Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310123APB_FTO_1513962
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-05-002-015-001/494
(NELVOY) 		2905002000NRG23310120234014034 31/01/2023 Pavithra 2905002WL088663 Pavithra 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 Pavithra UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-015-001/548
(NELVOY) 		2905002000NRG23310120234014035 31/01/2023 SANTHI V 2905002WL088663 SANTHI V 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 SANTHI V STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-015-001/577
(NELVOY) 		2905002000NRG23310120234014036 31/01/2023 Durgadevi S 2905002WL088663 Durgadevi S 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 Durgadevi S INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-015-002/340
(NELVOY) 		2905002000NRG23310120234014040 31/01/2023 ANJALI 2905002WL088663 ANJALI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 ANJALI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-002/429
(NELVOY) 		2905002000NRG23310120234014042 31/01/2023 P.Lakshmipriya 2905002WL088663 P.Lakshmipriya 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 P.Lakshmipriya INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-002/430
(NELVOY) 		2905002000NRG23310120234014043 31/01/2023 C.SELLAMMAL 2905002WL088663 C.SELLAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 C.SELLAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-015-002/469
(NELVOY) 		2905002000NRG23310120234014047 31/01/2023 KANIMOZHI 2905002WL088663 KANIMOZHI 00176 IDIB000G070 950 950 Processed 08/02/2023 010082790 KANIMOZHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-015-002/483
(NELVOY) 		2905002000NRG23310120234014048 31/01/2023 Vijaya 2905002WL088663 Vijaya 00176 IDIB000G070 950 950 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-015-002/485
(NELVOY) 		2905002000NRG23310120234014049 31/01/2023 RAJAKUMARI 2905002WL088663 RAJAKUMARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 RAJAKUMARI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-002/507
(NELVOY) 		2905002000NRG23310120234014050 31/01/2023 INDHIRAGANDHI 2905002WL088663 INDHIRAGANDHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 INDHIRAGANDHI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-015-002/547
(NELVOY) 		2905002000NRG23310120234014052 31/01/2023 Manimegalai 2905002WL088663 Manimegalai 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-002/564
(NELVOY) 		2905002000NRG23310120234014054 31/01/2023 BHUVANESHWARI M 2905002WL088663 BHUVANESHWARI M 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 BHUVANESHWARI M INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-003/569
(NELVOY) 		2905002000NRG23310120234014060 31/01/2023 AMSAVALLI M 2905002WL088663 AMSAVALLI M 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 AMSAVALLI M INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-015-015/107
(NELVOY) 		2905002000NRG23310120234014065 31/01/2023 J.MAGESWARI 2905002WL088663 J.MAGESWARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 J.MAGESWARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-015/111
(NELVOY) 		2905002000NRG23310120234014066 31/01/2023 R.SATHYA 2905002WL088663 R.SATHYA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 R.SATHYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23310120234014067 31/01/2023 S.SELVI 2905002WL088663 S.SELVI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 S.SELVI KARUR VYSA BANK(607100)
17 KANIYAMBADI TN-05-002-015-015/120
(NELVOY) 		2905002000NRG23310120234014068 31/01/2023 S.AMBIKA 2905002WL088663 S.AMBIKA 00176 IDIB000G070 1686 1686 Processed 08/02/2023 010082790 S.AMBIKA IDBI BANK(607095)
18 KANIYAMBADI TN-05-002-015-015/135
(NELVOY) 		2905002000NRG23310120234014069 31/01/2023 D.SHEELA 2905002WL088663 D.SHEELA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 D.SHEELA UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-015-015/194
(NELVOY) 		2905002000NRG23310120234014071 31/01/2023 JAYANTHI 2905002WL088663 JAYANTHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 JAYANTHI UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-015-015/196
(NELVOY) 		2905002000NRG23310120234014072 31/01/2023 P Suganthi 2905002WL088663 P Suganthi 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 P Suganthi INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-015-015/201
(NELVOY) 		2905002000NRG23310120234014075 31/01/2023 S.KANNIYAMMAL 2905002WL088663 S.KANNIYAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-015-015/203
