Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_190722APB_FTO_571071
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-05-002-016-016/32
(PALAMPAKKAM) 		2905002000NRG23190720221741219 19/07/2022 THANIGIYAMMAL 2905002WL031376 THANIGIYAMMAL 00176 IDIB000G070 1200 1200 Processed 26/07/2022 028480530 THANIGIYAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-016-004/580
(PALAMPAKKAM) 		2905002000NRG23190720221741169 19/07/2022 POONJKODI 2905002WL031376 POONJKODI 00176 IDIB000P131 800 800 Processed 26/07/2022 028480530 POONJKODI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-016-016/105
(PALAMPAKKAM) 		2905002000NRG23190720221741170 19/07/2022 AMSA 2905002WL031376 AMSA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 AMSA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-016-016/106
(PALAMPAKKAM) 		2905002000NRG23190720221741171 19/07/2022 INDHRA 2905002WL031376 INDHRA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 INDHRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-016-016/120
(PALAMPAKKAM) 		2905002000NRG23190720221741172 19/07/2022 RANI 2905002WL031376 RANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RANI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-016-016/126
(PALAMPAKKAM) 		2905002000NRG23190720221741173 19/07/2022 VALLI 2905002WL031376 VALLI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 VALLI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-016-016/13-C
(PALAMPAKKAM) 		2905002000NRG23190720221741174 19/07/2022 JAGADHA 2905002WL031376 JAGADHA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 JAGADHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-016-016/144
(PALAMPAKKAM) 		2905002000NRG23190720221741175 19/07/2022 KAVITHA 2905002WL031376 KAVITHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 KAVITHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-016-016/153
(PALAMPAKKAM) 		2905002000NRG23190720221741176 19/07/2022 MANGAI 2905002WL031376 MANGAI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 MANGAI INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-016-016/157
(PALAMPAKKAM) 		2905002000NRG23190720221741177 19/07/2022 VIJAYA 2905002WL031376 VIJAYA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 VIJAYA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-016-016/159
(PALAMPAKKAM) 		2905002000NRG23190720221741178 19/07/2022 RADHA 2905002WL031376 RADHA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 RADHA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-016-016/165
(PALAMPAKKAM) 		2905002000NRG23190720221741179 19/07/2022 K.PARVATHI 2905002WL031376 K.PARVATHI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 K.PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIYAMBADI TN-05-002-016-016/167
(PALAMPAKKAM) 		2905002000NRG23190720221741180 19/07/2022 SUDHA 2905002WL031376 SUDHA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-016-016/169
(PALAMPAKKAM) 		2905002000NRG23190720221741181 19/07/2022 SELVI 2905002WL031376 SELVI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 SELVI ICICI BANK LTD(508534)
15 KANIYAMBADI TN-05-002-016-016/17
(PALAMPAKKAM) 		2905002000NRG23190720221741182 19/07/2022 JAYAMANI 2905002WL031376 JAYAMANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 JAYAMANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-016-016/174
(PALAMPAKKAM) 		2905002000NRG23190720221741183 19/07/2022 VIJAYA 2905002WL031376 VIJAYA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-016-016/176-A
(PALAMPAKKAM) 		2905002000NRG23190720221741184 19/07/2022 NANDHAGOPAL 2905002WL031376 NANDHAGOPAL 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 NANDHAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-016-016/18
(PALAMPAKKAM) 		2905002000NRG23190720221741185 19/07/2022 MAGESHWARI 2905002WL031376 MAGESHWARI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 MAGESHWARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-016-016/184
(PALAMPAKKAM) 		2905002000NRG23190720221741186 19/07/2022 SANTHI 2905002WL031376 SANTHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SANTHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-016-016/185
(PALAMPAKKAM) 		2905002000NRG23190720221741187 19/07/2022 KUPPU 2905002WL031376 KUPPU 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 KUPPU INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-016-016/186
(PALAMPAKKAM) 		2905002000NRG23190720221741188 19/07/2022 KANNAMMAL 2905002WL031376 KANNAMMAL 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 KANNAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-016-016/187
(PALAMPAKKAM) 		2905002000NRG23190720221741189 19/07/2022 RANJITHAM 2905002WL031376 RANJITHAM 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RANJITHAM INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-016-016/192
