Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264853
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-05-002-022-002/726
(SHOLAVARAM) 		2905002000NRG23091220223389716 10/12/2022 DHANABAKKIYAM 2905002WL074905 DHANABAKKIYAM 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 DHANABAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIYAMBADI TN-05-002-022-002/775
(SHOLAVARAM) 		2905002000NRG23091220223389717 10/12/2022 THAGAVALLI 2905002WL074905 THAGAVALLI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 THAGAVALLI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-002/788
(SHOLAVARAM) 		2905002000NRG23091220223389718 10/12/2022 Vasantha 2905002WL074905 Vasantha 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 Vasantha INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-002/791
(SHOLAVARAM) 		2905002000NRG23091220223389719 10/12/2022 ROJA 2905002WL074905 ROJA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-022-002/796
(SHOLAVARAM) 		2905002000NRG23091220223389720 10/12/2022 MALLIGA 2905002WL074905 MALLIGA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 MALLIGA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-002/823
(SHOLAVARAM) 		2905002000NRG23091220223389723 10/12/2022 K Padmavathi 2905002WL074905 K Padmavathi 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 K Padmavathi STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-022-002/827
(SHOLAVARAM) 		2905002000NRG23091220223389724 10/12/2022 Rekha 2905002WL074905 Rekha 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 Rekha INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-002/829
(SHOLAVARAM) 		2905002000NRG23091220223389725 10/12/2022 R Sumathi 2905002WL074905 R Sumathi 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIYAMBADI TN-05-002-022-002/833
(SHOLAVARAM) 		2905002000NRG23091220223389726 10/12/2022 T ARCHANA 2905002WL074905 T ARCHANA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 T ARCHANA GENERAL POST OFFICE(607245)
10 KANIYAMBADI TN-05-002-022-002/847-A
(SHOLAVARAM) 		2905002000NRG23091220223389727 10/12/2022 A SELVI 2905002WL074905 A SELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 A SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-002/853
(SHOLAVARAM) 		2905002000NRG23091220223389729 10/12/2022 BANU 2905002WL074905 BANU 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIYAMBADI TN-05-002-022-002/857
(SHOLAVARAM) 		2905002000NRG23091220223389730 10/12/2022 SASIREKHA 2905002WL074905 SASIREKHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 SASIREKHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-002/873
(SHOLAVARAM) 		2905002000NRG23091220223389732 10/12/2022 GEETHA 2905002WL074905 GEETHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 GEETHA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-002/884
(SHOLAVARAM) 		2905002000NRG23091220223389733 10/12/2022 AMSA 2905002WL074905 AMSA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 AMSA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-004/782
(SHOLAVARAM) 		2905002000NRG23091220223389734 10/12/2022 THANJIAMMAL 2905002WL074905 THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 THANJIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIYAMBADI TN-05-002-022-022/230
(SHOLAVARAM) 		2905002000NRG23091220223389735 10/12/2022 P.AMSA 2905002WL074905 P.AMSA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 P.AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIYAMBADI TN-05-002-022-022/246-A
(SHOLAVARAM) 		2905002000NRG23091220223389736 10/12/2022 D PAVITHRA 2905002WL074905 D PAVITHRA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 D PAVITHRA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/254
(SHOLAVARAM) 		2905002000NRG23091220223389737 10/12/2022 P Mahalakshmi 2905002WL074905 P Mahalakshmi 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 P Mahalakshmi INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-022-022/260
(SHOLAVARAM) 		2905002000NRG23091220223389738 10/12/2022 R.ANITHA 2905002WL074905 R.ANITHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R.ANITHA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/374
(SHOLAVARAM) 		2905002000NRG23091220223389739 10/12/2022 R.VALLI 2905002WL074905 R.VALLI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R.VALLI GENERAL POST OFFICE(607245)
21 KANIYAMBADI TN-05-002-022-022/376
(SHOLAVARAM) 		2905002000NRG23091220223389740 10/12/2022 S.THANJIAMMAL 2905002WL074905 S.THANJIAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.THANJIAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/378
