Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1647131
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-05-002-006-006/1864
(KANIYAMBADI) 		2905002000NRG23140320234573708 14/03/2023 ROJA 2905002WL100114 ROJA 00176 IDIB000G070 1150 1150 Processed 30/03/2023 025730767 ROJA STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-006-006/1879-A
(KANIYAMBADI) 		2905002000NRG23140320234573710 14/03/2023 RANI 2905002WL100114 RANI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 KANIYAMBADI TN-05-002-006-006/1920
(KANIYAMBADI) 		2905002000NRG23140320234573712 14/03/2023 ANJALI 2905002WL100114 ANJALI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 ANJALI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-006-006/1991
(KANIYAMBADI) 		2905002000NRG23140320234573715 14/03/2023 KOWSALYA 2905002WL100114 KOWSALYA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 KOWSALYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-006-006/2035
(KANIYAMBADI) 		2905002000NRG23140320234573717 14/03/2023 VIJI 2905002WL100114 VIJI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 VIJI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-006-011/1623
(KANIYAMBADI) 		2905002000NRG23140320234573755 14/03/2023 KUMARAVALLI 2905002WL100114 KUMARAVALLI 00176 IDIB000G070 1150 1150 Processed 30/03/2023 025730767 KUMARAVALLI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-006-013/2068
(KANIYAMBADI) 		2905002000NRG23140320234573761 14/03/2023 ARUNADEVI 2905002WL100114 ARUNADEVI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 ARUNADEVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-006-013/2070
(KANIYAMBADI) 		2905002000NRG23140320234573762 14/03/2023 PRIYA 2905002WL100114 PRIYA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 PRIYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-006-014/1483
(KANIYAMBADI) 		2905002000NRG23140320234573764 14/03/2023 HOSANNA 2905002WL100114 HOSANNA 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 HOSANNA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-006-014/1905
(KANIYAMBADI) 		2905002000NRG23140320234573774 14/03/2023 WILLIAM FERNADEZ 2905002WL100114 WILLIAM FERNADEZ 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 WILLIAM FERNADEZ INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-006-014/1922
(KANIYAMBADI) 		2905002000NRG23140320234573777 14/03/2023 ELIZABETH RANI 2905002WL100114 ELIZABETH RANI 00176 IDIB000G070 1380 1380 Processed 30/03/2023 025730767 ELIZABETH RANI INDIAN BANK(607105)
SubTotal 14720 14720
12 KANIYAMBADI TN-05-002-006-006/1027
(KANIYAMBADI) 		2905002000NRG23140320234573692 14/03/2023 RAMAJAYAM 2905002WL100114 RAMAJAYAM 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 RAMAJAYAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-006-006/1045
(KANIYAMBADI) 		2905002000NRG23140320234573693 14/03/2023 LOORTHUMARI 2905002WL100114 LOORTHUMARI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 LOORTHUMARI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-006-006/1138
(KANIYAMBADI) 		2905002000NRG23140320234573694 14/03/2023 SURESH 2905002WL100114 SURESH 00176 IDIB000P131 843 843 Processed 30/03/2023 025730767 SURESH KARUR VYSA BANK(607100)
15 KANIYAMBADI TN-05-002-006-006/1151
(KANIYAMBADI) 		2905002000NRG23140320234573695 14/03/2023 J.LOGANAYAKI 2905002WL100114 J.LOGANAYAKI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 J.LOGANAYAKI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 KANIYAMBADI TN-05-002-006-006/1214
(KANIYAMBADI) 		2905002000NRG23140320234573696 14/03/2023 REKHA 2905002WL100114 REKHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 REKHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-006-006/1231
(KANIYAMBADI) 		2905002000NRG23140320234573697 14/03/2023 JAYALAKSHMI 2905002WL100114 JAYALAKSHMI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 JAYALAKSHMI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-006-006/1319
(KANIYAMBADI) 		2905002000NRG23140320234573698 14/03/2023 YASODHA 2905002WL100114 YASODHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 YASODHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-006-006/1320
