Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_071022APB_FTO_979124
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-05-002-017-003/101
(PALATHUVANNAN) 		2905002000NRG23071020222665706 07/10/2022 GOVINDAMMAL 2905002WL055922 GOVINDAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 GOVINDAMMAL KARUR VYSA BANK(607100)
2 KANIYAMBADI TN-05-002-017-003/102
(PALATHUVANNAN) 		2905002000NRG23071020222665707 07/10/2022 SETTU 2905002WL055922 SETTU 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SETTU INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/103
(PALATHUVANNAN) 		2905002000NRG23071020222665708 07/10/2022 SETTAMMAL 2905002WL055922 SETTAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SETTAMMAL KARUR VYSA BANK(607100)
4 KANIYAMBADI TN-05-002-017-003/104
(PALATHUVANNAN) 		2905002000NRG23071020222665710 07/10/2022 VENDA 2905002WL055922 VENDA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VENDA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/107
(PALATHUVANNAN) 		2905002000NRG23071020222665711 07/10/2022 S.KUMARI 2905002WL055922 S.KUMARI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.KUMARI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/110
(PALATHUVANNAN) 		2905002000NRG23071020222665713 07/10/2022 JAYANTHI 2905002WL055922 JAYANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 JAYANTHI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23071020222665714 07/10/2022 A.TAMILSELVI 2905002WL055922 A.TAMILSELVI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.TAMILSELVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-017-003/115
(PALATHUVANNAN) 		2905002000NRG23071020222665715 07/10/2022 POOLOGAM 2905002WL055922 POOLOGAM 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 POOLOGAM INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/117
(PALATHUVANNAN) 		2905002000NRG23071020222665716 07/10/2022 S.KANCHANA 2905002WL055922 S.KANCHANA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.KANCHANA KARUR VYSA BANK(607100)
10 KANIYAMBADI TN-05-002-017-003/118
(PALATHUVANNAN) 		2905002000NRG23071020222665718 07/10/2022 MALATHI 2905002WL055922 MALATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MALATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/119
(PALATHUVANNAN) 		2905002000NRG23071020222665719 07/10/2022 B.KAVERI 2905002WL055922 B.KAVERI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 B.KAVERI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-017-003/12
(PALATHUVANNAN) 		2905002000NRG23071020222665720 07/10/2022 KUMARI 2905002WL055922 KUMARI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KUMARI KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-017-003/122
(PALATHUVANNAN) 		2905002000NRG23071020222665721 07/10/2022 ANANDHI 2905002WL055922 ANANDHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 ANANDHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/127
(PALATHUVANNAN) 		2905002000NRG23071020222665722 07/10/2022 A.SUGUNA 2905002WL055922 A.SUGUNA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.SUGUNA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-017-003/130
(PALATHUVANNAN) 		2905002000NRG23071020222665723 07/10/2022 Valliammal 2905002WL055922 Valliammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Valliammal INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-017-003/133
(PALATHUVANNAN) 		2905002000NRG23071020222665724 07/10/2022 VALLIYAMMAL 2905002WL055922 VALLIYAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VALLIYAMMAL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/135
(PALATHUVANNAN) 		2905002000NRG23071020222665725 07/10/2022 Kalyani 2905002WL055922 Kalyani 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Kalyani INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/136
(PALATHUVANNAN) 		2905002000NRG23071020222665726 07/10/2022 SATHIYA 2905002WL055922 SATHIYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SATHIYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/137
(PALATHUVANNAN) 		2905002000NRG23071020222665727 07/10/2022 Rajammal 2905002WL055922 Rajammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Rajammal KARUR VYSA BANK(607100)
20 KANIYAMBADI TN-05-002-017-003/138
(PALATHUVANNAN) 		2905002000NRG23071020222665728 07/10/2022 KANNAKI 2905002WL055922 KANNAKI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KANNAKI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-017-003/139
