Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210323APB_FTO_1678391
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-05-002-005-005/133
(KANIKANIYAN) 		2905002000NRG23210320234732454 21/03/2023 VINAYAGAM 2905002WL103391 VINAYAGAM 00176 IDIB000G070 200 200 Processed 31/03/2023 025730392 VINAYAGAM INDIAN BANK(607105)
SubTotal 200 200
2 KANIYAMBADI TN-05-002-005-005/104
(KANIKANIYAN) 		2905002000NRG23210320234732443 21/03/2023 R.RAJAMMAL 2905002WL103391 R.RAJAMMAL 00176 IDIB000P131 800 800 Processed 30/03/2023 025730392 R.RAJAMMAL STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-005-005/107
(KANIKANIYAN) 		2905002000NRG23210320234732445 21/03/2023 R.KAVITHA 2905002WL103391 R.KAVITHA 00176 IDIB000P131 600 600 Processed 31/03/2023 025730392 R.KAVITHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-005-005/11
(KANIKANIYAN) 		2905002000NRG23210320234732446 21/03/2023 R.INDIRA 2905002WL103391 R.INDIRA 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 R.INDIRA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-005-005/12
(KANIKANIYAN) 		2905002000NRG23210320234732448 21/03/2023 S.KARPAGAM 2905002WL103391 S.KARPAGAM 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.KARPAGAM INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-005-005/120
(KANIKANIYAN) 		2905002000NRG23210320234732449 21/03/2023 T.DEVAKI 2905002WL103391 T.DEVAKI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 T.DEVAKI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-005-005/128
(KANIKANIYAN) 		2905002000NRG23210320234732450 21/03/2023 C.JEEVA 2905002WL103391 C.JEEVA 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 C.JEEVA KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-005-005/13
(KANIKANIYAN) 		2905002000NRG23210320234732452 21/03/2023 K.RADHA 2905002WL103391 K.RADHA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 K.RADHA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-005-005/130
(KANIKANIYAN) 		2905002000NRG23210320234732453 21/03/2023 D.SUSEELA 2905002WL103391 D.SUSEELA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 D.SUSEELA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-005-005/138
(KANIKANIYAN) 		2905002000NRG23210320234732455 21/03/2023 S.LAKSHMI 2905002WL103391 S.LAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-005-005/142
(KANIKANIYAN) 		2905002000NRG23210320234732456 21/03/2023 S.CHANDIRA 2905002WL103391 S.CHANDIRA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.CHANDIRA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-005-005/144
(KANIKANIYAN) 		2905002000NRG23210320234732457 21/03/2023 K.EZHILARASI 2905002WL103391 K.EZHILARASI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 K.EZHILARASI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-005-005/145
(KANIKANIYAN) 		2905002000NRG23210320234732458 21/03/2023 SANTHI 2905002WL103391 SANTHI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 SANTHI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-005-005/148-A
(KANIKANIYAN) 		2905002000NRG23210320234732459 21/03/2023 RANI 2905002WL103391 RANI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-005-005/152
(KANIKANIYAN) 		2905002000NRG23210320234732460 21/03/2023 M.JEEVA 2905002WL103391 M.JEEVA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 M.JEEVA UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-005-005/154
(KANIKANIYAN) 		2905002000NRG23210320234732461 21/03/2023 V.VIJIYALAKSHMI 2905002WL103391 V.VIJIYALAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 V.VIJIYALAKSHMI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-005-005/156
(KANIKANIYAN) 		2905002000NRG23210320234732462 21/03/2023 S.DEEPA 2905002WL103391 S.DEEPA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.DEEPA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-005-005/158
(KANIKANIYAN) 		2905002000NRG23210320234732463 21/03/2023 KUPPAMMAL 2905002WL103391 KUPPAMMAL 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 KUPPAMMAL INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-005-005/162
(KANIKANIYAN) 		2905002000NRG23210320234732465 21/03/2023 KALAIVANI 2905002WL103391 KALAIVANI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-005-005/165
