Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_610800
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-05-002-016-001/15-A
(PALAMPAKKAM) 		2905002000NRG23260720221827005 26/07/2022 USHA 2905002WL033663 USHA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 USHA FINCARE SMALL FINANCE BANK LTD(608304)
2 KANIYAMBADI TN-05-002-016-004/123
(PALAMPAKKAM) 		2905002000NRG23260720221827006 26/07/2022 AMBIGA 2905002WL033663 AMBIGA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 AMBIGA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-004/548
(PALAMPAKKAM) 		2905002000NRG23260720221827007 26/07/2022 JAYALAKSHMI 2905002WL033663 JAYALAKSHMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 JAYALAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-004/554
(PALAMPAKKAM) 		2905002000NRG23260720221827008 26/07/2022 VIJALAKSHMI 2905002WL033663 VIJALAKSHMI 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 VIJALAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/101
(PALAMPAKKAM) 		2905002000NRG23260720221827009 26/07/2022 KALAVATHI 2905002WL033663 KALAVATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 KALAVATHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/104
(PALAMPAKKAM) 		2905002000NRG23260720221827010 26/07/2022 PREMA 2905002WL033663 PREMA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PREMA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-016-016/11
(PALAMPAKKAM) 		2905002000NRG23260720221827011 26/07/2022 SARASWATHI 2905002WL033663 SARASWATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SARASWATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/114
(PALAMPAKKAM) 		2905002000NRG23260720221827012 26/07/2022 GOVINDHAMMAL 2905002WL033663 GOVINDHAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 GOVINDHAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/115
(PALAMPAKKAM) 		2905002000NRG23260720221827013 26/07/2022 P ROSE 2905002WL033663 P ROSE 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 P ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-016-016/116
(PALAMPAKKAM) 		2905002000NRG23260720221827014 26/07/2022 P.KALAIVANI 2905002WL033663 P.KALAIVANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 P.KALAIVANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-016-016/118
(PALAMPAKKAM) 		2905002000NRG23260720221827015 26/07/2022 KAVITHA 2905002WL033663 KAVITHA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 KAVITHA INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-016-016/119
(PALAMPAKKAM) 		2905002000NRG23260720221827016 26/07/2022 D.MANIMAKALAI 2905002WL033663 D.MANIMAKALAI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 D.MANIMAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-016-016/120
(PALAMPAKKAM) 		2905002000NRG23260720221827017 26/07/2022 RANI 2905002WL033663 RANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 RANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-016-016/125
(PALAMPAKKAM) 		2905002000NRG23260720221827018 26/07/2022 VALLIYAMMAL 2905002WL033663 VALLIYAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-016-016/132
(PALAMPAKKAM) 		2905002000NRG23260720221827019 26/07/2022 MANI 2905002WL033663 MANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/133
(PALAMPAKKAM) 		2905002000NRG23260720221827020 26/07/2022 E.KANAGA 2905002WL033663 E.KANAGA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 E.KANAGA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/135
(PALAMPAKKAM) 		2905002000NRG23260720221827021 26/07/2022 PARVATHI 2905002WL033663 PARVATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PARVATHI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-016-016/136
(PALAMPAKKAM) 		2905002000NRG23260720221827022 26/07/2022 AMUDHA 2905002WL033663 AMUDHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 AMUDHA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-016-016/138
(PALAMPAKKAM) 		2905002000NRG23260720221827023 26/07/2022 M.MUNIYAMMAL 2905002WL033663 M.MUNIYAMMAL 00176 IDIB000P131 680 680 Processed 02/08/2022 013646585 M.MUNIYAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/139
(PALAMPAKKAM) 		2905002000NRG23260720221827024 26/07/2022 VENDA 2905002WL033663 VENDA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VENDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-016-016/147
(PALAMPAKKAM) 		2905002000NRG23260720221827026 26/07/2022 T.JAYA 2905002WL033663 T.JAYA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 T.JAYA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/155
