Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_240323APB_FTO_1690411
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 VELLORE TN-05-001-015-001/925-A
(PULIMEDU) 		2905001000NRG23230320234748044 24/03/2023 VALARMATHI 2905001WL103733 VALARMATHI 00078 CNRB0000954 480 480 Processed 31/03/2023 025730481 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 VELLORE TN-05-001-015-001/928-A
(PULIMEDU) 		2905001000NRG23230320234748045 24/03/2023 ANANDHAN 2905001WL103733 ANANDHAN 00078 CNRB0008563 960 960 Processed 30/03/2023 025730481 ANANDHAN UNION BANK OF INDIA(508500)
SubTotal 960 960
3 VELLORE TN-05-001-015-015/33
(PULIMEDU) 		2905001000NRG23230320234748057 24/03/2023 GNANASEKARAN 2905001WL103733 GNANASEKARAN 00176 IDIB000A197 960 960 Processed 31/03/2023 025730481 GNANASEKARAN INDIAN BANK(607105)
4 VELLORE TN-05-001-015-016/986
(PULIMEDU) 		2905001000NRG23230320234748108 24/03/2023 LOKESHWARI 2905001WL103733 LOKESHWARI 00176 IDIB000A197 720 720 Processed 31/03/2023 025730481 LOKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
5 VELLORE TN-05-001-015-001/942-A
(PULIMEDU) 		2905001000NRG23230320234748048 24/03/2023 SARANYA 2905001WL103733 SARANYA 00176 IDIB000A198 960 960 Processed 31/03/2023 025730481 SARANYA INDIAN BANK(607105)
SubTotal 960 960
6 VELLORE TN-05-001-015-015/98
(PULIMEDU) 		2905001000NRG23230320234748091 24/03/2023 A.Kamsala 2905001WL103733 A.Kamsala 00176 IDIB000T019 960 960 Processed 31/03/2023 025730481 A.Kamsala INDIAN BANK(607105)
SubTotal 960 960
7 VELLORE TN-05-001-015-016/982
(PULIMEDU) 		2905001000NRG23230320234748107 24/03/2023 PRABAVATHY 2905001WL103733 PRABAVATHY 00176 IDIB000V160 960 960 Processed 30/03/2023 025730481 PRABAVATHY HDFC BANK LTD(607152)
SubTotal 960 960
8 VELLORE TN-05-001-015-001/964-A
(PULIMEDU) 		2905001000NRG23230320234748049 24/03/2023 NITHYA 2905001WL103733 NITHYA 00177 IOBA0001117 960 960 Processed 30/03/2023 025730481 NITHYA UNION BANK OF INDIA(508500)
SubTotal 960 960
9 VELLORE TN-05-001-015-001/896-A
(PULIMEDU) 		2905001000NRG23230320234748041 24/03/2023 ANANDHI 2905001WL103733 ANANDHI 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELLORE TN-05-001-015-001/921-A
(PULIMEDU) 		2905001000NRG23230320234748042 24/03/2023 LAKHSMI 2905001WL103733 LAKHSMI 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 LAKHSMI CANARA BANK(508532)
11 VELLORE TN-05-001-015-001/922-A
(PULIMEDU) 		2905001000NRG23230320234748043 24/03/2023 RAVENTHRI 2905001WL103733 RAVENTHRI 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 RAVENTHRI UNION BANK OF INDIA(508500)
12 VELLORE TN-05-001-015-001/933-A
(PULIMEDU) 		2905001000NRG23230320234748046 24/03/2023 KAVITHA 2905001WL103733 KAVITHA 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 KAVITHA UNION BANK OF INDIA(508500)
13 VELLORE TN-05-001-015-001/940-A
(PULIMEDU) 		2905001000NRG23230320234748047 24/03/2023 MEENA 2905001WL103733 MEENA 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 MEENA UNION BANK OF INDIA(508500)
14 VELLORE TN-05-001-015-015/102
(PULIMEDU) 		2905001000NRG23230320234748050 24/03/2023 Sultana begam 2905001WL103733 Sultana begam 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Sultana begam UNION BANK OF INDIA(508500)
15 VELLORE TN-05-001-015-015/155
(PULIMEDU) 		2905001000NRG23230320234748051 24/03/2023 Vijayakumari 2905001WL103733 Vijayakumari 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELLORE TN-05-001-015-015/28
(PULIMEDU) 		2905001000NRG23230320234748052 24/03/2023 MUNISAMY 2905001WL103733 MUNISAMY 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 MUNISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELLORE TN-05-001-015-015/30
(PULIMEDU) 		2905001000NRG23230320234748053 24/03/2023 Megala 2905001WL103733 Megala 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELLORE TN-05-001-015-015/32
(PULIMEDU) 		2905001000NRG23230320234748054 24/03/2023 Valli 2905001WL103733 Valli 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Valli UNION BANK OF INDIA(508500)
19 VELLORE TN-05-001-015-015/322
