Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1698793
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-05-002-014-014/379
(NANJUKONDAPURAM) 		2905002000NRG23270320234817699 27/03/2023 RANI 2905002WL104927 RANI 00176 IDIB000G070 1150 1150 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
SubTotal 1150 1150
2 KANIYAMBADI TN-05-002-014-014/382
(NANJUKONDAPURAM) 		2905002000NRG23270320234817700 27/03/2023 SARADHA 2905002WL104927 SARADHA 00176 IDIB000K271 1150 1150 Processed 31/03/2023 025730481 SARADHA INDIAN BANK(607105)
SubTotal 1150 1150
3 KANIYAMBADI TN-05-002-014-014/120-A
(NANJUKONDAPURAM) 		2905002000NRG23270320234817674 27/03/2023 Padma 2905002WL104927 Padma 00415 SBIN0000947 1150 1150 Processed 31/03/2023 025730481 Padma STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 KANIYAMBADI TN-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23270320234817666 27/03/2023 Bharathi 2905002WL104927 Bharathi 00415 SBIN0002203 1405 1405 Processed 31/03/2023 025730481 Bharathi STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/13
(NANJUKONDAPURAM) 		2905002000NRG23270320234817677 27/03/2023 THANJIAMMAL 2905002WL104927 THANJIAMMAL 00415 SBIN0002203 1150 1150 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANIYAMBADI TN-05-002-014-014/313
(NANJUKONDAPURAM) 		2905002000NRG23270320234817694 27/03/2023 G.Kannamma 2905002WL104927 G.Kannamma 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 G.Kannamma STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/33
(NANJUKONDAPURAM) 		2905002000NRG23270320234817696 27/03/2023 SULLI 2905002WL104927 SULLI 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 SULLI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/629
(NANJUKONDAPURAM) 		2905002000NRG23270320234817719 27/03/2023 JAYA 2905002WL104927 JAYA 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 JAYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-014-014/688
(NANJUKONDAPURAM) 		2905002000NRG23270320234817727 27/03/2023 SAMBATH 2905002WL104927 SAMBATH 00415 SBIN0002203 1405 1405 Processed 31/03/2023 025730481 SAMBATH STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/98
(NANJUKONDAPURAM) 		2905002000NRG23270320234817751 27/03/2023 ANJALI 2905002WL104927 ANJALI 00415 SBIN0002203 1150 1150 Processed 31/03/2023 025730481 ANJALI STATE BANK OF INDIA(508548)
SubTotal 8560 8560
11 KANIYAMBADI TN-05-002-014-014/838
(NANJUKONDAPURAM) 		2905002000NRG23270320234817737 27/03/2023 SAGUNTHALA 2905002WL104927 SAGUNTHALA 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 SAGUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
12 KANIYAMBADI TN-05-002-014-001/898
(NANJUKONDAPURAM) 		2905002000NRG23270320234817665 27/03/2023 JAYAMALA 2905002WL104927 JAYAMALA 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 JAYAMALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/1
(NANJUKONDAPURAM) 		2905002000NRG23270320234817668 27/03/2023 DEIVANAI 2905002WL104927 DEIVANAI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DEIVANAI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/102
(NANJUKONDAPURAM) 		2905002000NRG23270320234817669 27/03/2023 G.RANI 2905002WL104927 G.RANI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.RANI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/108
(NANJUKONDAPURAM) 		2905002000NRG23270320234817670 27/03/2023 G.KANTHA 2905002WL104927 G.KANTHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 G.KANTHA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/110
(NANJUKONDAPURAM) 		2905002000NRG23270320234817671 27/03/2023 C.VISALATCHI 2905002WL104927 C.VISALATCHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 C.VISALATCHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/112
(NANJUKONDAPURAM) 		2905002000NRG23270320234817672 27/03/2023 V.ANNAPOORNI 2905002WL104927 V.ANNAPOORNI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.ANNAPOORNI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-014-014/115
(NANJUKONDAPURAM) 		2905002000NRG23270320234817673 27/03/2023 N.KASTHURI 2905002WL104927 N.KASTHURI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 N.KASTHURI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/126
(NANJUKONDAPURAM) 		2905002000NRG23270320234817675 27/03/2023 P.KANCHANA 2905002WL104927 P.KANCHANA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 P.KANCHANA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/127
(NANJUKONDAPURAM) 		2905002000NRG23270320234817676 27/03/2023 V.MANI 2905002WL104927 V.MANI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.MANI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/131
(NANJUKONDAPURAM) 		2905002000NRG23270320234817678 27/03/2023 T.BHUVANESHWARI 2905002WL104927 T.BHUVANESHWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 T.BHUVANESHWARI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/139
