Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1444058
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-05-002-001-003/115
(ADUKKAMPARAI) 		2905002000NRG23130120233828572 13/01/2023 K.AMMU 2905002WL084876 K.AMMU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 K.AMMU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23130120233828573 13/01/2023 V.LAKSHMI 2905002WL084876 V.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/189
(ADUKKAMPARAI) 		2905002000NRG23130120233828574 13/01/2023 K.JEEVA 2905002WL084876 K.JEEVA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 K.JEEVA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23130120233828575 13/01/2023 M.UMA 2905002WL084876 M.UMA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 M.UMA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/198
(ADUKKAMPARAI) 		2905002000NRG23130120233828576 13/01/2023 U.RANI 2905002WL084876 U.RANI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 U.RANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23130120233828577 13/01/2023 R.MALATHI 2905002WL084876 R.MALATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.MALATHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23130120233828578 13/01/2023 S.SUJATHA 2905002WL084876 S.SUJATHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.SUJATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23130120233828580 13/01/2023 S.JAYAVENNI 2905002WL084876 S.JAYAVENNI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.JAYAVENNI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/257
(ADUKKAMPARAI) 		2905002000NRG23130120233828581 13/01/2023 P.JAYAPRIYA 2905002WL084876 P.JAYAPRIYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.JAYAPRIYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/258
(ADUKKAMPARAI) 		2905002000NRG23130120233828582 13/01/2023 E.KALPANA 2905002WL084876 E.KALPANA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 E.KALPANA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23130120233828583 13/01/2023 S.MYTHILI 2905002WL084876 S.MYTHILI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.MYTHILI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/263
(ADUKKAMPARAI) 		2905002000NRG23130120233828584 13/01/2023 ROJA 2905002WL084876 ROJA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 ROJA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23130120233828585 13/01/2023 V.SELVI 2905002WL084876 V.SELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.SELVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23130120233828586 13/01/2023 P.SUMATHI 2905002WL084876 P.SUMATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.SUMATHI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/316
(ADUKKAMPARAI) 		2905002000NRG23130120233828588 13/01/2023 N.PADMA 2905002WL084876 N.PADMA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 N.PADMA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/331
(ADUKKAMPARAI) 		2905002000NRG23130120233828589 13/01/2023 M.VIJAYA 2905002WL084876 M.VIJAYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23130120233828590 13/01/2023 S.VACHALA 2905002WL084876 S.VACHALA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.VACHALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23130120233828591 13/01/2023 M.RAJI AMMAL 2905002WL084876 M.RAJI AMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.RAJI AMMAL UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-001-003/334
(ADUKKAMPARAI) 		2905002000NRG23130120233828592 13/01/2023 C.RANJITHAMMAL 2905002WL084876 C.RANJITHAMMAL 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 C.RANJITHAMMAL UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23130120233828593 13/01/2023 P.SELVI 2905002WL084876 P.SELVI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.SELVI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/337
(ADUKKAMPARAI) 		2905002000NRG23130120233828594 13/01/2023 S.PREMA 2905002WL084876 S.PREMA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.PREMA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/338
(ADUKKAMPARAI) 		2905002000NRG23130120233828595 13/01/2023 M.VENNDA 2905002WL084876 M.VENNDA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.VENNDA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23130120233828596 13/01/2023 S.KAMATCHI 2905002WL084876 S.KAMATCHI 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 S.KAMATCHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/341
(ADUKKAMPARAI) 		2905002000NRG23130120233828597 13/01/2023 K.NEELA 2905002WL084876 K.NEELA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 K.NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23130120233828598 13/01/2023 C.SAVITHRI 2905002WL084876 C.SAVITHRI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 C.SAVITHRI UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-001-003/344
