Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_150522APB_FTO_206044
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-05-002-016-016/32
(PALAMPAKKAM) 		2905002000NRG23140520220299389 15/05/2022 THANIGIYAMMAL 2905002WL005967 THANIGIYAMMAL 00176 IDIB000G070 1230 1230 Processed 27/05/2022 015438045 THANIGIYAMMAL INDIAN BANK(607105)
SubTotal 1230 1230
2 KANIYAMBADI TN-05-002-016-004/580
(PALAMPAKKAM) 		2905002000NRG23140520220299344 15/05/2022 POONJKODI 2905002WL005967 POONJKODI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 POONJKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/105
(PALAMPAKKAM) 		2905002000NRG23140520220299345 15/05/2022 AMSA 2905002WL005967 AMSA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 AMSA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/106
(PALAMPAKKAM) 		2905002000NRG23140520220299346 15/05/2022 INDHRA 2905002WL005967 INDHRA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 INDHRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/126
(PALAMPAKKAM) 		2905002000NRG23140520220299347 15/05/2022 VALLI 2905002WL005967 VALLI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VALLI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-016-016/13-C
(PALAMPAKKAM) 		2905002000NRG23140520220299348 15/05/2022 JAGADHA 2905002WL005967 JAGADHA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 JAGADHA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23140520220299349 15/05/2022 MANGAI 2905002WL005967 MANGAI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 MANGAI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23140520220299350 15/05/2022 VIJAYA 2905002WL005967 VIJAYA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VIJAYA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-016-016/158
(PALAMPAKKAM) 		2905002000NRG23140520220299351 15/05/2022 SANTHI 2905002WL005967 SANTHI 00176 IDIB000P131 820 820 Processed 28/05/2022 015438045 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/159
(PALAMPAKKAM) 		2905002000NRG23140520220299352 15/05/2022 RADHA 2905002WL005967 RADHA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 RADHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23140520220299353 15/05/2022 K.PARVATHI 2905002WL005967 K.PARVATHI 00176 IDIB000P131 1686 1686 Processed 28/05/2022 015438045 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23140520220299354 15/05/2022 SUDHA 2905002WL005967 SUDHA 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23140520220299355 15/05/2022 SELVI 2905002WL005967 SELVI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SELVI ICICI BANK LTD(508534)
14 KANIYAMBADI TN-05-002-016-016/174
(PALAMPAKKAM) 		2905002000NRG23140520220299356 15/05/2022 VIJAYA 2905002WL005967 VIJAYA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/176-A
(PALAMPAKKAM) 		2905002000NRG23140520220299357 15/05/2022 NANDHAGOPAL 2905002WL005967 NANDHAGOPAL 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 NANDHAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/18
(PALAMPAKKAM) 		2905002000NRG23140520220299358 15/05/2022 MAGESHWARI 2905002WL005967 MAGESHWARI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 MAGESHWARI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-016-016/184
(PALAMPAKKAM) 		2905002000NRG23140520220299359 15/05/2022 SANTHI 2905002WL005967 SANTHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/185
(PALAMPAKKAM) 		2905002000NRG23140520220299360 15/05/2022 KUPPU 2905002WL005967 KUPPU 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 KUPPU INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23140520220299361 15/05/2022 KANNAMMAL 2905002WL005967 KANNAMMAL 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 KANNAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/187
(PALAMPAKKAM) 		2905002000NRG23140520220299362 15/05/2022 RANJITHAM 2905002WL005967 RANJITHAM 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 RANJITHAM INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/192
(PALAMPAKKAM) 		2905002000NRG23140520220299363 15/05/2022 NIRMALA 2905002WL005967 NIRMALA 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-016-016/194
(PALAMPAKKAM) 		2905002000NRG23140520220299364 15/05/2022 DHANABAKKIYAM 2905002WL005967 DHANABAKKIYAM 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 DHANABAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23140520220299365 15/05/2022 RANI 2905002WL005967 RANI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-016-016/197
(PALAMPAKKAM) 		2905002000NRG23140520220299366 15/05/2022 S.MANJULA 2905002WL005967 S.MANJULA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 S.MANJULA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/198
