Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_650796
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-05-002-013-001/2177
(MUNJURPET) 		2905002000NRG23310720221882471 01/08/2022 GUNASEKARAN 2905002WL035120 GUNASEKARAN 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 GUNASEKARAN INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-013-013/1098-A
(MUNJURPET) 		2905002000NRG23310720221882474 01/08/2022 BHARTHI 2905002WL035120 BHARTHI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 BHARTHI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-013-013/1109
(MUNJURPET) 		2905002000NRG23310720221882475 01/08/2022 PODHUMANI 2905002WL035120 PODHUMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 PODHUMANI INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-013-013/1122
(MUNJURPET) 		2905002000NRG23310720221882476 01/08/2022 T.SANGEETHA 2905002WL035120 T.SANGEETHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.SANGEETHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-013-013/1128
(MUNJURPET) 		2905002000NRG23310720221882477 01/08/2022 SAGUNTHALA 2905002WL035120 SAGUNTHALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SAGUNTHALA INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-013-013/1158
(MUNJURPET) 		2905002000NRG23310720221882478 01/08/2022 AMBIGA 2905002WL035120 AMBIGA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 AMBIGA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-013-013/1226-A
(MUNJURPET) 		2905002000NRG23310720221882479 01/08/2022 AMUTHA 2905002WL035120 AMUTHA 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 AMUTHA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-013-013/1237-A
(MUNJURPET) 		2905002000NRG23310720221882480 01/08/2022 B.KUMARI 2905002WL035120 B.KUMARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.KUMARI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-013-013/1242
(MUNJURPET) 		2905002000NRG23310720221882481 01/08/2022 S.VASANTHA 2905002WL035120 S.VASANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.VASANTHA INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-013-013/1252-A
(MUNJURPET) 		2905002000NRG23310720221882482 01/08/2022 SUGUNA 2905002WL035120 SUGUNA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SUGUNA GENERAL POST OFFICE(607245)
11 KANIYAMBADI TN-05-002-013-013/1258
(MUNJURPET) 		2905002000NRG23310720221882484 01/08/2022 M.ELLAMMAL 2905002WL035120 M.ELLAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.ELLAMMAL INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-013-013/1321-A
(MUNJURPET) 		2905002000NRG23310720221882485 01/08/2022 REVATHI 2905002WL035120 REVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 REVATHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-013-013/1325-A
(MUNJURPET) 		2905002000NRG23310720221882486 01/08/2022 S.SARITHA 2905002WL035120 S.SARITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.SARITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 KANIYAMBADI TN-05-002-013-013/1365
(MUNJURPET) 		2905002000NRG23310720221882487 01/08/2022 CHINNAKULANTHA 2905002WL035120 CHINNAKULANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 CHINNAKULANTHA GENERAL POST OFFICE(607245)
15 KANIYAMBADI TN-05-002-013-013/14
(MUNJURPET) 		2905002000NRG23310720221882488 01/08/2022 M.VASUMATHI 2905002WL035120 M.VASUMATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.VASUMATHI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-013-013/1413
(MUNJURPET) 		2905002000NRG23310720221882489 01/08/2022 J.ARUL 2905002WL035120 J.ARUL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.ARUL INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-013-013/1423
(MUNJURPET) 		2905002000NRG23310720221882490 01/08/2022 KANCHANA 2905002WL035120 KANCHANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KANCHANA UNION BANK OF INDIA(508500)
18 KANIYAMBADI TN-05-002-013-013/1534
(MUNJURPET) 		2905002000NRG23310720221882492 01/08/2022 SELVI 2905002WL035120 SELVI 00176 IDIB000G070 975 975 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KANIYAMBADI TN-05-002-013-013/1622-A
(MUNJURPET) 		2905002000NRG23310720221882493 01/08/2022 M.AMSHA 2905002WL035120 M.AMSHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.AMSHA UNION BANK OF INDIA(508500)
20 KANIYAMBADI TN-05-002-013-013/1632-A
(MUNJURPET) 		2905002000NRG23310720221882494 01/08/2022 THILAGAVATHI 2905002WL035120 THILAGAVATHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 THILAGAVATHI UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-013-013/1633
(MUNJURPET) 		2905002000NRG23310720221882495 01/08/2022 A.DHAVAMANI 2905002WL035120 A.DHAVAMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.DHAVAMANI INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-013-013/1654-A
(MUNJURPET) 		2905002000NRG23310720221882496 01/08/2022 R.VARTHAMMAL 2905002WL035120 R.VARTHAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.VARTHAMMAL INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-013-013/1683