(PALAMPAKKAM) 		2905002000NRG23190720221741190 19/07/2022 NIRMALA 2905002WL031376 NIRMALA 00176 IDIB000P131 1000 1000 Processed 25/07/2022 028480530 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIYAMBADI TN-05-002-016-016/193
(PALAMPAKKAM) 		2905002000NRG23190720221741191 19/07/2022 SUMATHI 2905002WL031376 SUMATHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SUMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-016-016/194
(PALAMPAKKAM) 		2905002000NRG23190720221741192 19/07/2022 DHANABAKKIYAM 2905002WL031376 DHANABAKKIYAM 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 DHANABAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-016-016/196
(PALAMPAKKAM) 		2905002000NRG23190720221741194 19/07/2022 RANI 2905002WL031376 RANI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIYAMBADI TN-05-002-016-016/197
(PALAMPAKKAM) 		2905002000NRG23190720221741195 19/07/2022 S.MANJULA 2905002WL031376 S.MANJULA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 S.MANJULA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-016-016/198
(PALAMPAKKAM) 		2905002000NRG23190720221741196 19/07/2022 VIJAYA 2905002WL031376 VIJAYA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 VIJAYA INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-016-016/2
(PALAMPAKKAM) 		2905002000NRG23190720221741197 19/07/2022 RAJAMANI 2905002WL031376 RAJAMANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RAJAMANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-016-016/20
(PALAMPAKKAM) 		2905002000NRG23190720221741198 19/07/2022 SELVI 2905002WL031376 SELVI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SELVI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-016-016/201
(PALAMPAKKAM) 		2905002000NRG23190720221741199 19/07/2022 K.KASTURI 2905002WL031376 K.KASTURI 00176 IDIB000P131 1686 1686 Processed 26/07/2022 028480530 K.KASTURI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-016-016/203
(PALAMPAKKAM) 		2905002000NRG23190720221741200 19/07/2022 MALLIGA 2905002WL031376 MALLIGA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIYAMBADI TN-05-002-016-016/212
(PALAMPAKKAM) 		2905002000NRG23190720221741201 19/07/2022 C.Malar 2905002WL031376 C.Malar 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 C.Malar STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-016-016/218
(PALAMPAKKAM) 		2905002000NRG23190720221741202 19/07/2022 KUMARI 2905002WL031376 KUMARI 00176 IDIB000P131 800 800 Processed 26/07/2022 028480530 KUMARI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-016-016/25
(PALAMPAKKAM) 		2905002000NRG23190720221741203 19/07/2022 PREMA 2905002WL031376 PREMA 00176 IDIB000P131 1405 1405 Processed 26/07/2022 028480530 PREMA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-016-016/26
(PALAMPAKKAM) 		2905002000NRG23190720221741204 19/07/2022 S.VASANTHA 2905002WL031376 S.VASANTHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 S.VASANTHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-016-016/261
(PALAMPAKKAM) 		2905002000NRG23190720221741205 19/07/2022 SHAKILA 2905002WL031376 SHAKILA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 SHAKILA HDFC BANK LTD(607152)
38 KANIYAMBADI TN-05-002-016-016/277
(PALAMPAKKAM) 		2905002000NRG23190720221741206 19/07/2022 PATTAMMAL 2905002WL031376 PATTAMMAL 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 PATTAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-016-016/278
(PALAMPAKKAM) 		2905002000NRG23190720221741207 19/07/2022 RANI 2905002WL031376 RANI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 RANI HDFC BANK LTD(607152)
40 KANIYAMBADI TN-05-002-016-016/284
(PALAMPAKKAM) 		2905002000NRG23190720221741208 19/07/2022 SEEMA 2905002WL031376 SEEMA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
41 KANIYAMBADI TN-05-002-016-016/286
(PALAMPAKKAM) 		2905002000NRG23190720221741210 19/07/2022 RAVIKUMARI 2905002WL031376 RAVIKUMARI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 RAVIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-016-016/29
(PALAMPAKKAM) 		2905002000NRG23190720221741211 19/07/2022 G.SARADHA 2905002WL031376 G.SARADHA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 G.SARADHA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-016-016/297
(PALAMPAKKAM) 		2905002000NRG23190720221741212 19/07/2022 SIVAGAMI 2905002WL031376 SIVAGAMI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SIVAGAMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-016-016/3
(PALAMPAKKAM) 		2905002000NRG23190720221741213 19/07/2022 S VASANTHA 2905002WL031376 S VASANTHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 S VASANTHA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-016-016/30
