Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717912
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-05-002-026-006/1041
(VEPPAMPET) 		2905002000NRG23300320234879923 31/03/2023 Punitha Balaji 2905002WL106139 Punitha Balaji 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 Punitha Balaji INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-026-006/920
(VEPPAMPET) 		2905002000NRG23300320234879924 31/03/2023 MALATHI 2905002WL106139 MALATHI 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 MALATHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-026-026/159
(VEPPAMPET) 		2905002000NRG23300320234879937 31/03/2023 M.SAROJA 2905002WL106139 M.SAROJA 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 M.SAROJA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-026-026/186
(VEPPAMPET) 		2905002000NRG23300320234879941 31/03/2023 M.LAKSHMIBAI 2905002WL106139 M.LAKSHMIBAI 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 M.LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIYAMBADI TN-05-002-026-026/331
(VEPPAMPET) 		2905002000NRG23300320234879954 31/03/2023 AMBIKA 2905002WL106139 AMBIKA 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 AMBIKA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-026-026/490
(VEPPAMPET) 		2905002000NRG23300320234879964 31/03/2023 G.MALAR 2905002WL106139 G.MALAR 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 G.MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIYAMBADI TN-05-002-026-027/1012
(VEPPAMPET) 		2905002000NRG23300320234880000 31/03/2023 JEEVA P 2905002WL106139 JEEVA P 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 JEEVA P INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-026-027/1018
(VEPPAMPET) 		2905002000NRG23300320234880001 31/03/2023 BANUPRIYA S 2905002WL106139 BANUPRIYA S 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 BANUPRIYA S UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-026-027/1026
(VEPPAMPET) 		2905002000NRG23300320234880002 31/03/2023 Jaya Sri Manivannan 2905002WL106139 Jaya Sri Manivannan 00176 IDIB000P131 1200 1200 Processed 05/05/2023 018529222 Jaya Sri Manivannan UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-026-027/1038
(VEPPAMPET) 		2905002000NRG23300320234880003 31/03/2023 Sagunthalabai Umashankar 2905002WL106139 Sagunthalabai Umashankar 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 Sagunthalabai Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-026-027/728
(VEPPAMPET) 		2905002000NRG23300320234880006 31/03/2023 SASIREGABAI BABURAO 2905002WL106139 SASIREGABAI BABURAO 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 SASIREGABAI BABURAO INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-026-027/928
(VEPPAMPET) 		2905002000NRG23300320234880014 31/03/2023 RAJESWARI 2905002WL106139 RAJESWARI 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 RAJESWARI INDIAN BANK(607105)
SubTotal 17040 17040
13 KANIYAMBADI TN-05-002-026-001/1042
(VEPPAMPET) 		2905002000NRG23300320234879919 31/03/2023 VENDA BABU 2905002WL106139 VENDA BABU 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 VENDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-026-001/891-A
(VEPPAMPET) 		2905002000NRG23300320234879920 31/03/2023 CHITRABAI 2905002WL106139 CHITRABAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 CHITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIYAMBADI TN-05-002-026-004/817
(VEPPAMPET) 		2905002000NRG23300320234879921 31/03/2023 DEVAI 2905002WL106139 DEVAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 DEVAI KARUR VYSA BANK(607100)
16 KANIYAMBADI TN-05-002-026-004/867
(VEPPAMPET) 		2905002000NRG23300320234879922 31/03/2023 DHANAPAKIYAM 2905002WL106139 DHANAPAKIYAM 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 DHANAPAKIYAM STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-026-026/1
(VEPPAMPET) 		2905002000NRG23300320234879925 31/03/2023 S.AMSHA 2905002WL106139 S.AMSHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.AMSHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-026-026/10
(VEPPAMPET) 		2905002000NRG23300320234879926 31/03/2023 M.SANTHA 2905002WL106139 M.SANTHA 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 M.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIYAMBADI TN-05-002-026-026/114
(VEPPAMPET) 		2905002000NRG23300320234879927 31/03/2023 S.VASANTHA 2905002WL106139 S.VASANTHA 00176 IDIB000V046 480 480 Processed 05/05/2023 018529222 S.VASANTHA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-026-026/117