(KANIKANIYAN) 		2905002000NRG23210320234732466 21/03/2023 PERUMAL 2905002WL103391 PERUMAL 00176 IDIB000P131 1124 1124 Processed 31/03/2023 025730392 PERUMAL INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-005-005/172
(KANIKANIYAN) 		2905002000NRG23210320234732468 21/03/2023 P.KALAISELVI 2905002WL103391 P.KALAISELVI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 P.KALAISELVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-005-005/173
(KANIKANIYAN) 		2905002000NRG23210320234732469 21/03/2023 SUMATHI 2905002WL103391 SUMATHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-005-005/174
(KANIKANIYAN) 		2905002000NRG23210320234732470 21/03/2023 KUPPU 2905002WL103391 KUPPU 00176 IDIB000P131 600 600 Processed 31/03/2023 025730392 KUPPU INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-005-005/176
(KANIKANIYAN) 		2905002000NRG23210320234732471 21/03/2023 P.SARASWATHI 2905002WL103391 P.SARASWATHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 P.SARASWATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-005-005/18
(KANIKANIYAN) 		2905002000NRG23210320234732472 21/03/2023 K.PANCHALAI 2905002WL103391 K.PANCHALAI 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 K.PANCHALAI HDFC BANK LTD(607152)
26 KANIYAMBADI TN-05-002-005-005/180
(KANIKANIYAN) 		2905002000NRG23210320234732473 21/03/2023 S.THAMARAI 2905002WL103391 S.THAMARAI 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.THAMARAI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-005-005/181
(KANIKANIYAN) 		2905002000NRG23210320234732474 21/03/2023 DEEPA 2905002WL103391 DEEPA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIYAMBADI TN-05-002-005-005/182
(KANIKANIYAN) 		2905002000NRG23210320234732475 21/03/2023 C.VACHALA 2905002WL103391 C.VACHALA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 C.VACHALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-005-005/185
(KANIKANIYAN) 		2905002000NRG23210320234732476 21/03/2023 BUVANESWARI 2905002WL103391 BUVANESWARI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 BUVANESWARI UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-005-005/189
(KANIKANIYAN) 		2905002000NRG23210320234732477 21/03/2023 MONIKA 2905002WL103391 MONIKA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 MONIKA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-005-005/19
(KANIKANIYAN) 		2905002000NRG23210320234732478 21/03/2023 K.RANI 2905002WL103391 K.RANI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 K.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-005-005/194
(KANIKANIYAN) 		2905002000NRG23210320234732479 21/03/2023 LESEE 2905002WL103391 LESEE 00176 IDIB000P131 843 843 Processed 31/03/2023 025730392 LESEE INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-005-005/2
(KANIKANIYAN) 		2905002000NRG23210320234732480 21/03/2023 S.Renuga 2905002WL103391 S.Renuga 00176 IDIB000P131 1124 1124 Processed 30/03/2023 025730392 S.Renuga HDFC BANK LTD(607152)
34 KANIYAMBADI TN-05-002-005-005/20
(KANIKANIYAN) 		2905002000NRG23210320234732481 21/03/2023 M.CHANDRA 2905002WL103391 M.CHANDRA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 M.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-005-005/203
(KANIKANIYAN) 		2905002000NRG23210320234732482 21/03/2023 L ANITHABAI 2905002WL103391 L ANITHABAI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 L ANITHABAI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-005-005/205
(KANIKANIYAN) 		2905002000NRG23210320234732483 21/03/2023 VIJAYA 2905002WL103391 VIJAYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-005-005/213
(KANIKANIYAN) 		2905002000NRG23210320234732486 21/03/2023 MALLIGA 2905002WL103391 MALLIGA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-005-005/216
(KANIKANIYAN) 		2905002000NRG23210320234732487 21/03/2023 MAGESWARI 2905002WL103391 MAGESWARI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-005-005/219
(KANIKANIYAN) 		2905002000NRG23210320234732489 21/03/2023 KALAIMANI 2905002WL103391 KALAIMANI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 KALAIMANI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-005-005/223
(KANIKANIYAN) 		2905002000NRG23210320234732490 21/03/2023 Chandhira 2905002WL103391 Chandhira 00176 IDIB000P131 600 600 Processed 30/03/2023 025730392 Chandhira STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-005-005/24