(NANJUKONDAPURAM) 		2905002000NRG23270320234817679 27/03/2023 SELLA AMMAL 2905002WL104927 SELLA AMMAL 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 SELLA AMMAL STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/140
(NANJUKONDAPURAM) 		2905002000NRG23270320234817680 27/03/2023 M.AMUDHA 2905002WL104927 M.AMUDHA 00415 SBIN0015899 460 460 Processed 31/03/2023 025730481 M.AMUDHA INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-014-014/158
(NANJUKONDAPURAM) 		2905002000NRG23270320234817681 27/03/2023 ROJA 2905002WL104927 ROJA 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 ROJA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/166
(NANJUKONDAPURAM) 		2905002000NRG23270320234817682 27/03/2023 SANTHI 2905002WL104927 SANTHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/17
(NANJUKONDAPURAM) 		2905002000NRG23270320234817683 27/03/2023 R.SEKAR 2905002WL104927 R.SEKAR 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 R.SEKAR STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/248
(NANJUKONDAPURAM) 		2905002000NRG23270320234817685 27/03/2023 POWNAMMAL 2905002WL104927 POWNAMMAL 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 POWNAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/249
(NANJUKONDAPURAM) 		2905002000NRG23270320234817686 27/03/2023 MANULA 2905002WL104927 MANULA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MANULA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/252
(NANJUKONDAPURAM) 		2905002000NRG23270320234817687 27/03/2023 DHANALAKSHMI 2905002WL104927 DHANALAKSHMI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DHANALAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/253
(NANJUKONDAPURAM) 		2905002000NRG23270320234817688 27/03/2023 SAGUNTHALA 2905002WL104927 SAGUNTHALA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SAGUNTHALA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/257
(NANJUKONDAPURAM) 		2905002000NRG23270320234817689 27/03/2023 D.Rajina 2905002WL104927 D.Rajina 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 D.Rajina STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/259
(NANJUKONDAPURAM) 		2905002000NRG23270320234817690 27/03/2023 GOWRI 2905002WL104927 GOWRI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 GOWRI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/260
(NANJUKONDAPURAM) 		2905002000NRG23270320234817691 27/03/2023 KUMARI 2905002WL104927 KUMARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KUMARI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-014-014/3
(NANJUKONDAPURAM) 		2905002000NRG23270320234817692 27/03/2023 S.SANTHI 2905002WL104927 S.SANTHI 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 S.SANTHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/31
(NANJUKONDAPURAM) 		2905002000NRG23270320234817693 27/03/2023 CHINNADURAI 2905002WL104927 CHINNADURAI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 CHINNADURAI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-014-014/313
(NANJUKONDAPURAM) 		2905002000NRG23270320234817695 27/03/2023 PACHAIAPPAN 2905002WL104927 PACHAIAPPAN 00415 SBIN0015899 562 562 Processed 31/03/2023 025730481 PACHAIAPPAN STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/347
(NANJUKONDAPURAM) 		2905002000NRG23270320234817697 27/03/2023 K.AMMU 2905002WL104927 K.AMMU 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 K.AMMU STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/372
(NANJUKONDAPURAM) 		2905002000NRG23270320234817698 27/03/2023 SUBANUDEVI 2905002WL104927 SUBANUDEVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUBANUDEVI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/388
(NANJUKONDAPURAM) 		2905002000NRG23270320234817701 27/03/2023 R.ELUMALAI 2905002WL104927 R.ELUMALAI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 R.ELUMALAI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/389
(NANJUKONDAPURAM) 		2905002000NRG23270320234817702 27/03/2023 M.SARALA 2905002WL104927 M.SARALA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.SARALA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/39
(NANJUKONDAPURAM) 		2905002000NRG23270320234817703 27/03/2023 P.CHITHRA 2905002WL104927 P.CHITHRA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 P.CHITHRA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/390
(NANJUKONDAPURAM) 		2905002000NRG23270320234817704 27/03/2023 S.KARPAGAM 2905002WL104927 S.KARPAGAM 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.KARPAGAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/409
(NANJUKONDAPURAM) 		2905002000NRG23270320234817705 27/03/2023 V.Suganthi 2905002WL104927 V.Suganthi 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.Suganthi STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/43
(NANJUKONDAPURAM) 		2905002000NRG23270320234817706 27/03/2023 KALPANA 2905002WL104927 KALPANA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KALPANA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/44
