Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_170522APB_FTO_210307
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-05-002-017-003/111
(PALATHUVANNAN) 		2905002000NRG23160520220398012 17/05/2022 A.TAMILSELVI 2905002WL007001 A.TAMILSELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 A.TAMILSELVI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-017-003/122
(PALATHUVANNAN) 		2905002000NRG23160520220398013 17/05/2022 ANANDHI 2905002WL007001 ANANDHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 ANANDHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-017-003/123
(PALATHUVANNAN) 		2905002000NRG23160520220398014 17/05/2022 AMSAVENI 2905002WL007001 AMSAVENI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 AMSAVENI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-017-003/124
(PALATHUVANNAN) 		2905002000NRG23160520220398015 17/05/2022 N.VIMALA 2905002WL007001 N.VIMALA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 N.VIMALA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-017-003/145
(PALATHUVANNAN) 		2905002000NRG23160520220398016 17/05/2022 POONKODI 2905002WL007001 POONKODI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 POONKODI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-017-003/171
(PALATHUVANNAN) 		2905002000NRG23160520220398017 17/05/2022 GOVINDAMMAL 2905002WL007001 GOVINDAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 GOVINDAMMAL KARUR VYSA BANK(607100)
7 KANIYAMBADI TN-05-002-017-003/177
(PALATHUVANNAN) 		2905002000NRG23160520220398018 17/05/2022 PATTAMMAL 2905002WL007001 PATTAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 PATTAMMAL KARUR VYSA BANK(607100)
8 KANIYAMBADI TN-05-002-017-003/181
(PALATHUVANNAN) 		2905002000NRG23160520220398019 17/05/2022 Valliammal 2905002WL007001 Valliammal 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Valliammal INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-017-003/182
(PALATHUVANNAN) 		2905002000NRG23160520220398020 17/05/2022 AMUDHA 2905002WL007001 AMUDHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 AMUDHA UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-017-003/185
(PALATHUVANNAN) 		2905002000NRG23160520220398021 17/05/2022 LAKSHMI 2905002WL007001 LAKSHMI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 LAKSHMI INDIAN BANK(607105)
11 KANIYAMBADI TN-05-002-017-003/187
(PALATHUVANNAN) 		2905002000NRG23160520220398022 17/05/2022 KAMALA 2905002WL007001 KAMALA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 KAMALA KARUR VYSA BANK(607100)
12 KANIYAMBADI TN-05-002-017-003/188
(PALATHUVANNAN) 		2905002000NRG23160520220398023 17/05/2022 PADMA 2905002WL007001 PADMA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 PADMA KARUR VYSA BANK(607100)
13 KANIYAMBADI TN-05-002-017-003/189
(PALATHUVANNAN) 		2905002000NRG23160520220398024 17/05/2022 S.VASUKI 2905002WL007001 S.VASUKI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 S.VASUKI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-017-003/192
(PALATHUVANNAN) 		2905002000NRG23160520220398026 17/05/2022 MUNISAMY 2905002WL007001 MUNISAMY 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 MUNISAMY INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-017-003/193
(PALATHUVANNAN) 		2905002000NRG23160520220398027 17/05/2022 C.RADHA 2905002WL007001 C.RADHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 C.RADHA KARUR VYSA BANK(607100)
16 KANIYAMBADI TN-05-002-017-003/194
(PALATHUVANNAN) 		2905002000NRG23160520220398028 17/05/2022 Vasantha 2905002WL007001 Vasantha 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-017-003/195
(PALATHUVANNAN) 		2905002000NRG23160520220398029 17/05/2022 DEVAKI 2905002WL007001 DEVAKI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 DEVAKI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-017-003/198
(PALATHUVANNAN) 		2905002000NRG23160520220398030 17/05/2022 MALA 2905002WL007001 MALA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 MALA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-017-003/199
