Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1444575
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-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23130120233842325 13/01/2023 SANDHIYA 2905002WL085138 SANDHIYA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SANDHIYA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23130120233842327 13/01/2023 SANGEETHA 2905002WL085138 SANGEETHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SANGEETHA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-010-026/622
(KILPALLIPET) 		2905002000NRG23130120233842330 13/01/2023 PARIMALA 2905002WL085138 PARIMALA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PARIMALA CANARA BANK(508532)
SubTotal 2280 2280
4 KANIYAMBADI TN-05-002-010-010/42
(KILPALLIPET) 		2905002000NRG23130120233842291 13/01/2023 USHA 2905002WL085138 USHA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 USHA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23130120233842318 13/01/2023 MANJULA 2905002WL085138 MANJULA 00176 IDIB000G070 950 950 Processed 20/01/2023 019959420 MANJULA INDIAN BANK(607105)
SubTotal 1900 1900
6 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23130120233842314 13/01/2023 SUSEELA 2905002WL085138 SUSEELA 00415 SBIN0000947 950 950 Rejected 23/01/2023 019959420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 950 950
7 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23130120233842324 13/01/2023 SATHYAKALA 2905002WL085138 SATHYAKALA 00415 SBIN0002203 570 570 Processed 20/01/2023 019959420 SATHYAKALA CANARA BANK(508532)
SubTotal 570 570
8 KANIYAMBADI TN-05-002-010-010/109
(KILPALLIPET) 		2905002000NRG23130120233842256 13/01/2023 KASI 2905002WL085138 KASI 00415 SBIN0003865 950 950 Processed 20/01/2023 019959420 KASI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/119
(KILPALLIPET) 		2905002000NRG23130120233842258 13/01/2023 KANNAN 2905002WL085138 KANNAN 00415 SBIN0003865 950 950 Processed 20/01/2023 019959420 KANNAN INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-010-010/202
(KILPALLIPET) 		2905002000NRG23130120233842264 13/01/2023 DANDAVAMOORTHY 2905002WL085138 DANDAVAMOORTHY 00415 SBIN0003865 190 190 Processed 20/01/2023 019959420 DANDAVAMOORTHY STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-010/226
(KILPALLIPET) 		2905002000NRG23130120233842270 13/01/2023 KUMAR 2905002WL085138 KUMAR 00415 SBIN0003865 380 380 Processed 20/01/2023 019959420 KUMAR STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-010/332
(KILPALLIPET) 		2905002000NRG23130120233842285 13/01/2023 MALLIGA 2905002WL085138 MALLIGA 00415 SBIN0003865 570 570 Processed 20/01/2023 019959420 MALLIGA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23130120233842326 13/01/2023 ARULMOZHI 2905002WL085138 ARULMOZHI 00415 SBIN0003865 760 760 Processed 20/01/2023 019959420 ARULMOZHI STATE BANK OF INDIA(508548)
SubTotal 3800 3800
14 KANIYAMBADI TN-05-002-010-010/105
(KILPALLIPET) 		2905002000NRG23130120233842254 13/01/2023 K.VIJAYA 2905002WL085138 K.VIJAYA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.VIJAYA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23130120233842255 13/01/2023 D.THILAGA 2905002WL085138 D.THILAGA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 D.THILAGA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23130120233842257 13/01/2023 A.SUSEELA 2905002WL085138 A.SUSEELA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 A.SUSEELA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG23130120233842259 13/01/2023 E.SARASu 2905002WL085138 E.SARASu 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 E.SARASu STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/17
(KILPALLIPET) 		2905002000NRG23130120233842260 13/01/2023 CHITRASELVI 2905002WL085138 CHITRASELVI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 CHITRASELVI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-010-010/18
(KILPALLIPET) 		2905002000NRG23130120233842261 13/01/2023 KARPAGAM 2905002WL085138 KARPAGAM 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 KARPAGAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/198
(KILPALLIPET) 		2905002000NRG23130120233842262 13/01/2023 N.VIJAYAKUMAR 2905002WL085138 N.VIJAYAKUMAR 00415 SBIN0015899 570 570 Processed 20/01/2023 019959420 N.VIJAYAKUMAR STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/201
(KILPALLIPET) 		2905002000NRG23130120233842263 13/01/2023 A.GOWRI 2905002WL085138 A.GOWRI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 A.GOWRI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/212
(KILPALLIPET) 		2905002000NRG23130120233842265 13/01/2023 V.MAJULA 2905002WL085138 V.MAJULA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 V.MAJULA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/213
(KILPALLIPET) 		2905002000NRG23130120233842266 13/01/2023 N.SANTHA 2905002WL085138 N.SANTHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 N.SANTHA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23130120233842267 13/01/2023 R.PACHIYAMMAL 2905002WL085138 R.PACHIYAMMAL 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/217
(KILPALLIPET) 		2905002000NRG23130120233842268 13/01/2023 K.AMMU 2905002WL085138 K.AMMU 00415 SBIN0015899 570 570 Processed 20/01/2023 019959420 K.AMMU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23130120233842269 13/01/2023 MEENAKSHI 2905002WL085138 MEENAKSHI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 MEENAKSHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/227
(KILPALLIPET) 		2905002000NRG23130120233842271 13/01/2023 V.LAKSHMI 2905002WL085138 V.LAKSHMI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-010-010/237