(MUNJURPET) 		2905002000NRG23310720221882497 01/08/2022 S.UMA 2905002WL035120 S.UMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.UMA UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-013-013/1734
(MUNJURPET) 		2905002000NRG23310720221882498 01/08/2022 MANJULA 2905002WL035120 MANJULA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MANJULA GENERAL POST OFFICE(607245)
25 KANIYAMBADI TN-05-002-013-013/1804
(MUNJURPET) 		2905002000NRG23310720221882499 01/08/2022 P.SUDARKODI 2905002WL035120 P.SUDARKODI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SUDARKODI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-013-013/1820
(MUNJURPET) 		2905002000NRG23310720221882500 01/08/2022 SURYAKALA 2905002WL035120 SURYAKALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SURYAKALA INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-013-013/1955
(MUNJURPET) 		2905002000NRG23310720221882501 01/08/2022 REDDIYAMMAL 2905002WL035120 REDDIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 REDDIYAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-013-013/2028
(MUNJURPET) 		2905002000NRG23310720221882502 01/08/2022 S.ELLAMMAL 2905002WL035120 S.ELLAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.ELLAMMAL UNION BANK OF INDIA(508500)
29 KANIYAMBADI TN-05-002-013-013/2138
(MUNJURPET) 		2905002000NRG23310720221882503 01/08/2022 RAMANI 2905002WL035120 RAMANI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 RAMANI INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-013-013/2143
(MUNJURPET) 		2905002000NRG23310720221882504 01/08/2022 KALPANA 2905002WL035120 KALPANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 KALPANA INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-013-013/2144
(MUNJURPET) 		2905002000NRG23310720221882505 01/08/2022 ABIRAMI 2905002WL035120 ABIRAMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ABIRAMI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-013-013/2151
(MUNJURPET) 		2905002000NRG23310720221882506 01/08/2022 G.KALAIVANI 2905002WL035120 G.KALAIVANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.KALAIVANI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-013-013/2196
(MUNJURPET) 		2905002000NRG23310720221882507 01/08/2022 Saritha 2905002WL035120 Saritha 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 Saritha INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-013-013/2251
(MUNJURPET) 		2905002000NRG23310720221882508 01/08/2022 REVATHI 2905002WL035120 REVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 REVATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-013-013/2255
(MUNJURPET) 		2905002000NRG23310720221882509 01/08/2022 SARALA 2905002WL035120 SARALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SARALA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-013-013/365-A
(MUNJURPET) 		2905002000NRG23310720221882526 01/08/2022 V.JAYACHITHRA 2905002WL035120 V.JAYACHITHRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.JAYACHITHRA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-013-013/40
(MUNJURPET) 		2905002000NRG23310720221882528 01/08/2022 P.KANTHA 2905002WL035120 P.KANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.KANTHA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-013-013/426
(MUNJURPET) 		2905002000NRG23310720221882529 01/08/2022 RANI 2905002WL035120 RANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-013-013/436
(MUNJURPET) 		2905002000NRG23310720221882531 01/08/2022 B.POOVIZHI 2905002WL035120 B.POOVIZHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.POOVIZHI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-013-013/436
(MUNJURPET) 		2905002000NRG23310720221882530 01/08/2022 T.BABY 2905002WL035120 T.BABY 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 T.BABY STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-013-013/526
(MUNJURPET) 		2905002000NRG23310720221882532 01/08/2022 A.MANORMANI 2905002WL035120 A.MANORMANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.MANORMANI UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-013-013/527
(MUNJURPET) 		2905002000NRG23310720221882533 01/08/2022 D.SELVI 2905002WL035120 D.SELVI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 D.SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-013-013/528
(MUNJURPET) 		2905002000NRG23310720221882534 01/08/2022 M.KASIYAMMAL 2905002WL035120 M.KASIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.KASIYAMMAL UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-013-013/529
(MUNJURPET) 		2905002000NRG23310720221882535 01/08/2022 R.KALA RANI 2905002WL035120 R.KALA RANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.KALA RANI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-013-013/532
(MUNJURPET) 		2905002000NRG23310720221882536 01/08/2022 G.USHA 2905002WL035120 G.USHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.USHA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-013-013/533
