Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822APB_FTO_698975
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-05-002-020-020/10
(SATHUMADURAI) 		2905002000NRG23090820222010278 09/08/2022 S.LAKSHMI 2905002WL038574 S.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 S.LAKSHMI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-020-020/11
(SATHUMADURAI) 		2905002000NRG23090820222010279 09/08/2022 P.RANI 2905002WL038574 P.RANI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 P.RANI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-020-020/111
(SATHUMADURAI) 		2905002000NRG23090820222010280 09/08/2022 GOWRI 2905002WL038574 GOWRI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 GOWRI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-020-020/113
(SATHUMADURAI) 		2905002000NRG23090820222010281 09/08/2022 SELVI 2905002WL038574 SELVI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 SELVI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-020-020/13
(SATHUMADURAI) 		2905002000NRG23090820222010284 09/08/2022 UMA 2905002WL038574 UMA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 UMA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/139
(SATHUMADURAI) 		2905002000NRG23090820222010285 09/08/2022 V.RUKMANI 2905002WL038574 V.RUKMANI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 V.RUKMANI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-020-020/14
(SATHUMADURAI) 		2905002000NRG23090820222010286 09/08/2022 JEYANTHI 2905002WL038574 JEYANTHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 JEYANTHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-020-020/142
(SATHUMADURAI) 		2905002000NRG23090820222010287 09/08/2022 CHANTHIRA 2905002WL038574 CHANTHIRA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 CHANTHIRA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-020-020/144
(SATHUMADURAI) 		2905002000NRG23090820222010288 09/08/2022 J.JAYACHITHRA 2905002WL038574 J.JAYACHITHRA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 J.JAYACHITHRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/148
(SATHUMADURAI) 		2905002000NRG23090820222010289 09/08/2022 J.KOKKARSHA 2905002WL038574 J.KOKKARSHA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 J.KOKKARSHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-020-020/160
(SATHUMADURAI) 		2905002000NRG23090820222010292 09/08/2022 GOVINTHAMMAL 2905002WL038574 GOVINTHAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 GOVINTHAMMAL UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-020-020/163
(SATHUMADURAI) 		2905002000NRG23090820222010293 09/08/2022 E.VASANTHI 2905002WL038574 E.VASANTHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 E.VASANTHI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-020-020/167
(SATHUMADURAI) 		2905002000NRG23090820222010294 09/08/2022 PAVUNU 2905002WL038574 PAVUNU 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 PAVUNU UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-020-020/168
(SATHUMADURAI) 		2905002000NRG23090820222010295 09/08/2022 KANAGA 2905002WL038574 KANAGA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KANAGA UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-020-020/169
(SATHUMADURAI) 		2905002000NRG23090820222010296 09/08/2022 LALLI 2905002WL038574 LALLI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 LALLI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-020-020/172
(SATHUMADURAI) 		2905002000NRG23090820222010298 09/08/2022 MUNIYAMMAL 2905002WL038574 MUNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 MUNIYAMMAL UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-020-020/173
(SATHUMADURAI) 		2905002000NRG23090820222010299 09/08/2022 CHANDIRA 2905002WL038574 CHANDIRA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 CHANDIRA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-020-020/175
(SATHUMADURAI) 		2905002000NRG23090820222010300 09/08/2022 ANJALIDEVI 2905002WL038574 ANJALIDEVI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 ANJALIDEVI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-020-020/176
(SATHUMADURAI) 		2905002000NRG23090820222010301 09/08/2022 MALARKODI 2905002WL038574 MALARKODI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-020-020/177
