Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486609
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-05-002-008-002/794
(KATTUPUTHUR) 		2905002000NRG23260120233933836 27/01/2023 MEGALA 2905002WL087103 MEGALA 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 MEGALA INDIAN OVERSEAS BANK(508541)
2 KANIYAMBADI TN-05-002-008-004/766
(KATTUPUTHUR) 		2905002000NRG23260120233933837 27/01/2023 SULOSHNA 2905002WL087103 SULOSHNA 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 SULOSHNA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-008-005/572-A
(KATTUPUTHUR) 		2905002000NRG23260120233933838 27/01/2023 RUKMANI 2905002WL087103 RUKMANI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 RUKMANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-008-005/628-A
(KATTUPUTHUR) 		2905002000NRG23260120233933839 27/01/2023 M.LOGAMMAL 2905002WL087103 M.LOGAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 M.LOGAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-008-007/549
(KATTUPUTHUR) 		2905002000NRG23260120233933840 27/01/2023 DHANAMMAL 2905002WL087103 DHANAMMAL 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 DHANAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-008-007/580
(KATTUPUTHUR) 		2905002000NRG23260120233933841 27/01/2023 P.SUGUNA 2905002WL087103 P.SUGUNA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 P.SUGUNA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-008-007/599-A
(KATTUPUTHUR) 		2905002000NRG23260120233933842 27/01/2023 GEETHA 2905002WL087103 GEETHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
8 KANIYAMBADI TN-05-002-008-007/618-A
(KATTUPUTHUR) 		2905002000NRG23260120233933843 27/01/2023 GEETHA 2905002WL087103 GEETHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 GEETHA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-008-007/624-B
(KATTUPUTHUR) 		2905002000NRG23260120233933844 27/01/2023 DEEPA 2905002WL087103 DEEPA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 DEEPA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-008-007/629
(KATTUPUTHUR) 		2905002000NRG23260120233933845 27/01/2023 VIJAYAKUMARI 2905002WL087103 VIJAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VIJAYAKUMARI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-008-007/641
(KATTUPUTHUR) 		2905002000NRG23260120233933846 27/01/2023 RAJESHWARI 2905002WL087103 RAJESHWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 RAJESHWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-008-007/642
(KATTUPUTHUR) 		2905002000NRG23260120233933847 27/01/2023 ARPUTHAM 2905002WL087103 ARPUTHAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 ARPUTHAM INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-008-007/647
(KATTUPUTHUR) 		2905002000NRG23260120233933848 27/01/2023 CHINNAPONNU 2905002WL087103 CHINNAPONNU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 CHINNAPONNU INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-008-007/649
(KATTUPUTHUR) 		2905002000NRG23260120233933849 27/01/2023 SAROJA 2905002WL087103 SAROJA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SAROJA INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-008-007/657
(KATTUPUTHUR) 		2905002000NRG23260120233933850 27/01/2023 MALLIGA 2905002WL087103 MALLIGA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-008-007/798
(KATTUPUTHUR) 		2905002000NRG23260120233933851 27/01/2023 REKHA 2905002WL087103 REKHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 REKHA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-008-007/809
(KATTUPUTHUR) 		2905002000NRG23260120233933854 27/01/2023 SUDHA 2905002WL087103 SUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SUDHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-008-007/813
(KATTUPUTHUR) 		2905002000NRG23260120233933855 27/01/2023 JAYAKUMARI 2905002WL087103 JAYAKUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JAYAKUMARI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-008-007/829
(KATTUPUTHUR) 		2905002000NRG23260120233933856 27/01/2023 MALATHI 2905002WL087103 MALATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MALATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-008-007/830
(KATTUPUTHUR) 		2905002000NRG23260120233933857 27/01/2023 SANGEETHA 2905002WL087103 SANGEETHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SANGEETHA INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-008-007/880
(KATTUPUTHUR) 		2905002000NRG23260120233933859 27/01/2023 ARUNA 2905002WL087103 ARUNA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 ARUNA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-008-007/900
(KATTUPUTHUR) 		2905002000NRG23260120233933860 27/01/2023 Mahalakshmi 2905002WL087103 Mahalakshmi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 Mahalakshmi INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-008-008/102
(KATTUPUTHUR) 		2905002000NRG23260120233933861 27/01/2023 G.AMBIKA 2905002WL087103 G.AMBIKA 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 G.AMBIKA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-008-008/190
(KATTUPUTHUR) 		2905002000NRG23260120233933862 27/01/2023 C.RAJESWARI 2905002WL087103 C.RAJESWARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 C.RAJESWARI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-008-008/191