(MUNJURPET) 		2905002000NRG23310720221882537 01/08/2022 R.INDHIRANI 2905002WL035120 R.INDHIRANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.INDHIRANI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-013-013/534
(MUNJURPET) 		2905002000NRG23310720221882538 01/08/2022 D.CHITHRA 2905002WL035120 D.CHITHRA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 D.CHITHRA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-013-013/535
(MUNJURPET) 		2905002000NRG23310720221882539 01/08/2022 S.REDDYAMMAL 2905002WL035120 S.REDDYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.REDDYAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-013-013/536
(MUNJURPET) 		2905002000NRG23310720221882540 01/08/2022 K.BHAVANI 2905002WL035120 K.BHAVANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.BHAVANI INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-013-013/537
(MUNJURPET) 		2905002000NRG23310720221882541 01/08/2022 B.BHARATHI 2905002WL035120 B.BHARATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.BHARATHI INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-013-013/538
(MUNJURPET) 		2905002000NRG23310720221882542 01/08/2022 M.KASTHURI 2905002WL035120 M.KASTHURI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.KASTHURI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-013-013/542
(MUNJURPET) 		2905002000NRG23310720221882544 01/08/2022 M.VASANTHA 2905002WL035120 M.VASANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIYAMBADI TN-05-002-013-013/543
(MUNJURPET) 		2905002000NRG23310720221882545 01/08/2022 G.CHANDRIKA 2905002WL035120 G.CHANDRIKA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 G.CHANDRIKA UNION BANK OF INDIA(508500)
54 KANIYAMBADI TN-05-002-013-013/544-a
(MUNJURPET) 		2905002000NRG23310720221882546 01/08/2022 M.SULOCHANA 2905002WL035120 M.SULOCHANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.SULOCHANA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-013-013/549
(MUNJURPET) 		2905002000NRG23310720221882547 01/08/2022 V.KANCHANA 2905002WL035120 V.KANCHANA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 V.KANCHANA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-013-013/556
(MUNJURPET) 		2905002000NRG23310720221882548 01/08/2022 N.MANIYAMMAL 2905002WL035120 N.MANIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 N.MANIYAMMAL STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-013-013/557
(MUNJURPET) 		2905002000NRG23310720221882549 01/08/2022 C.MANIYAMMAL 2905002WL035120 C.MANIYAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 C.MANIYAMMAL INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-013-013/564
(MUNJURPET) 		2905002000NRG23310720221882550 01/08/2022 J.LAKSHMI 2905002WL035120 J.LAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 J.LAKSHMI INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-013-013/6
(MUNJURPET) 		2905002000NRG23310720221882551 01/08/2022 K.RADHAMMAL 2905002WL035120 K.RADHAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RADHAMMAL INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-013-013/66
(MUNJURPET) 		2905002000NRG23310720221882552 01/08/2022 P.VIJAYA 2905002WL035120 P.VIJAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.VIJAYA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-013-013/7
(MUNJURPET) 		2905002000NRG23310720221882554 01/08/2022 Sinivasan 2905002WL035120 Sinivasan 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 Sinivasan UNION BANK OF INDIA(508500)
62 KANIYAMBADI TN-05-002-013-013/740-A
(MUNJURPET) 		2905002000NRG23310720221882555 01/08/2022 S.VIJAYA 2905002WL035120 S.VIJAYA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.VIJAYA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-013-013/810
(MUNJURPET) 		2905002000NRG23310720221882557 01/08/2022 VASANTHA 2905002WL035120 VASANTHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 VASANTHA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-013-013/818
(MUNJURPET) 		2905002000NRG23310720221882558 01/08/2022 R.KAMALA 2905002WL035120 R.KAMALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.KAMALA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-013-013/819
(MUNJURPET) 		2905002000NRG23310720221882559 01/08/2022 P.JAMUNA 2905002WL035120 P.JAMUNA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.JAMUNA INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-013-013/824-A
(MUNJURPET) 		2905002000NRG23310720221882560 01/08/2022 B.TAMILARASI 2905002WL035120 B.TAMILARASI 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 B.TAMILARASI UNION BANK OF INDIA(508500)
67 KANIYAMBADI TN-05-002-013-013/841
(MUNJURPET) 		2905002000NRG23310720221882561 01/08/2022 A.SANTHI 2905002WL035120 A.SANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 A.SANTHI UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-013-013/848
