Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644777
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-05-002-001-003/115
(ADUKKAMPARAI) 		2905002000NRG23110320234511970 13/03/2023 K.AMMU 2905002WL099130 K.AMMU 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 K.AMMU INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-001-003/123
(ADUKKAMPARAI) 		2905002000NRG23110320234511971 13/03/2023 V.LAKSHMI 2905002WL099130 V.LAKSHMI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 V.LAKSHMI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-001-003/190
(ADUKKAMPARAI) 		2905002000NRG23110320234511972 13/03/2023 G.SARASWATHI 2905002WL099130 G.SARASWATHI 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 G.SARASWATHI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-001-003/192
(ADUKKAMPARAI) 		2905002000NRG23110320234511973 13/03/2023 G.INDHIRA 2905002WL099130 G.INDHIRA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 G.INDHIRA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-001-003/194
(ADUKKAMPARAI) 		2905002000NRG23110320234511974 13/03/2023 M.UMA 2905002WL099130 M.UMA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 M.UMA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-001-003/197
(ADUKKAMPARAI) 		2905002000NRG23110320234511975 13/03/2023 R.NIRMALA 2905002WL099130 R.NIRMALA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 R.NIRMALA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-001-003/206
(ADUKKAMPARAI) 		2905002000NRG23110320234511976 13/03/2023 LATHA 2905002WL099130 LATHA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 LATHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-001-003/209
(ADUKKAMPARAI) 		2905002000NRG23110320234511977 13/03/2023 R.MALATHI 2905002WL099130 R.MALATHI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 R.MALATHI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-001-003/210
(ADUKKAMPARAI) 		2905002000NRG23110320234511978 13/03/2023 S.SUJATHA 2905002WL099130 S.SUJATHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 S.SUJATHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-001-003/228
(ADUKKAMPARAI) 		2905002000NRG23110320234511979 13/03/2023 P.JAGADEESWARI 2905002WL099130 P.JAGADEESWARI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 P.JAGADEESWARI UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-001-003/229
(ADUKKAMPARAI) 		2905002000NRG23110320234511980 13/03/2023 R.VALLIAMMAL 2905002WL099130 R.VALLIAMMAL 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 R.VALLIAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-001-003/230
(ADUKKAMPARAI) 		2905002000NRG23110320234511981 13/03/2023 A.DEVAKI 2905002WL099130 A.DEVAKI 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 A.DEVAKI UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-001-003/232
(ADUKKAMPARAI) 		2905002000NRG23110320234511982 13/03/2023 S.PRIYA 2905002WL099130 S.PRIYA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 S.PRIYA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-001-003/235
(ADUKKAMPARAI) 		2905002000NRG23110320234511983 13/03/2023 M.MALAR 2905002WL099130 M.MALAR 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 M.MALAR INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-001-003/237
(ADUKKAMPARAI) 		2905002000NRG23110320234511984 13/03/2023 SELVI 2905002WL099130 SELVI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 SELVI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-001-003/242
(ADUKKAMPARAI) 		2905002000NRG23110320234511986 13/03/2023 S.JAYAVENNI 2905002WL099130 S.JAYAVENNI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 S.JAYAVENNI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-001-003/245
(ADUKKAMPARAI) 		2905002000NRG23110320234511987 13/03/2023 P.KANTHA 2905002WL099130 P.KANTHA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 P.KANTHA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-001-003/249
(ADUKKAMPARAI) 		2905002000NRG23110320234511988 13/03/2023 A.SANTHI 2905002WL099130 A.SANTHI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 A.SANTHI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-001-003/251
