Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020822APB_FTO_653237
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) 		2905002000NRG23020820221915276 02/08/2022 SOWNDARI 2905002WL036038 SOWNDARI 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 SOWNDARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-020-020/102
(SATHUMADURAI) 		2905002000NRG23020820221915277 02/08/2022 PUSHPA 2905002WL036038 PUSHPA 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 PUSHPA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-020-020/103
(SATHUMADURAI) 		2905002000NRG23020820221915278 02/08/2022 M.INDHIRA 2905002WL036038 M.INDHIRA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 M.INDHIRA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-020-020/105
(SATHUMADURAI) 		2905002000NRG23020820221915279 02/08/2022 SAKUNTHALA 2905002WL036038 SAKUNTHALA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 SAKUNTHALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-020-020/106
(SATHUMADURAI) 		2905002000NRG23020820221915280 02/08/2022 SANTHI 2905002WL036038 SANTHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 SANTHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/108-B
(SATHUMADURAI) 		2905002000NRG23020820221915281 02/08/2022 PACHAIYAMMAL 2905002WL036038 PACHAIYAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 PACHAIYAMMAL UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-020-020/112
(SATHUMADURAI) 		2905002000NRG23020820221915282 02/08/2022 S.SAMBATHAMMAL 2905002WL036038 S.SAMBATHAMMAL 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 S.SAMBATHAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-020-020/114
(SATHUMADURAI) 		2905002000NRG23020820221915283 02/08/2022 JAYAVELU 2905002WL036038 JAYAVELU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 JAYAVELU INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-020-020/117
(SATHUMADURAI) 		2905002000NRG23020820221915285 02/08/2022 S.SANTHI 2905002WL036038 S.SANTHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 S.SANTHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/118
(SATHUMADURAI) 		2905002000NRG23020820221915286 02/08/2022 M.PANCHALAI 2905002WL036038 M.PANCHALAI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 M.PANCHALAI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-020-020/119
(SATHUMADURAI) 		2905002000NRG23020820221915287 02/08/2022 V.KRISHNAVENI 2905002WL036038 V.KRISHNAVENI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 V.KRISHNAVENI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-020-020/120
(SATHUMADURAI) 		2905002000NRG23020820221915288 02/08/2022 S.JANAKI 2905002WL036038 S.JANAKI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 S.JANAKI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-020-020/121
(SATHUMADURAI) 		2905002000NRG23020820221915289 02/08/2022 M.PUNITHA 2905002WL036038 M.PUNITHA 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 M.PUNITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-020-020/125
(SATHUMADURAI) 		2905002000NRG23020820221915290 02/08/2022 G DAVAMANI 2905002WL036038 G DAVAMANI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 G DAVAMANI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-020-020/128
(SATHUMADURAI) 		2905002000NRG23020820221915292 02/08/2022 P.RAJESWARI 2905002WL036038 P.RAJESWARI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 P.RAJESWARI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-020-020/128
(SATHUMADURAI) 		2905002000NRG23020820221915293 02/08/2022 POONURANGAM 2905002WL036038 POONURANGAM 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 POONURANGAM UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-020-020/129
(SATHUMADURAI) 		2905002000NRG23020820221915294 02/08/2022 ALAMELU 2905002WL036038 ALAMELU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 ALAMELU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-020-020/132
(SATHUMADURAI) 		2905002000NRG23020820221915296 02/08/2022 LAKSHMI 2905002WL036038 LAKSHMI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 LAKSHMI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-020-020/136
(SATHUMADURAI) 		2905002000NRG23020820221915297 02/08/2022 A.VENNDA 2905002WL036038 A.VENNDA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 A.VENNDA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-020-020/137
(SATHUMADURAI) 		2905002000NRG23020820221915298 02/08/2022 D.SUGANTHI 2905002WL036038 D.SUGANTHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 D.SUGANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-020-020/16
