Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1549729
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-05-002-024-024/101
(THUTHIPET) 		2905002000NRG23140220234138198 14/02/2023 LOGANATHAN 2905002WL091585 LOGANATHAN 00176 IDIB000G070 190 190 Processed 23/02/2023 014717620 LOGANATHAN INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-024-027/545-B
(THUTHIPET) 		2905002000NRG23140220234138280 14/02/2023 ISHWARYA 2905002WL091585 ISHWARYA 00176 IDIB000G070 1140 1140 Processed 23/02/2023 014717620 ISHWARYA INDIAN BANK(607105)
SubTotal 1330 1330
3 KANIYAMBADI TN-05-002-024-004/269-B
(THUTHIPET) 		2905002000NRG23140220234138186 14/02/2023 SARSWATHI 2905002WL091585 SARSWATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SARSWATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-024-004/329-A
(THUTHIPET) 		2905002000NRG23140220234138187 14/02/2023 GOWRI 2905002WL091585 GOWRI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 GOWRI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-024-004/365-A
(THUTHIPET) 		2905002000NRG23140220234138188 14/02/2023 VIJAYALAKSHMI 2905002WL091585 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-024-004/409-A
(THUTHIPET) 		2905002000NRG23140220234138189 14/02/2023 S.SAKUNTHALA 2905002WL091585 S.SAKUNTHALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.SAKUNTHALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-024-004/548-B
(THUTHIPET) 		2905002000NRG23140220234138190 14/02/2023 MANJULA 2905002WL091585 MANJULA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 MANJULA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-024-004/552-A
(THUTHIPET) 		2905002000NRG23140220234138191 14/02/2023 RAMANI 2905002WL091585 RAMANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RAMANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-024-004/633
(THUTHIPET) 		2905002000NRG23140220234138192 14/02/2023 SATHYA 2905002WL091585 SATHYA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SATHYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-024-004/744
(THUTHIPET) 		2905002000NRG23140220234138193 14/02/2023 DESAMMA 2905002WL091585 DESAMMA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 DESAMMA INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-024-004/746
(THUTHIPET) 		2905002000NRG23140220234138194 14/02/2023 SELVI 2905002WL091585 SELVI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-024-004/750
(THUTHIPET) 		2905002000NRG23140220234138195 14/02/2023 NIRMALA 2905002WL091585 NIRMALA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 NIRMALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-024-004/786
(THUTHIPET) 		2905002000NRG23140220234138196 14/02/2023 LAKSHMIDEVI 2905002WL091585 LAKSHMIDEVI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 LAKSHMIDEVI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-024-004/798
(THUTHIPET) 		2905002000NRG23140220234138197 14/02/2023 KANIIYAMMAL 2905002WL091585 KANIIYAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 KANIIYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-024-024/126
(THUTHIPET) 		2905002000NRG23140220234138199 14/02/2023 SHEELA 2905002WL091585 SHEELA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SHEELA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-024-024/127
(THUTHIPET) 		2905002000NRG23140220234138200 14/02/2023 D.SASIKALA 2905002WL091585 D.SASIKALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 D.SASIKALA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-024-024/135
(THUTHIPET) 		2905002000NRG23140220234138201 14/02/2023 PRIYA 2905002WL091585 PRIYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 PRIYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-024-024/147
(THUTHIPET) 		2905002000NRG23140220234138202 14/02/2023 G.SAMPOORNAM 2905002WL091585 G.SAMPOORNAM 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 G.SAMPOORNAM INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-024-024/156
(THUTHIPET) 		2905002000NRG23140220234138203 14/02/2023 E.MANJULA 2905002WL091585 E.MANJULA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 E.MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-024-024/158
(THUTHIPET) 		2905002000NRG23140220234138204 14/02/2023 ANANDHI 2905002WL091585 ANANDHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 ANANDHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-024-024/162
(THUTHIPET) 		2905002000NRG23140220234138205 14/02/2023 RAMADASS 2905002WL091585 RAMADASS 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RAMADASS INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-024-024/178
(THUTHIPET) 		2905002000NRG23140220234138206 14/02/2023 M.MUNIYAMMA 2905002WL091585 M.MUNIYAMMA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.MUNIYAMMA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-024-024/253