(PALAMPAKKAM) 		2905002000NRG23260720221827027 26/07/2022 SUMATHI 2905002WL033663 SUMATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SUMATHI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-016-016/163
(PALAMPAKKAM) 		2905002000NRG23260720221827028 26/07/2022 SANTHI 2905002WL033663 SANTHI 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-016-016/172
(PALAMPAKKAM) 		2905002000NRG23260720221827029 26/07/2022 RANI 2905002WL033663 RANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 RANI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/179
(PALAMPAKKAM) 		2905002000NRG23260720221827030 26/07/2022 VALLIAMMAL 2905002WL033663 VALLIAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VALLIAMMAL INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-016-016/181
(PALAMPAKKAM) 		2905002000NRG23260720221827032 26/07/2022 SIVAGAMI 2905002WL033663 SIVAGAMI 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 SIVAGAMI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-016-016/19
(PALAMPAKKAM) 		2905002000NRG23260720221827033 26/07/2022 M.RANI 2905002WL033663 M.RANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.RANI FINCARE SMALL FINANCE BANK LTD(608304)
28 KANIYAMBADI TN-05-002-016-016/199-A
(PALAMPAKKAM) 		2905002000NRG23260720221827034 26/07/2022 VALLIYAMMAL 2905002WL033663 VALLIYAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-016-016/208
(PALAMPAKKAM) 		2905002000NRG23260720221827035 26/07/2022 R.PAVUN 2905002WL033663 R.PAVUN 00176 IDIB000P131 170 170 Processed 02/08/2022 013646585 R.PAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIYAMBADI TN-05-002-016-016/215
(PALAMPAKKAM) 		2905002000NRG23260720221827036 26/07/2022 YASOTHA 2905002WL033663 YASOTHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 YASOTHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/223
(PALAMPAKKAM) 		2905002000NRG23260720221827037 26/07/2022 PUSHPA 2905002WL033663 PUSHPA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-016-016/232
(PALAMPAKKAM) 		2905002000NRG23260720221827038 26/07/2022 SANTHI 2905002WL033663 SANTHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-016-016/233
(PALAMPAKKAM) 		2905002000NRG23260720221827039 26/07/2022 VENDA 2905002WL033663 VENDA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VENDA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-016-016/234
(PALAMPAKKAM) 		2905002000NRG23260720221827040 26/07/2022 UNNAMALAI 2905002WL033663 UNNAMALAI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 UNNAMALAI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/244
(PALAMPAKKAM) 		2905002000NRG23260720221827041 26/07/2022 AMBIKA 2905002WL033663 AMBIKA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 AMBIKA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/250
(PALAMPAKKAM) 		2905002000NRG23260720221827043 26/07/2022 VARALAKSHMI 2905002WL033663 VARALAKSHMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VARALAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/253
(PALAMPAKKAM) 		2905002000NRG23260720221827044 26/07/2022 GAYATHRI 2905002WL033663 GAYATHRI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 GAYATHRI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-016-016/279
(PALAMPAKKAM) 		2905002000NRG23260720221827046 26/07/2022 M.VELLACHI 2905002WL033663 M.VELLACHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.VELLACHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-016-016/28
(PALAMPAKKAM) 		2905002000NRG23260720221827047 26/07/2022 SAVITHIRI 2905002WL033663 SAVITHIRI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-016-016/287
(PALAMPAKKAM) 		2905002000NRG23260720221827048 26/07/2022 JAMUNA 2905002WL033663 JAMUNA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 JAMUNA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-016-016/293
(PALAMPAKKAM) 		2905002000NRG23260720221827049 26/07/2022 LAVANYA 2905002WL033663 LAVANYA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/294
(PALAMPAKKAM) 		2905002000NRG23260720221827050 26/07/2022 SIVAGAMI 2905002WL033663 SIVAGAMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SIVAGAMI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/313
(PALAMPAKKAM) 		2905002000NRG23260720221827051 26/07/2022 PANCHALAI 2905002WL033663 PANCHALAI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PANCHALAI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/34