(SATHUMADURAI) 		2905002000NRG23020820221915300 02/08/2022 N.KANCHANA 2905002WL036038 N.KANCHANA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 N.KANCHANA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-020-020/193-A
(SATHUMADURAI) 		2905002000NRG23020820221915301 02/08/2022 N.INDHIRA 2905002WL036038 N.INDHIRA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 N.INDHIRA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/20
(SATHUMADURAI) 		2905002000NRG23020820221915302 02/08/2022 M.VALLI 2905002WL036038 M.VALLI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 M.VALLI UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-020-020/215
(SATHUMADURAI) 		2905002000NRG23020820221915303 02/08/2022 SUGUNA 2905002WL036038 SUGUNA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 SUGUNA UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-020-020/229
(SATHUMADURAI) 		2905002000NRG23020820221915304 02/08/2022 VIJAYA 2905002WL036038 VIJAYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VIJAYA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-020-020/232
(SATHUMADURAI) 		2905002000NRG23020820221915305 02/08/2022 E.CHITHRA 2905002WL036038 E.CHITHRA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 E.CHITHRA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-020-020/239
(SATHUMADURAI) 		2905002000NRG23020820221915306 02/08/2022 D.KAMSALA 2905002WL036038 D.KAMSALA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 D.KAMSALA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-020-020/240
(SATHUMADURAI) 		2905002000NRG23020820221915307 02/08/2022 G.SELVI 2905002WL036038 G.SELVI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 G.SELVI UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-020-020/241
(SATHUMADURAI) 		2905002000NRG23020820221915308 02/08/2022 R.NEELAMMAL 2905002WL036038 R.NEELAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 R.NEELAMMAL UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-020-020/243
(SATHUMADURAI) 		2905002000NRG23020820221915309 02/08/2022 KUPPU 2905002WL036038 KUPPU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 KUPPU UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/246
(SATHUMADURAI) 		2905002000NRG23020820221915310 02/08/2022 M.KAVITHA 2905002WL036038 M.KAVITHA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 M.KAVITHA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-020-020/252
(SATHUMADURAI) 		2905002000NRG23020820221915311 02/08/2022 J.MAHALAKSHMI 2905002WL036038 J.MAHALAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 J.MAHALAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-020-020/253
(SATHUMADURAI) 		2905002000NRG23020820221915312 02/08/2022 T.MAHESWARI 2905002WL036038 T.MAHESWARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 T.MAHESWARI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/255
(SATHUMADURAI) 		2905002000NRG23020820221915313 02/08/2022 VASANTHI 2905002WL036038 VASANTHI 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 VASANTHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-020-020/265
(SATHUMADURAI) 		2905002000NRG23020820221915314 02/08/2022 SUMATHI 2905002WL036038 SUMATHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 SUMATHI UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-020-020/266
(SATHUMADURAI) 		2905002000NRG23020820221915315 02/08/2022 V.LAKSHMI 2905002WL036038 V.LAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 V.LAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-020-020/270
(SATHUMADURAI) 		2905002000NRG23020820221915316 02/08/2022 MAGESWARI 2905002WL036038 MAGESWARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 MAGESWARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-020-020/275-A
(SATHUMADURAI) 		2905002000NRG23020820221915317 02/08/2022 RANJINI 2905002WL036038 RANJINI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 RANJINI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-020-020/283
(SATHUMADURAI) 		2905002000NRG23020820221915320 02/08/2022 V.PADMINI 2905002WL036038 V.PADMINI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 V.PADMINI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-020-020/284
(SATHUMADURAI) 		2905002000NRG23020820221915321 02/08/2022 SUDHA 2905002WL036038 SUDHA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 SUDHA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-020-020/285
(SATHUMADURAI) 		2905002000NRG23020820221915322 02/08/2022 THENMOZHI 2905002WL036038 THENMOZHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 THENMOZHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-020-020/293
