Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301222APB_FTO_1365000
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-05-002-009-009/98
(KILARASAMPET) 		2905002000NRG23301220223629745 30/12/2022 AMUDHA 2905002WL080618 AMUDHA 00176 IDIB000K271 800 800 Processed 03/02/2023 037292498 AMUDHA INDIAN BANK(607105)
SubTotal 800 800
2 KANIYAMBADI TN-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23301220223629661 30/12/2022 SANTHI 2905002WL080618 SANTHI 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037292498 SANTHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23301220223629671 30/12/2022 POOSANAM D 2905002WL080618 POOSANAM D 00176 IDIB000P131 600 600 Processed 03/02/2023 037292498 POOSANAM D INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/167
(KILARASAMPET) 		2905002000NRG23301220223629673 30/12/2022 SUSEELA 2905002WL080618 SUSEELA 00176 IDIB000P131 400 400 Processed 03/02/2023 037292498 SUSEELA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/213
(KILARASAMPET) 		2905002000NRG23301220223629680 30/12/2022 R.VALLIAMMAL 2905002WL080618 R.VALLIAMMAL 00176 IDIB000P131 1000 1000 Processed 03/02/2023 037292498 R.VALLIAMMAL INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/221
(KILARASAMPET) 		2905002000NRG23301220223629682 30/12/2022 LAKSHMI 2905002WL080618 LAKSHMI 00176 IDIB000P131 800 800 Processed 03/02/2023 037292498 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23301220223629690 30/12/2022 SAROJA T 2905002WL080618 SAROJA T 00176 IDIB000P131 1000 1000 Processed 03/02/2023 037292498 SAROJA T INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/55
(KILARASAMPET) 		2905002000NRG23301220223629734 30/12/2022 KANNAMMAL 2905002WL080618 KANNAMMAL 00176 IDIB000P131 600 600 Processed 03/02/2023 037292498 KANNAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23301220223629738 30/12/2022 INDRANI 2905002WL080618 INDRANI 00176 IDIB000P131 1000 1000 Processed 03/02/2023 037292498 INDRANI INDIAN BANK(607105)
SubTotal 6400 6400
10 KANIYAMBADI TN-05-002-009-009/222
(KILARASAMPET) 		2905002000NRG23301220223629683 30/12/2022 MALARKODI 2905002WL080618 MALARKODI 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 MALARKODI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/253
(KILARASAMPET) 		2905002000NRG23301220223629689 30/12/2022 RAJESWARI 2905002WL080618 RAJESWARI 00415 SBIN0002203 800 800 Processed 02/02/2023 037292498 RAJESWARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23301220223629698 30/12/2022 PARIMALA 2905002WL080618 PARIMALA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 PARIMALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/327
(KILARASAMPET) 		2905002000NRG23301220223629700 30/12/2022 KANAGA 2905002WL080618 KANAGA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 KANAGA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/374
(KILARASAMPET) 		2905002000NRG23301220223629710 30/12/2022 SAROJA 2905002WL080618 SAROJA 00415 SBIN0002203 200 200 Processed 02/02/2023 037292498 SAROJA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23301220223629729 30/12/2022 PAVUNUAMMAL 2905002WL080618 PAVUNUAMMAL 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 PAVUNUAMMAL STATE BANK OF INDIA(508548)
SubTotal 5000 5000
16 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23301220223629660 30/12/2022 DHANALAKSHMI 2905002WL080618 DHANALAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/10
(KILARASAMPET) 		2905002000NRG23301220223629662 30/12/2022 S.SATHYA 2905002WL080618 S.SATHYA 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 S.SATHYA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23301220223629663 30/12/2022 J.RANGANAYAKI 2905002WL080618 J.RANGANAYAKI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 J.RANGANAYAKI UNION BANK OF INDIA(508500)
19 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23301220223629664 30/12/2022 BHARATHI 2905002WL080618 BHARATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 BHARATHI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/108
(KILARASAMPET) 		2905002000NRG23301220223629665 30/12/2022 S.THANJIAMMAL 2905002WL080618 S.THANJIAMMAL 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.THANJIAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/111
(KILARASAMPET) 		2905002000NRG23301220223629666 30/12/2022 J.VASANTHA 2905002WL080618 J.VASANTHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 J.VASANTHA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/131
(KILARASAMPET) 		2905002000NRG23301220223629667 30/12/2022 D.PAVUNU 2905002WL080618 D.PAVUNU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 D.PAVUNU STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-009-009/147
