Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030323APB_FTO_1615715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-015-003/581
(NELVOY) 		2905002000NRG23030320234401719 03/03/2023 K Chandrabose 2905002WL096874 K Chandrabose 00168 ICIC0001393 1250 1250 Processed 02/04/2023 005716318 K Chandrabose ICICI BANK LTD(508534)
SubTotal 1250 1250
2 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23030320234401698 03/03/2023 Indhumathi 2905002WL096874 Indhumathi 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 Indhumathi PUNJAB NATIONAL BANK(508568)
3 KANIYAMBADI TN-05-002-015-001/548
(NELVOY) 		2905002000NRG23030320234401699 03/03/2023 SANTHI V 2905002WL096874 SANTHI V 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 SANTHI V INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-001/577
(NELVOY) 		2905002000NRG23030320234401700 03/03/2023 Durgadevi S 2905002WL096874 Durgadevi S 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 Durgadevi S INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-002/257-A
(NELVOY) 		2905002000NRG23030320234401701 03/03/2023 MARGABANDHU M 2905002WL096874 MARGABANDHU M 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 MARGABANDHU M INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-002/307-A
(NELVOY) 		2905002000NRG23030320234401702 03/03/2023 A.Amsa 2905002WL096874 A.Amsa 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 A.Amsa STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-015-002/340
(NELVOY) 		2905002000NRG23030320234401703 03/03/2023 ANJALI 2905002WL096874 ANJALI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 ANJALI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-002/429
(NELVOY) 		2905002000NRG23030320234401704 03/03/2023 P.Lakshmipriya 2905002WL096874 P.Lakshmipriya 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 P.Lakshmipriya INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-002/430
(NELVOY) 		2905002000NRG23030320234401705 03/03/2023 C.SELLAMMAL 2905002WL096874 C.SELLAMMAL 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 C.SELLAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-002/469
(NELVOY) 		2905002000NRG23030320234401706 03/03/2023 KANIMOZHI 2905002WL096874 KANIMOZHI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 KANIMOZHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-002/483
(NELVOY) 		2905002000NRG23030320234401707 03/03/2023 Vijaya 2905002WL096874 Vijaya 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-002/484
(NELVOY) 		2905002000NRG23030320234401708 03/03/2023 Jansirani 2905002WL096874 Jansirani 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 Jansirani INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-002/485
(NELVOY) 		2905002000NRG23030320234401709 03/03/2023 RAJAKUMARI 2905002WL096874 RAJAKUMARI 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 RAJAKUMARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-015-002/507
(NELVOY) 		2905002000NRG23030320234401710 03/03/2023 INDHIRAGANDHI 2905002WL096874 INDHIRAGANDHI 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 INDHIRAGANDHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-015-002/547
(NELVOY) 		2905002000NRG23030320234401711 03/03/2023 Manimegalai 2905002WL096874 Manimegalai 00176 IDIB000G070 250 250 Processed 02/04/2023 005716318 Manimegalai INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-002/564
(NELVOY) 		2905002000NRG23030320234401713 03/03/2023 BHUVANESHWARI M 2905002WL096874 BHUVANESHWARI M 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 BHUVANESHWARI M INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-002/567
(NELVOY) 		2905002000NRG23030320234401715 03/03/2023 SOUNDARYA S 2905002WL096874 SOUNDARYA S 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 SOUNDARYA S INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-015-002/580
(NELVOY) 		2905002000NRG23030320234401716 03/03/2023 B Nalinimala 2905002WL096874 B Nalinimala 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 B Nalinimala STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23030320234401717 03/03/2023 Santhi 2905002WL096874 Santhi 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 Santhi KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23030320234401718 03/03/2023 Malarkodi 2905002WL096874 Malarkodi 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/107
(NELVOY) 		2905002000NRG23030320234401721 03/03/2023 J.MAGESWARI 2905002WL096874 J.MAGESWARI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 J.MAGESWARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-015-015/111