(THUTHIPET) 		2905002000NRG23140220234138207 14/02/2023 D.MEENA 2905002WL091585 D.MEENA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 D.MEENA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-024-024/256
(THUTHIPET) 		2905002000NRG23140220234138208 14/02/2023 V.CHITHRA 2905002WL091585 V.CHITHRA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 V.CHITHRA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-024-024/267
(THUTHIPET) 		2905002000NRG23140220234138209 14/02/2023 V.ANUMANDHAN 2905002WL091585 V.ANUMANDHAN 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 V.ANUMANDHAN INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-024-024/270
(THUTHIPET) 		2905002000NRG23140220234138210 14/02/2023 DHANALAKSHMI 2905002WL091585 DHANALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-024-024/279
(THUTHIPET) 		2905002000NRG23140220234138211 14/02/2023 MALLIGA 2905002WL091585 MALLIGA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-024-024/280-A
(THUTHIPET) 		2905002000NRG23140220234138212 14/02/2023 VIJAYA 2905002WL091585 VIJAYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-024-024/282
(THUTHIPET) 		2905002000NRG23140220234138213 14/02/2023 Meena 2905002WL091585 Meena 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-024-024/288
(THUTHIPET) 		2905002000NRG23140220234138214 14/02/2023 VARALAKSHMI 2905002WL091585 VARALAKSHMI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 VARALAKSHMI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-024-024/292
(THUTHIPET) 		2905002000NRG23140220234138215 14/02/2023 PORSELVI 2905002WL091585 PORSELVI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 PORSELVI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-024-024/295
(THUTHIPET) 		2905002000NRG23140220234138216 14/02/2023 M.VIJAYA 2905002WL091585 M.VIJAYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.VIJAYA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-024-024/301
(THUTHIPET) 		2905002000NRG23140220234138217 14/02/2023 G.KUMARI 2905002WL091585 G.KUMARI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 G.KUMARI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-024-024/307
(THUTHIPET) 		2905002000NRG23140220234138218 14/02/2023 S.RADHA 2905002WL091585 S.RADHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.RADHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-024-024/312
(THUTHIPET) 		2905002000NRG23140220234138219 14/02/2023 M.LAKSHMI 2905002WL091585 M.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.LAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-024-024/313
(THUTHIPET) 		2905002000NRG23140220234138220 14/02/2023 V.THANJIAMMAL 2905002WL091585 V.THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 V.THANJIAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-024-024/317
(THUTHIPET) 		2905002000NRG23140220234138221 14/02/2023 C.NAGAMMAL 2905002WL091585 C.NAGAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 C.NAGAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-024-024/318
(THUTHIPET) 		2905002000NRG23140220234138222 14/02/2023 S.MANJULA 2905002WL091585 S.MANJULA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.MANJULA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-024-024/319
(THUTHIPET) 		2905002000NRG23140220234138223 14/02/2023 MANJULA 2905002WL091585 MANJULA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MANJULA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-024-024/320
(THUTHIPET) 		2905002000NRG23140220234138224 14/02/2023 R.DEVAKI 2905002WL091585 R.DEVAKI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 R.DEVAKI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-024-024/321
(THUTHIPET) 		2905002000NRG23140220234138225 14/02/2023 G.BAGIYAMMAL 2905002WL091585 G.BAGIYAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 G.BAGIYAMMAL INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-024-024/323
(THUTHIPET) 		2905002000NRG23140220234138226 14/02/2023 K.MINNALA 2905002WL091585 K.MINNALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 K.MINNALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-024-024/327
(THUTHIPET) 		2905002000NRG23140220234138227 14/02/2023 MAALIK 2905002WL091585 MAALIK 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MAALIK INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-024-024/328
(THUTHIPET) 		2905002000NRG23140220234138228 14/02/2023 V.YASODHA 2905002WL091585 V.YASODHA 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 V.YASODHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-024-024/333
(THUTHIPET) 		2905002000NRG23140220234138229 14/02/2023 K.PARVATHI 2905002WL091585 K.PARVATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 K.PARVATHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-024-024/339