(PALATHUVANNAN) 		2905002000NRG23160520220398031 17/05/2022 PAVUN 2905002WL007001 PAVUN 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 PAVUN INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-017-003/200
(PALATHUVANNAN) 		2905002000NRG23160520220398032 17/05/2022 GOWRI 2905002WL007001 GOWRI 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 GOWRI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-017-003/202
(PALATHUVANNAN) 		2905002000NRG23160520220398033 17/05/2022 SIVAGAMI 2905002WL007001 SIVAGAMI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SIVAGAMI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-017-003/204
(PALATHUVANNAN) 		2905002000NRG23160520220398036 17/05/2022 SANTHI 2905002WL007001 SANTHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-017-003/207
(PALATHUVANNAN) 		2905002000NRG23160520220398037 17/05/2022 SELVARANI 2905002WL007001 SELVARANI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SELVARANI INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-017-003/208
(PALATHUVANNAN) 		2905002000NRG23160520220398038 17/05/2022 Veerammal 2905002WL007001 Veerammal 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Veerammal KARUR VYSA BANK(607100)
25 KANIYAMBADI TN-05-002-017-003/209
(PALATHUVANNAN) 		2905002000NRG23160520220398039 17/05/2022 G.CINNAPAPPA 2905002WL007001 G.CINNAPAPPA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 G.CINNAPAPPA INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-017-003/213
(PALATHUVANNAN) 		2905002000NRG23160520220398040 17/05/2022 CHANDIRA 2905002WL007001 CHANDIRA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 CHANDIRA KARUR VYSA BANK(607100)
27 KANIYAMBADI TN-05-002-017-003/215
(PALATHUVANNAN) 		2905002000NRG23160520220398041 17/05/2022 AMUDHA 2905002WL007001 AMUDHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 AMUDHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-017-003/217
(PALATHUVANNAN) 		2905002000NRG23160520220398042 17/05/2022 AMSHA 2905002WL007001 AMSHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 AMSHA KARUR VYSA BANK(607100)
29 KANIYAMBADI TN-05-002-017-003/219
(PALATHUVANNAN) 		2905002000NRG23160520220398043 17/05/2022 K.MALLIGA 2905002WL007001 K.MALLIGA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 K.MALLIGA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-017-003/220
(PALATHUVANNAN) 		2905002000NRG23160520220398044 17/05/2022 M.RATHINAM 2905002WL007001 M.RATHINAM 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 M.RATHINAM INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-017-003/225
(PALATHUVANNAN) 		2905002000NRG23160520220398045 17/05/2022 MALLIGA 2905002WL007001 MALLIGA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 MALLIGA KARUR VYSA BANK(607100)
32 KANIYAMBADI TN-05-002-017-003/227
(PALATHUVANNAN) 		2905002000NRG23160520220398046 17/05/2022 PANCHAVARNAM 2905002WL007001 PANCHAVARNAM 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 PANCHAVARNAM INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-017-003/228
(PALATHUVANNAN) 		2905002000NRG23160520220398047 17/05/2022 S.PATTU 2905002WL007001 S.PATTU 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 S.PATTU KARUR VYSA BANK(607100)
34 KANIYAMBADI TN-05-002-017-003/229
(PALATHUVANNAN) 		2905002000NRG23160520220398048 17/05/2022 LATHA 2905002WL007001 LATHA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 LATHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-017-003/235
(PALATHUVANNAN) 		2905002000NRG23160520220398049 17/05/2022 M.SELVI 2905002WL007001 M.SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 M.SELVI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-017-003/244
(PALATHUVANNAN) 		2905002000NRG23160520220398050 17/05/2022 RADHA 2905002WL007001 RADHA 00176 IDIB000P131 1140 1140 Processed 28/05/2022 015438045 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIYAMBADI TN-05-002-017-003/262
(PALATHUVANNAN) 		2905002000NRG23160520220398051 17/05/2022 PUSHPA 2905002WL007001 PUSHPA 00176 IDIB000P131 1686 1686 Processed 27/05/2022 015438045 PUSHPA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-017-003/264
