Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210323APB_FTO_1678419
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-05-002-015-003/581
(NELVOY) 		2905002000NRG23210320234725940 21/03/2023 K Chandrabose 2905002WL103256 K Chandrabose 00168 ICIC0001393 1440 1440 Processed 30/03/2023 025730392 K Chandrabose ICICI BANK LTD(508534)
SubTotal 1440 1440
2 KANIYAMBADI TN-05-002-015-001/493
(NELVOY) 		2905002000NRG23210320234725919 21/03/2023 Indhumathi 2905002WL103256 Indhumathi 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Indhumathi PUNJAB NATIONAL BANK(508568)
3 KANIYAMBADI TN-05-002-015-001/494
(NELVOY) 		2905002000NRG23210320234725920 21/03/2023 Pavithra 2905002WL103256 Pavithra 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Pavithra UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-015-001/548
(NELVOY) 		2905002000NRG23210320234725921 21/03/2023 SANTHI V 2905002WL103256 SANTHI V 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 SANTHI V INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-015-001/577
(NELVOY) 		2905002000NRG23210320234725922 21/03/2023 Durgadevi S 2905002WL103256 Durgadevi S 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Durgadevi S INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-015-003/457
(NELVOY) 		2905002000NRG23210320234725926 21/03/2023 MEENA 2905002WL103256 MEENA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 MEENA KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-015-003/489
(NELVOY) 		2905002000NRG23210320234725928 21/03/2023 Santhi 2905002WL103256 Santhi 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 Santhi KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-015-003/492
(NELVOY) 		2905002000NRG23210320234725929 21/03/2023 Kantha 2905002WL103256 Kantha 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 Kantha STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-015-003/498
(NELVOY) 		2905002000NRG23210320234725930 21/03/2023 CHITHRA 2905002WL103256 CHITHRA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 CHITHRA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-015-003/499
(NELVOY) 		2905002000NRG23210320234725931 21/03/2023 GEETHALAKSHMI 2905002WL103256 GEETHALAKSHMI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730392 GEETHALAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-015-003/500
(NELVOY) 		2905002000NRG23210320234725932 21/03/2023 SARASWATHI 2905002WL103256 SARASWATHI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-015-003/501
(NELVOY) 		2905002000NRG23210320234725933 21/03/2023 DHARANI 2905002WL103256 DHARANI 00176 IDIB000G070 960 960 Processed 31/03/2023 025730392 DHARANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-015-003/502
(NELVOY) 		2905002000NRG23210320234725934 21/03/2023 LAVANYA 2905002WL103256 LAVANYA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 LAVANYA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-015-003/532
(NELVOY) 		2905002000NRG23210320234725935 21/03/2023 Renuka 2905002WL103256 Renuka 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Renuka INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-015-003/534
(NELVOY) 		2905002000NRG23210320234725936 21/03/2023 Malarkodi 2905002WL103256 Malarkodi 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-015-003/536
(NELVOY) 		2905002000NRG23210320234725937 21/03/2023 L Indhumathi 2905002WL103256 L Indhumathi 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 L Indhumathi INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-015-003/542
(NELVOY) 		2905002000NRG23210320234725938 21/03/2023 N Divya 2905002WL103256 N Divya 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 N Divya UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-015-015/10
(NELVOY) 		2905002000NRG23210320234725942 21/03/2023 R.VANAMMAL 2905002WL103256 R.VANAMMAL 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 R.VANAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-015-015/11
(NELVOY) 		2905002000NRG23210320234725943 21/03/2023 SHALINI 2905002WL103256 SHALINI 00176 IDIB000G070 960 960 Processed 31/03/2023 025730392 SHALINI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-015-015/114
(NELVOY) 		2905002000NRG23210320234725944 21/03/2023 M.AMSHA 2905002WL103256 M.AMSHA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 M.AMSHA KARUR VYSA BANK(607100)