(KANIYAMBADI) 		2905002000NRG23140320234573699 14/03/2023 AMALORPAVAMERY 2905002WL100114 AMALORPAVAMERY 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 AMALORPAVAMERY INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-006-006/1504
(KANIYAMBADI) 		2905002000NRG23140320234573701 14/03/2023 JAYA 2905002WL100114 JAYA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 JAYA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-006-006/1512
(KANIYAMBADI) 		2905002000NRG23140320234573702 14/03/2023 KUMUTHA 2905002WL100114 KUMUTHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 KUMUTHA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-006-006/1513
(KANIYAMBADI) 		2905002000NRG23140320234573703 14/03/2023 SAVITHRI 2905002WL100114 SAVITHRI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SAVITHRI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-006-006/1541
(KANIYAMBADI) 		2905002000NRG23140320234573704 14/03/2023 MATHINA RANI 2905002WL100114 MATHINA RANI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 MATHINA RANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-006-006/1622
(KANIYAMBADI) 		2905002000NRG23140320234573705 14/03/2023 SELVI 2905002WL100114 SELVI 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-006-006/1707
(KANIYAMBADI) 		2905002000NRG23140320234573706 14/03/2023 PADHMINI 2905002WL100114 PADHMINI 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730767 PADHMINI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-006-006/1723
(KANIYAMBADI) 		2905002000NRG23140320234573707 14/03/2023 MALARKODI 2905002WL100114 MALARKODI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 MALARKODI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-006-006/1875
(KANIYAMBADI) 		2905002000NRG23140320234573709 14/03/2023 DEVI 2905002WL100114 DEVI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 DEVI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-006-006/1901
(KANIYAMBADI) 		2905002000NRG23140320234573711 14/03/2023 RATHIKA 2905002WL100114 RATHIKA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 RATHIKA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-006-006/1950
(KANIYAMBADI) 		2905002000NRG23140320234573713 14/03/2023 SATHYA 2905002WL100114 SATHYA 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 SATHYA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-006-006/2
(KANIYAMBADI) 		2905002000NRG23140320234573716 14/03/2023 SARASWATHI 2905002WL100114 SARASWATHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SARASWATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-006-006/249
(KANIYAMBADI) 		2905002000NRG23140320234573719 14/03/2023 PARIMAL 2905002WL100114 PARIMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 PARIMAL INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-006-006/35
(KANIYAMBADI) 		2905002000NRG23140320234573720 14/03/2023 GOVINDAMMAL 2905002WL100114 GOVINDAMMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 GOVINDAMMAL KARUR VYSA BANK(607100)
33 KANIYAMBADI TN-05-002-006-006/36
(KANIYAMBADI) 		2905002000NRG23140320234573721 14/03/2023 VASANTHA 2905002WL100114 VASANTHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 VASANTHA KARUR VYSA BANK(607100)
34 KANIYAMBADI TN-05-002-006-006/38
(KANIYAMBADI) 		2905002000NRG23140320234573722 14/03/2023 padma 2905002WL100114 padma 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730767 padma INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-006-006/48
(KANIYAMBADI) 		2905002000NRG23140320234573724 14/03/2023 RAMU 2905002WL100114 RAMU 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 RAMU INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-006-006/50
(KANIYAMBADI) 		2905002000NRG23140320234573725 14/03/2023 KALA 2905002WL100114 KALA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 KALA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-006-006/51
(KANIYAMBADI) 		2905002000NRG23140320234573726 14/03/2023 MALAR 2905002WL100114 MALAR 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 MALAR INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-006-006/56
(KANIYAMBADI) 		2905002000NRG23140320234573727 14/03/2023 SUMATHI 2905002WL100114 SUMATHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SUMATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-006-006/57