(PALAMPAKKAM) 		2905002000NRG23140520220299367 15/05/2022 VIJAYA 2905002WL005967 VIJAYA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VIJAYA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/2
(PALAMPAKKAM) 		2905002000NRG23140520220299368 15/05/2022 RAJAMANI 2905002WL005967 RAJAMANI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 RAJAMANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23140520220299369 15/05/2022 MALLIGA 2905002WL005967 MALLIGA 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23140520220299370 15/05/2022 C.Malar 2905002WL005967 C.Malar 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 C.Malar STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-016-016/218
(PALAMPAKKAM) 		2905002000NRG23140520220299371 15/05/2022 KUMARI 2905002WL005967 KUMARI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 KUMARI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/25
(PALAMPAKKAM) 		2905002000NRG23140520220299372 15/05/2022 PREMA 2905002WL005967 PREMA 00176 IDIB000P131 1686 1686 Processed 27/05/2022 015438045 PREMA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/258
(PALAMPAKKAM) 		2905002000NRG23140520220299373 15/05/2022 T.SAKUNTHALA 2905002WL005967 T.SAKUNTHALA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 T.SAKUNTHALA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/26
(PALAMPAKKAM) 		2905002000NRG23140520220299374 15/05/2022 S.VASANTHA 2905002WL005967 S.VASANTHA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 S.VASANTHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/261
(PALAMPAKKAM) 		2905002000NRG23140520220299375 15/05/2022 SHAKILA 2905002WL005967 SHAKILA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 SHAKILA HDFC BANK LTD(607152)
34 KANIYAMBADI TN-05-002-016-016/264
(PALAMPAKKAM) 		2905002000NRG23140520220299376 15/05/2022 MANORANJITHAM 2905002WL005967 MANORANJITHAM 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 MANORANJITHAM HDFC BANK LTD(607152)
35 KANIYAMBADI TN-05-002-016-016/277
(PALAMPAKKAM) 		2905002000NRG23140520220299377 15/05/2022 PATTAMMAL 2905002WL005967 PATTAMMAL 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 PATTAMMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/278
(PALAMPAKKAM) 		2905002000NRG23140520220299378 15/05/2022 RANI 2905002WL005967 RANI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 RANI HDFC BANK LTD(607152)
37 KANIYAMBADI TN-05-002-016-016/286
(PALAMPAKKAM) 		2905002000NRG23140520220299380 15/05/2022 RAVIKUMARI 2905002WL005967 RAVIKUMARI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-016-016/29
(PALAMPAKKAM) 		2905002000NRG23140520220299381 15/05/2022 G.SARADHA 2905002WL005967 G.SARADHA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 G.SARADHA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23140520220299382 15/05/2022 SIVAGAMI 2905002WL005967 SIVAGAMI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SIVAGAMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/3
(PALAMPAKKAM) 		2905002000NRG23140520220299383 15/05/2022 S VASANTHA 2905002WL005967 S VASANTHA 00176 IDIB000P131 820 820 Processed 27/05/2022 015438045 S VASANTHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23140520220299384 15/05/2022 VIJAYALAKSHMI 2905002WL005967 VIJAYALAKSHMI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/31
(PALAMPAKKAM) 		2905002000NRG23140520220299385 15/05/2022 THANJAMMAL 2905002WL005967 THANJAMMAL 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 THANJAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/315
(PALAMPAKKAM) 		2905002000NRG23140520220299386 15/05/2022 S.MEERA 2905002WL005967 S.MEERA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 S.MEERA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/316
(PALAMPAKKAM) 		2905002000NRG23140520220299387 15/05/2022 ANBUJAM 2905002WL005967 ANBUJAM 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 ANBUJAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/318
(PALAMPAKKAM) 		2905002000NRG23140520220299388 15/05/2022 K.PUSHPA 2905002WL005967 K.PUSHPA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 K.PUSHPA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/321
(PALAMPAKKAM) 		2905002000NRG23140520220299390 15/05/2022 YAGAVALLI 2905002WL005967 YAGAVALLI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 YAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23140520220299391 15/05/2022 THANJAMMAL 2905002WL005967 THANJAMMAL 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 THANJAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-016/334
(PALAMPAKKAM) 		2905002000NRG23140520220299392 15/05/2022 THILAGAVATHI 2905002WL005967 THILAGAVATHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 THILAGAVATHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/35
