Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717730
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-05-002-014-014/588-B
(NANJUKONDAPURAM) 		2905002000NRG23300320234881711 31/03/2023 SANTHI 2905002WL106158 SANTHI 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 SANTHI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-020/141-A
(NANJUKONDAPURAM) 		2905002000NRG23300320234881744 31/03/2023 K Jayalakshmi 2905002WL106158 K Jayalakshmi 00176 IDIB000P131 1440 1440 Processed 05/05/2023 018529222 K Jayalakshmi INDIAN BANK(607105)
SubTotal 2880 2880
3 KANIYAMBADI TN-05-002-014-002/929
(NANJUKONDAPURAM) 		2905002000NRG23300320234881660 31/03/2023 Jayanthi 2905002WL106158 Jayanthi 00415 SBIN0002203 1440 1440 Processed 05/05/2023 018529222 Jayanthi CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-014-014/107
(NANJUKONDAPURAM) 		2905002000NRG23300320234881667 31/03/2023 T.MUNIAMMAL 2905002WL106158 T.MUNIAMMAL 00415 SBIN0002203 1440 1440 Processed 05/05/2023 018529222 T.MUNIAMMAL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/173
(NANJUKONDAPURAM) 		2905002000NRG23300320234881673 31/03/2023 SARITHA 2905002WL106158 SARITHA 00415 SBIN0002203 1440 1440 Processed 05/05/2023 018529222 SARITHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/293
(NANJUKONDAPURAM) 		2905002000NRG23300320234881693 31/03/2023 SUMATHI 2905002WL106158 SUMATHI 00415 SBIN0002203 1440 1440 Processed 05/05/2023 018529222 SUMATHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/702
(NANJUKONDAPURAM) 		2905002000NRG23300320234881721 31/03/2023 NEELA 2905002WL106158 NEELA 00415 SBIN0002203 1200 1200 Processed 05/05/2023 018529222 NEELA STATE BANK OF INDIA(508548)
SubTotal 6960 6960
8 KANIYAMBADI TN-05-002-014-014/10
(NANJUKONDAPURAM) 		2905002000NRG23300320234881664 31/03/2023 K.KAMALA 2905002WL106158 K.KAMALA 00415 SBIN0003865 1440 1440 Processed 05/05/2023 018529222 K.KAMALA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/172
(NANJUKONDAPURAM) 		2905002000NRG23300320234881672 31/03/2023 RADHA 2905002WL106158 RADHA 00415 SBIN0003865 1440 1440 Processed 05/05/2023 018529222 RADHA STATE BANK OF INDIA(508548)
SubTotal 2880 2880
10 KANIYAMBADI TN-05-002-014-002/630
(NANJUKONDAPURAM) 		2905002000NRG23300320234881651 31/03/2023 CHINNAPONNU 2905002WL106158 CHINNAPONNU 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 CHINNAPONNU STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-002/709
(NANJUKONDAPURAM) 		2905002000NRG23300320234881652 31/03/2023 KANAKAMMAL 2905002WL106158 KANAKAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KANAKAMMAL STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-002/752
(NANJUKONDAPURAM) 		2905002000NRG23300320234881653 31/03/2023 SANGEETHA 2905002WL106158 SANGEETHA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SANGEETHA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23300320234881654 31/03/2023 POONGAVANAM 2905002WL106158 POONGAVANAM 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 POONGAVANAM STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-002/884
(NANJUKONDAPURAM) 		2905002000NRG23300320234881655 31/03/2023 DEEPA 2905002WL106158 DEEPA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 DEEPA CENTRAL BANK OF INDIA(607115)
15 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23300320234881656 31/03/2023 CHITRA 2905002WL106158 CHITRA 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 CHITRA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-002/895
(NANJUKONDAPURAM) 		2905002000NRG23300320234881657 31/03/2023 DURGA 2905002WL106158 DURGA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 DURGA BANK OF INDIA(508505)
17 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23300320234881658 31/03/2023 SURYAKALA 2905002WL106158 SURYAKALA 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 SURYAKALA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-004/950
(NANJUKONDAPURAM) 		2905002000NRG23300320234881662 31/03/2023 DURAISAMY 2905002WL106158 DURAISAMY 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 DURAISAMY STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-005/774
