Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1699019
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-05-002-008-002/679
(KATTUPUTHUR) 		2905002000NRG23240320234790918 27/03/2023 SARASWATHI 2905002WL104426 SARASWATHI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 SARASWATHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-008-006/615
(KATTUPUTHUR) 		2905002000NRG23240320234790919 27/03/2023 K.VALLIAMMAL 2905002WL104426 K.VALLIAMMAL 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 K.VALLIAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-006/639
(KATTUPUTHUR) 		2905002000NRG23240320234790920 27/03/2023 ELLAMMAL 2905002WL104426 ELLAMMAL 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 ELLAMMAL UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-008-006/646
(KATTUPUTHUR) 		2905002000NRG23240320234790921 27/03/2023 KANTHA 2905002WL104426 KANTHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 KANTHA STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-008-006/654
(KATTUPUTHUR) 		2905002000NRG23240320234790922 27/03/2023 ROHINI 2905002WL104426 ROHINI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 ROHINI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-006/659
(KATTUPUTHUR) 		2905002000NRG23240320234790923 27/03/2023 AMBIGA 2905002WL104426 AMBIGA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 AMBIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-006/815
(KATTUPUTHUR) 		2905002000NRG23240320234790924 27/03/2023 HAMALATHA 2905002WL104426 HAMALATHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 HAMALATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-008-006/816
(KATTUPUTHUR) 		2905002000NRG23240320234790925 27/03/2023 SATHIYA 2905002WL104426 SATHIYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 SATHIYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-006/817
(KATTUPUTHUR) 		2905002000NRG23240320234790926 27/03/2023 JEGATHA 2905002WL104426 JEGATHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 JEGATHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-006/820
(KATTUPUTHUR) 		2905002000NRG23240320234790927 27/03/2023 SELVI 2905002WL104426 SELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-006/822
(KATTUPUTHUR) 		2905002000NRG23240320234790928 27/03/2023 RANJITHAM 2905002WL104426 RANJITHAM 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 RANJITHAM INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-008-006/833
(KATTUPUTHUR) 		2905002000NRG23240320234790930 27/03/2023 MANI 2905002WL104426 MANI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 MANI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-008-006/845
(KATTUPUTHUR) 		2905002000NRG23240320234790931 27/03/2023 SUMATHI 2905002WL104426 SUMATHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SUMATHI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-006/865
(KATTUPUTHUR) 		2905002000NRG23240320234790932 27/03/2023 GEETHA 2905002WL104426 GEETHA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 GEETHA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-006/872
(KATTUPUTHUR) 		2905002000NRG23240320234790933 27/03/2023 SUGANYA 2905002WL104426 SUGANYA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SUGANYA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-006/873
(KATTUPUTHUR) 		2905002000NRG23240320234790934 27/03/2023 SUGANYA 2905002WL104426 SUGANYA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 SUGANYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-006/876
(KATTUPUTHUR) 		2905002000NRG23240320234790935 27/03/2023 SUSEELA 2905002WL104426 SUSEELA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 SUSEELA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-006/878
(KATTUPUTHUR) 		2905002000NRG23240320234790936 27/03/2023 KALAISELVI 2905002WL104426 KALAISELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 KALAISELVI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-008-006/881
(KATTUPUTHUR) 		2905002000NRG23240320234790938 27/03/2023 SARITHA 2905002WL104426 SARITHA 00176 IDIB000P131 920 920 Processed 30/03/2023 025730481 SARITHA IDBI BANK(607095)
20 KANIYAMBADI TN-05-002-008-006/883
(KATTUPUTHUR) 		2905002000NRG23240320234790939 27/03/2023 Bavani Selvam 2905002WL104426 Bavani Selvam 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 Bavani Selvam INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-006/890
(KATTUPUTHUR) 		2905002000NRG23240320234790940 27/03/2023 DRVI 2905002WL104426 DRVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 DRVI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-006/892
(KATTUPUTHUR) 		2905002000NRG23240320234790941 27/03/2023 Sangeetha 2905002WL104426 Sangeetha 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-006/896