(PALAMPAKKAM) 		2905002000NRG23260720221827053 26/07/2022 S.RANI 2905002WL033663 S.RANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 S.RANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/346
(PALAMPAKKAM) 		2905002000NRG23260720221827054 26/07/2022 MANIKKAMMAL 2905002WL033663 MANIKKAMMAL 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 MANIKKAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-016-016/347
(PALAMPAKKAM) 		2905002000NRG23260720221827055 26/07/2022 M.PAVUNU 2905002WL033663 M.PAVUNU 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.PAVUNU INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/349
(PALAMPAKKAM) 		2905002000NRG23260720221827056 26/07/2022 GOVINDAMMAL 2905002WL033663 GOVINDAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 GOVINDAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-016/363
(PALAMPAKKAM) 		2905002000NRG23260720221827057 26/07/2022 K.KUMARI 2905002WL033663 K.KUMARI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 K.KUMARI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/372
(PALAMPAKKAM) 		2905002000NRG23260720221827058 26/07/2022 MANJULA 2905002WL033663 MANJULA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MANJULA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/38
(PALAMPAKKAM) 		2905002000NRG23260720221827059 26/07/2022 M.PATTU 2905002WL033663 M.PATTU 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-016-016/396
(PALAMPAKKAM) 		2905002000NRG23260720221827060 26/07/2022 RANI 2905002WL033663 RANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-016-016/404
(PALAMPAKKAM) 		2905002000NRG23260720221827061 26/07/2022 M.PAVUNU 2905002WL033663 M.PAVUNU 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.PAVUNU KARUR VYSA BANK(607100)
53 KANIYAMBADI TN-05-002-016-016/408
(PALAMPAKKAM) 		2905002000NRG23260720221827062 26/07/2022 CHINNAMMAL 2905002WL033663 CHINNAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 CHINNAMMAL INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/41
(PALAMPAKKAM) 		2905002000NRG23260720221827063 26/07/2022 VIJIYA 2905002WL033663 VIJIYA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VIJIYA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/420
(PALAMPAKKAM) 		2905002000NRG23260720221827064 26/07/2022 GUGANTHI 2905002WL033663 GUGANTHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 GUGANTHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/427
(PALAMPAKKAM) 		2905002000NRG23260720221827065 26/07/2022 T.KASIAMMAL 2905002WL033663 T.KASIAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 T.KASIAMMAL INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/429
(PALAMPAKKAM) 		2905002000NRG23260720221827066 26/07/2022 MAHALAKSHMI 2905002WL033663 MAHALAKSHMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MAHALAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-016-016/432
(PALAMPAKKAM) 		2905002000NRG23260720221827067 26/07/2022 AMSA 2905002WL033663 AMSA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 AMSA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-016-016/433
(PALAMPAKKAM) 		2905002000NRG23260720221827068 26/07/2022 MENAKA 2905002WL033663 MENAKA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MENAKA UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-016-016/444-A
(PALAMPAKKAM) 		2905002000NRG23260720221827069 26/07/2022 MANIKAMMAL 2905002WL033663 MANIKAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MANIKAMMAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-016-016/445
(PALAMPAKKAM) 		2905002000NRG23260720221827070 26/07/2022 JAYASUDHA 2905002WL033663 JAYASUDHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 JAYASUDHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/446
(PALAMPAKKAM) 		2905002000NRG23260720221827071 26/07/2022 SOWNDARI 2905002WL033663 SOWNDARI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SOWNDARI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-016-016/451
(PALAMPAKKAM) 		2905002000NRG23260720221827072 26/07/2022 SAROJA 2905002WL033663 SAROJA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-016-016/452
(PALAMPAKKAM) 		2905002000NRG23260720221827073 26/07/2022 rani 2905002WL033663 rani 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 rani INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-016-016/454
(PALAMPAKKAM) 		2905002000NRG23260720221827074 26/07/2022 M.VASANTHA 2905002WL033663 M.VASANTHA 00176 IDIB000P131 680 680 Processed 02/08/2022 013646585 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-016-016/455