(NANJUKONDAPURAM) 		2905002000NRG23300320234881663 31/03/2023 REVATHI 2905002WL106158 REVATHI 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529222 REVATHI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-014-014/105
(NANJUKONDAPURAM) 		2905002000NRG23300320234881665 31/03/2023 K.SANGEETHA 2905002WL106158 K.SANGEETHA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.SANGEETHA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/106
(NANJUKONDAPURAM) 		2905002000NRG23300320234881666 31/03/2023 KANNAKI 2905002WL106158 KANNAKI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KANNAKI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/121
(NANJUKONDAPURAM) 		2905002000NRG23300320234881668 31/03/2023 S.VIJIYA LAKSHMI 2905002WL106158 S.VIJIYA LAKSHMI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 S.VIJIYA LAKSHMI INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-014-014/156
(NANJUKONDAPURAM) 		2905002000NRG23300320234881669 31/03/2023 K.RAMAN 2905002WL106158 K.RAMAN 00415 SBIN0015899 1405 1405 Processed 05/05/2023 018529222 K.RAMAN INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23300320234881670 31/03/2023 A.SETTU 2905002WL106158 A.SETTU 00415 SBIN0015899 240 240 Processed 05/05/2023 018529222 A.SETTU STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23300320234881671 31/03/2023 VIJAYA 2905002WL106158 VIJAYA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VIJAYA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/18
(NANJUKONDAPURAM) 		2905002000NRG23300320234881674 31/03/2023 K.RAJESHWARI 2905002WL106158 K.RAJESHWARI 00415 SBIN0015899 1405 1405 Processed 05/05/2023 018529222 K.RAJESHWARI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/193
(NANJUKONDAPURAM) 		2905002000NRG23300320234881675 31/03/2023 G.RUBAVATHY 2905002WL106158 G.RUBAVATHY 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 G.RUBAVATHY STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/205
(NANJUKONDAPURAM) 		2905002000NRG23300320234881676 31/03/2023 SANGEEHTA 2905002WL106158 SANGEEHTA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SANGEEHTA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/206
(NANJUKONDAPURAM) 		2905002000NRG23300320234881677 31/03/2023 J.GNANASUNDARI 2905002WL106158 J.GNANASUNDARI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 J.GNANASUNDARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/221
(NANJUKONDAPURAM) 		2905002000NRG23300320234881678 31/03/2023 K.CHITRA 2905002WL106158 K.CHITRA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.CHITRA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/223
(NANJUKONDAPURAM) 		2905002000NRG23300320234881679 31/03/2023 P.ELLAMMA 2905002WL106158 P.ELLAMMA 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529222 P.ELLAMMA INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-014-014/224
(NANJUKONDAPURAM) 		2905002000NRG23300320234881680 31/03/2023 K.VALLIAMMA 2905002WL106158 K.VALLIAMMA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.VALLIAMMA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/226
(NANJUKONDAPURAM) 		2905002000NRG23300320234881681 31/03/2023 SATHIYA 2905002WL106158 SATHIYA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SATHIYA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/228
(NANJUKONDAPURAM) 		2905002000NRG23300320234881682 31/03/2023 P.MUNIAMMA 2905002WL106158 P.MUNIAMMA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 P.MUNIAMMA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/236
(NANJUKONDAPURAM) 		2905002000NRG23300320234881683 31/03/2023 SELVI 2905002WL106158 SELVI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SELVI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/239
(NANJUKONDAPURAM) 		2905002000NRG23300320234881684 31/03/2023 THANJI AMMA 2905002WL106158 THANJI AMMA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 THANJI AMMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/247
(NANJUKONDAPURAM) 		2905002000NRG23300320234881685 31/03/2023 SAROJA 2905002WL106158 SAROJA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 SAROJA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/25