(KATTUPUTHUR) 		2905002000NRG23260120233933863 27/01/2023 S.CHANDIRA 2905002WL087103 S.CHANDIRA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.CHANDIRA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-008-008/192
(KATTUPUTHUR) 		2905002000NRG23260120233933864 27/01/2023 P.INDHIRA GANDHI 2905002WL087103 P.INDHIRA GANDHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 P.INDHIRA GANDHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-008-008/217
(KATTUPUTHUR) 		2905002000NRG23260120233933865 27/01/2023 SARITHA S 2905002WL087103 SARITHA S 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SARITHA S INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-008-008/300
(KATTUPUTHUR) 		2905002000NRG23260120233933866 27/01/2023 MANIMAGALAI 2905002WL087103 MANIMAGALAI 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 MANIMAGALAI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-008-008/311
(KATTUPUTHUR) 		2905002000NRG23260120233933867 27/01/2023 NAVANEETAM 2905002WL087103 NAVANEETAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 NAVANEETAM INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-008-008/312
(KATTUPUTHUR) 		2905002000NRG23260120233933868 27/01/2023 JAYASUDHA 2905002WL087103 JAYASUDHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JAYASUDHA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-008-008/348
(KATTUPUTHUR) 		2905002000NRG23260120233933869 27/01/2023 A.GUNAVATHY 2905002WL087103 A.GUNAVATHY 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 A.GUNAVATHY INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-008-008/353
(KATTUPUTHUR) 		2905002000NRG23260120233933870 27/01/2023 AMUDHA 2905002WL087103 AMUDHA 00176 IDIB000P131 380 380 Processed 02/02/2023 037267094 AMUDHA INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-008-008/368
(KATTUPUTHUR) 		2905002000NRG23260120233933871 27/01/2023 SUSEELA 2905002WL087103 SUSEELA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SUSEELA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-008-008/370
(KATTUPUTHUR) 		2905002000NRG23260120233933872 27/01/2023 V.KALPANA 2905002WL087103 V.KALPANA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 V.KALPANA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-008-008/374
(KATTUPUTHUR) 		2905002000NRG23260120233933873 27/01/2023 M.LATHA 2905002WL087103 M.LATHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.LATHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-008-008/380
(KATTUPUTHUR) 		2905002000NRG23260120233933874 27/01/2023 K.RADHA 2905002WL087103 K.RADHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K.RADHA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-008-008/381
(KATTUPUTHUR) 		2905002000NRG23260120233933875 27/01/2023 K.SULLIAMMAL 2905002WL087103 K.SULLIAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 K.SULLIAMMAL INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-008-008/383
(KATTUPUTHUR) 		2905002000NRG23260120233933876 27/01/2023 J.KALA 2905002WL087103 J.KALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 J.KALA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-008-008/399
(KATTUPUTHUR) 		2905002000NRG23260120233933877 27/01/2023 UMA 2905002WL087103 UMA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 UMA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-008-008/411
(KATTUPUTHUR) 		2905002000NRG23260120233933878 27/01/2023 L.SELVI 2905002WL087103 L.SELVI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 L.SELVI INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-008-008/415
(KATTUPUTHUR) 		2905002000NRG23260120233933879 27/01/2023 A.SANTHI 2905002WL087103 A.SANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 A.SANTHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-008-008/422
(KATTUPUTHUR) 		2905002000NRG23260120233933880 27/01/2023 M.ALAMELU 2905002WL087103 M.ALAMELU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 M.ALAMELU STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-008-008/428
(KATTUPUTHUR) 		2905002000NRG23260120233933881 27/01/2023 K.LAKSHMI 2905002WL087103 K.LAKSHMI 00176 IDIB000P131 570 570 Processed 02/02/2023 037267094 K.LAKSHMI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-008-008/459
(KATTUPUTHUR) 		2905002000NRG23260120233933882 27/01/2023 B.GANGAMMAL 2905002WL087103 B.GANGAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 B.GANGAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-008-008/463
(KATTUPUTHUR) 		2905002000NRG23260120233933883 27/01/2023 LAKSHMI 2905002WL087103 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-008-008/464
(KATTUPUTHUR) 		2905002000NRG23260120233933884 27/01/2023 S.THANJI 2905002WL087103 S.THANJI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.THANJI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-008-008/468-A
(KATTUPUTHUR) 		2905002000NRG23260120233933885 27/01/2023 NAGAMMAL 2905002WL087103 NAGAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 NAGAMMAL INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-008-008/469
(KATTUPUTHUR) 		2905002000NRG23260120233933886 27/01/2023 VANITHA 2905002WL087103 VANITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 VANITHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-008-008/470
