Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_090123APB_FTO_1414890
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 VELLORE TN-05-001-003-003/413
(ANPOONDI) 		2905001000NRG23090120233762962 09/01/2023 Dhanalakshmi 2905001WL083375 Dhanalakshmi 00048 BKID0008372 1686 1686 Processed 01/02/2023 018559682 Dhanalakshmi BANK OF INDIA(508505)
SubTotal 1686 1686
2 VELLORE TN-05-001-003-003/291
(ANPOONDI) 		2905001000NRG23090120233762938 09/01/2023 Jothy 2905001WL083375 Jothy 00089 CBIN0284974 1140 1140 Processed 01/02/2023 018559682 Jothy CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 VELLORE TN-05-001-003-002/617
(ANPOONDI) 		2905001000NRG23090120233762912 09/01/2023 Saraswathi 2905001WL083375 Saraswathi 00415 SBIN0007126 1686 1686 Processed 01/02/2023 018559682 Saraswathi STATE BANK OF INDIA(508548)
4 VELLORE TN-05-001-003-003/139
(ANPOONDI) 		2905001000NRG23090120233762914 09/01/2023 Vendha 2905001WL083375 Vendha 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Vendha STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/140
(ANPOONDI) 		2905001000NRG23090120233762915 09/01/2023 Lakshmi 2905001WL083375 Lakshmi 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
6 VELLORE TN-05-001-003-003/163
(ANPOONDI) 		2905001000NRG23090120233762916 09/01/2023 Muniyamma 2905001WL083375 Muniyamma 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Muniyamma STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/169
(ANPOONDI) 		2905001000NRG23090120233762917 09/01/2023 Malar 2905001WL083375 Malar 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Malar BANK OF INDIA(508505)
8 VELLORE TN-05-001-003-003/178
(ANPOONDI) 		2905001000NRG23090120233762918 09/01/2023 Malar 2905001WL083375 Malar 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Malar STATE BANK OF INDIA(508548)
9 VELLORE TN-05-001-003-003/18
(ANPOONDI) 		2905001000NRG23090120233762919 09/01/2023 Malliga 2905001WL083375 Malliga 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Malliga STATE BANK OF INDIA(508548)
10 VELLORE TN-05-001-003-003/198
(ANPOONDI) 		2905001000NRG23090120233762920 09/01/2023 Valli 2905001WL083375 Valli 00415 SBIN0007126 950 950 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
11 VELLORE TN-05-001-003-003/206
(ANPOONDI) 		2905001000NRG23090120233762921 09/01/2023 Malliga.D 2905001WL083375 Malliga.D 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Malliga.D STATE BANK OF INDIA(508548)
12 VELLORE TN-05-001-003-003/209
(ANPOONDI) 		2905001000NRG23090120233762922 09/01/2023 Lakshmi.S 2905001WL083375 Lakshmi.S 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Lakshmi.S STATE BANK OF INDIA(508548)
13 VELLORE TN-05-001-003-003/210
(ANPOONDI) 		2905001000NRG23090120233762923 09/01/2023 Rani 2905001WL083375 Rani 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
14 VELLORE TN-05-001-003-003/211
(ANPOONDI) 		2905001000NRG23090120233762924 09/01/2023 Padma.D 2905001WL083375 Padma.D 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Padma.D STATE BANK OF INDIA(508548)
15 VELLORE TN-05-001-003-003/234
(ANPOONDI) 		2905001000NRG23090120233762925 09/01/2023 Kantha.C 2905001WL083375 Kantha.C 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Kantha.C STATE BANK OF INDIA(508548)
16 VELLORE TN-05-001-003-003/246
(ANPOONDI) 		2905001000NRG23090120233762926 09/01/2023 Maniammal 2905001WL083375 Maniammal 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Maniammal STATE BANK OF INDIA(508548)
17 VELLORE TN-05-001-003-003/258
(ANPOONDI) 		2905001000NRG23090120233762927 09/01/2023 Sasikala.M 2905001WL083375 Sasikala.M 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Sasikala.M STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/276
(ANPOONDI) 		2905001000NRG23090120233762928 09/01/2023 Jayanthi 2905001WL083375 Jayanthi 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Jayanthi STATE BANK OF INDIA(508548)
19 VELLORE TN-05-001-003-003/277
