Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1672992
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-05-002-006-006/1973
(KANIYAMBADI) 		2905002000NRG23200320234665194 20/03/2023 LOGESHWARI 2905002WL102071 LOGESHWARI 00176 IDIB000G070 230 230 Processed 31/03/2023 025730392 LOGESHWARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-006-006/549
(KANIYAMBADI) 		2905002000NRG23200320234665222 20/03/2023 K.GANGA 2905002WL102071 K.GANGA 00176 IDIB000G070 920 920 Processed 31/03/2023 025730392 K.GANGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-006-009/1942
(KANIYAMBADI) 		2905002000NRG23200320234665248 20/03/2023 ANITHA 2905002WL102071 ANITHA 00176 IDIB000G070 920 920 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-016/1863
(KANIYAMBADI) 		2905002000NRG23200320234665267 20/03/2023 Devi M 2905002WL102071 Devi M 00176 IDIB000G070 920 920 Processed 31/03/2023 025730392 Devi M INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-016/1968
(KANIYAMBADI) 		2905002000NRG23200320234665268 20/03/2023 ANITHA 2905002WL102071 ANITHA 00176 IDIB000G070 920 920 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-016/2026
(KANIYAMBADI) 		2905002000NRG23200320234665270 20/03/2023 PARASURAMAN 2905002WL102071 PARASURAMAN 00176 IDIB000G070 920 920 Processed 31/03/2023 025730392 PARASURAMAN INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-016/2034
(KANIYAMBADI) 		2905002000NRG23200320234665272 20/03/2023 ABIRAMI 2905002WL102071 ABIRAMI 00176 IDIB000G070 1124 1124 Processed 31/03/2023 025730392 ABIRAMI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-016/2056
(KANIYAMBADI) 		2905002000NRG23200320234665273 20/03/2023 SANTHI 2905002WL102071 SANTHI 00176 IDIB000G070 690 690 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
SubTotal 6644 6644
9 KANIYAMBADI TN-05-002-006-016/1985
(KANIYAMBADI) 		2905002000NRG23200320234665269 20/03/2023 YOGALAKSHMI 2905002WL102071 YOGALAKSHMI 00176 IDIB000M195 920 920 Processed 31/03/2023 025730392 YOGALAKSHMI INDIAN BANK(607105)
SubTotal 920 920
10 KANIYAMBADI TN-05-002-006-006/1007
(KANIYAMBADI) 		2905002000NRG23200320234665170 20/03/2023 M.RANJITHAM 2905002WL102071 M.RANJITHAM 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 M.RANJITHAM INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-006/1012
(KANIYAMBADI) 		2905002000NRG23200320234665171 20/03/2023 SUGUNA 2905002WL102071 SUGUNA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 SUGUNA HDFC BANK LTD(607152)
12 KANIYAMBADI TN-05-002-006-006/1062
(KANIYAMBADI) 		2905002000NRG23200320234665172 20/03/2023 KASI 2905002WL102071 KASI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 KASI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1087
(KANIYAMBADI) 		2905002000NRG23200320234665173 20/03/2023 SUMATHI 2905002WL102071 SUMATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1091
(KANIYAMBADI) 		2905002000NRG23200320234665174 20/03/2023 VALARMATHI 2905002WL102071 VALARMATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-006-006/1102
(KANIYAMBADI) 		2905002000NRG23200320234665176 20/03/2023 ALAMELU 2905002WL102071 ALAMELU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 ALAMELU INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-006-006/1117
(KANIYAMBADI) 		2905002000NRG23200320234665177 20/03/2023 MANIMEGALAI 2905002WL102071 MANIMEGALAI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1131
(KANIYAMBADI) 		2905002000NRG23200320234665178 20/03/2023 MEENA 2905002WL102071 MEENA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MEENA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1164
(KANIYAMBADI) 		2905002000NRG23200320234665179 20/03/2023 K.CHITHRA 2905002WL102071 K.CHITHRA 00176 IDIB000P131 690 690 Processed 30/03/2023 025730392 K.CHITHRA HDFC BANK LTD(607152)
19 KANIYAMBADI TN-05-002-006-006/1197
(KANIYAMBADI) 		2905002000NRG23200320234665180 20/03/2023 SUDHA 2905002WL102071 SUDHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1208
(KANIYAMBADI) 		2905002000NRG23200320234665181 20/03/2023 VALLI 2905002WL102071 VALLI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1247
(KANIYAMBADI) 		2905002000NRG23200320234665182 20/03/2023 KAMATCHI 2905002WL102071 KAMATCHI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 KAMATCHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1261