(NELVOY) 		2905002000NRG23310120234014076 31/01/2023 M.INDHRA 2905002WL088663 M.INDHRA 00176 IDIB000G070 950 950 Processed 08/02/2023 010082790 M.INDHRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-015-015/204
(NELVOY) 		2905002000NRG23310120234014077 31/01/2023 J.ANANDHI 2905002WL088663 J.ANANDHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 J.ANANDHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/205
(NELVOY) 		2905002000NRG23310120234014078 31/01/2023 V.LALITHA 2905002WL088663 V.LALITHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 V.LALITHA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-015-015/206
(NELVOY) 		2905002000NRG23310120234014079 31/01/2023 M.KAMATCHI 2905002WL088663 M.KAMATCHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.KAMATCHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-015-015/210
(NELVOY) 		2905002000NRG23310120234014080 31/01/2023 K.NISHAKUMARI 2905002WL088663 K.NISHAKUMARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.NISHAKUMARI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/218
(NELVOY) 		2905002000NRG23310120234014081 31/01/2023 M.ALLIRANI 2905002WL088663 M.ALLIRANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.ALLIRANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/220
(NELVOY) 		2905002000NRG23310120234014082 31/01/2023 S.SATHYA 2905002WL088663 S.SATHYA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 S.SATHYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-015-015/223
(NELVOY) 		2905002000NRG23310120234014083 31/01/2023 J.MANJULA 2905002WL088663 J.MANJULA 00176 IDIB000G070 570 570 Processed 08/02/2023 010082790 J.MANJULA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-015-015/224
(NELVOY) 		2905002000NRG23310120234014084 31/01/2023 M SENTHAMARAI 2905002WL088663 M SENTHAMARAI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M SENTHAMARAI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-015-015/225
(NELVOY) 		2905002000NRG23310120234014085 31/01/2023 T.SAVITHRI 2905002WL088663 T.SAVITHRI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 T.SAVITHRI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/230
(NELVOY) 		2905002000NRG23310120234014086 31/01/2023 A.SAROJA 2905002WL088663 A.SAROJA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 A.SAROJA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-015-015/234
(NELVOY) 		2905002000NRG23310120234014087 31/01/2023 B.ANANDHI 2905002WL088663 B.ANANDHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 B.ANANDHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 KANIYAMBADI TN-05-002-015-015/276
(NELVOY) 		2905002000NRG23310120234014091 31/01/2023 N.POONGAVANAM 2905002WL088663 N.POONGAVANAM 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 N.POONGAVANAM INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-015-015/287
(NELVOY) 		2905002000NRG23310120234014092 31/01/2023 R.MANJULA 2905002WL088663 R.MANJULA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 R.MANJULA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-015-015/288
(NELVOY) 		2905002000NRG23310120234014093 31/01/2023 T.KALA 2905002WL088663 T.KALA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 T.KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-015-015/306
(NELVOY) 		2905002000NRG23310120234014096 31/01/2023 P.LAKSHMI 2905002WL088663 P.LAKSHMI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 P.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-015-015/311
(NELVOY) 		2905002000NRG23310120234014098 31/01/2023 K.SELVAMANI 2905002WL088663 K.SELVAMANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.SELVAMANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-015-015/313
(NELVOY) 		2905002000NRG23310120234014100 31/01/2023 B.VEDHAVALLI 2905002WL088663 B.VEDHAVALLI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 B.VEDHAVALLI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-015-015/314
(NELVOY) 		2905002000NRG23310120234014101 31/01/2023 B.VIJAYALAKSHMI 2905002WL088663 B.VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 B.VIJAYALAKSHMI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23310120234014102 31/01/2023 P.SILORMANI 2905002WL088663 P.SILORMANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 P.SILORMANI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-015-015/32
(NELVOY) 		2905002000NRG23310120234014103 31/01/2023 V.KOMATHI 2905002WL088663 V.KOMATHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 V.KOMATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-015-015/320
(NELVOY) 		2905002000NRG23310120234014104 31/01/2023 D.BANU 2905002WL088663 D.BANU 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 D.BANU INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/322
