Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1547516
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-05-002-022-002/899
(SHOLAVARAM) 		2905002000NRG23140220234120687 14/02/2023 R Mahalakshmi 2905002WL091278 R Mahalakshmi 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 R Mahalakshmi INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-022-004/806
(SHOLAVARAM) 		2905002000NRG23140220234120688 14/02/2023 NAVEENA 2905002WL091278 NAVEENA 00176 IDIB000P131 170 170 Processed 23/02/2023 014717620 NAVEENA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-004/879
(SHOLAVARAM) 		2905002000NRG23140220234120689 14/02/2023 LATHA 2905002WL091278 LATHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 LATHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-022/10
(SHOLAVARAM) 		2905002000NRG23140220234120690 14/02/2023 S.PUSHPA 2905002WL091278 S.PUSHPA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 S.PUSHPA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-022/107
(SHOLAVARAM) 		2905002000NRG23140220234120691 14/02/2023 R.VASANTHA 2905002WL091278 R.VASANTHA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 R.VASANTHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-022/11
(SHOLAVARAM) 		2905002000NRG23140220234120692 14/02/2023 G.ANUSUYA 2905002WL091278 G.ANUSUYA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.ANUSUYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/13
(SHOLAVARAM) 		2905002000NRG23140220234120693 14/02/2023 P.SARASWATHI 2905002WL091278 P.SARASWATHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 P.SARASWATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/15
(SHOLAVARAM) 		2905002000NRG23140220234120694 14/02/2023 A.VIJAYALAKSHMI 2905002WL091278 A.VIJAYALAKSHMI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 A.VIJAYALAKSHMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-022/16
(SHOLAVARAM) 		2905002000NRG23140220234120695 14/02/2023 HAA MATHI 2905002WL091278 HAA MATHI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 HAA MATHI HDFC BANK LTD(607152)
10 KANIYAMBADI TN-05-002-022-022/17
(SHOLAVARAM) 		2905002000NRG23140220234120696 14/02/2023 B.SAITANBEE 2905002WL091278 B.SAITANBEE 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 B.SAITANBEE INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/18
(SHOLAVARAM) 		2905002000NRG23140220234120697 14/02/2023 ABEEBJOHN 2905002WL091278 ABEEBJOHN 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 ABEEBJOHN INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/19
(SHOLAVARAM) 		2905002000NRG23140220234120698 14/02/2023 M.MUMTAJ 2905002WL091278 M.MUMTAJ 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 M.MUMTAJ INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/2
(SHOLAVARAM) 		2905002000NRG23140220234120699 14/02/2023 I.PUSHPA 2905002WL091278 I.PUSHPA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 I.PUSHPA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-022/20
(SHOLAVARAM) 		2905002000NRG23140220234120700 14/02/2023 M.KARTHIYAMMAL 2905002WL091278 M.KARTHIYAMMAL 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 M.KARTHIYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/207
(SHOLAVARAM) 		2905002000NRG23140220234120701 14/02/2023 B.KALIAMMAL 2905002WL091278 B.KALIAMMAL 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 B.KALIAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-022/21
(SHOLAVARAM) 		2905002000NRG23140220234120702 14/02/2023 GNANAVALLI 2905002WL091278 GNANAVALLI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 GNANAVALLI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-022-022/216
(SHOLAVARAM) 		2905002000NRG23140220234120703 14/02/2023 P.SUKANTHA 2905002WL091278 P.SUKANTHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 P.SUKANTHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/22
(SHOLAVARAM) 		2905002000NRG23140220234120704 14/02/2023 MALINI 2905002WL091278 MALINI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 MALINI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/221
(SHOLAVARAM) 		2905002000NRG23140220234120705 14/02/2023 G.RANJITHAM 2905002WL091278 G.RANJITHAM 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.RANJITHAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/23
