Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1408286
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-05-002-020-020/101
(SATHUMADURAI) 		2905002000NRG23070120233743030 07/01/2023 SOWNDARI 2905002WL082954 SOWNDARI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SOWNDARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-020-020/103
(SATHUMADURAI) 		2905002000NRG23070120233743031 07/01/2023 M.INDHIRA 2905002WL082954 M.INDHIRA 00176 IDIB000G070 570 570 Processed 01/02/2023 018558837 M.INDHIRA UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-020-020/105
(SATHUMADURAI) 		2905002000NRG23070120233743032 07/01/2023 SAKUNTHALA 2905002WL082954 SAKUNTHALA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SAKUNTHALA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-020-020/106
(SATHUMADURAI) 		2905002000NRG23070120233743033 07/01/2023 SANTHI 2905002WL082954 SANTHI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 SANTHI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-020-020/108-B
(SATHUMADURAI) 		2905002000NRG23070120233743034 07/01/2023 PACHAIYAMMAL 2905002WL082954 PACHAIYAMMAL 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 PACHAIYAMMAL UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/112
(SATHUMADURAI) 		2905002000NRG23070120233743035 07/01/2023 S.SAMBATHAMMAL 2905002WL082954 S.SAMBATHAMMAL 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 S.SAMBATHAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-020-020/118
(SATHUMADURAI) 		2905002000NRG23070120233743036 07/01/2023 M.PANCHALAI 2905002WL082954 M.PANCHALAI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 M.PANCHALAI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-020-020/119
(SATHUMADURAI) 		2905002000NRG23070120233743037 07/01/2023 V.KRISHNAVENI 2905002WL082954 V.KRISHNAVENI 00176 IDIB000G070 570 570 Processed 01/02/2023 018558837 V.KRISHNAVENI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-020-020/120
(SATHUMADURAI) 		2905002000NRG23070120233743038 07/01/2023 S.JANAKI 2905002WL082954 S.JANAKI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.JANAKI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/121
(SATHUMADURAI) 		2905002000NRG23070120233743039 07/01/2023 M.PUNITHA 2905002WL082954 M.PUNITHA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 M.PUNITHA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-020-020/129
(SATHUMADURAI) 		2905002000NRG23070120233743041 07/01/2023 ALAMELU 2905002WL082954 ALAMELU 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 ALAMELU INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-020-020/130-A
(SATHUMADURAI) 		2905002000NRG23070120233743042 07/01/2023 G.PERUMAL 2905002WL082954 G.PERUMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 G.PERUMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-020-020/132
(SATHUMADURAI) 		2905002000NRG23070120233743043 07/01/2023 LAKSHMI 2905002WL082954 LAKSHMI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 LAKSHMI UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-020-020/136
(SATHUMADURAI) 		2905002000NRG23070120233743044 07/01/2023 A.VENNDA 2905002WL082954 A.VENNDA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 A.VENNDA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-020-020/137
(SATHUMADURAI) 		2905002000NRG23070120233743045 07/01/2023 D.SUGANTHI 2905002WL082954 D.SUGANTHI 00176 IDIB000G070 380 380 Processed 02/02/2023 018558837 D.SUGANTHI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-020-020/16
(SATHUMADURAI) 		2905002000NRG23070120233743047 07/01/2023 N.KANCHANA 2905002WL082954 N.KANCHANA 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 N.KANCHANA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-020-020/193-A
(SATHUMADURAI) 		2905002000NRG23070120233743049 07/01/2023 N.INDHIRA 2905002WL082954 N.INDHIRA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 N.INDHIRA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-020-020/2