(THUTHIPET) 		2905002000NRG23140220234138230 14/02/2023 P.SENTHAMARAIP.SENTHAMARAI 2905002WL091585 P.SENTHAMARAIP.SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 P.SENTHAMARAIP.SENTHAMARAI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-024-024/349
(THUTHIPET) 		2905002000NRG23140220234138231 14/02/2023 K.MALLIGA 2905002WL091585 K.MALLIGA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 K.MALLIGA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-024-024/350
(THUTHIPET) 		2905002000NRG23140220234138232 14/02/2023 D.SAROJA 2905002WL091585 D.SAROJA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 D.SAROJA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-024-024/351
(THUTHIPET) 		2905002000NRG23140220234138233 14/02/2023 SUMATHI 2905002WL091585 SUMATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-024-024/381
(THUTHIPET) 		2905002000NRG23140220234138234 14/02/2023 DHANABAKIYAM 2905002WL091585 DHANABAKIYAM 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 DHANABAKIYAM INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-024-024/386
(THUTHIPET) 		2905002000NRG23140220234138235 14/02/2023 K.UNNAMALAI 2905002WL091585 K.UNNAMALAI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 K.UNNAMALAI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-024-024/387
(THUTHIPET) 		2905002000NRG23140220234138236 14/02/2023 RAJAGANTHAMMAL 2905002WL091585 RAJAGANTHAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RAJAGANTHAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-024-024/425
(THUTHIPET) 		2905002000NRG23140220234138237 14/02/2023 K.SAKUNTHALA 2905002WL091585 K.SAKUNTHALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 K.SAKUNTHALA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-024-024/426
(THUTHIPET) 		2905002000NRG23140220234138238 14/02/2023 M.BANU 2905002WL091585 M.BANU 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 M.BANU INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-024-024/443
(THUTHIPET) 		2905002000NRG23140220234138239 14/02/2023 MUNIKANNU 2905002WL091585 MUNIKANNU 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MUNIKANNU INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-024-024/445
(THUTHIPET) 		2905002000NRG23140220234138240 14/02/2023 M.THAYAR 2905002WL091585 M.THAYAR 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 M.THAYAR INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-024-024/453
(THUTHIPET) 		2905002000NRG23140220234138241 14/02/2023 JAMUNA 2905002WL091585 JAMUNA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 JAMUNA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-024-024/540
(THUTHIPET) 		2905002000NRG23140220234138242 14/02/2023 GANGA 2905002WL091585 GANGA 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 GANGA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-024-024/550
(THUTHIPET) 		2905002000NRG23140220234138243 14/02/2023 A.RANJITHAM 2905002WL091585 A.RANJITHAM 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 A.RANJITHAM INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-024-024/551
(THUTHIPET) 		2905002000NRG23140220234138244 14/02/2023 SUMATHI 2905002WL091585 SUMATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-024-024/553
(THUTHIPET) 		2905002000NRG23140220234138245 14/02/2023 CHITRA 2905002WL091585 CHITRA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 CHITRA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-024-024/556
(THUTHIPET) 		2905002000NRG23140220234138246 14/02/2023 SELVI 2905002WL091585 SELVI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-024-024/557
(THUTHIPET) 		2905002000NRG23140220234138247 14/02/2023 AMBIGA 2905002WL091585 AMBIGA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 AMBIGA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-024-024/558
(THUTHIPET) 		2905002000NRG23140220234138248 14/02/2023 ALAMELU 2905002WL091585 ALAMELU 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 ALAMELU INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-024-024/561
(THUTHIPET) 		2905002000NRG23140220234138249 14/02/2023 MALAR 2905002WL091585 MALAR 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MALAR INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-024-024/562
(THUTHIPET) 		2905002000NRG23140220234138250 14/02/2023 CHANDIRA 2905002WL091585 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 CHANDIRA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-024-024/564
(THUTHIPET) 		2905002000NRG23140220234138251 14/02/2023 LAKSHMI 2905002WL091585 LAKSHMI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-024-024/567
(THUTHIPET) 		2905002000NRG23140220234138252 14/02/2023 CHINNAPONNU 2905002WL091585 CHINNAPONNU 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 CHINNAPONNU INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-024-024/568