(VEPPAMPET) 		2905002000NRG23300320234879928 31/03/2023 M.RANIBAI 2905002WL106139 M.RANIBAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIYAMBADI TN-05-002-026-026/120
(VEPPAMPET) 		2905002000NRG23300320234879929 31/03/2023 M.GOVINDAMMAL 2905002WL106139 M.GOVINDAMMAL 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-026-026/123
(VEPPAMPET) 		2905002000NRG23300320234879930 31/03/2023 G.DHANAMMAL 2905002WL106139 G.DHANAMMAL 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 G.DHANAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-026-026/127
(VEPPAMPET) 		2905002000NRG23300320234879931 31/03/2023 P.PUSHPA 2905002WL106139 P.PUSHPA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 P.PUSHPA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-026-026/133
(VEPPAMPET) 		2905002000NRG23300320234879932 31/03/2023 S.CHANDIRA 2905002WL106139 S.CHANDIRA 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 S.CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIYAMBADI TN-05-002-026-026/134
(VEPPAMPET) 		2905002000NRG23300320234879933 31/03/2023 T.KAVERIBAI 2905002WL106139 T.KAVERIBAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 T.KAVERIBAI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-026-026/147
(VEPPAMPET) 		2905002000NRG23300320234879934 31/03/2023 S.PREMALATHA 2905002WL106139 S.PREMALATHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.PREMALATHA PUNJAB NATIONAL BANK(508568)
27 KANIYAMBADI TN-05-002-026-026/156
(VEPPAMPET) 		2905002000NRG23300320234879935 31/03/2023 E.SUGUNABAI 2905002WL106139 E.SUGUNABAI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 E.SUGUNABAI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-026-026/158
(VEPPAMPET) 		2905002000NRG23300320234879936 31/03/2023 M.KUTTY 2905002WL106139 M.KUTTY 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 M.KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-026-026/161
(VEPPAMPET) 		2905002000NRG23300320234879938 31/03/2023 C.MARAGATHAM 2905002WL106139 C.MARAGATHAM 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 C.MARAGATHAM FEDERAL BANK(607165)
30 KANIYAMBADI TN-05-002-026-026/183
(VEPPAMPET) 		2905002000NRG23300320234879939 31/03/2023 R.SANTHABAI 2905002WL106139 R.SANTHABAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 R.SANTHABAI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-026-026/185
(VEPPAMPET) 		2905002000NRG23300320234879940 31/03/2023 S.ANITHA 2905002WL106139 S.ANITHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIYAMBADI TN-05-002-026-026/187
(VEPPAMPET) 		2905002000NRG23300320234879942 31/03/2023 B.MEGALABAI 2905002WL106139 B.MEGALABAI 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 B.MEGALABAI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-026-026/202
(VEPPAMPET) 		2905002000NRG23300320234879943 31/03/2023 E.RANI 2905002WL106139 E.RANI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 E.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIYAMBADI TN-05-002-026-026/203
(VEPPAMPET) 		2905002000NRG23300320234879944 31/03/2023 SARASWATHI 2905002WL106139 SARASWATHI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIYAMBADI TN-05-002-026-026/218
(VEPPAMPET) 		2905002000NRG23300320234879945 31/03/2023 THULASIRAO 2905002WL106139 THULASIRAO 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 THULASIRAO UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-026-026/23
(VEPPAMPET) 		2905002000NRG23300320234879946 31/03/2023 M.DHANALAKSHMI 2905002WL106139 M.DHANALAKSHMI 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 M.DHANALAKSHMI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-026-026/233
(VEPPAMPET) 		2905002000NRG23300320234879947 31/03/2023 S.CINNAPONNU 2905002WL106139 S.CINNAPONNU 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.CINNAPONNU INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-026-026/248
(VEPPAMPET) 		2905002000NRG23300320234879948 31/03/2023 M.NIRMALA 2905002WL106139 M.NIRMALA 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 M.NIRMALA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-026-026/3
(VEPPAMPET) 		2905002000NRG23300320234879949 31/03/2023 M.ANDAL 2905002WL106139 M.ANDAL 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 M.ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-026-026/306
(VEPPAMPET) 		2905002000NRG23300320234879950 31/03/2023 V.SARASWATHI 2905002WL106139 V.SARASWATHI 00176 IDIB000V046 960 960 Processed 05/05/2023 018529222 V.SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIYAMBADI TN-05-002-026-026/307