(SATHUMADURAI) 		2905002000NRG23090820222010302 09/08/2022 KRISHNAVENI 2905002WL038574 KRISHNAVENI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KRISHNAVENI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-020-020/179
(SATHUMADURAI) 		2905002000NRG23090820222010303 09/08/2022 A.RATHINAM 2905002WL038574 A.RATHINAM 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 A.RATHINAM INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-020-020/181
(SATHUMADURAI) 		2905002000NRG23090820222010304 09/08/2022 JAYALAKSHMI 2905002WL038574 JAYALAKSHMI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 JAYALAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/182
(SATHUMADURAI) 		2905002000NRG23090820222010305 09/08/2022 JAYANTHI 2905002WL038574 JAYANTHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 JAYANTHI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-020-020/184
(SATHUMADURAI) 		2905002000NRG23090820222010306 09/08/2022 D.VANITHA 2905002WL038574 D.VANITHA 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 D.VANITHA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-020-020/188
(SATHUMADURAI) 		2905002000NRG23090820222010307 09/08/2022 SAVITHRI 2905002WL038574 SAVITHRI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 SAVITHRI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-020-020/194-B
(SATHUMADURAI) 		2905002000NRG23090820222010308 09/08/2022 PUSHPA 2905002WL038574 PUSHPA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 PUSHPA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-020-020/195
(SATHUMADURAI) 		2905002000NRG23090820222010310 09/08/2022 CINNAPONNU 2905002WL038574 CINNAPONNU 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 CINNAPONNU UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-020-020/203
(SATHUMADURAI) 		2905002000NRG23090820222010312 09/08/2022 J.VIJAYA 2905002WL038574 J.VIJAYA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 J.VIJAYA UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-020-020/207
(SATHUMADURAI) 		2905002000NRG23090820222010313 09/08/2022 SANTHA 2905002WL038574 SANTHA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 SANTHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-020-020/208
(SATHUMADURAI) 		2905002000NRG23090820222010314 09/08/2022 M.AMUDHA 2905002WL038574 M.AMUDHA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 M.AMUDHA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/211
(SATHUMADURAI) 		2905002000NRG23090820222010316 09/08/2022 S.UMADEVI 2905002WL038574 S.UMADEVI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 S.UMADEVI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-020-020/220
(SATHUMADURAI) 		2905002000NRG23090820222010317 09/08/2022 K.MANJULA 2905002WL038574 K.MANJULA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 K.MANJULA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-020-020/221
(SATHUMADURAI) 		2905002000NRG23090820222010318 09/08/2022 MALAR 2905002WL038574 MALAR 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 MALAR INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/222
(SATHUMADURAI) 		2905002000NRG23090820222010319 09/08/2022 PARVATHI 2905002WL038574 PARVATHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 PARVATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-020-020/225
(SATHUMADURAI) 		2905002000NRG23090820222010321 09/08/2022 DEEPA 2905002WL038574 DEEPA 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 DEEPA UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-020-020/226
(SATHUMADURAI) 		2905002000NRG23090820222010322 09/08/2022 SELVI 2905002WL038574 SELVI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 SELVI UNION BANK OF INDIA(508500)
37 KANIYAMBADI TN-05-002-020-020/228-A
(SATHUMADURAI) 		2905002000NRG23090820222010324 09/08/2022 P.NAGAMMAL 2905002WL038574 P.NAGAMMAL 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 P.NAGAMMAL UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-020-020/230
(SATHUMADURAI) 		2905002000NRG23090820222010325 09/08/2022 SATHYA 2905002WL038574 SATHYA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 SATHYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-020-020/236