(KANIYAMBADI) 		2905002000NRG23200320234665183 20/03/2023 ELLAMMAL 2905002WL102071 ELLAMMAL 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 ELLAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1266
(KANIYAMBADI) 		2905002000NRG23200320234665184 20/03/2023 DEVAKI 2905002WL102071 DEVAKI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 DEVAKI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1286
(KANIYAMBADI) 		2905002000NRG23200320234665185 20/03/2023 R.VELANKANNI 2905002WL102071 R.VELANKANNI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 R.VELANKANNI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-006-006/1290
(KANIYAMBADI) 		2905002000NRG23200320234665186 20/03/2023 SAVITHRI 2905002WL102071 SAVITHRI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SAVITHRI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1294
(KANIYAMBADI) 		2905002000NRG23200320234665187 20/03/2023 AMBIKA 2905002WL102071 AMBIKA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 AMBIKA IDBI BANK(607095)
27 KANIYAMBADI TN-05-002-006-006/1305
(KANIYAMBADI) 		2905002000NRG23200320234665188 20/03/2023 G.VENNDA 2905002WL102071 G.VENNDA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 G.VENNDA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/1317
(KANIYAMBADI) 		2905002000NRG23200320234665189 20/03/2023 S.CHITHRA 2905002WL102071 S.CHITHRA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 S.CHITHRA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/1370
(KANIYAMBADI) 		2905002000NRG23200320234665190 20/03/2023 K.ANANDADEEPA 2905002WL102071 K.ANANDADEEPA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 K.ANANDADEEPA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-006-006/1372
(KANIYAMBADI) 		2905002000NRG23200320234665191 20/03/2023 SUGUNA 2905002WL102071 SUGUNA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 SUGUNA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/1381
(KANIYAMBADI) 		2905002000NRG23200320234665192 20/03/2023 S.USHA 2905002WL102071 S.USHA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 S.USHA BANK OF BARODA(606985)
32 KANIYAMBADI TN-05-002-006-006/1406
(KANIYAMBADI) 		2905002000NRG23200320234665193 20/03/2023 MANI 2905002WL102071 MANI 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730392 MANI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-006-006/278
(KANIYAMBADI) 		2905002000NRG23200320234665196 20/03/2023 SARASWATHY 2905002WL102071 SARASWATHY 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SARASWATHY INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-006-006/279
(KANIYAMBADI) 		2905002000NRG23200320234665197 20/03/2023 KALAIRASI 2905002WL102071 KALAIRASI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 KALAIRASI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/281
(KANIYAMBADI) 		2905002000NRG23200320234665198 20/03/2023 N.SULOCHANA 2905002WL102071 N.SULOCHANA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 N.SULOCHANA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-006-006/282
(KANIYAMBADI) 		2905002000NRG23200320234665199 20/03/2023 SELVALAKSHMI 2905002WL102071 SELVALAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SELVALAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/287
(KANIYAMBADI) 		2905002000NRG23200320234665200 20/03/2023 D.VASANTHI 2905002WL102071 D.VASANTHI 00176 IDIB000P131 460 460 Processed 30/03/2023 025730392 D.VASANTHI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-006-006/314
(KANIYAMBADI) 		2905002000NRG23200320234665201 20/03/2023 M.AMBIKA 2905002WL102071 M.AMBIKA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 M.AMBIKA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/317
(KANIYAMBADI) 		2905002000NRG23200320234665202 20/03/2023 SUMATHI 2905002WL102071 SUMATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-006-006/323
(KANIYAMBADI) 		2905002000NRG23200320234665203 20/03/2023 MALIGA 2905002WL102071 MALIGA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 MALIGA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-006-006/324
(KANIYAMBADI) 		2905002000NRG23200320234665204 20/03/2023 VIJAYA 2905002WL102071 VIJAYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/325
(KANIYAMBADI) 		2905002000NRG23200320234665205 20/03/2023 THULASI 2905002WL102071 THULASI 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 THULASI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-006-006/355