(PALATHUVANNAN) 		2905002000NRG23160520220398052 17/05/2022 KANNAMMAL 2905002WL007001 KANNAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 KANNAMMAL INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-017-003/278
(PALATHUVANNAN) 		2905002000NRG23160520220398053 17/05/2022 Ambika 2905002WL007001 Ambika 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Ambika INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23160520220398054 17/05/2022 JEEVA 2905002WL007001 JEEVA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 JEEVA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-017-003/284
(PALATHUVANNAN) 		2905002000NRG23160520220398055 17/05/2022 SUNDARAMOORTHY 2905002WL007001 SUNDARAMOORTHY 00176 IDIB000P131 190 190 Processed 27/05/2022 015438045 SUNDARAMOORTHY INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-017-003/285
(PALATHUVANNAN) 		2905002000NRG23160520220398056 17/05/2022 SELVI 2905002WL007001 SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-017-003/299-A
(PALATHUVANNAN) 		2905002000NRG23160520220398057 17/05/2022 MENAKA 2905002WL007001 MENAKA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 MENAKA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-017-003/302-A
(PALATHUVANNAN) 		2905002000NRG23160520220398058 17/05/2022 CHANDIRA 2905002WL007001 CHANDIRA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 CHANDIRA INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-017-003/319
(PALATHUVANNAN) 		2905002000NRG23160520220398059 17/05/2022 MAHALAKSHMI 2905002WL007001 MAHALAKSHMI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 MAHALAKSHMI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-017-003/320-A
(PALATHUVANNAN) 		2905002000NRG23160520220398060 17/05/2022 ANUSIYA 2905002WL007001 ANUSIYA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 ANUSIYA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-017-003/321
(PALATHUVANNAN) 		2905002000NRG23160520220398061 17/05/2022 RADHA 2905002WL007001 RADHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 RADHA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-017-003/322
(PALATHUVANNAN) 		2905002000NRG23160520220398062 17/05/2022 SELVI 2905002WL007001 SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-017-003/323
(PALATHUVANNAN) 		2905002000NRG23160520220398063 17/05/2022 THANJIYAMMAL 2905002WL007001 THANJIYAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 THANJIYAMMAL INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-017-003/324
(PALATHUVANNAN) 		2905002000NRG23160520220398064 17/05/2022 VENNILA 2905002WL007001 VENNILA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 VENNILA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-017-003/325
(PALATHUVANNAN) 		2905002000NRG23160520220398065 17/05/2022 CHINNAKULANTHAI 2905002WL007001 CHINNAKULANTHAI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 CHINNAKULANTHAI KARUR VYSA BANK(607100)
52 KANIYAMBADI TN-05-002-017-003/328
(PALATHUVANNAN) 		2905002000NRG23160520220398066 17/05/2022 MANIYAMMAL 2905002WL007001 MANIYAMMAL 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 MANIYAMMAL INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-017-003/329
(PALATHUVANNAN) 		2905002000NRG23160520220398067 17/05/2022 MENAGA 2905002WL007001 MENAGA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 MENAGA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-017-003/331
(PALATHUVANNAN) 		2905002000NRG23160520220398068 17/05/2022 SUMALATHA 2905002WL007001 SUMALATHA 00176 IDIB000P131 380 380 Processed 27/05/2022 015438045 SUMALATHA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-017-003/332
(PALATHUVANNAN) 		2905002000NRG23160520220398069 17/05/2022 USHA 2905002WL007001 USHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 USHA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-017-003/334
(PALATHUVANNAN) 		2905002000NRG23160520220398070 17/05/2022 BANU 2905002WL007001 BANU 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 BANU INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-017-003/339
(PALATHUVANNAN) 		2905002000NRG23160520220398071 17/05/2022 VARALAKSHMI 2905002WL007001 VARALAKSHMI 00176 IDIB000P131 380 380 Processed 27/05/2022 015438045 VARALAKSHMI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-017-003/340