(NANJUKONDAPURAM) 		2905002000NRG23300320234881686 31/03/2023 KUMARI 2905002WL106158 KUMARI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KUMARI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/263
(NANJUKONDAPURAM) 		2905002000NRG23300320234881687 31/03/2023 KANNAGI 2905002WL106158 KANNAGI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 KANNAGI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/275
(NANJUKONDAPURAM) 		2905002000NRG23300320234881688 31/03/2023 MAGESHWERI 2905002WL106158 MAGESHWERI 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 MAGESHWERI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/277
(NANJUKONDAPURAM) 		2905002000NRG23300320234881689 31/03/2023 KASIAMMAL 2905002WL106158 KASIAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KASIAMMAL AXIS BANK(607153)
42 KANIYAMBADI TN-05-002-014-014/279
(NANJUKONDAPURAM) 		2905002000NRG23300320234881690 31/03/2023 VELLAI KANNU 2905002WL106158 VELLAI KANNU 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VELLAI KANNU STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/282
(NANJUKONDAPURAM) 		2905002000NRG23300320234881691 31/03/2023 MAGESHWARI 2905002WL106158 MAGESHWARI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MAGESHWARI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/284
(NANJUKONDAPURAM) 		2905002000NRG23300320234881692 31/03/2023 SARASWATHY 2905002WL106158 SARASWATHY 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SARASWATHY STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/312
(NANJUKONDAPURAM) 		2905002000NRG23300320234881695 31/03/2023 SULLI 2905002WL106158 SULLI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SULLI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/314
(NANJUKONDAPURAM) 		2905002000NRG23300320234881696 31/03/2023 MUNIYAMMAL 2905002WL106158 MUNIYAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MUNIYAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/315
(NANJUKONDAPURAM) 		2905002000NRG23300320234881697 31/03/2023 ELLAMMA 2905002WL106158 ELLAMMA 00415 SBIN0015899 720 720 Processed 05/05/2023 018529222 ELLAMMA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/333
(NANJUKONDAPURAM) 		2905002000NRG23300320234881698 31/03/2023 K.SANTHA 2905002WL106158 K.SANTHA 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 K.SANTHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/334
(NANJUKONDAPURAM) 		2905002000NRG23300320234881699 31/03/2023 PUSHPA 2905002WL106158 PUSHPA 00415 SBIN0015899 960 960 Rejected 06/05/2023 018529222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KANIYAMBADI TN-05-002-014-014/338
(NANJUKONDAPURAM) 		2905002000NRG23300320234881700 31/03/2023 VEERAMMA 2905002WL106158 VEERAMMA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VEERAMMA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/341
(NANJUKONDAPURAM) 		2905002000NRG23300320234881701 31/03/2023 M.MALA 2905002WL106158 M.MALA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 M.MALA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/363
(NANJUKONDAPURAM) 		2905002000NRG23300320234881702 31/03/2023 C.SANTHI 2905002WL106158 C.SANTHI 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 C.SANTHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/414
(NANJUKONDAPURAM) 		2905002000NRG23300320234881703 31/03/2023 MUNISAMY 2905002WL106158 MUNISAMY 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MUNISAMY STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/435
(NANJUKONDAPURAM) 		2905002000NRG23300320234881704 31/03/2023 MANJULA 2905002WL106158 MANJULA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MANJULA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/527
(NANJUKONDAPURAM) 		2905002000NRG23300320234881705 31/03/2023 LALITHA 2905002WL106158 LALITHA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 LALITHA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/541
(NANJUKONDAPURAM) 		2905002000NRG23300320234881706 31/03/2023 PAVUN 2905002WL106158 PAVUN 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 PAVUN STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/545
(NANJUKONDAPURAM) 		2905002000NRG23300320234881707 31/03/2023 SAMBATH 2905002WL106158 SAMBATH 00415 SBIN0015899 1405 1405 Processed 05/05/2023 018529222 SAMBATH INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-014-014/568
