Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486569
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-05-002-022-002/809
(SHOLAVARAM) 		2905002000NRG23260120233934097 27/01/2023 SATHYA 2905002WL087106 SATHYA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 SATHYA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-022-002/834
(SHOLAVARAM) 		2905002000NRG23260120233934098 27/01/2023 B INDUMATHI 2905002WL087106 B INDUMATHI 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 B INDUMATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-022-002/850
(SHOLAVARAM) 		2905002000NRG23260120233934099 27/01/2023 VAJIYALAKSHMI 2905002WL087106 VAJIYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VAJIYALAKSHMI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-022-022/225
(SHOLAVARAM) 		2905002000NRG23260120233934100 27/01/2023 R.VIMALA 2905002WL087106 R.VIMALA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.VIMALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-022-022/226
(SHOLAVARAM) 		2905002000NRG23260120233934101 27/01/2023 P.ARAVALLI 2905002WL087106 P.ARAVALLI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 P.ARAVALLI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-022-022/227
(SHOLAVARAM) 		2905002000NRG23260120233934102 27/01/2023 D.RANI 2905002WL087106 D.RANI 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 D.RANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-022-022/229
(SHOLAVARAM) 		2905002000NRG23260120233934103 27/01/2023 R.AMSA 2905002WL087106 R.AMSA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.AMSA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-022-022/231
(SHOLAVARAM) 		2905002000NRG23260120233934104 27/01/2023 JAMUNA 2905002WL087106 JAMUNA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JAMUNA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-022-022/233
(SHOLAVARAM) 		2905002000NRG23260120233934105 27/01/2023 KARUNAKARAN 2905002WL087106 KARUNAKARAN 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 KARUNAKARAN INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-022-022/234-B
(SHOLAVARAM) 		2905002000NRG23260120233934106 27/01/2023 GAJENDIRAN 2905002WL087106 GAJENDIRAN 00176 IDIB000P131 1405 1405 Processed 02/02/2023 037267094 GAJENDIRAN INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-022-022/235
(SHOLAVARAM) 		2905002000NRG23260120233934107 27/01/2023 R.MEENA 2905002WL087106 R.MEENA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.MEENA GENERAL POST OFFICE(607245)
12 KANIYAMBADI TN-05-002-022-022/237-A
(SHOLAVARAM) 		2905002000NRG23260120233934108 27/01/2023 CHITHRA 2905002WL087106 CHITHRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 CHITHRA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-022-022/238
(SHOLAVARAM) 		2905002000NRG23260120233934109 27/01/2023 R.ELLAMMAL 2905002WL087106 R.ELLAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.ELLAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-022-022/239
(SHOLAVARAM) 		2905002000NRG23260120233934110 27/01/2023 R.KAMALA 2905002WL087106 R.KAMALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.KAMALA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-022-022/240
(SHOLAVARAM) 		2905002000NRG23260120233934111 27/01/2023 S.MUNIYAMMAL 2905002WL087106 S.MUNIYAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.MUNIYAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-022-022/241
(SHOLAVARAM) 		2905002000NRG23260120233934112 27/01/2023 G.USHA 2905002WL087106 G.USHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.USHA HDFC BANK LTD(607152)
17 KANIYAMBADI TN-05-002-022-022/243
(SHOLAVARAM) 		2905002000NRG23260120233934113 27/01/2023 R.DHARANI 2905002WL087106 R.DHARANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.DHARANI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-022-022/244
(SHOLAVARAM) 		2905002000NRG23260120233934114 27/01/2023 RANI 2905002WL087106 RANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 RANI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-022-022/245
(SHOLAVARAM) 		2905002000NRG23260120233934115 27/01/2023 K.GOWRI 2905002WL087106 K.GOWRI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 K.GOWRI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-022-022/247
(SHOLAVARAM) 		2905002000NRG23260120233934116 27/01/2023 R.CHANDIRA 2905002WL087106 R.CHANDIRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.CHANDIRA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-022-022/249
(SHOLAVARAM) 		2905002000NRG23260120233934117 27/01/2023 P.GOVINDASAMY 2905002WL087106 P.GOVINDASAMY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 P.GOVINDASAMY INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-022-022/249
(SHOLAVARAM) 		2905002000NRG23260120233934118 27/01/2023 PADMA 2905002WL087106 PADMA 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 PADMA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-022-022/252