(NELVOY) 		2905002000NRG23030320234401722 03/03/2023 R.SATHYA 2905002WL096874 R.SATHYA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 R.SATHYA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23030320234401723 03/03/2023 S.SELVI 2905002WL096874 S.SELVI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 S.SELVI KARUR VYSA BANK(607100)
24 KANIYAMBADI TN-05-002-015-015/116
(NELVOY) 		2905002000NRG23030320234401724 03/03/2023 S.LALITHA 2905002WL096874 S.LALITHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S.LALITHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-015-015/135
(NELVOY) 		2905002000NRG23030320234401725 03/03/2023 D.SHEELA 2905002WL096874 D.SHEELA 00176 IDIB000G070 1250 1250 Processed 03/04/2023 005716318 D.SHEELA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-015-015/139
(NELVOY) 		2905002000NRG23030320234401726 03/03/2023 D.JOTHI 2905002WL096874 D.JOTHI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 D.JOTHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/14
(NELVOY) 		2905002000NRG23030320234401727 03/03/2023 SANGEETHA 2905002WL096874 SANGEETHA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/168
(NELVOY) 		2905002000NRG23030320234401728 03/03/2023 S.NAVANEETHAM 2905002WL096874 S.NAVANEETHAM 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S.NAVANEETHAM INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-015-015/19
(NELVOY) 		2905002000NRG23030320234401729 03/03/2023 P.SUJATHA 2905002WL096874 P.SUJATHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 P.SUJATHA IDBI BANK(607095)
30 KANIYAMBADI TN-05-002-015-015/194
(NELVOY) 		2905002000NRG23030320234401730 03/03/2023 JAYANTHI 2905002WL096874 JAYANTHI 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 JAYANTHI UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-015-015/196
(NELVOY) 		2905002000NRG23030320234401731 03/03/2023 P Suganthi 2905002WL096874 P Suganthi 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 P Suganthi INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/201
(NELVOY) 		2905002000NRG23030320234401733 03/03/2023 S.KANNIYAMMAL 2905002WL096874 S.KANNIYAMMAL 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-015-015/203
(NELVOY) 		2905002000NRG23030320234401734 03/03/2023 M.INDHRA 2905002WL096874 M.INDHRA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 M.INDHRA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/204
(NELVOY) 		2905002000NRG23030320234401735 03/03/2023 J.ANANDHI 2905002WL096874 J.ANANDHI 00176 IDIB000G070 250 250 Processed 02/04/2023 005716318 J.ANANDHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/205
(NELVOY) 		2905002000NRG23030320234401736 03/03/2023 V.LALITHA 2905002WL096874 V.LALITHA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 V.LALITHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-015-015/206
(NELVOY) 		2905002000NRG23030320234401737 03/03/2023 M.KAMATCHI 2905002WL096874 M.KAMATCHI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 M.KAMATCHI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-015-015/210
(NELVOY) 		2905002000NRG23030320234401738 03/03/2023 K.NISHAKUMARI 2905002WL096874 K.NISHAKUMARI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 K.NISHAKUMARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-015-015/218
(NELVOY) 		2905002000NRG23030320234401739 03/03/2023 M.ALLIRANI 2905002WL096874 M.ALLIRANI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 M.ALLIRANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/220
(NELVOY) 		2905002000NRG23030320234401740 03/03/2023 S.SATHYA 2905002WL096874 S.SATHYA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S.SATHYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/222
(NELVOY) 		2905002000NRG23030320234401741 03/03/2023 G.BACKIYAVATHI 2905002WL096874 G.BACKIYAVATHI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 G.BACKIYAVATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23030320234401742 03/03/2023 M SENTHAMARAI 2905002WL096874 M SENTHAMARAI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 M SENTHAMARAI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/225
(NELVOY) 		2905002000NRG23030320234401743 03/03/2023 T.SAVITHRI 2905002WL096874 T.SAVITHRI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 T.SAVITHRI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-015-015/230
(NELVOY) 		2905002000NRG23030320234401744 03/03/2023 A.SAROJA 2905002WL096874 A.SAROJA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 A.SAROJA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/234