(KANIYAMBADI) 		2905002000NRG23200320234665206 20/03/2023 DEVAKI 2905002WL102071 DEVAKI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 DEVAKI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/357
(KANIYAMBADI) 		2905002000NRG23200320234665207 20/03/2023 LAKSHMI 2905002WL102071 LAKSHMI 00176 IDIB000P131 460 460 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/363
(KANIYAMBADI) 		2905002000NRG23200320234665208 20/03/2023 S.VASANTHA 2905002WL102071 S.VASANTHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 S.VASANTHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/379
(KANIYAMBADI) 		2905002000NRG23200320234665209 20/03/2023 LAKSHMI 2905002WL102071 LAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/383
(KANIYAMBADI) 		2905002000NRG23200320234665210 20/03/2023 S.AMUDHA 2905002WL102071 S.AMUDHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 S.AMUDHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-006/390
(KANIYAMBADI) 		2905002000NRG23200320234665211 20/03/2023 SAROJA 2905002WL102071 SAROJA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/396
(KANIYAMBADI) 		2905002000NRG23200320234665212 20/03/2023 P.RANI 2905002WL102071 P.RANI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 P.RANI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/398
(KANIYAMBADI) 		2905002000NRG23200320234665213 20/03/2023 ANDAL 2905002WL102071 ANDAL 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 ANDAL INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/402
(KANIYAMBADI) 		2905002000NRG23200320234665214 20/03/2023 LAKSHMI 2905002WL102071 LAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/406
(KANIYAMBADI) 		2905002000NRG23200320234665215 20/03/2023 DHANALAKSHMI 2905002WL102071 DHANALAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-006-006/408
(KANIYAMBADI) 		2905002000NRG23200320234665216 20/03/2023 SATHYA 2905002WL102071 SATHYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/429
(KANIYAMBADI) 		2905002000NRG23200320234665217 20/03/2023 B.VISHLAKSHI 2905002WL102071 B.VISHLAKSHI 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 B.VISHLAKSHI HDFC BANK LTD(607152)
55 KANIYAMBADI TN-05-002-006-006/433
(KANIYAMBADI) 		2905002000NRG23200320234665218 20/03/2023 POONGAVANAM 2905002WL102071 POONGAVANAM 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 POONGAVANAM INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/442
(KANIYAMBADI) 		2905002000NRG23200320234665219 20/03/2023 K.RANI 2905002WL102071 K.RANI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 K.RANI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/443
(KANIYAMBADI) 		2905002000NRG23200320234665220 20/03/2023 P.SUGUNA 2905002WL102071 P.SUGUNA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 P.SUGUNA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/450
(KANIYAMBADI) 		2905002000NRG23200320234665221 20/03/2023 DEVIKA 2905002WL102071 DEVIKA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 DEVIKA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/605
(KANIYAMBADI) 		2905002000NRG23200320234665223 20/03/2023 AMBIKA 2905002WL102071 AMBIKA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 AMBIKA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-006/879
(KANIYAMBADI) 		2905002000NRG23200320234665224 20/03/2023 L.CINNAPONNU 2905002WL102071 L.CINNAPONNU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 L.CINNAPONNU INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-006/926
(KANIYAMBADI) 		2905002000NRG23200320234665225 20/03/2023 AMMU 2905002WL102071 AMMU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 AMMU INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-006-006/930
(KANIYAMBADI) 		2905002000NRG23200320234665226 20/03/2023 VALARMATHI 2905002WL102071 VALARMATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-006/936
(KANIYAMBADI) 		2905002000NRG23200320234665227 20/03/2023 LALITHA 2905002WL102071 LALITHA 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-006/938
(KANIYAMBADI) 		2905002000NRG23200320234665228 20/03/2023 NEELA 2905002WL102071 NEELA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 NEELA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-006-006/941