(SHOLAVARAM) 		2905002000NRG23140220234120706 14/02/2023 M.MANONMANI 2905002WL091278 M.MANONMANI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 M.MANONMANI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/23
(SHOLAVARAM) 		2905002000NRG23140220234120707 14/02/2023 MANNARU 2905002WL091278 MANNARU 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 MANNARU INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/25
(SHOLAVARAM) 		2905002000NRG23140220234120708 14/02/2023 V.MUNIYAMMAL 2905002WL091278 V.MUNIYAMMAL 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 V.MUNIYAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/26
(SHOLAVARAM) 		2905002000NRG23140220234120709 14/02/2023 S.VALLI 2905002WL091278 S.VALLI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S.VALLI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23140220234120710 14/02/2023 G.SULOCHANA 2905002WL091278 G.SULOCHANA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.SULOCHANA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/27
(SHOLAVARAM) 		2905002000NRG23140220234120711 14/02/2023 D.UNNAMALAI 2905002WL091278 D.UNNAMALAI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 D.UNNAMALAI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/277
(SHOLAVARAM) 		2905002000NRG23140220234120712 14/02/2023 DHANASEKARAN 2905002WL091278 DHANASEKARAN 00176 IDIB000P131 170 170 Processed 23/02/2023 014717620 DHANASEKARAN INDIAN OVERSEAS BANK(508541)
27 KANIYAMBADI TN-05-002-022-022/286
(SHOLAVARAM) 		2905002000NRG23140220234120713 14/02/2023 NURBANU 2905002WL091278 NURBANU 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 NURBANU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-022-022/298
(SHOLAVARAM) 		2905002000NRG23140220234120714 14/02/2023 V.THAMARAISELVI 2905002WL091278 V.THAMARAISELVI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 V.THAMARAISELVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KANIYAMBADI TN-05-002-022-022/31
(SHOLAVARAM) 		2905002000NRG23140220234120715 14/02/2023 V.SIVAGAMI 2905002WL091278 V.SIVAGAMI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 V.SIVAGAMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/32
(SHOLAVARAM) 		2905002000NRG23140220234120716 14/02/2023 K.ROSE 2905002WL091278 K.ROSE 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 K.ROSE INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/33
(SHOLAVARAM) 		2905002000NRG23140220234120717 14/02/2023 E.ANANDAN 2905002WL091278 E.ANANDAN 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 E.ANANDAN STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-022-022/35
(SHOLAVARAM) 		2905002000NRG23140220234120718 14/02/2023 R.POONKODI 2905002WL091278 R.POONKODI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 R.POONKODI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/36
(SHOLAVARAM) 		2905002000NRG23140220234120719 14/02/2023 S.SANTHI 2905002WL091278 S.SANTHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S.SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/39
(SHOLAVARAM) 		2905002000NRG23140220234120720 14/02/2023 G.Malar 2905002WL091278 G.Malar 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 G.Malar INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/394
(SHOLAVARAM) 		2905002000NRG23140220234120721 14/02/2023 M.MEGALA 2905002WL091278 M.MEGALA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 M.MEGALA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/395
(SHOLAVARAM) 		2905002000NRG23140220234120722 14/02/2023 S.SANTHI 2905002WL091278 S.SANTHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S.SANTHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/40
(SHOLAVARAM) 		2905002000NRG23140220234120723 14/02/2023 v.Kanthammal 2905002WL091278 v.Kanthammal 00176 IDIB000P131 680 680 Processed 23/02/2023 014717620 v.Kanthammal INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/404
(SHOLAVARAM) 		2905002000NRG23140220234120724 14/02/2023 LAKSHMI 2905002WL091278 LAKSHMI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/41
(SHOLAVARAM) 		2905002000NRG23140220234120726 14/02/2023 E.KALAISELVI 2905002WL091278 E.KALAISELVI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 E.KALAISELVI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/41
