Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260422APB_FTO_128930
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) 		2905002000NRG23260420220077148 26/04/2022 SOWNDARI 2905002WL002164 SOWNDARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SOWNDARI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-020-020/102
(SATHUMADURAI) 		2905002000NRG23260420220077149 26/04/2022 PUSHPA 2905002WL002164 PUSHPA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 PUSHPA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-020-020/103
(SATHUMADURAI) 		2905002000NRG23260420220077150 26/04/2022 M.INDHIRA 2905002WL002164 M.INDHIRA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 M.INDHIRA UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-020-020/105
(SATHUMADURAI) 		2905002000NRG23260420220077151 26/04/2022 SAKUNTHALA 2905002WL002164 SAKUNTHALA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 SAKUNTHALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-020-020/106
(SATHUMADURAI) 		2905002000NRG23260420220077152 26/04/2022 SANTHI 2905002WL002164 SANTHI 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 SANTHI UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-020-020/108-B
(SATHUMADURAI) 		2905002000NRG23260420220077153 26/04/2022 PACHAIYAMMAL 2905002WL002164 PACHAIYAMMAL 00176 IDIB000G070 380 380 Processed 13/05/2022 018427759 PACHAIYAMMAL UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-020-020/112
(SATHUMADURAI) 		2905002000NRG23260420220077154 26/04/2022 S.SAMBATHAMMAL 2905002WL002164 S.SAMBATHAMMAL 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 S.SAMBATHAMMAL INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-020-020/114
(SATHUMADURAI) 		2905002000NRG23260420220077155 26/04/2022 JAYAVELU 2905002WL002164 JAYAVELU 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 JAYAVELU INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-020-020/117
(SATHUMADURAI) 		2905002000NRG23260420220077157 26/04/2022 S.SANTHI 2905002WL002164 S.SANTHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 S.SANTHI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-020-020/118
(SATHUMADURAI) 		2905002000NRG23260420220077158 26/04/2022 M.PANCHALAI 2905002WL002164 M.PANCHALAI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 M.PANCHALAI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-020-020/119
(SATHUMADURAI) 		2905002000NRG23260420220077159 26/04/2022 V.KRISHNAVENI 2905002WL002164 V.KRISHNAVENI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 V.KRISHNAVENI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-020-020/120
(SATHUMADURAI) 		2905002000NRG23260420220077160 26/04/2022 S.JANAKI 2905002WL002164 S.JANAKI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 S.JANAKI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-020-020/121
(SATHUMADURAI) 		2905002000NRG23260420220077161 26/04/2022 M.PUNITHA 2905002WL002164 M.PUNITHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 M.PUNITHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-020-020/125
(SATHUMADURAI) 		2905002000NRG23260420220077162 26/04/2022 G.DAVAMANI 2905002WL002164 G.DAVAMANI 00176 IDIB000G070 760 760 Rejected 16/05/2022 018427759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANIYAMBADI TN-05-002-020-020/128
(SATHUMADURAI) 		2905002000NRG23260420220077164 26/04/2022 P.RAJESWARI 2905002WL002164 P.RAJESWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 P.RAJESWARI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-020-020/128
(SATHUMADURAI) 		2905002000NRG23260420220077165 26/04/2022 POONURANGAM 2905002WL002164 POONURANGAM 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 POONURANGAM UNION BANK OF INDIA(508500)
17 KANIYAMBADI TN-05-002-020-020/129
(SATHUMADURAI) 		2905002000NRG23260420220077166 26/04/2022 ALAMELU 2905002WL002164 ALAMELU 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 ALAMELU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-020-020/132
(SATHUMADURAI) 		2905002000NRG23260420220077168 26/04/2022 LAKSHMI 2905002WL002164 LAKSHMI 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 LAKSHMI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-020-020/136
(SATHUMADURAI) 		2905002000NRG23260420220077169 26/04/2022 A.VENNDA 2905002WL002164 A.VENNDA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 A.VENNDA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-020-020/137