(THUTHIPET) 		2905002000NRG23140220234138253 14/02/2023 A SUPRIYA 2905002WL091585 A SUPRIYA 00176 IDIB000P131 950 950 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KANIYAMBADI TN-05-002-024-024/600
(THUTHIPET) 		2905002000NRG23140220234138254 14/02/2023 S.MANONMANI 2905002WL091585 S.MANONMANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 S.MANONMANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-024-024/602
(THUTHIPET) 		2905002000NRG23140220234138255 14/02/2023 G.JAMUNA 2905002WL091585 G.JAMUNA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 G.JAMUNA INDIAN OVERSEAS BANK(508541)
72 KANIYAMBADI TN-05-002-024-024/62
(THUTHIPET) 		2905002000NRG23140220234138256 14/02/2023 M.USHARANI 2905002WL091585 M.USHARANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.USHARANI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-024-024/673
(THUTHIPET) 		2905002000NRG23140220234138257 14/02/2023 DEVIYA 2905002WL091585 DEVIYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 DEVIYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-024-024/68
(THUTHIPET) 		2905002000NRG23140220234138258 14/02/2023 R.RENUKA 2905002WL091585 R.RENUKA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 R.RENUKA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-024-024/702
(THUTHIPET) 		2905002000NRG23140220234138259 14/02/2023 JAYANTHI 2905002WL091585 JAYANTHI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 JAYANTHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-024-024/730
(THUTHIPET) 		2905002000NRG23140220234138260 14/02/2023 VARALAKSHMI 2905002WL091585 VARALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VARALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 KANIYAMBADI TN-05-002-024-024/734
(THUTHIPET) 		2905002000NRG23140220234138261 14/02/2023 UMA 2905002WL091585 UMA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 UMA INDIAN OVERSEAS BANK(508541)
78 KANIYAMBADI TN-05-002-024-024/736
(THUTHIPET) 		2905002000NRG23140220234138262 14/02/2023 SARASU 2905002WL091585 SARASU 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SARASU INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-024-024/737
(THUTHIPET) 		2905002000NRG23140220234138263 14/02/2023 SUMATHI 2905002WL091585 SUMATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-024-024/740
(THUTHIPET) 		2905002000NRG23140220234138264 14/02/2023 LOGANAYAGI 2905002WL091585 LOGANAYAGI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 LOGANAYAGI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-024-024/743
(THUTHIPET) 		2905002000NRG23140220234138265 14/02/2023 VANI 2905002WL091585 VANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VANI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-024-024/767
(THUTHIPET) 		2905002000NRG23140220234138266 14/02/2023 KOKILA 2905002WL091585 KOKILA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 KOKILA FEDERAL BANK(607165)
83 KANIYAMBADI TN-05-002-024-024/801
(THUTHIPET) 		2905002000NRG23140220234138267 14/02/2023 SARALA 2905002WL091585 SARALA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SARALA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-024-024/810
(THUTHIPET) 		2905002000NRG23140220234138268 14/02/2023 LAKSHMI 2905002WL091585 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-024-024/828
(THUTHIPET) 		2905002000NRG23140220234138269 14/02/2023 KUMARI D 2905002WL091585 KUMARI D 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 KUMARI D INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-024-024/91
(THUTHIPET) 		2905002000NRG23140220234138270 14/02/2023 SANTHI 2905002WL091585 SANTHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SANTHI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-024-024/92
(THUTHIPET) 		2905002000NRG23140220234138271 14/02/2023 VIJAYALAKSHMI 2905002WL091585 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-024-024/97
(THUTHIPET) 		2905002000NRG23140220234138272 14/02/2023 ANANDHAVALLI 2905002WL091585 ANANDHAVALLI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 ANANDHAVALLI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-024-025/277-A
(THUTHIPET) 		2905002000NRG23140220234138273 14/02/2023 SARASWATHY 2905002WL091585 SARASWATHY 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SARASWATHY INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-024-025/57-B
(THUTHIPET) 		2905002000NRG23140220234138274 14/02/2023 SASIKALA 2905002WL091585 SASIKALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SASIKALA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-024-025/700
(THUTHIPET) 		2905002000NRG23140220234138275 14/02/2023 USHA 2905002WL091585 USHA 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 USHA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-024-025/713-B
