Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:28:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_261222APB_FTO_1340851
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-05-002-006-006/1967
(KANIYAMBADI) 		2905002000NRG23241220223584277 26/12/2022 REVATHI 2905002WL079426 REVATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254729 REVATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/2035
(KANIYAMBADI) 		2905002000NRG23241220223584279 26/12/2022 VIJI 2905002WL079426 VIJI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 VIJI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-008/2013
(KANIYAMBADI) 		2905002000NRG23241220223584302 26/12/2022 SELVI 2905002WL079426 SELVI 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-013/1876
(KANIYAMBADI) 		2905002000NRG23241220223584314 26/12/2022 Thulasi 2905002WL079426 Thulasi 00176 IDIB000G070 950 950 Processed 06/02/2023 017254729 Thulasi UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-006-013/1925
(KANIYAMBADI) 		2905002000NRG23241220223584315 26/12/2022 DURGA 2905002WL079426 DURGA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 DURGA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-013/1933
(KANIYAMBADI) 		2905002000NRG23241220223584316 26/12/2022 JAYAPRIYA 2905002WL079426 JAYAPRIYA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 JAYAPRIYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-013/1998
(KANIYAMBADI) 		2905002000NRG23241220223584318 26/12/2022 JAYA 2905002WL079426 JAYA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-013/2007
(KANIYAMBADI) 		2905002000NRG23241220223584319 26/12/2022 SUGUNA 2905002WL079426 SUGUNA 00176 IDIB000G070 1140 1140 Processed 06/02/2023 017254729 SUGUNA INDIAN BANK(607105)
SubTotal 8740 8740
9 KANIYAMBADI TN-05-002-006-006/1050
(KANIYAMBADI) 		2905002000NRG23241220223584253 26/12/2022 KUPPU 2905002WL079426 KUPPU 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KUPPU INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-006/1058
(KANIYAMBADI) 		2905002000NRG23241220223584254 26/12/2022 VANAJA 2905002WL079426 VANAJA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VANAJA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1072
(KANIYAMBADI) 		2905002000NRG23241220223584255 26/12/2022 MALAR 2905002WL079426 MALAR 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MALAR INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-006-006/1089
(KANIYAMBADI) 		2905002000NRG23241220223584256 26/12/2022 SARASWATHI 2905002WL079426 SARASWATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SARASWATHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-006-006/1118
(KANIYAMBADI) 		2905002000NRG23241220223584257 26/12/2022 VANITHA 2905002WL079426 VANITHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VANITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1119
(KANIYAMBADI) 		2905002000NRG23241220223584258 26/12/2022 D.JAYALAKSHMI 2905002WL079426 D.JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 D.JAYALAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1159
(KANIYAMBADI) 		2905002000NRG23241220223584259 26/12/2022 UMA 2905002WL079426 UMA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 UMA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1177
(KANIYAMBADI) 		2905002000NRG23241220223584260 26/12/2022 GOWRI 2905002WL079426 GOWRI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 GOWRI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1220
(KANIYAMBADI) 		2905002000NRG23241220223584261 26/12/2022 PUSANAM 2905002WL079426 PUSANAM 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 PUSANAM INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1252
(KANIYAMBADI) 		2905002000NRG23241220223584262 26/12/2022 SANTHI 2905002WL079426 SANTHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 SANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1270
(KANIYAMBADI) 		2905002000NRG23241220223584263 26/12/2022 KOMATHI 2905002WL079426 KOMATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KOMATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1271-A
(KANIYAMBADI) 		2905002000NRG23241220223584264 26/12/2022 SATHYA 2905002WL079426 SATHYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SATHYA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1289
(KANIYAMBADI) 		2905002000NRG23241220223584265 26/12/2022 MALLIGA 2905002WL079426 MALLIGA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MALLIGA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-006-006/1442
(KANIYAMBADI) 		2905002000NRG23241220223584266 26/12/2022 C.MENAKA 2905002WL079426 C.MENAKA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 C.MENAKA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1495
(KANIYAMBADI) 		2905002000NRG23241220223584267 26/12/2022 VIJAYA 2905002WL079426 VIJAYA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 VIJAYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1507-A
(KANIYAMBADI) 		2905002000NRG23241220223584268 26/12/2022 SAROJA 2905002WL079426 SAROJA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/1508-A
(KANIYAMBADI) 		2905002000NRG23241220223584269 26/12/2022 MANONMANI 2905002WL079426 MANONMANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MANONMANI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1516-A
(KANIYAMBADI) 		2905002000NRG23241220223584270 26/12/2022 SASIKALA 2905002WL079426 SASIKALA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SASIKALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/1517-A