(SHOLAVARAM) 		2905002000NRG23091220223389741 10/12/2022 KANCHANA 2905002WL074905 KANCHANA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 KANCHANA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/382
(SHOLAVARAM) 		2905002000NRG23091220223389742 10/12/2022 T.THENMOZHI 2905002WL074905 T.THENMOZHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 T.THENMOZHI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/383
(SHOLAVARAM) 		2905002000NRG23091220223389743 10/12/2022 T.SENTHAMARAI 2905002WL074905 T.SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 T.SENTHAMARAI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/385
(SHOLAVARAM) 		2905002000NRG23091220223389744 10/12/2022 R.VASANTHA 2905002WL074905 R.VASANTHA 00176 IDIB000P131 190 190 Processed 06/02/2023 017254965 R.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-022-022/389
(SHOLAVARAM) 		2905002000NRG23091220223389745 10/12/2022 GOPAL 2905002WL074905 GOPAL 00176 IDIB000P131 190 190 Processed 06/02/2023 017254965 GOPAL INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/389
(SHOLAVARAM) 		2905002000NRG23091220223389746 10/12/2022 MINNALKODI 2905002WL074905 MINNALKODI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 MINNALKODI GENERAL POST OFFICE(607245)
28 KANIYAMBADI TN-05-002-022-022/391
(SHOLAVARAM) 		2905002000NRG23091220223389747 10/12/2022 BARATHI 2905002WL074905 BARATHI 00176 IDIB000P131 1686 1686 Processed 06/02/2023 017254965 BARATHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-022-022/399
(SHOLAVARAM) 		2905002000NRG23091220223389749 10/12/2022 E.SUBHASHINI 2905002WL074905 E.SUBHASHINI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 E.SUBHASHINI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-022-022/435
(SHOLAVARAM) 		2905002000NRG23091220223389750 10/12/2022 J.MALAR 2905002WL074905 J.MALAR 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 J.MALAR INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/481
(SHOLAVARAM) 		2905002000NRG23091220223389752 10/12/2022 S.BHUVANESWARI 2905002WL074905 S.BHUVANESWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.BHUVANESWARI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/490
(SHOLAVARAM) 		2905002000NRG23091220223389753 10/12/2022 C.KALAISELVI 2905002WL074905 C.KALAISELVI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 C.KALAISELVI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/494
(SHOLAVARAM) 		2905002000NRG23091220223389755 10/12/2022 G.MARAGATHAM 2905002WL074905 G.MARAGATHAM 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 G.MARAGATHAM INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-022-022/495
(SHOLAVARAM) 		2905002000NRG23091220223389756 10/12/2022 A.SUGUNA 2905002WL074905 A.SUGUNA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 A.SUGUNA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/497
(SHOLAVARAM) 		2905002000NRG23091220223389757 10/12/2022 S.SUGUNA 2905002WL074905 S.SUGUNA 00176 IDIB000P131 380 380 Processed 06/02/2023 017254965 S.SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIYAMBADI TN-05-002-022-022/499
(SHOLAVARAM) 		2905002000NRG23091220223389758 10/12/2022 D.JAMUNA 2905002WL074905 D.JAMUNA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 D.JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-022-022/501
(SHOLAVARAM) 		2905002000NRG23091220223389759 10/12/2022 S.MANONMANI 2905002WL074905 S.MANONMANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.MANONMANI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-022-022/504
(SHOLAVARAM) 		2905002000NRG23091220223389760 10/12/2022 P.VALLIAMMAL 2905002WL074905 P.VALLIAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 P.VALLIAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/505
(SHOLAVARAM) 		2905002000NRG23091220223389761 10/12/2022 N.SARASWATHI 2905002WL074905 N.SARASWATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 N.SARASWATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/509
(SHOLAVARAM) 		2905002000NRG23091220223389762 10/12/2022 A.SUMATHI 2905002WL074905 A.SUMATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 A.SUMATHI GENERAL POST OFFICE(607245)
41 KANIYAMBADI TN-05-002-022-022/511
(SHOLAVARAM) 		2905002000NRG23091220223389763 10/12/2022 S.PRABAVATHI 2905002WL074905 S.PRABAVATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.PRABAVATHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/513
(SHOLAVARAM) 		2905002000NRG23091220223389764 10/12/2022 T.SARITHA 2905002WL074905 T.SARITHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 T.SARITHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-022-022/514