(SATHUMADURAI) 		2905002000NRG23020820221915323 02/08/2022 KALA 2905002WL036038 KALA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 KALA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/299
(SATHUMADURAI) 		2905002000NRG23020820221915325 02/08/2022 RANI 2905002WL036038 RANI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-020-020/309
(SATHUMADURAI) 		2905002000NRG23020820221915327 02/08/2022 POONGAVANAM 2905002WL036038 POONGAVANAM 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 POONGAVANAM INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-020-020/317
(SATHUMADURAI) 		2905002000NRG23020820221915328 02/08/2022 N.SUDHA 2905002WL036038 N.SUDHA 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 N.SUDHA UNION BANK OF INDIA(508500)
46 KANIYAMBADI TN-05-002-020-020/324
(SATHUMADURAI) 		2905002000NRG23020820221915329 02/08/2022 M.SELVI 2905002WL036038 M.SELVI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 M.SELVI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-020-020/331
(SATHUMADURAI) 		2905002000NRG23020820221915330 02/08/2022 VIDYA 2905002WL036038 VIDYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VIDYA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-020-020/332
(SATHUMADURAI) 		2905002000NRG23020820221915331 02/08/2022 PACHAYAMMAL 2905002WL036038 PACHAYAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 PACHAYAMMAL UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-020-020/343
(SATHUMADURAI) 		2905002000NRG23020820221915333 02/08/2022 P.VIJAYA 2905002WL036038 P.VIJAYA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 P.VIJAYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-020-020/345
(SATHUMADURAI) 		2905002000NRG23020820221915334 02/08/2022 T.SARASWATHI 2905002WL036038 T.SARASWATHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 T.SARASWATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-020-020/351
(SATHUMADURAI) 		2905002000NRG23020820221915335 02/08/2022 KAMALA 2905002WL036038 KAMALA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 KAMALA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-020-020/357-A
(SATHUMADURAI) 		2905002000NRG23020820221915336 02/08/2022 VIJAYALAKSHMI 2905002WL036038 VIJAYALAKSHMI 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-020-020/370
(SATHUMADURAI) 		2905002000NRG23020820221915338 02/08/2022 MEENA 2905002WL036038 MEENA 00176 IDIB000G070 390 390 Processed 08/08/2022 018892413 MEENA UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-020-020/375
(SATHUMADURAI) 		2905002000NRG23020820221915340 02/08/2022 J.SUJATHA 2905002WL036038 J.SUJATHA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 J.SUJATHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-020-020/380
(SATHUMADURAI) 		2905002000NRG23020820221915341 02/08/2022 R.SYAMALA 2905002WL036038 R.SYAMALA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 R.SYAMALA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-020-020/383-C
(SATHUMADURAI) 		2905002000NRG23020820221915342 02/08/2022 VALLIYAMMAL 2905002WL036038 VALLIYAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VALLIYAMMAL UNION BANK OF INDIA(508500)
57 KANIYAMBADI TN-05-002-020-020/384
(SATHUMADURAI) 		2905002000NRG23020820221915343 02/08/2022 DEVI 2905002WL036038 DEVI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 DEVI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-020-020/392
(SATHUMADURAI) 		2905002000NRG23020820221915344 02/08/2022 V.CHINNAPEN 2905002WL036038 V.CHINNAPEN 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 V.CHINNAPEN INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-020-020/396
(SATHUMADURAI) 		2905002000NRG23020820221915345 02/08/2022 KANTHAMMAL 2905002WL036038 KANTHAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 KANTHAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-020-020/409
(SATHUMADURAI) 		2905002000NRG23020820221915349 02/08/2022 RAJESHWARI 2905002WL036038 RAJESHWARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 RAJESHWARI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-020-020/429
(SATHUMADURAI) 		2905002000NRG23020820221915352 02/08/2022 PADMANABAN 2905002WL036038 PADMANABAN 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 PADMANABAN INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-020-020/438
(SATHUMADURAI) 		2905002000NRG23020820221915353 02/08/2022 SELVI 2905002WL036038 SELVI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 SELVI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-020-020/5
(SATHUMADURAI) 		2905002000NRG23020820221915372 02/08/2022 INDHIRA 2905002WL036038 INDHIRA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 INDHIRA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-020-020/54