(ADUKKAMPARAI) 		2905002000NRG23110320234511989 13/03/2023 P.PARIMALA 2905002WL099130 P.PARIMALA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 P.PARIMALA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-001-003/252
(ADUKKAMPARAI) 		2905002000NRG23110320234511990 13/03/2023 E.SETTU 2905002WL099130 E.SETTU 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 E.SETTU INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-001-003/255
(ADUKKAMPARAI) 		2905002000NRG23110320234511991 13/03/2023 V.VIJAYA 2905002WL099130 V.VIJAYA 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 V.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIYAMBADI TN-05-002-001-003/256
(ADUKKAMPARAI) 		2905002000NRG23110320234511992 13/03/2023 M.GOVINDAMMAL 2905002WL099130 M.GOVINDAMMAL 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 M.GOVINDAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-001-003/257
(ADUKKAMPARAI) 		2905002000NRG23110320234511993 13/03/2023 P.JAYAPRIYA 2905002WL099130 P.JAYAPRIYA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 P.JAYAPRIYA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-001-003/258
(ADUKKAMPARAI) 		2905002000NRG23110320234511994 13/03/2023 E.KALPANA 2905002WL099130 E.KALPANA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 E.KALPANA INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-001-003/262
(ADUKKAMPARAI) 		2905002000NRG23110320234511995 13/03/2023 S.MYTHILI 2905002WL099130 S.MYTHILI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 S.MYTHILI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-001-003/264
(ADUKKAMPARAI) 		2905002000NRG23110320234511996 13/03/2023 V.SELVI 2905002WL099130 V.SELVI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 V.SELVI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-001-003/265
(ADUKKAMPARAI) 		2905002000NRG23110320234511997 13/03/2023 P.SUMATHI 2905002WL099130 P.SUMATHI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 P.SUMATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-001-003/268
(ADUKKAMPARAI) 		2905002000NRG23110320234511998 13/03/2023 R.KANDASAMY 2905002WL099130 R.KANDASAMY 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 R.KANDASAMY UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-001-003/270
(ADUKKAMPARAI) 		2905002000NRG23110320234511999 13/03/2023 V.JAMUNA 2905002WL099130 V.JAMUNA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 V.JAMUNA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-001-003/273
(ADUKKAMPARAI) 		2905002000NRG23110320234512000 13/03/2023 S.GOWRI 2905002WL099130 S.GOWRI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 S.GOWRI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-001-003/274
(ADUKKAMPARAI) 		2905002000NRG23110320234512001 13/03/2023 R.MALAR 2905002WL099130 R.MALAR 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 R.MALAR UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-001-003/275
(ADUKKAMPARAI) 		2905002000NRG23110320234512002 13/03/2023 M.LAKSHMI 2905002WL099130 M.LAKSHMI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 M.LAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-001-003/286
(ADUKKAMPARAI) 		2905002000NRG23110320234512003 13/03/2023 B.MALA 2905002WL099130 B.MALA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 B.MALA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-001-003/288
(ADUKKAMPARAI) 		2905002000NRG23110320234512004 13/03/2023 L.VIJAYALAKSHMI 2905002WL099130 L.VIJAYALAKSHMI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 L.VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANIYAMBADI TN-05-002-001-003/289
(ADUKKAMPARAI) 		2905002000NRG23110320234512005 13/03/2023 E.JAYALAKSHMI 2905002WL099130 E.JAYALAKSHMI 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 E.JAYALAKSHMI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-001-003/320
(ADUKKAMPARAI) 		2905002000NRG23110320234512008 13/03/2023 V.AMSAVENNI 2905002WL099130 V.AMSAVENNI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 V.AMSAVENNI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-001-003/327