(SATHUMADURAI) 		2905002000NRG23070120233743050 07/01/2023 BABYAMMAL 2905002WL082954 BABYAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 BABYAMMAL UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-020-020/215
(SATHUMADURAI) 		2905002000NRG23070120233743052 07/01/2023 SUGUNA 2905002WL082954 SUGUNA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 SUGUNA UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-020-020/227
(SATHUMADURAI) 		2905002000NRG23070120233743053 07/01/2023 PICHANDI 2905002WL082954 PICHANDI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 PICHANDI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-020-020/229
(SATHUMADURAI) 		2905002000NRG23070120233743054 07/01/2023 VIJAYA 2905002WL082954 VIJAYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-020-020/232
(SATHUMADURAI) 		2905002000NRG23070120233743055 07/01/2023 E.CHITHRA 2905002WL082954 E.CHITHRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 E.CHITHRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/239
(SATHUMADURAI) 		2905002000NRG23070120233743056 07/01/2023 D.KAMSALA 2905002WL082954 D.KAMSALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 D.KAMSALA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-020-020/240
(SATHUMADURAI) 		2905002000NRG23070120233743057 07/01/2023 G.SELVI 2905002WL082954 G.SELVI 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 G.SELVI UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-020-020/241
(SATHUMADURAI) 		2905002000NRG23070120233743058 07/01/2023 R.NEELAMMAL 2905002WL082954 R.NEELAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 R.NEELAMMAL UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-020-020/243
(SATHUMADURAI) 		2905002000NRG23070120233743059 07/01/2023 KUPPU 2905002WL082954 KUPPU 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 KUPPU UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-020-020/252
(SATHUMADURAI) 		2905002000NRG23070120233743061 07/01/2023 J.MAHALAKSHMI 2905002WL082954 J.MAHALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 J.MAHALAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-020-020/259
(SATHUMADURAI) 		2905002000NRG23070120233743063 07/01/2023 K.SARALA 2905002WL082954 K.SARALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.SARALA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-020-020/26
(SATHUMADURAI) 		2905002000NRG23070120233743064 07/01/2023 ANGAMMAL 2905002WL082954 ANGAMMAL 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 ANGAMMAL INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-020-020/265
(SATHUMADURAI) 		2905002000NRG23070120233743065 07/01/2023 SUMATHI 2905002WL082954 SUMATHI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 SUMATHI UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/266
(SATHUMADURAI) 		2905002000NRG23070120233743066 07/01/2023 V.LAKSHMI 2905002WL082954 V.LAKSHMI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 V.LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-020-020/282
(SATHUMADURAI) 		2905002000NRG23070120233743070 07/01/2023 P.BHUVANESWARI 2905002WL082954 P.BHUVANESWARI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 P.BHUVANESWARI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-020-020/283
(SATHUMADURAI) 		2905002000NRG23070120233743071 07/01/2023 V.PADMINI 2905002WL082954 V.PADMINI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 V.PADMINI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/284
(SATHUMADURAI) 		2905002000NRG23070120233743072 07/01/2023 SUDHA 2905002WL082954 SUDHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SUDHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-020-020/285
(SATHUMADURAI) 		2905002000NRG23070120233743073 07/01/2023 THENMOZHI 2905002WL082954 THENMOZHI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 THENMOZHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-020-020/293
(SATHUMADURAI) 		2905002000NRG23070120233743074 07/01/2023 KALA 2905002WL082954 KALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-020-020/299
