Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1646919
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-05-002-016-001/15-A
(PALAMPAKKAM) 		2905002000NRG23140320234582082 14/03/2023 USHA 2905002WL100246 USHA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 USHA FINCARE SMALL FINANCE BANK LTD(608304)
2 KANIYAMBADI TN-05-002-016-001/423-A
(PALAMPAKKAM) 		2905002000NRG23140320234582083 14/03/2023 VASANTHI E 2905002WL100246 VASANTHI E 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 VASANTHI E INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-001/608
(PALAMPAKKAM) 		2905002000NRG23140320234582084 14/03/2023 LAKSHMI 2905002WL100246 LAKSHMI 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIYAMBADI TN-05-002-016-004/123
(PALAMPAKKAM) 		2905002000NRG23140320234582085 14/03/2023 AMBIGA 2905002WL100246 AMBIGA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 AMBIGA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-004/548
(PALAMPAKKAM) 		2905002000NRG23140320234582086 14/03/2023 JAYALAKSHMI 2905002WL100246 JAYALAKSHMI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 JAYALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-004/554
(PALAMPAKKAM) 		2905002000NRG23140320234582087 14/03/2023 VIJALAKSHMI 2905002WL100246 VIJALAKSHMI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 VIJALAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/102
(PALAMPAKKAM) 		2905002000NRG23140320234582090 14/03/2023 VENDAMANI 2905002WL100246 VENDAMANI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 VENDAMANI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/103
(PALAMPAKKAM) 		2905002000NRG23140320234582091 14/03/2023 SATHYA 2905002WL100246 SATHYA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SATHYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/11
(PALAMPAKKAM) 		2905002000NRG23140320234582092 14/03/2023 SARASWATHI 2905002WL100246 SARASWATHI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SARASWATHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-016-016/112
(PALAMPAKKAM) 		2905002000NRG23140320234582093 14/03/2023 GEETHA 2905002WL100246 GEETHA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 GEETHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-016-016/115
(PALAMPAKKAM) 		2905002000NRG23140320234582095 14/03/2023 P ROSE 2905002WL100246 P ROSE 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 P ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-016-016/120
(PALAMPAKKAM) 		2905002000NRG23140320234582098 14/03/2023 RANI 2905002WL100246 RANI 00176 IDIB000P131 600 600 Processed 30/03/2023 025730767 RANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-016-016/124
(PALAMPAKKAM) 		2905002000NRG23140320234582100 14/03/2023 SELVARANI 2905002WL100246 SELVARANI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SELVARANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/125
(PALAMPAKKAM) 		2905002000NRG23140320234582101 14/03/2023 VALLIYAMMAL 2905002WL100246 VALLIYAMMAL 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-016-016/139
(PALAMPAKKAM) 		2905002000NRG23140320234582107 14/03/2023 VENDA 2905002WL100246 VENDA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/141
(PALAMPAKKAM) 		2905002000NRG23140320234582108 14/03/2023 BANUMATHI 2905002WL100246 BANUMATHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 BANUMATHI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/145
(PALAMPAKKAM) 		2905002000NRG23140320234582109 14/03/2023 SUMATHI 2905002WL100246 SUMATHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SUMATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/146
(PALAMPAKKAM) 		2905002000NRG23140320234582110 14/03/2023 Amudha E 2905002WL100246 Amudha E 00176 IDIB000P131 400 400 Processed 30/03/2023 025730767 Amudha E INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/155
(PALAMPAKKAM) 		2905002000NRG23140320234582112 14/03/2023 SUMATHI 2905002WL100246 SUMATHI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SUMATHI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-016-016/163
(PALAMPAKKAM) 		2905002000NRG23140320234582114 14/03/2023 SANTHI 2905002WL100246 SANTHI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-016-016/181
