Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567660
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-05-002-022-002/834
(SHOLAVARAM) 		2905002000NRG23170220234181475 18/02/2023 B INDUMATHI 2905002WL092457 B INDUMATHI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 B INDUMATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-022-022/225
(SHOLAVARAM) 		2905002000NRG23170220234181476 18/02/2023 R.VIMALA 2905002WL092457 R.VIMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.VIMALA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-022/226
(SHOLAVARAM) 		2905002000NRG23170220234181477 18/02/2023 P.ARAVALLI 2905002WL092457 P.ARAVALLI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 P.ARAVALLI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-022/227
(SHOLAVARAM) 		2905002000NRG23170220234181478 18/02/2023 D.RANI 2905002WL092457 D.RANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 D.RANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-022/229
(SHOLAVARAM) 		2905002000NRG23170220234181479 18/02/2023 R.AMSA 2905002WL092457 R.AMSA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.AMSA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-022/231
(SHOLAVARAM) 		2905002000NRG23170220234181480 18/02/2023 JAMUNA 2905002WL092457 JAMUNA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JAMUNA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/233
(SHOLAVARAM) 		2905002000NRG23170220234181481 18/02/2023 KARUNAKARAN 2905002WL092457 KARUNAKARAN 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 KARUNAKARAN INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/234
(SHOLAVARAM) 		2905002000NRG23170220234181482 18/02/2023 GOWRI 2905002WL092457 GOWRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-022-022/235
(SHOLAVARAM) 		2905002000NRG23170220234181483 18/02/2023 R.MEENA 2905002WL092457 R.MEENA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-022-022/237-A
(SHOLAVARAM) 		2905002000NRG23170220234181484 18/02/2023 CHITHRA 2905002WL092457 CHITHRA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 CHITHRA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/238
(SHOLAVARAM) 		2905002000NRG23170220234181485 18/02/2023 R.ELLAMMAL 2905002WL092457 R.ELLAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 R.ELLAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/239
(SHOLAVARAM) 		2905002000NRG23170220234181486 18/02/2023 R.KAMALA 2905002WL092457 R.KAMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.KAMALA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/240
(SHOLAVARAM) 		2905002000NRG23170220234181487 18/02/2023 S.MUNIYAMMAL 2905002WL092457 S.MUNIYAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.MUNIYAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-022/241
(SHOLAVARAM) 		2905002000NRG23170220234181488 18/02/2023 G.USHA 2905002WL092457 G.USHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 G.USHA HDFC BANK LTD(607152)
15 KANIYAMBADI TN-05-002-022-022/243
(SHOLAVARAM) 		2905002000NRG23170220234181489 18/02/2023 R.DHARANI 2905002WL092457 R.DHARANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.DHARANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-022/244
(SHOLAVARAM) 		2905002000NRG23170220234181490 18/02/2023 RANI 2905002WL092457 RANI 00176 IDIB000P131 750 750 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KANIYAMBADI TN-05-002-022-022/245
(SHOLAVARAM) 		2905002000NRG23170220234181491 18/02/2023 K.GOWRI 2905002WL092457 K.GOWRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K.GOWRI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/247
(SHOLAVARAM) 		2905002000NRG23170220234181492 18/02/2023 R.CHANDIRA 2905002WL092457 R.CHANDIRA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.CHANDIRA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/249
(SHOLAVARAM) 		2905002000NRG23170220234181493 18/02/2023 P.GOVINDASAMY 2905002WL092457 P.GOVINDASAMY 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 P.GOVINDASAMY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/249
(SHOLAVARAM) 		2905002000NRG23170220234181494 18/02/2023 PADMA 2905002WL092457 PADMA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 PADMA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/252
(SHOLAVARAM) 		2905002000NRG23170220234181495 18/02/2023 M.JAGATHAMBAL 2905002WL092457 M.JAGATHAMBAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 M.JAGATHAMBAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/254
(SHOLAVARAM) 		2905002000NRG23170220234181496 18/02/2023 P.THANJIAMMAL 2905002WL092457 P.THANJIAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 P.THANJIAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/259