(PULIMEDU) 		2905001000NRG23230320234748055 24/03/2023 Panchalai 2905001WL103733 Panchalai 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELLORE TN-05-001-015-015/323
(PULIMEDU) 		2905001000NRG23230320234748056 24/03/2023 Vasanthi 2905001WL103733 Vasanthi 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Vasanthi UNION BANK OF INDIA(508500)
21 VELLORE TN-05-001-015-015/34
(PULIMEDU) 		2905001000NRG23230320234748058 24/03/2023 SULOCHANA 2905001WL103733 SULOCHANA 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELLORE TN-05-001-015-015/35
(PULIMEDU) 		2905001000NRG23230320234748060 24/03/2023 Vijaya S 2905001WL103733 Vijaya S 00468 UBIN0902896 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VELLORE TN-05-001-015-015/366
(PULIMEDU) 		2905001000NRG23230320234748061 24/03/2023 Iruchammal 2905001WL103733 Iruchammal 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Iruchammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELLORE TN-05-001-015-015/43
(PULIMEDU) 		2905001000NRG23230320234748062 24/03/2023 Shantha 2905001WL103733 Shantha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELLORE TN-05-001-015-015/44
(PULIMEDU) 		2905001000NRG23230320234748063 24/03/2023 Ranjitham 2905001WL103733 Ranjitham 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Ranjitham UNION BANK OF INDIA(508500)
26 VELLORE TN-05-001-015-015/485
(PULIMEDU) 		2905001000NRG23230320234748064 24/03/2023 Sumathi 2905001WL103733 Sumathi 00468 UBIN0902896 720 720 Processed 30/03/2023 025730481 Sumathi UNION BANK OF INDIA(508500)
27 VELLORE TN-05-001-015-015/51
(PULIMEDU) 		2905001000NRG23230320234748065 24/03/2023 Valarmathi 2905001WL103733 Valarmathi 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELLORE TN-05-001-015-015/518
(PULIMEDU) 		2905001000NRG23230320234748066 24/03/2023 Kalaiselvi 2905001WL103733 Kalaiselvi 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Kalaiselvi PALLAVAN GRAMA BANK(607052)
29 VELLORE TN-05-001-015-015/52
(PULIMEDU) 		2905001000NRG23230320234748067 24/03/2023 Maniyammal 2905001WL103733 Maniyammal 00468 UBIN0902896 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VELLORE TN-05-001-015-015/546
(PULIMEDU) 		2905001000NRG23230320234748068 24/03/2023 Chinnaponnu 2905001WL103733 Chinnaponnu 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELLORE TN-05-001-015-015/55
(PULIMEDU) 		2905001000NRG23230320234748069 24/03/2023 Anushiya 2905001WL103733 Anushiya 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELLORE TN-05-001-015-015/561
(PULIMEDU) 		2905001000NRG23230320234748070 24/03/2023 Maragatham 2905001WL103733 Maragatham 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Maragatham PALLAVAN GRAMA BANK(607052)
33 VELLORE TN-05-001-015-015/562
(PULIMEDU) 		2905001000NRG23230320234748071 24/03/2023 Saraswathi 2905001WL103733 Saraswathi 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Saraswathi UNION BANK OF INDIA(508500)
34 VELLORE TN-05-001-015-015/563
(PULIMEDU) 		2905001000NRG23230320234748072 24/03/2023 Kanthammal 2905001WL103733 Kanthammal 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Kanthammal UNION BANK OF INDIA(508500)
35 VELLORE TN-05-001-015-015/61
(PULIMEDU) 		2905001000NRG23230320234748073 24/03/2023 Sudha 2905001WL103733 Sudha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELLORE TN-05-001-015-015/64
(PULIMEDU) 		2905001000NRG23230320234748074 24/03/2023 Vaitheeswari 2905001WL103733 Vaitheeswari 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELLORE TN-05-001-015-015/65
(PULIMEDU) 		2905001000NRG23230320234748075 24/03/2023 Ambiga 2905001WL103733 Ambiga 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELLORE TN-05-001-015-015/66
(PULIMEDU) 		2905001000NRG23230320234748076 24/03/2023 Varadaraj 2905001WL103733 Varadaraj 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Varadaraj UNION BANK OF INDIA(508500)
39 VELLORE TN-05-001-015-015/68
(PULIMEDU) 		2905001000NRG23230320234748077 24/03/2023 Karpagam 2905001WL103733 Karpagam 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Karpagam UNION BANK OF INDIA(508500)
