Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598493
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-05-002-013-001/1424-D
(MUNJURPET) 		2905002000NRG23270220234332270 27/02/2023 ELLAMAAL 2905002WL095484 ELLAMAAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 ELLAMAAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-001/2174
(MUNJURPET) 		2905002000NRG23270220234332271 27/02/2023 CHANDERKA 2905002WL095484 CHANDERKA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 CHANDERKA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-013-001/2177
(MUNJURPET) 		2905002000NRG23270220234332272 27/02/2023 GUNASEKARAN 2905002WL095484 GUNASEKARAN 00176 IDIB000G070 562 562 Processed 02/04/2023 005717464 GUNASEKARAN INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-001/2698
(MUNJURPET) 		2905002000NRG23270220234332273 27/02/2023 KUMARI 2905002WL095484 KUMARI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 KUMARI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-013-006/1755
(MUNJURPET) 		2905002000NRG23270220234332274 27/02/2023 SUDHA 2905002WL095484 SUDHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SUDHA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1005
(MUNJURPET) 		2905002000NRG23270220234332275 27/02/2023 LAKSHMI 2905002WL095484 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1035
(MUNJURPET) 		2905002000NRG23270220234332276 27/02/2023 K.RADHA 2905002WL095484 K.RADHA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 K.RADHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-013-013/1056-A
(MUNJURPET) 		2905002000NRG23270220234332277 27/02/2023 DHANALAKSMI 2905002WL095484 DHANALAKSMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 DHANALAKSMI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1098-A
(MUNJURPET) 		2905002000NRG23270220234332278 27/02/2023 BHARTHI 2905002WL095484 BHARTHI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005717464 BHARTHI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-013-013/1109
(MUNJURPET) 		2905002000NRG23270220234332279 27/02/2023 PODHUMANI 2905002WL095484 PODHUMANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 PODHUMANI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-013-013/1233
(MUNJURPET) 		2905002000NRG23270220234332280 27/02/2023 SANTHI 2905002WL095484 SANTHI 00176 IDIB000G070 1200 1200 Processed 03/04/2023 005717464 SANTHI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-013-013/1237-A
(MUNJURPET) 		2905002000NRG23270220234332281 27/02/2023 B.KUMARI 2905002WL095484 B.KUMARI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 B.KUMARI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1252-A
(MUNJURPET) 		2905002000NRG23270220234332282 27/02/2023 SUGUNA 2905002WL095484 SUGUNA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SUGUNA GENERAL POST OFFICE(607245)
14 KANIYAMBADI TN-05-002-013-013/1270-A
(MUNJURPET) 		2905002000NRG23270220234332283 27/02/2023 SRINIVASAN 2905002WL095484 SRINIVASAN 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SRINIVASAN STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-013-013/1307
(MUNJURPET) 		2905002000NRG23270220234332284 27/02/2023 CHANDRIKA 2905002WL095484 CHANDRIKA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 CHANDRIKA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-013-013/1355-A
(MUNJURPET) 		2905002000NRG23270220234332285 27/02/2023 S.MALAR 2905002WL095484 S.MALAR 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.MALAR STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-013-013/1365
(MUNJURPET) 		2905002000NRG23270220234332286 27/02/2023 CHINNAKULANTHA 2905002WL095484 CHINNAKULANTHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 CHINNAKULANTHA GENERAL POST OFFICE(607245)
18 KANIYAMBADI TN-05-002-013-013/14
(MUNJURPET) 		2905002000NRG23270220234332287 27/02/2023 M.VASUMATHI 2905002WL095484 M.VASUMATHI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 M.VASUMATHI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-013-013/1402
(MUNJURPET) 		2905002000NRG23270220234332288 27/02/2023 LATHA 2905002WL095484 LATHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 LATHA GENERAL POST OFFICE(607245)
20 KANIYAMBADI TN-05-002-013-013/1526
(MUNJURPET) 		2905002000NRG23270220234332289 27/02/2023 K.VIJAYA 2905002WL095484 K.VIJAYA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 K.VIJAYA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-013-013/1546-A