(KANIYAMBADI) 		2905002000NRG23140320234573728 14/03/2023 JAYANTHI 2905002WL100114 JAYANTHI 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-006-006/59
(KANIYAMBADI) 		2905002000NRG23140320234573729 14/03/2023 S.VENDA 2905002WL100114 S.VENDA 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730767 S.VENDA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-006-006/61
(KANIYAMBADI) 		2905002000NRG23140320234573730 14/03/2023 S.KILIAMMAL 2905002WL100114 S.KILIAMMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 S.KILIAMMAL INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-006-006/62
(KANIYAMBADI) 		2905002000NRG23140320234573731 14/03/2023 S.VIJAYA 2905002WL100114 S.VIJAYA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 S.VIJAYA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-006-006/627
(KANIYAMBADI) 		2905002000NRG23140320234573732 14/03/2023 LOGU 2905002WL100114 LOGU 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 LOGU INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-006-006/628
(KANIYAMBADI) 		2905002000NRG23140320234573733 14/03/2023 SUGANTHI 2905002WL100114 SUGANTHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SUGANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-006-006/63
(KANIYAMBADI) 		2905002000NRG23140320234573734 14/03/2023 S.VASANTHA 2905002WL100114 S.VASANTHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 S.VASANTHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-006-006/636
(KANIYAMBADI) 		2905002000NRG23140320234573735 14/03/2023 SANTHI 2905002WL100114 SANTHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SANTHI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-006-006/637-A
(KANIYAMBADI) 		2905002000NRG23140320234573736 14/03/2023 UMA 2905002WL100114 UMA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 UMA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-006-006/639
(KANIYAMBADI) 		2905002000NRG23140320234573737 14/03/2023 KALAIVANNI 2905002WL100114 KALAIVANNI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 KALAIVANNI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-006-006/641-A
(KANIYAMBADI) 		2905002000NRG23140320234573738 14/03/2023 MALLIGA 2905002WL100114 MALLIGA 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730767 MALLIGA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-006-006/667
(KANIYAMBADI) 		2905002000NRG23140320234573739 14/03/2023 BHARATHI 2905002WL100114 BHARATHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 BHARATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-006-006/675
(KANIYAMBADI) 		2905002000NRG23140320234573740 14/03/2023 LAKSHMI 2905002WL100114 LAKSHMI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-006-006/706
(KANIYAMBADI) 		2905002000NRG23140320234573741 14/03/2023 RAJAMMAL 2905002WL100114 RAJAMMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 RAJAMMAL KARUR VYSA BANK(607100)
53 KANIYAMBADI TN-05-002-006-006/71
(KANIYAMBADI) 		2905002000NRG23140320234573742 14/03/2023 P.KARMELRANI 2905002WL100114 P.KARMELRANI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 P.KARMELRANI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-006-006/73
(KANIYAMBADI) 		2905002000NRG23140320234573743 14/03/2023 P.AMALOREMARY 2905002WL100114 P.AMALOREMARY 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 P.AMALOREMARY INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-006-006/76
(KANIYAMBADI) 		2905002000NRG23140320234573744 14/03/2023 JOSPINE 2905002WL100114 JOSPINE 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 JOSPINE INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-006-006/805
(KANIYAMBADI) 		2905002000NRG23140320234573745 14/03/2023 P.VASANTHA 2905002WL100114 P.VASANTHA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 P.VASANTHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-006-006/83
(KANIYAMBADI) 		2905002000NRG23140320234573746 14/03/2023 A.SALOMIA 2905002WL100114 A.SALOMIA 00176 IDIB000P131 1150 1150 Processed 30/03/2023 025730767 A.SALOMIA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-006-006/84
(KANIYAMBADI) 		2905002000NRG23140320234573747 14/03/2023 J.KANNAMMA 2905002WL100114 J.KANNAMMA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 J.KANNAMMA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-006-006/85
