Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_260722APB_FTO_606934
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-05-002-014-014/296
(NANJUKONDAPURAM) 		2905002000NRG23240720221793862 26/07/2022 SALAMMAL 2905002WL032680 SALAMMAL 00176 IDIB000K271 1140 1140 Processed 02/08/2022 013646585 SALAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/61
(NANJUKONDAPURAM) 		2905002000NRG23240720221793932 26/07/2022 R.ANJALI 2905002WL032680 R.ANJALI 00176 IDIB000K271 1140 1140 Processed 02/08/2022 013646585 R.ANJALI INDIAN BANK(607105)
SubTotal 2280 2280
3 KANIYAMBADI TN-05-002-014-014/348
(NANJUKONDAPURAM) 		2905002000NRG23240720221793875 26/07/2022 M VIJAYA 2905002WL032680 M VIJAYA 00176 IDIB000P131 1140 1140 Processed 02/08/2022 013646585 M VIJAYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-014-014/385
(NANJUKONDAPURAM) 		2905002000NRG23240720221793888 26/07/2022 J.GOWRI 2905002WL032680 J.GOWRI 00176 IDIB000P131 1140 1140 Processed 02/08/2022 013646585 J.GOWRI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/662-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793941 26/07/2022 MAGESWARI 2905002WL032680 MAGESWARI 00176 IDIB000P131 1140 1140 Processed 02/08/2022 013646585 MAGESWARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23240720221793851 26/07/2022 PUSHPAGANHI 2905002WL032680 PUSHPAGANHI 00415 SBIN0002203 1140 1140 Processed 02/08/2022 013646585 PUSHPAGANHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/506
(NANJUKONDAPURAM) 		2905002000NRG23240720221793913 26/07/2022 THANJIAMMA 2905002WL032680 THANJIAMMA 00415 SBIN0002203 950 950 Processed 02/08/2022 013646585 THANJIAMMA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/535
(NANJUKONDAPURAM) 		2905002000NRG23240720221793920 26/07/2022 RUKKUAMMAL 2905002WL032680 RUKKUAMMAL 00415 SBIN0002203 1140 1140 Processed 02/08/2022 013646585 RUKKUAMMAL STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/550
(NANJUKONDAPURAM) 		2905002000NRG23240720221793923 26/07/2022 DEVAKI 2905002WL032680 DEVAKI 00415 SBIN0002203 1140 1140 Processed 02/08/2022 013646585 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
10 KANIYAMBADI TN-05-002-014-004/576
(NANJUKONDAPURAM) 		2905002000NRG23240720221793817 26/07/2022 AMSHA 2905002WL032680 AMSHA 00415 SBIN0003865 950 950 Processed 02/08/2022 013646585 AMSHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23240720221793843 26/07/2022 MANIMEGALAI 2905002WL032680 MANIMEGALAI 00415 SBIN0003865 1140 1140 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23240720221793910 26/07/2022 R.MANOGARAN 2905002WL032680 R.MANOGARAN 00415 SBIN0003865 1140 1140 Processed 02/08/2022 013646585 R.MANOGARAN INDIAN BANK(607105)
SubTotal 3230 3230
13 KANIYAMBADI TN-05-002-014-002/547-D
(NANJUKONDAPURAM) 		2905002000NRG23240720221793813 26/07/2022 MUNIYAMMAL 2905002WL032680 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MUNIYAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-014-002/587-D
(NANJUKONDAPURAM) 		2905002000NRG23240720221793814 26/07/2022 SAGUNTHALA 2905002WL032680 SAGUNTHALA 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 SAGUNTHALA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-002/776
(NANJUKONDAPURAM) 		2905002000NRG23240720221793815 26/07/2022 VALLIYAMMAL 2905002WL032680 VALLIYAMMAL 00415 SBIN0015899 1124 1124 Processed 02/08/2022 013646585 VALLIYAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23240720221793819 26/07/2022 SELVI 2905002WL032680 SELVI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 SELVI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23240720221793820 26/07/2022 S.VIJAYA 2905002WL032680 S.VIJAYA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.VIJAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23240720221793821 26/07/2022 J.GOWRI 2905002WL032680 J.GOWRI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 J.GOWRI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23240720221793822 26/07/2022 K.PADHMA 2905002WL032680 K.PADHMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 K.PADHMA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23240720221793823 26/07/2022 KUMAR 2905002WL032680 KUMAR 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 KUMAR STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23240720221793825 26/07/2022 GOPAL 2905002WL032680 GOPAL 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 GOPAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-005/743
(NANJUKONDAPURAM) 		2905002000NRG23240720221793830 26/07/2022 VENI 2905002WL032680 VENI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 VENI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23240720221793831 26/07/2022 THANJIAMMA 2905002WL032680 THANJIAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 THANJIAMMA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793833 26/07/2022 SUMATHI 2905002WL032680 SUMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