(ADUKKAMPARAI) 		2905002000NRG23130120233828599 13/01/2023 V.MUNIYAMMAL 2905002WL084876 V.MUNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 V.MUNIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23130120233828600 13/01/2023 A.INDHIRA 2905002WL084876 A.INDHIRA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 A.INDHIRA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23130120233828601 13/01/2023 D.ANDHAL 2905002WL084876 D.ANDHAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 D.ANDHAL UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-003/347
(ADUKKAMPARAI) 		2905002000NRG23130120233828602 13/01/2023 G.CHINNAKANNU 2905002WL084876 G.CHINNAKANNU 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 G.CHINNAKANNU INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/349
(ADUKKAMPARAI) 		2905002000NRG23130120233828603 13/01/2023 R.VASUGI 2905002WL084876 R.VASUGI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 R.VASUGI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/351
(ADUKKAMPARAI) 		2905002000NRG23130120233828604 13/01/2023 P.KRISHNAVEANI 2905002WL084876 P.KRISHNAVEANI 00176 IDIB000G070 1124 1124 Processed 20/01/2023 019959420 P.KRISHNAVEANI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/352
(ADUKKAMPARAI) 		2905002000NRG23130120233828605 13/01/2023 G.DEEPA 2905002WL084876 G.DEEPA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 G.DEEPA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/353
(ADUKKAMPARAI) 		2905002000NRG23130120233828606 13/01/2023 B.SELVARANI 2905002WL084876 B.SELVARANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 B.SELVARANI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/355
(ADUKKAMPARAI) 		2905002000NRG23130120233828607 13/01/2023 P.PAPPATHI 2905002WL084876 P.PAPPATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 P.PAPPATHI UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-001-003/356
(ADUKKAMPARAI) 		2905002000NRG23130120233828608 13/01/2023 M.INDHIRANI 2905002WL084876 M.INDHIRANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.INDHIRANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/357
(ADUKKAMPARAI) 		2905002000NRG23130120233828609 13/01/2023 SANTHI 2905002WL084876 SANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-001-003/360
(ADUKKAMPARAI) 		2905002000NRG23130120233828610 13/01/2023 S.KUPPUAMMAL 2905002WL084876 S.KUPPUAMMAL 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 S.KUPPUAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23130120233828611 13/01/2023 G.LAKSHMI 2905002WL084876 G.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 G.LAKSHMI UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-001-003/363
(ADUKKAMPARAI) 		2905002000NRG23130120233828612 13/01/2023 S.JEEVA 2905002WL084876 S.JEEVA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.JEEVA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/369
(ADUKKAMPARAI) 		2905002000NRG23130120233828613 13/01/2023 JOTHI 2905002WL084876 JOTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 JOTHI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/371
(ADUKKAMPARAI) 		2905002000NRG23130120233828614 13/01/2023 M.Vimala 2905002WL084876 M.Vimala 00176 IDIB000G070 190 190 Processed 20/01/2023 019959420 M.Vimala UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23130120233828615 13/01/2023 A.PATTU 2905002WL084876 A.PATTU 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 A.PATTU UNION BANK OF INDIA(508500)
43 KANIYAMBADI TN-05-002-001-003/375
(ADUKKAMPARAI) 		2905002000NRG23130120233828616 13/01/2023 M.LAVANYA 2905002WL084876 M.LAVANYA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 M.LAVANYA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/409
(ADUKKAMPARAI) 		2905002000NRG23130120233828618 13/01/2023 N.SARADHA 2905002WL084876 N.SARADHA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 N.SARADHA UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-003/409
(ADUKKAMPARAI) 		2905002000NRG23130120233828617 13/01/2023 S.CHANDIRA 2905002WL084876 S.CHANDIRA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 S.CHANDIRA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23130120233828619 13/01/2023 KANAGA 2905002WL084876 KANAGA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 KANAGA UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-001-003/439
(ADUKKAMPARAI) 		2905002000NRG23130120233828620 13/01/2023 KAMALA 2905002WL084876 KAMALA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 KAMALA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-001-003/440