(PALAMPAKKAM) 		2905002000NRG23190720221741214 19/07/2022 VIJAYALAKSHMI 2905002WL031376 VIJAYALAKSHMI 00176 IDIB000P131 600 600 Processed 25/07/2022 028480530 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-016-016/31
(PALAMPAKKAM) 		2905002000NRG23190720221741215 19/07/2022 THANJAMMAL 2905002WL031376 THANJAMMAL 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 THANJAMMAL INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-016-016/315
(PALAMPAKKAM) 		2905002000NRG23190720221741216 19/07/2022 S.MEERA 2905002WL031376 S.MEERA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 S.MEERA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-016-016/316
(PALAMPAKKAM) 		2905002000NRG23190720221741217 19/07/2022 ANBUJAM 2905002WL031376 ANBUJAM 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 ANBUJAM INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-016-016/318
(PALAMPAKKAM) 		2905002000NRG23190720221741218 19/07/2022 K.PUSHPA 2905002WL031376 K.PUSHPA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 K.PUSHPA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-016-016/321
(PALAMPAKKAM) 		2905002000NRG23190720221741220 19/07/2022 YAGAVALLI 2905002WL031376 YAGAVALLI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 YAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIYAMBADI TN-05-002-016-016/33
(PALAMPAKKAM) 		2905002000NRG23190720221741221 19/07/2022 THANJAMMAL 2905002WL031376 THANJAMMAL 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 THANJAMMAL INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-016-016/334
(PALAMPAKKAM) 		2905002000NRG23190720221741222 19/07/2022 THILAGAVATHI 2905002WL031376 THILAGAVATHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 THILAGAVATHI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-016-016/35
(PALAMPAKKAM) 		2905002000NRG23190720221741223 19/07/2022 V.POONKODI 2905002WL031376 V.POONKODI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 V.POONKODI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-016-016/365
(PALAMPAKKAM) 		2905002000NRG23190720221741224 19/07/2022 JANAKIRAMAN 2905002WL031376 JANAKIRAMAN 00176 IDIB000P131 1686 1686 Processed 26/07/2022 028480530 JANAKIRAMAN INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-016-016/373
(PALAMPAKKAM) 		2905002000NRG23190720221741225 19/07/2022 INDRAGANDHI 2905002WL031376 INDRAGANDHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 INDRAGANDHI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-016-016/377
(PALAMPAKKAM) 		2905002000NRG23190720221741226 19/07/2022 RAJESWARI 2905002WL031376 RAJESWARI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RAJESWARI INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-016-016/386
(PALAMPAKKAM) 		2905002000NRG23190720221741227 19/07/2022 A.DEEPA 2905002WL031376 A.DEEPA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 A.DEEPA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-016-016/39
(PALAMPAKKAM) 		2905002000NRG23190720221741228 19/07/2022 REVATHI 2905002WL031376 REVATHI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-016-016/397
(PALAMPAKKAM) 		2905002000NRG23190720221741229 19/07/2022 SUGUNA 2905002WL031376 SUGUNA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SUGUNA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-016-016/4
(PALAMPAKKAM) 		2905002000NRG23190720221741230 19/07/2022 S.RAJALAKSHMI 2905002WL031376 S.RAJALAKSHMI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 S.RAJALAKSHMI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-016-016/42
(PALAMPAKKAM) 		2905002000NRG23190720221741231 19/07/2022 P.PADMINI 2905002WL031376 P.PADMINI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 P.PADMINI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-016-016/425
(PALAMPAKKAM) 		2905002000NRG23190720221741232 19/07/2022 Elongovan 2905002WL031376 Elongovan 00176 IDIB000P131 1686 1686 Processed 26/07/2022 028480530 Elongovan INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23190720221741234 19/07/2022 CINNAPONNU 2905002WL031376 CINNAPONNU 00176 IDIB000P131 800 800 Processed 26/07/2022 028480530 CINNAPONNU INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-016-016/43
(PALAMPAKKAM) 		2905002000NRG23190720221741233 19/07/2022 GOVINDASAMY 2905002WL031376 GOVINDASAMY 00176 IDIB000P131 1405 1405 Processed 25/07/2022 028480530 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANIYAMBADI TN-05-002-016-016/434
(PALAMPAKKAM) 		2905002000NRG23190720221741235 19/07/2022 JOTHI 2905002WL031376 JOTHI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-016-016/438