(PALATHUVANNAN) 		2905002000NRG23071020222665729 07/10/2022 Venda 2905002WL055922 Venda 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Venda INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/140
(PALATHUVANNAN) 		2905002000NRG23071020222665730 07/10/2022 CINNAMMAL 2905002WL055922 CINNAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 CINNAMMAL KARUR VYSA BANK(607100)
23 KANIYAMBADI TN-05-002-017-003/147
(PALATHUVANNAN) 		2905002000NRG23071020222665732 07/10/2022 A.KASIAMMAL 2905002WL055922 A.KASIAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.KASIAMMAL KARUR VYSA BANK(607100)
24 KANIYAMBADI TN-05-002-017-003/148
(PALATHUVANNAN) 		2905002000NRG23071020222665733 07/10/2022 VIJAYA 2905002WL055922 VIJAYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VIJAYA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-017-003/149
(PALATHUVANNAN) 		2905002000NRG23071020222665734 07/10/2022 S.MEENA 2905002WL055922 S.MEENA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.MEENA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/152
(PALATHUVANNAN) 		2905002000NRG23071020222665736 07/10/2022 S.SELVI 2905002WL055922 S.SELVI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.SELVI HDFC BANK LTD(607152)
27 KANIYAMBADI TN-05-002-017-003/153
(PALATHUVANNAN) 		2905002000NRG23071020222665737 07/10/2022 UMA 2905002WL055922 UMA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 UMA KARUR VYSA BANK(607100)
28 KANIYAMBADI TN-05-002-017-003/157
(PALATHUVANNAN) 		2905002000NRG23071020222665738 07/10/2022 LAKSHMI 2905002WL055922 LAKSHMI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-017-003/158
(PALATHUVANNAN) 		2905002000NRG23071020222665739 07/10/2022 SANTHI 2905002WL055922 SANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SANTHI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/159
(PALATHUVANNAN) 		2905002000NRG23071020222665740 07/10/2022 MALLIGA 2905002WL055922 MALLIGA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MALLIGA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/161
(PALATHUVANNAN) 		2905002000NRG23071020222665741 07/10/2022 DHANA LAKSHMI 2905002WL055922 DHANA LAKSHMI 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-017-003/163
(PALATHUVANNAN) 		2905002000NRG23071020222665742 07/10/2022 M.DEVIKA 2905002WL055922 M.DEVIKA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 M.DEVIKA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/165
(PALATHUVANNAN) 		2905002000NRG23071020222665743 07/10/2022 SANTHI 2905002WL055922 SANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SANTHI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-017-003/167
(PALATHUVANNAN) 		2905002000NRG23071020222665744 07/10/2022 C.MALAR 2905002WL055922 C.MALAR 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 C.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-017-003/168
(PALATHUVANNAN) 		2905002000NRG23071020222665745 07/10/2022 VALLI 2905002WL055922 VALLI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VALLI HDFC BANK LTD(607152)
36 KANIYAMBADI TN-05-002-017-003/169
(PALATHUVANNAN) 		2905002000NRG23071020222665746 07/10/2022 S.INDHIRA 2905002WL055922 S.INDHIRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.INDHIRA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-017-003/170
(PALATHUVANNAN) 		2905002000NRG23071020222665747 07/10/2022 SARITHA 2905002WL055922 SARITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SARITHA HDFC BANK LTD(607152)
38 KANIYAMBADI TN-05-002-017-003/176
(PALATHUVANNAN) 		2905002000NRG23071020222665748 07/10/2022 Lakshmi 2905002WL055922 Lakshmi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Lakshmi UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-017-003/177
(PALATHUVANNAN) 		2905002000NRG23071020222665749 07/10/2022 PATTAMMAL 2905002WL055922 PATTAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 PATTAMMAL KARUR VYSA BANK(607100)
40 KANIYAMBADI TN-05-002-017-003/185
(PALATHUVANNAN) 		2905002000NRG23071020222665751 07/10/2022 LAKSHMI 2905002WL055922 LAKSHMI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/19
(PALATHUVANNAN) 		2905002000NRG23071020222665752 07/10/2022 MALARKODI 2905002WL055922 MALARKODI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MALARKODI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/2-A
(PALATHUVANNAN) 		2905002000NRG23071020222665753 07/10/2022 SARATHA 2905002WL055922 SARATHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SARATHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/200