(ADUKKAMPARAI) 		2905002000NRG23110320234512009 13/03/2023 S.SANTHI 2905002WL099130 S.SANTHI 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 S.SANTHI UNION BANK OF INDIA(508500)
38 KANIYAMBADI TN-05-002-001-003/331
(ADUKKAMPARAI) 		2905002000NRG23110320234512010 13/03/2023 M.VIJAYA 2905002WL099130 M.VIJAYA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 M.VIJAYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-001-003/332
(ADUKKAMPARAI) 		2905002000NRG23110320234512011 13/03/2023 S.VACHALA 2905002WL099130 S.VACHALA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 S.VACHALA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-001-003/333
(ADUKKAMPARAI) 		2905002000NRG23110320234512012 13/03/2023 M.RAJI AMMAL 2905002WL099130 M.RAJI AMMAL 00176 IDIB000G070 600 600 Processed 31/03/2023 025730767 M.RAJI AMMAL UNION BANK OF INDIA(508500)
41 KANIYAMBADI TN-05-002-001-003/336
(ADUKKAMPARAI) 		2905002000NRG23110320234512013 13/03/2023 P.SELVI 2905002WL099130 P.SELVI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 P.SELVI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-001-003/339
(ADUKKAMPARAI) 		2905002000NRG23110320234512014 13/03/2023 P.INDIRA 2905002WL099130 P.INDIRA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 P.INDIRA HDFC BANK LTD(607152)
43 KANIYAMBADI TN-05-002-001-003/340
(ADUKKAMPARAI) 		2905002000NRG23110320234512015 13/03/2023 S.KAMATCHI 2905002WL099130 S.KAMATCHI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 S.KAMATCHI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-001-003/342
(ADUKKAMPARAI) 		2905002000NRG23110320234512016 13/03/2023 C.SAVITHRI 2905002WL099130 C.SAVITHRI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 C.SAVITHRI UNION BANK OF INDIA(508500)
45 KANIYAMBADI TN-05-002-001-003/344
(ADUKKAMPARAI) 		2905002000NRG23110320234512017 13/03/2023 V.MUNIYAMMAL 2905002WL099130 V.MUNIYAMMAL 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 V.MUNIYAMMAL INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-001-003/345
(ADUKKAMPARAI) 		2905002000NRG23110320234512018 13/03/2023 A.INDHIRA 2905002WL099130 A.INDHIRA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 A.INDHIRA INDIAN BANK(607105)
47 KANIYAMBADI TN-05-002-001-003/346
(ADUKKAMPARAI) 		2905002000NRG23110320234512019 13/03/2023 D.ANDHAL 2905002WL099130 D.ANDHAL 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 D.ANDHAL UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-001-003/351
(ADUKKAMPARAI) 		2905002000NRG23110320234512020 13/03/2023 P.KRISHNAVEANI 2905002WL099130 P.KRISHNAVEANI 00176 IDIB000G070 281 281 Processed 31/03/2023 025730767 P.KRISHNAVEANI UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-001-003/352
(ADUKKAMPARAI) 		2905002000NRG23110320234512021 13/03/2023 G.DEEPA 2905002WL099130 G.DEEPA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 G.DEEPA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-001-003/353
(ADUKKAMPARAI) 		2905002000NRG23110320234512022 13/03/2023 B.SELVARANI 2905002WL099130 B.SELVARANI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 B.SELVARANI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-001-003/357
(ADUKKAMPARAI) 		2905002000NRG23110320234512023 13/03/2023 SANTHI 2905002WL099130 SANTHI 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-001-003/361
(ADUKKAMPARAI) 		2905002000NRG23110320234512024 13/03/2023 G.LAKSHMI 2905002WL099130 G.LAKSHMI 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 G.LAKSHMI UNION BANK OF INDIA(508500)
53 KANIYAMBADI TN-05-002-001-003/365
(ADUKKAMPARAI) 		2905002000NRG23110320234512025 13/03/2023 S.VALLI 2905002WL099130 S.VALLI 00176 IDIB000G070 1405 1405 Processed 30/03/2023 025730767 S.VALLI INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-001-003/374
(ADUKKAMPARAI) 		2905002000NRG23110320234512027 13/03/2023 A.PATTU 2905002WL099130 A.PATTU 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 A.PATTU UNION BANK OF INDIA(508500)
55 KANIYAMBADI TN-05-002-001-003/437
(ADUKKAMPARAI) 		2905002000NRG23110320234512028 13/03/2023 KANAGA 2905002WL099130 KANAGA 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 KANAGA UNION BANK OF INDIA(508500)