(KANIKANIYAN) 		2905002000NRG23210320234732493 21/03/2023 G.JAYA 2905002WL103391 G.JAYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 G.JAYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-005-005/25
(KANIKANIYAN) 		2905002000NRG23210320234732495 21/03/2023 M.SARITHA 2905002WL103391 M.SARITHA 00176 IDIB000P131 200 200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KANIYAMBADI TN-05-002-005-005/26
(KANIKANIYAN) 		2905002000NRG23210320234732496 21/03/2023 SUBRAMANI 2905002WL103391 SUBRAMANI 00176 IDIB000P131 281 281 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-005-005/27
(KANIKANIYAN) 		2905002000NRG23210320234732497 21/03/2023 Krishnamoorthy 2905002WL103391 Krishnamoorthy 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 Krishnamoorthy KARUR VYSA BANK(607100)
45 KANIYAMBADI TN-05-002-005-005/28
(KANIKANIYAN) 		2905002000NRG23210320234732498 21/03/2023 S.KARPAGAVALLI 2905002WL103391 S.KARPAGAVALLI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-005-005/3
(KANIKANIYAN) 		2905002000NRG23210320234732499 21/03/2023 MEERA 2905002WL103391 MEERA 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 MEERA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-005-005/30
(KANIKANIYAN) 		2905002000NRG23210320234732500 21/03/2023 R.SANTHI 2905002WL103391 R.SANTHI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 R.SANTHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-005-005/31
(KANIKANIYAN) 		2905002000NRG23210320234732501 21/03/2023 THIRUNAVUKKARASU 2905002WL103391 THIRUNAVUKKARASU 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 THIRUNAVUKKARASU INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-005-005/33
(KANIKANIYAN) 		2905002000NRG23210320234732502 21/03/2023 S.KANNAMMAL 2905002WL103391 S.KANNAMMAL 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.KANNAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-005-005/34
(KANIKANIYAN) 		2905002000NRG23210320234732503 21/03/2023 G.KALAISELVI 2905002WL103391 G.KALAISELVI 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 G.KALAISELVI HDFC BANK LTD(607152)
51 KANIYAMBADI TN-05-002-005-005/35-A
(KANIKANIYAN) 		2905002000NRG23210320234732504 21/03/2023 S.Tamilarasi 2905002WL103391 S.Tamilarasi 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 S.Tamilarasi UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-005-005/36-A
(KANIKANIYAN) 		2905002000NRG23210320234732505 21/03/2023 Vijayalakshmi 2905002WL103391 Vijayalakshmi 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-005-005/37
(KANIKANIYAN) 		2905002000NRG23210320234732507 21/03/2023 V.ADILAKSHMI 2905002WL103391 V.ADILAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 V.ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-005-005/37
(KANIKANIYAN) 		2905002000NRG23210320234732506 21/03/2023 VASU 2905002WL103391 VASU 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 VASU INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-005-005/38
(KANIKANIYAN) 		2905002000NRG23210320234732508 21/03/2023 S.PREMAVATHY 2905002WL103391 S.PREMAVATHY 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 S.PREMAVATHY INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-005-005/39
(KANIKANIYAN) 		2905002000NRG23210320234732509 21/03/2023 S.RAJESWARI 2905002WL103391 S.RAJESWARI 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 S.RAJESWARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-005-005/4
(KANIKANIYAN) 		2905002000NRG23210320234732510 21/03/2023 G.SARASWATHI 2905002WL103391 G.SARASWATHI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 G.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-005-005/40
(KANIKANIYAN) 		2905002000NRG23210320234732511 21/03/2023 SAMINATHAN 2905002WL103391 SAMINATHAN 00176 IDIB000P131 281 281 Processed 31/03/2023 025730392 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-005-005/42
(KANIKANIYAN) 		2905002000NRG23210320234732512 21/03/2023 K.MALLIGA 2905002WL103391 K.MALLIGA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 K.MALLIGA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-005-005/46