(ANPOONDI) 		2905001000NRG23090120233762929 09/01/2023 Renuka.K 2905001WL083375 Renuka.K 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Renuka.K STATE BANK OF INDIA(508548)
20 VELLORE TN-05-001-003-003/278
(ANPOONDI) 		2905001000NRG23090120233762930 09/01/2023 Vardha 2905001WL083375 Vardha 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Vardha STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/279
(ANPOONDI) 		2905001000NRG23090120233762931 09/01/2023 Mala.M 2905001WL083375 Mala.M 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Mala.M STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/281
(ANPOONDI) 		2905001000NRG23090120233762932 09/01/2023 Vanitha 2905001WL083375 Vanitha 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Vanitha BANK OF INDIA(508505)
23 VELLORE TN-05-001-003-003/283
(ANPOONDI) 		2905001000NRG23090120233762933 09/01/2023 Kasthuri 2905001WL083375 Kasthuri 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/284
(ANPOONDI) 		2905001000NRG23090120233762934 09/01/2023 Gayathiri 2905001WL083375 Gayathiri 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Gayathiri STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/286
(ANPOONDI) 		2905001000NRG23090120233762935 09/01/2023 Rani 2905001WL083375 Rani 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/288
(ANPOONDI) 		2905001000NRG23090120233762936 09/01/2023 Barani 2905001WL083375 Barani 00415 SBIN0007126 1140 1140 Processed 02/02/2023 018559682 Barani INDIAN BANK(607105)
27 VELLORE TN-05-001-003-003/288
(ANPOONDI) 		2905001000NRG23090120233762937 09/01/2023 Mageshwari 2905001WL083375 Mageshwari 00415 SBIN0007126 1140 1140 Processed 02/02/2023 018559682 Mageshwari INDIAN OVERSEAS BANK(508541)
28 VELLORE TN-05-001-003-003/292
(ANPOONDI) 		2905001000NRG23090120233762939 09/01/2023 Manjula 2905001WL083375 Manjula 00415 SBIN0007126 380 380 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
29 VELLORE TN-05-001-003-003/294
(ANPOONDI) 		2905001000NRG23090120233762940 09/01/2023 Selvaraj.T 2905001WL083375 Selvaraj.T 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Selvaraj.T STATE BANK OF INDIA(508548)
30 VELLORE TN-05-001-003-003/308
(ANPOONDI) 		2905001000NRG23090120233762941 09/01/2023 Arputham.P 2905001WL083375 Arputham.P 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Arputham.P BANK OF INDIA(508505)
31 VELLORE TN-05-001-003-003/311
(ANPOONDI) 		2905001000NRG23090120233762942 09/01/2023 Rani 2905001WL083375 Rani 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rani BANK OF INDIA(508505)
32 VELLORE TN-05-001-003-003/312
(ANPOONDI) 		2905001000NRG23090120233762943 09/01/2023 Vennila.D 2905001WL083375 Vennila.D 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Vennila.D STATE BANK OF INDIA(508548)
33 VELLORE TN-05-001-003-003/313
(ANPOONDI) 		2905001000NRG23090120233762944 09/01/2023 NIRMALA 2905001WL083375 NIRMALA 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 NIRMALA STATE BANK OF INDIA(508548)
34 VELLORE TN-05-001-003-003/325
(ANPOONDI) 		2905001000NRG23090120233762945 09/01/2023 Rajammal 2905001WL083375 Rajammal 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rajammal STATE BANK OF INDIA(508548)
35 VELLORE TN-05-001-003-003/328
(ANPOONDI) 		2905001000NRG23090120233762946 09/01/2023 Kasthuri 2905001WL083375 Kasthuri 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
36 VELLORE TN-05-001-003-003/350
(ANPOONDI) 		2905001000NRG23090120233762947 09/01/2023 Kumari.T 2905001WL083375 Kumari.T 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Kumari.T STATE BANK OF INDIA(508548)
37 VELLORE TN-05-001-003-003/351
(ANPOONDI) 		2905001000NRG23090120233762948 09/01/2023 Kanniyammal.G 2905001WL083375 Kanniyammal.G 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Kanniyammal.G CENTRAL BANK OF INDIA(607115)
38 VELLORE TN-05-001-003-003/352
(ANPOONDI) 		2905001000NRG23090120233762949 09/01/2023 Kanakavalli 2905001WL083375 Kanakavalli 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Kanakavalli CENTRAL BANK OF INDIA(607115)