56 KANIYAMBADI TN-05-002-001-003/439
(ADUKKAMPARAI) 		2905002000NRG23110320234512029 13/03/2023 KAMALA 2905002WL099130 KAMALA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 KAMALA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-001-003/440
(ADUKKAMPARAI) 		2905002000NRG23110320234512030 13/03/2023 MALLIGA 2905002WL099130 MALLIGA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 MALLIGA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-001-003/441
(ADUKKAMPARAI) 		2905002000NRG23110320234512031 13/03/2023 K.SAGUNTHALA 2905002WL099130 K.SAGUNTHALA 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 K.SAGUNTHALA INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-001-003/442
(ADUKKAMPARAI) 		2905002000NRG23110320234512032 13/03/2023 LAKSHMI 2905002WL099130 LAKSHMI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-001-003/443
(ADUKKAMPARAI) 		2905002000NRG23110320234512033 13/03/2023 SUMATHI 2905002WL099130 SUMATHI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 SUMATHI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-001-003/444
(ADUKKAMPARAI) 		2905002000NRG23110320234512034 13/03/2023 KASTHURI 2905002WL099130 KASTHURI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 KASTHURI INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-001-003/450
(ADUKKAMPARAI) 		2905002000NRG23110320234512035 13/03/2023 D.ARPUTHAM 2905002WL099130 D.ARPUTHAM 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 D.ARPUTHAM INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-001-003/455
(ADUKKAMPARAI) 		2905002000NRG23110320234512036 13/03/2023 S.VALARMATHI 2905002WL099130 S.VALARMATHI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 S.VALARMATHI INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-001-003/456
(ADUKKAMPARAI) 		2905002000NRG23110320234512037 13/03/2023 V.KOAMTHI 2905002WL099130 V.KOAMTHI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 V.KOAMTHI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-001-003/459
(ADUKKAMPARAI) 		2905002000NRG23110320234512038 13/03/2023 J.SANGEETHA 2905002WL099130 J.SANGEETHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 J.SANGEETHA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-001-003/463
(ADUKKAMPARAI) 		2905002000NRG23110320234512039 13/03/2023 KALA 2905002WL099130 KALA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 KALA INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-001-003/464
(ADUKKAMPARAI) 		2905002000NRG23110320234512040 13/03/2023 S.MANJULA 2905002WL099130 S.MANJULA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 S.MANJULA INDIAN BANK(607105)
68 KANIYAMBADI TN-05-002-001-003/466
(ADUKKAMPARAI) 		2905002000NRG23110320234512041 13/03/2023 AMSHA 2905002WL099130 AMSHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 AMSHA INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-001-003/468
(ADUKKAMPARAI) 		2905002000NRG23110320234512042 13/03/2023 V.DEVAKI 2905002WL099130 V.DEVAKI 00176 IDIB000G070 800 800 Processed 31/03/2023 025730767 V.DEVAKI UNION BANK OF INDIA(508500)
70 KANIYAMBADI TN-05-002-001-003/473
(ADUKKAMPARAI) 		2905002000NRG23110320234512043 13/03/2023 R.MANONMANI 2905002WL099130 R.MANONMANI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 R.MANONMANI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-001-003/474
(ADUKKAMPARAI) 		2905002000NRG23110320234512044 13/03/2023 G.PADMINI 2905002WL099130 G.PADMINI 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 G.PADMINI UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-001-003/476
(ADUKKAMPARAI) 		2905002000NRG23110320234512045 13/03/2023 LAKSHMI 2905002WL099130 LAKSHMI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-001-003/477
(ADUKKAMPARAI) 		2905002000NRG23110320234512046 13/03/2023 A.KANAKA 2905002WL099130 A.KANAKA 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 A.KANAKA UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-001-003/489