(KATTUPUTHUR) 		2905002000NRG23240320234790942 27/03/2023 ASHA 2905002WL104426 ASHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 ASHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-006/902
(KATTUPUTHUR) 		2905002000NRG23240320234790943 27/03/2023 Ananthi 2905002WL104426 Ananthi 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 Ananthi INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-007/310-A
(KATTUPUTHUR) 		2905002000NRG23240320234790944 27/03/2023 SAROJA 2905002WL104426 SAROJA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SAROJA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-008/10
(KATTUPUTHUR) 		2905002000NRG23240320234790945 27/03/2023 RUKMANI 2905002WL104426 RUKMANI 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 RUKMANI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/128
(KATTUPUTHUR) 		2905002000NRG23240320234790946 27/03/2023 S.ETIAMMAL 2905002WL104426 S.ETIAMMAL 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 S.ETIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-008-008/134
(KATTUPUTHUR) 		2905002000NRG23240320234790947 27/03/2023 S.MUNIAMMAL 2905002WL104426 S.MUNIAMMAL 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 S.MUNIAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/135
(KATTUPUTHUR) 		2905002000NRG23240320234790948 27/03/2023 G.RANI 2905002WL104426 G.RANI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 G.RANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/138
(KATTUPUTHUR) 		2905002000NRG23240320234790949 27/03/2023 E.CINNAPONNU 2905002WL104426 E.CINNAPONNU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 E.CINNAPONNU INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/14
(KATTUPUTHUR) 		2905002000NRG23240320234790950 27/03/2023 E.MANI 2905002WL104426 E.MANI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 E.MANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/141
(KATTUPUTHUR) 		2905002000NRG23240320234790951 27/03/2023 G.AMSHA 2905002WL104426 G.AMSHA 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 G.AMSHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-008-008/144
(KATTUPUTHUR) 		2905002000NRG23240320234790952 27/03/2023 NEELA 2905002WL104426 NEELA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 NEELA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/145
(KATTUPUTHUR) 		2905002000NRG23240320234790953 27/03/2023 A.NAGAMMAL 2905002WL104426 A.NAGAMMAL 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 A.NAGAMMAL INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/146
(KATTUPUTHUR) 		2905002000NRG23240320234790954 27/03/2023 SUBRAMANI 2905002WL104426 SUBRAMANI 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 SUBRAMANI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-008-008/160
(KATTUPUTHUR) 		2905002000NRG23240320234790955 27/03/2023 DHARA 2905002WL104426 DHARA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 DHARA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-008-008/17
(KATTUPUTHUR) 		2905002000NRG23240320234790956 27/03/2023 G VENKATESAN 2905002WL104426 G VENKATESAN 00176 IDIB000P131 281 281 Processed 31/03/2023 025730481 G VENKATESAN INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/18
(KATTUPUTHUR) 		2905002000NRG23240320234790957 27/03/2023 S.MANJULA 2905002WL104426 S.MANJULA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 S.MANJULA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-008-008/20
(KATTUPUTHUR) 		2905002000NRG23240320234790958 27/03/2023 K BANU 2905002WL104426 K BANU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 K BANU INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/21
(KATTUPUTHUR) 		2905002000NRG23240320234790959 27/03/2023 D.BHAVANI 2905002WL104426 D.BHAVANI 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 D.BHAVANI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-008-008/212
(KATTUPUTHUR) 		2905002000NRG23240320234790960 27/03/2023 M.VASANTHA 2905002WL104426 M.VASANTHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 M.VASANTHA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-008-008/23
(KATTUPUTHUR) 		2905002000NRG23240320234790961 27/03/2023 S.SELVI 2905002WL104426 S.SELVI 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 S.SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-008-008/24
(KATTUPUTHUR) 		2905002000NRG23240320234790962 27/03/2023 P.RAJAMMAL 2905002WL104426 P.RAJAMMAL 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 P.RAJAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-008-008/27
(KATTUPUTHUR) 		2905002000NRG23240320234790963 27/03/2023 T.ELLAMMAL 2905002WL104426 T.ELLAMMAL 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 T.ELLAMMAL INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-008-008/29