(PALATHUVANNAN) 		2905002000NRG23071020222665754 07/10/2022 GOWRI 2905002WL055922 GOWRI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 GOWRI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-017-003/206
(PALATHUVANNAN) 		2905002000NRG23071020222665755 07/10/2022 KRISHNAVENI 2905002WL055922 KRISHNAVENI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KRISHNAVENI KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-017-003/207
(PALATHUVANNAN) 		2905002000NRG23071020222665756 07/10/2022 SELVARANI 2905002WL055922 SELVARANI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SELVARANI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/208
(PALATHUVANNAN) 		2905002000NRG23071020222665757 07/10/2022 Veerammal 2905002WL055922 Veerammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Veerammal KARUR VYSA BANK(607100)
47 KANIYAMBADI TN-05-002-017-003/211
(PALATHUVANNAN) 		2905002000NRG23071020222665758 07/10/2022 T.LAKSHMI 2905002WL055922 T.LAKSHMI 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 T.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-017-003/215
(PALATHUVANNAN) 		2905002000NRG23071020222665759 07/10/2022 AMUDHA 2905002WL055922 AMUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/220
(PALATHUVANNAN) 		2905002000NRG23071020222665760 07/10/2022 M.RATHINAM 2905002WL055922 M.RATHINAM 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 M.RATHINAM INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/221
(PALATHUVANNAN) 		2905002000NRG23071020222665761 07/10/2022 Thangam 2905002WL055922 Thangam 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Thangam INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/222
(PALATHUVANNAN) 		2905002000NRG23071020222665762 07/10/2022 VALLIAMMAL 2905002WL055922 VALLIAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VALLIAMMAL KARUR VYSA BANK(607100)
52 KANIYAMBADI TN-05-002-017-003/227
(PALATHUVANNAN) 		2905002000NRG23071020222665763 07/10/2022 PANCHAVARNAM 2905002WL055922 PANCHAVARNAM 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 PANCHAVARNAM INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-003/228
(PALATHUVANNAN) 		2905002000NRG23071020222665764 07/10/2022 S.PATTU 2905002WL055922 S.PATTU 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.PATTU KARUR VYSA BANK(607100)
54 KANIYAMBADI TN-05-002-017-003/229
(PALATHUVANNAN) 		2905002000NRG23071020222665765 07/10/2022 LATHA 2905002WL055922 LATHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 LATHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/232
(PALATHUVANNAN) 		2905002000NRG23071020222665766 07/10/2022 MUNIYAMMAL 2905002WL055922 MUNIYAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MUNIYAMMAL KARUR VYSA BANK(607100)
56 KANIYAMBADI TN-05-002-017-003/235
(PALATHUVANNAN) 		2905002000NRG23071020222665767 07/10/2022 M.SELVI 2905002WL055922 M.SELVI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 M.SELVI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-003/236
(PALATHUVANNAN) 		2905002000NRG23071020222665768 07/10/2022 kanniammal 2905002WL055922 kanniammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 kanniammal KARUR VYSA BANK(607100)
58 KANIYAMBADI TN-05-002-017-003/237
(PALATHUVANNAN) 		2905002000NRG23071020222665769 07/10/2022 KAVITHA 2905002WL055922 KAVITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KAVITHA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-017-003/241
(PALATHUVANNAN) 		2905002000NRG23071020222665770 07/10/2022 Dhanalakshmi 2905002WL055922 Dhanalakshmi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Dhanalakshmi KARUR VYSA BANK(607100)
60 KANIYAMBADI TN-05-002-017-003/242
(PALATHUVANNAN) 		2905002000NRG23071020222665771 07/10/2022 V.RADHIKA 2905002WL055922 V.RADHIKA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 V.RADHIKA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-003/243
(PALATHUVANNAN) 		2905002000NRG23071020222665772 07/10/2022 S.MALARKODI 2905002WL055922 S.MALARKODI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.MALARKODI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/245
(PALATHUVANNAN) 		2905002000NRG23071020222665773 07/10/2022 Muthammal 2905002WL055922 Muthammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Muthammal INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-017-003/249