(SHOLAVARAM) 		2905002000NRG23140220234120725 14/02/2023 ELANGOVAN 2905002WL091278 ELANGOVAN 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 ELANGOVAN INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/43
(SHOLAVARAM) 		2905002000NRG23140220234120727 14/02/2023 S.PACHAIYAMMAL 2905002WL091278 S.PACHAIYAMMAL 00176 IDIB000P131 510 510 Processed 23/02/2023 014717620 S.PACHAIYAMMAL INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/437
(SHOLAVARAM) 		2905002000NRG23140220234120728 14/02/2023 C.MALLIGA 2905002WL091278 C.MALLIGA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 C.MALLIGA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/44
(SHOLAVARAM) 		2905002000NRG23140220234120729 14/02/2023 G.AMBIKA 2905002WL091278 G.AMBIKA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.AMBIKA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/45
(SHOLAVARAM) 		2905002000NRG23140220234120730 14/02/2023 R.VASANTHI 2905002WL091278 R.VASANTHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 R.VASANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/452
(SHOLAVARAM) 		2905002000NRG23140220234120731 14/02/2023 ANANDHAN 2905002WL091278 ANANDHAN 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 ANANDHAN INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/47-A
(SHOLAVARAM) 		2905002000NRG23140220234120733 14/02/2023 BHUVANA 2905002WL091278 BHUVANA 00176 IDIB000P131 510 510 Processed 23/02/2023 014717620 BHUVANA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/47-A
(SHOLAVARAM) 		2905002000NRG23140220234120732 14/02/2023 VIJAYA 2905002WL091278 VIJAYA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-022-022/473
(SHOLAVARAM) 		2905002000NRG23140220234120734 14/02/2023 DEVI 2905002WL091278 DEVI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 DEVI GENERAL POST OFFICE(607245)
49 KANIYAMBADI TN-05-002-022-022/48
(SHOLAVARAM) 		2905002000NRG23140220234120735 14/02/2023 R.CINNAPONNU 2905002WL091278 R.CINNAPONNU 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 R.CINNAPONNU INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-022-022/488
(SHOLAVARAM) 		2905002000NRG23140220234120736 14/02/2023 S.SELVI 2905002WL091278 S.SELVI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 S.SELVI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/50
(SHOLAVARAM) 		2905002000NRG23140220234120737 14/02/2023 P.MANJULA 2905002WL091278 P.MANJULA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 P.MANJULA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-022-022/507
(SHOLAVARAM) 		2905002000NRG23140220234120738 14/02/2023 M.POONKODI 2905002WL091278 M.POONKODI 00176 IDIB000P131 680 680 Processed 23/02/2023 014717620 M.POONKODI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/51
(SHOLAVARAM) 		2905002000NRG23140220234120739 14/02/2023 P.PADMAVATHY 2905002WL091278 P.PADMAVATHY 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 P.PADMAVATHY INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-022-022/516
(SHOLAVARAM) 		2905002000NRG23140220234120740 14/02/2023 D.PUSHPA 2905002WL091278 D.PUSHPA 00176 IDIB000P131 340 340 Processed 23/02/2023 014717620 D.PUSHPA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-022-022/53
(SHOLAVARAM) 		2905002000NRG23140220234120741 14/02/2023 A.MALLIGA 2905002WL091278 A.MALLIGA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 A.MALLIGA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-022-022/53
(SHOLAVARAM) 		2905002000NRG23140220234120742 14/02/2023 KAVITHA 2905002WL091278 KAVITHA 00176 IDIB000P131 1405 1405 Processed 23/02/2023 014717620 KAVITHA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-022-022/55
(SHOLAVARAM) 		2905002000NRG23140220234120744 14/02/2023 G Bhuvaneswari 2905002WL091278 G Bhuvaneswari 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G Bhuvaneswari STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-022-022/552
(SHOLAVARAM) 		2905002000NRG23140220234120745 14/02/2023 A.JEEVA 2905002WL091278 A.JEEVA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 A.JEEVA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/56