(PALAMPAKKAM) 		2905002000NRG23190720221741236 19/07/2022 KASTHURI 2905002WL031376 KASTHURI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 KASTHURI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-016-016/44
(PALAMPAKKAM) 		2905002000NRG23190720221741237 19/07/2022 SANTHI 2905002WL031376 SANTHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SANTHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-016-016/441
(PALAMPAKKAM) 		2905002000NRG23190720221741238 19/07/2022 INDHRANI 2905002WL031376 INDHRANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 INDHRANI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-016-016/442
(PALAMPAKKAM) 		2905002000NRG23190720221741239 19/07/2022 P.RADHA 2905002WL031376 P.RADHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 P.RADHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-016-016/456
(PALAMPAKKAM) 		2905002000NRG23190720221741240 19/07/2022 LAVANYA 2905002WL031376 LAVANYA 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 LAVANYA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-016-016/46
(PALAMPAKKAM) 		2905002000NRG23190720221741242 19/07/2022 M.RAMANI 2905002WL031376 M.RAMANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 M.RAMANI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-016-016/48
(PALAMPAKKAM) 		2905002000NRG23190720221741243 19/07/2022 LAKSHMI 2905002WL031376 LAKSHMI 00176 IDIB000P131 800 800 Processed 25/07/2022 028480530 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIYAMBADI TN-05-002-016-016/481
(PALAMPAKKAM) 		2905002000NRG23190720221741244 19/07/2022 RADHA 2905002WL031376 RADHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RADHA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-016-016/483
(PALAMPAKKAM) 		2905002000NRG23190720221741245 19/07/2022 lakshmi 2905002WL031376 lakshmi 00176 IDIB000P131 1686 1686 Processed 26/07/2022 028480530 lakshmi INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-016-016/487
(PALAMPAKKAM) 		2905002000NRG23190720221741246 19/07/2022 AMBIGA 2905002WL031376 AMBIGA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 AMBIGA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-016-016/495
(PALAMPAKKAM) 		2905002000NRG23190720221741247 19/07/2022 GAYATHRI 2905002WL031376 GAYATHRI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 GAYATHRI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-016-016/497
(PALAMPAKKAM) 		2905002000NRG23190720221741248 19/07/2022 RANJANI 2905002WL031376 RANJANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 RANJANI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-016-016/502
(PALAMPAKKAM) 		2905002000NRG23190720221741249 19/07/2022 KOKILA 2905002WL031376 KOKILA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 KOKILA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-016-016/513
(PALAMPAKKAM) 		2905002000NRG23190720221741251 19/07/2022 G.UTHRANI 2905002WL031376 G.UTHRANI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 G.UTHRANI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-016-016/53
(PALAMPAKKAM) 		2905002000NRG23190720221741252 19/07/2022 RANI 2905002WL031376 RANI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANIYAMBADI TN-05-002-016-016/537
(PALAMPAKKAM) 		2905002000NRG23190720221741253 19/07/2022 R.SANTHA 2905002WL031376 R.SANTHA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 R.SANTHA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-016-016/54
(PALAMPAKKAM) 		2905002000NRG23190720221741254 19/07/2022 VALARMATHI 2905002WL031376 VALARMATHI 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 VALARMATHI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-016-016/543
(PALAMPAKKAM) 		2905002000NRG23190720221741255 19/07/2022 ANJALAI 2905002WL031376 ANJALAI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 ANJALAI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-016-016/55
(PALAMPAKKAM) 		2905002000NRG23190720221741256 19/07/2022 SELVI 2905002WL031376 SELVI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SELVI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-016-016/552
(PALAMPAKKAM) 		2905002000NRG23190720221741257 19/07/2022 KAMACHI 2905002WL031376 KAMACHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 KAMACHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-016-016/553-A
(PALAMPAKKAM) 		2905002000NRG23190720221741258 19/07/2022 SUGANYA 2905002WL031376 SUGANYA 00176 IDIB000P131 1200 1200 Processed 25/07/2022 028480530 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANIYAMBADI TN-05-002-016-016/56
(PALAMPAKKAM) 		2905002000NRG23190720221741259 19/07/2022 VASUKI 2905002WL031376 VASUKI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 VASUKI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-016-016/57