(PALATHUVANNAN) 		2905002000NRG23160520220398072 17/05/2022 ANANDHI 2905002WL007001 ANANDHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 ANANDHI KARUR VYSA BANK(607100)
59 KANIYAMBADI TN-05-002-017-003/342
(PALATHUVANNAN) 		2905002000NRG23160520220398073 17/05/2022 VENDA 2905002WL007001 VENDA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 VENDA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-017-003/345
(PALATHUVANNAN) 		2905002000NRG23160520220398074 17/05/2022 G.SUGANYA 2905002WL007001 G.SUGANYA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 G.SUGANYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-017-003/348
(PALATHUVANNAN) 		2905002000NRG23160520220398075 17/05/2022 ELLAMMAL 2905002WL007001 ELLAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 ELLAMMAL INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-017-003/355
(PALATHUVANNAN) 		2905002000NRG23160520220398078 17/05/2022 Eswari 2905002WL007001 Eswari 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Eswari KARUR VYSA BANK(607100)
63 KANIYAMBADI TN-05-002-017-003/364
(PALATHUVANNAN) 		2905002000NRG23160520220398079 17/05/2022 SANGEETHA 2905002WL007001 SANGEETHA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 SANGEETHA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-017-003/372
(PALATHUVANNAN) 		2905002000NRG23160520220398080 17/05/2022 V.SUMITHRA 2905002WL007001 V.SUMITHRA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 V.SUMITHRA INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-017-003/374-B
(PALATHUVANNAN) 		2905002000NRG23160520220398081 17/05/2022 SENKODI 2905002WL007001 SENKODI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SENKODI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-017-003/377
(PALATHUVANNAN) 		2905002000NRG23160520220398082 17/05/2022 M SELVI 2905002WL007001 M SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 M SELVI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-017-003/379
(PALATHUVANNAN) 		2905002000NRG23160520220398083 17/05/2022 BHUVANESWARI 2905002WL007001 BHUVANESWARI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 BHUVANESWARI INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-017-003/381
(PALATHUVANNAN) 		2905002000NRG23160520220398084 17/05/2022 REVATHI 2905002WL007001 REVATHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 REVATHI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-017-003/383
(PALATHUVANNAN) 		2905002000NRG23160520220398085 17/05/2022 SUMATHY 2905002WL007001 SUMATHY 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SUMATHY INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-017-003/386
(PALATHUVANNAN) 		2905002000NRG23160520220398086 17/05/2022 GOWTHAMI 2905002WL007001 GOWTHAMI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 GOWTHAMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-017-003/401
(PALATHUVANNAN) 		2905002000NRG23160520220398088 17/05/2022 VALLIAMMAL 2905002WL007001 VALLIAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 VALLIAMMAL KARUR VYSA BANK(607100)
72 KANIYAMBADI TN-05-002-017-003/433
(PALATHUVANNAN) 		2905002000NRG23160520220398089 17/05/2022 CHANDIRAKALA 2905002WL007001 CHANDIRAKALA 00176 IDIB000P131 760 760 Processed 27/05/2022 015438045 CHANDIRAKALA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-017-003/44
(PALATHUVANNAN) 		2905002000NRG23160520220398090 17/05/2022 VALARMATHI 2905002WL007001 VALARMATHI 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 VALARMATHI KARUR VYSA BANK(607100)
74 KANIYAMBADI TN-05-002-017-003/442
(PALATHUVANNAN) 		2905002000NRG23160520220398091 17/05/2022 KAMATCHI 2905002WL007001 KAMATCHI 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 KAMATCHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-017-003/450
(PALATHUVANNAN) 		2905002000NRG23160520220398093 17/05/2022 SASIKALA 2905002WL007001 SASIKALA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SASIKALA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-017-003/451