(SHOLAVARAM) 		2905002000NRG23140220234120746 14/02/2023 C.RAAJESWARI 2905002WL091278 C.RAAJESWARI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 C.RAAJESWARI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-022-022/57-A
(SHOLAVARAM) 		2905002000NRG23140220234120747 14/02/2023 S SURESH 2905002WL091278 S SURESH 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S SURESH INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-022-022/58
(SHOLAVARAM) 		2905002000NRG23140220234120748 14/02/2023 K.SUDHA 2905002WL091278 K.SUDHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 K.SUDHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/580
(SHOLAVARAM) 		2905002000NRG23140220234120749 14/02/2023 K.Mani 2905002WL091278 K.Mani 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 K.Mani INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/581
(SHOLAVARAM) 		2905002000NRG23140220234120750 14/02/2023 PRIYA 2905002WL091278 PRIYA 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 PRIYA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/582-B
(SHOLAVARAM) 		2905002000NRG23140220234120751 14/02/2023 S.Meena 2905002WL091278 S.Meena 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S.Meena INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/597
(SHOLAVARAM) 		2905002000NRG23140220234120752 14/02/2023 G.LAKSHMI 2905002WL091278 G.LAKSHMI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.LAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/60
(SHOLAVARAM) 		2905002000NRG23140220234120754 14/02/2023 LAKSHMI 2905002WL091278 LAKSHMI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-022/60
(SHOLAVARAM) 		2905002000NRG23140220234120753 14/02/2023 MUNISAMY 2905002WL091278 MUNISAMY 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 MUNISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANIYAMBADI TN-05-002-022-022/608
(SHOLAVARAM) 		2905002000NRG23140220234120755 14/02/2023 M.AMMU 2905002WL091278 M.AMMU 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 M.AMMU INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-022-022/61
(SHOLAVARAM) 		2905002000NRG23140220234120756 14/02/2023 D.AMBIKA 2905002WL091278 D.AMBIKA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 D.AMBIKA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-022-022/638
(SHOLAVARAM) 		2905002000NRG23140220234120757 14/02/2023 MEERA 2905002WL091278 MEERA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 MEERA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/64
(SHOLAVARAM) 		2905002000NRG23140220234120758 14/02/2023 A.VALLI 2905002WL091278 A.VALLI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 A.VALLI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-022-022/65
(SHOLAVARAM) 		2905002000NRG23140220234120759 14/02/2023 AMSHA 2905002WL091278 AMSHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 AMSHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-022-022/66
(SHOLAVARAM) 		2905002000NRG23140220234120760 14/02/2023 SHOBANA 2905002WL091278 SHOBANA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 SHOBANA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-022-022/665
(SHOLAVARAM) 		2905002000NRG23140220234120761 14/02/2023 S.ESWARI 2905002WL091278 S.ESWARI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 S.ESWARI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-022-022/667
(SHOLAVARAM) 		2905002000NRG23140220234120762 14/02/2023 B.BHARATHI 2905002WL091278 B.BHARATHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 B.BHARATHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-022-022/67
(SHOLAVARAM) 		2905002000NRG23140220234120763 14/02/2023 V.LALITHA 2905002WL091278 V.LALITHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 V.LALITHA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-022-022/671
(SHOLAVARAM) 		2905002000NRG23140220234120764 14/02/2023 G.KAVITHA 2905002WL091278 G.KAVITHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.KAVITHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-022-022/687
(SHOLAVARAM) 		2905002000NRG23140220234120765 14/02/2023 Manjula 2905002WL091278 Manjula 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-022-022/69