(SHOLAVARAM) 		2905002000NRG23170220234181497 18/02/2023 V.BANUMATH 2905002WL092457 V.BANUMATH 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 V.BANUMATH INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/261
(SHOLAVARAM) 		2905002000NRG23170220234181498 18/02/2023 TAMILSELVI 2905002WL092457 TAMILSELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 TAMILSELVI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/397
(SHOLAVARAM) 		2905002000NRG23170220234181499 18/02/2023 VIMALA 2905002WL092457 VIMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VIMALA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/400
(SHOLAVARAM) 		2905002000NRG23170220234181500 18/02/2023 SARASWATHI 2905002WL092457 SARASWATHI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/409
(SHOLAVARAM) 		2905002000NRG23170220234181501 18/02/2023 P.MANJULA 2905002WL092457 P.MANJULA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 P.MANJULA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/423
(SHOLAVARAM) 		2905002000NRG23170220234181502 18/02/2023 G.SANTHI 2905002WL092457 G.SANTHI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 G.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-022-022/439-A
(SHOLAVARAM) 		2905002000NRG23170220234181503 18/02/2023 KANTHA 2905002WL092457 KANTHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KANTHA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-022-022/459-B
(SHOLAVARAM) 		2905002000NRG23170220234181504 18/02/2023 ANANDHI 2905002WL092457 ANANDHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ANANDHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/465-A
(SHOLAVARAM) 		2905002000NRG23170220234181505 18/02/2023 MALLIGA 2905002WL092457 MALLIGA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 MALLIGA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/466-C
(SHOLAVARAM) 		2905002000NRG23170220234181506 18/02/2023 M.Madhalakshmi 2905002WL092457 M.Madhalakshmi 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 M.Madhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIYAMBADI TN-05-002-022-022/467
(SHOLAVARAM) 		2905002000NRG23170220234181507 18/02/2023 SARASWATHI 2905002WL092457 SARASWATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SARASWATHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/468
(SHOLAVARAM) 		2905002000NRG23170220234181508 18/02/2023 PADMAVATHI 2905002WL092457 PADMAVATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 PADMAVATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/478
(SHOLAVARAM) 		2905002000NRG23170220234181509 18/02/2023 M.THANJIAMMAL 2905002WL092457 M.THANJIAMMAL 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 M.THANJIAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-022-022/479
(SHOLAVARAM) 		2905002000NRG23170220234181510 18/02/2023 A.SAVITHRI 2905002WL092457 A.SAVITHRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 A.SAVITHRI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/489
(SHOLAVARAM) 		2905002000NRG23170220234181511 18/02/2023 S.VASANTHA 2905002WL092457 S.VASANTHA 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 S.VASANTHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/501
(SHOLAVARAM) 		2905002000NRG23170220234181512 18/02/2023 S.MANONMANI 2905002WL092457 S.MANONMANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.MANONMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/502
(SHOLAVARAM) 		2905002000NRG23170220234181513 18/02/2023 S.KANTHA 2905002WL092457 S.KANTHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-022-022/509
(SHOLAVARAM) 		2905002000NRG23170220234181514 18/02/2023 ANBAZHAGAN 2905002WL092457 ANBAZHAGAN 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ANBAZHAGAN INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/513
(SHOLAVARAM) 		2905002000NRG23170220234181515 18/02/2023 T.SARITHA 2905002WL092457 T.SARITHA 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 T.SARITHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/528
(SHOLAVARAM) 		2905002000NRG23170220234181516 18/02/2023 R.KALA 2905002WL092457 R.KALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R.KALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/536
(SHOLAVARAM) 		2905002000NRG23170220234181517 18/02/2023 KANNIYAMMAL 2905002WL092457 KANNIYAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KANNIYAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/538
(SHOLAVARAM) 		2905002000NRG23170220234181518 18/02/2023 PARIMALA 2905002WL092457 PARIMALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 PARIMALA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-022-022/544
(SHOLAVARAM) 		2905002000NRG23170220234181519 18/02/2023 M.RAJESWARI 2905002WL092457 M.RAJESWARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 M.RAJESWARI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/553
