Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1698927
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) 		2905002000NRG23240320234783660 27/03/2023 SALAMMAL 2905002WL104316 SALAMMAL 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 SALAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/61
(NANJUKONDAPURAM) 		2905002000NRG23240320234783708 27/03/2023 R.ANJALI 2905002WL104316 R.ANJALI 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 R.ANJALI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-014-014/938
(NANJUKONDAPURAM) 		2905002000NRG23240320234783732 27/03/2023 S Shanmugavel 2905002WL104316 S Shanmugavel 00176 IDIB000K271 1405 1405 Processed 31/03/2023 025730481 S Shanmugavel STATE BANK OF INDIA(508548)
SubTotal 3705 3705
4 KANIYAMBADI TN-05-002-014-014/348
(NANJUKONDAPURAM) 		2905002000NRG23240320234783669 27/03/2023 M VIJAYA 2905002WL104316 M VIJAYA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 M VIJAYA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-014-014/588-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783706 27/03/2023 SANTHI 2905002WL104316 SANTHI 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 SANTHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-014-014/915
(NANJUKONDAPURAM) 		2905002000NRG23240320234783730 27/03/2023 MALLIGA 2905002WL104316 MALLIGA 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 MALLIGA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-014-020/141-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783733 27/03/2023 K Jayalakshmi 2905002WL104316 K Jayalakshmi 00176 IDIB000P131 1150 1150 Processed 31/03/2023 025730481 K Jayalakshmi INDIAN BANK(607105)
SubTotal 4600 4600
8 KANIYAMBADI TN-05-002-014-002/929
(NANJUKONDAPURAM) 		2905002000NRG23240320234783635 27/03/2023 Jayanthi 2905002WL104316 Jayanthi 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 Jayanthi CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-014-014/293
(NANJUKONDAPURAM) 		2905002000NRG23240320234783658 27/03/2023 SUMATHI 2905002WL104316 SUMATHI 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/550
(NANJUKONDAPURAM) 		2905002000NRG23240320234783699 27/03/2023 DEVAKI 2905002WL104316 DEVAKI 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
11 KANIYAMBADI TN-05-002-014-014/636-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783712 27/03/2023 DHANALAKSHMI 2905002WL104316 DHANALAKSHMI 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 1150 1150
12 KANIYAMBADI TN-05-002-014-002/776
(NANJUKONDAPURAM) 		2905002000NRG23240320234783633 27/03/2023 VALLIYAMMAL 2905002WL104316 VALLIYAMMAL 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 VALLIYAMMAL INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23240320234783634 27/03/2023 CHITRA 2905002WL104316 CHITRA 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 CHITRA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-004/551
(NANJUKONDAPURAM) 		2905002000NRG23240320234783636 27/03/2023 PREMA R 2905002WL104316 PREMA R 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 PREMA R STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783637 27/03/2023 SELVI 2905002WL104316 SELVI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23240320234783638 27/03/2023 S.VIJAYA 2905002WL104316 S.VIJAYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.VIJAYA INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23240320234783639 27/03/2023 J.GOWRI 2905002WL104316 J.GOWRI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 J.GOWRI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-004/832
(NANJUKONDAPURAM) 		2905002000NRG23240320234783640 27/03/2023 A Thavamani 2905002WL104316 A Thavamani 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 A Thavamani INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-014-004/950
(NANJUKONDAPURAM) 		2905002000NRG23240320234783642 27/03/2023 DURAISAMY 2905002WL104316 DURAISAMY 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DURAISAMY STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23240320234783643 27/03/2023 THANJIAMMA 2905002WL104316 THANJIAMMA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 THANJIAMMA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-005/801
(NANJUKONDAPURAM) 		2905002000NRG23240320234783644 27/03/2023 GOPAL 2905002WL104316 GOPAL 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 GOPAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783645 27/03/2023 SUMATHI 2905002WL104316 SUMATHI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-014-014/105
(NANJUKONDAPURAM) 		2905002000NRG23240320234783646 27/03/2023 K.SANGEETHA 2905002WL104316 K.SANGEETHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K.SANGEETHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/121
(NANJUKONDAPURAM) 		2905002000NRG23240320234783647 27/03/2023 S.VIJIYA LAKSHMI 2905002WL104316 S.VIJIYA LAKSHMI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.VIJIYA LAKSHMI INDIAN BANK(607105)
25 KANIYAMBADI TN-05-002-014-014/130
(NANJUKONDAPURAM) 		2905002000NRG23240320234783648 27/03/2023 S.MUTHU LAKSHMI 2905002WL104316 S.MUTHU LAKSHMI 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 S.MUTHU LAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/15
(NANJUKONDAPURAM) 		2905002000NRG23240320234783649 27/03/2023 V.DEVI 2905002WL104316 V.DEVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.DEVI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/156