(SHOLAVARAM) 		2905002000NRG23140220234120766 14/02/2023 S.DHARANI 2905002WL091278 S.DHARANI 00176 IDIB000P131 340 340 Processed 23/02/2023 014717620 S.DHARANI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-022-022/695
(SHOLAVARAM) 		2905002000NRG23140220234120768 14/02/2023 Ambika 2905002WL091278 Ambika 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 Ambika INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/695
(SHOLAVARAM) 		2905002000NRG23140220234120767 14/02/2023 S.SANTHA 2905002WL091278 S.SANTHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 S.SANTHA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-022-022/699
(SHOLAVARAM) 		2905002000NRG23140220234120769 14/02/2023 S.LAKSHMI 2905002WL091278 S.LAKSHMI 00176 IDIB000P131 510 510 Processed 23/02/2023 014717620 S.LAKSHMI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-022-022/70
(SHOLAVARAM) 		2905002000NRG23140220234120770 14/02/2023 C.THILAGAM 2905002WL091278 C.THILAGAM 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 C.THILAGAM INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-022/708
(SHOLAVARAM) 		2905002000NRG23140220234120771 14/02/2023 R.ANURADHA 2905002WL091278 R.ANURADHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 R.ANURADHA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-022-022/71
(SHOLAVARAM) 		2905002000NRG23140220234120772 14/02/2023 Y.AMUDHA 2905002WL091278 Y.AMUDHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 Y.AMUDHA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-022-022/714
(SHOLAVARAM) 		2905002000NRG23140220234120773 14/02/2023 JAMUNA 2905002WL091278 JAMUNA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 JAMUNA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-022-022/72
(SHOLAVARAM) 		2905002000NRG23140220234120774 14/02/2023 N.MALLIGA 2905002WL091278 N.MALLIGA 00176 IDIB000P131 340 340 Processed 23/02/2023 014717620 N.MALLIGA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-022-022/744
(SHOLAVARAM) 		2905002000NRG23140220234120776 14/02/2023 ELAVARASAN 2905002WL091278 ELAVARASAN 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 ELAVARASAN INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-022-022/744
(SHOLAVARAM) 		2905002000NRG23140220234120775 14/02/2023 SUDHA 2905002WL091278 SUDHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 SUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
90 KANIYAMBADI TN-05-002-022-022/748
(SHOLAVARAM) 		2905002000NRG23140220234120777 14/02/2023 VIJAYALAKSHMI 2905002WL091278 VIJAYALAKSHMI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-022-022/76
(SHOLAVARAM) 		2905002000NRG23140220234120778 14/02/2023 J.VINAYAGAM 2905002WL091278 J.VINAYAGAM 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 J.VINAYAGAM STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-022-022/78
(SHOLAVARAM) 		2905002000NRG23140220234120779 14/02/2023 K.MALAR 2905002WL091278 K.MALAR 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 K.MALAR INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-022-022/79
(SHOLAVARAM) 		2905002000NRG23140220234120780 14/02/2023 G.VALLIAMMAL 2905002WL091278 G.VALLIAMMAL 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 G.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANIYAMBADI TN-05-002-022-022/795
(SHOLAVARAM) 		2905002000NRG23140220234120781 14/02/2023 KALAPANA 2905002WL091278 KALAPANA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 KALAPANA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-022-022/81
(SHOLAVARAM) 		2905002000NRG23140220234120782 14/02/2023 PATTU 2905002WL091278 PATTU 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 PATTU INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-022-022/817
(SHOLAVARAM) 		2905002000NRG23140220234120783 14/02/2023 MOHANAPRIYA 2905002WL091278 MOHANAPRIYA 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 MOHANAPRIYA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-022-022/818
(SHOLAVARAM) 		2905002000NRG23140220234120784 14/02/2023 THASLEEM 2905002WL091278 THASLEEM 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 THASLEEM INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-022-022/82