(KILPALLIPET) 		2905002000NRG23130120233842273 13/01/2023 K.AMSHA 2905002WL085138 K.AMSHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.AMSHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/239
(KILPALLIPET) 		2905002000NRG23130120233842274 13/01/2023 S.RANI 2905002WL085138 S.RANI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.RANI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/245
(KILPALLIPET) 		2905002000NRG23130120233842277 13/01/2023 D.MALLIGA 2905002WL085138 D.MALLIGA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 D.MALLIGA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/256
(KILPALLIPET) 		2905002000NRG23130120233842278 13/01/2023 KALAISELVI 2905002WL085138 KALAISELVI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 KALAISELVI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/258
(KILPALLIPET) 		2905002000NRG23130120233842279 13/01/2023 K.POONGAVANAM 2905002WL085138 K.POONGAVANAM 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.POONGAVANAM STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/261
(KILPALLIPET) 		2905002000NRG23130120233842280 13/01/2023 GEETHA 2905002WL085138 GEETHA 00415 SBIN0015899 190 190 Processed 20/01/2023 019959420 GEETHA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-010-010/285
(KILPALLIPET) 		2905002000NRG23130120233842281 13/01/2023 P.MANGALAM 2905002WL085138 P.MANGALAM 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 P.MANGALAM PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-010-010/315
(KILPALLIPET) 		2905002000NRG23130120233842282 13/01/2023 K.SAROJA 2905002WL085138 K.SAROJA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.SAROJA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/331
(KILPALLIPET) 		2905002000NRG23130120233842284 13/01/2023 P.AMMU 2905002WL085138 P.AMMU 00415 SBIN0015899 760 760 Processed 20/01/2023 019959420 P.AMMU CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23130120233842286 13/01/2023 MALLIGA 2905002WL085138 MALLIGA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 MALLIGA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG23130120233842287 13/01/2023 T.RENUKA 2905002WL085138 T.RENUKA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 T.RENUKA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-010-010/379
(KILPALLIPET) 		2905002000NRG23130120233842288 13/01/2023 M.VENNDA 2905002WL085138 M.VENNDA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 M.VENNDA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23130120233842289 13/01/2023 C.LALITHA 2905002WL085138 C.LALITHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 C.LALITHA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/410
(KILPALLIPET) 		2905002000NRG23130120233842290 13/01/2023 K.Santhi 2905002WL085138 K.Santhi 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.Santhi INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-010-010/420
(KILPALLIPET) 		2905002000NRG23130120233842292 13/01/2023 K.MALLIGA 2905002WL085138 K.MALLIGA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 K.MALLIGA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-010-010/424
(KILPALLIPET) 		2905002000NRG23130120233842293 13/01/2023 M.GOMATHI 2905002WL085138 M.GOMATHI 00415 SBIN0015899 760 760 Processed 20/01/2023 019959420 M.GOMATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG23130120233842294 13/01/2023 S.VARTHAMMAL 2905002WL085138 S.VARTHAMMAL 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.VARTHAMMAL INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23130120233842295 13/01/2023 VASUGI 2905002WL085138 VASUGI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 VASUGI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23130120233842296 13/01/2023 SANTHA 2905002WL085138 SANTHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 SANTHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/452
(KILPALLIPET) 		2905002000NRG23130120233842297 13/01/2023 S.JAYARANI 2905002WL085138 S.JAYARANI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.JAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
48 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG23130120233842298 13/01/2023 JAYAKUMARI 2905002WL085138 JAYAKUMARI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 JAYAKUMARI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23130120233842299 13/01/2023 RADHA 2905002WL085138 RADHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 RADHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-010-010/480
(KILPALLIPET) 		2905002000NRG23130120233842300 13/01/2023 AMUDHA 2905002WL085138 AMUDHA 00415 SBIN0015899 570 570 Processed 20/01/2023 019959420 AMUDHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG23130120233842301 13/01/2023 R.Selvi 2905002WL085138 R.Selvi 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 R.Selvi PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-010-010/505
(KILPALLIPET) 		2905002000NRG23130120233842302 13/01/2023 SAMUNDEESWARI 2905002WL085138 SAMUNDEESWARI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 SAMUNDEESWARI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-010-010/51
(KILPALLIPET) 		2905002000NRG23130120233842303 13/01/2023 R.VASANTHA 2905002WL085138 R.VASANTHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 R.VASANTHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23130120233842304 13/01/2023 R.ABIRAMI 2905002WL085138 R.ABIRAMI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 R.ABIRAMI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23130120233842307 13/01/2023 S.PAVUNAMMAL 2905002WL085138 S.PAVUNAMMAL 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-010/83
