Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_151022APB_FTO_1016196
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-05-002-006-006/1395
(KANIYAMBADI) 		2905002000NRG23141020222745024 15/10/2022 UNNAMALAI 2905002WL057792 UNNAMALAI 00176 IDIB000G070 1140 1140 Processed 19/10/2022 018044160 UNNAMALAI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/549
(KANIYAMBADI) 		2905002000NRG23141020222745035 15/10/2022 K.GANGA 2905002WL057792 K.GANGA 00176 IDIB000G070 1140 1140 Processed 19/10/2022 018044160 K.GANGA INDIAN BANK(607105)
SubTotal 2280 2280
3 KANIYAMBADI TN-05-002-006-006/1011
(KANIYAMBADI) 		2905002000NRG23141020222745002 15/10/2022 GANDHIMATHI 2905002WL057792 GANDHIMATHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 GANDHIMATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1056
(KANIYAMBADI) 		2905002000NRG23141020222745003 15/10/2022 JANAKI 2905002WL057792 JANAKI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 JANAKI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/1076
(KANIYAMBADI) 		2905002000NRG23141020222745004 15/10/2022 AMUTHA 2905002WL057792 AMUTHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 AMUTHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-006/1096
(KANIYAMBADI) 		2905002000NRG23141020222745005 15/10/2022 MOGANA 2905002WL057792 MOGANA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 MOGANA HDFC BANK LTD(607152)
7 KANIYAMBADI TN-05-002-006-006/1099
(KANIYAMBADI) 		2905002000NRG23141020222745006 15/10/2022 KOKILA 2905002WL057792 KOKILA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 KOKILA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-006/1103
(KANIYAMBADI) 		2905002000NRG23141020222745007 15/10/2022 YASODHA 2905002WL057792 YASODHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 YASODHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-006/1109
(KANIYAMBADI) 		2905002000NRG23141020222745008 15/10/2022 MAGESWARI 2905002WL057792 MAGESWARI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 MAGESWARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1126
(KANIYAMBADI) 		2905002000NRG23141020222745009 15/10/2022 MUNIYAMMAL 2905002WL057792 MUNIYAMMAL 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 MUNIYAMMAL INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1156
(KANIYAMBADI) 		2905002000NRG23141020222745010 15/10/2022 A.UMARANI 2905002WL057792 A.UMARANI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 A.UMARANI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1164
(KANIYAMBADI) 		2905002000NRG23141020222745011 15/10/2022 K.CHITHRA 2905002WL057792 K.CHITHRA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 K.CHITHRA HDFC BANK LTD(607152)
13 KANIYAMBADI TN-05-002-006-006/1191
(KANIYAMBADI) 		2905002000NRG23141020222745014 15/10/2022 R.VALLI 2905002WL057792 R.VALLI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 R.VALLI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1208
(KANIYAMBADI) 		2905002000NRG23141020222745015 15/10/2022 VALLI 2905002WL057792 VALLI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 VALLI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1287-A
(KANIYAMBADI) 		2905002000NRG23141020222745016 15/10/2022 SENJILAKSHMI 2905002WL057792 SENJILAKSHMI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SENJILAKSHMI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-006-006/1316
(KANIYAMBADI) 		2905002000NRG23141020222745018 15/10/2022 SARANYA 2905002WL057792 SARANYA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SARANYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1366
(KANIYAMBADI) 		2905002000NRG23141020222745019 15/10/2022 M.KALAISELVI 2905002WL057792 M.KALAISELVI 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 M.KALAISELVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1370
(KANIYAMBADI) 		2905002000NRG23141020222745020 15/10/2022 K.ANANDADEEPA 2905002WL057792 K.ANANDADEEPA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 K.ANANDADEEPA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1380
(KANIYAMBADI) 		2905002000NRG23141020222745021 15/10/2022 SELVI 2905002WL057792 SELVI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SELVI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1381
(KANIYAMBADI) 		2905002000NRG23141020222745022 15/10/2022 S.USHA 2905002WL057792 S.USHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 S.USHA BANK OF BARODA(606985)
21 KANIYAMBADI TN-05-002-006-006/1387
(KANIYAMBADI) 		2905002000NRG23141020222745023 15/10/2022 DEVI 2905002WL057792 DEVI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 DEVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1443
(KANIYAMBADI) 		2905002000NRG23141020222745025 15/10/2022 UMA 2905002WL057792 UMA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 UMA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-006-006/1765
(KANIYAMBADI) 		2905002000NRG23141020222745026 15/10/2022 SANGEETHA 2905002WL057792 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SANGEETHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/281
(KANIYAMBADI) 		2905002000NRG23141020222745028 15/10/2022 N.SULOCHANA 2905002WL057792 N.SULOCHANA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 N.SULOCHANA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-006-006/283
(KANIYAMBADI) 		2905002000NRG23141020222745029 15/10/2022 RANJANI 2905002WL057792 RANJANI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 RANJANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/299