40 VELLORE TN-05-001-015-015/70
(PULIMEDU) 		2905001000NRG23230320234748078 24/03/2023 Vanjothi 2905001WL103733 Vanjothi 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Vanjothi UNION BANK OF INDIA(508500)
41 VELLORE TN-05-001-015-015/72
(PULIMEDU) 		2905001000NRG23230320234748079 24/03/2023 Saritha 2905001WL103733 Saritha 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Saritha UNION BANK OF INDIA(508500)
42 VELLORE TN-05-001-015-015/73
(PULIMEDU) 		2905001000NRG23230320234748080 24/03/2023 Thamaraiselvi 2905001WL103733 Thamaraiselvi 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELLORE TN-05-001-015-015/74
(PULIMEDU) 		2905001000NRG23230320234748081 24/03/2023 Padmavalli 2905001WL103733 Padmavalli 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Padmavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELLORE TN-05-001-015-015/783
(PULIMEDU) 		2905001000NRG23230320234748082 24/03/2023 Nadhiya 2905001WL103733 Nadhiya 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Nadhiya UNION BANK OF INDIA(508500)
45 VELLORE TN-05-001-015-015/808
(PULIMEDU) 		2905001000NRG23230320234748083 24/03/2023 Geetha 2905001WL103733 Geetha 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Geetha PALLAVAN GRAMA BANK(607052)
46 VELLORE TN-05-001-015-015/84
(PULIMEDU) 		2905001000NRG23230320234748084 24/03/2023 Vijaya 2905001WL103733 Vijaya 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELLORE TN-05-001-015-015/869
(PULIMEDU) 		2905001000NRG23230320234748085 24/03/2023 Bavani 2905001WL103733 Bavani 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELLORE TN-05-001-015-015/87
(PULIMEDU) 		2905001000NRG23230320234748086 24/03/2023 Kesavan 2905001WL103733 Kesavan 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Kesavan INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELLORE TN-05-001-015-015/89
(PULIMEDU) 		2905001000NRG23230320234748087 24/03/2023 Vadivu 2905001WL103733 Vadivu 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELLORE TN-05-001-015-015/90
(PULIMEDU) 		2905001000NRG23230320234748088 24/03/2023 Sudha 2905001WL103733 Sudha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELLORE TN-05-001-015-015/908-A
(PULIMEDU) 		2905001000NRG23230320234748089 24/03/2023 PANNEERSELVI 2905001WL103733 PANNEERSELVI 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 PANNEERSELVI CANARA BANK(508532)
52 VELLORE TN-05-001-015-015/972
(PULIMEDU) 		2905001000NRG23230320234748090 24/03/2023 T SUVITHA 2905001WL103733 T SUVITHA 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 T SUVITHA INDIAN BANK(607105)
53 VELLORE TN-05-001-015-015/984
(PULIMEDU) 		2905001000NRG23230320234748092 24/03/2023 DHATCHANAMOORTHY 2905001WL103733 DHATCHANAMOORTHY 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 DHATCHANAMOORTHY UNION BANK OF INDIA(508500)
54 VELLORE TN-05-001-015-015/993
(PULIMEDU) 		2905001000NRG23230320234748093 24/03/2023 RAVI 2905001WL103733 RAVI 00468 UBIN0902896 720 720 Processed 30/03/2023 025730481 RAVI UNION BANK OF INDIA(508500)
55 VELLORE TN-05-001-015-016/598
(PULIMEDU) 		2905001000NRG23230320234748094 24/03/2023 Kavitha 2905001WL103733 Kavitha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELLORE TN-05-001-015-016/601
(PULIMEDU) 		2905001000NRG23230320234748095 24/03/2023 Sangeetha 2905001WL103733 Sangeetha 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Sangeetha PALLAVAN GRAMA BANK(607052)
57 VELLORE TN-05-001-015-016/606
(PULIMEDU) 		2905001000NRG23230320234748096 24/03/2023 Selvi 2905001WL103733 Selvi 00468 UBIN0902896 240 240 Processed 30/03/2023 025730481 Selvi UNION BANK OF INDIA(508500)
58 VELLORE TN-05-001-015-016/613
(PULIMEDU) 		2905001000NRG23230320234748097 24/03/2023 Prema 2905001WL103733 Prema 00468 UBIN0902896 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VELLORE TN-05-001-015-016/637
(PULIMEDU) 		2905001000NRG23230320234748098 24/03/2023 Karpagam 2905001WL103733 Karpagam 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Karpagam UNION BANK OF INDIA(508500)