(KANIYAMBADI) 		2905002000NRG23140320234573748 14/03/2023 MARIYAMMAL 2905002WL100114 MARIYAMMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-006-006/86
(KANIYAMBADI) 		2905002000NRG23140320234573749 14/03/2023 PANJALI 2905002WL100114 PANJALI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 PANJALI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-006-006/87
(KANIYAMBADI) 		2905002000NRG23140320234573750 14/03/2023 kiliammal 2905002WL100114 kiliammal 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 kiliammal KARUR VYSA BANK(607100)
62 KANIYAMBADI TN-05-002-006-006/881-A
(KANIYAMBADI) 		2905002000NRG23140320234573751 14/03/2023 SUSAIMERI 2905002WL100114 SUSAIMERI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SUSAIMERI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-006-006/943
(KANIYAMBADI) 		2905002000NRG23140320234573752 14/03/2023 GUNA 2905002WL100114 GUNA 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 GUNA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-006-012/1334-A
(KANIYAMBADI) 		2905002000NRG23140320234573756 14/03/2023 T.Poongavanam 2905002WL100114 T.Poongavanam 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 T.Poongavanam KARUR VYSA BANK(607100)
65 KANIYAMBADI TN-05-002-006-013/1971
(KANIYAMBADI) 		2905002000NRG23140320234573757 14/03/2023 MAHALAKSHMI 2905002WL100114 MAHALAKSHMI 00176 IDIB000P131 1686 1686 Processed 30/03/2023 025730767 MAHALAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-006-013/700-A
(KANIYAMBADI) 		2905002000NRG23140320234573763 14/03/2023 SAMPOORNAM 2905002WL100114 SAMPOORNAM 00176 IDIB000P131 920 920 Processed 30/03/2023 025730767 SAMPOORNAM KARUR VYSA BANK(607100)
67 KANIYAMBADI TN-05-002-006-014/1484
(KANIYAMBADI) 		2905002000NRG23140320234573765 14/03/2023 SAGAYAMARY 2905002WL100114 SAGAYAMARY 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SAGAYAMARY INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-006-014/1560
(KANIYAMBADI) 		2905002000NRG23140320234573766 14/03/2023 SUSILA 2905002WL100114 SUSILA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730767 SUSILA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-006-014/1612
(KANIYAMBADI) 		2905002000NRG23140320234573767 14/03/2023 ANNAMMAL 2905002WL100114 ANNAMMAL 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 ANNAMMAL INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-006-014/1759
(KANIYAMBADI) 		2905002000NRG23140320234573768 14/03/2023 JULEE 2905002WL100114 JULEE 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 JULEE UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-006-014/1868
(KANIYAMBADI) 		2905002000NRG23140320234573769 14/03/2023 KASTHURI 2905002WL100114 KASTHURI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 KASTHURI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-006-014/1872
(KANIYAMBADI) 		2905002000NRG23140320234573770 14/03/2023 MARGRET 2905002WL100114 MARGRET 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 MARGRET UNION BANK OF INDIA(508500)
73 KANIYAMBADI TN-05-002-006-014/1896
(KANIYAMBADI) 		2905002000NRG23140320234573773 14/03/2023 ROSELINE 2905002WL100114 ROSELINE 00176 IDIB000P131 1380 1380 Processed 31/03/2023 025730767 ROSELINE UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-006-014/1906
(KANIYAMBADI) 		2905002000NRG23140320234573775 14/03/2023 PASCA ROSALI 2905002WL100114 PASCA ROSALI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 PASCA ROSALI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-006-015/1217-B
(KANIYAMBADI) 		2905002000NRG23140320234573782 14/03/2023 SANTHI 2905002WL100114 SANTHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SANTHI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-006-015/1558
(KANIYAMBADI) 		2905002000NRG23140320234573783 14/03/2023 SUMATHI 2905002WL100114 SUMATHI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 SUMATHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-006-015/1866
(KANIYAMBADI) 		2905002000NRG23140320234573784 14/03/2023 BAKKIYALAKSHMI 2905002WL100114 BAKKIYALAKSHMI 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 BAKKIYALAKSHMI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-006-015/1988