39 VELLORE TN-05-001-003-003/355
(ANPOONDI) 		2905001000NRG23090120233762950 09/01/2023 Lakshmi.V 2905001WL083375 Lakshmi.V 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Lakshmi.V STATE BANK OF INDIA(508548)
40 VELLORE TN-05-001-003-003/356
(ANPOONDI) 		2905001000NRG23090120233762951 09/01/2023 Sudha 2905001WL083375 Sudha 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Sudha STATE BANK OF INDIA(508548)
41 VELLORE TN-05-001-003-003/357
(ANPOONDI) 		2905001000NRG23090120233762952 09/01/2023 Lalli.V 2905001WL083375 Lalli.V 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Lalli.V STATE BANK OF INDIA(508548)
42 VELLORE TN-05-001-003-003/375
(ANPOONDI) 		2905001000NRG23090120233762953 09/01/2023 Santhi 2905001WL083375 Santhi 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Santhi STATE BANK OF INDIA(508548)
43 VELLORE TN-05-001-003-003/377
(ANPOONDI) 		2905001000NRG23090120233762954 09/01/2023 Shanthi.T 2905001WL083375 Shanthi.T 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Shanthi.T STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/380
(ANPOONDI) 		2905001000NRG23090120233762955 09/01/2023 Sivakami 2905001WL083375 Sivakami 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Sivakami STATE BANK OF INDIA(508548)
45 VELLORE TN-05-001-003-003/381
(ANPOONDI) 		2905001000NRG23090120233762956 09/01/2023 Selvi.E 2905001WL083375 Selvi.E 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Selvi.E BANK OF INDIA(508505)
46 VELLORE TN-05-001-003-003/382
(ANPOONDI) 		2905001000NRG23090120233762957 09/01/2023 Menaka.J 2905001WL083375 Menaka.J 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Menaka.J STATE BANK OF INDIA(508548)
47 VELLORE TN-05-001-003-003/383
(ANPOONDI) 		2905001000NRG23090120233762958 09/01/2023 Ambiga.M 2905001WL083375 Ambiga.M 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Ambiga.M CENTRAL BANK OF INDIA(607115)
48 VELLORE TN-05-001-003-003/386-A
(ANPOONDI) 		2905001000NRG23090120233762959 09/01/2023 Chinnaponnu 2905001WL083375 Chinnaponnu 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Chinnaponnu STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/387
(ANPOONDI) 		2905001000NRG23090120233762960 09/01/2023 Saroja.P 2905001WL083375 Saroja.P 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Saroja.P STATE BANK OF INDIA(508548)
50 VELLORE TN-05-001-003-003/414
(ANPOONDI) 		2905001000NRG23090120233762963 09/01/2023 Selvi 2905001WL083375 Selvi 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
51 VELLORE TN-05-001-003-003/418
(ANPOONDI) 		2905001000NRG23090120233762964 09/01/2023 Malamani.R 2905001WL083375 Malamani.R 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Malamani.R STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/419
(ANPOONDI) 		2905001000NRG23090120233762965 09/01/2023 Chinnaponnu 2905001WL083375 Chinnaponnu 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Chinnaponnu STATE BANK OF INDIA(508548)
53 VELLORE TN-05-001-003-003/430
(ANPOONDI) 		2905001000NRG23090120233762968 09/01/2023 Ranjitham.P 2905001WL083375 Ranjitham.P 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Ranjitham.P STATE BANK OF INDIA(508548)
54 VELLORE TN-05-001-003-003/433
(ANPOONDI) 		2905001000NRG23090120233762969 09/01/2023 Lakshmi.C 2905001WL083375 Lakshmi.C 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Lakshmi.C STATE BANK OF INDIA(508548)
55 VELLORE TN-05-001-003-003/436
(ANPOONDI) 		2905001000NRG23090120233762970 09/01/2023 Devaki 2905001WL083375 Devaki 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Devaki STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-003/437
(ANPOONDI) 		2905001000NRG23090120233762971 09/01/2023 Selvam 2905001WL083375 Selvam 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Selvam STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-003/438