(SATHUMADURAI) 		2905002000NRG23090820222010326 09/08/2022 MEENACHI 2905002WL038574 MEENACHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 MEENACHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-020-020/245-A
(SATHUMADURAI) 		2905002000NRG23090820222010327 09/08/2022 KALAVATHI 2905002WL038574 KALAVATHI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 KALAVATHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-020-020/246
(SATHUMADURAI) 		2905002000NRG23090820222010328 09/08/2022 M.KAVITHA 2905002WL038574 M.KAVITHA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 M.KAVITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-020-020/257
(SATHUMADURAI) 		2905002000NRG23090820222010329 09/08/2022 MUNIYAMMAL 2905002WL038574 MUNIYAMMAL 00176 IDIB000G070 380 380 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/267-A
(SATHUMADURAI) 		2905002000NRG23090820222010330 09/08/2022 M.AMUDHA 2905002WL038574 M.AMUDHA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 M.AMUDHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-020-020/268
(SATHUMADURAI) 		2905002000NRG23090820222010331 09/08/2022 KOMATHI 2905002WL038574 KOMATHI 00176 IDIB000G070 380 380 Processed 22/08/2022 017910837 KOMATHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-020-020/271
(SATHUMADURAI) 		2905002000NRG23090820222010332 09/08/2022 MAHALAKSHMI 2905002WL038574 MAHALAKSHMI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 MAHALAKSHMI UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-020-020/274-A
(SATHUMADURAI) 		2905002000NRG23090820222010333 09/08/2022 DEEPA 2905002WL038574 DEEPA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 DEEPA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-020-020/277
(SATHUMADURAI) 		2905002000NRG23090820222010334 09/08/2022 S.VIJAYALAKSHMI 2905002WL038574 S.VIJAYALAKSHMI 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 S.VIJAYALAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-020-020/28
(SATHUMADURAI) 		2905002000NRG23090820222010335 09/08/2022 VALLIYAMMAL 2905002WL038574 VALLIYAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 VALLIYAMMAL UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-020-020/287
(SATHUMADURAI) 		2905002000NRG23090820222010336 09/08/2022 ARASI 2905002WL038574 ARASI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 ARASI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-020-020/289
(SATHUMADURAI) 		2905002000NRG23090820222010337 09/08/2022 KANNAMMAL 2905002WL038574 KANNAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KANNAMMAL INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-020-020/29
(SATHUMADURAI) 		2905002000NRG23090820222010338 09/08/2022 ALLI 2905002WL038574 ALLI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 ALLI UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-020-020/290
(SATHUMADURAI) 		2905002000NRG23090820222010339 09/08/2022 ANNAMMAL 2905002WL038574 ANNAMMAL 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 ANNAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-020-020/292
(SATHUMADURAI) 		2905002000NRG23090820222010340 09/08/2022 JAYALAKSHMI 2905002WL038574 JAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 JAYALAKSHMI UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-020-020/294
(SATHUMADURAI) 		2905002000NRG23090820222010341 09/08/2022 VALLIAMMAL 2905002WL038574 VALLIAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 VALLIAMMAL UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-020-020/3
(SATHUMADURAI) 		2905002000NRG23090820222010342 09/08/2022 P.DEVASENA 2905002WL038574 P.DEVASENA 00176 IDIB000G070 380 380 Processed 22/08/2022 017910837 P.DEVASENA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-020-020/30
(SATHUMADURAI) 		2905002000NRG23090820222010343 09/08/2022 S.REKHA 2905002WL038574 S.REKHA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 S.REKHA UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-020-020/304
(SATHUMADURAI) 		2905002000NRG23090820222010344 09/08/2022 MALAR 2905002WL038574 MALAR 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 MALAR UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-020-020/305
(SATHUMADURAI) 		2905002000NRG23090820222010345 09/08/2022 G.SUMATHI 2905002WL038574 G.SUMATHI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 G.SUMATHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-020-020/306