(ADUKKAMPARAI) 		2905002000NRG23110320234512047 13/03/2023 M.HAYAMA 2905002WL099130 M.HAYAMA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 M.HAYAMA INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-001-003/495
(ADUKKAMPARAI) 		2905002000NRG23110320234512048 13/03/2023 BABY 2905002WL099130 BABY 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 BABY CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-001-003/496
(ADUKKAMPARAI) 		2905002000NRG23110320234512049 13/03/2023 R.KALAIVANI 2905002WL099130 R.KALAIVANI 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 R.KALAIVANI UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-001-003/497
(ADUKKAMPARAI) 		2905002000NRG23110320234512050 13/03/2023 MUNISAMY 2905002WL099130 MUNISAMY 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 MUNISAMY INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-001-003/498
(ADUKKAMPARAI) 		2905002000NRG23110320234512051 13/03/2023 J.MALLIKA 2905002WL099130 J.MALLIKA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 J.MALLIKA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-001-003/502
(ADUKKAMPARAI) 		2905002000NRG23110320234512052 13/03/2023 T.AMSHA 2905002WL099130 T.AMSHA 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 T.AMSHA UNION BANK OF INDIA(508500)
80 KANIYAMBADI TN-05-002-001-003/512
(ADUKKAMPARAI) 		2905002000NRG23110320234512053 13/03/2023 K.LATHA 2905002WL099130 K.LATHA 00176 IDIB000G070 600 600 Processed 30/03/2023 025730767 K.LATHA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-001-003/527
(ADUKKAMPARAI) 		2905002000NRG23110320234512054 13/03/2023 M.AMMU 2905002WL099130 M.AMMU 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 M.AMMU INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-001-003/533
(ADUKKAMPARAI) 		2905002000NRG23110320234512055 13/03/2023 I.SIVAGAMI 2905002WL099130 I.SIVAGAMI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 I.SIVAGAMI INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-001-003/534
(ADUKKAMPARAI) 		2905002000NRG23110320234512056 13/03/2023 R.POONGAVANAM 2905002WL099130 R.POONGAVANAM 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 R.POONGAVANAM INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-001-003/537
(ADUKKAMPARAI) 		2905002000NRG23110320234512057 13/03/2023 K.INIPOTHU 2905002WL099130 K.INIPOTHU 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 K.INIPOTHU UNION BANK OF INDIA(508500)
85 KANIYAMBADI TN-05-002-001-003/542
(ADUKKAMPARAI) 		2905002000NRG23110320234512058 13/03/2023 D.KAVITHA 2905002WL099130 D.KAVITHA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 D.KAVITHA INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-001-003/545
(ADUKKAMPARAI) 		2905002000NRG23110320234512059 13/03/2023 K.SANTHI 2905002WL099130 K.SANTHI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 K.SANTHI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-001-003/552
(ADUKKAMPARAI) 		2905002000NRG23110320234512060 13/03/2023 S.SURIYA 2905002WL099130 S.SURIYA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 S.SURIYA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-001-003/563
(ADUKKAMPARAI) 		2905002000NRG23110320234512061 13/03/2023 S.THANJIAMMAL 2905002WL099130 S.THANJIAMMAL 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 S.THANJIAMMAL INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-001-003/564
(ADUKKAMPARAI) 		2905002000NRG23110320234512062 13/03/2023 B.KIRTHIKA 2905002WL099130 B.KIRTHIKA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 B.KIRTHIKA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-001-008/65-A
(ADUKKAMPARAI) 		2905002000NRG23110320234512063 13/03/2023 MAHALAKSHMI 2905002WL099130 MAHALAKSHMI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 MAHALAKSHMI INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-001-008/652
(ADUKKAMPARAI) 		2905002000NRG23110320234512064 13/03/2023 PERMA 2905002WL099130 PERMA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 PERMA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-001-008/654
(ADUKKAMPARAI) 		2905002000NRG23110320234512065 13/03/2023 AMBIGA 2905002WL099130 AMBIGA 00176 IDIB000G070 1000 1000 Processed 31/03/2023 025730767 AMBIGA UNION BANK OF INDIA(508500)