21 KANIYAMBADI TN-05-002-015-015/115
(NELVOY) 		2905002000NRG23210320234725945 21/03/2023 S.SELVI 2905002WL103256 S.SELVI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 S.SELVI KARUR VYSA BANK(607100)
22 KANIYAMBADI TN-05-002-015-015/122
(NELVOY) 		2905002000NRG23210320234725946 21/03/2023 D.MALA 2905002WL103256 D.MALA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 D.MALA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-015-015/126
(NELVOY) 		2905002000NRG23210320234725947 21/03/2023 A.REKHA 2905002WL103256 A.REKHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 A.REKHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-015-015/130
(NELVOY) 		2905002000NRG23210320234725948 21/03/2023 NIRMALA 2905002WL103256 NIRMALA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 NIRMALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-015-015/135
(NELVOY) 		2905002000NRG23210320234725949 21/03/2023 D.SHEELA 2905002WL103256 D.SHEELA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 D.SHEELA UNION BANK OF INDIA(508500)
26 KANIYAMBADI TN-05-002-015-015/168
(NELVOY) 		2905002000NRG23210320234725952 21/03/2023 S.NAVANEETHAM 2905002WL103256 S.NAVANEETHAM 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.NAVANEETHAM INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-015-015/17
(NELVOY) 		2905002000NRG23210320234725953 21/03/2023 C.BHAVANI 2905002WL103256 C.BHAVANI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 C.BHAVANI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-015-015/18
(NELVOY) 		2905002000NRG23210320234725954 21/03/2023 D.PARAMEESWARI 2905002WL103256 D.PARAMEESWARI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 D.PARAMEESWARI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-015-015/19
(NELVOY) 		2905002000NRG23210320234725955 21/03/2023 P.SUJATHA 2905002WL103256 P.SUJATHA 00176 IDIB000G070 960 960 Processed 30/03/2023 025730392 P.SUJATHA IDBI BANK(607095)
30 KANIYAMBADI TN-05-002-015-015/2
(NELVOY) 		2905002000NRG23210320234725957 21/03/2023 J.RAMANI 2905002WL103256 J.RAMANI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 J.RAMANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-015-015/20
(NELVOY) 		2905002000NRG23210320234725958 21/03/2023 S.BHAVANI 2905002WL103256 S.BHAVANI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.BHAVANI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-015-015/21
(NELVOY) 		2905002000NRG23210320234725959 21/03/2023 E.DEVI 2905002WL103256 E.DEVI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 E.DEVI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-015-015/211
(NELVOY) 		2905002000NRG23210320234725960 21/03/2023 R.KALPANA 2905002WL103256 R.KALPANA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 R.KALPANA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-015-015/234
(NELVOY) 		2905002000NRG23210320234725961 21/03/2023 B.ANANDHI 2905002WL103256 B.ANANDHI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 B.ANANDHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 KANIYAMBADI TN-05-002-015-015/236
(NELVOY) 		2905002000NRG23210320234725962 21/03/2023 J.GEETHA 2905002WL103256 J.GEETHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 J.GEETHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-015-015/237
(NELVOY) 		2905002000NRG23210320234725963 21/03/2023 R.VENNDA 2905002WL103256 R.VENNDA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 R.VENNDA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-015-015/25
(NELVOY) 		2905002000NRG23210320234725965 21/03/2023 S.GOVINDAMMAL 2905002WL103256 S.GOVINDAMMAL 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-015-015/256
(NELVOY) 		2905002000NRG23210320234725966 21/03/2023 S.GOWRI 2905002WL103256 S.GOWRI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.GOWRI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-015-015/259
(NELVOY) 		2905002000NRG23210320234725967 21/03/2023 R.VASANTHA 2905002WL103256 R.VASANTHA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 R.VASANTHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-015-015/26
(NELVOY) 		2905002000NRG23210320234725968 21/03/2023 P.VIJAYALAKSHMI 2905002WL103256 P.VIJAYALAKSHMI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730392 P.VIJAYALAKSHMI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-015-015/266