(NELVOY) 		2905002000NRG23030320234401745 03/03/2023 B.ANANDHI 2905002WL096874 B.ANANDHI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 B.ANANDHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 KANIYAMBADI TN-05-002-015-015/236
(NELVOY) 		2905002000NRG23030320234401746 03/03/2023 J.GEETHA 2905002WL096874 J.GEETHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 J.GEETHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/237
(NELVOY) 		2905002000NRG23030320234401747 03/03/2023 R.VENNDA 2905002WL096874 R.VENNDA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 R.VENNDA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-015-015/241
(NELVOY) 		2905002000NRG23030320234401748 03/03/2023 R.SUSEELA 2905002WL096874 R.SUSEELA 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 R.SUSEELA UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-015-015/276
(NELVOY) 		2905002000NRG23030320234401749 03/03/2023 N.POONGAVANAM 2905002WL096874 N.POONGAVANAM 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 N.POONGAVANAM INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/284
(NELVOY) 		2905002000NRG23030320234401750 03/03/2023 E.MUNIAMMAL 2905002WL096874 E.MUNIAMMAL 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 E.MUNIAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/287
(NELVOY) 		2905002000NRG23030320234401751 03/03/2023 R.MANJULA 2905002WL096874 R.MANJULA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 R.MANJULA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/288
(NELVOY) 		2905002000NRG23030320234401752 03/03/2023 T.KALA 2905002WL096874 T.KALA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 T.KALA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/306
(NELVOY) 		2905002000NRG23030320234401753 03/03/2023 P.LAKSHMI 2905002WL096874 P.LAKSHMI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-015-015/313
(NELVOY) 		2905002000NRG23030320234401754 03/03/2023 B.VEDHAVALLI 2905002WL096874 B.VEDHAVALLI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 B.VEDHAVALLI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/314
(NELVOY) 		2905002000NRG23030320234401755 03/03/2023 B.VIJAYALAKSHMI 2905002WL096874 B.VIJAYALAKSHMI 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 B.VIJAYALAKSHMI UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23030320234401756 03/03/2023 P.SILORMANI 2905002WL096874 P.SILORMANI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 P.SILORMANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-015-015/32
(NELVOY) 		2905002000NRG23030320234401757 03/03/2023 V.KOMATHI 2905002WL096874 V.KOMATHI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 V.KOMATHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/320
(NELVOY) 		2905002000NRG23030320234401758 03/03/2023 D.BANU 2905002WL096874 D.BANU 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 D.BANU INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/321
(NELVOY) 		2905002000NRG23030320234401759 03/03/2023 R.SELVI 2905002WL096874 R.SELVI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 R.SELVI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-015-015/322
(NELVOY) 		2905002000NRG23030320234401760 03/03/2023 M.SEETHAAMMAL 2905002WL096874 M.SEETHAAMMAL 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 M.SEETHAAMMAL STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-015-015/323
(NELVOY) 		2905002000NRG23030320234401761 03/03/2023 A.MUNIAMMAL 2905002WL096874 A.MUNIAMMAL 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 A.MUNIAMMAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/326
(NELVOY) 		2905002000NRG23030320234401762 03/03/2023 S.AMBIGA 2905002WL096874 S.AMBIGA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S.AMBIGA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/327
(NELVOY) 		2905002000NRG23030320234401763 03/03/2023 M.RAJESHWARI 2905002WL096874 M.RAJESHWARI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 M.RAJESHWARI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-015-015/343
(NELVOY) 		2905002000NRG23030320234401764 03/03/2023 SARITHA 2905002WL096874 SARITHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 SARITHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/344
(NELVOY) 		2905002000NRG23030320234401765 03/03/2023 VALLI 2905002WL096874 VALLI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 VALLI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-015-015/345