(KILPALLIPET) 		2905002000NRG23130120233842308 13/01/2023 S.KASI 2905002WL085138 S.KASI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.KASI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23130120233842309 13/01/2023 S.DHANAM 2905002WL085138 S.DHANAM 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 S.DHANAM STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-024/520
(KILPALLIPET) 		2905002000NRG23130120233842310 13/01/2023 VASANTHI 2905002WL085138 VASANTHI 00415 SBIN0015899 190 190 Processed 20/01/2023 019959420 VASANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-010-024/529
(KILPALLIPET) 		2905002000NRG23130120233842311 13/01/2023 RANJITHA 2905002WL085138 RANJITHA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 RANJITHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-010-024/551
(KILPALLIPET) 		2905002000NRG23130120233842312 13/01/2023 PAVAYALAKSHMI 2905002WL085138 PAVAYALAKSHMI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 PAVAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
61 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23130120233842315 13/01/2023 NAVANETHAM 2905002WL085138 NAVANETHAM 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 NAVANETHAM PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-010-026/503
(KILPALLIPET) 		2905002000NRG23130120233842316 13/01/2023 D.UMA 2905002WL085138 D.UMA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 D.UMA PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23130120233842317 13/01/2023 SAKILA 2905002WL085138 SAKILA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 SAKILA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-010-026/562
(KILPALLIPET) 		2905002000NRG23130120233842319 13/01/2023 SARANYA 2905002WL085138 SARANYA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 SARANYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-010-026/572
(KILPALLIPET) 		2905002000NRG23130120233842320 13/01/2023 NATHIYA 2905002WL085138 NATHIYA 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 NATHIYA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23130120233842321 13/01/2023 GANDHIMATHI 2905002WL085138 GANDHIMATHI 00415 SBIN0015899 950 950 Processed 20/01/2023 019959420 GANDHIMATHI INDIAN BANK(607105)
SubTotal 47310 47310
67 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23130120233842283 13/01/2023 PERUMAL 2905002WL085138 PERUMAL 00468 UBIN0818569 950 950 Processed 20/01/2023 019959420 PERUMAL UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23130120233842323 13/01/2023 DHANAPRIYA 2905002WL085138 DHANAPRIYA 00468 UBIN0818569 1405 1405 Processed 20/01/2023 019959420 DHANAPRIYA UNION BANK OF INDIA(508500)
SubTotal 2355 2355
69 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23130120233842272 13/01/2023 EZHILARASI 2905002WL085138 EZHILARASI 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959420 EZHILARASI PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-010-010/243
(KILPALLIPET) 		2905002000NRG23130120233842275 13/01/2023 VALLIAMMAL 2905002WL085138 VALLIAMMAL 00701 IDIB0PLB001 380 380 Processed 20/01/2023 019959420 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-010-010/54
(KILPALLIPET) 		2905002000NRG23130120233842305 13/01/2023 S.REKHA 2905002WL085138 S.REKHA 00701 IDIB0PLB001 570 570 Processed 20/01/2023 019959420 S.REKHA PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23130120233842306 13/01/2023 UMAMAGESWARI 2905002WL085138 UMAMAGESWARI 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959420 UMAMAGESWARI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23130120233842313 13/01/2023 JAYANTHI 2905002WL085138 JAYANTHI 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959420 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23130120233842322 13/01/2023 RESHA K 2905002WL085138 RESHA K 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959420 RESHA K PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23130120233842328 13/01/2023 SANGEETHA 2905002WL085138 SANGEETHA 00701 IDIB0PLB001 760 760 Processed 20/01/2023 019959420 SANGEETHA UNION BANK OF INDIA(508500)
76 KANIYAMBADI TN-05-002-010-026/620
(KILPALLIPET) 		2905002000NRG23130120233842329 13/01/2023 SANTHI 2905002WL085138 SANTHI 00701 IDIB0PLB001 190 190 Processed 20/01/2023 019959420 SANTHI BANK OF INDIA(508505)
77 KANIYAMBADI TN-05-002-010-026/634
(KILPALLIPET) 		2905002000NRG23130120233842331 13/01/2023 SUMATHI 2905002WL085138 SUMATHI 00701 IDIB0PLB001 950 950 Processed 20/01/2023 019959420 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 6650 6650
Total 65815 65815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1444575 Canara Bank CNRB0001075 KAMMAVANIPET 2280
2 KANIYAMBADI TN2905002_130123APB_FTO_1444575 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
3 KANIYAMBADI TN2905002_130123APB_FTO_1444575 State Bank of India SBIN0000947 VELLORE 950
4 KANIYAMBADI TN2905002_130123APB_FTO_1444575 State Bank of India SBIN0002203 BAGAYAM 570
5 KANIYAMBADI TN2905002_130123APB_FTO_1444575 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3800
6 KANIYAMBADI TN2905002_130123APB_FTO_1444575 State Bank of India SBIN0015899 KILARASAMPATTU 47310
7 KANIYAMBADI TN2905002_130123APB_FTO_1444575 Union Bank of India UBIN0818569 Union Bank of India 2355
8 KANIYAMBADI TN2905002_130123APB_FTO_1444575 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 6650

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