(KATTUPUTHUR) 		2905002000NRG23240320234790964 27/03/2023 CHINNAPONNU 2905002WL104426 CHINNAPONNU 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 CHINNAPONNU INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-008-008/30
(KATTUPUTHUR) 		2905002000NRG23240320234790965 27/03/2023 K.AMUDHA 2905002WL104426 K.AMUDHA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 K.AMUDHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-008-008/325
(KATTUPUTHUR) 		2905002000NRG23240320234790966 27/03/2023 K.USHA 2905002WL104426 K.USHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 K.USHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-008-008/326
(KATTUPUTHUR) 		2905002000NRG23240320234790967 27/03/2023 S.KANTHAMANI 2905002WL104426 S.KANTHAMANI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 S.KANTHAMANI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/33
(KATTUPUTHUR) 		2905002000NRG23240320234790968 27/03/2023 MEENAKSHI 2905002WL104426 MEENAKSHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 MEENAKSHI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/330
(KATTUPUTHUR) 		2905002000NRG23240320234790969 27/03/2023 K.SUNDARI 2905002WL104426 K.SUNDARI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 K.SUNDARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-008-008/34
(KATTUPUTHUR) 		2905002000NRG23240320234790970 27/03/2023 RANI 2905002WL104426 RANI 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 RANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-008-008/35
(KATTUPUTHUR) 		2905002000NRG23240320234790971 27/03/2023 AMBIKA 2905002WL104426 AMBIKA 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 AMBIKA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-008-008/367
(KATTUPUTHUR) 		2905002000NRG23240320234790972 27/03/2023 V.SUGUNA 2905002WL104426 V.SUGUNA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 V.SUGUNA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-008-008/371
(KATTUPUTHUR) 		2905002000NRG23240320234790973 27/03/2023 E.MARAGATAM 2905002WL104426 E.MARAGATAM 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 E.MARAGATAM INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-008-008/4
(KATTUPUTHUR) 		2905002000NRG23240320234790974 27/03/2023 S.KANCHANA 2905002WL104426 S.KANCHANA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 S.KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-008-008/403
(KATTUPUTHUR) 		2905002000NRG23240320234790975 27/03/2023 SEETHA 2905002WL104426 SEETHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SEETHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-008-008/41
(KATTUPUTHUR) 		2905002000NRG23240320234790976 27/03/2023 D.LAKSHMI 2905002WL104426 D.LAKSHMI 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 D.LAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-008-008/44
(KATTUPUTHUR) 		2905002000NRG23240320234790977 27/03/2023 Devakai 2905002WL104426 Devakai 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 Devakai STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-008-008/448
(KATTUPUTHUR) 		2905002000NRG23240320234790978 27/03/2023 SELVI 2905002WL104426 SELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-008-008/45
(KATTUPUTHUR) 		2905002000NRG23240320234790979 27/03/2023 K.ANDAL 2905002WL104426 K.ANDAL 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 K.ANDAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/451
(KATTUPUTHUR) 		2905002000NRG23240320234790980 27/03/2023 GOWRI 2905002WL104426 GOWRI 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 GOWRI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-008-008/46
(KATTUPUTHUR) 		2905002000NRG23240320234790981 27/03/2023 Veenda 2905002WL104426 Veenda 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 Veenda INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/462
(KATTUPUTHUR) 		2905002000NRG23240320234790982 27/03/2023 UNNAMALAI 2905002WL104426 UNNAMALAI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 UNNAMALAI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/477
(KATTUPUTHUR) 		2905002000NRG23240320234790983 27/03/2023 KASTHURI 2905002WL104426 KASTHURI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 KASTHURI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/48
(KATTUPUTHUR) 		2905002000NRG23240320234790984 27/03/2023 M.SELVI 2905002WL104426 M.SELVI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 M.SELVI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-008-008/483
(KATTUPUTHUR) 		2905002000NRG23240320234790985 27/03/2023 K.THULASI 2905002WL104426 K.THULASI 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 K.THULASI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-008-008/49