(NELVOY) 		2905002000NRG23210320234725969 21/03/2023 V.SANTHI 2905002WL103256 V.SANTHI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 V.SANTHI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-015-015/283
(NELVOY) 		2905002000NRG23210320234725970 21/03/2023 M.KASTURI 2905002WL103256 M.KASTURI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 M.KASTURI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-015-015/292
(NELVOY) 		2905002000NRG23210320234725972 21/03/2023 S.RANI 2905002WL103256 S.RANI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.RANI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-015-015/308
(NELVOY) 		2905002000NRG23210320234725973 21/03/2023 KOWSALYA 2905002WL103256 KOWSALYA 00176 IDIB000G070 480 480 Processed 31/03/2023 025730392 KOWSALYA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-015-015/313
(NELVOY) 		2905002000NRG23210320234725974 21/03/2023 B.VEDHAVALLI 2905002WL103256 B.VEDHAVALLI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 B.VEDHAVALLI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-015-015/314
(NELVOY) 		2905002000NRG23210320234725975 21/03/2023 B.VIJAYALAKSHMI 2905002WL103256 B.VIJAYALAKSHMI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 B.VIJAYALAKSHMI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-015-015/316
(NELVOY) 		2905002000NRG23210320234725976 21/03/2023 P.SILORMANI 2905002WL103256 P.SILORMANI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 P.SILORMANI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-015-015/320
(NELVOY) 		2905002000NRG23210320234725977 21/03/2023 D.BANU 2905002WL103256 D.BANU 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 D.BANU INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-015-015/321
(NELVOY) 		2905002000NRG23210320234725978 21/03/2023 R.SELVI 2905002WL103256 R.SELVI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 R.SELVI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-015-015/326
(NELVOY) 		2905002000NRG23210320234725979 21/03/2023 S.AMBIGA 2905002WL103256 S.AMBIGA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.AMBIGA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-015-015/327
(NELVOY) 		2905002000NRG23210320234725980 21/03/2023 M.RAJESHWARI 2905002WL103256 M.RAJESHWARI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 M.RAJESHWARI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-015-015/328
(NELVOY) 		2905002000NRG23210320234725981 21/03/2023 N.AMUDHA 2905002WL103256 N.AMUDHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 N.AMUDHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-015-015/333
(NELVOY) 		2905002000NRG23210320234725982 21/03/2023 K.MALLIGA 2905002WL103256 K.MALLIGA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 K.MALLIGA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-015-015/335
(NELVOY) 		2905002000NRG23210320234725983 21/03/2023 KUMARI 2905002WL103256 KUMARI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 KUMARI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-015-015/337
(NELVOY) 		2905002000NRG23210320234725984 21/03/2023 SELVI 2905002WL103256 SELVI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-015-015/338
(NELVOY) 		2905002000NRG23210320234725985 21/03/2023 K.KOKILA 2905002WL103256 K.KOKILA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 K.KOKILA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-015-015/339
(NELVOY) 		2905002000NRG23210320234725986 21/03/2023 SAMBATH 2905002WL103256 SAMBATH 00176 IDIB000G070 720 720 Processed 30/03/2023 025730392 SAMBATH STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-015-015/34
(NELVOY) 		2905002000NRG23210320234725987 21/03/2023 S.KANAGA 2905002WL103256 S.KANAGA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 S.KANAGA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-015-015/355
(NELVOY) 		2905002000NRG23210320234725988 21/03/2023 LAKSHMI 2905002WL103256 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-015-015/363
(NELVOY) 		2905002000NRG23210320234725989 21/03/2023 S. ANITHA 2905002WL103256 S. ANITHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S. ANITHA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-015-015/366