(VEPPAMPET) 		2905002000NRG23300320234879951 31/03/2023 G.RANI 2905002WL106139 G.RANI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 G.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIYAMBADI TN-05-002-026-026/312
(VEPPAMPET) 		2905002000NRG23300320234879952 31/03/2023 SUMATHI 2905002WL106139 SUMATHI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 SUMATHI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-026-026/316
(VEPPAMPET) 		2905002000NRG23300320234879953 31/03/2023 N.CINNAPONNU 2905002WL106139 N.CINNAPONNU 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 N.CINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIYAMBADI TN-05-002-026-026/335
(VEPPAMPET) 		2905002000NRG23300320234879955 31/03/2023 PADMABAI 2905002WL106139 PADMABAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 PADMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIYAMBADI TN-05-002-026-026/351
(VEPPAMPET) 		2905002000NRG23300320234879956 31/03/2023 K.ANJALI 2905002WL106139 K.ANJALI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 K.ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIYAMBADI TN-05-002-026-026/379
(VEPPAMPET) 		2905002000NRG23300320234879957 31/03/2023 S.ARPUTHAM 2905002WL106139 S.ARPUTHAM 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 S.ARPUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIYAMBADI TN-05-002-026-026/397
(VEPPAMPET) 		2905002000NRG23300320234879958 31/03/2023 B.RADHA 2905002WL106139 B.RADHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 B.RADHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-026-026/4
(VEPPAMPET) 		2905002000NRG23300320234879959 31/03/2023 SUMATHI 2905002WL106139 SUMATHI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIYAMBADI TN-05-002-026-026/44
(VEPPAMPET) 		2905002000NRG23300320234879960 31/03/2023 E.CINNAPONNU 2905002WL106139 E.CINNAPONNU 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 E.CINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIYAMBADI TN-05-002-026-026/47
(VEPPAMPET) 		2905002000NRG23300320234879961 31/03/2023 SIVASANKARI 2905002WL106139 SIVASANKARI 00176 IDIB000V046 1686 1686 Processed 05/05/2023 018529222 SIVASANKARI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-026-026/471
(VEPPAMPET) 		2905002000NRG23300320234879962 31/03/2023 KRISHNABAI 2905002WL106139 KRISHNABAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-026-026/485
(VEPPAMPET) 		2905002000NRG23300320234879963 31/03/2023 MALTHI 2905002WL106139 MALTHI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 MALTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-026-026/503
(VEPPAMPET) 		2905002000NRG23300320234879965 31/03/2023 R.RENUKA 2905002WL106139 R.RENUKA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 R.RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-026-026/51
(VEPPAMPET) 		2905002000NRG23300320234879966 31/03/2023 C.NATHIYA 2905002WL106139 C.NATHIYA 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 C.NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIYAMBADI TN-05-002-026-026/512
(VEPPAMPET) 		2905002000NRG23300320234879967 31/03/2023 N.UMABAI 2905002WL106139 N.UMABAI 00176 IDIB000V046 240 240 Processed 05/05/2023 018529222 N.UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIYAMBADI TN-05-002-026-026/513
(VEPPAMPET) 		2905002000NRG23300320234879968 31/03/2023 D.SEETHA 2905002WL106139 D.SEETHA 00176 IDIB000V046 960 960 Processed 05/05/2023 018529222 D.SEETHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-026-026/514
(VEPPAMPET) 		2905002000NRG23300320234879969 31/03/2023 G.KUPPU 2905002WL106139 G.KUPPU 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 G.KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-026-026/516
(VEPPAMPET) 		2905002000NRG23300320234879970 31/03/2023 M.SANTHABAI 2905002WL106139 M.SANTHABAI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 M.SANTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIYAMBADI TN-05-002-026-026/517
(VEPPAMPET) 		2905002000NRG23300320234879971 31/03/2023 G.PANCHAVARNAM 2905002WL106139 G.PANCHAVARNAM 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 G.PANCHAVARNAM STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-026-026/528
(VEPPAMPET) 		2905002000NRG23300320234879972 31/03/2023 P.PAVUN 2905002WL106139 P.PAVUN 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 P.PAVUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-026-026/533