(PALAMPAKKAM) 		2905002000NRG23140520220299393 15/05/2022 V.POONKODI 2905002WL005967 V.POONKODI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 V.POONKODI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23140520220299394 15/05/2022 JANAKIRAMAN 2905002WL005967 JANAKIRAMAN 00176 IDIB000P131 1686 1686 Processed 27/05/2022 015438045 JANAKIRAMAN INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/373
(PALAMPAKKAM) 		2905002000NRG23140520220299395 15/05/2022 INDRAGANDHI 2905002WL005967 INDRAGANDHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 INDRAGANDHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/377
(PALAMPAKKAM) 		2905002000NRG23140520220299396 15/05/2022 RAJESWARI 2905002WL005967 RAJESWARI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 RAJESWARI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-016-016/386
(PALAMPAKKAM) 		2905002000NRG23140520220299397 15/05/2022 A.DEEPA 2905002WL005967 A.DEEPA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 A.DEEPA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/397
(PALAMPAKKAM) 		2905002000NRG23140520220299398 15/05/2022 SUGUNA 2905002WL005967 SUGUNA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SUGUNA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/42
(PALAMPAKKAM) 		2905002000NRG23140520220299399 15/05/2022 P.PADMINI 2905002WL005967 P.PADMINI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 P.PADMINI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23140520220299400 15/05/2022 CINNAPONNU 2905002WL005967 CINNAPONNU 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 CINNAPONNU INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/438
(PALAMPAKKAM) 		2905002000NRG23140520220299401 15/05/2022 KASTHURI 2905002WL005967 KASTHURI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 KASTHURI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-016-016/44
(PALAMPAKKAM) 		2905002000NRG23140520220299402 15/05/2022 SANTHI 2905002WL005967 SANTHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-016-016/441
(PALAMPAKKAM) 		2905002000NRG23140520220299403 15/05/2022 INDHRANI 2905002WL005967 INDHRANI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 INDHRANI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23140520220299404 15/05/2022 P.RADHA 2905002WL005967 P.RADHA 00176 IDIB000P131 615 615 Processed 27/05/2022 015438045 P.RADHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-016-016/456
(PALAMPAKKAM) 		2905002000NRG23140520220299405 15/05/2022 LAVANYA 2905002WL005967 LAVANYA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 LAVANYA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23140520220299406 15/05/2022 M.RAMANI 2905002WL005967 M.RAMANI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 M.RAMANI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-016-016/48
(PALAMPAKKAM) 		2905002000NRG23140520220299407 15/05/2022 LAKSHMI 2905002WL005967 LAKSHMI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-016-016/481
(PALAMPAKKAM) 		2905002000NRG23140520220299408 15/05/2022 RADHA 2905002WL005967 RADHA 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 RADHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23140520220299409 15/05/2022 lakshmi 2905002WL005967 lakshmi 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 lakshmi INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-016-016/487
(PALAMPAKKAM) 		2905002000NRG23140520220299410 15/05/2022 AMBIGA 2905002WL005967 AMBIGA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 AMBIGA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/495
(PALAMPAKKAM) 		2905002000NRG23140520220299411 15/05/2022 GAYATHRI 2905002WL005967 GAYATHRI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 GAYATHRI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-016-016/497
(PALAMPAKKAM) 		2905002000NRG23140520220299412 15/05/2022 RANJANI 2905002WL005967 RANJANI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 RANJANI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23140520220299413 15/05/2022 KOKILA 2905002WL005967 KOKILA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 KOKILA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23140520220299415 15/05/2022 G.UTHRANI 2905002WL005967 G.UTHRANI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 G.UTHRANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23140520220299416 15/05/2022 RANI 2905002WL005967 RANI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-016-016/537