(KANIYAMBADI) 		2905002000NRG23241220223584271 26/12/2022 VALLI 2905002WL079426 VALLI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VALLI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/1590
(KANIYAMBADI) 		2905002000NRG23241220223584272 26/12/2022 SARASWATHI 2905002WL079426 SARASWATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SARASWATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/1719
(KANIYAMBADI) 		2905002000NRG23241220223584273 26/12/2022 SANTHAMMAL 2905002WL079426 SANTHAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SANTHAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/1846
(KANIYAMBADI) 		2905002000NRG23241220223584274 26/12/2022 Santhiya 2905002WL079426 Santhiya 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 Santhiya INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/27
(KANIYAMBADI) 		2905002000NRG23241220223584280 26/12/2022 MANIYAMMAL 2905002WL079426 MANIYAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MANIYAMMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/3
(KANIYAMBADI) 		2905002000NRG23241220223584281 26/12/2022 GEETHA 2905002WL079426 GEETHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 GEETHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/382
(KANIYAMBADI) 		2905002000NRG23241220223584282 26/12/2022 MALLIGA 2905002WL079426 MALLIGA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/516-A
(KANIYAMBADI) 		2905002000NRG23241220223584283 26/12/2022 LRUTHUMARI 2905002WL079426 LRUTHUMARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 LRUTHUMARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/681
(KANIYAMBADI) 		2905002000NRG23241220223584285 26/12/2022 E.INDIRANI 2905002WL079426 E.INDIRANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 E.INDIRANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/689
(KANIYAMBADI) 		2905002000NRG23241220223584286 26/12/2022 KANTHA 2905002WL079426 KANTHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KANTHA KARUR VYSA BANK(607100)
37 KANIYAMBADI TN-05-002-006-006/703
(KANIYAMBADI) 		2905002000NRG23241220223584287 26/12/2022 LATHA 2905002WL079426 LATHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/707
(KANIYAMBADI) 		2905002000NRG23241220223584288 26/12/2022 JAYALAKSHMI 2905002WL079426 JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 JAYALAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/716
(KANIYAMBADI) 		2905002000NRG23241220223584289 26/12/2022 LAKSHMI 2905002WL079426 LAKSHMI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/739
(KANIYAMBADI) 		2905002000NRG23241220223584290 26/12/2022 VENNDA 2905002WL079426 VENNDA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VENNDA KARUR VYSA BANK(607100)
41 KANIYAMBADI TN-05-002-006-006/772
(KANIYAMBADI) 		2905002000NRG23241220223584291 26/12/2022 SANTHA 2905002WL079426 SANTHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SANTHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/802
(KANIYAMBADI) 		2905002000NRG23241220223584292 26/12/2022 POORINIMA 2905002WL079426 POORINIMA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254729 POORINIMA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-006-006/90
(KANIYAMBADI) 		2905002000NRG23241220223584293 26/12/2022 M.MAGESHWARI 2905002WL079426 M.MAGESHWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 M.MAGESHWARI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/909
(KANIYAMBADI) 		2905002000NRG23241220223584294 26/12/2022 GANTHIMATHI 2905002WL079426 GANTHIMATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 GANTHIMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/911
(KANIYAMBADI) 		2905002000NRG23241220223584295 26/12/2022 IRUTHAMARY 2905002WL079426 IRUTHAMARY 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 IRUTHAMARY INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/912
(KANIYAMBADI) 		2905002000NRG23241220223584296 26/12/2022 KASTURI 2905002WL079426 KASTURI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KASTURI KARUR VYSA BANK(607100)
47 KANIYAMBADI TN-05-002-006-006/916
(KANIYAMBADI) 		2905002000NRG23241220223584297 26/12/2022 SARASWATHI 2905002WL079426 SARASWATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SARASWATHI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-006-006/940
(KANIYAMBADI) 		2905002000NRG23241220223584298 26/12/2022 KALAIVANI 2905002WL079426 KALAIVANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KALAIVANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-008/1754
(KANIYAMBADI) 		2905002000NRG23241220223584299 26/12/2022 DEEPA 2905002WL079426 DEEPA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 DEEPA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-008/1788-A
(KANIYAMBADI) 		2905002000NRG23241220223584300 26/12/2022 RUKKUMANI 2905002WL079426 RUKKUMANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 RUKKUMANI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-008/1976
(KANIYAMBADI) 		2905002000NRG23241220223584301 26/12/2022 KAVIYA 2905002WL079426 KAVIYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KAVIYA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-013/1579
(KANIYAMBADI) 		2905002000NRG23241220223584304 26/12/2022 GOMATHI 2905002WL079426 GOMATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 GOMATHI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-006-013/1586
(KANIYAMBADI) 		2905002000NRG23241220223584305 26/12/2022 JEYABATATHI 2905002WL079426 JEYABATATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 JEYABATATHI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-013/1646