(PALAMPAKKAM) 		2905002000NRG23140320234582117 14/03/2023 SIVAGAMI 2905002WL100246 SIVAGAMI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SIVAGAMI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/19
(PALAMPAKKAM) 		2905002000NRG23140320234582119 14/03/2023 M.RANI 2905002WL100246 M.RANI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 M.RANI FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-016-016/195-B
(PALAMPAKKAM) 		2905002000NRG23140320234582120 14/03/2023 BALARAMAN G 2905002WL100246 BALARAMAN G 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 BALARAMAN G INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/223
(PALAMPAKKAM) 		2905002000NRG23140320234582123 14/03/2023 PUSHPA 2905002WL100246 PUSHPA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-016-016/232
(PALAMPAKKAM) 		2905002000NRG23140320234582124 14/03/2023 SANTHI 2905002WL100246 SANTHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SANTHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/233
(PALAMPAKKAM) 		2905002000NRG23140320234582125 14/03/2023 VENDA 2905002WL100246 VENDA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 VENDA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/270
(PALAMPAKKAM) 		2905002000NRG23140320234582130 14/03/2023 VALLI 2905002WL100246 VALLI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 VALLI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-016-016/279
(PALAMPAKKAM) 		2905002000NRG23140320234582134 14/03/2023 M.VELLACHI 2905002WL100246 M.VELLACHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 M.VELLACHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-016-016/28
(PALAMPAKKAM) 		2905002000NRG23140320234582135 14/03/2023 SAVITHIRI 2905002WL100246 SAVITHIRI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-016-016/287
(PALAMPAKKAM) 		2905002000NRG23140320234582137 14/03/2023 JAMUNA 2905002WL100246 JAMUNA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 JAMUNA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/294
(PALAMPAKKAM) 		2905002000NRG23140320234582139 14/03/2023 SIVAGAMI 2905002WL100246 SIVAGAMI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SIVAGAMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/308
(PALAMPAKKAM) 		2905002000NRG23140320234582140 14/03/2023 G.THANJIAMMAL 2905002WL100246 G.THANJIAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 G.THANJIAMMAL INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/313
(PALAMPAKKAM) 		2905002000NRG23140320234582142 14/03/2023 PANCHALAI 2905002WL100246 PANCHALAI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 PANCHALAI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/325
(PALAMPAKKAM) 		2905002000NRG23140320234582145 14/03/2023 KOKILA 2905002WL100246 KOKILA 00176 IDIB000P131 600 600 Processed 30/03/2023 025730767 KOKILA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-016-016/34
(PALAMPAKKAM) 		2905002000NRG23140320234582147 14/03/2023 S.RANI 2905002WL100246 S.RANI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 S.RANI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/346
(PALAMPAKKAM) 		2905002000NRG23140320234582148 14/03/2023 MANIKKAMMAL 2905002WL100246 MANIKKAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MANIKKAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/349
(PALAMPAKKAM) 		2905002000NRG23140320234582149 14/03/2023 GOVINDAMMAL 2905002WL100246 GOVINDAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 GOVINDAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/36
(PALAMPAKKAM) 		2905002000NRG23140320234582150 14/03/2023 SENBAGAM 2905002WL100246 SENBAGAM 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SENBAGAM INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/363
(PALAMPAKKAM) 		2905002000NRG23140320234582151 14/03/2023 K.KUMARI 2905002WL100246 K.KUMARI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 K.KUMARI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/372
(PALAMPAKKAM) 		2905002000NRG23140320234582152 14/03/2023 MANJULA 2905002WL100246 MANJULA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MANJULA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/38
(PALAMPAKKAM) 		2905002000NRG23140320234582153 14/03/2023 M.PATTU 2905002WL100246 M.PATTU 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 M.PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/396