(NELVOY) 		2905002000NRG23030320234401766 03/03/2023 REETA 2905002WL096874 REETA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 REETA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-015-015/347
(NELVOY) 		2905002000NRG23030320234401767 03/03/2023 D.RAJALAKSHMI 2905002WL096874 D.RAJALAKSHMI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 D.RAJALAKSHMI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/35
(NELVOY) 		2905002000NRG23030320234401768 03/03/2023 K.RAJESWARI 2905002WL096874 K.RAJESWARI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 K.RAJESWARI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-015-015/36
(NELVOY) 		2905002000NRG23030320234401769 03/03/2023 K.KAVITHA 2905002WL096874 K.KAVITHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 K.KAVITHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/361
(NELVOY) 		2905002000NRG23030320234401770 03/03/2023 K.SUJATHA 2905002WL096874 K.SUJATHA 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 K.SUJATHA UNION BANK OF INDIA(508500)
70 KANIYAMBADI TN-05-002-015-015/363
(NELVOY) 		2905002000NRG23030320234401771 03/03/2023 S. ANITHA 2905002WL096874 S. ANITHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 S. ANITHA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-015-015/375
(NELVOY) 		2905002000NRG23030320234401772 03/03/2023 BIRUNTHA 2905002WL096874 BIRUNTHA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 BIRUNTHA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-015-015/387
(NELVOY) 		2905002000NRG23030320234401773 03/03/2023 VACHALA 2905002WL096874 VACHALA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 VACHALA BANK OF BARODA(606985)
73 KANIYAMBADI TN-05-002-015-015/389
(NELVOY) 		2905002000NRG23030320234401774 03/03/2023 THIRUVASUGI 2905002WL096874 THIRUVASUGI 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 THIRUVASUGI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-015-015/39
(NELVOY) 		2905002000NRG23030320234401775 03/03/2023 P.MANJULA 2905002WL096874 P.MANJULA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 P.MANJULA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-015-015/397
(NELVOY) 		2905002000NRG23030320234401776 03/03/2023 RANI 2905002WL096874 RANI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23030320234401777 03/03/2023 KUMUTHA 2905002WL096874 KUMUTHA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 KUMUTHA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-015-015/410
(NELVOY) 		2905002000NRG23030320234401778 03/03/2023 PORKODI 2905002WL096874 PORKODI 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 PORKODI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-015-015/417
(NELVOY) 		2905002000NRG23030320234401779 03/03/2023 SHOBA 2905002WL096874 SHOBA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 SHOBA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-015-015/418
(NELVOY) 		2905002000NRG23030320234401780 03/03/2023 B.THILAGARANI 2905002WL096874 B.THILAGARANI 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 B.THILAGARANI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-015-015/42
(NELVOY) 		2905002000NRG23030320234401781 03/03/2023 L.PUSHPA 2905002WL096874 L.PUSHPA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 L.PUSHPA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-015-015/420
(NELVOY) 		2905002000NRG23030320234401782 03/03/2023 R.CHOCKAMMAL 2905002WL096874 R.CHOCKAMMAL 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 R.CHOCKAMMAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-015-015/43
(NELVOY) 		2905002000NRG23030320234401783 03/03/2023 M.RAJAMMAL 2905002WL096874 M.RAJAMMAL 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 M.RAJAMMAL STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-015-015/44
(NELVOY) 		2905002000NRG23030320234401784 03/03/2023 M.MANIMAGALAI 2905002WL096874 M.MANIMAGALAI 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 M.MANIMAGALAI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-015-015/479
(NELVOY) 		2905002000NRG23030320234401785 03/03/2023 SANTHI 2905002WL096874 SANTHI 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 SANTHI UNION BANK OF INDIA(508500)
85 KANIYAMBADI TN-05-002-015-015/48
(NELVOY) 		2905002000NRG23030320234401786 03/03/2023 V.SUGUNA 2905002WL096874 V.SUGUNA 00176 IDIB000G070 1000 1000 Processed 02/04/2023 005716318 V.SUGUNA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-015-015/480