(KANIYAMBADI) 		2905002000NRG23200320234665229 20/03/2023 TAMILSEVI 2905002WL102071 TAMILSEVI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-006-006/949
(KANIYAMBADI) 		2905002000NRG23200320234665230 20/03/2023 SHANTHI 2905002WL102071 SHANTHI 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 SHANTHI HDFC BANK LTD(607152)
67 KANIYAMBADI TN-05-002-006-006/951
(KANIYAMBADI) 		2905002000NRG23200320234665231 20/03/2023 S. JAYANTHI 2905002WL102071 S. JAYANTHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 S. JAYANTHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-006/968
(KANIYAMBADI) 		2905002000NRG23200320234665232 20/03/2023 RAJESHWARI 2905002WL102071 RAJESHWARI 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-006-006/979
(KANIYAMBADI) 		2905002000NRG23200320234665233 20/03/2023 R.SANTHI 2905002WL102071 R.SANTHI 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 R.SANTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-006/981
(KANIYAMBADI) 		2905002000NRG23200320234665234 20/03/2023 VASUKI 2905002WL102071 VASUKI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VASUKI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-006-006/985
(KANIYAMBADI) 		2905002000NRG23200320234665235 20/03/2023 CHINNAPONNU 2905002WL102071 CHINNAPONNU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-006/991
(KANIYAMBADI) 		2905002000NRG23200320234665236 20/03/2023 V.PANJAVARNAM 2905002WL102071 V.PANJAVARNAM 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 V.PANJAVARNAM INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-006-009/1022-A
(KANIYAMBADI) 		2905002000NRG23200320234665237 20/03/2023 LALITHA 2905002WL102071 LALITHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-006-009/1260
(KANIYAMBADI) 		2905002000NRG23200320234665238 20/03/2023 SATHIYA 2905002WL102071 SATHIYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SATHIYA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-009/1457-A
(KANIYAMBADI) 		2905002000NRG23200320234665239 20/03/2023 SELVI 2905002WL102071 SELVI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-006-009/1518-A
(KANIYAMBADI) 		2905002000NRG23200320234665240 20/03/2023 MANJULA 2905002WL102071 MANJULA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-006-009/1672
(KANIYAMBADI) 		2905002000NRG23200320234665241 20/03/2023 PREAMA 2905002WL102071 PREAMA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 PREAMA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-006-009/1706
(KANIYAMBADI) 		2905002000NRG23200320234665242 20/03/2023 LAKSHMI 2905002WL102071 LAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-006-009/1755
(KANIYAMBADI) 		2905002000NRG23200320234665243 20/03/2023 INDHIRA 2905002WL102071 INDHIRA 00176 IDIB000P131 460 460 Processed 31/03/2023 025730392 INDHIRA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-006-009/1763
(KANIYAMBADI) 		2905002000NRG23200320234665244 20/03/2023 SANTHI 2905002WL102071 SANTHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-006-009/1768
(KANIYAMBADI) 		2905002000NRG23200320234665245 20/03/2023 GANASEKARAN 2905002WL102071 GANASEKARAN 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 GANASEKARAN INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-006-009/1914
(KANIYAMBADI) 		2905002000NRG23200320234665246 20/03/2023 MUTHUMARI S 2905002WL102071 MUTHUMARI S 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MUTHUMARI S INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-006-009/1941
(KANIYAMBADI) 		2905002000NRG23200320234665247 20/03/2023 KAVIPRIYA 2905002WL102071 KAVIPRIYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 KAVIPRIYA CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-006-009/1980
(KANIYAMBADI) 		2905002000NRG23200320234665249 20/03/2023 CHITRA 2905002WL102071 CHITRA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-006-009/2028
(KANIYAMBADI) 		2905002000NRG23200320234665251 20/03/2023 THILAGAVATHI 2905002WL102071 THILAGAVATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 THILAGAVATHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-006-009/535-A
(KANIYAMBADI) 		2905002000NRG23200320234665252 20/03/2023 MAGESHWARI 2905002WL102071 MAGESHWARI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MAGESHWARI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-006-012/1535