25 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23240720221793834 26/07/2022 G.PACHIAMMAL 2905002WL032680 G.PACHIAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.PACHIAMMAL STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23240720221793836 26/07/2022 ANBARASU 2905002WL032680 ANBARASU 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 ANBARASU STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23240720221793835 26/07/2022 RENU 2905002WL032680 RENU 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 RENU INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23240720221793837 26/07/2022 S.ADILAKSHMI 2905002WL032680 S.ADILAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.ADILAKSHMI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/156
(NANJUKONDAPURAM) 		2905002000NRG23240720221793838 26/07/2022 K.RAMAN 2905002WL032680 K.RAMAN 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 K.RAMAN INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23240720221793839 26/07/2022 S.VENDA 2905002WL032680 S.VENDA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.VENDA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23240720221793840 26/07/2022 G.JAYANTHI 2905002WL032680 G.JAYANTHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.JAYANTHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23240720221793841 26/07/2022 JAYALAKSHMI 2905002WL032680 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 JAYALAKSHMI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/178
(NANJUKONDAPURAM) 		2905002000NRG23240720221793842 26/07/2022 G.MAGESHWARI 2905002WL032680 G.MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.MAGESHWARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23240720221793844 26/07/2022 S.KALIAMMAL 2905002WL032680 S.KALIAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.KALIAMMAL STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23240720221793846 26/07/2022 E.PADMA 2905002WL032680 E.PADMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 E.PADMA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23240720221793845 26/07/2022 G.EZHUMALAI 2905002WL032680 G.EZHUMALAI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.EZHUMALAI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/208
(NANJUKONDAPURAM) 		2905002000NRG23240720221793848 26/07/2022 R.ANITHA 2905002WL032680 R.ANITHA 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 R.ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
38 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23240720221793849 26/07/2022 J.INDIRA 2905002WL032680 J.INDIRA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 J.INDIRA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23240720221793852 26/07/2022 R.MALLIGA 2905002WL032680 R.MALLIGA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 R.MALLIGA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23240720221793853 26/07/2022 G.THANJIAMMA 2905002WL032680 G.THANJIAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.THANJIAMMA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23240720221793854 26/07/2022 R.KASI AMMAL 2905002WL032680 R.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 R.KASI AMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/262
(NANJUKONDAPURAM) 		2905002000NRG23240720221793855 26/07/2022 GOMATHI 2905002WL032680 GOMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 GOMATHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/270
(NANJUKONDAPURAM) 		2905002000NRG23240720221793856 26/07/2022 SUMATHI 2905002WL032680 SUMATHI 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 SUMATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23240720221793857 26/07/2022 INDIRA 2905002WL032680 INDIRA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 INDIRA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23240720221793858 26/07/2022 LAKSHMI 2905002WL032680 LAKSHMI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23240720221793859 26/07/2022 TAMILSELVI 2905002WL032680 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 TAMILSELVI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23240720221793860 26/07/2022 VALLIAMMAL 2905002WL032680 VALLIAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 VALLIAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23240720221793861 26/07/2022 S.TAMIL VANI 2905002WL032680 S.TAMIL VANI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.TAMIL VANI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/301
(NANJUKONDAPURAM) 		2905002000NRG23240720221793863 26/07/2022 UNNAMALAI 2905002WL032680 UNNAMALAI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 UNNAMALAI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23240720221793864 26/07/2022 SAGUNTHALA 2905002WL032680 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SAGUNTHALA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/318