(SATHUMADURAI) 		2905002000NRG23070120233743076 07/01/2023 RANI 2905002WL082954 RANI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 RANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-020-020/303
(SATHUMADURAI) 		2905002000NRG23070120233743077 07/01/2023 UNNAMALAI 2905002WL082954 UNNAMALAI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 UNNAMALAI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-020-020/317
(SATHUMADURAI) 		2905002000NRG23070120233743078 07/01/2023 N.SUDHA 2905002WL082954 N.SUDHA 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 N.SUDHA UNION BANK OF INDIA(508500)
40 KANIYAMBADI TN-05-002-020-020/321
(SATHUMADURAI) 		2905002000NRG23070120233743080 07/01/2023 JAYANTHI 2905002WL082954 JAYANTHI 00176 IDIB000G070 1686 1686 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-020-020/324
(SATHUMADURAI) 		2905002000NRG23070120233743081 07/01/2023 M.SELVI 2905002WL082954 M.SELVI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 M.SELVI UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-020-020/331
(SATHUMADURAI) 		2905002000NRG23070120233743084 07/01/2023 VIDYA 2905002WL082954 VIDYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 VIDYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/332
(SATHUMADURAI) 		2905002000NRG23070120233743085 07/01/2023 PACHAYAMMAL 2905002WL082954 PACHAYAMMAL 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 PACHAYAMMAL UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-020-020/335
(SATHUMADURAI) 		2905002000NRG23070120233743086 07/01/2023 RANI G 2905002WL082954 RANI G 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 RANI G INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-020-020/343
(SATHUMADURAI) 		2905002000NRG23070120233743087 07/01/2023 P.VIJAYA 2905002WL082954 P.VIJAYA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 P.VIJAYA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-020-020/345
(SATHUMADURAI) 		2905002000NRG23070120233743088 07/01/2023 T.SARASWATHI 2905002WL082954 T.SARASWATHI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 T.SARASWATHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-020-020/351
(SATHUMADURAI) 		2905002000NRG23070120233743089 07/01/2023 KAMALA 2905002WL082954 KAMALA 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 KAMALA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-020-020/357-A
(SATHUMADURAI) 		2905002000NRG23070120233743090 07/01/2023 VIJAYALAKSHMI 2905002WL082954 VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-020-020/370
(SATHUMADURAI) 		2905002000NRG23070120233743094 07/01/2023 MEENA 2905002WL082954 MEENA 00176 IDIB000G070 950 950 Processed 01/02/2023 018558837 MEENA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-020-020/374
(SATHUMADURAI) 		2905002000NRG23070120233743095 07/01/2023 VIJAYALAKSHMI 2905002WL082954 VIJAYALAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-020-020/375
(SATHUMADURAI) 		2905002000NRG23070120233743096 07/01/2023 J.SUJATHA 2905002WL082954 J.SUJATHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 J.SUJATHA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-020-020/380
(SATHUMADURAI) 		2905002000NRG23070120233743097 07/01/2023 R.SYAMALA 2905002WL082954 R.SYAMALA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 R.SYAMALA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-020-020/383-C
(SATHUMADURAI) 		2905002000NRG23070120233743098 07/01/2023 VALLIYAMMAL 2905002WL082954 VALLIYAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 VALLIYAMMAL UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-020-020/384
(SATHUMADURAI) 		2905002000NRG23070120233743099 07/01/2023 DEVI 2905002WL082954 DEVI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 DEVI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-020-020/392
(SATHUMADURAI) 		2905002000NRG23070120233743100 07/01/2023 V.CHINNAPEN 2905002WL082954 V.CHINNAPEN 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 V.CHINNAPEN INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-020-020/409