(KATTUPUTHUR) 		2905002000NRG23260120233933887 27/01/2023 BABU 2905002WL087103 BABU 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 BABU INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-008-008/472
(KATTUPUTHUR) 		2905002000NRG23260120233933888 27/01/2023 GOMATHI 2905002WL087103 GOMATHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 GOMATHI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-008-008/474
(KATTUPUTHUR) 		2905002000NRG23260120233933889 27/01/2023 S.SELVI 2905002WL087103 S.SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SELVI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-008-008/475
(KATTUPUTHUR) 		2905002000NRG23260120233933890 27/01/2023 VANAROJA 2905002WL087103 VANAROJA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 VANAROJA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-008-008/485
(KATTUPUTHUR) 		2905002000NRG23260120233933891 27/01/2023 JANAGI 2905002WL087103 JANAGI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 JANAGI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-008-008/486
(KATTUPUTHUR) 		2905002000NRG23260120233933892 27/01/2023 GOVINDAN 2905002WL087103 GOVINDAN 00176 IDIB000P131 1686 1686 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KANIYAMBADI TN-05-002-008-008/487
(KATTUPUTHUR) 		2905002000NRG23260120233933893 27/01/2023 KALA 2905002WL087103 KALA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KALA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-008-008/500
(KATTUPUTHUR) 		2905002000NRG23260120233933894 27/01/2023 L.BABY 2905002WL087103 L.BABY 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 L.BABY INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-008-008/501
(KATTUPUTHUR) 		2905002000NRG23260120233933895 27/01/2023 S.PAPPAMMAL 2905002WL087103 S.PAPPAMMAL 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 S.PAPPAMMAL STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-008-008/502
(KATTUPUTHUR) 		2905002000NRG23260120233933896 27/01/2023 N.CINNAMMAL 2905002WL087103 N.CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 N.CINNAMMAL STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-008-008/503
(KATTUPUTHUR) 		2905002000NRG23260120233933897 27/01/2023 N.MUNIAMMAL 2905002WL087103 N.MUNIAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 N.MUNIAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-008-008/504
(KATTUPUTHUR) 		2905002000NRG23260120233933898 27/01/2023 P.ANDAL 2905002WL087103 P.ANDAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 P.ANDAL INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-008-008/506
(KATTUPUTHUR) 		2905002000NRG23260120233933899 27/01/2023 LATHA 2905002WL087103 LATHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 LATHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-008-008/507
(KATTUPUTHUR) 		2905002000NRG23260120233933900 27/01/2023 RAJAKUMARI 2905002WL087103 RAJAKUMARI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 RAJAKUMARI INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-008-008/510
(KATTUPUTHUR) 		2905002000NRG23260120233933901 27/01/2023 PAAPAMMAL 2905002WL087103 PAAPAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 PAAPAMMAL INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-008-008/519
(KATTUPUTHUR) 		2905002000NRG23260120233933902 27/01/2023 THAVAMANI 2905002WL087103 THAVAMANI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 THAVAMANI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-008-008/535
(KATTUPUTHUR) 		2905002000NRG23260120233933903 27/01/2023 CHANDIRA 2905002WL087103 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 CHANDIRA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-008-008/553
(KATTUPUTHUR) 		2905002000NRG23260120233933904 27/01/2023 K.MEENAKSHI 2905002WL087103 K.MEENAKSHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 K.MEENAKSHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-008-008/581
(KATTUPUTHUR) 		2905002000NRG23260120233933905 27/01/2023 SELVAMMAL 2905002WL087103 SELVAMMAL 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SELVAMMAL INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-008-008/584
(KATTUPUTHUR) 		2905002000NRG23260120233933906 27/01/2023 E.KALAISELVI 2905002WL087103 E.KALAISELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 E.KALAISELVI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-008-008/59
(KATTUPUTHUR) 		2905002000NRG23260120233933907 27/01/2023 K.PARVATHI 2905002WL087103 K.PARVATHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 K.PARVATHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-008-008/592
(KATTUPUTHUR) 		2905002000NRG23260120233933908 27/01/2023 AMBIGA 2905002WL087103 AMBIGA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 AMBIGA INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-008-008/593
(KATTUPUTHUR) 		2905002000NRG23260120233933909 27/01/2023 S.SELVI 2905002WL087103 S.SELVI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SELVI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-008-008/596
(KATTUPUTHUR) 		2905002000NRG23260120233933910 27/01/2023 K.ATHILAKSHMI 2905002WL087103 K.ATHILAKSHMI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 K.ATHILAKSHMI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-008-008/60