(PALATHUVANNAN) 		2905002000NRG23071020222665775 07/10/2022 VARTHA 2905002WL055922 VARTHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VARTHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/251
(PALATHUVANNAN) 		2905002000NRG23071020222665776 07/10/2022 B.SUSEELA 2905002WL055922 B.SUSEELA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 B.SUSEELA KARUR VYSA BANK(607100)
65 KANIYAMBADI TN-05-002-017-003/252
(PALATHUVANNAN) 		2905002000NRG23071020222665777 07/10/2022 Pachaiyammal 2905002WL055922 Pachaiyammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Pachaiyammal INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-003/253
(PALATHUVANNAN) 		2905002000NRG23071020222665778 07/10/2022 CHITRA 2905002WL055922 CHITRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 CHITRA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-017-003/257
(PALATHUVANNAN) 		2905002000NRG23071020222665779 07/10/2022 D.SANTHI 2905002WL055922 D.SANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 D.SANTHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-017-003/258
(PALATHUVANNAN) 		2905002000NRG23071020222665780 07/10/2022 MANJULA 2905002WL055922 MANJULA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MANJULA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-017-003/258
(PALATHUVANNAN) 		2905002000NRG23071020222665781 07/10/2022 VINITHA 2905002WL055922 VINITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VINITHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-017-003/264
(PALATHUVANNAN) 		2905002000NRG23071020222665783 07/10/2022 KANNAMMAL 2905002WL055922 KANNAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KANNAMMAL INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-017-003/265
(PALATHUVANNAN) 		2905002000NRG23071020222665784 07/10/2022 RAJAKUMARI 2905002WL055922 RAJAKUMARI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 RAJAKUMARI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-017-003/266-A
(PALATHUVANNAN) 		2905002000NRG23071020222665785 07/10/2022 T.VIJAYAKUMARI 2905002WL055922 T.VIJAYAKUMARI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 T.VIJAYAKUMARI KARUR VYSA BANK(607100)
73 KANIYAMBADI TN-05-002-017-003/267
(PALATHUVANNAN) 		2905002000NRG23071020222665786 07/10/2022 SAROJA 2905002WL055922 SAROJA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SAROJA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-017-003/268
(PALATHUVANNAN) 		2905002000NRG23071020222665787 07/10/2022 MALARVENI 2905002WL055922 MALARVENI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MALARVENI KARUR VYSA BANK(607100)
75 KANIYAMBADI TN-05-002-017-003/269
(PALATHUVANNAN) 		2905002000NRG23071020222665788 07/10/2022 Rani 2905002WL055922 Rani 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Rani INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-017-003/270
(PALATHUVANNAN) 		2905002000NRG23071020222665789 07/10/2022 R.LATHA 2905002WL055922 R.LATHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 R.LATHA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-017-003/272
(PALATHUVANNAN) 		2905002000NRG23071020222665790 07/10/2022 RAJENDIRAN 2905002WL055922 RAJENDIRAN 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 RAJENDIRAN INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-017-003/273
(PALATHUVANNAN) 		2905002000NRG23071020222665791 07/10/2022 SUSEELA 2905002WL055922 SUSEELA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
79 KANIYAMBADI TN-05-002-017-003/274
(PALATHUVANNAN) 		2905002000NRG23071020222665792 07/10/2022 SUMATHI 2905002WL055922 SUMATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SUMATHI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-017-003/275
(PALATHUVANNAN) 		2905002000NRG23071020222665793 07/10/2022 Elammal 2905002WL055922 Elammal 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Elammal KARUR VYSA BANK(607100)
81 KANIYAMBADI TN-05-002-017-003/276
(PALATHUVANNAN) 		2905002000NRG23071020222665794 07/10/2022 GOVINDAMMAL 2905002WL055922 GOVINDAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 GOVINDAMMAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-017-003/277
(PALATHUVANNAN) 		2905002000NRG23071020222665795 07/10/2022 DEIVANNAI 2905002WL055922 DEIVANNAI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 DEIVANNAI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-017-003/278