(NELVOY) 		2905002000NRG23210320234725990 21/03/2023 M. SAKILA 2905002WL103256 M. SAKILA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 M. SAKILA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-015-015/367
(NELVOY) 		2905002000NRG23210320234725991 21/03/2023 K.ALAMELU 2905002WL103256 K.ALAMELU 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 K.ALAMELU INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-015-015/370
(NELVOY) 		2905002000NRG23210320234725992 21/03/2023 RAJESWARU 2905002WL103256 RAJESWARU 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 RAJESWARU INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-015-015/375
(NELVOY) 		2905002000NRG23210320234725993 21/03/2023 BIRUNTHA 2905002WL103256 BIRUNTHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 BIRUNTHA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-015-015/385
(NELVOY) 		2905002000NRG23210320234725994 21/03/2023 UMAPOY 2905002WL103256 UMAPOY 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 UMAPOY UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-015-015/39
(NELVOY) 		2905002000NRG23210320234725995 21/03/2023 P.MANJULA 2905002WL103256 P.MANJULA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 P.MANJULA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-015-015/396
(NELVOY) 		2905002000NRG23210320234725996 21/03/2023 S.PARIMALA 2905002WL103256 S.PARIMALA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.PARIMALA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-015-015/397
(NELVOY) 		2905002000NRG23210320234725997 21/03/2023 RANI 2905002WL103256 RANI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-015-015/40
(NELVOY) 		2905002000NRG23210320234725998 21/03/2023 G.CHANDRA 2905002WL103256 G.CHANDRA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 G.CHANDRA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-015-015/400
(NELVOY) 		2905002000NRG23210320234725999 21/03/2023 AMBIGA 2905002WL103256 AMBIGA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 AMBIGA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-015-015/401
(NELVOY) 		2905002000NRG23210320234726000 21/03/2023 KUMUTHA 2905002WL103256 KUMUTHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 KUMUTHA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-015-015/408
(NELVOY) 		2905002000NRG23210320234726001 21/03/2023 LAKSHMI 2905002WL103256 LAKSHMI 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-015-015/410
(NELVOY) 		2905002000NRG23210320234726002 21/03/2023 PORKODI 2905002WL103256 PORKODI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 PORKODI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-015-015/415
(NELVOY) 		2905002000NRG23210320234726003 21/03/2023 REVATHI 2905002WL103256 REVATHI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-015-015/420
(NELVOY) 		2905002000NRG23210320234726004 21/03/2023 R.CHOCKAMMAL 2905002WL103256 R.CHOCKAMMAL 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 R.CHOCKAMMAL INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-015-015/424
(NELVOY) 		2905002000NRG23210320234726006 21/03/2023 KAMACHI 2905002WL103256 KAMACHI 00176 IDIB000G070 1200 1200 Processed 31/03/2023 025730392 KAMACHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-015-015/48
(NELVOY) 		2905002000NRG23210320234726008 21/03/2023 V.SUGUNA 2905002WL103256 V.SUGUNA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 V.SUGUNA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-015-015/510
(NELVOY) 		2905002000NRG23210320234726010 21/03/2023 CHITRA 2905002WL103256 CHITRA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-015-015/511
(NELVOY) 		2905002000NRG23210320234726011 21/03/2023 AMUDHA 2905002WL103256 AMUDHA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 AMUDHA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-015-015/516
(NELVOY) 		2905002000NRG23210320234726012 21/03/2023 SUBASHINI 2905002WL103256 SUBASHINI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 SUBASHINI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23210320234726013 21/03/2023 J.SATHYA 2905002WL103256 J.SATHYA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 J.SATHYA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-015-015/52