(PALAMPAKKAM) 		2905002000NRG23190720221741260 19/07/2022 MALLIGA 2905002WL031376 MALLIGA 00176 IDIB000P131 1686 1686 Processed 25/07/2022 028480530 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANIYAMBADI TN-05-002-016-016/571
(PALAMPAKKAM) 		2905002000NRG23190720221741261 19/07/2022 DURAIYAMMAL 2905002WL031376 DURAIYAMMAL 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 DURAIYAMMAL INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-016-016/577
(PALAMPAKKAM) 		2905002000NRG23190720221741262 19/07/2022 ETTIYAMMAL 2905002WL031376 ETTIYAMMAL 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 ETTIYAMMAL INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-016-016/578
(PALAMPAKKAM) 		2905002000NRG23190720221741263 19/07/2022 SHIYAMLA 2905002WL031376 SHIYAMLA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SHIYAMLA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-016-016/58
(PALAMPAKKAM) 		2905002000NRG23190720221741264 19/07/2022 S.AMBIKA 2905002WL031376 S.AMBIKA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 S.AMBIKA INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-016-016/583
(PALAMPAKKAM) 		2905002000NRG23190720221741266 19/07/2022 SANTHI 2905002WL031376 SANTHI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SANTHI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-016-016/585
(PALAMPAKKAM) 		2905002000NRG23190720221741267 19/07/2022 KASTHURI 2905002WL031376 KASTHURI 00176 IDIB000P131 800 800 Processed 26/07/2022 028480530 KASTHURI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-016-016/59
(PALAMPAKKAM) 		2905002000NRG23190720221741268 19/07/2022 SUMATHI 2905002WL031376 SUMATHI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 SUMATHI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-016-016/6
(PALAMPAKKAM) 		2905002000NRG23190720221741274 19/07/2022 THENMOZHI 2905002WL031376 THENMOZHI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 THENMOZHI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-016-016/64
(PALAMPAKKAM) 		2905002000NRG23190720221741277 19/07/2022 LAKSHMI 2905002WL031376 LAKSHMI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 LAKSHMI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-016-016/67
(PALAMPAKKAM) 		2905002000NRG23190720221741278 19/07/2022 VANITHA 2905002WL031376 VANITHA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 VANITHA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-016-016/68
(PALAMPAKKAM) 		2905002000NRG23190720221741280 19/07/2022 AMBIGA 2905002WL031376 AMBIGA 00176 IDIB000P131 1000 1000 Processed 25/07/2022 028480530 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANIYAMBADI TN-05-002-016-016/7
(PALAMPAKKAM) 		2905002000NRG23190720221741281 19/07/2022 V.SELVAKUMARI 2905002WL031376 V.SELVAKUMARI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 V.SELVAKUMARI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-016-016/71
(PALAMPAKKAM) 		2905002000NRG23190720221741282 19/07/2022 SENTHAMARAI 2905002WL031376 SENTHAMARAI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 SENTHAMARAI INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-016-016/72
(PALAMPAKKAM) 		2905002000NRG23190720221741283 19/07/2022 V.KALAIVANI 2905002WL031376 V.KALAIVANI 00176 IDIB000P131 800 800 Processed 25/07/2022 028480530 V.KALAIVANI UNION BANK OF INDIA(508500)
103 KANIYAMBADI TN-05-002-016-016/73
(PALAMPAKKAM) 		2905002000NRG23190720221741284 19/07/2022 SANTHI 2905002WL031376 SANTHI 00176 IDIB000P131 800 800 Processed 25/07/2022 028480530 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANIYAMBADI TN-05-002-016-016/74
(PALAMPAKKAM) 		2905002000NRG23190720221741285 19/07/2022 DHARA 2905002WL031376 DHARA 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 DHARA INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-016-016/82
(PALAMPAKKAM) 		2905002000NRG23190720221741287 19/07/2022 VASANTHA 2905002WL031376 VASANTHA 00176 IDIB000P131 1000 1000 Processed 25/07/2022 028480530 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANIYAMBADI TN-05-002-016-016/99
(PALAMPAKKAM) 		2905002000NRG23190720221741288 19/07/2022 KASTHURI 2905002WL031376 KASTHURI 00176 IDIB000P131 1200 1200 Processed 26/07/2022 028480530 KASTHURI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-016-017/576
(PALAMPAKKAM) 		2905002000NRG23190720221741289 19/07/2022 MANIMEGALAI 2905002WL031376 MANIMEGALAI 00176 IDIB000P131 1000 1000 Processed 26/07/2022 028480530 MANIMEGALAI INDIAN BANK(607105)
SubTotal 122840 122840
Total 124040 124040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_190722APB_FTO_571071 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1200
2 KANIYAMBADI TN2905002_190722APB_FTO_571071 Indian Bank IDIB000P131 PENNATHUR 122840

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