(KANIYAMBADI) 		2905002000NRG23241220223584306 26/12/2022 RAJI 2905002WL079426 RAJI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 RAJI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-013/1696
(KANIYAMBADI) 		2905002000NRG23241220223584307 26/12/2022 SARADHA 2905002WL079426 SARADHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SARADHA KARUR VYSA BANK(607100)
56 KANIYAMBADI TN-05-002-006-013/1708
(KANIYAMBADI) 		2905002000NRG23241220223584308 26/12/2022 SELVI 2905002WL079426 SELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-013/1728
(KANIYAMBADI) 		2905002000NRG23241220223584309 26/12/2022 PAPPA 2905002WL079426 PAPPA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 PAPPA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-013/1731
(KANIYAMBADI) 		2905002000NRG23241220223584310 26/12/2022 THAMILRASI 2905002WL079426 THAMILRASI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 THAMILRASI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-013/1835
(KANIYAMBADI) 		2905002000NRG23241220223584311 26/12/2022 RANI 2905002WL079426 RANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-013/1843
(KANIYAMBADI) 		2905002000NRG23241220223584312 26/12/2022 MARAGATHAM 2905002WL079426 MARAGATHAM 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 MARAGATHAM STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-006-013/1854
(KANIYAMBADI) 		2905002000NRG23241220223584313 26/12/2022 RAGINI 2905002WL079426 RAGINI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 RAGINI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI) 		2905002000NRG23241220223584317 26/12/2022 MAHALAKSHMI 2905002WL079426 MAHALAKSHMI 00176 IDIB000P131 1405 1405 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-013/520-A
(KANIYAMBADI) 		2905002000NRG23241220223584323 26/12/2022 THLIGAVATHI 2905002WL079426 THLIGAVATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 THLIGAVATHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-013/878-A
(KANIYAMBADI) 		2905002000NRG23241220223584324 26/12/2022 KALAISELVI 2905002WL079426 KALAISELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 KALAISELVI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-014/1812
(KANIYAMBADI) 		2905002000NRG23241220223584326 26/12/2022 PRABA 2905002WL079426 PRABA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 PRABA UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-006-015/1279-B
(KANIYAMBADI) 		2905002000NRG23241220223584328 26/12/2022 SUTHA 2905002WL079426 SUTHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SUTHA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-006-015/1451-C
(KANIYAMBADI) 		2905002000NRG23241220223584329 26/12/2022 PARAMESHWARI 2905002WL079426 PARAMESHWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 PARAMESHWARI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-015/1459-B
(KANIYAMBADI) 		2905002000NRG23241220223584330 26/12/2022 SARANYA 2905002WL079426 SARANYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 SARANYA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-015/1789
(KANIYAMBADI) 		2905002000NRG23241220223584331 26/12/2022 VIJAYALAKSHMI 2905002WL079426 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-016/2005
(KANIYAMBADI) 		2905002000NRG23241220223584332 26/12/2022 JAYANTHI 2905002WL079426 JAYANTHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254729 JAYANTHI UNION BANK OF INDIA(508500)
SubTotal 69425 69425
71 KANIYAMBADI TN-05-002-006-006/1902
(KANIYAMBADI) 		2905002000NRG23241220223584276 26/12/2022 LATHA 2905002WL079426 LATHA 00176 IDIB000V046 1140 1140 Processed 06/02/2023 017254729 LATHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
72 KANIYAMBADI TN-05-002-006-006/1972
(KANIYAMBADI) 		2905002000NRG23241220223584278 26/12/2022 GOWRI 2905002WL079426 GOWRI 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 GOWRI KARUR VYSA BANK(607100)
73 KANIYAMBADI TN-05-002-006-006/538
(KANIYAMBADI) 		2905002000NRG23241220223584284 26/12/2022 THAMAYANTHI 2905002WL079426 THAMAYANTHI 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 THAMAYANTHI KARUR VYSA BANK(607100)
74 KANIYAMBADI TN-05-002-006-013/2036
(KANIYAMBADI) 		2905002000NRG23241220223584320 26/12/2022 POONKODI 2905002WL079426 POONKODI 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 POONKODI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-006-013/2037
(KANIYAMBADI) 		2905002000NRG23241220223584321 26/12/2022 VIJAYA 2905002WL079426 VIJAYA 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 VIJAYA KARUR VYSA BANK(607100)
76 KANIYAMBADI TN-05-002-006-014/1637
(KANIYAMBADI) 		2905002000NRG23241220223584325 26/12/2022 DEEPA 2905002WL079426 DEEPA 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 DEEPA KARUR VYSA BANK(607100)
77 KANIYAMBADI TN-05-002-006-014/1915
(KANIYAMBADI) 		2905002000NRG23241220223584327 26/12/2022 JACINTHA 2905002WL079426 JACINTHA 00227 KVBL0001139 1140 1140 Processed 06/02/2023 017254729 JACINTHA INDIAN BANK(607105)
SubTotal 6840 6840
Total 86145 86145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_261222APB_FTO_1340851 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 8740
2 KANIYAMBADI TN2905002_261222APB_FTO_1340851 Indian Bank IDIB000P131 PENNATHUR 69425
3 KANIYAMBADI TN2905002_261222APB_FTO_1340851 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
4 KANIYAMBADI TN2905002_261222APB_FTO_1340851 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 6840

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