(VEPPAMPET) 		2905002000NRG23300320234879973 31/03/2023 M.LALITHA 2905002WL106139 M.LALITHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.LALITHA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-026-026/541
(VEPPAMPET) 		2905002000NRG23300320234879974 31/03/2023 ANITHA 2905002WL106139 ANITHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIYAMBADI TN-05-002-026-026/544
(VEPPAMPET) 		2905002000NRG23300320234879975 31/03/2023 N.RANI 2905002WL106139 N.RANI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 N.RANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-026-026/547
(VEPPAMPET) 		2905002000NRG23300320234879976 31/03/2023 R.VIJAYALAKSHMI 2905002WL106139 R.VIJAYALAKSHMI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 R.VIJAYALAKSHMI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-026-026/557
(VEPPAMPET) 		2905002000NRG23300320234879977 31/03/2023 SABITHABAI 2905002WL106139 SABITHABAI 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 SABITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIYAMBADI TN-05-002-026-026/622
(VEPPAMPET) 		2905002000NRG23300320234879978 31/03/2023 AMUDHA 2905002WL106139 AMUDHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIYAMBADI TN-05-002-026-026/663
(VEPPAMPET) 		2905002000NRG23300320234879979 31/03/2023 GANDHIMATHI 2905002WL106139 GANDHIMATHI 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 GANDHIMATHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-026-026/690
(VEPPAMPET) 		2905002000NRG23300320234879980 31/03/2023 J.SASIKALA 2905002WL106139 J.SASIKALA 00176 IDIB000V046 960 960 Processed 05/05/2023 018529222 J.SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-026-026/691
(VEPPAMPET) 		2905002000NRG23300320234879981 31/03/2023 S.MAHADEVI 2905002WL106139 S.MAHADEVI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANIYAMBADI TN-05-002-026-026/693
(VEPPAMPET) 		2905002000NRG23300320234879982 31/03/2023 M.DHANALAKSHMI 2905002WL106139 M.DHANALAKSHMI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIYAMBADI TN-05-002-026-026/695
(VEPPAMPET) 		2905002000NRG23300320234879983 31/03/2023 K.JAYANTHIBAI 2905002WL106139 K.JAYANTHIBAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 K.JAYANTHIBAI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-026-026/696
(VEPPAMPET) 		2905002000NRG23300320234879984 31/03/2023 M.SAVITHRI 2905002WL106139 M.SAVITHRI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIYAMBADI TN-05-002-026-026/697
(VEPPAMPET) 		2905002000NRG23300320234879985 31/03/2023 J.LAKSHMI 2905002WL106139 J.LAKSHMI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 J.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIYAMBADI TN-05-002-026-026/7
(VEPPAMPET) 		2905002000NRG23300320234879986 31/03/2023 M.PREMA 2905002WL106139 M.PREMA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 M.PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANIYAMBADI TN-05-002-026-026/702
(VEPPAMPET) 		2905002000NRG23300320234879987 31/03/2023 SANGETHA 2905002WL106139 SANGETHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 SANGETHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANIYAMBADI TN-05-002-026-026/770
(VEPPAMPET) 		2905002000NRG23300320234879989 31/03/2023 P.MENAGA 2905002WL106139 P.MENAGA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 P.MENAGA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-026-026/791
(VEPPAMPET) 		2905002000NRG23300320234879990 31/03/2023 GEETHA 2905002WL106139 GEETHA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 GEETHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-026-026/806
(VEPPAMPET) 		2905002000NRG23300320234879991 31/03/2023 THILAGA 2905002WL106139 THILAGA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIYAMBADI TN-05-002-026-026/82
(VEPPAMPET) 		2905002000NRG23300320234879992 31/03/2023 R.PUSHPA 2905002WL106139 R.PUSHPA 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 R.PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANIYAMBADI TN-05-002-026-026/828
(VEPPAMPET) 		2905002000NRG23300320234879993 31/03/2023 PATHIPORNAM 2905002WL106139 PATHIPORNAM 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 PATHIPORNAM INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-026-026/832
(VEPPAMPET) 		2905002000NRG23300320234879994 31/03/2023 PONGAVANAM 2905002WL106139 PONGAVANAM 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 PONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANIYAMBADI TN-05-002-026-026/847