(MUNJURPET) 		2905002000NRG23270220234332290 27/02/2023 JAYANTHI 2905002WL095484 JAYANTHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1547-A
(MUNJURPET) 		2905002000NRG23270220234332291 27/02/2023 S.UMARANI 2905002WL095484 S.UMARANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.UMARANI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/1549-A
(MUNJURPET) 		2905002000NRG23270220234332292 27/02/2023 RADHA 2905002WL095484 RADHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 RADHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-013-013/1551-A
(MUNJURPET) 		2905002000NRG23270220234332293 27/02/2023 P.BANUMATHI 2905002WL095484 P.BANUMATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 P.BANUMATHI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-013-013/1552-A
(MUNJURPET) 		2905002000NRG23270220234332294 27/02/2023 KALA 2905002WL095484 KALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 KALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 KANIYAMBADI TN-05-002-013-013/1632-A
(MUNJURPET) 		2905002000NRG23270220234332295 27/02/2023 THILAGAVATHI 2905002WL095484 THILAGAVATHI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 THILAGAVATHI UNION BANK OF INDIA(508500)
27 KANIYAMBADI TN-05-002-013-013/1633
(MUNJURPET) 		2905002000NRG23270220234332296 27/02/2023 A.DHAVAMANI 2905002WL095484 A.DHAVAMANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 A.DHAVAMANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-013-013/1654-A
(MUNJURPET) 		2905002000NRG23270220234332297 27/02/2023 R.VARTHAMMAL 2905002WL095484 R.VARTHAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 R.VARTHAMMAL INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-013-013/1683
(MUNJURPET) 		2905002000NRG23270220234332298 27/02/2023 S.UMA 2905002WL095484 S.UMA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 S.UMA UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-013-013/1734
(MUNJURPET) 		2905002000NRG23270220234332299 27/02/2023 MANJULA 2905002WL095484 MANJULA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 MANJULA GENERAL POST OFFICE(607245)
31 KANIYAMBADI TN-05-002-013-013/1804
(MUNJURPET) 		2905002000NRG23270220234332300 27/02/2023 P.SUDARKODI 2905002WL095484 P.SUDARKODI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.SUDARKODI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-013-013/1817
(MUNJURPET) 		2905002000NRG23270220234332301 27/02/2023 RENUGAMMAL 2905002WL095484 RENUGAMMAL 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 RENUGAMMAL UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-013-013/1834
(MUNJURPET) 		2905002000NRG23270220234332302 27/02/2023 RANJITHAM 2905002WL095484 RANJITHAM 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 RANJITHAM STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-013-013/1846
(MUNJURPET) 		2905002000NRG23270220234332303 27/02/2023 VIJAYALAKSHMI 2905002WL095484 VIJAYALAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 VIJAYALAKSHMI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/1858
(MUNJURPET) 		2905002000NRG23270220234332304 27/02/2023 KASTHURI 2905002WL095484 KASTHURI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 KASTHURI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/1955
(MUNJURPET) 		2905002000NRG23270220234332305 27/02/2023 REDDIYAMMAL 2905002WL095484 REDDIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 REDDIYAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-013-013/2003
(MUNJURPET) 		2905002000NRG23270220234332306 27/02/2023 M.SUGUNA 2905002WL095484 M.SUGUNA 00176 IDIB000G070 1620 1620 Processed 03/04/2023 005717464 M.SUGUNA UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-013-013/2028
(MUNJURPET) 		2905002000NRG23270220234332307 27/02/2023 S.ELLAMMAL 2905002WL095484 S.ELLAMMAL 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 S.ELLAMMAL UNION BANK OF INDIA(508500)
39 KANIYAMBADI TN-05-002-013-013/2151
(MUNJURPET) 		2905002000NRG23270220234332308 27/02/2023 G.KALAIVANI 2905002WL095484 G.KALAIVANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 G.KALAIVANI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/2256
(MUNJURPET) 		2905002000NRG23270220234332309 27/02/2023 DIVIYA 2905002WL095484 DIVIYA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 DIVIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-013-013/2339
(MUNJURPET) 		2905002000NRG23270220234332310 27/02/2023 RAJESWARI 2905002WL095484 RAJESWARI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-013-013/2345