(NANJUKONDAPURAM) 		2905002000NRG23300320234881708 31/03/2023 E.Sasikala 2905002WL106158 E.Sasikala 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 E.Sasikala INDIAN BANK(607105)
59 KANIYAMBADI TN-05-002-014-014/57
(NANJUKONDAPURAM) 		2905002000NRG23300320234881709 31/03/2023 JAYALAKSHMI 2905002WL106158 JAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 JAYALAKSHMI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/58
(NANJUKONDAPURAM) 		2905002000NRG23300320234881710 31/03/2023 KOKILA 2905002WL106158 KOKILA 00415 SBIN0015899 480 480 Processed 05/05/2023 018529222 KOKILA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/608
(NANJUKONDAPURAM) 		2905002000NRG23300320234881712 31/03/2023 SUTHA 2905002WL106158 SUTHA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SUTHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/610
(NANJUKONDAPURAM) 		2905002000NRG23300320234881713 31/03/2023 E.GANGA 2905002WL106158 E.GANGA 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529222 E.GANGA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-014-014/638
(NANJUKONDAPURAM) 		2905002000NRG23300320234881714 31/03/2023 P.TAMILSELVI 2905002WL106158 P.TAMILSELVI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 P.TAMILSELVI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/64
(NANJUKONDAPURAM) 		2905002000NRG23300320234881715 31/03/2023 T.SANTHI 2905002WL106158 T.SANTHI 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 T.SANTHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/641
(NANJUKONDAPURAM) 		2905002000NRG23300320234881716 31/03/2023 S.RANI 2905002WL106158 S.RANI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 S.RANI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/642
(NANJUKONDAPURAM) 		2905002000NRG23300320234881717 31/03/2023 V.VIJAYA 2905002WL106158 V.VIJAYA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 V.VIJAYA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/644
(NANJUKONDAPURAM) 		2905002000NRG23300320234881718 31/03/2023 REVATHI 2905002WL106158 REVATHI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 REVATHI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/682
(NANJUKONDAPURAM) 		2905002000NRG23300320234881719 31/03/2023 SIVAGAMI 2905002WL106158 SIVAGAMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
69 KANIYAMBADI TN-05-002-014-014/70
(NANJUKONDAPURAM) 		2905002000NRG23300320234881720 31/03/2023 SELVI 2905002WL106158 SELVI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 SELVI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/703
(NANJUKONDAPURAM) 		2905002000NRG23300320234881722 31/03/2023 CHINNAPONNU 2905002WL106158 CHINNAPONNU 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 CHINNAPONNU STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/71
(NANJUKONDAPURAM) 		2905002000NRG23300320234881723 31/03/2023 M.SUMATHI 2905002WL106158 M.SUMATHI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 M.SUMATHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/72
(NANJUKONDAPURAM) 		2905002000NRG23300320234881724 31/03/2023 D.VASANTHI 2905002WL106158 D.VASANTHI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 D.VASANTHI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/73
(NANJUKONDAPURAM) 		2905002000NRG23300320234881725 31/03/2023 M.LAKSHMI 2905002WL106158 M.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 M.LAKSHMI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/74
(NANJUKONDAPURAM) 		2905002000NRG23300320234881726 31/03/2023 KOTEESHWARI 2905002WL106158 KOTEESHWARI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KOTEESHWARI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/75
(NANJUKONDAPURAM) 		2905002000NRG23300320234881727 31/03/2023 DHANALAKSHMI 2905002WL106158 DHANALAKSHMI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 DHANALAKSHMI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/76
(NANJUKONDAPURAM) 		2905002000NRG23300320234881728 31/03/2023 K.SELVI 2905002WL106158 K.SELVI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.SELVI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/77