(NANJUKONDAPURAM) 		2905002000NRG23240720221793865 26/07/2022 MAGESHWARI 2905002WL032680 MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MAGESHWARI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23240720221793866 26/07/2022 DEVAGI 2905002WL032680 DEVAGI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 DEVAGI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23240720221793867 26/07/2022 PACHIAMMA 2905002WL032680 PACHIAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PACHIAMMA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/324
(NANJUKONDAPURAM) 		2905002000NRG23240720221793868 26/07/2022 RADHA 2905002WL032680 RADHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 RADHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/325
(NANJUKONDAPURAM) 		2905002000NRG23240720221793869 26/07/2022 PAVALA KODI 2905002WL032680 PAVALA KODI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PAVALA KODI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23240720221793870 26/07/2022 KANAGAMMAL 2905002WL032680 KANAGAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANAGAMMAL INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23240720221793871 26/07/2022 M.TAMILSELVI 2905002WL032680 M.TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.TAMILSELVI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/330
(NANJUKONDAPURAM) 		2905002000NRG23240720221793872 26/07/2022 M.VENNDA 2905002WL032680 M.VENNDA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.VENNDA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/332
(NANJUKONDAPURAM) 		2905002000NRG23240720221793873 26/07/2022 S.RANJITHAM 2905002WL032680 S.RANJITHAM 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.RANJITHAM STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/345
(NANJUKONDAPURAM) 		2905002000NRG23240720221793874 26/07/2022 D.TAMILSELVI 2905002WL032680 D.TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 D.TAMILSELVI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/351
(NANJUKONDAPURAM) 		2905002000NRG23240720221793876 26/07/2022 LAKSHMI 2905002WL032680 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 LAKSHMI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/355
(NANJUKONDAPURAM) 		2905002000NRG23240720221793878 26/07/2022 M.ANANDHA 2905002WL032680 M.ANANDHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.ANANDHA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/356
(NANJUKONDAPURAM) 		2905002000NRG23240720221793879 26/07/2022 D.JAMUNA 2905002WL032680 D.JAMUNA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 D.JAMUNA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/374
(NANJUKONDAPURAM) 		2905002000NRG23240720221793880 26/07/2022 G.SELVI 2905002WL032680 G.SELVI 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 G.SELVI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/375
(NANJUKONDAPURAM) 		2905002000NRG23240720221793881 26/07/2022 SHAKILA 2905002WL032680 SHAKILA 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 SHAKILA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/377
(NANJUKONDAPURAM) 		2905002000NRG23240720221793882 26/07/2022 K.SELVI 2905002WL032680 K.SELVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 K.SELVI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/380
(NANJUKONDAPURAM) 		2905002000NRG23240720221793884 26/07/2022 S.VIJAYA 2905002WL032680 S.VIJAYA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.VIJAYA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/380
(NANJUKONDAPURAM) 		2905002000NRG23240720221793885 26/07/2022 SANMUGAM 2905002WL032680 SANMUGAM 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 SANMUGAM STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/383
(NANJUKONDAPURAM) 		2905002000NRG23240720221793886 26/07/2022 V.GEETHA 2905002WL032680 V.GEETHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 V.GEETHA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/384
(NANJUKONDAPURAM) 		2905002000NRG23240720221793887 26/07/2022 R.MEENAKSHI 2905002WL032680 R.MEENAKSHI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 R.MEENAKSHI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/385
(NANJUKONDAPURAM) 		2905002000NRG23240720221793889 26/07/2022 G.JAGADEESAN 2905002WL032680 G.JAGADEESAN 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.JAGADEESAN UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-014-014/391
(NANJUKONDAPURAM) 		2905002000NRG23240720221793890 26/07/2022 S.KOTEESWARI 2905002WL032680 S.KOTEESWARI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.KOTEESWARI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/392
(NANJUKONDAPURAM) 		2905002000NRG23240720221793891 26/07/2022 K RADHA 2905002WL032680 K RADHA 00415 SBIN0015899 950 950 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KANIYAMBADI TN-05-002-014-014/394
(NANJUKONDAPURAM) 		2905002000NRG23240720221793892 26/07/2022 D.MUNIVEL 2905002WL032680 D.MUNIVEL 00415 SBIN0015899 1686 1686 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KANIYAMBADI TN-05-002-014-014/398