(MUNJURPET) 		2905002000NRG23310720221882562 01/08/2022 S.JAYAKANTH 2905002WL035120 S.JAYAKANTH 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 S.JAYAKANTH INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-013-013/860-A
(MUNJURPET) 		2905002000NRG23310720221882564 01/08/2022 M.VASANTHI 2905002WL035120 M.VASANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.VASANTHI INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-013-013/862
(MUNJURPET) 		2905002000NRG23310720221882565 01/08/2022 K.RANI 2905002WL035120 K.RANI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RANI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-013-013/863
(MUNJURPET) 		2905002000NRG23310720221882566 01/08/2022 R.SUDHA 2905002WL035120 R.SUDHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 R.SUDHA INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-013-013/864
(MUNJURPET) 		2905002000NRG23310720221882567 01/08/2022 B.SASIKALA 2905002WL035120 B.SASIKALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 B.SASIKALA INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-013-013/868
(MUNJURPET) 		2905002000NRG23310720221882568 01/08/2022 P.ARUMUGAM 2905002WL035120 P.ARUMUGAM 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.ARUMUGAM UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-013-013/871
(MUNJURPET) 		2905002000NRG23310720221882569 01/08/2022 K.RANGANAYAKI 2905002WL035120 K.RANGANAYAKI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.RANGANAYAKI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-013-013/876
(MUNJURPET) 		2905002000NRG23310720221882570 01/08/2022 SARALA 2905002WL035120 SARALA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SARALA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-013-013/885
(MUNJURPET) 		2905002000NRG23310720221882571 01/08/2022 SARASWATHI 2905002WL035120 SARASWATHI 00176 IDIB000G070 585 585 Processed 08/08/2022 018892413 SARASWATHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-013-013/903-A
(MUNJURPET) 		2905002000NRG23310720221882573 01/08/2022 MUNIYAMA 2905002WL035120 MUNIYAMA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 MUNIYAMA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-013-013/909
(MUNJURPET) 		2905002000NRG23310720221882574 01/08/2022 MALA 2905002WL035120 MALA 00176 IDIB000G070 780 780 Processed 08/08/2022 018892413 MALA INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-013-013/918
(MUNJURPET) 		2905002000NRG23310720221882575 01/08/2022 P.VANITHA 2905002WL035120 P.VANITHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.VANITHA INDIAN BANK(607105)
80 KANIYAMBADI TN-05-002-013-013/928-A
(MUNJURPET) 		2905002000NRG23310720221882576 01/08/2022 P.SHANTHI 2905002WL035120 P.SHANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 P.SHANTHI UNION BANK OF INDIA(508500)
81 KANIYAMBADI TN-05-002-013-013/931-A
(MUNJURPET) 		2905002000NRG23310720221882577 01/08/2022 M.JAYALAKSHMI 2905002WL035120 M.JAYALAKSHMI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 M.JAYALAKSHMI GENERAL POST OFFICE(607245)
82 KANIYAMBADI TN-05-002-013-013/935-A
(MUNJURPET) 		2905002000NRG23310720221882578 01/08/2022 ARRAPUNJIAMMAL 2905002WL035120 ARRAPUNJIAMMAL 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 ARRAPUNJIAMMAL STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-013-013/941-A
(MUNJURPET) 		2905002000NRG23310720221882579 01/08/2022 M.ELUMALAI 2905002WL035120 M.ELUMALAI 00176 IDIB000G070 1405 1405 Processed 08/08/2022 018892413 M.ELUMALAI UNION BANK OF INDIA(508500)
84 KANIYAMBADI TN-05-002-013-013/946
(MUNJURPET) 		2905002000NRG23310720221882580 01/08/2022 PARVATHI 2905002WL035120 PARVATHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 PARVATHI UNION BANK OF INDIA(508500)
85 KANIYAMBADI TN-05-002-013-013/959-A
(MUNJURPET) 		2905002000NRG23310720221882581 01/08/2022 SANTHI 2905002WL035120 SANTHI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 SANTHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-013-013/995
(MUNJURPET) 		2905002000NRG23310720221882582 01/08/2022 K.MAGESHWARI 2905002WL035120 K.MAGESHWARI 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.MAGESHWARI INDIAN BANK(607105)
87 KANIYAMBADI TN-05-002-013-013/996
(MUNJURPET) 		2905002000NRG23310720221882583 01/08/2022 K.SEETHA 2905002WL035120 K.SEETHA 00176 IDIB000G070 975 975 Processed 08/08/2022 018892413 K.SEETHA UNION BANK OF INDIA(508500)
SubTotal 84985 84985
88 KANIYAMBADI TN-05-002-013-013/1095
(MUNJURPET) 		2905002000NRG23310720221882473 01/08/2022 THAMIZARASI 2905002WL035120 THAMIZARASI 00176 IDIB000P131 585 585 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 585 585
Total 85570 85570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_650796 Indian Bank IDIB000G070 ADUKKAMPARI 24375
2 KANIYAMBADI TN2905002_010822APB_FTO_650796 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 60610
3 KANIYAMBADI TN2905002_010822APB_FTO_650796 Indian Bank IDIB000P131 PENNATHUR 585

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