(PALATHUVANNAN) 		2905002000NRG23160520220398094 17/05/2022 VANAROJA 2905002WL007001 VANAROJA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 VANAROJA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-017-003/48
(PALATHUVANNAN) 		2905002000NRG23160520220398100 17/05/2022 CINNAMMAL 2905002WL007001 CINNAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 CINNAMMAL KARUR VYSA BANK(607100)
78 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23160520220398101 17/05/2022 S.AMSHA 2905002WL007001 S.AMSHA 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 S.AMSHA KARUR VYSA BANK(607100)
79 KANIYAMBADI TN-05-002-017-003/52
(PALATHUVANNAN) 		2905002000NRG23160520220398102 17/05/2022 SUBRAMANI 2905002WL007001 SUBRAMANI 00176 IDIB000P131 760 760 Processed 27/05/2022 015438045 SUBRAMANI INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-017-003/54
(PALATHUVANNAN) 		2905002000NRG23160520220398103 17/05/2022 J.BACKIYAM 2905002WL007001 J.BACKIYAM 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 J.BACKIYAM INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-017-003/58
(PALATHUVANNAN) 		2905002000NRG23160520220398104 17/05/2022 KASTURI 2905002WL007001 KASTURI 00176 IDIB000P131 950 950 Processed 27/05/2022 015438045 KASTURI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-017-003/61
(PALATHUVANNAN) 		2905002000NRG23160520220398105 17/05/2022 SRINIVASAN 2905002WL007001 SRINIVASAN 00176 IDIB000P131 281 281 Processed 27/05/2022 015438045 SRINIVASAN KARUR VYSA BANK(607100)
83 KANIYAMBADI TN-05-002-017-003/63
(PALATHUVANNAN) 		2905002000NRG23160520220398106 17/05/2022 VALLIAMMAL 2905002WL007001 VALLIAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 VALLIAMMAL KARUR VYSA BANK(607100)
84 KANIYAMBADI TN-05-002-017-003/64
(PALATHUVANNAN) 		2905002000NRG23160520220398108 17/05/2022 V.VARTHAMMAL 2905002WL007001 V.VARTHAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 V.VARTHAMMAL KARUR VYSA BANK(607100)
85 KANIYAMBADI TN-05-002-017-003/64
(PALATHUVANNAN) 		2905002000NRG23160520220398107 17/05/2022 Veerapathiran 2905002WL007001 Veerapathiran 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Veerapathiran KARUR VYSA BANK(607100)
86 KANIYAMBADI TN-05-002-017-003/71
(PALATHUVANNAN) 		2905002000NRG23160520220398109 17/05/2022 Vasantha 2905002WL007001 Vasantha 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Vasantha KARUR VYSA BANK(607100)
87 KANIYAMBADI TN-05-002-017-003/74
(PALATHUVANNAN) 		2905002000NRG23160520220398110 17/05/2022 PARVATHY 2905002WL007001 PARVATHY 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 PARVATHY INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-017-003/76
(PALATHUVANNAN) 		2905002000NRG23160520220398111 17/05/2022 GOVINDASAMY 2905002WL007001 GOVINDASAMY 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 GOVINDASAMY KARUR VYSA BANK(607100)
89 KANIYAMBADI TN-05-002-017-003/84
(PALATHUVANNAN) 		2905002000NRG23160520220398112 17/05/2022 P.DAMAYANDHI 2905002WL007001 P.DAMAYANDHI 00176 IDIB000P131 570 570 Processed 27/05/2022 015438045 P.DAMAYANDHI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-017-003/85
(PALATHUVANNAN) 		2905002000NRG23160520220398113 17/05/2022 M.SELVI 2905002WL007001 M.SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 M.SELVI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-017-003/86
(PALATHUVANNAN) 		2905002000NRG23160520220398114 17/05/2022 Saradha 2905002WL007001 Saradha 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Saradha KARUR VYSA BANK(607100)
92 KANIYAMBADI TN-05-002-017-005/126-A
(PALATHUVANNAN) 		2905002000NRG23160520220398115 17/05/2022 SAMBATH 2905002WL007001 SAMBATH 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SAMBATH INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-017-005/184-B
(PALATHUVANNAN) 		2905002000NRG23160520220398116 17/05/2022 SELVI 2905002WL007001 SELVI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SELVI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-017-005/22
(PALATHUVANNAN) 		2905002000NRG23160520220398117 17/05/2022 SARITHA 2905002WL007001 SARITHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SARITHA UNION BANK OF INDIA(508500)