(VEPPAMPET) 		2905002000NRG23300320234879995 31/03/2023 THARANI 2905002WL106139 THARANI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 THARANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANIYAMBADI TN-05-002-026-026/93
(VEPPAMPET) 		2905002000NRG23300320234879996 31/03/2023 S.SUMATHI 2905002WL106139 S.SUMATHI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 S.SUMATHI INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-026-027/1007
(VEPPAMPET) 		2905002000NRG23300320234879997 31/03/2023 KEERTHANA S 2905002WL106139 KEERTHANA S 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 KEERTHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANIYAMBADI TN-05-002-026-027/1009
(VEPPAMPET) 		2905002000NRG23300320234879998 31/03/2023 RAJESWARI G 2905002WL106139 RAJESWARI G 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 RAJESWARI G INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANIYAMBADI TN-05-002-026-027/1010
(VEPPAMPET) 		2905002000NRG23300320234879999 31/03/2023 ANJALA V 2905002WL106139 ANJALA V 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 ANJALA V INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-026-027/1039
(VEPPAMPET) 		2905002000NRG23300320234880004 31/03/2023 Deepa Venkoba Rao 2905002WL106139 Deepa Venkoba Rao 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 Deepa Venkoba Rao INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIYAMBADI TN-05-002-026-027/343-A
(VEPPAMPET) 		2905002000NRG23300320234880005 31/03/2023 MAGESWARI 2905002WL106139 MAGESWARI 00176 IDIB000V046 1200 1200 Processed 05/05/2023 018529222 MAGESWARI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-026-027/807-A
(VEPPAMPET) 		2905002000NRG23300320234880007 31/03/2023 V.Chinnaponnu 2905002WL106139 V.Chinnaponnu 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 V.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANIYAMBADI TN-05-002-026-027/823-A
(VEPPAMPET) 		2905002000NRG23300320234880008 31/03/2023 NEAROSHABAI 2905002WL106139 NEAROSHABAI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 NEAROSHABAI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-026-027/855-A
(VEPPAMPET) 		2905002000NRG23300320234880009 31/03/2023 PUSHPA 2905002WL106139 PUSHPA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 PUSHPA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-026-027/869
(VEPPAMPET) 		2905002000NRG23300320234880010 31/03/2023 EZHILRASI 2905002WL106139 EZHILRASI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 EZHILRASI INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-026-027/897
(VEPPAMPET) 		2905002000NRG23300320234880011 31/03/2023 SELVI 2905002WL106139 SELVI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 SELVI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-026-027/901
(VEPPAMPET) 		2905002000NRG23300320234880012 31/03/2023 GANGA 2905002WL106139 GANGA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 GANGA INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-026-027/902
(VEPPAMPET) 		2905002000NRG23300320234880013 31/03/2023 SUNDARI 2905002WL106139 SUNDARI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 SUNDARI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-026-027/938
(VEPPAMPET) 		2905002000NRG23300320234880015 31/03/2023 SUBALAKSHMI 2905002WL106139 SUBALAKSHMI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 SUBALAKSHMI INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-026-027/943
(VEPPAMPET) 		2905002000NRG23300320234880016 31/03/2023 KALAVANI 2905002WL106139 KALAVANI 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 KALAVANI INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-026-027/978
(VEPPAMPET) 		2905002000NRG23300320234880018 31/03/2023 CHANDIRA 2905002WL106139 CHANDIRA 00176 IDIB000V046 1440 1440 Processed 05/05/2023 018529222 CHANDIRA STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-026-029/204-A
(VEPPAMPET) 		2905002000NRG23300320234880019 31/03/2023 SHANTHA 2905002WL106139 SHANTHA 00176 IDIB000V046 720 720 Processed 05/05/2023 018529222 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108726 108726
Total 125766 125766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1717912 Indian Bank IDIB000P131 PENNATHUR 17040
2 KANIYAMBADI TN2905002_310323APB_FTO_1717912 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 108726

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