(SATHUMADURAI) 		2905002000NRG23090820222010346 09/08/2022 SANTHI 2905002WL038574 SANTHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 SANTHI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-020-020/31
(SATHUMADURAI) 		2905002000NRG23090820222010347 09/08/2022 CHITRA 2905002WL038574 CHITRA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 CHITRA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-020-020/316
(SATHUMADURAI) 		2905002000NRG23090820222010348 09/08/2022 K.CHITHRA 2905002WL038574 K.CHITHRA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 K.CHITHRA UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-020-020/325
(SATHUMADURAI) 		2905002000NRG23090820222010349 09/08/2022 KAMALA 2905002WL038574 KAMALA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KAMALA UNION BANK OF INDIA(508500)
63 KANIYAMBADI TN-05-002-020-020/33
(SATHUMADURAI) 		2905002000NRG23090820222010350 09/08/2022 S.RAJESWARI 2905002WL038574 S.RAJESWARI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 S.RAJESWARI UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-020-020/336
(SATHUMADURAI) 		2905002000NRG23090820222010351 09/08/2022 D.PADMAVATHI 2905002WL038574 D.PADMAVATHI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 D.PADMAVATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-020-020/340
(SATHUMADURAI) 		2905002000NRG23090820222010352 09/08/2022 JAMUNA 2905002WL038574 JAMUNA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 JAMUNA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-020-020/36
(SATHUMADURAI) 		2905002000NRG23090820222010353 09/08/2022 VALLIAMMAL 2905002WL038574 VALLIAMMAL 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 VALLIAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-020-020/360
(SATHUMADURAI) 		2905002000NRG23090820222010355 09/08/2022 D.GAJALAKSHMI 2905002WL038574 D.GAJALAKSHMI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 D.GAJALAKSHMI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-020-020/362
(SATHUMADURAI) 		2905002000NRG23090820222010356 09/08/2022 SHEELA 2905002WL038574 SHEELA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 SHEELA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-020-020/367
(SATHUMADURAI) 		2905002000NRG23090820222010357 09/08/2022 MANGAILAKSHMI 2905002WL038574 MANGAILAKSHMI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 MANGAILAKSHMI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-020-020/369
(SATHUMADURAI) 		2905002000NRG23090820222010358 09/08/2022 E.ANITHA 2905002WL038574 E.ANITHA 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 E.ANITHA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-020-020/372
(SATHUMADURAI) 		2905002000NRG23090820222010359 09/08/2022 KANNIYAMMAL 2905002WL038574 KANNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KANNIYAMMAL UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-020-020/373-B
(SATHUMADURAI) 		2905002000NRG23090820222010360 09/08/2022 VANITHA 2905002WL038574 VANITHA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 VANITHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-020-020/38
(SATHUMADURAI) 		2905002000NRG23090820222010361 09/08/2022 KUMARI 2905002WL038574 KUMARI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 KUMARI UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-020-020/387
(SATHUMADURAI) 		2905002000NRG23090820222010362 09/08/2022 REVATHI 2905002WL038574 REVATHI 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 REVATHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-020-020/388-A
(SATHUMADURAI) 		2905002000NRG23090820222010363 09/08/2022 D.KALAISELVI 2905002WL038574 D.KALAISELVI 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 D.KALAISELVI UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-020-020/410
(SATHUMADURAI) 		2905002000NRG23090820222010372 09/08/2022 CHITERA 2905002WL038574 CHITERA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 CHITERA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-020-020/43
(SATHUMADURAI) 		2905002000NRG23090820222010374 09/08/2022 MEENA 2905002WL038574 MEENA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANIYAMBADI TN-05-002-020-020/431