95 KANIYAMBADI TN-05-002-017-005/27-B
(PALATHUVANNAN) 		2905002000NRG23160520220398118 17/05/2022 KRISHNAVENI 2905002WL007001 KRISHNAVENI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 KRISHNAVENI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-017-005/341-A
(PALATHUVANNAN) 		2905002000NRG23160520220398119 17/05/2022 THARA 2905002WL007001 THARA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 THARA UNION BANK OF INDIA(508500)
97 KANIYAMBADI TN-05-002-017-005/405
(PALATHUVANNAN) 		2905002000NRG23160520220398121 17/05/2022 RAJAMMAL 2905002WL007001 RAJAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 RAJAMMAL INDIAN BANK(607105)
98 KANIYAMBADI TN-05-002-017-005/420
(PALATHUVANNAN) 		2905002000NRG23160520220398122 17/05/2022 REKHA 2905002WL007001 REKHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 REKHA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-017-005/423
(PALATHUVANNAN) 		2905002000NRG23160520220398123 17/05/2022 SUDHA 2905002WL007001 SUDHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SUDHA INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-017-005/432
(PALATHUVANNAN) 		2905002000NRG23160520220398125 17/05/2022 SARITHA 2905002WL007001 SARITHA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SARITHA INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-017-005/434
(PALATHUVANNAN) 		2905002000NRG23160520220398126 17/05/2022 KALAIARASI 2905002WL007001 KALAIARASI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 KALAIARASI INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-017-005/449
(PALATHUVANNAN) 		2905002000NRG23160520220398127 17/05/2022 KUPPU 2905002WL007001 KUPPU 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 KUPPU INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-017-017/21
(PALATHUVANNAN) 		2905002000NRG23160520220398131 17/05/2022 Jayalakshmi 2905002WL007001 Jayalakshmi 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Jayalakshmi INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-017-017/238
(PALATHUVANNAN) 		2905002000NRG23160520220398132 17/05/2022 R. SUMATHI 2905002WL007001 R. SUMATHI 00176 IDIB000P131 760 760 Processed 27/05/2022 015438045 R. SUMATHI INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-017-017/30
(PALATHUVANNAN) 		2905002000NRG23160520220398133 17/05/2022 BANUPRIYA 2905002WL007001 BANUPRIYA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 BANUPRIYA INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-017-017/42
(PALATHUVANNAN) 		2905002000NRG23160520220398134 17/05/2022 Kuppammal 2905002WL007001 Kuppammal 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 Kuppammal INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-017-017/43
(PALATHUVANNAN) 		2905002000NRG23160520220398135 17/05/2022 SANTHI 2905002WL007001 SANTHI 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SANTHI INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-017-017/45
(PALATHUVANNAN) 		2905002000NRG23160520220398137 17/05/2022 SUGUNA 2905002WL007001 SUGUNA 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 SUGUNA KARUR VYSA BANK(607100)
109 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23160520220398139 17/05/2022 SANKAR 2905002WL007001 SANKAR 00176 IDIB000P131 1140 1140 Processed 28/05/2022 015438045 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANIYAMBADI TN-05-002-017-018/431
(PALATHUVANNAN) 		2905002000NRG23160520220398140 17/05/2022 ANNAMMAL 2905002WL007001 ANNAMMAL 00176 IDIB000P131 1140 1140 Processed 27/05/2022 015438045 ANNAMMAL KARUR VYSA BANK(607100)
SubTotal 115967 115967
111 KANIYAMBADI TN-05-002-017-017/9
(PALATHUVANNAN) 		2905002000NRG23160520220398138 17/05/2022 JAYANTHI 2905002WL007001 JAYANTHI 00176 IDIB000V046 1140 1140 Processed 27/05/2022 015438045 JAYANTHI INDIAN BANK(607105)
SubTotal 1140 1140
Total 117107 117107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_170522APB_FTO_210307 Indian Bank IDIB000P131 PENNATHUR 115967
2 KANIYAMBADI TN2905002_170522APB_FTO_210307 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1140

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