(NELVOY) 		2905002000NRG23030320234401787 03/03/2023 NADHIYA 2905002WL096874 NADHIYA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 NADHIYA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-015-015/49
(NELVOY) 		2905002000NRG23030320234401788 03/03/2023 M.KARPAGAM 2905002WL096874 M.KARPAGAM 00176 IDIB000G070 1000 1000 Processed 03/04/2023 005716318 M.KARPAGAM UNION BANK OF INDIA(508500)
88 KANIYAMBADI TN-05-002-015-015/510
(NELVOY) 		2905002000NRG23030320234401789 03/03/2023 CHITRA 2905002WL096874 CHITRA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-015-015/516
(NELVOY) 		2905002000NRG23030320234401790 03/03/2023 SUBASHINI 2905002WL096874 SUBASHINI 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 SUBASHINI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-015-015/517-A
(NELVOY) 		2905002000NRG23030320234401791 03/03/2023 SASIREKHA 2905002WL096874 SASIREKHA 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 SASIREKHA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-015-015/55
(NELVOY) 		2905002000NRG23030320234401792 03/03/2023 B.UMA 2905002WL096874 B.UMA 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 B.UMA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-015-015/56
(NELVOY) 		2905002000NRG23030320234401793 03/03/2023 P.RADHA 2905002WL096874 P.RADHA 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 P.RADHA STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-015-015/570
(NELVOY) 		2905002000NRG23030320234401794 03/03/2023 RENUGAMMAL P 2905002WL096874 RENUGAMMAL P 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 RENUGAMMAL P INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23030320234401795 03/03/2023 D.VANAMAYIL 2905002WL096874 D.VANAMAYIL 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 D.VANAMAYIL STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-015-015/79
(NELVOY) 		2905002000NRG23030320234401796 03/03/2023 L.JAYARANI 2905002WL096874 L.JAYARANI 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 L.JAYARANI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-015-015/80
(NELVOY) 		2905002000NRG23030320234401797 03/03/2023 R.AASHA 2905002WL096874 R.AASHA 00176 IDIB000G070 500 500 Processed 02/04/2023 005716318 R.AASHA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-015-015/87
(NELVOY) 		2905002000NRG23030320234401798 03/03/2023 L.INDIRA 2905002WL096874 L.INDIRA 00176 IDIB000G070 1250 1250 Processed 02/04/2023 005716318 L.INDIRA STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-015-015/89
(NELVOY) 		2905002000NRG23030320234401799 03/03/2023 G.VIJAYA 2905002WL096874 G.VIJAYA 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 G.VIJAYA STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-015-015/95
(NELVOY) 		2905002000NRG23030320234401800 03/03/2023 A.VASANTHA 2905002WL096874 A.VASANTHA 00176 IDIB000G070 750 750 Processed 02/04/2023 005716318 A.VASANTHA INDIAN BANK(607105)
SubTotal 102750 102750
100 KANIYAMBADI TN-05-002-015-015/198
(NELVOY) 		2905002000NRG23030320234401732 03/03/2023 A.MANIKODI 2905002WL096874 A.MANIKODI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005716318 A.MANIKODI INDIAN BANK(607105)
SubTotal 1000 1000
101 KANIYAMBADI TN-05-002-015-002/563
(NELVOY) 		2905002000NRG23030320234401712 03/03/2023 AGANTHI 2905002WL096874 AGANTHI 00227 KVBL0001139 1250 1250 Processed 02/04/2023 005716318 AGANTHI INDIAN BANK(607105)
SubTotal 1250 1250
102 KANIYAMBADI TN-05-002-015-002/566
(NELVOY) 		2905002000NRG23030320234401714 03/03/2023 KALAIYARASI M 2905002WL096874 KALAIYARASI M 00468 UBIN0902781 1250 1250 Processed 02/04/2023 005716318 KALAIYARASI M INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-015-003/582
(NELVOY) 		2905002000NRG23030320234401720 03/03/2023 S Nandhakumar 2905002WL096874 S Nandhakumar 00468 UBIN0902781 1250 1250 Processed 03/04/2023 005716318 S Nandhakumar UNION BANK OF INDIA(508500)
SubTotal 2500 2500
Total 108750 108750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030323APB_FTO_1615715 ICICI Bank ICIC0001393 TAMBARAM, TAMIL NADU 1250
2 KANIYAMBADI TN2905002_030323APB_FTO_1615715 Indian Bank IDIB000G070 ADUKKAMPARI 57000
3 KANIYAMBADI TN2905002_030323APB_FTO_1615715 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 45750
4 KANIYAMBADI TN2905002_030323APB_FTO_1615715 Indian Bank IDIB000P131 PENNATHUR 1000
5 KANIYAMBADI TN2905002_030323APB_FTO_1615715 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1250
6 KANIYAMBADI TN2905002_030323APB_FTO_1615715 Union Bank of India UBIN0902781 Adukkamparai 2500

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