(ANPOONDI) 		2905001000NRG23090120233762972 09/01/2023 Angammal 2905001WL083375 Angammal 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Angammal STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-003/442
(ANPOONDI) 		2905001000NRG23090120233762973 09/01/2023 Poonkodi 2905001WL083375 Poonkodi 00415 SBIN0007126 380 380 Processed 01/02/2023 018559682 Poonkodi STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-003-003/445
(ANPOONDI) 		2905001000NRG23090120233762974 09/01/2023 Palliyammal.G 2905001WL083375 Palliyammal.G 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Palliyammal.G STATE BANK OF INDIA(508548)
60 VELLORE TN-05-001-003-003/446
(ANPOONDI) 		2905001000NRG23090120233762975 09/01/2023 Selvi.K 2905001WL083375 Selvi.K 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Selvi.K STATE BANK OF INDIA(508548)
61 VELLORE TN-05-001-003-003/449
(ANPOONDI) 		2905001000NRG23090120233762976 09/01/2023 Andal.G 2905001WL083375 Andal.G 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Andal.G STATE BANK OF INDIA(508548)
62 VELLORE TN-05-001-003-003/457
(ANPOONDI) 		2905001000NRG23090120233762977 09/01/2023 Jeeva 2905001WL083375 Jeeva 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Jeeva BANK OF INDIA(508505)
63 VELLORE TN-05-001-003-003/459
(ANPOONDI) 		2905001000NRG23090120233762978 09/01/2023 Indira 2905001WL083375 Indira 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Indira STATE BANK OF INDIA(508548)
64 VELLORE TN-05-001-003-003/467
(ANPOONDI) 		2905001000NRG23090120233762979 09/01/2023 Rajeshwari 2905001WL083375 Rajeshwari 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rajeshwari STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-003-003/468
(ANPOONDI) 		2905001000NRG23090120233762980 09/01/2023 Amudha 2905001WL083375 Amudha 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Amudha STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-003-003/469
(ANPOONDI) 		2905001000NRG23090120233762981 09/01/2023 Banbai 2905001WL083375 Banbai 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Banbai STATE BANK OF INDIA(508548)
67 VELLORE TN-05-001-003-003/470
(ANPOONDI) 		2905001000NRG23090120233762982 09/01/2023 Thavamani 2905001WL083375 Thavamani 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Thavamani STATE BANK OF INDIA(508548)
68 VELLORE TN-05-001-003-003/473
(ANPOONDI) 		2905001000NRG23090120233762983 09/01/2023 Chinnakannu.S 2905001WL083375 Chinnakannu.S 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Chinnakannu.S STATE BANK OF INDIA(508548)
69 VELLORE TN-05-001-003-003/474
(ANPOONDI) 		2905001000NRG23090120233762984 09/01/2023 Ramya 2905001WL083375 Ramya 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Ramya STATE BANK OF INDIA(508548)
70 VELLORE TN-05-001-003-003/493
(ANPOONDI) 		2905001000NRG23090120233762985 09/01/2023 Krishnaveni 2905001WL083375 Krishnaveni 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Krishnaveni STATE BANK OF INDIA(508548)
71 VELLORE TN-05-001-003-003/497
(ANPOONDI) 		2905001000NRG23090120233762986 09/01/2023 Indhira 2905001WL083375 Indhira 00415 SBIN0007126 190 190 Processed 01/02/2023 018559682 Indhira STATE BANK OF INDIA(508548)
72 VELLORE TN-05-001-003-003/499
(ANPOONDI) 		2905001000NRG23090120233762987 09/01/2023 M.Indhira 2905001WL083375 M.Indhira 00415 SBIN0007126 1686 1686 Processed 01/02/2023 018559682 M.Indhira CENTRAL BANK OF INDIA(607115)
73 VELLORE TN-05-001-003-003/506
(ANPOONDI) 		2905001000NRG23090120233762988 09/01/2023 Rani 2905001WL083375 Rani 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
74 VELLORE TN-05-001-003-003/507
(ANPOONDI) 		2905001000NRG23090120233762989 09/01/2023 Rani.R 2905001WL083375 Rani.R 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Rani.R STATE BANK OF INDIA(508548)
75 VELLORE TN-05-001-003-003/509
(ANPOONDI) 		2905001000NRG23090120233762990 09/01/2023 Ranjitham.M 2905001WL083375 Ranjitham.M 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Ranjitham.M STATE BANK OF INDIA(508548)
76 VELLORE TN-05-001-003-003/510