(KANIYAMBADI) 		2905002000NRG23141020222745031 15/10/2022 M.SIYAMALA 2905002WL057792 M.SIYAMALA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 M.SIYAMALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/304
(KANIYAMBADI) 		2905002000NRG23141020222745032 15/10/2022 S.VIJAYA 2905002WL057792 S.VIJAYA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 S.VIJAYA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/340
(KANIYAMBADI) 		2905002000NRG23141020222745033 15/10/2022 V.SELVI 2905002WL057792 V.SELVI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 V.SELVI IDBI BANK(607095)
29 KANIYAMBADI TN-05-002-006-006/357
(KANIYAMBADI) 		2905002000NRG23141020222745034 15/10/2022 LAKSHMI 2905002WL057792 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/554
(KANIYAMBADI) 		2905002000NRG23141020222745036 15/10/2022 DEVAKI 2905002WL057792 DEVAKI 00176 IDIB000P131 760 760 Processed 19/10/2022 018044160 DEVAKI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/556
(KANIYAMBADI) 		2905002000NRG23141020222745037 15/10/2022 LAKSHMI 2905002WL057792 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/557
(KANIYAMBADI) 		2905002000NRG23141020222745038 15/10/2022 MALLIGA 2905002WL057792 MALLIGA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 MALLIGA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/594
(KANIYAMBADI) 		2905002000NRG23141020222745040 15/10/2022 M.JAYANTHI 2905002WL057792 M.JAYANTHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 M.JAYANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/599
(KANIYAMBADI) 		2905002000NRG23141020222745041 15/10/2022 RAJESHWARI 2905002WL057792 RAJESHWARI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 RAJESHWARI KARUR VYSA BANK(607100)
35 KANIYAMBADI TN-05-002-006-006/602
(KANIYAMBADI) 		2905002000NRG23141020222745042 15/10/2022 SASIKALA 2905002WL057792 SASIKALA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SASIKALA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/606
(KANIYAMBADI) 		2905002000NRG23141020222745043 15/10/2022 K.DANABACKIYAM 2905002WL057792 K.DANABACKIYAM 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 K.DANABACKIYAM INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/608
(KANIYAMBADI) 		2905002000NRG23141020222745044 15/10/2022 SHANTHI 2905002WL057792 SHANTHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SHANTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/612
(KANIYAMBADI) 		2905002000NRG23141020222745045 15/10/2022 LATHA 2905002WL057792 LATHA 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 LATHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/618
(KANIYAMBADI) 		2905002000NRG23141020222745046 15/10/2022 PANCHALAI 2905002WL057792 PANCHALAI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 PANCHALAI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/620
(KANIYAMBADI) 		2905002000NRG23141020222745047 15/10/2022 AMARAVATHI 2905002WL057792 AMARAVATHI 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 AMARAVATHI HDFC BANK LTD(607152)
41 KANIYAMBADI TN-05-002-006-006/775
(KANIYAMBADI) 		2905002000NRG23141020222745049 15/10/2022 PADMA 2905002WL057792 PADMA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 PADMA KARUR VYSA BANK(607100)
42 KANIYAMBADI TN-05-002-006-006/926
(KANIYAMBADI) 		2905002000NRG23141020222745050 15/10/2022 AMMU 2905002WL057792 AMMU 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 AMMU INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/952
(KANIYAMBADI) 		2905002000NRG23141020222745051 15/10/2022 JOTHI 2905002WL057792 JOTHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 JOTHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/956
(KANIYAMBADI) 		2905002000NRG23141020222745053 15/10/2022 PACHIYAMMAL 2905002WL057792 PACHIYAMMAL 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 PACHIYAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-006-006/973
(KANIYAMBADI) 		2905002000NRG23141020222745054 15/10/2022 AMMULU 2905002WL057792 AMMULU 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 AMMULU INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/974
(KANIYAMBADI) 		2905002000NRG23141020222745055 15/10/2022 CHITRA 2905002WL057792 CHITRA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 CHITRA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/977
(KANIYAMBADI) 		2905002000NRG23141020222745056 15/10/2022 REKHA 2905002WL057792 REKHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 REKHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-009/1264-A
(KANIYAMBADI) 		2905002000NRG23141020222745058 15/10/2022 R.GEETHA 2905002WL057792 R.GEETHA 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 R.GEETHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-009/1438-A
(KANIYAMBADI) 		2905002000NRG23141020222745059 15/10/2022 MEENASHI 2905002WL057792 MEENASHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 MEENASHI HDFC BANK LTD(607152)
50 KANIYAMBADI TN-05-002-006-009/1456
(KANIYAMBADI) 		2905002000NRG23141020222745060 15/10/2022 SUDHA 2905002WL057792 SUDHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SUDHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-009/1542
(KANIYAMBADI) 		2905002000NRG23141020222745061 15/10/2022 M.SELVI 2905002WL057792 M.SELVI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 M.SELVI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-009/1598
(KANIYAMBADI) 		2905002000NRG23141020222745062 15/10/2022 SARANYA 2905002WL057792 SARANYA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SARANYA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-009/1653