(SHOLAVARAM) 		2905002000NRG23260120233934119 27/01/2023 M.JAGATHAMBAL 2905002WL087106 M.JAGATHAMBAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.JAGATHAMBAL INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-022-022/254
(SHOLAVARAM) 		2905002000NRG23260120233934120 27/01/2023 P.THANJIAMMAL 2905002WL087106 P.THANJIAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.THANJIAMMAL INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-022-022/259
(SHOLAVARAM) 		2905002000NRG23260120233934121 27/01/2023 V.BANUMATH 2905002WL087106 V.BANUMATH 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 V.BANUMATH INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-022-022/261
(SHOLAVARAM) 		2905002000NRG23260120233934122 27/01/2023 TAMILSELVI 2905002WL087106 TAMILSELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 TAMILSELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-022-022/363
(SHOLAVARAM) 		2905002000NRG23260120233934123 27/01/2023 RAJESWARI 2905002WL087106 RAJESWARI 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 RAJESWARI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-022-022/386
(SHOLAVARAM) 		2905002000NRG23260120233934124 27/01/2023 A.INDHIRANI 2905002WL087106 A.INDHIRANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 A.INDHIRANI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-022-022/391
(SHOLAVARAM) 		2905002000NRG23260120233934125 27/01/2023 BARATHI 2905002WL087106 BARATHI 00176 IDIB000P131 843 843 Processed 02/02/2023 037267094 BARATHI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-022-022/397
(SHOLAVARAM) 		2905002000NRG23260120233934126 27/01/2023 VIMALA 2905002WL087106 VIMALA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 VIMALA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-022-022/400
(SHOLAVARAM) 		2905002000NRG23260120233934127 27/01/2023 SARASWATHI 2905002WL087106 SARASWATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SARASWATHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-022-022/409
(SHOLAVARAM) 		2905002000NRG23260120233934128 27/01/2023 P.MANJULA 2905002WL087106 P.MANJULA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.MANJULA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-022-022/423
(SHOLAVARAM) 		2905002000NRG23260120233934129 27/01/2023 G.SANTHI 2905002WL087106 G.SANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-022-022/435
(SHOLAVARAM) 		2905002000NRG23260120233934130 27/01/2023 J.MALAR 2905002WL087106 J.MALAR 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 J.MALAR INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-022-022/439-A
(SHOLAVARAM) 		2905002000NRG23260120233934131 27/01/2023 KANTHA 2905002WL087106 KANTHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KANTHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-022-022/459-B
(SHOLAVARAM) 		2905002000NRG23260120233934132 27/01/2023 ANANDHI 2905002WL087106 ANANDHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 ANANDHI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-022-022/466-C
(SHOLAVARAM) 		2905002000NRG23260120233934133 27/01/2023 M.Madhalakshmi 2905002WL087106 M.Madhalakshmi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.Madhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIYAMBADI TN-05-002-022-022/467
(SHOLAVARAM) 		2905002000NRG23260120233934134 27/01/2023 SARASWATHI 2905002WL087106 SARASWATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SARASWATHI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-022-022/468
(SHOLAVARAM) 		2905002000NRG23260120233934135 27/01/2023 PADMAVATHI 2905002WL087106 PADMAVATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 PADMAVATHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-022-022/478
(SHOLAVARAM) 		2905002000NRG23260120233934136 27/01/2023 M.THANJIAMMAL 2905002WL087106 M.THANJIAMMAL 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 M.THANJIAMMAL INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-022-022/479
(SHOLAVARAM) 		2905002000NRG23260120233934137 27/01/2023 A.SAVITHRI 2905002WL087106 A.SAVITHRI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 A.SAVITHRI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-022-022/502
(SHOLAVARAM) 		2905002000NRG23260120233934138 27/01/2023 S.KANTHA 2905002WL087106 S.KANTHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIYAMBADI TN-05-002-022-022/509
(SHOLAVARAM) 		2905002000NRG23260120233934139 27/01/2023 ANBAZHAGAN 2905002WL087106 ANBAZHAGAN 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 ANBAZHAGAN INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-022-022/520
(SHOLAVARAM) 		2905002000NRG23260120233934140 27/01/2023 R.RADHIKA 2905002WL087106 R.RADHIKA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 R.RADHIKA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-022-022/528
(SHOLAVARAM) 		2905002000NRG23260120233934141 27/01/2023 R.KALA 2905002WL087106 R.KALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R.KALA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-022-022/536