(KILARASAMPET) 		2905002000NRG23301220223629668 30/12/2022 M.KUMARI 2905002WL080618 M.KUMARI 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 M.KUMARI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/153
(KILARASAMPET) 		2905002000NRG23301220223629669 30/12/2022 P.KARPAGAM 2905002WL080618 P.KARPAGAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 P.KARPAGAM STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/158
(KILARASAMPET) 		2905002000NRG23301220223629670 30/12/2022 K.MANJULA 2905002WL080618 K.MANJULA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.MANJULA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/166
(KILARASAMPET) 		2905002000NRG23301220223629672 30/12/2022 R.RATHINAM 2905002WL080618 R.RATHINAM 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 R.RATHINAM STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23301220223629674 30/12/2022 P.NAVANEETHAM 2905002WL080618 P.NAVANEETHAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 P.NAVANEETHAM STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/179
(KILARASAMPET) 		2905002000NRG23301220223629675 30/12/2022 D.MALLIGA 2905002WL080618 D.MALLIGA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 D.MALLIGA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/181
(KILARASAMPET) 		2905002000NRG23301220223629676 30/12/2022 S.KASTURI 2905002WL080618 S.KASTURI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.KASTURI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/194-A
(KILARASAMPET) 		2905002000NRG23301220223629677 30/12/2022 SUMATHI 2905002WL080618 SUMATHI 00415 SBIN0015899 800 800 Processed 03/02/2023 037292498 SUMATHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-009-009/207
(KILARASAMPET) 		2905002000NRG23301220223629678 30/12/2022 JANAKI 2905002WL080618 JANAKI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 JANAKI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/212
(KILARASAMPET) 		2905002000NRG23301220223629679 30/12/2022 D.JAYA 2905002WL080618 D.JAYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 D.JAYA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/215
(KILARASAMPET) 		2905002000NRG23301220223629681 30/12/2022 S.PANCHAKALYANI 2905002WL080618 S.PANCHAKALYANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.PANCHAKALYANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/227
(KILARASAMPET) 		2905002000NRG23301220223629684 30/12/2022 M.VASANTHI 2905002WL080618 M.VASANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 M.VASANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/236
(KILARASAMPET) 		2905002000NRG23301220223629685 30/12/2022 R.SUMATHI 2905002WL080618 R.SUMATHI 00415 SBIN0015899 1000 1000 Processed 03/02/2023 037292498 R.SUMATHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG23301220223629686 30/12/2022 S.Chinnaponnu 2905002WL080618 S.Chinnaponnu 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.Chinnaponnu STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/247
(KILARASAMPET) 		2905002000NRG23301220223629687 30/12/2022 R.SAROJA 2905002WL080618 R.SAROJA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 R.SAROJA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG23301220223629688 30/12/2022 S.VENNILA 2905002WL080618 S.VENNILA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.VENNILA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23301220223629691 30/12/2022 S.KANNIYAMMAL 2905002WL080618 S.KANNIYAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/271
(KILARASAMPET) 		2905002000NRG23301220223629692 30/12/2022 AMUDHA 2905002WL080618 AMUDHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 AMUDHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/282
(KILARASAMPET) 		2905002000NRG23301220223629693 30/12/2022 A.SARALA 2905002WL080618 A.SARALA 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 A.SARALA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/285
(KILARASAMPET) 		2905002000NRG23301220223629694 30/12/2022 P.BHAVANI 2905002WL080618 P.BHAVANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 P.BHAVANI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/297
(KILARASAMPET) 		2905002000NRG23301220223629695 30/12/2022 P.RANI 2905002WL080618 P.RANI 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 P.RANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23301220223629696 30/12/2022 KASIAMMAL 2905002WL080618 KASIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KASIAMMAL PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23301220223629697 30/12/2022 D.JAYALAKSHMI 2905002WL080618 D.JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23301220223629699 30/12/2022 MALLIGA 2905002WL080618 MALLIGA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 MALLIGA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/334