(KATTUPUTHUR) 		2905002000NRG23240320234790986 27/03/2023 J.BAKYALAKSHMI 2905002WL104426 J.BAKYALAKSHMI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 J.BAKYALAKSHMI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/50
(KATTUPUTHUR) 		2905002000NRG23240320234790987 27/03/2023 S.UNNAMALAI 2905002WL104426 S.UNNAMALAI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 S.UNNAMALAI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/518
(KATTUPUTHUR) 		2905002000NRG23240320234790988 27/03/2023 SELVI 2905002WL104426 SELVI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/522
(KATTUPUTHUR) 		2905002000NRG23240320234790989 27/03/2023 MANJULA 2905002WL104426 MANJULA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 MANJULA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/53
(KATTUPUTHUR) 		2905002000NRG23240320234790990 27/03/2023 R.ANJALA I 2905002WL104426 R.ANJALA I 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 R.ANJALA I INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-008-008/54
(KATTUPUTHUR) 		2905002000NRG23240320234790991 27/03/2023 K.MALLIGA 2905002WL104426 K.MALLIGA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 K.MALLIGA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-008-008/55
(KATTUPUTHUR) 		2905002000NRG23240320234790992 27/03/2023 K.GEETHA 2905002WL104426 K.GEETHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 K.GEETHA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/554
(KATTUPUTHUR) 		2905002000NRG23240320234790993 27/03/2023 ESWARI 2905002WL104426 ESWARI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 ESWARI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/585
(KATTUPUTHUR) 		2905002000NRG23240320234790994 27/03/2023 GOWRI 2905002WL104426 GOWRI 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 GOWRI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/591
(KATTUPUTHUR) 		2905002000NRG23240320234790995 27/03/2023 LAKSHMI 2905002WL104426 LAKSHMI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 LAKSHMI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/594
(KATTUPUTHUR) 		2905002000NRG23240320234790996 27/03/2023 LALITHA 2905002WL104426 LALITHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 LALITHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/625
(KATTUPUTHUR) 		2905002000NRG23240320234790997 27/03/2023 SASIKALA 2905002WL104426 SASIKALA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 SASIKALA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-008/638
(KATTUPUTHUR) 		2905002000NRG23240320234790998 27/03/2023 MEENA 2905002WL104426 MEENA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 MEENA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-008-008/678
(KATTUPUTHUR) 		2905002000NRG23240320234790999 27/03/2023 KUMARI 2905002WL104426 KUMARI 00176 IDIB000P131 230 230 Processed 31/03/2023 025730481 KUMARI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-008-008/710
(KATTUPUTHUR) 		2905002000NRG23240320234791000 27/03/2023 PATHUMA 2905002WL104426 PATHUMA 00176 IDIB000P131 1405 1405 Processed 31/03/2023 025730481 PATHUMA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-008-008/720
(KATTUPUTHUR) 		2905002000NRG23240320234791001 27/03/2023 SONEYA 2905002WL104426 SONEYA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SONEYA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-008-008/733
(KATTUPUTHUR) 		2905002000NRG23240320234791002 27/03/2023 AMBIKA 2905002WL104426 AMBIKA 00176 IDIB000P131 690 690 Processed 31/03/2023 025730481 AMBIKA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-008-008/761
(KATTUPUTHUR) 		2905002000NRG23240320234791003 27/03/2023 SANTHA 2905002WL104426 SANTHA 00176 IDIB000P131 460 460 Processed 31/03/2023 025730481 SANTHA STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-008-008/765
(KATTUPUTHUR) 		2905002000NRG23240320234791004 27/03/2023 USHA 2905002WL104426 USHA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 USHA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-008-010/644
(KATTUPUTHUR) 		2905002000NRG23240320234791005 27/03/2023 VIJAYA 2905002WL104426 VIJAYA 00176 IDIB000P131 920 920 Processed 31/03/2023 025730481 VIJAYA INDIAN BANK(607105)
SubTotal 80601 80601
87 KANIYAMBADI TN-05-002-008-006/824
(KATTUPUTHUR) 		2905002000NRG23240320234790929 27/03/2023 UMARANI 2905002WL104426 UMARANI 00468 UBIN0902781 1150 1150 Processed 31/03/2023 025730481 UMARANI INDIAN BANK(607105)
SubTotal 1150 1150
Total 81751 81751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1699019 Indian Bank IDIB000P131 PENNATHUR 80601
2 KANIYAMBADI TN2905002_270323APB_FTO_1699019 Union Bank of India UBIN0902781 Adukkamparai 1150

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