(KANIYAMBADI) 		2905002000NRG23140320234573785 14/03/2023 DHILSHATH 2905002WL100114 DHILSHATH 00176 IDIB000P131 1380 1380 Processed 30/03/2023 025730767 DHILSHATH BANK OF BARODA(606985)
SubTotal 90695 90695
79 KANIYAMBADI TN-05-002-006-014/2009
(KANIYAMBADI) 		2905002000NRG23140320234573779 14/03/2023 SHAKKIRA 2905002WL100114 SHAKKIRA 00176 IDIB000V046 1380 1380 Processed 30/03/2023 025730767 SHAKKIRA INDIAN BANK(607105)
SubTotal 1380 1380
80 KANIYAMBADI TN-05-002-006-006/1482-A
(KANIYAMBADI) 		2905002000NRG23140320234573700 14/03/2023 VENDA 2905002WL100114 VENDA 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 VENDA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-006-006/1972
(KANIYAMBADI) 		2905002000NRG23140320234573714 14/03/2023 GOWRI 2905002WL100114 GOWRI 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 GOWRI KARUR VYSA BANK(607100)
82 KANIYAMBADI TN-05-002-006-006/2062
(KANIYAMBADI) 		2905002000NRG23140320234573718 14/03/2023 SENTHILKUMAR 2905002WL100114 SENTHILKUMAR 00227 KVBL0001139 1686 1686 Processed 30/03/2023 025730767 SENTHILKUMAR KARUR VYSA BANK(607100)
83 KANIYAMBADI TN-05-002-006-008/2047
(KANIYAMBADI) 		2905002000NRG23140320234573753 14/03/2023 RANI 2905002WL100114 RANI 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 RANI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-006-009/2003
(KANIYAMBADI) 		2905002000NRG23140320234573754 14/03/2023 BHARATHI 2905002WL100114 BHARATHI 00227 KVBL0001139 1150 1150 Processed 30/03/2023 025730767 BHARATHI KARUR VYSA BANK(607100)
85 KANIYAMBADI TN-05-002-006-013/2036
(KANIYAMBADI) 		2905002000NRG23140320234573758 14/03/2023 POONKODI 2905002WL100114 POONKODI 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 POONKODI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-006-013/2037
(KANIYAMBADI) 		2905002000NRG23140320234573759 14/03/2023 VIJAYA 2905002WL100114 VIJAYA 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 VIJAYA KARUR VYSA BANK(607100)
87 KANIYAMBADI TN-05-002-006-013/2045
(KANIYAMBADI) 		2905002000NRG23140320234573760 14/03/2023 KANNAGI 2905002WL100114 KANNAGI 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 KANNAGI CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-006-014/1915
(KANIYAMBADI) 		2905002000NRG23140320234573776 14/03/2023 JACINTHA 2905002WL100114 JACINTHA 00227 KVBL0001139 1150 1150 Processed 30/03/2023 025730767 JACINTHA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-006-014/1963
(KANIYAMBADI) 		2905002000NRG23140320234573778 14/03/2023 PUSHPAMARI 2905002WL100114 PUSHPAMARI 00227 KVBL0001139 1380 1380 Processed 30/03/2023 025730767 PUSHPAMARI KARUR VYSA BANK(607100)
90 KANIYAMBADI TN-05-002-006-014/2031
(KANIYAMBADI) 		2905002000NRG23140320234573780 14/03/2023 JOHNPETER 2905002WL100114 JOHNPETER 00227 KVBL0001139 1686 1686 Processed 30/03/2023 025730767 JOHNPETER INDIAN BANK(607105)
SubTotal 15332 15332
91 KANIYAMBADI TN-05-002-006-006/42
(KANIYAMBADI) 		2905002000NRG23140320234573723 14/03/2023 SUGUNA 2905002WL100114 SUGUNA 00468 UBIN0902781 1380 1380 Processed 31/03/2023 025730767 SUGUNA UNION BANK OF INDIA(508500)
92 KANIYAMBADI TN-05-002-006-014/1892
(KANIYAMBADI) 		2905002000NRG23140320234573771 14/03/2023 MUNIRABI 2905002WL100114 MUNIRABI 00468 UBIN0902781 1380 1380 Processed 31/03/2023 025730767 MUNIRABI UNION BANK OF INDIA(508500)
93 KANIYAMBADI TN-05-002-006-014/1893
(KANIYAMBADI) 		2905002000NRG23140320234573772 14/03/2023 SELVI 2905002WL100114 SELVI 00468 UBIN0902781 1150 1150 Processed 30/03/2023 025730767 SELVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3910 3910
Total 126037 126037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1647131 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 14720
2 KANIYAMBADI TN2905002_140323APB_FTO_1647131 Indian Bank IDIB000P131 PENNATHUR 90695
3 KANIYAMBADI TN2905002_140323APB_FTO_1647131 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1380
4 KANIYAMBADI TN2905002_140323APB_FTO_1647131 KarurVysyaBank(KVB) KVBL0001139 KANIYAMBADI 15332
5 KANIYAMBADI TN2905002_140323APB_FTO_1647131 Union Bank of India UBIN0902781 Adukkamparai 3910

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