(KILARASAMPET) 		2905002000NRG23301220223629701 30/12/2022 K.THANJIAMMAL 2905002WL080618 K.THANJIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.THANJIAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/336-A
(KILARASAMPET) 		2905002000NRG23301220223629702 30/12/2022 Valli 2905002WL080618 Valli 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 Valli STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/34
(KILARASAMPET) 		2905002000NRG23301220223629703 30/12/2022 C.VELLACHI 2905002WL080618 C.VELLACHI 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 C.VELLACHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/342
(KILARASAMPET) 		2905002000NRG23301220223629704 30/12/2022 S.SARANYA 2905002WL080618 S.SARANYA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.SARANYA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/350
(KILARASAMPET) 		2905002000NRG23301220223629705 30/12/2022 K.EZHILARASI 2905002WL080618 K.EZHILARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.EZHILARASI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/356-A
(KILARASAMPET) 		2905002000NRG23301220223629706 30/12/2022 Geetha 2905002WL080618 Geetha 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037292498 Geetha STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/36
(KILARASAMPET) 		2905002000NRG23301220223629707 30/12/2022 S.VELLACHI 2905002WL080618 S.VELLACHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.VELLACHI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/366
(KILARASAMPET) 		2905002000NRG23301220223629708 30/12/2022 S.THANJIAMMAL 2905002WL080618 S.THANJIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.THANJIAMMAL STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/370
(KILARASAMPET) 		2905002000NRG23301220223629709 30/12/2022 KOTEESWARI 2905002WL080618 KOTEESWARI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 KOTEESWARI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/379
(KILARASAMPET) 		2905002000NRG23301220223629711 30/12/2022 S.JAYA 2905002WL080618 S.JAYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.JAYA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/383
(KILARASAMPET) 		2905002000NRG23301220223629712 30/12/2022 R.MALA 2905002WL080618 R.MALA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 R.MALA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/389
(KILARASAMPET) 		2905002000NRG23301220223629713 30/12/2022 S.VASANTHI 2905002WL080618 S.VASANTHI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 S.VASANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/393
(KILARASAMPET) 		2905002000NRG23301220223629714 30/12/2022 S.RANI 2905002WL080618 S.RANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.RANI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23301220223629715 30/12/2022 B.NEELA 2905002WL080618 B.NEELA 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 B.NEELA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/401
(KILARASAMPET) 		2905002000NRG23301220223629716 30/12/2022 MANI 2905002WL080618 MANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 MANI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/427
(KILARASAMPET) 		2905002000NRG23301220223629717 30/12/2022 PARIMALA 2905002WL080618 PARIMALA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 PARIMALA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-009-009/429
(KILARASAMPET) 		2905002000NRG23301220223629718 30/12/2022 A.VALLIAMMAL 2905002WL080618 A.VALLIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 A.VALLIAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/438
(KILARASAMPET) 		2905002000NRG23301220223629719 30/12/2022 PARAMESWARI 2905002WL080618 PARAMESWARI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 PARAMESWARI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/445
(KILARASAMPET) 		2905002000NRG23301220223629720 30/12/2022 E.SASIKALA 2905002WL080618 E.SASIKALA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 E.SASIKALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/451
(KILARASAMPET) 		2905002000NRG23301220223629721 30/12/2022 J.KALAIYARASI 2905002WL080618 J.KALAIYARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 J.KALAIYARASI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-009-009/458