(NELVOY) 		2905002000NRG23310120234014105 31/01/2023 M.SEETHAAMMAL 2905002WL088663 M.SEETHAAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.SEETHAAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-015-015/323
(NELVOY) 		2905002000NRG23310120234014106 31/01/2023 A.MUNIAMMAL 2905002WL088663 A.MUNIAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 A.MUNIAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/333
(NELVOY) 		2905002000NRG23310120234014107 31/01/2023 K.MALLIGA 2905002WL088663 K.MALLIGA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.MALLIGA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-015-015/335
(NELVOY) 		2905002000NRG23310120234014108 31/01/2023 KUMARI 2905002WL088663 KUMARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 KUMARI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-015-015/343
(NELVOY) 		2905002000NRG23310120234014110 31/01/2023 SARITHA 2905002WL088663 SARITHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 SARITHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/344
(NELVOY) 		2905002000NRG23310120234014111 31/01/2023 VALLI 2905002WL088663 VALLI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 VALLI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/345
(NELVOY) 		2905002000NRG23310120234014112 31/01/2023 REETA 2905002WL088663 REETA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 REETA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/347
(NELVOY) 		2905002000NRG23310120234014113 31/01/2023 D.RAJALAKSHMI 2905002WL088663 D.RAJALAKSHMI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 D.RAJALAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-015-015/35
(NELVOY) 		2905002000NRG23310120234014114 31/01/2023 K.RAJESWARI 2905002WL088663 K.RAJESWARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.RAJESWARI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/36
(NELVOY) 		2905002000NRG23310120234014115 31/01/2023 K.KAVITHA 2905002WL088663 K.KAVITHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.KAVITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-015-015/361
(NELVOY) 		2905002000NRG23310120234014116 31/01/2023 K.SUJATHA 2905002WL088663 K.SUJATHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.SUJATHA UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-015-015/363
(NELVOY) 		2905002000NRG23310120234014117 31/01/2023 S. ANITHA 2905002WL088663 S. ANITHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 S. ANITHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/369
(NELVOY) 		2905002000NRG23310120234014118 31/01/2023 M.RANI 2905002WL088663 M.RANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.RANI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-015-015/375
(NELVOY) 		2905002000NRG23310120234014120 31/01/2023 BIRUNTHA 2905002WL088663 BIRUNTHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 BIRUNTHA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-015-015/385
(NELVOY) 		2905002000NRG23310120234014123 31/01/2023 UMAPOY 2905002WL088663 UMAPOY 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 UMAPOY UNION BANK OF INDIA(508500)
59 KANIYAMBADI TN-05-002-015-015/387
(NELVOY) 		2905002000NRG23310120234014124 31/01/2023 VACHALA 2905002WL088663 VACHALA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 VACHALA BANK OF BARODA(606985)
60 KANIYAMBADI TN-05-002-015-015/389
(NELVOY) 		2905002000NRG23310120234014125 31/01/2023 THIRUVASUGI 2905002WL088663 THIRUVASUGI 00176 IDIB000G070 950 950 Processed 08/02/2023 010082790 THIRUVASUGI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/397
(NELVOY) 		2905002000NRG23310120234014126 31/01/2023 RANI 2905002WL088663 RANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23310120234014127 31/01/2023 KUMUTHA 2905002WL088663 KUMUTHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 KUMUTHA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-015-015/408
(NELVOY) 		2905002000NRG23310120234014128 31/01/2023 LAKSHMI 2905002WL088663 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-015-015/415
(NELVOY) 		2905002000NRG23310120234014131 31/01/2023 REVATHI 2905002WL088663 REVATHI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 REVATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-015-015/417
(NELVOY) 		2905002000NRG23310120234014132 31/01/2023 SHOBA 2905002WL088663 SHOBA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 SHOBA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-015-015/418