(ADUKKAMPARAI) 		2905002000NRG23130120233828621 13/01/2023 MALLIGA 2905002WL084876 MALLIGA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 MALLIGA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23130120233828622 13/01/2023 K.SAGUNTHALA 2905002WL084876 K.SAGUNTHALA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 K.SAGUNTHALA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23130120233828623 13/01/2023 LAKSHMI 2905002WL084876 LAKSHMI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23130120233828624 13/01/2023 SUMATHI 2905002WL084876 SUMATHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 SUMATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23130120233828625 13/01/2023 KASTHURI 2905002WL084876 KASTHURI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 KASTHURI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-001-003/450
(ADUKKAMPARAI) 		2905002000NRG23130120233828626 13/01/2023 D.ARPUTHAM 2905002WL084876 D.ARPUTHAM 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 D.ARPUTHAM INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-003/452
(ADUKKAMPARAI) 		2905002000NRG23130120233828627 13/01/2023 K.CHANDIRA 2905002WL084876 K.CHANDIRA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 K.CHANDIRA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-001-003/457
(ADUKKAMPARAI) 		2905002000NRG23130120233828628 13/01/2023 S.CHANDIRA 2905002WL084876 S.CHANDIRA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.CHANDIRA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-003/459
(ADUKKAMPARAI) 		2905002000NRG23130120233828629 13/01/2023 J.SANGEETHA 2905002WL084876 J.SANGEETHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 J.SANGEETHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23130120233828630 13/01/2023 KALA 2905002WL084876 KALA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 KALA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-003/466
(ADUKKAMPARAI) 		2905002000NRG23130120233828631 13/01/2023 AMSHA 2905002WL084876 AMSHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 AMSHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23130120233828632 13/01/2023 V.DEVAKI 2905002WL084876 V.DEVAKI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 V.DEVAKI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23130120233828633 13/01/2023 R.MANONMANI 2905002WL084876 R.MANONMANI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 R.MANONMANI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23130120233828634 13/01/2023 G.PADMINI 2905002WL084876 G.PADMINI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 G.PADMINI UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-001-003/476
(ADUKKAMPARAI) 		2905002000NRG23130120233828635 13/01/2023 LAKSHMI 2905002WL084876 LAKSHMI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23130120233828636 13/01/2023 A.KANAKA 2905002WL084876 A.KANAKA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 A.KANAKA UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23130120233828637 13/01/2023 M.HAYAMA 2905002WL084876 M.HAYAMA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 M.HAYAMA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23130120233828639 13/01/2023 BABY 2905002WL084876 BABY 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 BABY CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-001-003/497
(ADUKKAMPARAI) 		2905002000NRG23130120233828640 13/01/2023 MUNISAMY 2905002WL084876 MUNISAMY 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 MUNISAMY INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23130120233828641 13/01/2023 J.MALLIKA 2905002WL084876 J.MALLIKA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 J.MALLIKA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-001-003/500
(ADUKKAMPARAI) 		2905002000NRG23130120233828642 13/01/2023 S.SARITHA 2905002WL084876 S.SARITHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.SARITHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-001-003/512
(ADUKKAMPARAI) 		2905002000NRG23130120233828644 13/01/2023 K.LATHA 2905002WL084876 K.LATHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 K.LATHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-001-003/514
(ADUKKAMPARAI) 		2905002000NRG23130120233828645 13/01/2023 DARUMASAMY 2905002WL084876 DARUMASAMY 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 DARUMASAMY UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23130120233828646 13/01/2023 M.AMMU 2905002WL084876 M.AMMU 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 M.AMMU INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23130120233828647 13/01/2023 I.SIVAGAMI 2905002WL084876 I.SIVAGAMI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 I.SIVAGAMI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-001-003/534
(ADUKKAMPARAI) 		2905002000NRG23130120233828648 13/01/2023 R.POONGAVANAM 2905002WL084876 R.POONGAVANAM 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 R.POONGAVANAM INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-001-003/535
