Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1443859
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-05-002-022-002/447-A
(SHOLAVARAM) 		2905002000NRG23130120233824349 13/01/2023 P.Santhi 2905002WL084793 P.Santhi 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIYAMBADI TN-05-002-022-002/583-A
(SHOLAVARAM) 		2905002000NRG23130120233824350 13/01/2023 A.Meenakshi 2905002WL084793 A.Meenakshi 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 A.Meenakshi INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-002/772
(SHOLAVARAM) 		2905002000NRG23130120233824351 13/01/2023 TAMILARSIC 2905002WL084793 TAMILARSIC 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 TAMILARSIC INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-002/794
(SHOLAVARAM) 		2905002000NRG23130120233824352 13/01/2023 KALAISELVI 2905002WL084793 KALAISELVI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 KALAISELVI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-022-004/450-A
(SHOLAVARAM) 		2905002000NRG23130120233824353 13/01/2023 SELVI 2905002WL084793 SELVI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-004/822
(SHOLAVARAM) 		2905002000NRG23130120233824354 13/01/2023 A Srinivasan 2905002WL084793 A Srinivasan 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 A Srinivasan INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-004/838
(SHOLAVARAM) 		2905002000NRG23130120233824355 13/01/2023 A ASHA 2905002WL084793 A ASHA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 A ASHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/10
(SHOLAVARAM) 		2905002000NRG23130120233824356 13/01/2023 S.PUSHPA 2905002WL084793 S.PUSHPA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.PUSHPA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-022/11
(SHOLAVARAM) 		2905002000NRG23130120233824357 13/01/2023 G.ANUSUYA 2905002WL084793 G.ANUSUYA 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 G.ANUSUYA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-022/13
(SHOLAVARAM) 		2905002000NRG23130120233824358 13/01/2023 P.SARASWATHI 2905002WL084793 P.SARASWATHI 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 P.SARASWATHI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/134
(SHOLAVARAM) 		2905002000NRG23130120233824359 13/01/2023 M.VALLIAMMAL 2905002WL084793 M.VALLIAMMAL 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 M.VALLIAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-022-022/137
(SHOLAVARAM) 		2905002000NRG23130120233824360 13/01/2023 VALARMATHI 2905002WL084793 VALARMATHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 VALARMATHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/149
(SHOLAVARAM) 		2905002000NRG23130120233824361 13/01/2023 E.SUMITHRA 2905002WL084793 E.SUMITHRA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 E.SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-022-022/15
(SHOLAVARAM) 		2905002000NRG23130120233824362 13/01/2023 A.VIJAYALAKSHMI 2905002WL084793 A.VIJAYALAKSHMI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 A.VIJAYALAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/16
(SHOLAVARAM) 		2905002000NRG23130120233824363 13/01/2023 HAA MATHI 2905002WL084793 HAA MATHI 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 HAA MATHI HDFC BANK LTD(607152)
16 KANIYAMBADI TN-05-002-022-022/17
(SHOLAVARAM) 		2905002000NRG23130120233824364 13/01/2023 B.SAITANBEE 2905002WL084793 B.SAITANBEE 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 B.SAITANBEE INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-022-022/177
(SHOLAVARAM) 		2905002000NRG23130120233824365 13/01/2023 PARIMALA 2905002WL084793 PARIMALA 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 PARIMALA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/18
(SHOLAVARAM) 		2905002000NRG23130120233824366 13/01/2023 ABEEBJOHN 2905002WL084793 ABEEBJOHN 00176 IDIB000P131 950 950 Processed 20/01/2023 019959420 ABEEBJOHN INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/187
(SHOLAVARAM) 		2905002000NRG23130120233824367 13/01/2023 R.KUPPAMMAL 2905002WL084793 R.KUPPAMMAL 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 R.KUPPAMMAL INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/188
(SHOLAVARAM) 		2905002000NRG23130120233824368 13/01/2023 K.VENNDA 2905002WL084793 K.VENNDA 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 K.VENNDA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/19
(SHOLAVARAM) 		2905002000NRG23130120233824369 13/01/2023 M.MUMTAJ 2905002WL084793 M.MUMTAJ 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.MUMTAJ INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/197