(NANJUKONDAPURAM) 		2905002000NRG23240320234783650 27/03/2023 K.RAMAN 2905002WL104316 K.RAMAN 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 K.RAMAN INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23240320234783651 27/03/2023 G.JAYANTHI 2905002WL104316 G.JAYANTHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.JAYANTHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23240320234783652 27/03/2023 MANIMEGALAI 2905002WL104316 MANIMEGALAI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MANIMEGALAI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23240320234783653 27/03/2023 J.INDIRA 2905002WL104316 J.INDIRA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 J.INDIRA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/270
(NANJUKONDAPURAM) 		2905002000NRG23240320234783654 27/03/2023 SUMATHI 2905002WL104316 SUMATHI 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23240320234783655 27/03/2023 VALLIAMMAL 2905002WL104316 VALLIAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 VALLIAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23240320234783656 27/03/2023 S.TAMIL VANI 2905002WL104316 S.TAMIL VANI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.TAMIL VANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/29
(NANJUKONDAPURAM) 		2905002000NRG23240320234783657 27/03/2023 AMBIGA 2905002WL104316 AMBIGA 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 AMBIGA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/297
(NANJUKONDAPURAM) 		2905002000NRG23240320234783661 27/03/2023 SANTHI 2905002WL104316 SANTHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SANTHI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-014-014/315
(NANJUKONDAPURAM) 		2905002000NRG23240320234783662 27/03/2023 ELLAMMA 2905002WL104316 ELLAMMA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 ELLAMMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23240320234783663 27/03/2023 DEVAGI 2905002WL104316 DEVAGI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DEVAGI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23240320234783664 27/03/2023 PACHIAMMA 2905002WL104316 PACHIAMMA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 PACHIAMMA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23240320234783665 27/03/2023 KANAGAMMAL 2905002WL104316 KANAGAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KANAGAMMAL INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-014-014/330
(NANJUKONDAPURAM) 		2905002000NRG23240320234783666 27/03/2023 M.VENNDA 2905002WL104316 M.VENNDA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.VENNDA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/332
(NANJUKONDAPURAM) 		2905002000NRG23240320234783667 27/03/2023 S.RANJITHAM 2905002WL104316 S.RANJITHAM 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.RANJITHAM STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/340
(NANJUKONDAPURAM) 		2905002000NRG23240320234783668 27/03/2023 VANNAMAIL 2905002WL104316 VANNAMAIL 00415 SBIN0015899 281 281 Processed 31/03/2023 025730481 VANNAMAIL STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/351
(NANJUKONDAPURAM) 		2905002000NRG23240320234783670 27/03/2023 LAKSHMI 2905002WL104316 LAKSHMI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/356
(NANJUKONDAPURAM) 		2905002000NRG23240320234783671 27/03/2023 D.JAMUNA 2905002WL104316 D.JAMUNA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 D.JAMUNA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/374
(NANJUKONDAPURAM) 		2905002000NRG23240320234783672 27/03/2023 G.SELVI 2905002WL104316 G.SELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.SELVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/375
(NANJUKONDAPURAM) 		2905002000NRG23240320234783673 27/03/2023 SHAKILA 2905002WL104316 SHAKILA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SHAKILA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/377
(NANJUKONDAPURAM) 		2905002000NRG23240320234783674 27/03/2023 K.SELVI 2905002WL104316 K.SELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K.SELVI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/378
(NANJUKONDAPURAM) 		2905002000NRG23240320234783675 27/03/2023 N.USHA 2905002WL104316 N.USHA 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 N.USHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/383
(NANJUKONDAPURAM) 		2905002000NRG23240320234783676 27/03/2023 V.GEETHA 2905002WL104316 V.GEETHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.GEETHA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/391
(NANJUKONDAPURAM) 		2905002000NRG23240320234783677 27/03/2023 S.KOTEESWARI 2905002WL104316 S.KOTEESWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.KOTEESWARI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/407
(NANJUKONDAPURAM) 		2905002000NRG23240320234783678 27/03/2023 G.KASIAMMAL 2905002WL104316 G.KASIAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.KASIAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/408
(NANJUKONDAPURAM) 		2905002000NRG23240320234783679 27/03/2023 G.CHINNAPONNU 2905002WL104316 G.CHINNAPONNU 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.CHINNAPONNU STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/412