(NANJUKONDAPURAM) 		2905002000NRG23300320234881729 31/03/2023 D.SASI KALA 2905002WL106158 D.SASI KALA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 D.SASI KALA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/78
(NANJUKONDAPURAM) 		2905002000NRG23300320234881730 31/03/2023 saraswathi 2905002WL106158 saraswathi 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 saraswathi STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/80
(NANJUKONDAPURAM) 		2905002000NRG23300320234881731 31/03/2023 K.LATHA 2905002WL106158 K.LATHA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.LATHA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/81
(NANJUKONDAPURAM) 		2905002000NRG23300320234881732 31/03/2023 K.VIMALA 2905002WL106158 K.VIMALA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 K.VIMALA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/82
(NANJUKONDAPURAM) 		2905002000NRG23300320234881733 31/03/2023 R.SANTHI 2905002WL106158 R.SANTHI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 R.SANTHI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/83
(NANJUKONDAPURAM) 		2905002000NRG23300320234881734 31/03/2023 J.PARVATHI 2905002WL106158 J.PARVATHI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 J.PARVATHI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/84
(NANJUKONDAPURAM) 		2905002000NRG23300320234881735 31/03/2023 M.CHITRA 2905002WL106158 M.CHITRA 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 M.CHITRA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/847
(NANJUKONDAPURAM) 		2905002000NRG23300320234881736 31/03/2023 VALLIAMMAL 2905002WL106158 VALLIAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VALLIAMMAL STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/85
(NANJUKONDAPURAM) 		2905002000NRG23300320234881737 31/03/2023 MAGESHWARI 2905002WL106158 MAGESHWARI 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 MAGESHWARI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/86-B
(NANJUKONDAPURAM) 		2905002000NRG23300320234881738 31/03/2023 MEENACHI 2905002WL106158 MEENACHI 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 MEENACHI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/88
(NANJUKONDAPURAM) 		2905002000NRG23300320234881739 31/03/2023 C.SAROJA 2905002WL106158 C.SAROJA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 C.SAROJA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/883
(NANJUKONDAPURAM) 		2905002000NRG23300320234881740 31/03/2023 MALATHI 2905002WL106158 MALATHI 00415 SBIN0015899 960 960 Processed 05/05/2023 018529222 MALATHI INDIAN BANK(607105)
89 KANIYAMBADI TN-05-002-014-014/9
(NANJUKONDAPURAM) 		2905002000NRG23300320234881741 31/03/2023 S.CHITHRA 2905002WL106158 S.CHITHRA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 S.CHITHRA STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23300320234881742 31/03/2023 KASIYAMMAL 2905002WL106158 KASIYAMMAL 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 KASIYAMMAL STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/917
(NANJUKONDAPURAM) 		2905002000NRG23300320234881743 31/03/2023 AMALA 2905002WL106158 AMALA 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 AMALA INDIAN BANK(607105)
92 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23300320234881745 31/03/2023 VENDA JAYABALAN 2905002WL106158 VENDA JAYABALAN 00415 SBIN0015899 1440 1440 Processed 05/05/2023 018529222 VENDA JAYABALAN INDIAN BANK(607105)
93 KANIYAMBADI TN-05-002-014-020/851
(NANJUKONDAPURAM) 		2905002000NRG23300320234881746 31/03/2023 KANNIYAMMAL 2905002WL106158 KANNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529222 KANNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 108633 108633
Total 121353 121353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1717730 Indian Bank IDIB000P131 PENNATHUR 2880
2 KANIYAMBADI TN2905002_310323APB_FTO_1717730 State Bank of India SBIN0002203 BAGAYAM 6960
3 KANIYAMBADI TN2905002_310323APB_FTO_1717730 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2880
4 KANIYAMBADI TN2905002_310323APB_FTO_1717730 State Bank of India SBIN0015899 KILARASAMPATTU 108633

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