(NANJUKONDAPURAM) 		2905002000NRG23240720221793893 26/07/2022 SATHYA 2905002WL032680 SATHYA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SATHYA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/407
(NANJUKONDAPURAM) 		2905002000NRG23240720221793895 26/07/2022 G.KASIAMMAL 2905002WL032680 G.KASIAMMAL 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.KASIAMMAL STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/408
(NANJUKONDAPURAM) 		2905002000NRG23240720221793896 26/07/2022 G.CHINNAPONNU 2905002WL032680 G.CHINNAPONNU 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.CHINNAPONNU STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/410
(NANJUKONDAPURAM) 		2905002000NRG23240720221793897 26/07/2022 THENMOZHI 2905002WL032680 THENMOZHI 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 THENMOZHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/412
(NANJUKONDAPURAM) 		2905002000NRG23240720221793898 26/07/2022 M.PACHIYAMMA 2905002WL032680 M.PACHIYAMMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.PACHIYAMMA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/413
(NANJUKONDAPURAM) 		2905002000NRG23240720221793899 26/07/2022 H.RAJESWARI 2905002WL032680 H.RAJESWARI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 H.RAJESWARI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/414
(NANJUKONDAPURAM) 		2905002000NRG23240720221793900 26/07/2022 MUNISAMY 2905002WL032680 MUNISAMY 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 MUNISAMY STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/415
(NANJUKONDAPURAM) 		2905002000NRG23240720221793901 26/07/2022 C.PUSHPA 2905002WL032680 C.PUSHPA 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 C.PUSHPA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-014-014/416
(NANJUKONDAPURAM) 		2905002000NRG23240720221793902 26/07/2022 SUGUNA 2905002WL032680 SUGUNA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUGUNA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-014-014/417
(NANJUKONDAPURAM) 		2905002000NRG23240720221793903 26/07/2022 S.VALARMATHI 2905002WL032680 S.VALARMATHI 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 S.VALARMATHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-014-014/426
(NANJUKONDAPURAM) 		2905002000NRG23240720221793904 26/07/2022 PAPATHI 2905002WL032680 PAPATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PAPATHI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/429
(NANJUKONDAPURAM) 		2905002000NRG23240720221793905 26/07/2022 JAMUNA 2905002WL032680 JAMUNA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 JAMUNA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/434
(NANJUKONDAPURAM) 		2905002000NRG23240720221793906 26/07/2022 KANTHA 2905002WL032680 KANTHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANTHA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23240720221793907 26/07/2022 SUGUNA 2905002WL032680 SUGUNA 00415 SBIN0015899 1686 1686 Processed 02/08/2022 013646585 SUGUNA STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23240720221793909 26/07/2022 D.MAHA DEVI 2905002WL032680 D.MAHA DEVI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 D.MAHA DEVI STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23240720221793908 26/07/2022 THAVA MANI 2905002WL032680 THAVA MANI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 THAVA MANI STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23240720221793911 26/07/2022 M.KANTHA 2905002WL032680 M.KANTHA 00415 SBIN0015899 1405 1405 Processed 02/08/2022 013646585 M.KANTHA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/504
(NANJUKONDAPURAM) 		2905002000NRG23240720221793912 26/07/2022 TAMILARASI 2905002WL032680 TAMILARASI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 TAMILARASI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/512
(NANJUKONDAPURAM) 		2905002000NRG23240720221793914 26/07/2022 CHITRA 2905002WL032680 CHITRA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 CHITRA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-014-014/514
(NANJUKONDAPURAM) 		2905002000NRG23240720221793915 26/07/2022 K.SENBAGAVALLI 2905002WL032680 K.SENBAGAVALLI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 K.SENBAGAVALLI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-014-014/515
(NANJUKONDAPURAM) 		2905002000NRG23240720221793916 26/07/2022 K.Kiliyammal 2905002WL032680 K.Kiliyammal 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 K.Kiliyammal STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-014-014/52
(NANJUKONDAPURAM) 		2905002000NRG23240720221793917 26/07/2022 G.SUMATHI 2905002WL032680 G.SUMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 G.SUMATHI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-014-014/528