(PALAMPAKKAM) 		2905002000NRG23260720221827075 26/07/2022 SULOCHANA 2905002WL033663 SULOCHANA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SULOCHANA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/464
(PALAMPAKKAM) 		2905002000NRG23260720221827076 26/07/2022 SARITHA 2905002WL033663 SARITHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SARITHA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-016-016/466
(PALAMPAKKAM) 		2905002000NRG23260720221827077 26/07/2022 INDHU 2905002WL033663 INDHU 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 INDHU UNION BANK OF INDIA(508500)
69 KANIYAMBADI TN-05-002-016-016/468
(PALAMPAKKAM) 		2905002000NRG23260720221827078 26/07/2022 SUDHA 2905002WL033663 SUDHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SUDHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/471
(PALAMPAKKAM) 		2905002000NRG23260720221827079 26/07/2022 THENMOZHI 2905002WL033663 THENMOZHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 THENMOZHI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-016-016/472
(PALAMPAKKAM) 		2905002000NRG23260720221827080 26/07/2022 MUNIYAMMAL 2905002WL033663 MUNIYAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MUNIYAMMAL INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-016-016/477-A
(PALAMPAKKAM) 		2905002000NRG23260720221827082 26/07/2022 VENDA 2905002WL033663 VENDA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VENDA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-016-016/488
(PALAMPAKKAM) 		2905002000NRG23260720221827084 26/07/2022 PRABA 2905002WL033663 PRABA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PRABA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-016-016/49
(PALAMPAKKAM) 		2905002000NRG23260720221827085 26/07/2022 BANU 2905002WL033663 BANU 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 BANU INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-016-016/493
(PALAMPAKKAM) 		2905002000NRG23260720221827087 26/07/2022 V.CHITHRA 2905002WL033663 V.CHITHRA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 V.CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANIYAMBADI TN-05-002-016-016/494
(PALAMPAKKAM) 		2905002000NRG23260720221827088 26/07/2022 KANKA 2905002WL033663 KANKA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 KANKA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-016-016/5
(PALAMPAKKAM) 		2905002000NRG23260720221827089 26/07/2022 MARAGATHAM 2905002WL033663 MARAGATHAM 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 MARAGATHAM INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-016-016/503
(PALAMPAKKAM) 		2905002000NRG23260720221827090 26/07/2022 GOVINDAMMAL 2905002WL033663 GOVINDAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 GOVINDAMMAL INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-016-016/504
(PALAMPAKKAM) 		2905002000NRG23260720221827091 26/07/2022 KUPPAMMAL 2905002WL033663 KUPPAMMAL 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 KUPPAMMAL INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-016-016/504
(PALAMPAKKAM) 		2905002000NRG23260720221827092 26/07/2022 VEBDA 2905002WL033663 VEBDA 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 VEBDA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-016-016/506
(PALAMPAKKAM) 		2905002000NRG23260720221827093 26/07/2022 K.VALLIYAMMAL 2905002WL033663 K.VALLIYAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 K.VALLIYAMMAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-016-016/518
(PALAMPAKKAM) 		2905002000NRG23260720221827094 26/07/2022 PAVUNAMMAL 2905002WL033663 PAVUNAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PAVUNAMMAL INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-016-016/519
(PALAMPAKKAM) 		2905002000NRG23260720221827095 26/07/2022 SUMATHI 2905002WL033663 SUMATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SUMATHI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-016-016/520
(PALAMPAKKAM) 		2905002000NRG23260720221827096 26/07/2022 S.SARASWATHI 2905002WL033663 S.SARASWATHI 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 S.SARASWATHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-016-016/521
(PALAMPAKKAM) 		2905002000NRG23260720221827097 26/07/2022 C.LAKSHMI 2905002WL033663 C.LAKSHMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 C.LAKSHMI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-016-016/523