93 KANIYAMBADI TN-05-002-001-008/658-A
(ADUKKAMPARAI) 		2905002000NRG23110320234512066 13/03/2023 VASANTHI 2905002WL099130 VASANTHI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 VASANTHI INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-001-008/715
(ADUKKAMPARAI) 		2905002000NRG23110320234512067 13/03/2023 ASWVINI 2905002WL099130 ASWVINI 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 ASWVINI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-001-008/728
(ADUKKAMPARAI) 		2905002000NRG23110320234512068 13/03/2023 DEVAI 2905002WL099130 DEVAI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 DEVAI INDIAN BANK(607105)
96 KANIYAMBADI TN-05-002-001-008/744
(ADUKKAMPARAI) 		2905002000NRG23110320234512069 13/03/2023 KAMALA 2905002WL099130 KAMALA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 KAMALA INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-001-008/751
(ADUKKAMPARAI) 		2905002000NRG23110320234512070 13/03/2023 MALLIKA 2905002WL099130 MALLIKA 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 MALLIKA UNION BANK OF INDIA(508500)
98 KANIYAMBADI TN-05-002-001-008/779
(ADUKKAMPARAI) 		2905002000NRG23110320234512072 13/03/2023 POOJA 2905002WL099130 POOJA 00176 IDIB000G070 800 800 Processed 30/03/2023 025730767 POOJA INDIAN BANK(607105)
99 KANIYAMBADI TN-05-002-001-008/836
(ADUKKAMPARAI) 		2905002000NRG23110320234512073 13/03/2023 Geetha 2905002WL099130 Geetha 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 Geetha INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-001-008/844
(ADUKKAMPARAI) 		2905002000NRG23110320234512074 13/03/2023 Arulmozhi 2905002WL099130 Arulmozhi 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Arulmozhi INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-001-008/855
(ADUKKAMPARAI) 		2905002000NRG23110320234512076 13/03/2023 Vijayalakshmi 2905002WL099130 Vijayalakshmi 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Vijayalakshmi INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-001-010/797
(ADUKKAMPARAI) 		2905002000NRG23110320234512078 13/03/2023 AMSA 2905002WL099130 AMSA 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 AMSA INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-001-010/867
(ADUKKAMPARAI) 		2905002000NRG23110320234512079 13/03/2023 Usha Rani 2905002WL099130 Usha Rani 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Usha Rani INDIAN BANK(607105)
104 KANIYAMBADI TN-05-002-001-011/636
(ADUKKAMPARAI) 		2905002000NRG23110320234512080 13/03/2023 C.JAYANTHI 2905002WL099130 C.JAYANTHI 00176 IDIB000G070 200 200 Processed 30/03/2023 025730767 C.JAYANTHI INDIAN BANK(607105)
105 KANIYAMBADI TN-05-002-001-011/694
(ADUKKAMPARAI) 		2905002000NRG23110320234512081 13/03/2023 LAKSHMI 2905002WL099130 LAKSHMI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-001-011/835
(ADUKKAMPARAI) 		2905002000NRG23110320234512082 13/03/2023 RANI 2905002WL099130 RANI 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 RANI INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-001-011/838
(ADUKKAMPARAI) 		2905002000NRG23110320234512083 13/03/2023 Keerthana 2905002WL099130 Keerthana 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Keerthana INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-001-011/840
(ADUKKAMPARAI) 		2905002000NRG23110320234512084 13/03/2023 Valarmathi 2905002WL099130 Valarmathi 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 Valarmathi INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-001-012/540-A
(ADUKKAMPARAI) 		2905002000NRG23110320234512085 13/03/2023 R.GOVINDAMMAL 2905002WL099130 R.GOVINDAMMAL 00176 IDIB000G070 400 400 Processed 31/03/2023 025730767 R.GOVINDAMMAL UNION BANK OF INDIA(508500)
110 KANIYAMBADI TN-05-002-001-012/606
(ADUKKAMPARAI) 		2905002000NRG23110320234512086 13/03/2023 C.SUGUNA 2905002WL099130 C.SUGUNA 00176 IDIB000G070 200 200 Processed 31/03/2023 025730767 C.SUGUNA UNION BANK OF INDIA(508500)
111 KANIYAMBADI TN-05-002-001-012/653