(SHOLAVARAM) 		2905002000NRG23170220234181520 18/02/2023 V.SUMATHI 2905002WL092457 V.SUMATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 V.SUMATHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/574
(SHOLAVARAM) 		2905002000NRG23170220234181521 18/02/2023 Venkatesan 2905002WL092457 Venkatesan 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 Venkatesan STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-022-022/576
(SHOLAVARAM) 		2905002000NRG23170220234181522 18/02/2023 E.SUMATHI 2905002WL092457 E.SUMATHI 00176 IDIB000P131 1686 1686 Processed 02/04/2023 005713912 E.SUMATHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/585
(SHOLAVARAM) 		2905002000NRG23170220234181523 18/02/2023 JANAKI 2905002WL092457 JANAKI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-022-022/599
(SHOLAVARAM) 		2905002000NRG23170220234181524 18/02/2023 J.JAYALAKSHMI 2905002WL092457 J.JAYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 02/04/2023 005713912 J.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-022-022/600
(SHOLAVARAM) 		2905002000NRG23170220234181525 18/02/2023 S.LALITHA 2905002WL092457 S.LALITHA 00176 IDIB000P131 250 250 Processed 02/04/2023 005713912 S.LALITHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-022-022/601
(SHOLAVARAM) 		2905002000NRG23170220234181526 18/02/2023 T.KALA 2905002WL092457 T.KALA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 T.KALA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/602
(SHOLAVARAM) 		2905002000NRG23170220234181527 18/02/2023 Aasha 2905002WL092457 Aasha 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 Aasha STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-022-022/604
(SHOLAVARAM) 		2905002000NRG23170220234181529 18/02/2023 B Saritha 2905002WL092457 B Saritha 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 B Saritha INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-022-022/604
(SHOLAVARAM) 		2905002000NRG23170220234181528 18/02/2023 K.LAKSHMI 2905002WL092457 K.LAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K.LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 KANIYAMBADI TN-05-002-022-022/605
(SHOLAVARAM) 		2905002000NRG23170220234181530 18/02/2023 S.CHANDIRA 2905002WL092457 S.CHANDIRA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.CHANDIRA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-022-022/607-C
(SHOLAVARAM) 		2905002000NRG23170220234181531 18/02/2023 VIJAYALAKSHMI 2905002WL092457 VIJAYALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-022-022/622
(SHOLAVARAM) 		2905002000NRG23170220234181532 18/02/2023 S.KANAGARANI 2905002WL092457 S.KANAGARANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.KANAGARANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 KANIYAMBADI TN-05-002-022-022/639
(SHOLAVARAM) 		2905002000NRG23170220234181533 18/02/2023 KOWSHALIYA 2905002WL092457 KOWSHALIYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KOWSHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIYAMBADI TN-05-002-022-022/672
(SHOLAVARAM) 		2905002000NRG23170220234181534 18/02/2023 DHANALAKSHMI 2905002WL092457 DHANALAKSHMI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-022-022/675
(SHOLAVARAM) 		2905002000NRG23170220234181535 18/02/2023 DHEVANDHIRI 2905002WL092457 DHEVANDHIRI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 DHEVANDHIRI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/680
(SHOLAVARAM) 		2905002000NRG23170220234181536 18/02/2023 VALLIYAMMAL 2905002WL092457 VALLIYAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VALLIYAMMAL INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/681
(SHOLAVARAM) 		2905002000NRG23170220234181538 18/02/2023 SARITHA 2905002WL092457 SARITHA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 SARITHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/681
(SHOLAVARAM) 		2905002000NRG23170220234181537 18/02/2023 VASANTHA 2905002WL092457 VASANTHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VASANTHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/704
(SHOLAVARAM) 		2905002000NRG23170220234181539 18/02/2023 D.SELVI 2905002WL092457 D.SELVI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 D.SELVI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/715
(SHOLAVARAM) 		2905002000NRG23170220234181540 18/02/2023 SUGUNA 2905002WL092457 SUGUNA 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-022/722
(SHOLAVARAM) 		2905002000NRG23170220234181541 18/02/2023 POTTIYAMMAL 2905002WL092457 POTTIYAMMAL 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 POTTIYAMMAL STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-022-022/729