(KATTUPUTHUR) 		2905002000NRG23260120233933911 27/01/2023 DEVAKI 2905002WL087103 DEVAKI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 DEVAKI INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-008-008/604
(KATTUPUTHUR) 		2905002000NRG23260120233933912 27/01/2023 S.SANTHI 2905002WL087103 S.SANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 S.SANTHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-008-008/605
(KATTUPUTHUR) 		2905002000NRG23260120233933913 27/01/2023 VIMALA 2905002WL087103 VIMALA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 VIMALA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-008-008/607
(KATTUPUTHUR) 		2905002000NRG23260120233933914 27/01/2023 M.MEGALA 2905002WL087103 M.MEGALA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 M.MEGALA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-008-008/608
(KATTUPUTHUR) 		2905002000NRG23260120233933915 27/01/2023 V.SUMATHI 2905002WL087103 V.SUMATHI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 V.SUMATHI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-008-008/611
(KATTUPUTHUR) 		2905002000NRG23260120233933916 27/01/2023 MALLIGA 2905002WL087103 MALLIGA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-008-008/66
(KATTUPUTHUR) 		2905002000NRG23260120233933917 27/01/2023 J.BABY 2905002WL087103 J.BABY 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 J.BABY STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-008-008/664
(KATTUPUTHUR) 		2905002000NRG23260120233933918 27/01/2023 SUMITHERA 2905002WL087103 SUMITHERA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SUMITHERA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-008-008/71
(KATTUPUTHUR) 		2905002000NRG23260120233933920 27/01/2023 S.GOVINDAMMAL 2905002WL087103 S.GOVINDAMMAL 00176 IDIB000P131 1686 1686 Processed 02/02/2023 037267094 S.GOVINDAMMAL INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-008-008/738
(KATTUPUTHUR) 		2905002000NRG23260120233933921 27/01/2023 usha 2905002WL087103 usha 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 usha INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-008-008/739
(KATTUPUTHUR) 		2905002000NRG23260120233933922 27/01/2023 KAVITHA 2905002WL087103 KAVITHA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KAVITHA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-008-008/744
(KATTUPUTHUR) 		2905002000NRG23260120233933923 27/01/2023 USHARANI 2905002WL087103 USHARANI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 USHARANI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-008-008/748
(KATTUPUTHUR) 		2905002000NRG23260120233933924 27/01/2023 KARTHIKA 2905002WL087103 KARTHIKA 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 KARTHIKA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-008-008/749
(KATTUPUTHUR) 		2905002000NRG23260120233933925 27/01/2023 PAVITHARA 2905002WL087103 PAVITHARA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 PAVITHARA INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-008-008/750
(KATTUPUTHUR) 		2905002000NRG23260120233933926 27/01/2023 LALITHA 2905002WL087103 LALITHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 LALITHA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-008-008/751
(KATTUPUTHUR) 		2905002000NRG23260120233933927 27/01/2023 INDERA 2905002WL087103 INDERA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 INDERA INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-008-008/753
(KATTUPUTHUR) 		2905002000NRG23260120233933928 27/01/2023 LAKSHMI 2905002WL087103 LAKSHMI 00176 IDIB000P131 760 760 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-008-008/754
(KATTUPUTHUR) 		2905002000NRG23260120233933929 27/01/2023 SANGETHA 2905002WL087103 SANGETHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SANGETHA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-008-008/758
(KATTUPUTHUR) 		2905002000NRG23260120233933930 27/01/2023 AMITHAM 2905002WL087103 AMITHAM 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 AMITHAM INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-008-008/760
(KATTUPUTHUR) 		2905002000NRG23260120233933931 27/01/2023 SENTHAMARAI 2905002WL087103 SENTHAMARAI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 037267094 SENTHAMARAI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-008-008/769
(KATTUPUTHUR) 		2905002000NRG23260120233933932 27/01/2023 MANIMAKALAI 2905002WL087103 MANIMAKALAI 00176 IDIB000P131 190 190 Processed 02/02/2023 037267094 MANIMAKALAI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-008-008/806
(KATTUPUTHUR) 		2905002000NRG23260120233933933 27/01/2023 ANITHA 2905002WL087103 ANITHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 ANITHA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-008-008/871
(KATTUPUTHUR) 		2905002000NRG23260120233933935 27/01/2023 ANITHA 2905002WL087103 ANITHA 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 ANITHA INDIAN BANK(607105)
SubTotal 100794 100794
Total 100794 100794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1486609 Indian Bank IDIB000P131 PENNATHUR 100794

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