(THUTHIPET) 		2905002000NRG23140220234138276 14/02/2023 NADARAJAN N 2905002WL091585 NADARAJAN N 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 NADARAJAN N UNION BANK OF INDIA(508500)
93 KANIYAMBADI TN-05-002-024-025/787
(THUTHIPET) 		2905002000NRG23140220234138277 14/02/2023 VIJAYALAKSHMI 2905002WL091585 VIJAYALAKSHMI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-024-025/811
(THUTHIPET) 		2905002000NRG23140220234138278 14/02/2023 SHALINI 2905002WL091585 SHALINI 00176 IDIB000P131 570 570 Processed 23/02/2023 014717620 SHALINI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-024-025/849
(THUTHIPET) 		2905002000NRG23140220234138279 14/02/2023 Nandhini 2905002WL091585 Nandhini 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 Nandhini INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-024-027/635
(THUTHIPET) 		2905002000NRG23140220234138281 14/02/2023 S.SANTHI 2905002WL091585 S.SANTHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.SANTHI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-024-027/692
(THUTHIPET) 		2905002000NRG23140220234138282 14/02/2023 JAYAPRIYA 2905002WL091585 JAYAPRIYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 JAYAPRIYA INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-024-027/766
(THUTHIPET) 		2905002000NRG23140220234138283 14/02/2023 ILAKKIYA 2905002WL091585 ILAKKIYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 ILAKKIYA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-024-027/790
(THUTHIPET) 		2905002000NRG23140220234138285 14/02/2023 PODHUMANI 2905002WL091585 PODHUMANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 PODHUMANI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-024-028/566-C
(THUTHIPET) 		2905002000NRG23140220234138286 14/02/2023 SIVAGAMI 2905002WL091585 SIVAGAMI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SIVAGAMI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-024-028/608
(THUTHIPET) 		2905002000NRG23140220234138287 14/02/2023 M.YUVARANI 2905002WL091585 M.YUVARANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.YUVARANI INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-024-028/634
(THUTHIPET) 		2905002000NRG23140220234138288 14/02/2023 A.SARALA 2905002WL091585 A.SARALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 A.SARALA UNION BANK OF INDIA(508500)
103 KANIYAMBADI TN-05-002-024-028/658
(THUTHIPET) 		2905002000NRG23140220234138289 14/02/2023 S.SUBASHINI 2905002WL091585 S.SUBASHINI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 S.SUBASHINI INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-024-028/665
(THUTHIPET) 		2905002000NRG23140220234138290 14/02/2023 S.AMALA 2905002WL091585 S.AMALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.AMALA INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-024-028/701
(THUTHIPET) 		2905002000NRG23140220234138291 14/02/2023 PATHUMAVATHI 2905002WL091585 PATHUMAVATHI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 PATHUMAVATHI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-024-028/705
(THUTHIPET) 		2905002000NRG23140220234138292 14/02/2023 KANAGAMMAL 2905002WL091585 KANAGAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 KANAGAMMAL INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-024-028/712
(THUTHIPET) 		2905002000NRG23140220234138293 14/02/2023 USHA 2905002WL091585 USHA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 USHA INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-024-028/729
(THUTHIPET) 		2905002000NRG23140220234138294 14/02/2023 VENDA 2905002WL091585 VENDA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 VENDA INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-024-028/735
(THUTHIPET) 		2905002000NRG23140220234138295 14/02/2023 JEEVITHA 2905002WL091585 JEEVITHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 JEEVITHA INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-024-028/789
(THUTHIPET) 		2905002000NRG23140220234138296 14/02/2023 DHANALAKSHMI 2905002WL091585 DHANALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 115686 115686
111 KANIYAMBADI TN-05-002-024-027/784
(THUTHIPET) 		2905002000NRG23140220234138284 14/02/2023 SARNIYA 2905002WL091585 SARNIYA 00176 IDIB000V046 1140 1140 Processed 23/02/2023 014717620 SARNIYA INDIAN BANK(607105)
SubTotal 1140 1140
Total 118156 118156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1549729 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1330
2 KANIYAMBADI TN2905002_140223APB_FTO_1549729 Indian Bank IDIB000P131 PENNATHUR 115686
3 KANIYAMBADI TN2905002_140223APB_FTO_1549729 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140

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