(NANJUKONDAPURAM) 		2905002000NRG23240320234783680 27/03/2023 M.PACHIYAMMA 2905002WL104316 M.PACHIYAMMA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.PACHIYAMMA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/413
(NANJUKONDAPURAM) 		2905002000NRG23240320234783681 27/03/2023 H.RAJESWARI 2905002WL104316 H.RAJESWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 H.RAJESWARI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/414
(NANJUKONDAPURAM) 		2905002000NRG23240320234783682 27/03/2023 MUNISAMY 2905002WL104316 MUNISAMY 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MUNISAMY STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/416
(NANJUKONDAPURAM) 		2905002000NRG23240320234783683 27/03/2023 SUGUNA 2905002WL104316 SUGUNA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUGUNA INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-014-014/417
(NANJUKONDAPURAM) 		2905002000NRG23240320234783684 27/03/2023 S.VALARMATHI 2905002WL104316 S.VALARMATHI 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 S.VALARMATHI INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-014-014/420
(NANJUKONDAPURAM) 		2905002000NRG23240320234783685 27/03/2023 Asokan 2905002WL104316 Asokan 00415 SBIN0015899 843 843 Processed 31/03/2023 025730481 Asokan STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/426
(NANJUKONDAPURAM) 		2905002000NRG23240320234783686 27/03/2023 PAPATHI 2905002WL104316 PAPATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 PAPATHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23240320234783687 27/03/2023 SUGUNA 2905002WL104316 SUGUNA 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 SUGUNA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23240320234783688 27/03/2023 D.MAHA DEVI 2905002WL104316 D.MAHA DEVI 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 D.MAHA DEVI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/504
(NANJUKONDAPURAM) 		2905002000NRG23240320234783689 27/03/2023 TAMILARASI 2905002WL104316 TAMILARASI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 TAMILARASI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/512
(NANJUKONDAPURAM) 		2905002000NRG23240320234783690 27/03/2023 CHITRA 2905002WL104316 CHITRA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 CHITRA INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-014-014/514
(NANJUKONDAPURAM) 		2905002000NRG23240320234783691 27/03/2023 K.SENBAGAVALLI 2905002WL104316 K.SENBAGAVALLI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K.SENBAGAVALLI INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-014-014/515
(NANJUKONDAPURAM) 		2905002000NRG23240320234783692 27/03/2023 K.Kiliyammal 2905002WL104316 K.Kiliyammal 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K.Kiliyammal STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/52
(NANJUKONDAPURAM) 		2905002000NRG23240320234783693 27/03/2023 G.SUMATHI 2905002WL104316 G.SUMATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.SUMATHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/528
(NANJUKONDAPURAM) 		2905002000NRG23240320234783695 27/03/2023 SANTHI 2905002WL104316 SANTHI 00415 SBIN0015899 690 690 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/538
(NANJUKONDAPURAM) 		2905002000NRG23240320234783696 27/03/2023 A.NAGAMMAL 2905002WL104316 A.NAGAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 A.NAGAMMAL STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/545
(NANJUKONDAPURAM) 		2905002000NRG23240320234783697 27/03/2023 SAMBATH 2905002WL104316 SAMBATH 00415 SBIN0015899 1124 1124 Processed 31/03/2023 025730481 SAMBATH INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-014-014/546
(NANJUKONDAPURAM) 		2905002000NRG23240320234783698 27/03/2023 SUMATHI 2905002WL104316 SUMATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/560-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783700 27/03/2023 RADHA 2905002WL104316 RADHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 RADHA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/561
(NANJUKONDAPURAM) 		2905002000NRG23240320234783701 27/03/2023 BHARATHI 2905002WL104316 BHARATHI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 BHARATHI CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-014-014/564-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783702 27/03/2023 SELVI 2905002WL104316 SELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/568
(NANJUKONDAPURAM) 		2905002000NRG23240320234783703 27/03/2023 E.Sasikala 2905002WL104316 E.Sasikala 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 E.Sasikala INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-014-014/58
(NANJUKONDAPURAM) 		2905002000NRG23240320234783704 27/03/2023 KOKILA 2905002WL104316 KOKILA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KOKILA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/586
(NANJUKONDAPURAM) 		2905002000NRG23240320234783705 27/03/2023 S.NEELA 2905002WL104316 S.NEELA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.NEELA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/593
(NANJUKONDAPURAM) 		2905002000NRG23240320234783707 27/03/2023 K..JAYA 2905002WL104316 K..JAYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K..JAYA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/618
(NANJUKONDAPURAM) 		2905002000NRG23240320234783709 27/03/2023 MATHIZHAKI 2905002WL104316 MATHIZHAKI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MATHIZHAKI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/622