(SATHUMADURAI) 		2905002000NRG23070120233743105 07/01/2023 RAJESHWARI 2905002WL082954 RAJESHWARI 00176 IDIB000G070 570 570 Processed 02/02/2023 018558837 RAJESHWARI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-020-020/429
(SATHUMADURAI) 		2905002000NRG23070120233743108 07/01/2023 PADMANABAN 2905002WL082954 PADMANABAN 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 PADMANABAN INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-020-020/430
(SATHUMADURAI) 		2905002000NRG23070120233743109 07/01/2023 KAVIYA 2905002WL082954 KAVIYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 KAVIYA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-020-020/438
(SATHUMADURAI) 		2905002000NRG23070120233743110 07/01/2023 SELVI 2905002WL082954 SELVI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-020-020/452
(SATHUMADURAI) 		2905002000NRG23070120233743113 07/01/2023 SANGEETHA 2905002WL082954 SANGEETHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 SANGEETHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-020-020/468
(SATHUMADURAI) 		2905002000NRG23070120233743116 07/01/2023 LALITHA 2905002WL082954 LALITHA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 LALITHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-020-020/470
(SATHUMADURAI) 		2905002000NRG23070120233743118 07/01/2023 KOKILA 2905002WL082954 KOKILA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 KOKILA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-020-020/482
(SATHUMADURAI) 		2905002000NRG23070120233743124 07/01/2023 VIJAYALAKSHMI 2905002WL082954 VIJAYALAKSHMI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-020-020/493
(SATHUMADURAI) 		2905002000NRG23070120233743126 07/01/2023 RAMYA 2905002WL082954 RAMYA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 RAMYA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-020-020/494
(SATHUMADURAI) 		2905002000NRG23070120233743127 07/01/2023 MADHAVI 2905002WL082954 MADHAVI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 MADHAVI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-020-020/5
(SATHUMADURAI) 		2905002000NRG23070120233743129 07/01/2023 INDHIRA 2905002WL082954 INDHIRA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 INDHIRA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-020-020/507
(SATHUMADURAI) 		2905002000NRG23070120233743133 07/01/2023 LALITHA M 2905002WL082954 LALITHA M 00176 IDIB000G070 380 380 Processed 02/02/2023 018558837 LALITHA M INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-020-020/53
(SATHUMADURAI) 		2905002000NRG23070120233743137 07/01/2023 RANI 2905002WL082954 RANI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 RANI UNION BANK OF INDIA(508500)
69 KANIYAMBADI TN-05-002-020-020/54
(SATHUMADURAI) 		2905002000NRG23070120233743138 07/01/2023 VENNILA 2905002WL082954 VENNILA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 VENNILA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-020-020/64
(SATHUMADURAI) 		2905002000NRG23070120233743139 07/01/2023 P.TAMILARASI 2905002WL082954 P.TAMILARASI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 P.TAMILARASI UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-020-020/67
(SATHUMADURAI) 		2905002000NRG23070120233743140 07/01/2023 P.MAGESWARI 2905002WL082954 P.MAGESWARI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 P.MAGESWARI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-020-020/69
(SATHUMADURAI) 		2905002000NRG23070120233743141 07/01/2023 ALAMELU 2905002WL082954 ALAMELU 00176 IDIB000G070 570 570 Processed 01/02/2023 018558837 ALAMELU UNION BANK OF INDIA(508500)
73 KANIYAMBADI TN-05-002-020-020/70
(SATHUMADURAI) 		2905002000NRG23070120233743143 07/01/2023 R.VINOTHAM 2905002WL082954 R.VINOTHAM 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 R.VINOTHAM UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-020-020/74