(KANIYAMBADI) 		2905002000NRG23141020222745063 15/10/2022 JAYALAKSHMI 2905002WL057792 JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIYAMBADI TN-05-002-006-009/1670
(KANIYAMBADI) 		2905002000NRG23141020222745064 15/10/2022 VACHLA 2905002WL057792 VACHLA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 VACHLA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-009/1672
(KANIYAMBADI) 		2905002000NRG23141020222745065 15/10/2022 PREAMA 2905002WL057792 PREAMA 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 PREAMA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-009/1674
(KANIYAMBADI) 		2905002000NRG23141020222745066 15/10/2022 KARPAGAM 2905002WL057792 KARPAGAM 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 KARPAGAM INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-009/1678-A
(KANIYAMBADI) 		2905002000NRG23141020222745067 15/10/2022 PREMALA 2905002WL057792 PREMALA 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 PREMALA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-009/1680
(KANIYAMBADI) 		2905002000NRG23141020222745068 15/10/2022 RANI 2905002WL057792 RANI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 RANI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-009/1714
(KANIYAMBADI) 		2905002000NRG23141020222745069 15/10/2022 JANKIRAMAN 2905002WL057792 JANKIRAMAN 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 JANKIRAMAN INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-009/1717
(KANIYAMBADI) 		2905002000NRG23141020222745070 15/10/2022 SAKILA 2905002WL057792 SAKILA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SAKILA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-009/1772
(KANIYAMBADI) 		2905002000NRG23141020222745071 15/10/2022 SUJATHA 2905002WL057792 SUJATHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SUJATHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-009/1773
(KANIYAMBADI) 		2905002000NRG23141020222745072 15/10/2022 SANTHI 2905002WL057792 SANTHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SANTHI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-009/572-A
(KANIYAMBADI) 		2905002000NRG23141020222745082 15/10/2022 PANCHALAI 2905002WL057792 PANCHALAI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 PANCHALAI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-009/586-B
(KANIYAMBADI) 		2905002000NRG23141020222745083 15/10/2022 RANI 2905002WL057792 RANI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 RANI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-009/596-A
(KANIYAMBADI) 		2905002000NRG23141020222745084 15/10/2022 AMSA 2905002WL057792 AMSA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 AMSA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-009/603-A
(KANIYAMBADI) 		2905002000NRG23141020222745085 15/10/2022 SELVI 2905002WL057792 SELVI 00176 IDIB000P131 760 760 Processed 19/10/2022 018044160 SELVI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-016/1405
(KANIYAMBADI) 		2905002000NRG23141020222745087 15/10/2022 JUMUNA 2905002WL057792 JUMUNA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 JUMUNA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-016/1600
(KANIYAMBADI) 		2905002000NRG23141020222745088 15/10/2022 POONKODI 2905002WL057792 POONKODI 00176 IDIB000P131 950 950 Processed 19/10/2022 018044160 POONKODI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-016/1648
(KANIYAMBADI) 		2905002000NRG23141020222745089 15/10/2022 MENAKA 2905002WL057792 MENAKA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 MENAKA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-016/1651
(KANIYAMBADI) 		2905002000NRG23141020222745090 15/10/2022 SARNIYA 2905002WL057792 SARNIYA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 SARNIYA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-016/1659
(KANIYAMBADI) 		2905002000NRG23141020222745091 15/10/2022 PUSHPA 2905002WL057792 PUSHPA 00176 IDIB000P131 1686 1686 Processed 19/10/2022 018044160 PUSHPA KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-006-016/1661
(KANIYAMBADI) 		2905002000NRG23141020222745092 15/10/2022 VARTHA 2905002WL057792 VARTHA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 VARTHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-016/1681
(KANIYAMBADI) 		2905002000NRG23141020222745093 15/10/2022 PRIYA 2905002WL057792 PRIYA 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 PRIYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-016/1743
(KANIYAMBADI) 		2905002000NRG23141020222745095 15/10/2022 JAYANTHI 2905002WL057792 JAYANTHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 JAYANTHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-016/1750
(KANIYAMBADI) 		2905002000NRG23141020222745096 15/10/2022 VELLACHI 2905002WL057792 VELLACHI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 VELLACHI PUNJAB NATIONAL BANK(508568)
76 KANIYAMBADI TN-05-002-006-016/1778
(KANIYAMBADI) 		2905002000NRG23141020222745098 15/10/2022 DHANALAKSHMI 2905002WL057792 DHANALAKSHMI 00176 IDIB000P131 1140 1140 Processed 19/10/2022 018044160 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 83908 83908
Total 86188 86188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_151022APB_FTO_1016196 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2280
2 KANIYAMBADI TN2905002_151022APB_FTO_1016196 Indian Bank IDIB000P131 PENNATHUR 83908

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