(PALATHUVANNAN) 		2905002000NRG23071020222665796 07/10/2022 Ambika 2905002WL055922 Ambika 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Ambika INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-017-003/280
(PALATHUVANNAN) 		2905002000NRG23071020222665798 07/10/2022 A.SAROJA 2905002WL055922 A.SAROJA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.SAROJA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-017-003/281
(PALATHUVANNAN) 		2905002000NRG23071020222665799 07/10/2022 VIJAYAKUMARI 2905002WL055922 VIJAYAKUMARI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VIJAYAKUMARI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-017-003/282
(PALATHUVANNAN) 		2905002000NRG23071020222665800 07/10/2022 Thenmozhi 2905002WL055922 Thenmozhi 00176 IDIB000P131 570 570 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KANIYAMBADI TN-05-002-017-003/286
(PALATHUVANNAN) 		2905002000NRG23071020222665801 07/10/2022 GOWRI 2905002WL055922 GOWRI 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIYAMBADI TN-05-002-017-003/289
(PALATHUVANNAN) 		2905002000NRG23071020222665802 07/10/2022 K.KAVITHA 2905002WL055922 K.KAVITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 K.KAVITHA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-017-003/290
(PALATHUVANNAN) 		2905002000NRG23071020222665803 07/10/2022 Manimozhi 2905002WL055922 Manimozhi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Manimozhi INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-017-003/293
(PALATHUVANNAN) 		2905002000NRG23071020222665804 07/10/2022 PAPPATHIAMMA 2905002WL055922 PAPPATHIAMMA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 PAPPATHIAMMA KARUR VYSA BANK(607100)
91 KANIYAMBADI TN-05-002-017-003/297
(PALATHUVANNAN) 		2905002000NRG23071020222665805 07/10/2022 Amsha 2905002WL055922 Amsha 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Amsha KARUR VYSA BANK(607100)
92 KANIYAMBADI TN-05-002-017-003/298
(PALATHUVANNAN) 		2905002000NRG23071020222665806 07/10/2022 SIVAGAMI 2905002WL055922 SIVAGAMI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SIVAGAMI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-017-003/299-A
(PALATHUVANNAN) 		2905002000NRG23071020222665807 07/10/2022 MENAKA 2905002WL055922 MENAKA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MENAKA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-017-003/302-A
(PALATHUVANNAN) 		2905002000NRG23071020222665808 07/10/2022 CHANDIRA 2905002WL055922 CHANDIRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 CHANDIRA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-017-003/303-A
(PALATHUVANNAN) 		2905002000NRG23071020222665809 07/10/2022 AMUDHA 2905002WL055922 AMUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 AMUDHA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-017-003/307
(PALATHUVANNAN) 		2905002000NRG23071020222665810 07/10/2022 Amulu 2905002WL055922 Amulu 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Amulu INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-017-003/308-A
(PALATHUVANNAN) 		2905002000NRG23071020222665811 07/10/2022 Chitra 2905002WL055922 Chitra 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Chitra HDFC BANK LTD(607152)
98 KANIYAMBADI TN-05-002-017-003/310
(PALATHUVANNAN) 		2905002000NRG23071020222665812 07/10/2022 AMSHA 2905002WL055922 AMSHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 AMSHA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-017-003/312
(PALATHUVANNAN) 		2905002000NRG23071020222665813 07/10/2022 SIVASANKAR 2905002WL055922 SIVASANKAR 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SIVASANKAR INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-017-003/314-A
(PALATHUVANNAN) 		2905002000NRG23071020222665815 07/10/2022 SELVI 2905002WL055922 SELVI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-017-003/316
(PALATHUVANNAN) 		2905002000NRG23071020222665816 07/10/2022 KANNAMMAL 2905002WL055922 KANNAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KANNAMMAL INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-017-003/317
(PALATHUVANNAN) 		2905002000NRG23071020222665817 07/10/2022 Venda 2905002WL055922 Venda 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 Venda INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANIYAMBADI TN-05-002-017-003/321
(PALATHUVANNAN) 		2905002000NRG23071020222665818 07/10/2022 RADHA 2905002WL055922 RADHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 RADHA INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-017-003/322