(SHOLAVARAM) 		2905002000NRG23091220223389765 10/12/2022 T.ARPUTHAM 2905002WL074905 T.ARPUTHAM 00176 IDIB000P131 380 380 Processed 06/02/2023 017254965 T.ARPUTHAM INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/518
(SHOLAVARAM) 		2905002000NRG23091220223389766 10/12/2022 MANJULA 2905002WL074905 MANJULA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 MANJULA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/519
(SHOLAVARAM) 		2905002000NRG23091220223389767 10/12/2022 A.SUREKA 2905002WL074905 A.SUREKA 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 A.SUREKA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/520
(SHOLAVARAM) 		2905002000NRG23091220223389768 10/12/2022 R.RADHIKA 2905002WL074905 R.RADHIKA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R.RADHIKA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/521
(SHOLAVARAM) 		2905002000NRG23091220223389769 10/12/2022 M.AMBIKA 2905002WL074905 M.AMBIKA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 M.AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIYAMBADI TN-05-002-022-022/524
(SHOLAVARAM) 		2905002000NRG23091220223389770 10/12/2022 J.JAYALAKSHMI 2905002WL074905 J.JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 J.JAYALAKSHMI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/526
(SHOLAVARAM) 		2905002000NRG23091220223389771 10/12/2022 C.VALARMATHI 2905002WL074905 C.VALARMATHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 C.VALARMATHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-022-022/530
(SHOLAVARAM) 		2905002000NRG23091220223389772 10/12/2022 J.VASANTHA 2905002WL074905 J.VASANTHA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 J.VASANTHA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/533
(SHOLAVARAM) 		2905002000NRG23091220223389773 10/12/2022 V.JANAKI 2905002WL074905 V.JANAKI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 V.JANAKI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-022-022/539
(SHOLAVARAM) 		2905002000NRG23091220223389774 10/12/2022 T.LAKSHMI 2905002WL074905 T.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 T.LAKSHMI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/540
(SHOLAVARAM) 		2905002000NRG23091220223389775 10/12/2022 A.SIVAGAMI 2905002WL074905 A.SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 A.SIVAGAMI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-022-022/541
(SHOLAVARAM) 		2905002000NRG23091220223389776 10/12/2022 R.SELVARANI 2905002WL074905 R.SELVARANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R.SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-022-022/542
(SHOLAVARAM) 		2905002000NRG23091220223389777 10/12/2022 S.PAVUNAMMAL 2905002WL074905 S.PAVUNAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-022-022/543
(SHOLAVARAM) 		2905002000NRG23091220223389778 10/12/2022 V.PATTU 2905002WL074905 V.PATTU 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 V.PATTU INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-022-022/549
(SHOLAVARAM) 		2905002000NRG23091220223389779 10/12/2022 V.MALARKODI 2905002WL074905 V.MALARKODI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 V.MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-022-022/550
(SHOLAVARAM) 		2905002000NRG23091220223389780 10/12/2022 S.VISHALATCHI 2905002WL074905 S.VISHALATCHI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 S.VISHALATCHI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/556
(SHOLAVARAM) 		2905002000NRG23091220223389781 10/12/2022 S.CHITHRA 2905002WL074905 S.CHITHRA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.CHITHRA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-022-022/557
(SHOLAVARAM) 		2905002000NRG23091220223389782 10/12/2022 N.KRISHNAVENNI 2905002WL074905 N.KRISHNAVENNI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 N.KRISHNAVENNI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-022-022/559
(SHOLAVARAM) 		2905002000NRG23091220223389784 10/12/2022 S.VIJAYALAKSHMI 2905002WL074905 S.VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 S.VIJAYALAKSHMI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-022-022/566
(SHOLAVARAM) 		2905002000NRG23091220223389785 10/12/2022 L.VIJAYA 2905002WL074905 L.VIJAYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 L.VIJAYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/571
(SHOLAVARAM) 		2905002000NRG23091220223389786 10/12/2022 RAJAKUMARI 2905002WL074905 RAJAKUMARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 RAJAKUMARI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/579
(SHOLAVARAM) 		2905002000NRG23091220223389787 10/12/2022 THANJAMMAL 2905002WL074905 THANJAMMAL 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 THANJAMMAL INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/586-B