(NANJUKONDAPURAM) 		2905002000NRG23240720221793919 26/07/2022 SANTHI 2905002WL032680 SANTHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SANTHI STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-014-014/546
(NANJUKONDAPURAM) 		2905002000NRG23240720221793922 26/07/2022 SUMATHI 2905002WL032680 SUMATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUMATHI STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-014-014/552
(NANJUKONDAPURAM) 		2905002000NRG23240720221793924 26/07/2022 M.SASIKALA 2905002WL032680 M.SASIKALA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 M.SASIKALA STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-014-014/557-A
(NANJUKONDAPURAM) 		2905002000NRG23240720221793925 26/07/2022 UMA 2905002WL032680 UMA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 UMA STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-014-014/558-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793926 26/07/2022 SUSILA 2905002WL032680 SUSILA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 SUSILA STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-014-014/56
(NANJUKONDAPURAM) 		2905002000NRG23240720221793927 26/07/2022 P.AMSA 2905002WL032680 P.AMSA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 P.AMSA STATE BANK OF INDIA(508548)
103 KANIYAMBADI TN-05-002-014-014/562-A
(NANJUKONDAPURAM) 		2905002000NRG23240720221793928 26/07/2022 R.SARGUNA 2905002WL032680 R.SARGUNA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 R.SARGUNA STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-014-014/563-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793929 26/07/2022 RUKKUMANI 2905002WL032680 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 RUKKUMANI STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-014-014/586
(NANJUKONDAPURAM) 		2905002000NRG23240720221793930 26/07/2022 S.NEELA 2905002WL032680 S.NEELA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 S.NEELA STATE BANK OF INDIA(508548)
106 KANIYAMBADI TN-05-002-014-014/593
(NANJUKONDAPURAM) 		2905002000NRG23240720221793931 26/07/2022 K..JAYA 2905002WL032680 K..JAYA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 K..JAYA STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-014-014/618
(NANJUKONDAPURAM) 		2905002000NRG23240720221793933 26/07/2022 MATHIZHAKI 2905002WL032680 MATHIZHAKI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 MATHIZHAKI STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-014-014/622
(NANJUKONDAPURAM) 		2905002000NRG23240720221793934 26/07/2022 E.KAVITHA 2905002WL032680 E.KAVITHA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 E.KAVITHA STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-014-014/645
(NANJUKONDAPURAM) 		2905002000NRG23240720221793936 26/07/2022 B.LAKSHMI 2905002WL032680 B.LAKSHMI 00415 SBIN0015899 950 950 Processed 02/08/2022 013646585 B.LAKSHMI STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-014-014/646
(NANJUKONDAPURAM) 		2905002000NRG23240720221793937 26/07/2022 A.MANJULA 2905002WL032680 A.MANJULA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 A.MANJULA STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-014-014/647-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793938 26/07/2022 PAPPATHI 2905002WL032680 PAPPATHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 PAPPATHI STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-014-014/654-A
(NANJUKONDAPURAM) 		2905002000NRG23240720221793939 26/07/2022 THILAGA 2905002WL032680 THILAGA 00415 SBIN0015899 760 760 Processed 02/08/2022 013646585 THILAGA STATE BANK OF INDIA(508548)
113 KANIYAMBADI TN-05-002-014-014/658-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793940 26/07/2022 JOTHI 2905002WL032680 JOTHI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 JOTHI STATE BANK OF INDIA(508548)
114 KANIYAMBADI TN-05-002-014-014/666-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793942 26/07/2022 KOTTESHWERI 2905002WL032680 KOTTESHWERI 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KOTTESHWERI FINCARE SMALL FINANCE BANK LTD(608304)
115 KANIYAMBADI TN-05-002-014-014/674
(NANJUKONDAPURAM) 		2905002000NRG23240720221793943 26/07/2022 KANCHANA 2905002WL032680 KANCHANA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
116 KANIYAMBADI TN-05-002-014-014/68-B
(NANJUKONDAPURAM) 		2905002000NRG23240720221793944 26/07/2022 VENNILA 2905002WL032680 VENNILA 00415 SBIN0015899 1140 1140 Processed 02/08/2022 013646585 VENNILA STATE BANK OF INDIA(508548)
SubTotal 121039 121039
Total 134339 134339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_260722APB_FTO_606934 Indian Bank IDIB000K271 KANNAMANGALAM 2280
2 KANIYAMBADI TN2905002_260722APB_FTO_606934 Indian Bank IDIB000P131 PENNATHUR 3420
3 KANIYAMBADI TN2905002_260722APB_FTO_606934 State Bank of India SBIN0002203 BAGAYAM 4370
4 KANIYAMBADI TN2905002_260722APB_FTO_606934 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3230
5 KANIYAMBADI TN2905002_260722APB_FTO_606934 State Bank of India SBIN0015899 KILARASAMPATTU 121039

Download In Excel