(KANIKANIYAN) 		2905002000NRG23210320234732513 21/03/2023 V.JAYA 2905002WL103391 V.JAYA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 V.JAYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-005-005/48
(KANIKANIYAN) 		2905002000NRG23210320234732514 21/03/2023 VIMALA 2905002WL103391 VIMALA 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-005-005/54
(KANIKANIYAN) 		2905002000NRG23210320234732516 21/03/2023 PADMA 2905002WL103391 PADMA 00176 IDIB000P131 1124 1124 Processed 30/03/2023 025730392 PADMA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-005-005/58
(KANIKANIYAN) 		2905002000NRG23210320234732517 21/03/2023 P.DHANALAKSHMI 2905002WL103391 P.DHANALAKSHMI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 P.DHANALAKSHMI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-005-005/6
(KANIKANIYAN) 		2905002000NRG23210320234732518 21/03/2023 P.GEETHA 2905002WL103391 P.GEETHA 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 P.GEETHA HDFC BANK LTD(607152)
65 KANIYAMBADI TN-05-002-005-005/63
(KANIKANIYAN) 		2905002000NRG23210320234732519 21/03/2023 G.KALAIVANI 2905002WL103391 G.KALAIVANI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 G.KALAIVANI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-005-005/69
(KANIKANIYAN) 		2905002000NRG23210320234732520 21/03/2023 SENBAGAVALLI 2905002WL103391 SENBAGAVALLI 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 SENBAGAVALLI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-005-005/7
(KANIKANIYAN) 		2905002000NRG23210320234732521 21/03/2023 D.Saritha 2905002WL103391 D.Saritha 00176 IDIB000P131 800 800 Processed 31/03/2023 025730392 D.Saritha INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-005-005/77
(KANIKANIYAN) 		2905002000NRG23210320234732522 21/03/2023 REKHA 2905002WL103391 REKHA 00176 IDIB000P131 200 200 Processed 31/03/2023 025730392 REKHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-005-005/79
(KANIKANIYAN) 		2905002000NRG23210320234732523 21/03/2023 U.PRABHAVATHY 2905002WL103391 U.PRABHAVATHY 00176 IDIB000P131 200 200 Processed 30/03/2023 025730392 U.PRABHAVATHY STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-005-005/92
(KANIKANIYAN) 		2905002000NRG23210320234732524 21/03/2023 S.SELVI 2905002WL103391 S.SELVI 00176 IDIB000P131 400 400 Processed 31/03/2023 025730392 S.SELVI INDIAN BANK(607105)
SubTotal 26177 26177
71 KANIYAMBADI TN-05-002-005-005/16
(KANIKANIYAN) 		2905002000NRG23210320234732464 21/03/2023 Elumalai Singaravel 2905002WL103391 Elumalai Singaravel 00227 KVBL0001139 800 800 Processed 30/03/2023 025730392 Elumalai Singaravel KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-005-005/210
(KANIKANIYAN) 		2905002000NRG23210320234732484 21/03/2023 Rajasekar 2905002WL103391 Rajasekar 00227 KVBL0001139 200 200 Processed 30/03/2023 025730392 Rajasekar STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-005-005/228
(KANIKANIYAN) 		2905002000NRG23210320234732491 21/03/2023 Prema 2905002WL103391 Prema 00227 KVBL0001139 200 200 Processed 30/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-005-005/235
(KANIKANIYAN) 		2905002000NRG23210320234732492 21/03/2023 N.Kuppammal 2905002WL103391 N.Kuppammal 00227 KVBL0001139 600 600 Processed 31/03/2023 025730392 N.Kuppammal INDIAN BANK(607105)
SubTotal 1800 1800
75 KANIYAMBADI TN-05-002-005-005/246
(KANIKANIYAN) 		2905002000NRG23210320234732494 21/03/2023 RAJA 2905002WL103391 RAJA 00415 SBIN0002203 400 400 Processed 30/03/2023 025730392 RAJA STATE BANK OF INDIA(508548)
SubTotal 400 400
76 KANIYAMBADI TN-05-002-005-005/218
(KANIKANIYAN) 		2905002000NRG23210320234732488 21/03/2023 SARASWATHI 2905002WL103391 SARASWATHI 00415 SBIN0015899 800 800 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 29377 29377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210323APB_FTO_1678391 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 200
2 KANIYAMBADI TN2905002_210323APB_FTO_1678391 Indian Bank IDIB000P131 PENNATHUR 26177
3 KANIYAMBADI TN2905002_210323APB_FTO_1678391 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 1800
4 KANIYAMBADI TN2905002_210323APB_FTO_1678391 State Bank of India SBIN0002203 BAGAYAM 400
5 KANIYAMBADI TN2905002_210323APB_FTO_1678391 State Bank of India SBIN0015899 KILARASAMPATTU 800

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