(SHOLAVARAM) 		2905002000NRG23140220234120785 14/02/2023 M.VARALAKSHMI 2905002WL091278 M.VARALAKSHMI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 M.VARALAKSHMI INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-022-022/83
(SHOLAVARAM) 		2905002000NRG23140220234120786 14/02/2023 D.SELVI 2905002WL091278 D.SELVI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 D.SELVI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-022-022/831
(SHOLAVARAM) 		2905002000NRG23140220234120787 14/02/2023 A Settu 2905002WL091278 A Settu 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 A Settu INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-022-022/836
(SHOLAVARAM) 		2905002000NRG23140220234120788 14/02/2023 V Kamatchi 2905002WL091278 V Kamatchi 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 V Kamatchi GENERAL POST OFFICE(607245)
102 KANIYAMBADI TN-05-002-022-022/84
(SHOLAVARAM) 		2905002000NRG23140220234120790 14/02/2023 SANTHI 2905002WL091278 SANTHI 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 SANTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
103 KANIYAMBADI TN-05-002-022-022/84
(SHOLAVARAM) 		2905002000NRG23140220234120789 14/02/2023 SATHISHKUMAR 2905002WL091278 SATHISHKUMAR 00176 IDIB000P131 850 850 Processed 23/02/2023 014717620 SATHISHKUMAR INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-022-022/85
(SHOLAVARAM) 		2905002000NRG23140220234120791 14/02/2023 M Amutha 2905002WL091278 M Amutha 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 M Amutha INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-022-022/851
(SHOLAVARAM) 		2905002000NRG23140220234120792 14/02/2023 SUJATHA 2905002WL091278 SUJATHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 SUJATHA INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-022-022/86
(SHOLAVARAM) 		2905002000NRG23140220234120793 14/02/2023 N.Santhi 2905002WL091278 N.Santhi 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 N.Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 KANIYAMBADI TN-05-002-022-022/860
(SHOLAVARAM) 		2905002000NRG23140220234120794 14/02/2023 SHANAZ BEE 2905002WL091278 SHANAZ BEE 00176 IDIB000P131 680 680 Processed 23/02/2023 014717620 SHANAZ BEE INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-022-022/865
(SHOLAVARAM) 		2905002000NRG23140220234120795 14/02/2023 Saranya 2905002WL091278 Saranya 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 Saranya INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-022-022/87
(SHOLAVARAM) 		2905002000NRG23140220234120796 14/02/2023 E.SANTHI 2905002WL091278 E.SANTHI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 E.SANTHI INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-022-022/9
(SHOLAVARAM) 		2905002000NRG23140220234120797 14/02/2023 T.GOVINDAMMAL 2905002WL091278 T.GOVINDAMMAL 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 T.GOVINDAMMAL INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-022-022/915
(SHOLAVARAM) 		2905002000NRG23140220234120798 14/02/2023 SANGEETHA 2905002WL091278 SANGEETHA 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 SANGEETHA INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-022-022/924
(SHOLAVARAM) 		2905002000NRG23140220234120799 14/02/2023 KANNIYAPPAN 2905002WL091278 KANNIYAPPAN 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 KANNIYAPPAN INDIAN BANK(607105)
113 KANIYAMBADI TN-05-002-022-022/96
(SHOLAVARAM) 		2905002000NRG23140220234120800 14/02/2023 PARAMESWARI 2905002WL091278 PARAMESWARI 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 PARAMESWARI STATE BANK OF INDIA(508548)
114 KANIYAMBADI TN-05-002-022-023/749
(SHOLAVARAM) 		2905002000NRG23140220234120801 14/02/2023 INDHUMATHY 2905002WL091278 INDHUMATHY 00176 IDIB000P131 1020 1020 Processed 23/02/2023 014717620 INDHUMATHY INDIAN BANK(607105)
SubTotal 107131 107131
115 KANIYAMBADI TN-05-002-022-022/54
(SHOLAVARAM) 		2905002000NRG23140220234120743 14/02/2023 R.DEVAKI 2905002WL091278 R.DEVAKI 00415 SBIN0015899 1020 1020 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
Total 108151 108151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1547516 Indian Bank IDIB000P131 PENNATHUR 107131
2 KANIYAMBADI TN2905002_140223APB_FTO_1547516 State Bank of India SBIN0015899 KILARASAMPATTU 1020

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