(SATHUMADURAI) 		2905002000NRG23260420220077170 26/04/2022 D.SUGANTHI 2905002WL002164 D.SUGANTHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 D.SUGANTHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-020-020/16
(SATHUMADURAI) 		2905002000NRG23260420220077172 26/04/2022 N.KANCHANA 2905002WL002164 N.KANCHANA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 N.KANCHANA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-020-020/190
(SATHUMADURAI) 		2905002000NRG23260420220077173 26/04/2022 R.SANTHI 2905002WL002164 R.SANTHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 R.SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-020-020/193-A
(SATHUMADURAI) 		2905002000NRG23260420220077174 26/04/2022 N.INDHIRA 2905002WL002164 N.INDHIRA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 N.INDHIRA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-020-020/2
(SATHUMADURAI) 		2905002000NRG23260420220077175 26/04/2022 BABYAMMAL 2905002WL002164 BABYAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 BABYAMMAL UNION BANK OF INDIA(508500)
25 KANIYAMBADI TN-05-002-020-020/20
(SATHUMADURAI) 		2905002000NRG23260420220077176 26/04/2022 M.VALLI 2905002WL002164 M.VALLI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 M.VALLI UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-020-020/215
(SATHUMADURAI) 		2905002000NRG23260420220077177 26/04/2022 SUGUNA 2905002WL002164 SUGUNA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 SUGUNA UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-020-020/229
(SATHUMADURAI) 		2905002000NRG23260420220077178 26/04/2022 VIJAYA 2905002WL002164 VIJAYA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VIJAYA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-020-020/232
(SATHUMADURAI) 		2905002000NRG23260420220077179 26/04/2022 E.CHITHRA 2905002WL002164 E.CHITHRA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 E.CHITHRA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-020-020/239
(SATHUMADURAI) 		2905002000NRG23260420220077180 26/04/2022 D.KAMSALA 2905002WL002164 D.KAMSALA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 D.KAMSALA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-020-020/240
(SATHUMADURAI) 		2905002000NRG23260420220077181 26/04/2022 G.SELVI 2905002WL002164 G.SELVI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 G.SELVI UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-020-020/241
(SATHUMADURAI) 		2905002000NRG23260420220077182 26/04/2022 R.NEELAMMAL 2905002WL002164 R.NEELAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 R.NEELAMMAL UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-020-020/243
(SATHUMADURAI) 		2905002000NRG23260420220077183 26/04/2022 KUPPU 2905002WL002164 KUPPU 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 KUPPU UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-020-020/252
(SATHUMADURAI) 		2905002000NRG23260420220077184 26/04/2022 J.MAHALAKSHMI 2905002WL002164 J.MAHALAKSHMI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 J.MAHALAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-020-020/253
(SATHUMADURAI) 		2905002000NRG23260420220077185 26/04/2022 T.MAHESWARI 2905002WL002164 T.MAHESWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 T.MAHESWARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-020-020/255
(SATHUMADURAI) 		2905002000NRG23260420220077186 26/04/2022 VASANTHI 2905002WL002164 VASANTHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VASANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-020-020/26
(SATHUMADURAI) 		2905002000NRG23260420220077187 26/04/2022 ANGAMMAL 2905002WL002164 ANGAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 ANGAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-020-020/265
(SATHUMADURAI) 		2905002000NRG23260420220077189 26/04/2022 SUMATHI 2905002WL002164 SUMATHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SUMATHI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-020-020/266
(SATHUMADURAI) 		2905002000NRG23260420220077190 26/04/2022 V.LAKSHMI 2905002WL002164 V.LAKSHMI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 V.LAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-020-020/270