(NELVOY) 		2905002000NRG23310120234014133 31/01/2023 B.THILAGARANI 2905002WL088663 B.THILAGARANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 B.THILAGARANI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/42
(NELVOY) 		2905002000NRG23310120234014134 31/01/2023 L.PUSHPA 2905002WL088663 L.PUSHPA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 L.PUSHPA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-015-015/420
(NELVOY) 		2905002000NRG23310120234014135 31/01/2023 R.CHOCKAMMAL 2905002WL088663 R.CHOCKAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 R.CHOCKAMMAL INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/43
(NELVOY) 		2905002000NRG23310120234014137 31/01/2023 M.RAJAMMAL 2905002WL088663 M.RAJAMMAL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.RAJAMMAL STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-015-015/44
(NELVOY) 		2905002000NRG23310120234014138 31/01/2023 M.MANIMAGALAI 2905002WL088663 M.MANIMAGALAI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 M.MANIMAGALAI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-015-015/480
(NELVOY) 		2905002000NRG23310120234014142 31/01/2023 NADHIYA 2905002WL088663 NADHIYA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 NADHIYA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-015-015/49
(NELVOY) 		2905002000NRG23310120234014143 31/01/2023 M.KARPAGAM 2905002WL088663 M.KARPAGAM 00176 IDIB000G070 950 950 Processed 08/02/2023 010082790 M.KARPAGAM UNION BANK OF INDIA(508500)
73 KANIYAMBADI TN-05-002-015-015/516
(NELVOY) 		2905002000NRG23310120234014144 31/01/2023 SUBASHINI 2905002WL088663 SUBASHINI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 SUBASHINI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-015-015/517-A
(NELVOY) 		2905002000NRG23310120234014145 31/01/2023 SASIREKHA 2905002WL088663 SASIREKHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 SASIREKHA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23310120234014146 31/01/2023 Rajalakshmi J 2905002WL088663 Rajalakshmi J 00176 IDIB000G070 1686 1686 Processed 08/02/2023 010082790 Rajalakshmi J INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-015-015/55
(NELVOY) 		2905002000NRG23310120234014148 31/01/2023 B.UMA 2905002WL088663 B.UMA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 B.UMA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-015-015/56
(NELVOY) 		2905002000NRG23310120234014149 31/01/2023 P.RADHA 2905002WL088663 P.RADHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 P.RADHA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-015-015/570
(NELVOY) 		2905002000NRG23310120234014150 31/01/2023 RENUGAMMAL P 2905002WL088663 RENUGAMMAL P 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 RENUGAMMAL P INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23310120234014151 31/01/2023 D.VANAMAYIL 2905002WL088663 D.VANAMAYIL 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 D.VANAMAYIL STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-015-015/79
(NELVOY) 		2905002000NRG23310120234014152 31/01/2023 L.JAYARANI 2905002WL088663 L.JAYARANI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 L.JAYARANI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-015-015/80
(NELVOY) 		2905002000NRG23310120234014153 31/01/2023 R.AASHA 2905002WL088663 R.AASHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 R.AASHA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-015-015/89
(NELVOY) 		2905002000NRG23310120234014154 31/01/2023 G.VIJAYA 2905002WL088663 G.VIJAYA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 G.VIJAYA STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-015-015/93
(NELVOY) 		2905002000NRG23310120234014156 31/01/2023 K.MAGESHWARI 2905002WL088663 K.MAGESHWARI 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 K.MAGESHWARI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-015-015/95
(NELVOY) 		2905002000NRG23310120234014157 31/01/2023 A.VASANTHA 2905002WL088663 A.VASANTHA 00176 IDIB000G070 1140 1140 Processed 08/02/2023 010082790 A.VASANTHA INDIAN BANK(607105)
SubTotal 95332 95332
85 KANIYAMBADI TN-05-002-015-015/198
(NELVOY) 		2905002000NRG23310120234014074 31/01/2023 A.MANIKODI 2905002WL088663 A.MANIKODI 00176 IDIB000P131 1140 1140 Processed 08/02/2023 010082790 A.MANIKODI INDIAN BANK(607105)
SubTotal 1140 1140
Total 96472 96472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310123APB_FTO_1513962 Indian Bank IDIB000G070 ADUKKAMPARI 57546
2 KANIYAMBADI TN2905002_310123APB_FTO_1513962 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 37786
3 KANIYAMBADI TN2905002_310123APB_FTO_1513962 Indian Bank IDIB000P131 PENNATHUR 1140

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