(ADUKKAMPARAI) 		2905002000NRG23130120233828649 13/01/2023 E.NADHIYA 2905002WL084876 E.NADHIYA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 E.NADHIYA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23130120233828650 13/01/2023 D.KAVITHA 2905002WL084876 D.KAVITHA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 D.KAVITHA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-001-003/545
(ADUKKAMPARAI) 		2905002000NRG23130120233828651 13/01/2023 K.SANTHI 2905002WL084876 K.SANTHI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 K.SANTHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-001-003/546
(ADUKKAMPARAI) 		2905002000NRG23130120233828652 13/01/2023 V.REKHA 2905002WL084876 V.REKHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 V.REKHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-001-003/547
(ADUKKAMPARAI) 		2905002000NRG23130120233828653 13/01/2023 M.NAGAMMA 2905002WL084876 M.NAGAMMA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 M.NAGAMMA UNION BANK OF INDIA(508500)
79 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23130120233828654 13/01/2023 S.SURIYA 2905002WL084876 S.SURIYA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 S.SURIYA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23130120233828656 13/01/2023 B.KIRTHIKA 2905002WL084876 B.KIRTHIKA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 B.KIRTHIKA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-001-008/637
(ADUKKAMPARAI) 		2905002000NRG23130120233828657 13/01/2023 SAMUNDESWARI 2905002WL084876 SAMUNDESWARI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 SAMUNDESWARI UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-001-008/652
(ADUKKAMPARAI) 		2905002000NRG23130120233828658 13/01/2023 PERMA 2905002WL084876 PERMA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 PERMA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-001-008/654
(ADUKKAMPARAI) 		2905002000NRG23130120233828659 13/01/2023 AMBIGA 2905002WL084876 AMBIGA 00176 IDIB000G070 570 570 Processed 20/01/2023 019959420 AMBIGA UNION BANK OF INDIA(508500)
84 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23130120233828660 13/01/2023 VASANTHI 2905002WL084876 VASANTHI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VASANTHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-001-008/726
(ADUKKAMPARAI) 		2905002000NRG23130120233828661 13/01/2023 VALLI 2905002WL084876 VALLI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VALLI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23130120233828662 13/01/2023 KAMALA 2905002WL084876 KAMALA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 KAMALA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-001-008/750
(ADUKKAMPARAI) 		2905002000NRG23130120233828663 13/01/2023 VENNILA 2905002WL084876 VENNILA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 VENNILA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23130120233828664 13/01/2023 MALLIKA 2905002WL084876 MALLIKA 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 MALLIKA UNION BANK OF INDIA(508500)
89 KANIYAMBADI TN-05-002-001-008/817
(ADUKKAMPARAI) 		2905002000NRG23130120233828666 13/01/2023 SANTHI 2905002WL084876 SANTHI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 SANTHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23130120233828667 13/01/2023 Geetha 2905002WL084876 Geetha 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Geetha INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-001-008/844
(ADUKKAMPARAI) 		2905002000NRG23130120233828668 13/01/2023 Arulmozhi 2905002WL084876 Arulmozhi 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Arulmozhi INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-001-008/855
(ADUKKAMPARAI) 		2905002000NRG23130120233828670 13/01/2023 Vijayalakshmi 2905002WL084876 Vijayalakshmi 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 Vijayalakshmi INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-001-008/857
(ADUKKAMPARAI) 		2905002000NRG23130120233828671 13/01/2023 Divya 2905002WL084876 Divya 00176 IDIB000G070 1405 1405 Processed 20/01/2023 019959420 Divya INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-001-008/865
(ADUKKAMPARAI) 		2905002000NRG23130120233828672 13/01/2023 Sathiya A 2905002WL084876 Sathiya A 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 Sathiya A INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23130120233828673 13/01/2023 AMSA 2905002WL084876 AMSA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 AMSA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-001-010/867