(SHOLAVARAM) 		2905002000NRG23170220234181542 18/02/2023 R VAIDEKI 2905002WL092457 R VAIDEKI 00176 IDIB000P131 1250 1250 Processed 02/04/2023 005713912 R VAIDEKI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-022-022/739
(SHOLAVARAM) 		2905002000NRG23170220234181543 18/02/2023 VADUVU 2905002WL092457 VADUVU 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VADUVU INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-022-022/741
(SHOLAVARAM) 		2905002000NRG23170220234181544 18/02/2023 R AMMU 2905002WL092457 R AMMU 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 R AMMU INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/742
(SHOLAVARAM) 		2905002000NRG23170220234181545 18/02/2023 LATHA 2905002WL092457 LATHA 00176 IDIB000P131 750 750 Processed 02/04/2023 005713912 LATHA GENERAL POST OFFICE(607245)
72 KANIYAMBADI TN-05-002-022-022/743
(SHOLAVARAM) 		2905002000NRG23170220234181546 18/02/2023 MAGESWARI 2905002WL092457 MAGESWARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 MAGESWARI GENERAL POST OFFICE(607245)
73 KANIYAMBADI TN-05-002-022-022/800
(SHOLAVARAM) 		2905002000NRG23170220234181547 18/02/2023 DEEPALAKSHMI 2905002WL092457 DEEPALAKSHMI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 DEEPALAKSHMI GENERAL POST OFFICE(607245)
74 KANIYAMBADI TN-05-002-022-022/803
(SHOLAVARAM) 		2905002000NRG23170220234181548 18/02/2023 SUMATHI 2905002WL092457 SUMATHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SUMATHI GENERAL POST OFFICE(607245)
75 KANIYAMBADI TN-05-002-022-022/810
(SHOLAVARAM) 		2905002000NRG23170220234181549 18/02/2023 A AMUTHA 2905002WL092457 A AMUTHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 A AMUTHA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-022-022/815
(SHOLAVARAM) 		2905002000NRG23170220234181550 18/02/2023 V Pavithra 2905002WL092457 V Pavithra 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 V Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIYAMBADI TN-05-002-022-022/816
(SHOLAVARAM) 		2905002000NRG23170220234181551 18/02/2023 THAVAMANI 2905002WL092457 THAVAMANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANIYAMBADI TN-05-002-022-022/828
(SHOLAVARAM) 		2905002000NRG23170220234181552 18/02/2023 K RANI 2905002WL092457 K RANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 K RANI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-022-022/830
(SHOLAVARAM) 		2905002000NRG23170220234181553 18/02/2023 B SUGUNA 2905002WL092457 B SUGUNA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 B SUGUNA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-022-022/863
(SHOLAVARAM) 		2905002000NRG23170220234181554 18/02/2023 ANURADHA 2905002WL092457 ANURADHA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ANURADHA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/868
(SHOLAVARAM) 		2905002000NRG23170220234181555 18/02/2023 VINOTHINI 2905002WL092457 VINOTHINI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANIYAMBADI TN-05-002-022-022/872
(SHOLAVARAM) 		2905002000NRG23170220234181556 18/02/2023 SHANTHI 2905002WL092457 SHANTHI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 SHANTHI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-022-022/90
(SHOLAVARAM) 		2905002000NRG23170220234181557 18/02/2023 S.KUMARI 2905002WL092457 S.KUMARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 S.KUMARI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-023/606
(SHOLAVARAM) 		2905002000NRG23170220234181558 18/02/2023 ESWARI 2905002WL092457 ESWARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 ESWARI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-022-023/735
(SHOLAVARAM) 		2905002000NRG23170220234181559 18/02/2023 VIJAYA 2905002WL092457 VIJAYA 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 VIJAYA GENERAL POST OFFICE(607245)
86 KANIYAMBADI TN-05-002-022-023/738
(SHOLAVARAM) 		2905002000NRG23170220234181560 18/02/2023 JOTHY 2905002WL092457 JOTHY 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 JOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANIYAMBADI TN-05-002-022-023/752
(SHOLAVARAM) 		2905002000NRG23170220234181561 18/02/2023 RAMMURTHY 2905002WL092457 RAMMURTHY 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIYAMBADI TN-05-002-022-024/737
(SHOLAVARAM) 		2905002000NRG23170220234181562 18/02/2023 RANI 2905002WL092457 RANI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 RANI GENERAL POST OFFICE(607245)
89 KANIYAMBADI TN-05-002-022-024/740
(SHOLAVARAM) 		2905002000NRG23170220234181563 18/02/2023 KUMARI 2905002WL092457 KUMARI 00176 IDIB000P131 1500 1500 Processed 02/04/2023 005713912 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126994 126994
Total 126994 126994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567660 Indian Bank IDIB000P131 PENNATHUR 126994

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