(PALAMPAKKAM) 		2905002000NRG23140320234582155 14/03/2023 RANI 2905002WL100246 RANI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730767 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIYAMBADI TN-05-002-016-016/408
(PALAMPAKKAM) 		2905002000NRG23140320234582157 14/03/2023 CHINNAMMAL 2905002WL100246 CHINNAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 CHINNAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/41
(PALAMPAKKAM) 		2905002000NRG23140320234582158 14/03/2023 VIJIYA 2905002WL100246 VIJIYA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 VIJIYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/420
(PALAMPAKKAM) 		2905002000NRG23140320234582159 14/03/2023 GUGANTHI 2905002WL100246 GUGANTHI 00176 IDIB000P131 400 400 Processed 30/03/2023 025730767 GUGANTHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/427
(PALAMPAKKAM) 		2905002000NRG23140320234582161 14/03/2023 T.KASIAMMAL 2905002WL100246 T.KASIAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 T.KASIAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/429
(PALAMPAKKAM) 		2905002000NRG23140320234582162 14/03/2023 MAHALAKSHMI 2905002WL100246 MAHALAKSHMI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 MAHALAKSHMI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-016/432
(PALAMPAKKAM) 		2905002000NRG23140320234582165 14/03/2023 AMSA 2905002WL100246 AMSA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 AMSA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/445
(PALAMPAKKAM) 		2905002000NRG23140320234582169 14/03/2023 JAYASUDHA 2905002WL100246 JAYASUDHA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 JAYASUDHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/446
(PALAMPAKKAM) 		2905002000NRG23140320234582170 14/03/2023 SOWNDARI 2905002WL100246 SOWNDARI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SOWNDARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/452
(PALAMPAKKAM) 		2905002000NRG23140320234582171 14/03/2023 rani 2905002WL100246 rani 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 rani INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/454
(PALAMPAKKAM) 		2905002000NRG23140320234582174 14/03/2023 M.VASANTHA 2905002WL100246 M.VASANTHA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-016-016/464
(PALAMPAKKAM) 		2905002000NRG23140320234582179 14/03/2023 SARITHA 2905002WL100246 SARITHA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SARITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/471
(PALAMPAKKAM) 		2905002000NRG23140320234582182 14/03/2023 THENMOZHI 2905002WL100246 THENMOZHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 THENMOZHI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/472
(PALAMPAKKAM) 		2905002000NRG23140320234582184 14/03/2023 MUNIYAMMAL 2905002WL100246 MUNIYAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/477-A
(PALAMPAKKAM) 		2905002000NRG23140320234582194 14/03/2023 VENDA 2905002WL100246 VENDA 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 VENDA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/479
(PALAMPAKKAM) 		2905002000NRG23140320234582208 14/03/2023 UMA M 2905002WL100246 UMA M 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 UMA M UNION BANK OF INDIA(508500)
58 KANIYAMBADI TN-05-002-016-016/485
(PALAMPAKKAM) 		2905002000NRG23140320234582222 14/03/2023 PRIYA 2905002WL100246 PRIYA 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 PRIYA UNION BANK OF INDIA(508500)
59 KANIYAMBADI TN-05-002-016-016/489
(PALAMPAKKAM) 		2905002000NRG23140320234582228 14/03/2023 SUDHA 2905002WL100246 SUDHA 00176 IDIB000P131 1405 1405 Processed 30/03/2023 025730767 SUDHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-016-016/49
(PALAMPAKKAM) 		2905002000NRG23140320234582229 14/03/2023 BANU 2905002WL100246 BANU 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 BANU INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-016-016/490
(PALAMPAKKAM) 		2905002000NRG23140320234582230 14/03/2023 LAKSHMI 2905002WL100246 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/493
(PALAMPAKKAM) 		2905002000NRG23140320234582231 14/03/2023 V.CHITHRA 2905002WL100246 V.CHITHRA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 V.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-016-016/5