(NANJUKONDAPURAM) 		2905002000NRG23240320234783710 27/03/2023 E.KAVITHA 2905002WL104316 E.KAVITHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 E.KAVITHA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/635-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783711 27/03/2023 PARVATHI 2905002WL104316 PARVATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 PARVATHI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/638
(NANJUKONDAPURAM) 		2905002000NRG23240320234783713 27/03/2023 P.TAMILSELVI 2905002WL104316 P.TAMILSELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 P.TAMILSELVI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/645
(NANJUKONDAPURAM) 		2905002000NRG23240320234783714 27/03/2023 B.LAKSHMI 2905002WL104316 B.LAKSHMI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 B.LAKSHMI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/646
(NANJUKONDAPURAM) 		2905002000NRG23240320234783715 27/03/2023 A.MANJULA 2905002WL104316 A.MANJULA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 A.MANJULA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/647-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783716 27/03/2023 PAPPATHI 2905002WL104316 PAPPATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 PAPPATHI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/654-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783717 27/03/2023 THILAGA 2905002WL104316 THILAGA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 THILAGA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/658-B
(NANJUKONDAPURAM) 		2905002000NRG23240320234783718 27/03/2023 JOTHI 2905002WL104316 JOTHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 JOTHI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/674
(NANJUKONDAPURAM) 		2905002000NRG23240320234783719 27/03/2023 KANCHANA 2905002WL104316 KANCHANA 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
88 KANIYAMBADI TN-05-002-014-014/682
(NANJUKONDAPURAM) 		2905002000NRG23240320234783720 27/03/2023 SIVAGAMI 2905002WL104316 SIVAGAMI 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
89 KANIYAMBADI TN-05-002-014-014/683
(NANJUKONDAPURAM) 		2905002000NRG23240320234783721 27/03/2023 KANNIYAKUMARI 2905002WL104316 KANNIYAKUMARI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 KANNIYAKUMARI STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/721
(NANJUKONDAPURAM) 		2905002000NRG23240320234783722 27/03/2023 MALA 2905002WL104316 MALA 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 MALA STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/722
(NANJUKONDAPURAM) 		2905002000NRG23240320234783723 27/03/2023 AMBIKA 2905002WL104316 AMBIKA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 AMBIKA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/79
(NANJUKONDAPURAM) 		2905002000NRG23240320234783724 27/03/2023 T.NIRAMALA 2905002WL104316 T.NIRAMALA 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 T.NIRAMALA STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/848
(NANJUKONDAPURAM) 		2905002000NRG23240320234783725 27/03/2023 SARASWATHI 2905002WL104316 SARASWATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SARASWATHI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-014-014/881
(NANJUKONDAPURAM) 		2905002000NRG23240320234783726 27/03/2023 SANGEETHA 2905002WL104316 SANGEETHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SANGEETHA STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-014-014/886
(NANJUKONDAPURAM) 		2905002000NRG23240320234783727 27/03/2023 JAYA 2905002WL104316 JAYA 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 JAYA INDIAN OVERSEAS BANK(508541)
96 KANIYAMBADI TN-05-002-014-014/896
(NANJUKONDAPURAM) 		2905002000NRG23240320234783728 27/03/2023 SELVI 2905002WL104316 SELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-014-014/897
(NANJUKONDAPURAM) 		2905002000NRG23240320234783729 27/03/2023 SUNITHA 2905002WL104316 SUNITHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUNITHA STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-014-014/918
(NANJUKONDAPURAM) 		2905002000NRG23240320234783731 27/03/2023 VALLIYAMMAL 2905002WL104316 VALLIYAMMAL 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 VALLIYAMMAL STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23240320234783734 27/03/2023 VENDA JAYABALAN 2905002WL104316 VENDA JAYABALAN 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 VENDA JAYABALAN INDIAN BANK(607105)
100 KANIYAMBADI TN-05-002-014-020/875
(NANJUKONDAPURAM) 		2905002000NRG23240320234783735 27/03/2023 LAKSHMI 2905002WL104316 LAKSHMI 00415 SBIN0015899 920 920 Processed 30/03/2023 025730481 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97183 97183
Total 110088 110088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1698927 Indian Bank IDIB000K271 KANNAMANGALAM 3705
2 KANIYAMBADI TN2905002_270323APB_FTO_1698927 Indian Bank IDIB000P131 PENNATHUR 4600
3 KANIYAMBADI TN2905002_270323APB_FTO_1698927 State Bank of India SBIN0002203 BAGAYAM 3450
4 KANIYAMBADI TN2905002_270323APB_FTO_1698927 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1150
5 KANIYAMBADI TN2905002_270323APB_FTO_1698927 State Bank of India SBIN0015899 KILARASAMPATTU 97183

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