(MUNJURPET) 		2905002000NRG23270220234332311 27/02/2023 THANJIAMMAL 2905002WL095484 THANJIAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 THANJIAMMAL STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-013-013/2346
(MUNJURPET) 		2905002000NRG23270220234332312 27/02/2023 Lavanya 2905002WL095484 Lavanya 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 Lavanya INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-013-013/2378
(MUNJURPET) 		2905002000NRG23270220234332313 27/02/2023 PUSHPAVATHI 2905002WL095484 PUSHPAVATHI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 PUSHPAVATHI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-013-013/2420
(MUNJURPET) 		2905002000NRG23270220234332314 27/02/2023 RADHA N 2905002WL095484 RADHA N 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 RADHA N INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/2459
(MUNJURPET) 		2905002000NRG23270220234332315 27/02/2023 SOPANA K KUMAR 2905002WL095484 SOPANA K KUMAR 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 SOPANA K KUMAR UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-013-013/2461
(MUNJURPET) 		2905002000NRG23270220234332316 27/02/2023 R Komathi 2905002WL095484 R Komathi 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 R Komathi STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-013-013/2471
(MUNJURPET) 		2905002000NRG23270220234332317 27/02/2023 M VENDA AMMAL 2905002WL095484 M VENDA AMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M VENDA AMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-013-013/2538
(MUNJURPET) 		2905002000NRG23270220234332318 27/02/2023 RAJALAKSHMI 2905002WL095484 RAJALAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
50 KANIYAMBADI TN-05-002-013-013/2540
(MUNJURPET) 		2905002000NRG23270220234332319 27/02/2023 VALLI 2905002WL095484 VALLI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 VALLI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/2544
(MUNJURPET) 		2905002000NRG23270220234332320 27/02/2023 SUSILA 2905002WL095484 SUSILA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SUSILA INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-013-013/2549
(MUNJURPET) 		2905002000NRG23270220234332321 27/02/2023 SUMITHRA 2905002WL095484 SUMITHRA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SUMITHRA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-013-013/2566
(MUNJURPET) 		2905002000NRG23270220234332322 27/02/2023 KUMARI 2905002WL095484 KUMARI 00176 IDIB000G070 960 960 Processed 02/04/2023 005717464 KUMARI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-013-013/2587
(MUNJURPET) 		2905002000NRG23270220234332323 27/02/2023 CHITRA 2905002WL095484 CHITRA 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-013-013/2593
(MUNJURPET) 		2905002000NRG23270220234332324 27/02/2023 DHANAKOTTI 2905002WL095484 DHANAKOTTI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 DHANAKOTTI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/2707
(MUNJURPET) 		2905002000NRG23270220234332326 27/02/2023 PARIMALA 2905002WL095484 PARIMALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 PARIMALA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-013-013/2765
(MUNJURPET) 		2905002000NRG23270220234332327 27/02/2023 POONKOTHAI 2905002WL095484 POONKOTHAI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 POONKOTHAI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-013-013/2766
(MUNJURPET) 		2905002000NRG23270220234332328 27/02/2023 KARPAGAM 2905002WL095484 KARPAGAM 00176 IDIB000G070 1686 1686 Processed 02/04/2023 005717464 KARPAGAM STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-013-013/2834
(MUNJURPET) 		2905002000NRG23270220234332330 27/02/2023 PREETHA 2905002WL095484 PREETHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 PREETHA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-013-013/40
(MUNJURPET) 		2905002000NRG23270220234332331 27/02/2023 P.KANTHA 2905002WL095484 P.KANTHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.KANTHA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-013-013/426
(MUNJURPET) 		2905002000NRG23270220234332332 27/02/2023 RANI 2905002WL095484 RANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-013-013/436
(MUNJURPET) 		2905002000NRG23270220234332333 27/02/2023 T.BABY 2905002WL095484 T.BABY 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 T.BABY STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-013-013/447