(NANJUKONDAPURAM) 		2905002000NRG23270320234817707 27/03/2023 M.TAMIL SELVI 2905002WL104927 M.TAMIL SELVI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 M.TAMIL SELVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/45
(NANJUKONDAPURAM) 		2905002000NRG23270320234817708 27/03/2023 S.RAMALINGAM 2905002WL104927 S.RAMALINGAM 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.RAMALINGAM STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/455
(NANJUKONDAPURAM) 		2905002000NRG23270320234817709 27/03/2023 MANJULA 2905002WL104927 MANJULA 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 MANJULA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23270320234817710 27/03/2023 POOSANAM 2905002WL104927 POOSANAM 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 POOSANAM STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/457
(NANJUKONDAPURAM) 		2905002000NRG23270320234817711 27/03/2023 S.SARANYA 2905002WL104927 S.SARANYA 00415 SBIN0015899 460 460 Processed 31/03/2023 025730481 S.SARANYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/458
(NANJUKONDAPURAM) 		2905002000NRG23270320234817712 27/03/2023 REJENA 2905002WL104927 REJENA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 REJENA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/46
(NANJUKONDAPURAM) 		2905002000NRG23270320234817713 27/03/2023 S.VENDA 2905002WL104927 S.VENDA 00415 SBIN0015899 1150 1150 Processed 30/03/2023 025730481 S.VENDA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-014-014/507
(NANJUKONDAPURAM) 		2905002000NRG23270320234817714 27/03/2023 V.Devi 2905002WL104927 V.Devi 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 V.Devi STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/526
(NANJUKONDAPURAM) 		2905002000NRG23270320234817715 27/03/2023 M.VASANTHA 2905002WL104927 M.VASANTHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 M.VASANTHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/54
(NANJUKONDAPURAM) 		2905002000NRG23270320234817716 27/03/2023 P.VIJIYA 2905002WL104927 P.VIJIYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 P.VIJIYA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/542
(NANJUKONDAPURAM) 		2905002000NRG23270320234817717 27/03/2023 P.KALAISELVI 2905002WL104927 P.KALAISELVI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 P.KALAISELVI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/59
(NANJUKONDAPURAM) 		2905002000NRG23270320234817718 27/03/2023 E.KOTEESWARI 2905002WL104927 E.KOTEESWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 E.KOTEESWARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/648-B
(NANJUKONDAPURAM) 		2905002000NRG23270320234817720 27/03/2023 SUDHA 2905002WL104927 SUDHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUDHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23270320234817721 27/03/2023 JAYANTHI 2905002WL104927 JAYANTHI 00415 SBIN0015899 230 230 Processed 31/03/2023 025730481 JAYANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/663
(NANJUKONDAPURAM) 		2905002000NRG23270320234817722 27/03/2023 INDHIRANI 2905002WL104927 INDHIRANI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 INDHIRANI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/679
(NANJUKONDAPURAM) 		2905002000NRG23270320234817723 27/03/2023 SURIYAKALA 2905002WL104927 SURIYAKALA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SURIYAKALA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/684
(NANJUKONDAPURAM) 		2905002000NRG23270320234817724 27/03/2023 DEEPA 2905002WL104927 DEEPA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DEEPA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/686
(NANJUKONDAPURAM) 		2905002000NRG23270320234817725 27/03/2023 VANITHA 2905002WL104927 VANITHA 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 VANITHA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/687
(NANJUKONDAPURAM) 		2905002000NRG23270320234817726 27/03/2023 NITHYA 2905002WL104927 NITHYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 NITHYA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/689
(NANJUKONDAPURAM) 		2905002000NRG23270320234817728 27/03/2023 THILAGAVATHY 2905002WL104927 THILAGAVATHY 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 THILAGAVATHY INDIAN BANK(607105)
65 KANIYAMBADI TN-05-002-014-014/69
(NANJUKONDAPURAM) 		2905002000NRG23270320234817729 27/03/2023 J.RADHA 2905002WL104927 J.RADHA 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 J.RADHA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/7
(NANJUKONDAPURAM) 		2905002000NRG23270320234817730 27/03/2023 SIVAJI 2905002WL104927 SIVAJI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SIVAJI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/751
(NANJUKONDAPURAM) 		2905002000NRG23270320234817731 27/03/2023 SARALA 2905002WL104927 SARALA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SARALA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/759