(PALAMPAKKAM) 		2905002000NRG23140520220299417 15/05/2022 R.SANTHA 2905002WL005967 R.SANTHA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 R.SANTHA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-016-016/54
(PALAMPAKKAM) 		2905002000NRG23140520220299418 15/05/2022 VALARMATHI 2905002WL005967 VALARMATHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VALARMATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23140520220299419 15/05/2022 SELVI 2905002WL005967 SELVI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-016-016/552
(PALAMPAKKAM) 		2905002000NRG23140520220299420 15/05/2022 KAMACHI 2905002WL005967 KAMACHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 KAMACHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23140520220299421 15/05/2022 SUGANYA 2905002WL005967 SUGANYA 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIYAMBADI TN-05-002-016-016/56
(PALAMPAKKAM) 		2905002000NRG23140520220299422 15/05/2022 VASUKI 2905002WL005967 VASUKI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VASUKI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23140520220299423 15/05/2022 MALLIGA 2905002WL005967 MALLIGA 00176 IDIB000P131 1686 1686 Processed 28/05/2022 015438045 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23140520220299424 15/05/2022 DURAIYAMMAL 2905002WL005967 DURAIYAMMAL 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 DURAIYAMMAL INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-016-016/58
(PALAMPAKKAM) 		2905002000NRG23140520220299425 15/05/2022 S.AMBIKA 2905002WL005967 S.AMBIKA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 S.AMBIKA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23140520220299427 15/05/2022 SANTHI 2905002WL005967 SANTHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-016-016/585
(PALAMPAKKAM) 		2905002000NRG23140520220299428 15/05/2022 KASTHURI 2905002WL005967 KASTHURI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 KASTHURI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23140520220299429 15/05/2022 SUMATHI 2905002WL005967 SUMATHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SUMATHI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23140520220299435 15/05/2022 THENMOZHI 2905002WL005967 THENMOZHI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 THENMOZHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-016-016/64
(PALAMPAKKAM) 		2905002000NRG23140520220299437 15/05/2022 LAKSHMI 2905002WL005967 LAKSHMI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-016-016/67
(PALAMPAKKAM) 		2905002000NRG23140520220299438 15/05/2022 VANITHA 2905002WL005967 VANITHA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 VANITHA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-016-016/68
(PALAMPAKKAM) 		2905002000NRG23140520220299439 15/05/2022 AMBIGA 2905002WL005967 AMBIGA 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIYAMBADI TN-05-002-016-016/7
(PALAMPAKKAM) 		2905002000NRG23140520220299440 15/05/2022 V.SELVAKUMARI 2905002WL005967 V.SELVAKUMARI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 V.SELVAKUMARI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-016-016/71
(PALAMPAKKAM) 		2905002000NRG23140520220299441 15/05/2022 SENTHAMARAI 2905002WL005967 SENTHAMARAI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 SENTHAMARAI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-016-016/72
(PALAMPAKKAM) 		2905002000NRG23140520220299442 15/05/2022 V.KALAIVANI 2905002WL005967 V.KALAIVANI 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 V.KALAIVANI UNION BANK OF INDIA(508500)
91 KANIYAMBADI TN-05-002-016-016/73
(PALAMPAKKAM) 		2905002000NRG23140520220299443 15/05/2022 SANTHI 2905002WL005967 SANTHI 00176 IDIB000P131 1230 1230 Processed 28/05/2022 015438045 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANIYAMBADI TN-05-002-016-016/74
(PALAMPAKKAM) 		2905002000NRG23140520220299444 15/05/2022 DHARA 2905002WL005967 DHARA 00176 IDIB000P131 1230 1230 Processed 27/05/2022 015438045 DHARA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-016-016/82
(PALAMPAKKAM) 		2905002000NRG23140520220299445 15/05/2022 VASANTHA 2905002WL005967 VASANTHA 00176 IDIB000P131 1025 1025 Processed 28/05/2022 015438045 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANIYAMBADI TN-05-002-016-016/99
(PALAMPAKKAM) 		2905002000NRG23140520220299446 15/05/2022 KASTHURI 2905002WL005967 KASTHURI 00176 IDIB000P131 1025 1025 Processed 27/05/2022 015438045 KASTHURI INDIAN BANK(607105)
SubTotal 111704 111704
Total 112934 112934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_150522APB_FTO_206044 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1230
2 KANIYAMBADI TN2905002_150522APB_FTO_206044 Indian Bank IDIB000P131 PENNATHUR 111704

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