(SHOLAVARAM) 		2905002000NRG23260120233934142 27/01/2023 KANNIYAMMAL 2905002WL087106 KANNIYAMMAL 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 KANNIYAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-022-022/553
(SHOLAVARAM) 		2905002000NRG23260120233934143 27/01/2023 V.SUMATHI 2905002WL087106 V.SUMATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 V.SUMATHI INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-022-022/576
(SHOLAVARAM) 		2905002000NRG23260120233934144 27/01/2023 E.SUMATHI 2905002WL087106 E.SUMATHI 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 E.SUMATHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-022-022/585
(SHOLAVARAM) 		2905002000NRG23260120233934145 27/01/2023 JANAKI 2905002WL087106 JANAKI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-022-022/590
(SHOLAVARAM) 		2905002000NRG23260120233934146 27/01/2023 Poonkodi 2905002WL087106 Poonkodi 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 Poonkodi INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-022-022/599
(SHOLAVARAM) 		2905002000NRG23260120233934147 27/01/2023 J.JAYALAKSHMI 2905002WL087106 J.JAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 J.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-022-022/600
(SHOLAVARAM) 		2905002000NRG23260120233934149 27/01/2023 CHITHRA 2905002WL087106 CHITHRA 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 CHITHRA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-022-022/600
(SHOLAVARAM) 		2905002000NRG23260120233934148 27/01/2023 S.LALITHA 2905002WL087106 S.LALITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.LALITHA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-022-022/601
(SHOLAVARAM) 		2905002000NRG23260120233934150 27/01/2023 T.KALA 2905002WL087106 T.KALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 T.KALA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-022-022/602
(SHOLAVARAM) 		2905002000NRG23260120233934151 27/01/2023 Aasha 2905002WL087106 Aasha 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 Aasha STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-022-022/604
(SHOLAVARAM) 		2905002000NRG23260120233934153 27/01/2023 B Saritha 2905002WL087106 B Saritha 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 B Saritha INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-022-022/604
(SHOLAVARAM) 		2905002000NRG23260120233934152 27/01/2023 K.LAKSHMI 2905002WL087106 K.LAKSHMI 00176 IDIB000P131 1140 1140 Processed 03/02/2023 037267094 K.LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 KANIYAMBADI TN-05-002-022-022/605
(SHOLAVARAM) 		2905002000NRG23260120233934154 27/01/2023 S.CHANDIRA 2905002WL087106 S.CHANDIRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.CHANDIRA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-022-022/607-C
(SHOLAVARAM) 		2905002000NRG23260120233934155 27/01/2023 VIJAYALAKSHMI 2905002WL087106 VIJAYALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VIJAYALAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-022-022/622
(SHOLAVARAM) 		2905002000NRG23260120233934156 27/01/2023 S.KANAGARANI 2905002WL087106 S.KANAGARANI 00176 IDIB000P131 950 950 Processed 03/02/2023 037267094 S.KANAGARANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 KANIYAMBADI TN-05-002-022-022/639
(SHOLAVARAM) 		2905002000NRG23260120233934157 27/01/2023 KOWSHALIYA 2905002WL087106 KOWSHALIYA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 KOWSHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-022-022/649
(SHOLAVARAM) 		2905002000NRG23260120233934158 27/01/2023 G.CHITRA 2905002WL087106 G.CHITRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G.CHITRA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-022-022/672
(SHOLAVARAM) 		2905002000NRG23260120233934159 27/01/2023 DHANALAKSHMI 2905002WL087106 DHANALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DHANALAKSHMI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-022-022/675
(SHOLAVARAM) 		2905002000NRG23260120233934160 27/01/2023 DHEVANDHIRI 2905002WL087106 DHEVANDHIRI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DHEVANDHIRI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-022-022/680
(SHOLAVARAM) 		2905002000NRG23260120233934161 27/01/2023 VALLIYAMMAL 2905002WL087106 VALLIYAMMAL 00176 IDIB000P131 1140 1140 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KANIYAMBADI TN-05-002-022-022/681
(SHOLAVARAM) 		2905002000NRG23260120233934162 27/01/2023 VASANTHA 2905002WL087106 VASANTHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VASANTHA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-022-022/704
(SHOLAVARAM) 		2905002000NRG23260120233934163 27/01/2023 D.SELVI 2905002WL087106 D.SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 D.SELVI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-022-022/715
(SHOLAVARAM) 		2905002000NRG23260120233934164 27/01/2023 SUGUNA 2905002WL087106 SUGUNA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SUGUNA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-022-022/722