(PALATHUVANNAN) 		2905002000NRG23071020222665819 07/10/2022 SELVI 2905002WL055922 SELVI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SELVI INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-017-003/324
(PALATHUVANNAN) 		2905002000NRG23071020222665820 07/10/2022 VENNILA 2905002WL055922 VENNILA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VENNILA INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23071020222665821 07/10/2022 MENAGA 2905002WL055922 MENAGA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MENAGA INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-017-003/335
(PALATHUVANNAN) 		2905002000NRG23071020222665822 07/10/2022 PADMA 2905002WL055922 PADMA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 PADMA INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-017-003/345
(PALATHUVANNAN) 		2905002000NRG23071020222665823 07/10/2022 G.SUGANYA 2905002WL055922 G.SUGANYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 G.SUGANYA INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23071020222665824 07/10/2022 ELLAMMAL 2905002WL055922 ELLAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 ELLAMMAL INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-017-003/361
(PALATHUVANNAN) 		2905002000NRG23071020222665825 07/10/2022 KULLAMMAL 2905002WL055922 KULLAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KULLAMMAL INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-017-003/362
(PALATHUVANNAN) 		2905002000NRG23071020222665826 07/10/2022 Pavavagandhi 2905002WL055922 Pavavagandhi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Pavavagandhi INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23071020222665827 07/10/2022 SANGEETHA 2905002WL055922 SANGEETHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SANGEETHA INDIAN BANK(607105)
113 KANIYAMBADI TN-05-002-017-003/366
(PALATHUVANNAN) 		2905002000NRG23071020222665828 07/10/2022 NITHYA 2905002WL055922 NITHYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 NITHYA INDIAN BANK(607105)
114 KANIYAMBADI TN-05-002-017-003/372
(PALATHUVANNAN) 		2905002000NRG23071020222665829 07/10/2022 V.SUMITHRA 2905002WL055922 V.SUMITHRA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 V.SUMITHRA INDIAN BANK(607105)
115 KANIYAMBADI TN-05-002-017-003/374-B
(PALATHUVANNAN) 		2905002000NRG23071020222665830 07/10/2022 SENKODI 2905002WL055922 SENKODI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SENKODI INDIAN BANK(607105)
116 KANIYAMBADI TN-05-002-017-003/376
(PALATHUVANNAN) 		2905002000NRG23071020222665831 07/10/2022 R.JAYANTHI 2905002WL055922 R.JAYANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 R.JAYANTHI INDIAN BANK(607105)
117 KANIYAMBADI TN-05-002-017-003/38
(PALATHUVANNAN) 		2905002000NRG23071020222665832 07/10/2022 MANJULA 2905002WL055922 MANJULA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MANJULA KARUR VYSA BANK(607100)
118 KANIYAMBADI TN-05-002-017-003/391
(PALATHUVANNAN) 		2905002000NRG23071020222665833 07/10/2022 PUSHPA 2905002WL055922 PUSHPA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 PUSHPA INDIAN BANK(607105)
119 KANIYAMBADI TN-05-002-017-003/392-A
(PALATHUVANNAN) 		2905002000NRG23071020222665834 07/10/2022 K.NEELAVATHY 2905002WL055922 K.NEELAVATHY 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 K.NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANIYAMBADI TN-05-002-017-003/415
(PALATHUVANNAN) 		2905002000NRG23071020222665835 07/10/2022 V.KANCHANA 2905002WL055922 V.KANCHANA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 V.KANCHANA INDIAN BANK(607105)
121 KANIYAMBADI TN-05-002-017-003/416
(PALATHUVANNAN) 		2905002000NRG23071020222665836 07/10/2022 MARAGATHAM 2905002WL055922 MARAGATHAM 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MARAGATHAM KARUR VYSA BANK(607100)
122 KANIYAMBADI TN-05-002-017-003/438
(PALATHUVANNAN) 		2905002000NRG23071020222665838 07/10/2022 BHUVANA 2905002WL055922 BHUVANA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 BHUVANA INDIAN BANK(607105)
123 KANIYAMBADI TN-05-002-017-003/44
(PALATHUVANNAN) 		2905002000NRG23071020222665839 07/10/2022 VALARMATHI 2905002WL055922 VALARMATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VALARMATHI KARUR VYSA BANK(607100)
124 KANIYAMBADI TN-05-002-017-003/440
(PALATHUVANNAN) 		2905002000NRG23071020222665840 07/10/2022 JAIVIDHYA 2905002WL055922 JAIVIDHYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 JAIVIDHYA INDIAN BANK(607105)
