Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264528
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-05-002-001-003/100
(ADUKKAMPARAI) 		2905002000NRG23101220223405941 10/12/2022 SUGANTHI 2905002WL075237 SUGANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 SUGANTHI UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-001-003/105
(ADUKKAMPARAI) 		2905002000NRG23101220223405942 10/12/2022 S.MARAGATAM 2905002WL075237 S.MARAGATAM 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.MARAGATAM UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-001-003/108
(ADUKKAMPARAI) 		2905002000NRG23101220223405943 10/12/2022 VIJAYA 2905002WL075237 VIJAYA 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 VIJAYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/109
(ADUKKAMPARAI) 		2905002000NRG23101220223405944 10/12/2022 S.SANTHI 2905002WL075237 S.SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.SANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/117
(ADUKKAMPARAI) 		2905002000NRG23101220223405945 10/12/2022 S.VENNDA 2905002WL075237 S.VENNDA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.VENNDA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-001-003/118
(ADUKKAMPARAI) 		2905002000NRG23101220223405946 10/12/2022 J.DHARANI 2905002WL075237 J.DHARANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 J.DHARANI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/120
(ADUKKAMPARAI) 		2905002000NRG23101220223405948 10/12/2022 N.RADHA 2905002WL075237 N.RADHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 N.RADHA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-001-003/122
(ADUKKAMPARAI) 		2905002000NRG23101220223405949 10/12/2022 G.CHITHRA 2905002WL075237 G.CHITHRA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 G.CHITHRA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-001-003/125
(ADUKKAMPARAI) 		2905002000NRG23101220223405950 10/12/2022 K.AMSA 2905002WL075237 K.AMSA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 K.AMSA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/172
(ADUKKAMPARAI) 		2905002000NRG23101220223405951 10/12/2022 K.DEVAGI 2905002WL075237 K.DEVAGI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 K.DEVAGI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-001-003/173
(ADUKKAMPARAI) 		2905002000NRG23101220223405952 10/12/2022 S.Sathiya 2905002WL075237 S.Sathiya 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.Sathiya HDFC BANK LTD(607152)
12 KANIYAMBADI TN-05-002-001-003/174
(ADUKKAMPARAI) 		2905002000NRG23101220223405953 10/12/2022 VASANTHA 2905002WL075237 VASANTHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 VASANTHA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-001-003/176
(ADUKKAMPARAI) 		2905002000NRG23101220223405954 10/12/2022 K.CINNAPONNU 2905002WL075237 K.CINNAPONNU 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 K.CINNAPONNU UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-001-003/178
(ADUKKAMPARAI) 		2905002000NRG23101220223405955 10/12/2022 LAKSHMI 2905002WL075237 LAKSHMI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 LAKSHMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/208
(ADUKKAMPARAI) 		2905002000NRG23101220223405956 10/12/2022 MALLIGA 2905002WL075237 MALLIGA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 MALLIGA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/271
(ADUKKAMPARAI) 		2905002000NRG23101220223405957 10/12/2022 A.AMMU 2905002WL075237 A.AMMU 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 A.AMMU INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/271
(ADUKKAMPARAI) 		2905002000NRG23101220223405958 10/12/2022 ANNAMAAL 2905002WL075237 ANNAMAAL 00176 IDIB000G070 380 380 Processed 06/02/2023 017254965 ANNAMAAL UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-001-003/283
(ADUKKAMPARAI) 		2905002000NRG23101220223405959 10/12/2022 G.PADMAVATHI 2905002WL075237 G.PADMAVATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 G.PADMAVATHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/285
(ADUKKAMPARAI) 		2905002000NRG23101220223405960 10/12/2022 S.SABITHAMANI 2905002WL075237 S.SABITHAMANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.SABITHAMANI HDFC BANK LTD(607152)
20 KANIYAMBADI TN-05-002-001-003/322
(ADUKKAMPARAI) 		2905002000NRG23101220223405961 10/12/2022 R.Devi 2905002WL075237 R.Devi 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.Devi HDFC BANK LTD(607152)
21 KANIYAMBADI TN-05-002-001-003/323