(SATHUMADURAI) 		2905002000NRG23070120233743144 07/01/2023 K.MALLIGA 2905002WL082954 K.MALLIGA 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 K.MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANIYAMBADI TN-05-002-020-020/79
(SATHUMADURAI) 		2905002000NRG23070120233743147 07/01/2023 MANIYAMMAL 2905002WL082954 MANIYAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 MANIYAMMAL UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-020-020/80
(SATHUMADURAI) 		2905002000NRG23070120233743148 07/01/2023 SANTHALAKSHMI 2905002WL082954 SANTHALAKSHMI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SANTHALAKSHMI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-020-020/89
(SATHUMADURAI) 		2905002000NRG23070120233743150 07/01/2023 C.THANIJIAMMAL 2905002WL082954 C.THANIJIAMMAL 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 C.THANIJIAMMAL UNION BANK OF INDIA(508500)
78 KANIYAMBADI TN-05-002-020-020/91
(SATHUMADURAI) 		2905002000NRG23070120233743152 07/01/2023 S.UDHAYAKUMARI 2905002WL082954 S.UDHAYAKUMARI 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 S.UDHAYAKUMARI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-020-020/96
(SATHUMADURAI) 		2905002000NRG23070120233743155 07/01/2023 PARIMALA 2905002WL082954 PARIMALA 00176 IDIB000G070 760 760 Processed 02/02/2023 018558837 PARIMALA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-020-020/98
(SATHUMADURAI) 		2905002000NRG23070120233743156 07/01/2023 M.MANONMANI 2905002WL082954 M.MANONMANI 00176 IDIB000G070 1140 1140 Processed 01/02/2023 018558837 M.MANONMANI UNION BANK OF INDIA(508500)
81 KANIYAMBADI TN-05-002-020-020/99
(SATHUMADURAI) 		2905002000NRG23070120233743157 07/01/2023 K.CHANDIRA 2905002WL082954 K.CHANDIRA 00176 IDIB000G070 1140 1140 Processed 02/02/2023 018558837 K.CHANDIRA INDIAN BANK(607105)
SubTotal 82626 82626
82 KANIYAMBADI TN-05-002-020-020/100
(SATHUMADURAI) 		2905002000NRG23070120233743029 07/01/2023 GOMATHI 2905002WL082954 GOMATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 GOMATHI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-020-020/140
(SATHUMADURAI) 		2905002000NRG23070120233743046 07/01/2023 N.RADHA 2905002WL082954 N.RADHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 N.RADHA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-020-020/281
(SATHUMADURAI) 		2905002000NRG23070120233743069 07/01/2023 CHITRA 2905002WL082954 CHITRA 00176 IDIB000P131 950 950 Processed 01/02/2023 018558837 CHITRA UNION BANK OF INDIA(508500)
85 KANIYAMBADI TN-05-002-020-020/297
(SATHUMADURAI) 		2905002000NRG23070120233743075 07/01/2023 AMBIKA 2905002WL082954 AMBIKA 00176 IDIB000P131 570 570 Processed 02/02/2023 018558837 AMBIKA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-020-020/401
(SATHUMADURAI) 		2905002000NRG23070120233743103 07/01/2023 SUDHA 2905002WL082954 SUDHA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 SUDHA UNION BANK OF INDIA(508500)
87 KANIYAMBADI TN-05-002-020-020/418
(SATHUMADURAI) 		2905002000NRG23070120233743107 07/01/2023 SEETHA 2905002WL082954 SEETHA 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 SEETHA PALLAVAN GRAMA BANK(607052)
88 KANIYAMBADI TN-05-002-020-020/479
(SATHUMADURAI) 		2905002000NRG23070120233743122 07/01/2023 MANJULA 2905002WL082954 MANJULA 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-020-020/481
(SATHUMADURAI) 		2905002000NRG23070120233743123 07/01/2023 NANDHINI 2905002WL082954 NANDHINI 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 NANDHINI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-020-020/77
(SATHUMADURAI) 		2905002000NRG23070120233743146 07/01/2023 SAROJA 2905002WL082954 SAROJA 00176 IDIB000P131 950 950 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-020-020/90
(SATHUMADURAI) 		2905002000NRG23070120233743151 07/01/2023 R.VINOTHAM 2905002WL082954 R.VINOTHAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 R.VINOTHAM INDIAN BANK(607105)
SubTotal 10070 10070
92 KANIYAMBADI TN-05-002-020-020/127
(SATHUMADURAI) 		2905002000NRG23070120233743040 07/01/2023 JOTHI 2905002WL082954 JOTHI 00468 UBIN0902781 950 950 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-020-020/251