(ANPOONDI) 		2905001000NRG23090120233762991 09/01/2023 Sheasela 2905001WL083375 Sheasela 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Sheasela STATE BANK OF INDIA(508548)
77 VELLORE TN-05-001-003-003/511
(ANPOONDI) 		2905001000NRG23090120233762992 09/01/2023 Suganthi.R 2905001WL083375 Suganthi.R 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Suganthi.R CANARA BANK(508532)
78 VELLORE TN-05-001-003-003/513
(ANPOONDI) 		2905001000NRG23090120233762993 09/01/2023 Pabuammal 2905001WL083375 Pabuammal 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Pabuammal STATE BANK OF INDIA(508548)
79 VELLORE TN-05-001-003-003/515
(ANPOONDI) 		2905001000NRG23090120233762994 09/01/2023 Kanchana.R 2905001WL083375 Kanchana.R 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Kanchana.R STATE BANK OF INDIA(508548)
80 VELLORE TN-05-001-003-003/516-A
(ANPOONDI) 		2905001000NRG23090120233762995 09/01/2023 Poornima 2905001WL083375 Poornima 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Poornima STATE BANK OF INDIA(508548)
81 VELLORE TN-05-001-003-003/517
(ANPOONDI) 		2905001000NRG23090120233762996 09/01/2023 Banumathy.L 2905001WL083375 Banumathy.L 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Banumathy.L STATE BANK OF INDIA(508548)
82 VELLORE TN-05-001-003-003/518
(ANPOONDI) 		2905001000NRG23090120233762997 09/01/2023 Jayanthi 2905001WL083375 Jayanthi 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Jayanthi CENTRAL BANK OF INDIA(607115)
83 VELLORE TN-05-001-003-003/519
(ANPOONDI) 		2905001000NRG23090120233762998 09/01/2023 Mala.P 2905001WL083375 Mala.P 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Mala.P STATE BANK OF INDIA(508548)
84 VELLORE TN-05-001-003-003/520
(ANPOONDI) 		2905001000NRG23090120233762999 09/01/2023 Muniyammal 2905001WL083375 Muniyammal 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
85 VELLORE TN-05-001-003-003/523
(ANPOONDI) 		2905001000NRG23090120233763000 09/01/2023 Devi 2905001WL083375 Devi 00415 SBIN0007126 760 760 Processed 01/02/2023 018559682 Devi STATE BANK OF INDIA(508548)
86 VELLORE TN-05-001-003-003/538
(ANPOONDI) 		2905001000NRG23090120233763002 09/01/2023 Manjula.V 2905001WL083375 Manjula.V 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Manjula.V BANK OF INDIA(508505)
87 VELLORE TN-05-001-003-003/54
(ANPOONDI) 		2905001000NRG23090120233763003 09/01/2023 Devaki.K 2905001WL083375 Devaki.K 00415 SBIN0007126 950 950 Processed 01/02/2023 018559682 Devaki.K BANK OF INDIA(508505)
88 VELLORE TN-05-001-003-003/695
(ANPOONDI) 		2905001000NRG23090120233763005 09/01/2023 Bakkiyalakshmi 2905001WL083375 Bakkiyalakshmi 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Bakkiyalakshmi STATE BANK OF INDIA(508548)
89 VELLORE TN-05-001-003-003/702
(ANPOONDI) 		2905001000NRG23090120233763006 09/01/2023 Sumathy 2905001WL083375 Sumathy 00415 SBIN0007126 1686 1686 Processed 01/02/2023 018559682 Sumathy STATE BANK OF INDIA(508548)
90 VELLORE TN-05-001-003-003/711
(ANPOONDI) 		2905001000NRG23090120233763007 09/01/2023 Mogana 2905001WL083375 Mogana 00415 SBIN0007126 1686 1686 Processed 01/02/2023 018559682 Mogana STATE BANK OF INDIA(508548)
91 VELLORE TN-05-001-003-003/720
(ANPOONDI) 		2905001000NRG23090120233763008 09/01/2023 Malathi 2905001WL083375 Malathi 00415 SBIN0007126 1686 1686 Processed 02/02/2023 018559682 Malathi INDIAN OVERSEAS BANK(508541)
92 VELLORE TN-05-001-003-003/741
(ANPOONDI) 		2905001000NRG23090120233763009 09/01/2023 Soniya 2905001WL083375 Soniya 00415 SBIN0007126 1140 1140 Processed 01/02/2023 018559682 Soniya BANK OF INDIA(508505)
SubTotal 95830 95830
Total 98656 98656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_090123APB_FTO_1414890 Bank of India BKID0008372 POIGAI 1686
2 VELLORE TN2905001_090123APB_FTO_1414890 Central Bank Of India CBIN0284974 POIGAI 1140
3 VELLORE TN2905001_090123APB_FTO_1414890 State Bank of India SBIN0007126 POIGAI 95830

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