(SATHUMADURAI) 		2905002000NRG23090820222010375 09/08/2022 PRIYANGA 2905002WL038574 PRIYANGA 00176 IDIB000G070 190 190 Processed 22/08/2022 017910837 PRIYANGA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-020-020/44
(SATHUMADURAI) 		2905002000NRG23090820222010376 09/08/2022 INDHIRA 2905002WL038574 INDHIRA 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 INDHIRA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-020-020/46
(SATHUMADURAI) 		2905002000NRG23090820222010382 09/08/2022 AMBIGA 2905002WL038574 AMBIGA 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 AMBIGA UNION BANK OF INDIA(508500)
81 KANIYAMBADI TN-05-002-020-020/47
(SATHUMADURAI) 		2905002000NRG23090820222010387 09/08/2022 JAYANTHI 2905002WL038574 JAYANTHI 00176 IDIB000G070 950 950 Processed 22/08/2022 017910837 JAYANTHI UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-020-020/52
(SATHUMADURAI) 		2905002000NRG23090820222010402 09/08/2022 B.SAGUNTHALA 2905002WL038574 B.SAGUNTHALA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 B.SAGUNTHALA UNION BANK OF INDIA(508500)
83 KANIYAMBADI TN-05-002-020-020/6
(SATHUMADURAI) 		2905002000NRG23090820222010404 09/08/2022 C.PADMA 2905002WL038574 C.PADMA 00176 IDIB000G070 380 380 Processed 22/08/2022 017910837 C.PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANIYAMBADI TN-05-002-020-020/65
(SATHUMADURAI) 		2905002000NRG23090820222010405 09/08/2022 JAYAMALA 2905002WL038574 JAYAMALA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 JAYAMALA UNION BANK OF INDIA(508500)
85 KANIYAMBADI TN-05-002-020-020/70
(SATHUMADURAI) 		2905002000NRG23090820222010406 09/08/2022 R.VINOTHAM 2905002WL038574 R.VINOTHAM 00176 IDIB000G070 380 380 Processed 22/08/2022 017910837 R.VINOTHAM UNION BANK OF INDIA(508500)
86 KANIYAMBADI TN-05-002-020-020/72
(SATHUMADURAI) 		2905002000NRG23090820222010407 09/08/2022 M.MALLIGA 2905002WL038574 M.MALLIGA 00176 IDIB000G070 760 760 Processed 22/08/2022 017910837 M.MALLIGA UNION BANK OF INDIA(508500)
87 KANIYAMBADI TN-05-002-020-020/8
(SATHUMADURAI) 		2905002000NRG23090820222010409 09/08/2022 SATHYAKALA 2905002WL038574 SATHYAKALA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 SATHYAKALA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-020-020/82
(SATHUMADURAI) 		2905002000NRG23090820222010410 09/08/2022 V.CHANDIRA 2905002WL038574 V.CHANDIRA 00176 IDIB000G070 1140 1140 Processed 22/08/2022 017910837 V.CHANDIRA UNION BANK OF INDIA(508500)
SubTotal 87590 87590
89 KANIYAMBADI TN-05-002-020-020/116
(SATHUMADURAI) 		2905002000NRG23090820222010282 09/08/2022 CINNASAMY 2905002WL038574 CINNASAMY 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 CINNASAMY INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-020-020/157
(SATHUMADURAI) 		2905002000NRG23090820222010291 09/08/2022 B.MALAR 2905002WL038574 B.MALAR 00176 IDIB000P131 950 950 Processed 22/08/2022 017910837 B.MALAR INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-020-020/398
(SATHUMADURAI) 		2905002000NRG23090820222010365 09/08/2022 SUGANTHY 2905002WL038574 SUGANTHY 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 SUGANTHY INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-020-020/405
(SATHUMADURAI) 		2905002000NRG23090820222010369 09/08/2022 SARITHA 2905002WL038574 SARITHA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 SARITHA UNION BANK OF INDIA(508500)
93 KANIYAMBADI TN-05-002-020-020/407
(SATHUMADURAI) 		2905002000NRG23090820222010370 09/08/2022 RADHA 2905002WL038574 RADHA 00176 IDIB000P131 950 950 Processed 22/08/2022 017910837 RADHA INDIAN BANK(607105)
SubTotal 5320 5320
94 KANIYAMBADI TN-05-002-020-020/87
(SATHUMADURAI) 		2905002000NRG23090820222010411 09/08/2022 DHAKSHNAMOORTHY 2905002WL038574 DHAKSHNAMOORTHY 00468 UBIN0902781 950 950 Processed 22/08/2022 017910837 DHAKSHNAMOORTHY UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 93860 93860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822APB_FTO_698975 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 87590
2 KANIYAMBADI TN2905002_090822APB_FTO_698975 Indian Bank IDIB000P131 PENNATHUR 5320
3 KANIYAMBADI TN2905002_090822APB_FTO_698975 Union Bank of India UBIN0902781 Adukkamparai 950

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