(SATHUMADURAI) 		2905002000NRG23070120233743060 07/01/2023 Rosi 2905002WL082954 Rosi 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 Rosi UNION BANK OF INDIA(508500)
94 KANIYAMBADI TN-05-002-020-020/318
(SATHUMADURAI) 		2905002000NRG23070120233743079 07/01/2023 K Elumalai 2905002WL082954 K Elumalai 00468 UBIN0902781 1686 1686 Processed 01/02/2023 018558837 K Elumalai UNION BANK OF INDIA(508500)
95 KANIYAMBADI TN-05-002-020-020/328
(SATHUMADURAI) 		2905002000NRG23070120233743083 07/01/2023 VILVANATHAN 2905002WL082954 VILVANATHAN 00468 UBIN0902781 562 562 Processed 02/02/2023 018558837 VILVANATHAN INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-020-020/368
(SATHUMADURAI) 		2905002000NRG23070120233743093 07/01/2023 NIRMALA 2905002WL082954 NIRMALA 00468 UBIN0902781 1140 1140 Processed 02/02/2023 018558837 NIRMALA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-020-020/451
(SATHUMADURAI) 		2905002000NRG23070120233743112 07/01/2023 BHUVANESWARI 2905002WL082954 BHUVANESWARI 00468 UBIN0902781 1140 1140 Processed 02/02/2023 018558837 BHUVANESWARI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-020-020/461
(SATHUMADURAI) 		2905002000NRG23070120233743114 07/01/2023 SASIREKHA 2905002WL082954 SASIREKHA 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 SASIREKHA UNION BANK OF INDIA(508500)
99 KANIYAMBADI TN-05-002-020-020/469
(SATHUMADURAI) 		2905002000NRG23070120233743117 07/01/2023 DHANALAKSHMI 2905002WL082954 DHANALAKSHMI 00468 UBIN0902781 570 570 Processed 01/02/2023 018558837 DHANALAKSHMI UNION BANK OF INDIA(508500)
100 KANIYAMBADI TN-05-002-020-020/475
(SATHUMADURAI) 		2905002000NRG23070120233743119 07/01/2023 SASIKALA 2905002WL082954 SASIKALA 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 SASIKALA UNION BANK OF INDIA(508500)
101 KANIYAMBADI TN-05-002-020-020/485
(SATHUMADURAI) 		2905002000NRG23070120233743125 07/01/2023 RENUKA 2905002WL082954 RENUKA 00468 UBIN0902781 760 760 Processed 02/02/2023 018558837 RENUKA INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-020-020/498
(SATHUMADURAI) 		2905002000NRG23070120233743128 07/01/2023 ARCHANA M 2905002WL082954 ARCHANA M 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 ARCHANA M UNION BANK OF INDIA(508500)
103 KANIYAMBADI TN-05-002-020-020/521
(SATHUMADURAI) 		2905002000NRG23070120233743135 07/01/2023 MALLIGA R 2905002WL082954 MALLIGA R 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 MALLIGA R UNION BANK OF INDIA(508500)
104 KANIYAMBADI TN-05-002-020-020/526
(SATHUMADURAI) 		2905002000NRG23070120233743136 07/01/2023 Munisamy S 2905002WL082954 Munisamy S 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 Munisamy S UNION BANK OF INDIA(508500)
105 KANIYAMBADI TN-05-002-020-020/7
(SATHUMADURAI) 		2905002000NRG23070120233743142 07/01/2023 MUNIAMMAL 2905002WL082954 MUNIAMMAL 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 MUNIAMMAL UNION BANK OF INDIA(508500)
106 KANIYAMBADI TN-05-002-020-020/76
(SATHUMADURAI) 		2905002000NRG23070120233743145 07/01/2023 PADMINI 2905002WL082954 PADMINI 00468 UBIN0902781 760 760 Processed 01/02/2023 018558837 PADMINI UNION BANK OF INDIA(508500)
107 KANIYAMBADI TN-05-002-020-020/86
(SATHUMADURAI) 		2905002000NRG23070120233743149 07/01/2023 VANITHA 2905002WL082954 VANITHA 00468 UBIN0902781 760 760 Processed 01/02/2023 018558837 VANITHA UNION BANK OF INDIA(508500)
108 KANIYAMBADI TN-05-002-020-020/94
(SATHUMADURAI) 		2905002000NRG23070120233743153 07/01/2023 GEETHAMMAL 2905002WL082954 GEETHAMMAL 00468 UBIN0902781 1140 1140 Processed 01/02/2023 018558837 GEETHAMMAL UNION BANK OF INDIA(508500)
SubTotal 17448 17448
Total 110144 110144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1408286 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 82626
2 KANIYAMBADI TN2905002_070123APB_FTO_1408286 Indian Bank IDIB000P131 PENNATHUR 10070
3 KANIYAMBADI TN2905002_070123APB_FTO_1408286 Union Bank of India UBIN0902781 Adukkamparai 17448

Download In Excel