Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1549634
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-05-002-016-016/126
(PALAMPAKKAM) 		2905002000NRG23140220234139894 14/02/2023 VALLI 2905002WL091613 VALLI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VALLI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23140220234139895 14/02/2023 MANGAI 2905002WL091613 MANGAI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MANGAI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23140220234139896 14/02/2023 VIJAYA 2905002WL091613 VIJAYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-016-016/158
(PALAMPAKKAM) 		2905002000NRG23140220234139897 14/02/2023 SANTHI 2905002WL091613 SANTHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23140220234139898 14/02/2023 K.PARVATHI 2905002WL091613 K.PARVATHI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23140220234139899 14/02/2023 SUDHA 2905002WL091613 SUDHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23140220234139900 14/02/2023 SELVI 2905002WL091613 SELVI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SELVI ICICI BANK LTD(508534)
8 KANIYAMBADI TN-05-002-016-016/17
(PALAMPAKKAM) 		2905002000NRG23140220234139901 14/02/2023 JAYAMANI 2905002WL091613 JAYAMANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 JAYAMANI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/174
(PALAMPAKKAM) 		2905002000NRG23140220234139902 14/02/2023 VIJAYA 2905002WL091613 VIJAYA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-016-016/184
(PALAMPAKKAM) 		2905002000NRG23140220234139903 14/02/2023 SANTHI 2905002WL091613 SANTHI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SANTHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23140220234139904 14/02/2023 KANNAMMAL 2905002WL091613 KANNAMMAL 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 KANNAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/192
(PALAMPAKKAM) 		2905002000NRG23140220234139905 14/02/2023 NIRMALA 2905002WL091613 NIRMALA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-016-016/193
(PALAMPAKKAM) 		2905002000NRG23140220234139906 14/02/2023 SUMATHI 2905002WL091613 SUMATHI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/195-B
(PALAMPAKKAM) 		2905002000NRG23140220234139907 14/02/2023 BALARAMAN G 2905002WL091613 BALARAMAN G 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 BALARAMAN G INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23140220234139908 14/02/2023 RANI 2905002WL091613 RANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-016-016/197
(PALAMPAKKAM) 		2905002000NRG23140220234139909 14/02/2023 S.MANJULA 2905002WL091613 S.MANJULA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.MANJULA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/198
(PALAMPAKKAM) 		2905002000NRG23140220234139910 14/02/2023 VIJAYA 2905002WL091613 VIJAYA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/2
(PALAMPAKKAM) 		2905002000NRG23140220234139911 14/02/2023 RAJAMANI 2905002WL091613 RAJAMANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 RAJAMANI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23140220234139912 14/02/2023 MALLIGA 2905002WL091613 MALLIGA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23140220234139913 14/02/2023 C.Malar 2905002WL091613 C.Malar 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 C.Malar STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-016-016/218
(PALAMPAKKAM) 		2905002000NRG23140220234139914 14/02/2023 KUMARI 2905002WL091613 KUMARI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 KUMARI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/219
(PALAMPAKKAM) 		2905002000NRG23140220234139915 14/02/2023 M.USHARANI 2905002WL091613 M.USHARANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 M.USHARANI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/26
(PALAMPAKKAM) 		2905002000NRG23140220234139916 14/02/2023 S.VASANTHA 2905002WL091613 S.VASANTHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.VASANTHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-016-016/261
(PALAMPAKKAM) 		2905002000NRG23140220234139917 14/02/2023 SHAKILA 2905002WL091613 SHAKILA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SHAKILA HDFC BANK LTD(607152)
25 KANIYAMBADI TN-05-002-016-016/264
(PALAMPAKKAM) 		2905002000NRG23140220234139918 14/02/2023 MANORANJITHAM 2905002WL091613 MANORANJITHAM 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 MANORANJITHAM HDFC BANK LTD(607152)
26 KANIYAMBADI TN-05-002-016-016/278
(PALAMPAKKAM) 		2905002000NRG23140220234139919 14/02/2023 RANI 2905002WL091613 RANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RANI HDFC BANK LTD(607152)
27 KANIYAMBADI TN-05-002-016-016/285
(PALAMPAKKAM) 		2905002000NRG23140220234139920 14/02/2023 ELUMALAI 2905002WL091613 ELUMALAI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 ELUMALAI UNION BANK OF INDIA(508500)
28 KANIYAMBADI TN-05-002-016-016/29