(MUNJURPET) 		2905002000NRG23270220234332334 27/02/2023 R.RUKMANI 2905002WL095484 R.RUKMANI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 R.RUKMANI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-013-013/453
(MUNJURPET) 		2905002000NRG23270220234332335 27/02/2023 S.CHANDIRA 2905002WL095484 S.CHANDIRA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.CHANDIRA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-013-013/46
(MUNJURPET) 		2905002000NRG23270220234332336 27/02/2023 N.VENNDA 2905002WL095484 N.VENNDA 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 N.VENNDA UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-013-013/524
(MUNJURPET) 		2905002000NRG23270220234332337 27/02/2023 SULOCHANA 2905002WL095484 SULOCHANA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SULOCHANA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-013-013/528
(MUNJURPET) 		2905002000NRG23270220234332338 27/02/2023 M.KASIYAMMAL 2905002WL095484 M.KASIYAMMAL 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 M.KASIYAMMAL UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-013-013/530
(MUNJURPET) 		2905002000NRG23270220234332339 27/02/2023 P.DEVAKI 2905002WL095484 P.DEVAKI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.DEVAKI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-013-013/531
(MUNJURPET) 		2905002000NRG23270220234332340 27/02/2023 E.PARIMALA 2905002WL095484 E.PARIMALA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 E.PARIMALA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-013-013/540
(MUNJURPET) 		2905002000NRG23270220234332341 27/02/2023 PANNIRSELVAM 2905002WL095484 PANNIRSELVAM 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 PANNIRSELVAM INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-013-013/542
(MUNJURPET) 		2905002000NRG23270220234332342 27/02/2023 M.VASANTHA 2905002WL095484 M.VASANTHA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-013-013/556
(MUNJURPET) 		2905002000NRG23270220234332343 27/02/2023 N.MANIYAMMAL 2905002WL095484 N.MANIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 N.MANIYAMMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-013-013/557
(MUNJURPET) 		2905002000NRG23270220234332344 27/02/2023 C.MANIYAMMAL 2905002WL095484 C.MANIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 C.MANIYAMMAL INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-013-013/6
(MUNJURPET) 		2905002000NRG23270220234332345 27/02/2023 K.RADHAMMAL 2905002WL095484 K.RADHAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 K.RADHAMMAL INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-013-013/740-A
(MUNJURPET) 		2905002000NRG23270220234332347 27/02/2023 S.VIJAYA 2905002WL095484 S.VIJAYA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.VIJAYA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-013-013/769-A
(MUNJURPET) 		2905002000NRG23270220234332348 27/02/2023 S.AMSA 2905002WL095484 S.AMSA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.AMSA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-013-013/819
(MUNJURPET) 		2905002000NRG23270220234332349 27/02/2023 P.JAMUNA 2905002WL095484 P.JAMUNA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.JAMUNA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-013-013/848
(MUNJURPET) 		2905002000NRG23270220234332350 27/02/2023 S.JAYAKANTH 2905002WL095484 S.JAYAKANTH 00176 IDIB000G070 240 240 Processed 02/04/2023 005717464 S.JAYAKANTH INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-013-013/859-A
(MUNJURPET) 		2905002000NRG23270220234332351 27/02/2023 CHITHRA 2905002WL095484 CHITHRA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 CHITHRA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-013-013/860-A
(MUNJURPET) 		2905002000NRG23270220234332352 27/02/2023 M.VASANTHI 2905002WL095484 M.VASANTHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M.VASANTHI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-013-013/868
(MUNJURPET) 		2905002000NRG23270220234332353 27/02/2023 P.ARUMUGAM 2905002WL095484 P.ARUMUGAM 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 P.ARUMUGAM UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-013-013/871
(MUNJURPET) 		2905002000NRG23270220234332354 27/02/2023 K.RANGANAYAKI 2905002WL095484 K.RANGANAYAKI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 K.RANGANAYAKI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-013-013/931-A
(MUNJURPET) 		2905002000NRG23270220234332355 27/02/2023 M.JAYALAKSHMI 2905002WL095484 M.JAYALAKSHMI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 M.JAYALAKSHMI GENERAL POST OFFICE(607245)