125 KANIYAMBADI TN-05-002-017-003/441
(PALATHUVANNAN) 		2905002000NRG23071020222665841 07/10/2022 REKHA 2905002WL055922 REKHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 REKHA INDIAN BANK(607105)
126 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23071020222665856 07/10/2022 S.AMSHA 2905002WL055922 S.AMSHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 S.AMSHA KARUR VYSA BANK(607100)
127 KANIYAMBADI TN-05-002-017-003/55
(PALATHUVANNAN) 		2905002000NRG23071020222665857 07/10/2022 AMUDHA 2905002WL055922 AMUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 AMUDHA KARUR VYSA BANK(607100)
128 KANIYAMBADI TN-05-002-017-003/56
(PALATHUVANNAN) 		2905002000NRG23071020222665858 07/10/2022 VENDA 2905002WL055922 VENDA 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANIYAMBADI TN-05-002-017-003/61
(PALATHUVANNAN) 		2905002000NRG23071020222665861 07/10/2022 SRINIVASAN 2905002WL055922 SRINIVASAN 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SRINIVASAN KARUR VYSA BANK(607100)
130 KANIYAMBADI TN-05-002-017-003/61
(PALATHUVANNAN) 		2905002000NRG23071020222665860 07/10/2022 VALARMATHI 2905002WL055922 VALARMATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VALARMATHI INDIAN BANK(607105)
131 KANIYAMBADI TN-05-002-017-003/69
(PALATHUVANNAN) 		2905002000NRG23071020222665862 07/10/2022 Sundaramoorthi 2905002WL055922 Sundaramoorthi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Sundaramoorthi KARUR VYSA BANK(607100)
132 KANIYAMBADI TN-05-002-017-003/70
(PALATHUVANNAN) 		2905002000NRG23071020222665863 07/10/2022 A.ROOBAVATHY 2905002WL055922 A.ROOBAVATHY 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 A.ROOBAVATHY INDIAN BANK(607105)
133 KANIYAMBADI TN-05-002-017-003/72
(PALATHUVANNAN) 		2905002000NRG23071020222665865 07/10/2022 VENDA 2905002WL055922 VENDA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VENDA KARUR VYSA BANK(607100)
134 KANIYAMBADI TN-05-002-017-003/79
(PALATHUVANNAN) 		2905002000NRG23071020222665866 07/10/2022 DEIVANNAI 2905002WL055922 DEIVANNAI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 DEIVANNAI STATE BANK OF INDIA(508548)
135 KANIYAMBADI TN-05-002-017-003/82
(PALATHUVANNAN) 		2905002000NRG23071020222665867 07/10/2022 RANI 2905002WL055922 RANI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 RANI INDIAN BANK(607105)
136 KANIYAMBADI TN-05-002-017-003/84
(PALATHUVANNAN) 		2905002000NRG23071020222665868 07/10/2022 P.DAMAYANDHI 2905002WL055922 P.DAMAYANDHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 P.DAMAYANDHI INDIAN BANK(607105)
137 KANIYAMBADI TN-05-002-017-003/88
(PALATHUVANNAN) 		2905002000NRG23071020222665869 07/10/2022 D.PADMINI 2905002WL055922 D.PADMINI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 D.PADMINI KARUR VYSA BANK(607100)
138 KANIYAMBADI TN-05-002-017-003/90
(PALATHUVANNAN) 		2905002000NRG23071020222665870 07/10/2022 AMUDHA 2905002WL055922 AMUDHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 AMUDHA UNION BANK OF INDIA(508500)
139 KANIYAMBADI TN-05-002-017-003/91
(PALATHUVANNAN) 		2905002000NRG23071020222665871 07/10/2022 V THANJIAMMAL 2905002WL055922 V THANJIAMMAL 00176 IDIB000P131 570 570 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KANIYAMBADI TN-05-002-017-003/94
(PALATHUVANNAN) 		2905002000NRG23071020222665872 07/10/2022 UMA 2905002WL055922 UMA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 UMA UNION BANK OF INDIA(508500)
141 KANIYAMBADI TN-05-002-017-003/96
(PALATHUVANNAN) 		2905002000NRG23071020222665873 07/10/2022 KASTURI 2905002WL055922 KASTURI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KASTURI INDIAN BANK(607105)
142 KANIYAMBADI TN-05-002-017-003/97
(PALATHUVANNAN) 		2905002000NRG23071020222665874 07/10/2022 Amsha 2905002WL055922 Amsha 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Amsha INDIAN BANK(607105)
143 KANIYAMBADI TN-05-002-017-003/99
(PALATHUVANNAN) 		2905002000NRG23071020222665875 07/10/2022 Sampoornam 2905002WL055922 Sampoornam 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Sampoornam INDIAN BANK(607105)
144 KANIYAMBADI TN-05-002-017-005/405
(PALATHUVANNAN) 		2905002000NRG23071020222665878 07/10/2022 RAJAMMAL 2905002WL055922 RAJAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 RAJAMMAL INDIAN BANK(607105)
145 KANIYAMBADI TN-05-002-017-005/422
(PALATHUVANNAN) 		2905002000NRG23071020222665880 07/10/2022 ANJALI 2905002WL055922 ANJALI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 ANJALI INDIAN BANK(607105)