(SATHUMADURAI) 		2905002000NRG23020820221915376 02/08/2022 VENNILA 2905002WL036038 VENNILA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 VENNILA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-020-020/64
(SATHUMADURAI) 		2905002000NRG23020820221915377 02/08/2022 P.TAMILARASI 2905002WL036038 P.TAMILARASI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 P.TAMILARASI UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-020-020/67
(SATHUMADURAI) 		2905002000NRG23020820221915378 02/08/2022 P.MAGESWARI 2905002WL036038 P.MAGESWARI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 P.MAGESWARI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-020-020/69
(SATHUMADURAI) 		2905002000NRG23020820221915379 02/08/2022 ALAMELU 2905002WL036038 ALAMELU 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 ALAMELU UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-020-020/74
(SATHUMADURAI) 		2905002000NRG23020820221915381 02/08/2022 K.MALLIGA 2905002WL036038 K.MALLIGA 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 K.MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-020-020/79
(SATHUMADURAI) 		2905002000NRG23020820221915383 02/08/2022 MANIYAMMAL 2905002WL036038 MANIYAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 MANIYAMMAL UNION BANK OF INDIA(508500)
70 KANIYAMBADI TN-05-002-020-020/80
(SATHUMADURAI) 		2905002000NRG23020820221915384 02/08/2022 SANTHALAKSHMI 2905002WL036038 SANTHALAKSHMI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 SANTHALAKSHMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-020-020/89
(SATHUMADURAI) 		2905002000NRG23020820221915387 02/08/2022 C.THANIJIAMMAL 2905002WL036038 C.THANIJIAMMAL 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 C.THANIJIAMMAL UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-020-020/99
(SATHUMADURAI) 		2905002000NRG23020820221915390 02/08/2022 K.CHANDIRA 2905002WL036038 K.CHANDIRA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 K.CHANDIRA INDIAN BANK(607105)
SubTotal 50115 50115
73 KANIYAMBADI TN-05-002-020-020/100
(SATHUMADURAI) 		2905002000NRG23020820221915275 02/08/2022 GOMATHI 2905002WL036038 GOMATHI 00176 IDIB000P131 585 585 Processed 08/08/2022 018892413 GOMATHI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-020-020/140
(SATHUMADURAI) 		2905002000NRG23020820221915299 02/08/2022 N.RADHA 2905002WL036038 N.RADHA 00176 IDIB000P131 390 390 Processed 08/08/2022 018892413 N.RADHA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-020-020/281
(SATHUMADURAI) 		2905002000NRG23020820221915319 02/08/2022 CHITRA 2905002WL036038 CHITRA 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 CHITRA UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-020-020/297
(SATHUMADURAI) 		2905002000NRG23020820221915324 02/08/2022 AMBIKA 2905002WL036038 AMBIKA 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 AMBIKA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-020-020/401
(SATHUMADURAI) 		2905002000NRG23020820221915347 02/08/2022 SUDHA 2905002WL036038 SUDHA 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 SUDHA UNION BANK OF INDIA(508500)
78 KANIYAMBADI TN-05-002-020-020/418
(SATHUMADURAI) 		2905002000NRG23020820221915351 02/08/2022 SEETHA 2905002WL036038 SEETHA 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 SEETHA PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-020-020/77
(SATHUMADURAI) 		2905002000NRG23020820221915382 02/08/2022 SAROJA 2905002WL036038 SAROJA 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 SAROJA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-020-020/90
(SATHUMADURAI) 		2905002000NRG23020820221915388 02/08/2022 R.VINOTHAM 2905002WL036038 R.VINOTHAM 00176 IDIB000P131 780 780 Processed 08/08/2022 018892413 R.VINOTHAM INDIAN BANK(607105)
SubTotal 5655 5655
81 KANIYAMBADI TN-05-002-020-020/87
(SATHUMADURAI) 		2905002000NRG23020820221915386 02/08/2022 SURYAPUTHRI 2905002WL036038 SURYAPUTHRI 00468 UBIN0902781 585 585 Processed 08/08/2022 018892413 SURYAPUTHRI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-020-020/94
(SATHUMADURAI) 		2905002000NRG23020820221915389 02/08/2022 GEETHAMMAL 2905002WL036038 GEETHAMMAL 00468 UBIN0902781 780 780 Processed 08/08/2022 018892413 GEETHAMMAL UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 57135 57135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020822APB_FTO_653237 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 50115
2 KANIYAMBADI TN2905002_020822APB_FTO_653237 Indian Bank IDIB000P131 PENNATHUR 5655
3 KANIYAMBADI TN2905002_020822APB_FTO_653237 Union Bank of India UBIN0902781 Adukkamparai 1365

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