84 KANIYAMBADI TN-05-002-013-013/936
(MUNJURPET) 		2905002000NRG23270220234332356 27/02/2023 PONNI 2905002WL095484 PONNI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 PONNI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-013-013/941-A
(MUNJURPET) 		2905002000NRG23270220234332357 27/02/2023 M.ELUMALAI 2905002WL095484 M.ELUMALAI 00176 IDIB000G070 1686 1686 Processed 03/04/2023 005717464 M.ELUMALAI UNION BANK OF INDIA(508500)
86 KANIYAMBADI TN-05-002-013-013/959-A
(MUNJURPET) 		2905002000NRG23270220234332358 27/02/2023 SANTHI 2905002WL095484 SANTHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-013-020/2045
(MUNJURPET) 		2905002000NRG23270220234332359 27/02/2023 K.MAGESWARI 2905002WL095484 K.MAGESWARI 00176 IDIB000G070 720 720 Processed 02/04/2023 005717464 K.MAGESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
88 KANIYAMBADI TN-05-002-013-020/2071
(MUNJURPET) 		2905002000NRG23270220234332360 27/02/2023 MALAR 2905002WL095484 MALAR 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-013-020/2077
(MUNJURPET) 		2905002000NRG23270220234332361 27/02/2023 GOMATHY 2905002WL095484 GOMATHY 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 GOMATHY INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-013-020/2224
(MUNJURPET) 		2905002000NRG23270220234332362 27/02/2023 VALARMATHI 2905002WL095484 VALARMATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-013-020/2415
(MUNJURPET) 		2905002000NRG23270220234332363 27/02/2023 Umarani 2905002WL095484 Umarani 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 Umarani UNION BANK OF INDIA(508500)
92 KANIYAMBADI TN-05-002-013-021/1176
(MUNJURPET) 		2905002000NRG23270220234332364 27/02/2023 M.DEVI 2905002WL095484 M.DEVI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M.DEVI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-013-021/1443
(MUNJURPET) 		2905002000NRG23270220234332365 27/02/2023 KANNIYAMMAL 2905002WL095484 KANNIYAMMAL 00176 IDIB000G070 960 960 Processed 03/04/2023 005717464 KANNIYAMMAL UNION BANK OF INDIA(508500)
94 KANIYAMBADI TN-05-002-013-021/1548
(MUNJURPET) 		2905002000NRG23270220234332366 27/02/2023 K.SUSEELA 2905002WL095484 K.SUSEELA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 K.SUSEELA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-013-021/1934
(MUNJURPET) 		2905002000NRG23270220234332367 27/02/2023 D.DEVIKA 2905002WL095484 D.DEVIKA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 D.DEVIKA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-013-021/1958
(MUNJURPET) 		2905002000NRG23270220234332368 27/02/2023 G.KALA 2905002WL095484 G.KALA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 G.KALA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-013-021/1974
(MUNJURPET) 		2905002000NRG23270220234332369 27/02/2023 S.LAKSHMI 2905002WL095484 S.LAKSHMI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 S.LAKSHMI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-013-021/1985
(MUNJURPET) 		2905002000NRG23270220234332370 27/02/2023 P.BOOLOGAM 2905002WL095484 P.BOOLOGAM 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.BOOLOGAM INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-013-021/1992
(MUNJURPET) 		2905002000NRG23270220234332371 27/02/2023 M.JEEVITHA 2905002WL095484 M.JEEVITHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 M.JEEVITHA INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-013-021/1994
(MUNJURPET) 		2905002000NRG23270220234332372 27/02/2023 V.UMA 2905002WL095484 V.UMA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 V.UMA INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-013-021/2011
(MUNJURPET) 		2905002000NRG23270220234332373 27/02/2023 S.BHARATHI 2905002WL095484 S.BHARATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 S.BHARATHI GENERAL POST OFFICE(607245)
102 KANIYAMBADI TN-05-002-013-021/2044
(MUNJURPET) 		2905002000NRG23270220234332374 27/02/2023 KASUTHURI 2905002WL095484 KASUTHURI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 KASUTHURI INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-013-021/2049
(MUNJURPET) 		2905002000NRG23270220234332375 27/02/2023 A.GAYATHRI 2905002WL095484 A.GAYATHRI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 A.GAYATHRI INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-013-021/2051
(MUNJURPET) 		2905002000NRG23270220234332376 27/02/2023 E.RADHIKA 2905002WL095484 E.RADHIKA 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 E.RADHIKA INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-013-021/2054