(SHOLAVARAM) 		2905002000NRG23130120233824370 13/01/2023 K.CINNAPONNU 2905002WL084793 K.CINNAPONNU 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.CINNAPONNU INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/198
(SHOLAVARAM) 		2905002000NRG23130120233824371 13/01/2023 K.VASANTHI 2905002WL084793 K.VASANTHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.VASANTHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/199
(SHOLAVARAM) 		2905002000NRG23130120233824372 13/01/2023 V.SARADHA 2905002WL084793 V.SARADHA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.SARADHA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/2
(SHOLAVARAM) 		2905002000NRG23130120233824373 13/01/2023 I.PUSHPA 2905002WL084793 I.PUSHPA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 I.PUSHPA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/20
(SHOLAVARAM) 		2905002000NRG23130120233824374 13/01/2023 M.KARTHIYAMMAL 2905002WL084793 M.KARTHIYAMMAL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.KARTHIYAMMAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/200
(SHOLAVARAM) 		2905002000NRG23130120233824375 13/01/2023 K.KAVERI 2905002WL084793 K.KAVERI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.KAVERI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/203
(SHOLAVARAM) 		2905002000NRG23130120233824376 13/01/2023 P.PUSHPA 2905002WL084793 P.PUSHPA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 P.PUSHPA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 KANIYAMBADI TN-05-002-022-022/205
(SHOLAVARAM) 		2905002000NRG23130120233824377 13/01/2023 T.Aburoopam 2905002WL084793 T.Aburoopam 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 T.Aburoopam INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/206
(SHOLAVARAM) 		2905002000NRG23130120233824378 13/01/2023 P.PADMAVATHY 2905002WL084793 P.PADMAVATHY 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 P.PADMAVATHY INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/21
(SHOLAVARAM) 		2905002000NRG23130120233824379 13/01/2023 GNANAVALLI 2905002WL084793 GNANAVALLI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 GNANAVALLI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/212
(SHOLAVARAM) 		2905002000NRG23130120233824380 13/01/2023 R.AMBIKA 2905002WL084793 R.AMBIKA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.AMBIKA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/213
(SHOLAVARAM) 		2905002000NRG23130120233824381 13/01/2023 A.VIJAYA 2905002WL084793 A.VIJAYA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 A.VIJAYA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/214
(SHOLAVARAM) 		2905002000NRG23130120233824382 13/01/2023 A.CINNAPONNU 2905002WL084793 A.CINNAPONNU 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 A.CINNAPONNU INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/215
(SHOLAVARAM) 		2905002000NRG23130120233824383 13/01/2023 L.KAVERI 2905002WL084793 L.KAVERI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 L.KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-022-022/22
(SHOLAVARAM) 		2905002000NRG23130120233824384 13/01/2023 MALINI 2905002WL084793 MALINI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 MALINI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/220
(SHOLAVARAM) 		2905002000NRG23130120233824385 13/01/2023 P.JOTHI 2905002WL084793 P.JOTHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 P.JOTHI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/220
(SHOLAVARAM) 		2905002000NRG23130120233824386 13/01/2023 S.PADMANABAN 2905002WL084793 S.PADMANABAN 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.PADMANABAN INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/221
(SHOLAVARAM) 		2905002000NRG23130120233824387 13/01/2023 G.RANJITHAM 2905002WL084793 G.RANJITHAM 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 G.RANJITHAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/223
(SHOLAVARAM) 		2905002000NRG23130120233824388 13/01/2023 K.LAKSHMI 2905002WL084793 K.LAKSHMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.LAKSHMI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/23
(SHOLAVARAM) 		2905002000NRG23130120233824389 13/01/2023 M.MANONMANI 2905002WL084793 M.MANONMANI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.MANONMANI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/25
(SHOLAVARAM) 		2905002000NRG23130120233824390 13/01/2023 V.MUNIYAMMAL 2905002WL084793 V.MUNIYAMMAL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.MUNIYAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/256
(SHOLAVARAM) 		2905002000NRG23130120233824391 13/01/2023 S.RANI 2905002WL084793 S.RANI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.RANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/262