(PALAMPAKKAM) 		2905002000NRG23140220234139921 14/02/2023 G.SARADHA 2905002WL091613 G.SARADHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 G.SARADHA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23140220234139922 14/02/2023 SIVAGAMI 2905002WL091613 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SIVAGAMI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/3
(PALAMPAKKAM) 		2905002000NRG23140220234139923 14/02/2023 S VASANTHA 2905002WL091613 S VASANTHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S VASANTHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23140220234139924 14/02/2023 VIJAYALAKSHMI 2905002WL091613 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-016-016/318
(PALAMPAKKAM) 		2905002000NRG23140220234139925 14/02/2023 K.PUSHPA 2905002WL091613 K.PUSHPA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 K.PUSHPA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23140220234139926 14/02/2023 THANJAMMAL 2905002WL091613 THANJAMMAL 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 THANJAMMAL INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23140220234139927 14/02/2023 JANAKIRAMAN 2905002WL091613 JANAKIRAMAN 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 JANAKIRAMAN INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/377
(PALAMPAKKAM) 		2905002000NRG23140220234139928 14/02/2023 RAJESWARI 2905002WL091613 RAJESWARI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 RAJESWARI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/434
(PALAMPAKKAM) 		2905002000NRG23140220234139929 14/02/2023 JOTHI 2905002WL091613 JOTHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23140220234139930 14/02/2023 P.RADHA 2905002WL091613 P.RADHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 P.RADHA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23140220234139931 14/02/2023 M.RAMANI 2905002WL091613 M.RAMANI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 M.RAMANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/47
(PALAMPAKKAM) 		2905002000NRG23140220234139932 14/02/2023 VASANTHI 2905002WL091613 VASANTHI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 VASANTHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23140220234139933 14/02/2023 lakshmi 2905002WL091613 lakshmi 00176 IDIB000P131 1124 1124 Processed 23/02/2023 014717620 lakshmi INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23140220234139934 14/02/2023 KOKILA 2905002WL091613 KOKILA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 KOKILA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-016-016/510
(PALAMPAKKAM) 		2905002000NRG23140220234139935 14/02/2023 VENDA 2905002WL091613 VENDA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 VENDA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23140220234139936 14/02/2023 G.UTHRANI 2905002WL091613 G.UTHRANI 00176 IDIB000P131 760 760 Processed 23/02/2023 014717620 G.UTHRANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23140220234139937 14/02/2023 RANI 2905002WL091613 RANI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-016-016/537
(PALAMPAKKAM) 		2905002000NRG23140220234139938 14/02/2023 R.SANTHA 2905002WL091613 R.SANTHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 R.SANTHA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23140220234139939 14/02/2023 SELVI 2905002WL091613 SELVI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SELVI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23140220234139940 14/02/2023 SUGANYA 2905002WL091613 SUGANYA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-016-016/56
(PALAMPAKKAM) 		2905002000NRG23140220234139941 14/02/2023 VASUKI 2905002WL091613 VASUKI 00176 IDIB000P131 570 570 Processed 23/02/2023 014717620 VASUKI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23140220234139942 14/02/2023 MALLIGA 2905002WL091613 MALLIGA 00176 IDIB000P131 1686 1686 Processed 23/02/2023 014717620 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-016-016/58
(PALAMPAKKAM) 		2905002000NRG23140220234139943 14/02/2023 S.AMBIKA 2905002WL091613 S.AMBIKA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S.AMBIKA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23140220234139945 14/02/2023 SUMATHI 2905002WL091613 SUMATHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/591
(PALAMPAKKAM) 		2905002000NRG23140220234139946 14/02/2023 SHRIMALA 2905002WL091613 SHRIMALA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SHRIMALA FINCARE SMALL FINANCE BANK LTD(608304)
53 KANIYAMBADI TN-05-002-016-016/595
(PALAMPAKKAM) 		2905002000NRG23140220234139947 14/02/2023 LALITHA 2905002WL091613 LALITHA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 LALITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/597
(PALAMPAKKAM) 		2905002000NRG23140220234139948 14/02/2023 SUSILA 2905002WL091613 SUSILA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SUSILA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/599
(PALAMPAKKAM) 		2905002000NRG23140220234139949 14/02/2023 SUREKA 2905002WL091613 SUREKA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 SUREKA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23140220234139950 14/02/2023 THENMOZHI 2905002WL091613 THENMOZHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 THENMOZHI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/605-A