(NELVOY) 		2905002000NRG23210320234726014 21/03/2023 Rajalakshmi J 2905002WL103256 Rajalakshmi J 00176 IDIB000G070 480 480 Processed 31/03/2023 025730392 Rajalakshmi J INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-015-015/53
(NELVOY) 		2905002000NRG23210320234726015 21/03/2023 S.SUNDARI 2905002WL103256 S.SUNDARI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 S.SUNDARI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-015-015/533
(NELVOY) 		2905002000NRG23210320234726016 21/03/2023 Santhi 2905002WL103256 Santhi 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-015-015/565
(NELVOY) 		2905002000NRG23210320234726018 21/03/2023 Gayathri A 2905002WL103256 Gayathri A 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 Gayathri A INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-015-015/570
(NELVOY) 		2905002000NRG23210320234726019 21/03/2023 RENUGAMMAL P 2905002WL103256 RENUGAMMAL P 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 RENUGAMMAL P INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-015-015/6
(NELVOY) 		2905002000NRG23210320234726020 21/03/2023 D.DHANAVALLI 2905002WL103256 D.DHANAVALLI 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 D.DHANAVALLI INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-015-015/60
(NELVOY) 		2905002000NRG23210320234726022 21/03/2023 J.PANCHATCHARAM 2905002WL103256 J.PANCHATCHARAM 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 J.PANCHATCHARAM INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-015-015/66
(NELVOY) 		2905002000NRG23210320234726023 21/03/2023 D.VANAMAYIL 2905002WL103256 D.VANAMAYIL 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 D.VANAMAYIL STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-015-015/7
(NELVOY) 		2905002000NRG23210320234726024 21/03/2023 P.VASANTHA 2905002WL103256 P.VASANTHA 00176 IDIB000G070 1440 1440 Processed 31/03/2023 025730392 P.VASANTHA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-015-015/8
(NELVOY) 		2905002000NRG23210320234726025 21/03/2023 P.MANGALAM 2905002WL103256 P.MANGALAM 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 P.MANGALAM STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-015-015/87
(NELVOY) 		2905002000NRG23210320234726026 21/03/2023 L.INDIRA 2905002WL103256 L.INDIRA 00176 IDIB000G070 1440 1440 Processed 30/03/2023 025730392 L.INDIRA STATE BANK OF INDIA(508548)
SubTotal 126240 126240
93 KANIYAMBADI TN-05-002-015-003/487
(NELVOY) 		2905002000NRG23210320234725927 21/03/2023 Divya 2905002WL103256 Divya 00176 IDIB000P131 1440 1440 Processed 31/03/2023 025730392 Divya INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-015-015/15
(NELVOY) 		2905002000NRG23210320234725950 21/03/2023 P.RANI 2905002WL103256 P.RANI 00176 IDIB000P131 1440 1440 Processed 31/03/2023 025730392 P.RANI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-015-015/162
(NELVOY) 		2905002000NRG23210320234725951 21/03/2023 T KANCHANA 2905002WL103256 T KANCHANA 00176 IDIB000P131 1440 1440 Processed 31/03/2023 025730392 T KANCHANA INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-015-015/198
(NELVOY) 		2905002000NRG23210320234725956 21/03/2023 A.MANIKODI 2905002WL103256 A.MANIKODI 00176 IDIB000P131 1440 1440 Processed 31/03/2023 025730392 A.MANIKODI INDIAN BANK(607105)
SubTotal 5760 5760
97 KANIYAMBADI TN-05-002-015-003/582
(NELVOY) 		2905002000NRG23210320234725941 21/03/2023 S Nandhakumar 2905002WL103256 S Nandhakumar 00468 UBIN0902781 1440 1440 Processed 31/03/2023 025730392 S Nandhakumar UNION BANK OF INDIA(508500)
98 KANIYAMBADI TN-05-002-015-015/543
(NELVOY) 		2905002000NRG23210320234726017 21/03/2023 Dhanalakshmi S 2905002WL103256 Dhanalakshmi S 00468 UBIN0902781 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi S UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 136320 136320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210323APB_FTO_1678419 ICICI Bank ICIC0001393 TAMBARAM, TAMIL NADU 1440
2 KANIYAMBADI TN2905002_210323APB_FTO_1678419 Indian Bank IDIB000G070 ADUKKAMPARI 71280
3 KANIYAMBADI TN2905002_210323APB_FTO_1678419 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 54960
4 KANIYAMBADI TN2905002_210323APB_FTO_1678419 Indian Bank IDIB000P131 PENNATHUR 5760
5 KANIYAMBADI TN2905002_210323APB_FTO_1678419 Union Bank of India UBIN0902781 Adukkamparai 2880

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