(SHOLAVARAM) 		2905002000NRG23130120233824393 13/01/2023 M Sekar 2905002WL084793 M Sekar 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M Sekar INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/262
(SHOLAVARAM) 		2905002000NRG23130120233824392 13/01/2023 S.BABY 2905002WL084793 S.BABY 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.BABY INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23130120233824395 13/01/2023 Devi 2905002WL084793 Devi 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 Devi INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/263
(SHOLAVARAM) 		2905002000NRG23130120233824394 13/01/2023 G.SULOCHANA 2905002WL084793 G.SULOCHANA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 G.SULOCHANA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-022-022/264
(SHOLAVARAM) 		2905002000NRG23130120233824396 13/01/2023 SAVITHRI 2905002WL084793 SAVITHRI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 SAVITHRI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/265
(SHOLAVARAM) 		2905002000NRG23130120233824397 13/01/2023 C.VIJAYA 2905002WL084793 C.VIJAYA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 C.VIJAYA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-022-022/266
(SHOLAVARAM) 		2905002000NRG23130120233824398 13/01/2023 V.SANTHI 2905002WL084793 V.SANTHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.SANTHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/268
(SHOLAVARAM) 		2905002000NRG23130120233824399 13/01/2023 R.BABY 2905002WL084793 R.BABY 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.BABY INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-022-022/269
(SHOLAVARAM) 		2905002000NRG23130120233824400 13/01/2023 E.SUDHA 2905002WL084793 E.SUDHA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 E.SUDHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/269
(SHOLAVARAM) 		2905002000NRG23130120233824401 13/01/2023 ELUMALAI 2905002WL084793 ELUMALAI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 ELUMALAI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-022-022/27
(SHOLAVARAM) 		2905002000NRG23130120233824402 13/01/2023 D.UNNAMALAI 2905002WL084793 D.UNNAMALAI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 D.UNNAMALAI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-022-022/270
(SHOLAVARAM) 		2905002000NRG23130120233824403 13/01/2023 R.RANI 2905002WL084793 R.RANI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.RANI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-022-022/277
(SHOLAVARAM) 		2905002000NRG23130120233824404 13/01/2023 DHANASEKARAN 2905002WL084793 DHANASEKARAN 00176 IDIB000P131 760 760 Processed 21/01/2023 019959420 DHANASEKARAN INDIAN OVERSEAS BANK(508541)
57 KANIYAMBADI TN-05-002-022-022/286
(SHOLAVARAM) 		2905002000NRG23130120233824405 13/01/2023 BABUBASAH 2905002WL084793 BABUBASAH 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 BABUBASAH STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-022-022/31
(SHOLAVARAM) 		2905002000NRG23130120233824406 13/01/2023 V.SIVAGAMI 2905002WL084793 V.SIVAGAMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.SIVAGAMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/32
(SHOLAVARAM) 		2905002000NRG23130120233824407 13/01/2023 K.ROSE 2905002WL084793 K.ROSE 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.ROSE INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-022-022/33
(SHOLAVARAM) 		2905002000NRG23130120233824408 13/01/2023 E.ANANDAN 2905002WL084793 E.ANANDAN 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 E.ANANDAN STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-022-022/35
(SHOLAVARAM) 		2905002000NRG23130120233824409 13/01/2023 R.POONKODI 2905002WL084793 R.POONKODI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.POONKODI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/372
(SHOLAVARAM) 		2905002000NRG23130120233824410 13/01/2023 V.TAMILSELVI 2905002WL084793 V.TAMILSELVI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.TAMILSELVI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/4
(SHOLAVARAM) 		2905002000NRG23130120233824411 13/01/2023 G.ALAMELU 2905002WL084793 G.ALAMELU 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 G.ALAMELU INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/401
(SHOLAVARAM) 		2905002000NRG23130120233824412 13/01/2023 P.SAKILA 2905002WL084793 P.SAKILA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 P.SAKILA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/404
(SHOLAVARAM) 		2905002000NRG23130120233824413 13/01/2023 LAKSHMI 2905002WL084793 LAKSHMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 LAKSHMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/422