(PALAMPAKKAM) 		2905002000NRG23140220234139952 14/02/2023 BABY P 2905002WL091613 BABY P 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 BABY P INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-016-016/620
(PALAMPAKKAM) 		2905002000NRG23140220234139954 14/02/2023 E DEVI 2905002WL091613 E DEVI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 E DEVI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-016-016/621
(PALAMPAKKAM) 		2905002000NRG23140220234139955 14/02/2023 K Venkatraman 2905002WL091613 K Venkatraman 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 K Venkatraman INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-016-016/622
(PALAMPAKKAM) 		2905002000NRG23140220234139956 14/02/2023 S Naveena 2905002WL091613 S Naveena 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 S Naveena UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-016-016/624
(PALAMPAKKAM) 		2905002000NRG23140220234139957 14/02/2023 R Dhanalakshmi 2905002WL091613 R Dhanalakshmi 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 R Dhanalakshmi INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/629
(PALAMPAKKAM) 		2905002000NRG23140220234139958 14/02/2023 Mala 2905002WL091613 Mala 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 Mala INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-016-016/636
(PALAMPAKKAM) 		2905002000NRG23140220234139961 14/02/2023 Lakshmi 2905002WL091613 Lakshmi 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-016-016/638
(PALAMPAKKAM) 		2905002000NRG23140220234139962 14/02/2023 KAMALA 2905002WL091613 KAMALA 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 KAMALA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-016-016/639
(PALAMPAKKAM) 		2905002000NRG23140220234139963 14/02/2023 V SENTHAMARAI 2905002WL091613 V SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 V SENTHAMARAI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-016-016/64
(PALAMPAKKAM) 		2905002000NRG23140220234139964 14/02/2023 LAKSHMI 2905002WL091613 LAKSHMI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 LAKSHMI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/67-B
(PALAMPAKKAM) 		2905002000NRG23140220234139965 14/02/2023 SASIKALA J 2905002WL091613 SASIKALA J 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SASIKALA J INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-016-016/68
(PALAMPAKKAM) 		2905002000NRG23140220234139966 14/02/2023 AMBIGA 2905002WL091613 AMBIGA 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-016-016/71
(PALAMPAKKAM) 		2905002000NRG23140220234139967 14/02/2023 SENTHAMARAI 2905002WL091613 SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SENTHAMARAI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/73
(PALAMPAKKAM) 		2905002000NRG23140220234139968 14/02/2023 SANTHI 2905002WL091613 SANTHI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIYAMBADI TN-05-002-016-016/99
(PALAMPAKKAM) 		2905002000NRG23140220234139969 14/02/2023 KASTHURI 2905002WL091613 KASTHURI 00176 IDIB000P131 1140 1140 Processed 23/02/2023 014717620 KASTHURI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-016-017/576
(PALAMPAKKAM) 		2905002000NRG23140220234139970 14/02/2023 MANIMEGALAI 2905002WL091613 MANIMEGALAI 00176 IDIB000P131 950 950 Processed 23/02/2023 014717620 MANIMEGALAI INDIAN BANK(607105)
SubTotal 76886 76886
73 KANIYAMBADI TN-05-002-016-016/582
(PALAMPAKKAM) 		2905002000NRG23140220234139944 14/02/2023 UMAMAGESWARI 2905002WL091613 UMAMAGESWARI 00415 SBIN0003865 950 950 Processed 23/02/2023 014717620 UMAMAGESWARI STATE BANK OF INDIA(508548)
SubTotal 950 950
74 KANIYAMBADI TN-05-002-016-016/612
(PALAMPAKKAM) 		2905002000NRG23140220234139953 14/02/2023 Sagunthala K 2905002WL091613 Sagunthala K 00415 SBIN0015899 570 570 Processed 23/02/2023 014717620 Sagunthala K UNION BANK OF INDIA(508500)
SubTotal 570 570
75 KANIYAMBADI TN-05-002-016-016/604
(PALAMPAKKAM) 		2905002000NRG23140220234139951 14/02/2023 SUNITHA B 2905002WL091613 SUNITHA B 00468 UBIN0902781 950 950 Processed 23/02/2023 014717620 SUNITHA B UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-016-016/630
(PALAMPAKKAM) 		2905002000NRG23140220234139959 14/02/2023 Jaya R 2905002WL091613 Jaya R 00468 UBIN0902781 950 950 Processed 23/02/2023 014717620 Jaya R FINCARE SMALL FINANCE BANK LTD(608304)
77 KANIYAMBADI TN-05-002-016-016/635
(PALAMPAKKAM) 		2905002000NRG23140220234139960 14/02/2023 V LAVANYA 2905002WL091613 V LAVANYA 00468 UBIN0902781 1140 1140 Processed 23/02/2023 014717620 V LAVANYA INDUSIND BANK(607189)
SubTotal 3040 3040
Total 81446 81446

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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_1549634 Indian Bank IDIB000P131 PENNATHUR 76886
2 KANIYAMBADI TN2905002_140223APB_FTO_1549634 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
3 KANIYAMBADI TN2905002_140223APB_FTO_1549634 State Bank of India SBIN0015899 KILARASAMPATTU 570
4 KANIYAMBADI TN2905002_140223APB_FTO_1549634 Union Bank of India UBIN0902781 Adukkamparai 3040

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