(SATHUMADURAI) 		2905002000NRG23260420220077191 26/04/2022 MAGESWARI 2905002WL002164 MAGESWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 MAGESWARI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-020-020/275-A
(SATHUMADURAI) 		2905002000NRG23260420220077192 26/04/2022 RANJINI 2905002WL002164 RANJINI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 RANJINI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-020-020/282
(SATHUMADURAI) 		2905002000NRG23260420220077195 26/04/2022 P.BHUVANESWARI 2905002WL002164 P.BHUVANESWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 P.BHUVANESWARI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-020-020/283
(SATHUMADURAI) 		2905002000NRG23260420220077196 26/04/2022 V.PADMINI 2905002WL002164 V.PADMINI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 V.PADMINI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-020-020/284
(SATHUMADURAI) 		2905002000NRG23260420220077197 26/04/2022 SUDHA 2905002WL002164 SUDHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SUDHA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-020-020/285
(SATHUMADURAI) 		2905002000NRG23260420220077198 26/04/2022 THENMOZHI 2905002WL002164 THENMOZHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 THENMOZHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-020-020/293
(SATHUMADURAI) 		2905002000NRG23260420220077199 26/04/2022 KALA 2905002WL002164 KALA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 KALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-020-020/299
(SATHUMADURAI) 		2905002000NRG23260420220077201 26/04/2022 RANI 2905002WL002164 RANI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 RANI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-020-020/3
(SATHUMADURAI) 		2905002000NRG23260420220077202 26/04/2022 P.DEVASENA 2905002WL002164 P.DEVASENA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 P.DEVASENA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-020-020/309
(SATHUMADURAI) 		2905002000NRG23260420220077204 26/04/2022 POONGAVANAM 2905002WL002164 POONGAVANAM 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 POONGAVANAM INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-020-020/312
(SATHUMADURAI) 		2905002000NRG23260420220077205 26/04/2022 GEETHA 2905002WL002164 GEETHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 GEETHA UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-020-020/313
(SATHUMADURAI) 		2905002000NRG23260420220077206 26/04/2022 P.SIVAGAMI 2905002WL002164 P.SIVAGAMI 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 P.SIVAGAMI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-020-020/317
(SATHUMADURAI) 		2905002000NRG23260420220077207 26/04/2022 N.SUDHA 2905002WL002164 N.SUDHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 N.SUDHA UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-020-020/324
(SATHUMADURAI) 		2905002000NRG23260420220077208 26/04/2022 M.SELVI 2905002WL002164 M.SELVI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 M.SELVI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-020-020/328
(SATHUMADURAI) 		2905002000NRG23260420220077209 26/04/2022 SUDHA 2905002WL002164 SUDHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SUDHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-020-020/331
(SATHUMADURAI) 		2905002000NRG23260420220077210 26/04/2022 VIDYA 2905002WL002164 VIDYA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VIDYA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-020-020/332
(SATHUMADURAI) 		2905002000NRG23260420220077211 26/04/2022 PACHAYAMMAL 2905002WL002164 PACHAYAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 PACHAYAMMAL UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-020-020/343
(SATHUMADURAI) 		2905002000NRG23260420220077213 26/04/2022 P.VIJAYA 2905002WL002164 P.VIJAYA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 P.VIJAYA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-020-020/345
(SATHUMADURAI) 		2905002000NRG23260420220077214 26/04/2022 T.SARASWATHI 2905002WL002164 T.SARASWATHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 T.SARASWATHI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-020-020/351
(SATHUMADURAI) 		2905002000NRG23260420220077215 26/04/2022 KAMALA 2905002WL002164 KAMALA 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 KAMALA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-020-020/357-A