(PALAMPAKKAM) 		2905002000NRG23140320234582233 14/03/2023 MARAGATHAM 2905002WL100246 MARAGATHAM 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MARAGATHAM INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-016-016/518
(PALAMPAKKAM) 		2905002000NRG23140320234582237 14/03/2023 PAVUNAMMAL 2905002WL100246 PAVUNAMMAL 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 PAVUNAMMAL INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-016-016/520
(PALAMPAKKAM) 		2905002000NRG23140320234582239 14/03/2023 S.SARASWATHI 2905002WL100246 S.SARASWATHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 S.SARASWATHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-016-016/523
(PALAMPAKKAM) 		2905002000NRG23140320234582240 14/03/2023 M.JANAKI 2905002WL100246 M.JANAKI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 M.JANAKI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/526
(PALAMPAKKAM) 		2905002000NRG23140320234582241 14/03/2023 MANJULA 2905002WL100246 MANJULA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 MANJULA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-016-016/527
(PALAMPAKKAM) 		2905002000NRG23140320234582242 14/03/2023 SELVI 2905002WL100246 SELVI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-016-016/528
(PALAMPAKKAM) 		2905002000NRG23140320234582243 14/03/2023 M.PORKODI 2905002WL100246 M.PORKODI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 M.PORKODI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/531
(PALAMPAKKAM) 		2905002000NRG23140320234582244 14/03/2023 PATTAMMAL 2905002WL100246 PATTAMMAL 00176 IDIB000P131 200 200 Processed 31/03/2023 025730767 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIYAMBADI TN-05-002-016-016/592
(PALAMPAKKAM) 		2905002000NRG23140320234582252 14/03/2023 REKHA 2905002WL100246 REKHA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 REKHA INDIAN OVERSEAS BANK(508541)
72 KANIYAMBADI TN-05-002-016-016/606
(PALAMPAKKAM) 		2905002000NRG23140320234582254 14/03/2023 V SUGACHINI 2905002WL100246 V SUGACHINI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 V SUGACHINI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-016-016/609
(PALAMPAKKAM) 		2905002000NRG23140320234582255 14/03/2023 Kannaki 2905002WL100246 Kannaki 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Kannaki INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-016-016/642
(PALAMPAKKAM) 		2905002000NRG23140320234582260 14/03/2023 Saranya 2905002WL100246 Saranya 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Saranya INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-016-016/644
(PALAMPAKKAM) 		2905002000NRG23140320234582261 14/03/2023 Lakshmi 2905002WL100246 Lakshmi 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Lakshmi INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-016-016/646
(PALAMPAKKAM) 		2905002000NRG23140320234582262 14/03/2023 A Mageswari 2905002WL100246 A Mageswari 00176 IDIB000P131 1000 1000 Processed 31/03/2023 025730767 A Mageswari UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-016-016/65
(PALAMPAKKAM) 		2905002000NRG23140320234582264 14/03/2023 M.MALARKODI 2905002WL100246 M.MALARKODI 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 M.MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANIYAMBADI TN-05-002-016-016/66
(PALAMPAKKAM) 		2905002000NRG23140320234582265 14/03/2023 JAYANTHI 2905002WL100246 JAYANTHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 JAYANTHI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-016-016/70
(PALAMPAKKAM) 		2905002000NRG23140320234582267 14/03/2023 SELVI 2905002WL100246 SELVI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SELVI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-016-016/75-B
(PALAMPAKKAM) 		2905002000NRG23140320234582268 14/03/2023 ROHINI P 2905002WL100246 ROHINI P 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 ROHINI P INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-016-016/80
(PALAMPAKKAM) 		2905002000NRG23140320234582269 14/03/2023 PARVATHI 2905002WL100246 PARVATHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 PARVATHI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-016-016/81
(PALAMPAKKAM) 		2905002000NRG23140320234582270 14/03/2023 YASOTHA 2905002WL100246 YASOTHA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 YASOTHA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-016-016/84