(SHOLAVARAM) 		2905002000NRG23091220223389788 10/12/2022 SIVAGAMI 2905002WL074905 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 SIVAGAMI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-022-022/620
(SHOLAVARAM) 		2905002000NRG23091220223389790 10/12/2022 R.SELVI 2905002WL074905 R.SELVI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 R.SELVI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-022/625
(SHOLAVARAM) 		2905002000NRG23091220223389791 10/12/2022 MEENAKSHI 2905002WL074905 MEENAKSHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 MEENAKSHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-022-022/635-A
(SHOLAVARAM) 		2905002000NRG23091220223389792 10/12/2022 G.SULOCHANA 2905002WL074905 G.SULOCHANA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 G.SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-022-022/647
(SHOLAVARAM) 		2905002000NRG23091220223389793 10/12/2022 E.SRINIVASAN 2905002WL074905 E.SRINIVASAN 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 E.SRINIVASAN INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-022-022/652
(SHOLAVARAM) 		2905002000NRG23091220223389794 10/12/2022 M.MAHALAKSHMI 2905002WL074905 M.MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 M.MAHALAKSHMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/663
(SHOLAVARAM) 		2905002000NRG23091220223389795 10/12/2022 V.MANJULA 2905002WL074905 V.MANJULA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 V.MANJULA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-022-022/664
(SHOLAVARAM) 		2905002000NRG23091220223389796 10/12/2022 DEEPA 2905002WL074905 DEEPA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 DEEPA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-022-022/669
(SHOLAVARAM) 		2905002000NRG23091220223389797 10/12/2022 SARANIYA 2905002WL074905 SARANIYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 SARANIYA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-022-022/697
(SHOLAVARAM) 		2905002000NRG23091220223389798 10/12/2022 D.ANUSUYA 2905002WL074905 D.ANUSUYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 D.ANUSUYA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-022-022/701
(SHOLAVARAM) 		2905002000NRG23091220223389799 10/12/2022 lakshmi 2905002WL074905 lakshmi 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 lakshmi CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-022-022/721
(SHOLAVARAM) 		2905002000NRG23091220223389801 10/12/2022 CHENDERA 2905002WL074905 CHENDERA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 CHENDERA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIYAMBADI TN-05-002-022-022/732
(SHOLAVARAM) 		2905002000NRG23091220223389802 10/12/2022 GAYATHERI 2905002WL074905 GAYATHERI 00176 IDIB000P131 950 950 Processed 06/02/2023 017254965 GAYATHERI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANIYAMBADI TN-05-002-022-022/750
(SHOLAVARAM) 		2905002000NRG23091220223389803 10/12/2022 VARATHYA 2905002WL074905 VARATHYA 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 VARATHYA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-022-022/767
(SHOLAVARAM) 		2905002000NRG23091220223389804 10/12/2022 CHINNAKUZHANATHAI 2905002WL074905 CHINNAKUZHANATHAI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 CHINNAKUZHANATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANIYAMBADI TN-05-002-022-022/771
(SHOLAVARAM) 		2905002000NRG23091220223389805 10/12/2022 ANADHI 2905002WL074905 ANADHI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 ANADHI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/840
(SHOLAVARAM) 		2905002000NRG23091220223389806 10/12/2022 Mala R 2905002WL074905 Mala R 00176 IDIB000P131 380 380 Processed 06/02/2023 017254965 Mala R INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-022-022/871
(SHOLAVARAM) 		2905002000NRG23091220223389807 10/12/2022 RANI 2905002WL074905 RANI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 RANI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-022-023/606
(SHOLAVARAM) 		2905002000NRG23091220223389809 10/12/2022 ESWARI 2905002WL074905 ESWARI 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 ESWARI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-024/814
(SHOLAVARAM) 		2905002000NRG23091220223389810 10/12/2022 J Geetha 2905002WL074905 J Geetha 00176 IDIB000P131 1140 1140 Processed 06/02/2023 017254965 J Geetha INDIAN BANK(607105)
SubTotal 89466 89466
Total 89466 89466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264853 Indian Bank IDIB000P131 PENNATHUR 89466

Download In Excel