(SHOLAVARAM) 		2905002000NRG23130120233824414 13/01/2023 MARGABANDHU 2905002WL084793 MARGABANDHU 00176 IDIB000P131 1124 1124 Processed 20/01/2023 019959420 MARGABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-022-022/43
(SHOLAVARAM) 		2905002000NRG23130120233824415 13/01/2023 S.PACHAIYAMMAL 2905002WL084793 S.PACHAIYAMMAL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.PACHAIYAMMAL INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-022-022/438
(SHOLAVARAM) 		2905002000NRG23130120233824416 13/01/2023 S.GEETHA 2905002WL084793 S.GEETHA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.GEETHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-022-022/440
(SHOLAVARAM) 		2905002000NRG23130120233824417 13/01/2023 M.JOTHI 2905002WL084793 M.JOTHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.JOTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-022-022/446
(SHOLAVARAM) 		2905002000NRG23130120233824418 13/01/2023 V.Alamelu 2905002WL084793 V.Alamelu 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 V.Alamelu INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/448
(SHOLAVARAM) 		2905002000NRG23130120233824419 13/01/2023 BAMA 2905002WL084793 BAMA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 BAMA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-022-022/452
(SHOLAVARAM) 		2905002000NRG23130120233824420 13/01/2023 K.KANTHA 2905002WL084793 K.KANTHA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 K.KANTHA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-022-022/453
(SHOLAVARAM) 		2905002000NRG23130120233824421 13/01/2023 REVATHI 2905002WL084793 REVATHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 REVATHI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-022-022/460-A
(SHOLAVARAM) 		2905002000NRG23130120233824422 13/01/2023 TAMIZSELVI 2905002WL084793 TAMIZSELVI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 TAMIZSELVI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-022-022/461
(SHOLAVARAM) 		2905002000NRG23130120233824423 13/01/2023 INDHIRA 2905002WL084793 INDHIRA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANIYAMBADI TN-05-002-022-022/464-A
(SHOLAVARAM) 		2905002000NRG23130120233824424 13/01/2023 SAGUNTHALA 2905002WL084793 SAGUNTHALA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 SAGUNTHALA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-022-022/469
(SHOLAVARAM) 		2905002000NRG23130120233824425 13/01/2023 SETTU 2905002WL084793 SETTU 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 SETTU INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-022-022/472
(SHOLAVARAM) 		2905002000NRG23130120233824426 13/01/2023 M.Kalaiselvi 2905002WL084793 M.Kalaiselvi 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.Kalaiselvi INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-022-022/473
(SHOLAVARAM) 		2905002000NRG23130120233824427 13/01/2023 DEVI 2905002WL084793 DEVI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 DEVI GENERAL POST OFFICE(607245)
80 KANIYAMBADI TN-05-002-022-022/475-D
(SHOLAVARAM) 		2905002000NRG23130120233824428 13/01/2023 SULOCHANA 2905002WL084793 SULOCHANA 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 SULOCHANA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/477
(SHOLAVARAM) 		2905002000NRG23130120233824429 13/01/2023 A.SRIMAHALAKSHMI 2905002WL084793 A.SRIMAHALAKSHMI 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 A.SRIMAHALAKSHMI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-022-022/480
(SHOLAVARAM) 		2905002000NRG23130120233824430 13/01/2023 B.LATHA 2905002WL084793 B.LATHA 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 B.LATHA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-022-022/492
(SHOLAVARAM) 		2905002000NRG23130120233824431 13/01/2023 T.DHANALAKSHMI 2905002WL084793 T.DHANALAKSHMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 T.DHANALAKSHMI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-022/523
(SHOLAVARAM) 		2905002000NRG23130120233824432 13/01/2023 M.ARCHANA 2905002WL084793 M.ARCHANA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.ARCHANA HDFC BANK LTD(607152)
85 KANIYAMBADI TN-05-002-022-022/548
(SHOLAVARAM) 		2905002000NRG23130120233824433 13/01/2023 S.VALARMATHI 2905002WL084793 S.VALARMATHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.VALARMATHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-022-022/55
(SHOLAVARAM) 		2905002000NRG23130120233824434 13/01/2023 G Bhuvaneswari 2905002WL084793 G Bhuvaneswari 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 G Bhuvaneswari STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-022-022/57-A
(SHOLAVARAM) 		2905002000NRG23130120233824435 13/01/2023 S SURESH 2905002WL084793 S SURESH 00176 IDIB000P131 570 570 Processed 20/01/2023 019959420 S SURESH INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-022-022/598