146 KANIYAMBADI TN-05-002-017-005/434
(PALATHUVANNAN) 		2905002000NRG23071020222665882 07/10/2022 KALAIARASI 2905002WL055922 KALAIARASI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 KALAIARASI INDIAN BANK(607105)
147 KANIYAMBADI TN-05-002-017-017/14
(PALATHUVANNAN) 		2905002000NRG23071020222665885 07/10/2022 KANNAKI 2905002WL055922 KANNAKI 00176 IDIB000P131 570 570 Processed 15/10/2022 035858313 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANIYAMBADI TN-05-002-017-017/162
(PALATHUVANNAN) 		2905002000NRG23071020222665886 07/10/2022 M.VIMALA 2905002WL055922 M.VIMALA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 M.VIMALA INDIAN BANK(607105)
149 KANIYAMBADI TN-05-002-017-017/162
(PALATHUVANNAN) 		2905002000NRG23071020222665887 07/10/2022 NITHYA 2905002WL055922 NITHYA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 NITHYA INDIAN BANK(607105)
150 KANIYAMBADI TN-05-002-017-017/173
(PALATHUVANNAN) 		2905002000NRG23071020222665888 07/10/2022 DHANALAKSHMI 2905002WL055922 DHANALAKSHMI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 DHANALAKSHMI INDIAN BANK(607105)
151 KANIYAMBADI TN-05-002-017-017/175
(PALATHUVANNAN) 		2905002000NRG23071020222665889 07/10/2022 Sumathi 2905002WL055922 Sumathi 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 Sumathi INDIAN BANK(607105)
152 KANIYAMBADI TN-05-002-017-017/354-B
(PALATHUVANNAN) 		2905002000NRG23071020222665890 07/10/2022 LAKSHMI 2905002WL055922 LAKSHMI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 LAKSHMI INDIAN BANK(607105)
153 KANIYAMBADI TN-05-002-017-017/388
(PALATHUVANNAN) 		2905002000NRG23071020222665891 07/10/2022 SANGEETHA 2905002WL055922 SANGEETHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 SANGEETHA INDIAN BANK(607105)
154 KANIYAMBADI TN-05-002-017-017/41
(PALATHUVANNAN) 		2905002000NRG23071020222665892 07/10/2022 P.MALATHI 2905002WL055922 P.MALATHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 P.MALATHI INDIAN BANK(607105)
155 KANIYAMBADI TN-05-002-017-018/156
(PALATHUVANNAN) 		2905002000NRG23071020222665893 07/10/2022 VASANTHI 2905002WL055922 VASANTHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 VASANTHI INDIAN BANK(607105)
156 KANIYAMBADI TN-05-002-017-018/424
(PALATHUVANNAN) 		2905002000NRG23071020222665894 07/10/2022 ARULMOZHI 2905002WL055922 ARULMOZHI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 ARULMOZHI INDIAN BANK(607105)
157 KANIYAMBADI TN-05-002-017-018/435
(PALATHUVANNAN) 		2905002000NRG23071020222665895 07/10/2022 MUIYAMMAL 2905002WL055922 MUIYAMMAL 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 MUIYAMMAL INDIAN BANK(607105)
158 KANIYAMBADI TN-05-002-017-018/437
(PALATHUVANNAN) 		2905002000NRG23071020222665896 07/10/2022 GAYATHRI 2905002WL055922 GAYATHRI 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 GAYATHRI INDIAN BANK(607105)
159 KANIYAMBADI TN-05-002-017-018/444
(PALATHUVANNAN) 		2905002000NRG23071020222665897 07/10/2022 LALITHA 2905002WL055922 LALITHA 00176 IDIB000P131 570 570 Processed 14/10/2022 035858313 LALITHA KARUR VYSA BANK(607100)
SubTotal 90630 90630
160 KANIYAMBADI TN-05-002-017-003/108
(PALATHUVANNAN) 		2905002000NRG23071020222665712 07/10/2022 I.KAVITHA 2905002WL055922 I.KAVITHA 00176 IDIB000V046 570 570 Processed 14/10/2022 035858313 I.KAVITHA INDIAN BANK(607105)
161 KANIYAMBADI TN-05-002-017-003/247
(PALATHUVANNAN) 		2905002000NRG23071020222665774 07/10/2022 MAGESWARI 2905002WL055922 MAGESWARI 00176 IDIB000V046 570 570 Processed 14/10/2022 035858313 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
162 KANIYAMBADI TN-05-002-017-003/144
(PALATHUVANNAN) 		2905002000NRG23071020222665731 07/10/2022 SAMINATHAN 2905002WL055922 SAMINATHAN 00415 SBIN0015899 570 570 Processed 14/10/2022 035858313 SAMINATHAN STATE BANK OF INDIA(508548)
163 KANIYAMBADI TN-05-002-017-005/146
(PALATHUVANNAN) 		2905002000NRG23071020222665877 07/10/2022 BACKIYALAKSHMI 2905002WL055922 BACKIYALAKSHMI 00415 SBIN0015899 570 570 Processed 14/10/2022 035858313 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 92910 92910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_071022APB_FTO_979124 Indian Bank IDIB000P131 PENNATHUR 90630
2 KANIYAMBADI TN2905002_071022APB_FTO_979124 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140
3 KANIYAMBADI TN2905002_071022APB_FTO_979124 State Bank of India SBIN0015899 KILARASAMPATTU 1140

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