(NANJUKONDAPURAM) 		2905002000NRG23270320234817733 27/03/2023 SATHYA 2905002WL104927 SATHYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SATHYA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/780
(NANJUKONDAPURAM) 		2905002000NRG23270320234817734 27/03/2023 MAHALAKSHMI 2905002WL104927 MAHALAKSHMI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 MAHALAKSHMI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/785
(NANJUKONDAPURAM) 		2905002000NRG23270320234817735 27/03/2023 AMUDHA 2905002WL104927 AMUDHA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 AMUDHA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/837
(NANJUKONDAPURAM) 		2905002000NRG23270320234817736 27/03/2023 RANJANI 2905002WL104927 RANJANI 00415 SBIN0015899 920 920 Processed 31/03/2023 025730481 RANJANI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/841
(NANJUKONDAPURAM) 		2905002000NRG23270320234817738 27/03/2023 VIJAYA 2905002WL104927 VIJAYA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 VIJAYA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/855
(NANJUKONDAPURAM) 		2905002000NRG23270320234817739 27/03/2023 DEEPA 2905002WL104927 DEEPA 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DEEPA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/857
(NANJUKONDAPURAM) 		2905002000NRG23270320234817740 27/03/2023 SUNDARI 2905002WL104927 SUNDARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 SUNDARI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/865
(NANJUKONDAPURAM) 		2905002000NRG23270320234817741 27/03/2023 REVATHI 2905002WL104927 REVATHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 REVATHI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/866
(NANJUKONDAPURAM) 		2905002000NRG23270320234817742 27/03/2023 ABIRAMI 2905002WL104927 ABIRAMI 00415 SBIN0015899 1150 1150 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KANIYAMBADI TN-05-002-014-014/870
(NANJUKONDAPURAM) 		2905002000NRG23270320234817743 27/03/2023 ARULMOZHI 2905002WL104927 ARULMOZHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 ARULMOZHI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/871
(NANJUKONDAPURAM) 		2905002000NRG23270320234817744 27/03/2023 SANTHI 2905002WL104927 SANTHI 00415 SBIN0015899 920 920 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KANIYAMBADI TN-05-002-014-014/873
(NANJUKONDAPURAM) 		2905002000NRG23270320234817745 27/03/2023 KAYALVIZHI 2905002WL104927 KAYALVIZHI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 KAYALVIZHI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-014-014/876
(NANJUKONDAPURAM) 		2905002000NRG23270320234817746 27/03/2023 DEVAKI 2905002WL104927 DEVAKI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 DEVAKI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/879-A
(NANJUKONDAPURAM) 		2905002000NRG23270320234817747 27/03/2023 RAJESWARI 2905002WL104927 RAJESWARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 RAJESWARI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/935
(NANJUKONDAPURAM) 		2905002000NRG23270320234817750 27/03/2023 Vasanthi 2905002WL104927 Vasanthi 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 Vasanthi STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/99
(NANJUKONDAPURAM) 		2905002000NRG23270320234817752 27/03/2023 S.KUMARI 2905002WL104927 S.KUMARI 00415 SBIN0015899 1150 1150 Processed 31/03/2023 025730481 S.KUMARI STATE BANK OF INDIA(508548)
SubTotal 75132 75132
84 KANIYAMBADI TN-05-002-014-014/928
(NANJUKONDAPURAM) 		2905002000NRG23270320234817749 27/03/2023 Ramya 2905002WL104927 Ramya 00468 UBIN0913596 1150 1150 Processed 31/03/2023 025730481 Ramya STATE BANK OF INDIA(508548)
SubTotal 1150 1150
85 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23270320234817748 27/03/2023 VALLIYAMMAL 2905002WL104927 VALLIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730481 VALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 90592 90592

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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_1698793 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1150
2 KANIYAMBADI TN2905002_270323APB_FTO_1698793 Indian Bank IDIB000K271 KANNAMANGALAM 1150
3 KANIYAMBADI TN2905002_270323APB_FTO_1698793 State Bank of India SBIN0000947 VELLORE 1150
4 KANIYAMBADI TN2905002_270323APB_FTO_1698793 State Bank of India SBIN0002203 BAGAYAM 8560
5 KANIYAMBADI TN2905002_270323APB_FTO_1698793 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1150
6 KANIYAMBADI TN2905002_270323APB_FTO_1698793 State Bank of India SBIN0015899 KILARASAMPATTU 75132
7 KANIYAMBADI TN2905002_270323APB_FTO_1698793 Union Bank of India UBIN0913596 ARNI 1150
8 KANIYAMBADI TN2905002_270323APB_FTO_1698793 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 1150

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