(PALAMPAKKAM) 		2905002000NRG23140320234582271 14/03/2023 RUKKUMANI 2905002WL100246 RUKKUMANI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 RUKKUMANI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-016-016/9
(PALAMPAKKAM) 		2905002000NRG23140320234582272 14/03/2023 SANTHI 2905002WL100246 SANTHI 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 SANTHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-016-016/92
(PALAMPAKKAM) 		2905002000NRG23140320234582273 14/03/2023 G.SANTHA 2905002WL100246 G.SANTHA 00176 IDIB000P131 1200 1200 Processed 31/03/2023 025730767 G.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANIYAMBADI TN-05-002-016-017/538-A
(PALAMPAKKAM) 		2905002000NRG23140320234582277 14/03/2023 CHANDIRALEKHA 2905002WL100246 CHANDIRALEKHA 00176 IDIB000P131 600 600 Processed 30/03/2023 025730767 CHANDIRALEKHA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-016-017/551
(PALAMPAKKAM) 		2905002000NRG23140320234582279 14/03/2023 JAYA MALA 2905002WL100246 JAYA MALA 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 JAYA MALA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-016-017/573-A
(PALAMPAKKAM) 		2905002000NRG23140320234582280 14/03/2023 LAKSHMI 2905002WL100246 LAKSHMI 00176 IDIB000P131 800 800 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-016-017/574
(PALAMPAKKAM) 		2905002000NRG23140320234582281 14/03/2023 SUGANTHI 2905002WL100246 SUGANTHI 00176 IDIB000P131 1000 1000 Processed 30/03/2023 025730767 SUGANTHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-016-017/610
(PALAMPAKKAM) 		2905002000NRG23140320234582282 14/03/2023 M Chithra 2905002WL100246 M Chithra 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 M Chithra INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-016-017/616
(PALAMPAKKAM) 		2905002000NRG23140320234582283 14/03/2023 Meenatchi M 2905002WL100246 Meenatchi M 00176 IDIB000P131 1200 1200 Processed 30/03/2023 025730767 Meenatchi M INDIAN BANK(607105)
SubTotal 99005 99005
92 KANIYAMBADI TN-05-002-016-016/589
(PALAMPAKKAM) 		2905002000NRG23140320234582251 14/03/2023 NEDUNCHEZIAN 2905002WL100246 NEDUNCHEZIAN 00415 SBIN0015899 600 600 Processed 31/03/2023 025730767 NEDUNCHEZIAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANIYAMBADI TN-05-002-016-016/613
(PALAMPAKKAM) 		2905002000NRG23140320234582256 14/03/2023 M Kumari 2905002WL100246 M Kumari 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 M Kumari INDIAN OVERSEAS BANK(508541)
94 KANIYAMBADI TN-05-002-016-017/616
(PALAMPAKKAM) 		2905002000NRG23140320234582284 14/03/2023 Mani K 2905002WL100246 Mani K 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 Mani K STATE BANK OF INDIA(508548)
SubTotal 3000 3000
95 KANIYAMBADI TN-05-002-016-016/508-B
(PALAMPAKKAM) 		2905002000NRG23140320234582236 14/03/2023 M Saraswathi 2905002WL100246 M Saraswathi 00468 UBIN0902781 600 600 Processed 31/03/2023 025730767 M Saraswathi UNION BANK OF INDIA(508500)
96 KANIYAMBADI TN-05-002-016-016/603
(PALAMPAKKAM) 		2905002000NRG23140320234582253 14/03/2023 SANTHI 2905002WL100246 SANTHI 00468 UBIN0902781 1200 1200 Processed 30/03/2023 025730767 SANTHI INDIAN OVERSEAS BANK(508541)
97 KANIYAMBADI TN-05-002-016-016/640
(PALAMPAKKAM) 		2905002000NRG23140320234582258 14/03/2023 Saritha 2905002WL100246 Saritha 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 Saritha UNION BANK OF INDIA(508500)
98 KANIYAMBADI TN-05-002-016-016/641
(PALAMPAKKAM) 		2905002000NRG23140320234582259 14/03/2023 Sathya 2905002WL100246 Sathya 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 Sathya UNION BANK OF INDIA(508500)
99 KANIYAMBADI TN-05-002-016-016/647
(PALAMPAKKAM) 		2905002000NRG23140320234582263 14/03/2023 T Jayakumari 2905002WL100246 T Jayakumari 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 T Jayakumari UNION BANK OF INDIA(508500)
SubTotal 4800 4800
Total 106805 106805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1646919 Indian Bank IDIB000P131 PENNATHUR 99005
2 KANIYAMBADI TN2905002_140323APB_FTO_1646919 State Bank of India SBIN0015899 KILARASAMPATTU 3000
3 KANIYAMBADI TN2905002_140323APB_FTO_1646919 Union Bank of India UBIN0902781 Adukkamparai 4800

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