(KILARASAMPET) 		2905002000NRG23301220223629722 30/12/2022 INDHIRANI 2905002WL080618 INDHIRANI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 INDHIRANI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-009-009/462
(KILARASAMPET) 		2905002000NRG23301220223629723 30/12/2022 POONGAVANAM 2905002WL080618 POONGAVANAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 POONGAVANAM STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-009-009/467-A
(KILARASAMPET) 		2905002000NRG23301220223629724 30/12/2022 SARASWATHI 2905002WL080618 SARASWATHI 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 SARASWATHI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23301220223629725 30/12/2022 SARASWATHI 2905002WL080618 SARASWATHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SARASWATHI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-009-009/479-A
(KILARASAMPET) 		2905002000NRG23301220223629726 30/12/2022 EZHILARASI 2905002WL080618 EZHILARASI 00415 SBIN0015899 1000 1000 Processed 03/02/2023 037292498 EZHILARASI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-009-009/484
(KILARASAMPET) 		2905002000NRG23301220223629727 30/12/2022 D.JOTHILAKSHMI 2905002WL080618 D.JOTHILAKSHMI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 D.JOTHILAKSHMI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23301220223629728 30/12/2022 V.MALA 2905002WL080618 V.MALA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 V.MALA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-009-009/512
(KILARASAMPET) 		2905002000NRG23301220223629730 30/12/2022 PADHMAVATHI 2905002WL080618 PADHMAVATHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 PADHMAVATHI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-009-009/517-A
(KILARASAMPET) 		2905002000NRG23301220223629731 30/12/2022 SULOCHANA S 2905002WL080618 SULOCHANA S 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SULOCHANA S STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-009-009/524-B
(KILARASAMPET) 		2905002000NRG23301220223629732 30/12/2022 DEVI 2905002WL080618 DEVI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 DEVI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23301220223629733 30/12/2022 DEIVANNAI 2905002WL080618 DEIVANNAI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 DEIVANNAI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-009-009/550
(KILARASAMPET) 		2905002000NRG23301220223629735 30/12/2022 SATHYA 2905002WL080618 SATHYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SATHYA STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-009-009/557
(KILARASAMPET) 		2905002000NRG23301220223629736 30/12/2022 VASANTHI 2905002WL080618 VASANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 VASANTHI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-009-009/56
(KILARASAMPET) 		2905002000NRG23301220223629737 30/12/2022 B.KAMALAMMAL 2905002WL080618 B.KAMALAMMAL 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 B.KAMALAMMAL STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23301220223629739 30/12/2022 ARCHANA 2905002WL080618 ARCHANA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 ARCHANA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-009-009/585-A
(KILARASAMPET) 		2905002000NRG23301220223629740 30/12/2022 Devaki 2905002WL080618 Devaki 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 Devaki STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-009-009/592
(KILARASAMPET) 		2905002000NRG23301220223629741 30/12/2022 MANIKANDAN 2905002WL080618 MANIKANDAN 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037292498 MANIKANDAN STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-009-009/61
(KILARASAMPET) 		2905002000NRG23301220223629742 30/12/2022 S.JAYALAKSHMI 2905002WL080618 S.JAYALAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-009-009/71
(KILARASAMPET) 		2905002000NRG23301220223629743 30/12/2022 NATHIYA 2905002WL080618 NATHIYA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 NATHIYA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-009-009/96
(KILARASAMPET) 		2905002000NRG23301220223629744 30/12/2022 K.LAKSHMI 2905002WL080618 K.LAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 K.LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 62010 62010
Total 74210 74210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301222APB_FTO_1365000 Indian Bank IDIB000K271 KANNAMANGALAM 800
2 KANIYAMBADI TN2905002_301222APB_FTO_1365000 Indian Bank IDIB000P131 PENNATHUR 6400
3 KANIYAMBADI TN2905002_301222APB_FTO_1365000 State Bank of India SBIN0002203 BAGAYAM 5000
4 KANIYAMBADI TN2905002_301222APB_FTO_1365000 State Bank of India SBIN0015899 KILARASAMPATTU 62010

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