(KANIYAMBADI) 		2905002000NRG23200320234665253 20/03/2023 NITHYA 2905002WL102071 NITHYA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730392 NITHYA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-006-012/1761
(KANIYAMBADI) 		2905002000NRG23200320234665254 20/03/2023 NITDIYA 2905002WL102071 NITDIYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 NITDIYA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-006-014/1930
(KANIYAMBADI) 		2905002000NRG23200320234665255 20/03/2023 KOTTESWARI 2905002WL102071 KOTTESWARI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 KOTTESWARI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-006-016/1409
(KANIYAMBADI) 		2905002000NRG23200320234665256 20/03/2023 JEYALAKSHMI 2905002WL102071 JEYALAKSHMI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 JEYALAKSHMI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-006-016/1480
(KANIYAMBADI) 		2905002000NRG23200320234665257 20/03/2023 SUGUNIAY 2905002WL102071 SUGUNIAY 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 SUGUNIAY INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-006-016/1600
(KANIYAMBADI) 		2905002000NRG23200320234665258 20/03/2023 POONKODI 2905002WL102071 POONKODI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730392 POONKODI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-006-016/1659
(KANIYAMBADI) 		2905002000NRG23200320234665259 20/03/2023 PUSHPA 2905002WL102071 PUSHPA 00176 IDIB000P131 1124 1124 Processed 30/03/2023 025730392 PUSHPA KARUR VYSA BANK(607100)
94 KANIYAMBADI TN-05-002-006-016/1661
(KANIYAMBADI) 		2905002000NRG23200320234665260 20/03/2023 VARTHA 2905002WL102071 VARTHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VARTHA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-006-016/1697
(KANIYAMBADI) 		2905002000NRG23200320234665261 20/03/2023 DEVGAI 2905002WL102071 DEVGAI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 DEVGAI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-006-016/1750
(KANIYAMBADI) 		2905002000NRG23200320234665262 20/03/2023 VELLACHI 2905002WL102071 VELLACHI 00176 IDIB000P131 920 920 Processed 30/03/2023 025730392 VELLACHI PUNJAB NATIONAL BANK(508568)
97 KANIYAMBADI TN-05-002-006-016/1751
(KANIYAMBADI) 		2905002000NRG23200320234665263 20/03/2023 MANIMEGALAI 2905002WL102071 MANIMEGALAI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-006-016/1802-A
(KANIYAMBADI) 		2905002000NRG23200320234665265 20/03/2023 VENKATESAN 2905002WL102071 VENKATESAN 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730392 VENKATESAN INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-006-016/1814
(KANIYAMBADI) 		2905002000NRG23200320234665266 20/03/2023 VANITHA 2905002WL102071 VANITHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730392 VANITHA INDIAN BANK(607105)
SubTotal 78582 78582
100 KANIYAMBADI TN-05-002-006-006/1092-A
(KANIYAMBADI) 		2905002000NRG23200320234665175 20/03/2023 MANNAR 2905002WL102071 MANNAR 00176 IDIB000V046 920 920 Processed 31/03/2023 025730392 MANNAR INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-006-009/2020
(KANIYAMBADI) 		2905002000NRG23200320234665250 20/03/2023 SANKARI 2905002WL102071 SANKARI 00176 IDIB000V046 920 920 Processed 31/03/2023 025730392 SANKARI INDIAN BANK(607105)
SubTotal 1840 1840
102 KANIYAMBADI TN-05-002-006-006/2064
(KANIYAMBADI) 		2905002000NRG23200320234665195 20/03/2023 NITHIYA 2905002WL102071 NITHIYA 00227 KVBL0001139 920 920 Processed 30/03/2023 025730392 NITHIYA KARUR VYSA BANK(607100)
103 KANIYAMBADI TN-05-002-006-016/2027
(KANIYAMBADI) 		2905002000NRG23200320234665271 20/03/2023 KAMATCHI 2905002WL102071 KAMATCHI 00227 KVBL0001139 920 920 Processed 30/03/2023 025730392 KAMATCHI KARUR VYSA BANK(607100)
SubTotal 1840 1840
Total 89826 89826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1672992 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 6644
2 KANIYAMBADI TN2905002_200323APB_FTO_1672992 Indian Bank IDIB000M195 MICROSATE BRANCH, VELLORE 920
3 KANIYAMBADI TN2905002_200323APB_FTO_1672992 Indian Bank IDIB000P131 PENNATHUR 78582
4 KANIYAMBADI TN2905002_200323APB_FTO_1672992 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1840
5 KANIYAMBADI TN2905002_200323APB_FTO_1672992 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1840

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