(ADUKKAMPARAI) 		2905002000NRG23101220223405962 10/12/2022 C.PALANIYAMMAL 2905002WL075237 C.PALANIYAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 C.PALANIYAMMAL INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-001-003/327
(ADUKKAMPARAI) 		2905002000NRG23101220223405963 10/12/2022 S.SANTHI 2905002WL075237 S.SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.SANTHI UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-001-003/329
(ADUKKAMPARAI) 		2905002000NRG23101220223405964 10/12/2022 V.KALA 2905002WL075237 V.KALA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 V.KALA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-001-003/330
(ADUKKAMPARAI) 		2905002000NRG23101220223405965 10/12/2022 KALA 2905002WL075237 KALA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 KALA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/339
(ADUKKAMPARAI) 		2905002000NRG23101220223405966 10/12/2022 P.INDIRA 2905002WL075237 P.INDIRA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 P.INDIRA HDFC BANK LTD(607152)
26 KANIYAMBADI TN-05-002-001-003/359
(ADUKKAMPARAI) 		2905002000NRG23101220223405967 10/12/2022 VANITHA 2905002WL075237 VANITHA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 VANITHA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/365
(ADUKKAMPARAI) 		2905002000NRG23101220223405968 10/12/2022 S.VALLI 2905002WL075237 S.VALLI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.VALLI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/372
(ADUKKAMPARAI) 		2905002000NRG23101220223405969 10/12/2022 S.SAVITHIRI 2905002WL075237 S.SAVITHIRI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.SAVITHIRI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-001-003/373
(ADUKKAMPARAI) 		2905002000NRG23101220223405970 10/12/2022 V.KALYANISUNDHARI 2905002WL075237 V.KALYANISUNDHARI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 V.KALYANISUNDHARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-001-003/38
(ADUKKAMPARAI) 		2905002000NRG23101220223405971 10/12/2022 R.VENNILA 2905002WL075237 R.VENNILA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.VENNILA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/453
(ADUKKAMPARAI) 		2905002000NRG23101220223405972 10/12/2022 GOVINDAMMAL 2905002WL075237 GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 GOVINDAMMAL UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/496
(ADUKKAMPARAI) 		2905002000NRG23101220223405973 10/12/2022 R.KALAIVANI 2905002WL075237 R.KALAIVANI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.KALAIVANI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-001-003/500
(ADUKKAMPARAI) 		2905002000NRG23101220223405974 10/12/2022 S.SARITHA 2905002WL075237 S.SARITHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.SARITHA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/502
(ADUKKAMPARAI) 		2905002000NRG23101220223405975 10/12/2022 T.AMSHA 2905002WL075237 T.AMSHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 T.AMSHA UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-001-003/520
(ADUKKAMPARAI) 		2905002000NRG23101220223405976 10/12/2022 G.YASODHA MMAL 2905002WL075237 G.YASODHA MMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 G.YASODHA MMAL INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/56
(ADUKKAMPARAI) 		2905002000NRG23101220223405977 10/12/2022 D.PONNI 2905002WL075237 D.PONNI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 D.PONNI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-001-003/63
(ADUKKAMPARAI) 		2905002000NRG23101220223405979 10/12/2022 G.KANNAMMAL 2905002WL075237 G.KANNAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 G.KANNAMMAL HDFC BANK LTD(607152)
38 KANIYAMBADI TN-05-002-001-003/68
(ADUKKAMPARAI) 		2905002000NRG23101220223405980 10/12/2022 SANTHI 2905002WL075237 SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 SANTHI HDFC BANK LTD(607152)
39 KANIYAMBADI TN-05-002-001-003/72
(ADUKKAMPARAI) 		2905002000NRG23101220223405981 10/12/2022 R.KALA 2905002WL075237 R.KALA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.KALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/73
(ADUKKAMPARAI) 		2905002000NRG23101220223405982 10/12/2022 V.SANTHI 2905002WL075237 V.SANTHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 V.SANTHI UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/74
(ADUKKAMPARAI) 		2905002000NRG23101220223405983 10/12/2022 S.MALAR 2905002WL075237 S.MALAR 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.MALAR INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/75
(ADUKKAMPARAI) 		2905002000NRG23101220223405984 10/12/2022 H.JAMUNA 2905002WL075237 H.JAMUNA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 H.JAMUNA INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-001-003/76