(SATHUMADURAI) 		2905002000NRG23260420220077216 26/04/2022 VIJAYALAKSHMI 2905002WL002164 VIJAYALAKSHMI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-020-020/370
(SATHUMADURAI) 		2905002000NRG23260420220077218 26/04/2022 MEENA 2905002WL002164 MEENA 00176 IDIB000G070 380 380 Processed 13/05/2022 018427759 MEENA UNION BANK OF INDIA(508500)
61 KANIYAMBADI TN-05-002-020-020/375
(SATHUMADURAI) 		2905002000NRG23260420220077220 26/04/2022 J.SUJATHA 2905002WL002164 J.SUJATHA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 J.SUJATHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-020-020/380
(SATHUMADURAI) 		2905002000NRG23260420220077221 26/04/2022 R.SYAMALA 2905002WL002164 R.SYAMALA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 R.SYAMALA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-020-020/383-C
(SATHUMADURAI) 		2905002000NRG23260420220077222 26/04/2022 VALLIYAMMAL 2905002WL002164 VALLIYAMMAL 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 VALLIYAMMAL UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-020-020/384
(SATHUMADURAI) 		2905002000NRG23260420220077223 26/04/2022 DEVI 2905002WL002164 DEVI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 DEVI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-020-020/392
(SATHUMADURAI) 		2905002000NRG23260420220077224 26/04/2022 V.CHINNAPEN 2905002WL002164 V.CHINNAPEN 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 V.CHINNAPEN INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-020-020/396
(SATHUMADURAI) 		2905002000NRG23260420220077225 26/04/2022 KANTHAMMAL 2905002WL002164 KANTHAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 KANTHAMMAL INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-020-020/409
(SATHUMADURAI) 		2905002000NRG23260420220077229 26/04/2022 RAJESHWARI 2905002WL002164 RAJESHWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 RAJESHWARI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-020-020/41
(SATHUMADURAI) 		2905002000NRG23260420220077230 26/04/2022 VALARMATHI 2905002WL002164 VALARMATHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VALARMATHI UNION BANK OF INDIA(508500)
69 KANIYAMBADI TN-05-002-020-020/429
(SATHUMADURAI) 		2905002000NRG23260420220077233 26/04/2022 PADMANABAN 2905002WL002164 PADMANABAN 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 PADMANABAN INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-020-020/438
(SATHUMADURAI) 		2905002000NRG23260420220077234 26/04/2022 SELVI 2905002WL002164 SELVI 00176 IDIB000G070 380 380 Processed 13/05/2022 018427759 SELVI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-020-020/5
(SATHUMADURAI) 		2905002000NRG23260420220077256 26/04/2022 INDHIRA 2905002WL002164 INDHIRA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 INDHIRA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-020-020/54
(SATHUMADURAI) 		2905002000NRG23260420220077263 26/04/2022 VENNILA 2905002WL002164 VENNILA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 VENNILA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-020-020/67
(SATHUMADURAI) 		2905002000NRG23260420220077264 26/04/2022 P.MAGESWARI 2905002WL002164 P.MAGESWARI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 P.MAGESWARI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-020-020/69
(SATHUMADURAI) 		2905002000NRG23260420220077265 26/04/2022 ALAMELU 2905002WL002164 ALAMELU 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 ALAMELU UNION BANK OF INDIA(508500)
75 KANIYAMBADI TN-05-002-020-020/70
(SATHUMADURAI) 		2905002000NRG23260420220077267 26/04/2022 R.VINOTHAM 2905002WL002164 R.VINOTHAM 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 R.VINOTHAM UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-020-020/70
(SATHUMADURAI) 		2905002000NRG23260420220077266 26/04/2022 RAMASAMY 2905002WL002164 RAMASAMY 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 RAMASAMY UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-020-020/73
(SATHUMADURAI) 		2905002000NRG23260420220077268 26/04/2022 Prema 2905002WL002164 Prema 00176 IDIB000G070 380 380 Processed 13/05/2022 018427759 Prema INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-020-020/74