(MUNJURPET) 		2905002000NRG23270220234332377 27/02/2023 P.SUMATHI 2905002WL095484 P.SUMATHI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 P.SUMATHI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-013-021/2064
(MUNJURPET) 		2905002000NRG23270220234332378 27/02/2023 P.SARASWATHI 2905002WL095484 P.SARASWATHI 00176 IDIB000G070 1200 1200 Processed 02/04/2023 005717464 P.SARASWATHI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-013-021/2158
(MUNJURPET) 		2905002000NRG23270220234332379 27/02/2023 JAYAVENI 2905002WL095484 JAYAVENI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 JAYAVENI INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-013-021/2159
(MUNJURPET) 		2905002000NRG23270220234332380 27/02/2023 Sulochana 2905002WL095484 Sulochana 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 Sulochana INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-013-021/2230
(MUNJURPET) 		2905002000NRG23270220234332382 27/02/2023 RAJESHWARI 2905002WL095484 RAJESHWARI 00176 IDIB000G070 960 960 Processed 02/04/2023 005717464 RAJESHWARI INDIAN BANK(607105)
110 KANIYAMBADI TN-05-002-013-021/2278
(MUNJURPET) 		2905002000NRG23270220234332383 27/02/2023 POONGAVANAM 2905002WL095484 POONGAVANAM 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 POONGAVANAM INDIAN BANK(607105)
111 KANIYAMBADI TN-05-002-013-021/2284
(MUNJURPET) 		2905002000NRG23270220234332384 27/02/2023 RADHA 2905002WL095484 RADHA 00176 IDIB000G070 960 960 Processed 02/04/2023 005717464 RADHA INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-013-021/2351
(MUNJURPET) 		2905002000NRG23270220234332385 27/02/2023 SIVARANJANI G 2905002WL095484 SIVARANJANI G 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 SIVARANJANI G INDIAN BANK(607105)
113 KANIYAMBADI TN-05-002-013-021/2837
(MUNJURPET) 		2905002000NRG23270220234332386 27/02/2023 CHITRA 2905002WL095484 CHITRA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
114 KANIYAMBADI TN-05-002-013-023/1330
(MUNJURPET) 		2905002000NRG23270220234332387 27/02/2023 B.ESTHARVENI 2905002WL095484 B.ESTHARVENI 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 B.ESTHARVENI INDIAN OVERSEAS BANK(508541)
115 KANIYAMBADI TN-05-002-013-023/1989
(MUNJURPET) 		2905002000NRG23270220234332388 27/02/2023 R.SUMATHI 2905002WL095484 R.SUMATHI 00176 IDIB000G070 1440 1440 Processed 03/04/2023 005717464 R.SUMATHI UNION BANK OF INDIA(508500)
116 KANIYAMBADI TN-05-002-013-023/2687
(MUNJURPET) 		2905002000NRG23270220234332389 27/02/2023 AMIRTHAM 2905002WL095484 AMIRTHAM 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 AMIRTHAM STATE BANK OF INDIA(508548)
117 KANIYAMBADI TN-05-002-013-023/2688
(MUNJURPET) 		2905002000NRG23270220234332390 27/02/2023 DEEPA 2905002WL095484 DEEPA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
SubTotal 159154 159154
118 KANIYAMBADI TN-05-002-013-021/2162
(MUNJURPET) 		2905002000NRG23270220234332381 27/02/2023 SELVI 2905002WL095484 SELVI 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
SubTotal 1440 1440
119 KANIYAMBADI TN-05-002-013-013/2632
(MUNJURPET) 		2905002000NRG23270220234332325 27/02/2023 KOTEESWARI 2905002WL095484 KOTEESWARI 00468 UBIN0902781 1440 1440 Processed 02/04/2023 005717464 KOTEESWARI INDIAN BANK(607105)
120 KANIYAMBADI TN-05-002-013-013/2767
(MUNJURPET) 		2905002000NRG23270220234332329 27/02/2023 KAVITHA 2905002WL095484 KAVITHA 00468 UBIN0902781 1440 1440 Processed 03/04/2023 005717464 KAVITHA UNION BANK OF INDIA(508500)
121 KANIYAMBADI TN-05-002-013-013/66
(MUNJURPET) 		2905002000NRG23270220234332346 27/02/2023 PIRUTHIVIRAJAN 2905002WL095484 PIRUTHIVIRAJAN 00468 UBIN0902781 1440 1440 Processed 02/04/2023 005717464 PIRUTHIVIRAJAN INDIAN BANK(607105)
122 KANIYAMBADI TN-05-002-013-023/2691
(MUNJURPET) 		2905002000NRG23270220234332391 27/02/2023 KANIMOZHI 2905002WL095484 KANIMOZHI 00468 UBIN0902781 1686 1686 Processed 03/04/2023 005717464 KANIMOZHI UNION BANK OF INDIA(508500)
SubTotal 6006 6006
Total 166600 166600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598493 Indian Bank IDIB000G070 ADUKKAMPARI 22800
2 KANIYAMBADI TN2905002_270223APB_FTO_1598493 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 136354
3 KANIYAMBADI TN2905002_270223APB_FTO_1598493 Indian Bank IDIB000P131 PENNATHUR 1440
4 KANIYAMBADI TN2905002_270223APB_FTO_1598493 Union Bank of India UBIN0902781 Adukkamparai 6006

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