(ADUKKAMPARAI) 		2905002000NRG23130120233828674 13/01/2023 Usha Rani 2905002WL084876 Usha Rani 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 Usha Rani INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23130120233828675 13/01/2023 C.JAYANTHI 2905002WL084876 C.JAYANTHI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 C.JAYANTHI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23130120233828676 13/01/2023 LAKSHMI 2905002WL084876 LAKSHMI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23130120233828677 13/01/2023 RANI 2905002WL084876 RANI 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 RANI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23130120233828678 13/01/2023 Keerthana 2905002WL084876 Keerthana 00176 IDIB000G070 1140 1140 Processed 20/01/2023 019959420 Keerthana INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23130120233828679 13/01/2023 C.SUGUNA 2905002WL084876 C.SUGUNA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 C.SUGUNA UNION BANK OF INDIA(508500)
102 KANIYAMBADI TN-05-002-001-012/635
(ADUKKAMPARAI) 		2905002000NRG23130120233828680 13/01/2023 P.SELVI 2905002WL084876 P.SELVI 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 P.SELVI INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-001-012/651
(ADUKKAMPARAI) 		2905002000NRG23130120233828681 13/01/2023 SUMATHI 2905002WL084876 SUMATHI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 SUMATHI UNION BANK OF INDIA(508500)
104 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23130120233828682 13/01/2023 RANI 2905002WL084876 RANI 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 RANI INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-001-012/655
(ADUKKAMPARAI) 		2905002000NRG23130120233828683 13/01/2023 SUDHA 2905002WL084876 SUDHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 SUDHA INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-001-012/698
(ADUKKAMPARAI) 		2905002000NRG23130120233828684 13/01/2023 POONGAVANAM 2905002WL084876 POONGAVANAM 00176 IDIB000G070 1405 1405 Processed 20/01/2023 019959420 POONGAVANAM UNION BANK OF INDIA(508500)
107 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23130120233828685 13/01/2023 PUNITHA 2905002WL084876 PUNITHA 00176 IDIB000G070 760 760 Processed 20/01/2023 019959420 PUNITHA INDIAN BANK(607105)
SubTotal 105964 105964
108 KANIYAMBADI TN-05-002-001-003/312
(ADUKKAMPARAI) 		2905002000NRG23130120233828587 13/01/2023 P.PATTABI 2905002WL084876 P.PATTABI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 P.PATTABI INDIAN BANK(607105)
SubTotal 950 950
109 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23130120233828579 13/01/2023 LALITHA 2905002WL084876 LALITHA 00176 IDIB000V046 950 950 Processed 20/01/2023 019959420 LALITHA INDIAN BANK(607105)
SubTotal 950 950
110 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23130120233828571 13/01/2023 Suganthi 2905002WL084876 Suganthi 00468 UBIN0902781 1140 1140 Processed 20/01/2023 019959420 Suganthi UNION BANK OF INDIA(508500)
111 KANIYAMBADI TN-05-002-001-003/494
(ADUKKAMPARAI) 		2905002000NRG23130120233828638 13/01/2023 SANGEETHA 2905002WL084876 SANGEETHA 00468 UBIN0902781 1140 1140 Processed 20/01/2023 019959420 SANGEETHA UNION BANK OF INDIA(508500)
112 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23130120233828665 13/01/2023 GOVINDAMMAL 2905002WL084876 GOVINDAMMAL 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 GOVINDAMMAL UNION BANK OF INDIA(508500)
113 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23130120233828669 13/01/2023 Chinnaponnu 2905002WL084876 Chinnaponnu 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 Chinnaponnu UNION BANK OF INDIA(508500)
114 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23130120233828686 13/01/2023 KAVITHA 2905002WL084876 KAVITHA 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 KAVITHA UNION BANK OF INDIA(508500)
115 KANIYAMBADI TN-05-002-001-012/799
(ADUKKAMPARAI) 		2905002000NRG23130120233828687 13/01/2023 CHAMUNDI 2905002WL084876 CHAMUNDI 00468 UBIN0902781 760 760 Processed 20/01/2023 019959420 CHAMUNDI UNION BANK OF INDIA(508500)
116 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23130120233828688 13/01/2023 Vijaya 2905002WL084876 Vijaya 00468 UBIN0902781 950 950 Processed 20/01/2023 019959420 Vijaya UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 114704 114704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1444058 Indian Bank IDIB000G070 ADUKKAMPARI 66484
2 KANIYAMBADI TN2905002_130123APB_FTO_1444058 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 39480
3 KANIYAMBADI TN2905002_130123APB_FTO_1444058 Indian Bank IDIB000P131 PENNATHUR 950
4 KANIYAMBADI TN2905002_130123APB_FTO_1444058 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 950
5 KANIYAMBADI TN2905002_130123APB_FTO_1444058 Union Bank of India UBIN0902781 Adukkamparai 6840

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