(ADUKKAMPARAI) 		2905002000NRG23101220223405985 10/12/2022 B.GOVINDAMMAL 2905002WL075237 B.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 B.GOVINDAMMAL INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/77
(ADUKKAMPARAI) 		2905002000NRG23101220223405986 10/12/2022 D.ALAMELU 2905002WL075237 D.ALAMELU 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 D.ALAMELU UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-003/78
(ADUKKAMPARAI) 		2905002000NRG23101220223405987 10/12/2022 E.MEENAKSHI 2905002WL075237 E.MEENAKSHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 E.MEENAKSHI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/79
(ADUKKAMPARAI) 		2905002000NRG23101220223405988 10/12/2022 A.UTHIRI 2905002WL075237 A.UTHIRI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 A.UTHIRI INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/80
(ADUKKAMPARAI) 		2905002000NRG23101220223405989 10/12/2022 E.VENNILA 2905002WL075237 E.VENNILA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 E.VENNILA UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-003/83
(ADUKKAMPARAI) 		2905002000NRG23101220223405990 10/12/2022 R.LAKSHMI 2905002WL075237 R.LAKSHMI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.LAKSHMI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-001-003/84
(ADUKKAMPARAI) 		2905002000NRG23101220223405991 10/12/2022 A.SELVARAJI 2905002WL075237 A.SELVARAJI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 A.SELVARAJI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-001-003/85
(ADUKKAMPARAI) 		2905002000NRG23101220223405992 10/12/2022 A.THILAGA 2905002WL075237 A.THILAGA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 A.THILAGA UNION BANK OF INDIA(508500)
51 KANIYAMBADI TN-05-002-001-003/87
(ADUKKAMPARAI) 		2905002000NRG23101220223405993 10/12/2022 G.VALLIAMMAL 2905002WL075237 G.VALLIAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 G.VALLIAMMAL UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-001-003/90
(ADUKKAMPARAI) 		2905002000NRG23101220223405994 10/12/2022 M.GEETHA 2905002WL075237 M.GEETHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 M.GEETHA INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-001-003/91
(ADUKKAMPARAI) 		2905002000NRG23101220223405995 10/12/2022 K.GOVINDAMMAL 2905002WL075237 K.GOVINDAMMAL 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 K.GOVINDAMMAL INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-003/93
(ADUKKAMPARAI) 		2905002000NRG23101220223405996 10/12/2022 J.KUMARI 2905002WL075237 J.KUMARI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 J.KUMARI UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-003/94
(ADUKKAMPARAI) 		2905002000NRG23101220223405997 10/12/2022 S.KRISHNAVENNI 2905002WL075237 S.KRISHNAVENNI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 S.KRISHNAVENNI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-001-003/96
(ADUKKAMPARAI) 		2905002000NRG23101220223405998 10/12/2022 P.SARITHA 2905002WL075237 P.SARITHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 P.SARITHA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-003/97
(ADUKKAMPARAI) 		2905002000NRG23101220223405999 10/12/2022 R.POONKODI 2905002WL075237 R.POONKODI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.POONKODI HDFC BANK LTD(607152)
58 KANIYAMBADI TN-05-002-001-008/175-A
(ADUKKAMPARAI) 		2905002000NRG23101220223406000 10/12/2022 VALLI 2905002WL075237 VALLI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 VALLI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-008/58-B
(ADUKKAMPARAI) 		2905002000NRG23101220223406001 10/12/2022 KANCHANA 2905002WL075237 KANCHANA 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 KANCHANA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-001-008/607
(ADUKKAMPARAI) 		2905002000NRG23101220223406002 10/12/2022 B.MAGESWARI 2905002WL075237 B.MAGESWARI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 B.MAGESWARI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-008/638-A
(ADUKKAMPARAI) 		2905002000NRG23101220223406003 10/12/2022 NAVANEETHAM 2905002WL075237 NAVANEETHAM 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 NAVANEETHAM INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-001-008/639
(ADUKKAMPARAI) 		2905002000NRG23101220223406004 10/12/2022 P.ANANDA 2905002WL075237 P.ANANDA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 P.ANANDA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-001-008/642