(SHOLAVARAM) 		2905002000NRG23130120233824436 13/01/2023 V.INDHUMATHI 2905002WL084793 V.INDHUMATHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V.INDHUMATHI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-022-022/60
(SHOLAVARAM) 		2905002000NRG23130120233824437 13/01/2023 MUNISAMY 2905002WL084793 MUNISAMY 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 MUNISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANIYAMBADI TN-05-002-022-022/614
(SHOLAVARAM) 		2905002000NRG23130120233824438 13/01/2023 B.SELVI 2905002WL084793 B.SELVI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 B.SELVI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-022-022/645
(SHOLAVARAM) 		2905002000NRG23130120233824439 13/01/2023 S.SENTHAMIL 2905002WL084793 S.SENTHAMIL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.SENTHAMIL INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-022-022/679
(SHOLAVARAM) 		2905002000NRG23130120233824440 13/01/2023 S.PARIMALA 2905002WL084793 S.PARIMALA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 S.PARIMALA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-022-022/694
(SHOLAVARAM) 		2905002000NRG23130120233824441 13/01/2023 R.RAJESHWARI 2905002WL084793 R.RAJESHWARI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.RAJESHWARI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-022-022/7
(SHOLAVARAM) 		2905002000NRG23130120233824442 13/01/2023 R PREMA 2905002WL084793 R PREMA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R PREMA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-022-022/744
(SHOLAVARAM) 		2905002000NRG23130120233824443 13/01/2023 ELAVARASAN 2905002WL084793 ELAVARASAN 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 ELAVARASAN INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-022-022/75
(SHOLAVARAM) 		2905002000NRG23130120233824444 13/01/2023 R.SUBBULAKSHMI 2905002WL084793 R.SUBBULAKSHMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 R.SUBBULAKSHMI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-022-022/751
(SHOLAVARAM) 		2905002000NRG23130120233824445 13/01/2023 LAKSHMI 2905002WL084793 LAKSHMI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANIYAMBADI TN-05-002-022-022/761
(SHOLAVARAM) 		2905002000NRG23130120233824446 13/01/2023 JANSIRANI 2905002WL084793 JANSIRANI 00176 IDIB000P131 380 380 Processed 20/01/2023 019959420 JANSIRANI INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-022-022/77
(SHOLAVARAM) 		2905002000NRG23130120233824447 13/01/2023 G.PASUPATHI 2905002WL084793 G.PASUPATHI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 G.PASUPATHI INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-022-022/790
(SHOLAVARAM) 		2905002000NRG23130120233824448 13/01/2023 L POTHU 2905002WL084793 L POTHU 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 L POTHU INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-022-022/795
(SHOLAVARAM) 		2905002000NRG23130120233824449 13/01/2023 V RUKKAMMAL 2905002WL084793 V RUKKAMMAL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 V RUKKAMMAL INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-022-022/8
(SHOLAVARAM) 		2905002000NRG23130120233824450 13/01/2023 UDHAYAKUMAR 2905002WL084793 UDHAYAKUMAR 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 UDHAYAKUMAR CANARA BANK(508532)
103 KANIYAMBADI TN-05-002-022-022/85
(SHOLAVARAM) 		2905002000NRG23130120233824451 13/01/2023 M.VENNDAMMAL 2905002WL084793 M.VENNDAMMAL 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 M.VENNDAMMAL INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-022-022/914
(SHOLAVARAM) 		2905002000NRG23130120233824452 13/01/2023 SHILPA 2905002WL084793 SHILPA 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 SHILPA INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-022-022/924
(SHOLAVARAM) 		2905002000NRG23130120233824453 13/01/2023 KANNIYAPPAN 2905002WL084793 KANNIYAPPAN 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 KANNIYAPPAN INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-022-024/449
(SHOLAVARAM) 		2905002000NRG23130120233824455 13/01/2023 RAJESWARI 2905002WL084793 RAJESWARI 00176 IDIB000P131 760 760 Processed 20/01/2023 019959420 RAJESWARI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-022-024/455
(SHOLAVARAM) 		2905002000NRG23130120233824456 13/01/2023 REVATHI 2905002WL084793 REVATHI 00176 IDIB000P131 1124 1124 Processed 20/01/2023 019959420 REVATHI INDIAN BANK(607105)
SubTotal 82048 82048
Total 82048 82048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1443859 Indian Bank IDIB000P131 PENNATHUR 82048

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