(ADUKKAMPARAI) 		2905002000NRG23110320234512087 13/03/2023 RANI 2905002WL099130 RANI 00176 IDIB000G070 400 400 Processed 30/03/2023 025730767 RANI INDIAN BANK(607105)
112 KANIYAMBADI TN-05-002-001-012/698
(ADUKKAMPARAI) 		2905002000NRG23110320234512088 13/03/2023 POONGAVANAM 2905002WL099130 POONGAVANAM 00176 IDIB000G070 281 281 Processed 31/03/2023 025730767 POONGAVANAM UNION BANK OF INDIA(508500)
113 KANIYAMBADI TN-05-002-001-012/730
(ADUKKAMPARAI) 		2905002000NRG23110320234512090 13/03/2023 SUDHA 2905002WL099130 SUDHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 SUDHA INDIAN BANK(607105)
114 KANIYAMBADI TN-05-002-001-012/732
(ADUKKAMPARAI) 		2905002000NRG23110320234512091 13/03/2023 PUNITHA 2905002WL099130 PUNITHA 00176 IDIB000G070 1000 1000 Processed 30/03/2023 025730767 PUNITHA INDIAN BANK(607105)
SubTotal 73567 73567
115 KANIYAMBADI TN-05-002-001-003/312
(ADUKKAMPARAI) 		2905002000NRG23110320234512007 13/03/2023 P.PATTABI 2905002WL099130 P.PATTABI 00176 IDIB000P131 200 200 Processed 30/03/2023 025730767 P.PATTABI INDIAN BANK(607105)
SubTotal 200 200
116 KANIYAMBADI TN-05-002-001-003/238
(ADUKKAMPARAI) 		2905002000NRG23110320234511985 13/03/2023 LALITHA 2905002WL099130 LALITHA 00176 IDIB000V046 400 400 Processed 30/03/2023 025730767 LALITHA INDIAN BANK(607105)
117 KANIYAMBADI TN-05-002-001-003/367
(ADUKKAMPARAI) 		2905002000NRG23110320234512026 13/03/2023 S.MARAGATHAVALLI 2905002WL099130 S.MARAGATHAVALLI 00176 IDIB000V046 800 800 Processed 30/03/2023 025730767 S.MARAGATHAVALLI INDIAN BANK(607105)
SubTotal 1200 1200
118 KANIYAMBADI TN-05-002-001-001/852
(ADUKKAMPARAI) 		2905002000NRG23110320234511969 13/03/2023 Suganthi 2905002WL099130 Suganthi 00468 UBIN0902781 800 800 Processed 31/03/2023 025730767 Suganthi UNION BANK OF INDIA(508500)
119 KANIYAMBADI TN-05-002-001-003/306
(ADUKKAMPARAI) 		2905002000NRG23110320234512006 13/03/2023 SAVITHRI 2905002WL099130 SAVITHRI 00468 UBIN0902781 800 800 Processed 31/03/2023 025730767 SAVITHRI UNION BANK OF INDIA(508500)
120 KANIYAMBADI TN-05-002-001-008/761
(ADUKKAMPARAI) 		2905002000NRG23110320234512071 13/03/2023 GOVINDAMMAL 2905002WL099130 GOVINDAMMAL 00468 UBIN0902781 400 400 Processed 31/03/2023 025730767 GOVINDAMMAL UNION BANK OF INDIA(508500)
121 KANIYAMBADI TN-05-002-001-008/849
(ADUKKAMPARAI) 		2905002000NRG23110320234512075 13/03/2023 Chinnaponnu 2905002WL099130 Chinnaponnu 00468 UBIN0902781 600 600 Processed 31/03/2023 025730767 Chinnaponnu UNION BANK OF INDIA(508500)
122 KANIYAMBADI TN-05-002-001-008/862
(ADUKKAMPARAI) 		2905002000NRG23110320234512077 13/03/2023 Veenda 2905002WL099130 Veenda 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 Veenda UNION BANK OF INDIA(508500)
123 KANIYAMBADI TN-05-002-001-012/716-B
(ADUKKAMPARAI) 		2905002000NRG23110320234512089 13/03/2023 SUMITHRA 2905002WL099130 SUMITHRA 00468 UBIN0902781 800 800 Processed 31/03/2023 025730767 SUMITHRA UNION BANK OF INDIA(508500)
124 KANIYAMBADI TN-05-002-001-012/775
(ADUKKAMPARAI) 		2905002000NRG23110320234512092 13/03/2023 KAVITHA 2905002WL099130 KAVITHA 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 KAVITHA UNION BANK OF INDIA(508500)
125 KANIYAMBADI TN-05-002-001-012/804
(ADUKKAMPARAI) 		2905002000NRG23110320234512093 13/03/2023 DEVAKI 2905002WL099130 DEVAKI 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 DEVAKI UNION BANK OF INDIA(508500)
126 KANIYAMBADI TN-05-002-001-012/842
(ADUKKAMPARAI) 		2905002000NRG23110320234512094 13/03/2023 Vijaya 2905002WL099130 Vijaya 00468 UBIN0902781 1000 1000 Processed 31/03/2023 025730767 Vijaya UNION BANK OF INDIA(508500)
SubTotal 7400 7400
Total 82367 82367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130323APB_FTO_1644777 Indian Bank IDIB000G070 ADUKKAMPARI 50286
2 KANIYAMBADI TN2905002_130323APB_FTO_1644777 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 23281
3 KANIYAMBADI TN2905002_130323APB_FTO_1644777 Indian Bank IDIB000P131 PENNATHUR 200
4 KANIYAMBADI TN2905002_130323APB_FTO_1644777 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1200
5 KANIYAMBADI TN2905002_130323APB_FTO_1644777 Union Bank of India UBIN0902781 Adukkamparai 7400

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