(SHOLAVARAM) 		2905002000NRG23260120233934165 27/01/2023 POTTIYAMMAL 2905002WL087106 POTTIYAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 POTTIYAMMAL STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-022-022/739
(SHOLAVARAM) 		2905002000NRG23260120233934167 27/01/2023 VADUVU 2905002WL087106 VADUVU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VADUVU INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-022-022/741
(SHOLAVARAM) 		2905002000NRG23260120233934168 27/01/2023 R AMMU 2905002WL087106 R AMMU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 R AMMU INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-022-022/742
(SHOLAVARAM) 		2905002000NRG23260120233934169 27/01/2023 LATHA 2905002WL087106 LATHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 LATHA GENERAL POST OFFICE(607245)
73 KANIYAMBADI TN-05-002-022-022/743
(SHOLAVARAM) 		2905002000NRG23260120233934170 27/01/2023 MAGESWARI 2905002WL087106 MAGESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MAGESWARI GENERAL POST OFFICE(607245)
74 KANIYAMBADI TN-05-002-022-022/771
(SHOLAVARAM) 		2905002000NRG23260120233934171 27/01/2023 ANADHI 2905002WL087106 ANADHI 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 ANADHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-022-022/800
(SHOLAVARAM) 		2905002000NRG23260120233934172 27/01/2023 DEEPALAKSHMI 2905002WL087106 DEEPALAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DEEPALAKSHMI GENERAL POST OFFICE(607245)
76 KANIYAMBADI TN-05-002-022-022/803
(SHOLAVARAM) 		2905002000NRG23260120233934173 27/01/2023 SUMATHI 2905002WL087106 SUMATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SUMATHI GENERAL POST OFFICE(607245)
77 KANIYAMBADI TN-05-002-022-022/810
(SHOLAVARAM) 		2905002000NRG23260120233934174 27/01/2023 A AMUTHA 2905002WL087106 A AMUTHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 A AMUTHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-022-022/815
(SHOLAVARAM) 		2905002000NRG23260120233934175 27/01/2023 V Pavithra 2905002WL087106 V Pavithra 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 V Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-022-022/816
(SHOLAVARAM) 		2905002000NRG23260120233934176 27/01/2023 THAVAMANI 2905002WL087106 THAVAMANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANIYAMBADI TN-05-002-022-022/824
(SHOLAVARAM) 		2905002000NRG23260120233934177 27/01/2023 G KOMATHI 2905002WL087106 G KOMATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 G KOMATHI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-022-022/863
(SHOLAVARAM) 		2905002000NRG23260120233934180 27/01/2023 ANURADHA 2905002WL087106 ANURADHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 ANURADHA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-022-022/868
(SHOLAVARAM) 		2905002000NRG23260120233934181 27/01/2023 VINOTHINI 2905002WL087106 VINOTHINI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANIYAMBADI TN-05-002-022-022/872
(SHOLAVARAM) 		2905002000NRG23260120233934182 27/01/2023 SHANTHI 2905002WL087106 SHANTHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SHANTHI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-022-022/90
(SHOLAVARAM) 		2905002000NRG23260120233934183 27/01/2023 S.KUMARI 2905002WL087106 S.KUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.KUMARI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-022-023/606
(SHOLAVARAM) 		2905002000NRG23260120233934184 27/01/2023 ESWARI 2905002WL087106 ESWARI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 ESWARI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-022-023/735
(SHOLAVARAM) 		2905002000NRG23260120233934185 27/01/2023 VIJAYA 2905002WL087106 VIJAYA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VIJAYA GENERAL POST OFFICE(607245)
87 KANIYAMBADI TN-05-002-022-023/738
(SHOLAVARAM) 		2905002000NRG23260120233934186 27/01/2023 JOTHY 2905002WL087106 JOTHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIYAMBADI TN-05-002-022-023/752
(SHOLAVARAM) 		2905002000NRG23260120233934187 27/01/2023 RAMMURTHY 2905002WL087106 RAMMURTHY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANIYAMBADI TN-05-002-022-023/876
(SHOLAVARAM) 		2905002000NRG23260120233934188 27/01/2023 GOWTHAMI 2905002WL087106 GOWTHAMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 GOWTHAMI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-022-024/737
(SHOLAVARAM) 		2905002000NRG23260120233934189 27/01/2023 RANI 2905002WL087106 RANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 RANI GENERAL POST OFFICE(607245)
91 KANIYAMBADI TN-05-002-022-024/740
(SHOLAVARAM) 		2905002000NRG23260120233934190 27/01/2023 KUMARI 2905002WL087106 KUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94730 94730
Total 94730 94730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1486569 Indian Bank IDIB000P131 PENNATHUR 94730

Download In Excel