(ADUKKAMPARAI) 		2905002000NRG23101220223406006 10/12/2022 V.KOMATHI 2905002WL075237 V.KOMATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 V.KOMATHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-001-008/645
(ADUKKAMPARAI) 		2905002000NRG23101220223406007 10/12/2022 R.RAJATHI 2905002WL075237 R.RAJATHI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 R.RAJATHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-001-008/646
(ADUKKAMPARAI) 		2905002000NRG23101220223406008 10/12/2022 E.SATHYA 2905002WL075237 E.SATHYA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 E.SATHYA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-001-008/65-A
(ADUKKAMPARAI) 		2905002000NRG23101220223406009 10/12/2022 MAHALAKSHMI 2905002WL075237 MAHALAKSHMI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254965 MAHALAKSHMI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-001-008/659
(ADUKKAMPARAI) 		2905002000NRG23101220223406010 10/12/2022 SUMATHI 2905002WL075237 SUMATHI 00176 IDIB000G070 760 760 Processed 06/02/2023 017254965 SUMATHI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-001-008/684
(ADUKKAMPARAI) 		2905002000NRG23101220223406011 10/12/2022 SASIKALA 2905002WL075237 SASIKALA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 SASIKALA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23101220223406012 10/12/2022 ASWVINI 2905002WL075237 ASWVINI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 ASWVINI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23101220223406013 10/12/2022 DEVAI 2905002WL075237 DEVAI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 DEVAI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-001-008/733
(ADUKKAMPARAI) 		2905002000NRG23101220223406014 10/12/2022 THLIGAVATHI 2905002WL075237 THLIGAVATHI 00176 IDIB000G070 190 190 Processed 06/02/2023 017254965 THLIGAVATHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-001-008/745
(ADUKKAMPARAI) 		2905002000NRG23101220223406015 10/12/2022 TAMIL SELVI 2905002WL075237 TAMIL SELVI 00176 IDIB000G070 570 570 Processed 06/02/2023 017254965 TAMIL SELVI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-001-008/755
(ADUKKAMPARAI) 		2905002000NRG23101220223406016 10/12/2022 VANITHA 2905002WL075237 VANITHA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 VANITHA INDIAN BANK(607105)
74 KANIYAMBADI TN-05-002-001-008/757
(ADUKKAMPARAI) 		2905002000NRG23101220223406017 10/12/2022 SAVITHIRI 2905002WL075237 SAVITHIRI 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 SAVITHIRI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-001-011/665
(ADUKKAMPARAI) 		2905002000NRG23101220223406031 10/12/2022 AMSA 2905002WL075237 AMSA 00176 IDIB000G070 950 950 Processed 06/02/2023 017254965 AMSA INDIAN BANK(607105)
SubTotal 67070 67070
76 KANIYAMBADI TN-05-002-001-003/119
(ADUKKAMPARAI) 		2905002000NRG23101220223405947 10/12/2022 RANI 2905002WL075237 RANI 00415 SBIN0002203 190 190 Processed 06/02/2023 017254965 RANI STATE BANK OF INDIA(508548)
SubTotal 190 190
77 KANIYAMBADI TN-05-002-001-003/60
(ADUKKAMPARAI) 		2905002000NRG23101220223405978 10/12/2022 MURUGESAN 2905002WL075237 MURUGESAN 00468 UBIN0902781 950 950 Processed 06/02/2023 017254965 MURUGESAN INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-001-008/793
(ADUKKAMPARAI) 		2905002000NRG23101220223406024 10/12/2022 SANGEETHA 2905002WL075237 SANGEETHA 00468 UBIN0902781 760 760 Processed 06/02/2023 017254965 SANGEETHA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-001-008/811
(ADUKKAMPARAI) 		2905002000NRG23101220223406025 10/12/2022 SANGEETHA 2905002WL075237 SANGEETHA 00468 UBIN0902781 950 950 Processed 06/02/2023 017254965 SANGEETHA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-001-008/819
(ADUKKAMPARAI) 		2905002000NRG23101220223406026 10/12/2022 DHANALAKSHMI 2905002WL075237 DHANALAKSHMI 00468 UBIN0902781 190 190 Processed 06/02/2023 017254965 DHANALAKSHMI INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-001-008/820
(ADUKKAMPARAI) 		2905002000NRG23101220223406027 10/12/2022 MANI 2905002WL075237 MANI 00468 UBIN0902781 950 950 Processed 06/02/2023 017254965 MANI UNION BANK OF INDIA(508500)
SubTotal 3800 3800
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264528 Indian Bank IDIB000G070 ADUKKAMPARI 42750
2 KANIYAMBADI TN2905002_101222APB_FTO_1264528 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 24320
3 KANIYAMBADI TN2905002_101222APB_FTO_1264528 State Bank of India SBIN0002203 BAGAYAM 190
4 KANIYAMBADI TN2905002_101222APB_FTO_1264528 Union Bank of India UBIN0902781 Adukkamparai 3800

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