60 VELLORE TN-05-001-015-016/641
(PULIMEDU) 		2905001000NRG23230320234748099 24/03/2023 Dhuraiyammal 2905001WL103733 Dhuraiyammal 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Dhuraiyammal UNION BANK OF INDIA(508500)
61 VELLORE TN-05-001-015-016/651
(PULIMEDU) 		2905001000NRG23230320234748100 24/03/2023 Selvi 2905001WL103733 Selvi 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Selvi CANARA BANK(508532)
62 VELLORE TN-05-001-015-016/654
(PULIMEDU) 		2905001000NRG23230320234748101 24/03/2023 Anitha 2905001WL103733 Anitha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELLORE TN-05-001-015-016/681
(PULIMEDU) 		2905001000NRG23230320234748102 24/03/2023 Rekha 2905001WL103733 Rekha 00468 UBIN0902896 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 VELLORE TN-05-001-015-016/862
(PULIMEDU) 		2905001000NRG23230320234748103 24/03/2023 Elakkiya 2905001WL103733 Elakkiya 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Elakkiya CANARA BANK(508532)
65 VELLORE TN-05-001-015-016/936-A
(PULIMEDU) 		2905001000NRG23230320234748104 24/03/2023 AMUDHA 2905001WL103733 AMUDHA 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 AMUDHA INDIAN BANK(607105)
66 VELLORE TN-05-001-015-016/944-A
(PULIMEDU) 		2905001000NRG23230320234748106 24/03/2023 VALARMATHI 2905001WL103733 VALARMATHI 00468 UBIN0902896 720 720 Processed 30/03/2023 025730481 VALARMATHI PALLAVAN GRAMA BANK(607052)
67 VELLORE TN-05-001-015-017/507
(PULIMEDU) 		2905001000NRG23230320234748109 24/03/2023 Elamathy 2905001WL103733 Elamathy 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Elamathy INDIA POST PAYMENTS BANK LIMITED(508528)
68 VELLORE TN-05-001-015-017/599
(PULIMEDU) 		2905001000NRG23230320234748110 24/03/2023 Malliga 2905001WL103733 Malliga 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Malliga CANARA BANK(508532)
69 VELLORE TN-05-001-015-017/612
(PULIMEDU) 		2905001000NRG23230320234748111 24/03/2023 Pichaimuthu 2905001WL103733 Pichaimuthu 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Pichaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELLORE TN-05-001-015-017/632
(PULIMEDU) 		2905001000NRG23230320234748112 24/03/2023 poornima 2905001WL103733 poornima 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 poornima INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELLORE TN-05-001-015-017/639
(PULIMEDU) 		2905001000NRG23230320234748113 24/03/2023 Anthonymary 2905001WL103733 Anthonymary 00468 UBIN0902896 960 960 Processed 30/03/2023 025730481 Anthonymary UNION BANK OF INDIA(508500)
72 VELLORE TN-05-001-015-017/645
(PULIMEDU) 		2905001000NRG23230320234748114 24/03/2023 Amudha 2905001WL103733 Amudha 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELLORE TN-05-001-015-018/937
(PULIMEDU) 		2905001000NRG23230320234748115 24/03/2023 VALARMATHI 2905001WL103733 VALARMATHI 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 VELLORE TN-05-001-015-018/949-A
(PULIMEDU) 		2905001000NRG23230320234748116 24/03/2023 PARAMESHWARI 2905001WL103733 PARAMESHWARI 00468 UBIN0902896 960 960 Processed 31/03/2023 025730481 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61920 61920
Total 68880 68880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_240323APB_FTO_1690411 Canara Bank CNRB0000954 ANAICUT NORTH ARCOT DIST 480
2 VELLORE TN2905001_240323APB_FTO_1690411 Canara Bank CNRB0008563 SHAKTHI PEEDAM EXTENSION COUNTER,TIRUMALAIKKODI 960
3 VELLORE TN2905001_240323APB_FTO_1690411 Indian Bank IDIB000A197 Anaicut 1680
4 VELLORE TN2905001_240323APB_FTO_1690411 Indian Bank IDIB000A198 Ariyur Vellore 960
5 VELLORE TN2905001_240323APB_FTO_1690411 Indian Bank IDIB000T019 THORAPADI 960
6 VELLORE TN2905001_240323APB_FTO_1690411 Indian Bank IDIB000V160 VELAPADI VELLORE 960
7 VELLORE TN2905001_240323APB_FTO_1690411 Indian Overseas Bank IOBA0001117 SEDHUVALAI 960
8 VELLORE TN2905001_240323APB_FTO_1690411 Union Bank of India UBIN0902896 Ussoor 61920

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