(SATHUMADURAI) 		2905002000NRG23260420220077269 26/04/2022 K.MALLIGA 2905002WL002164 K.MALLIGA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 K.MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-020-020/79
(SATHUMADURAI) 		2905002000NRG23260420220077272 26/04/2022 MANIYAMMAL 2905002WL002164 MANIYAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 MANIYAMMAL UNION BANK OF INDIA(508500)
80 KANIYAMBADI TN-05-002-020-020/80
(SATHUMADURAI) 		2905002000NRG23260420220077273 26/04/2022 SANTHALAKSHMI 2905002WL002164 SANTHALAKSHMI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SANTHALAKSHMI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-020-020/89
(SATHUMADURAI) 		2905002000NRG23260420220077276 26/04/2022 C.THANIJIAMMAL 2905002WL002164 C.THANIJIAMMAL 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 C.THANIJIAMMAL UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-020-020/91
(SATHUMADURAI) 		2905002000NRG23260420220077278 26/04/2022 S.UDHAYAKUMARI 2905002WL002164 S.UDHAYAKUMARI 00176 IDIB000G070 570 570 Processed 13/05/2022 018427759 S.UDHAYAKUMARI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-020-020/92
(SATHUMADURAI) 		2905002000NRG23260420220077279 26/04/2022 SUMATHI 2905002WL002164 SUMATHI 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 SUMATHI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-020-020/99
(SATHUMADURAI) 		2905002000NRG23260420220077284 26/04/2022 K.CHANDIRA 2905002WL002164 K.CHANDIRA 00176 IDIB000G070 760 760 Processed 13/05/2022 018427759 K.CHANDIRA INDIAN BANK(607105)
SubTotal 59280 59280
85 KANIYAMBADI TN-05-002-020-020/100
(SATHUMADURAI) 		2905002000NRG23260420220077147 26/04/2022 GOMATHI 2905002WL002164 GOMATHI 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 GOMATHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-020-020/140
(SATHUMADURAI) 		2905002000NRG23260420220077171 26/04/2022 N.RADHA 2905002WL002164 N.RADHA 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 N.RADHA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-020-020/264
(SATHUMADURAI) 		2905002000NRG23260420220077188 26/04/2022 ANJALA 2905002WL002164 ANJALA 00176 IDIB000P131 380 380 Processed 13/05/2022 018427759 ANJALA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-020-020/281
(SATHUMADURAI) 		2905002000NRG23260420220077194 26/04/2022 CHITRA 2905002WL002164 CHITRA 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 CHITRA UNION BANK OF INDIA(508500)
89 KANIYAMBADI TN-05-002-020-020/297
(SATHUMADURAI) 		2905002000NRG23260420220077200 26/04/2022 AMBIKA 2905002WL002164 AMBIKA 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 AMBIKA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-020-020/401
(SATHUMADURAI) 		2905002000NRG23260420220077227 26/04/2022 SUDHA 2905002WL002164 SUDHA 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 SUDHA UNION BANK OF INDIA(508500)
91 KANIYAMBADI TN-05-002-020-020/418
(SATHUMADURAI) 		2905002000NRG23260420220077232 26/04/2022 SEETHA 2905002WL002164 SEETHA 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 SEETHA PALLAVAN GRAMA BANK(607052)
92 KANIYAMBADI TN-05-002-020-020/77
(SATHUMADURAI) 		2905002000NRG23260420220077271 26/04/2022 SAROJA 2905002WL002164 SAROJA 00176 IDIB000P131 190 190 Processed 13/05/2022 018427759 SAROJA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-020-020/90
(SATHUMADURAI) 		2905002000NRG23260420220077277 26/04/2022 R.VINOTHAM 2905002WL002164 R.VINOTHAM 00176 IDIB000P131 760 760 Processed 13/05/2022 018427759 R.VINOTHAM INDIAN BANK(607105)
SubTotal 5890 5890
94 KANIYAMBADI TN-05-002-020-020/87
(SATHUMADURAI) 		2905002000NRG23260420220077275 26/04/2022 SURYAPUTHRI 2905002WL002164 SURYAPUTHRI 00468 UBIN0902781 760 760 Processed 13/05/2022 018427759 SURYAPUTHRI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-020-020/94
(SATHUMADURAI) 		2905002000NRG23260420220077280 26/04/2022 GEETHAMMAL 2905002WL002164 GEETHAMMAL 00468 UBIN0902781 760 760 Processed 13/05/2022 018427759 GEETHAMMAL UNION BANK OF INDIA(508500)
SubTotal 1520 1520
Total 66690 66690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260422APB_FTO_128930 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 59280
2 KANIYAMBADI TN2905002_260422APB_FTO_128930 Indian Bank IDIB000P131 PENNATHUR 5890
3 KANIYAMBADI TN2905002_260422APB_FTO_128930 Union Bank of India UBIN0902781 Adukkamparai 1520

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