(PALAMPAKKAM) 		2905002000NRG23260720221827098 26/07/2022 M.JANAKI 2905002WL033663 M.JANAKI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 M.JANAKI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-016-016/525
(PALAMPAKKAM) 		2905002000NRG23260720221827099 26/07/2022 VALLIYAMMAL 2905002WL033663 VALLIYAMMAL 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VALLIYAMMAL INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-016-016/526
(PALAMPAKKAM) 		2905002000NRG23260720221827100 26/07/2022 MANJULA 2905002WL033663 MANJULA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 MANJULA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-016-016/528
(PALAMPAKKAM) 		2905002000NRG23260720221827102 26/07/2022 M.PORKODI 2905002WL033663 M.PORKODI 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 M.PORKODI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-016-016/534
(PALAMPAKKAM) 		2905002000NRG23260720221827103 26/07/2022 K.PICHANDI 2905002WL033663 K.PICHANDI 00176 IDIB000P131 1686 1686 Processed 02/08/2022 013646585 K.PICHANDI STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-016-016/549
(PALAMPAKKAM) 		2905002000NRG23260720221827104 26/07/2022 REKHA 2905002WL033663 REKHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANIYAMBADI TN-05-002-016-016/568
(PALAMPAKKAM) 		2905002000NRG23260720221827105 26/07/2022 JAYANTHI 2905002WL033663 JAYANTHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 JAYANTHI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-016-016/569
(PALAMPAKKAM) 		2905002000NRG23260720221827106 26/07/2022 CHANDERA 2905002WL033663 CHANDERA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 CHANDERA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-016-016/65
(PALAMPAKKAM) 		2905002000NRG23260720221827109 26/07/2022 M.MALARKODI 2905002WL033663 M.MALARKODI 00176 IDIB000P131 680 680 Processed 02/08/2022 013646585 M.MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANIYAMBADI TN-05-002-016-016/66
(PALAMPAKKAM) 		2905002000NRG23260720221827110 26/07/2022 JAYANTHI 2905002WL033663 JAYANTHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 JAYANTHI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-016-016/70
(PALAMPAKKAM) 		2905002000NRG23260720221827111 26/07/2022 SELVI 2905002WL033663 SELVI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SELVI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-016-016/80
(PALAMPAKKAM) 		2905002000NRG23260720221827113 26/07/2022 PARVATHI 2905002WL033663 PARVATHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 PARVATHI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-016-016/81
(PALAMPAKKAM) 		2905002000NRG23260720221827114 26/07/2022 YASOTHA 2905002WL033663 YASOTHA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 YASOTHA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-016-016/84
(PALAMPAKKAM) 		2905002000NRG23260720221827115 26/07/2022 RUKKUMANI 2905002WL033663 RUKKUMANI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 RUKKUMANI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-016-016/9
(PALAMPAKKAM) 		2905002000NRG23260720221827116 26/07/2022 SANTHI 2905002WL033663 SANTHI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 SANTHI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-016-016/92
(PALAMPAKKAM) 		2905002000NRG23260720221827117 26/07/2022 G.SANTHA 2905002WL033663 G.SANTHA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 G.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANIYAMBADI TN-05-002-016-016/98
(PALAMPAKKAM) 		2905002000NRG23260720221827118 26/07/2022 M.AMUDHA 2905002WL033663 M.AMUDHA 00176 IDIB000P131 850 850 Processed 02/08/2022 013646585 M.AMUDHA INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-016-017/448
(PALAMPAKKAM) 		2905002000NRG23260720221827119 26/07/2022 VALLI 2905002WL033663 VALLI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 VALLI STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-016-017/547
(PALAMPAKKAM) 		2905002000NRG23260720221827121 26/07/2022 R.LAKSHMI 2905002WL033663 R.LAKSHMI 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 R.LAKSHMI INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-016-017/551
(PALAMPAKKAM) 		2905002000NRG23260720221827122 26/07/2022 JAYA MALA 2905002WL033663 JAYA MALA 00176 IDIB000P131 1020 1020 Processed 02/08/2022 013646585 JAYA MALA INDIAN BANK(607105)
SubTotal 104168 104168
Total 104168 104168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_610800 Indian Bank IDIB000P131 PENNATHUR 104168

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