Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_261222APB_FTO_1343390
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 KALASAPAKKAM TN-06-005-003-003/302-A
(Anaivady) 		2906005000NRG23261220224117897 26/12/2022 Parvathi 2906005WL094902 Parvathi 00176 IDIB000T085 1686 1686 Processed 06/02/2023 017254729 Parvathi INDIAN BANK(607105)
SubTotal 1686 1686
2 KALASAPAKKAM TN-06-005-003-005/501-A
(Anaivady) 		2906005000NRG23261220224117954 26/12/2022 Rajeshwari 2906005WL094902 Rajeshwari 00415 SBIN0000264 1440 1440 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-003-003/100-A
(Anaivady) 		2906005000NRG23261220224117854 26/12/2022 Saroja 2906005WL094902 Saroja 00415 SBIN0005356 1200 1200 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/102-A
(Anaivady) 		2906005000NRG23261220224117855 26/12/2022 Annapoorani 2906005WL094902 Annapoorani 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Annapoorani STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-003-003/11-A
(Anaivady) 		2906005000NRG23261220224117856 26/12/2022 Banumathi 2906005WL094902 Banumathi 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Banumathi PALLAVAN GRAMA BANK(607052)
6 KALASAPAKKAM TN-06-005-003-003/120-A
(Anaivady) 		2906005000NRG23261220224117857 26/12/2022 Alamelu 2906005WL094902 Alamelu 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Alamelu STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-003-003/139-A
(Anaivady) 		2906005000NRG23261220224117859 26/12/2022 Jayapriya 2906005WL094902 Jayapriya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Jayapriya STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-003-003/151-A
(Anaivady) 		2906005000NRG23261220224117860 26/12/2022 Anjali 2906005WL094902 Anjali 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALASAPAKKAM TN-06-005-003-003/154-A
(Anaivady) 		2906005000NRG23261220224117861 26/12/2022 Parvathi 2906005WL094902 Parvathi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Parvathi STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/155-A
(Anaivady) 		2906005000NRG23261220224117862 26/12/2022 Kirubagaran 2906005WL094902 Kirubagaran 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Kirubagaran STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-003-003/156-A
(Anaivady) 		2906005000NRG23261220224117863 26/12/2022 Porkalai 2906005WL094902 Porkalai 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Porkalai STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-003-003/16-A
(Anaivady) 		2906005000NRG23261220224117864 26/12/2022 Annamalai 2906005WL094902 Annamalai 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Annamalai STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-003-003/162-A
(Anaivady) 		2906005000NRG23261220224117865 26/12/2022 M.Rukmani 2906005WL094902 M.Rukmani 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 M.Rukmani STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-003-003/164-A
(Anaivady) 		2906005000NRG23261220224117866 26/12/2022 Kannammal 2906005WL094902 Kannammal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Kannammal STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-003-003/165-A
(Anaivady) 		2906005000NRG23261220224117867 26/12/2022 Sumathi 2906005WL094902 Sumathi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sumathi INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-003-003/17-A
(Anaivady) 		2906005000NRG23261220224117868 26/12/2022 Pushpa 2906005WL094902 Pushpa 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-003-003/170-A
(Anaivady) 		2906005000NRG23261220224117869 26/12/2022 Sargunam 2906005WL094902 Sargunam 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Sargunam STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-003-003/174-A
(Anaivady) 		2906005000NRG23261220224117870 26/12/2022 Thilaga 2906005WL094902 Thilaga 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Thilaga STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-003-003/176-A
(Anaivady) 		2906005000NRG23261220224117871 26/12/2022 Malar 2906005WL094902 Malar 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Malar STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-003-003/179-A
(Anaivady) 		2906005000NRG23261220224117872 26/12/2022 Anbu 2906005WL094902 Anbu 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Anbu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALASAPAKKAM TN-06-005-003-003/180-A
(Anaivady) 		2906005000NRG23261220224117873 26/12/2022 Andal 2906005WL094902 Andal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Andal STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-003-003/183-A
(Anaivady) 		2906005000NRG23261220224117874 26/12/2022 Parasakthi 2906005WL094902 Parasakthi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Parasakthi STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-003-003/188-A
(Anaivady) 		2906005000NRG23261220224117875 26/12/2022 Vittabai 2906005WL094902 Vittabai 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Vittabai STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-003-003/20-A
(Anaivady) 		2906005000NRG23261220224117876 26/12/2022 Loganayagi 2906005WL094902 Loganayagi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALASAPAKKAM TN-06-005-003-003/213-A
(Anaivady) 		2906005000NRG23261220224117877 26/12/2022 Malliga 2906005WL094902 Malliga 00415 SBIN0005356 720 720 Processed 06/02/2023 017254729 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-003-003/216-A
(Anaivady) 		2906005000NRG23261220224117878 26/12/2022 Mahila 2906005WL094902 Mahila 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Mahila STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-003-003/219-A
(Anaivady) 		2906005000NRG23261220224117879 26/12/2022 Rajakumari 2906005WL094902 Rajakumari 00415 SBIN0005356 843 843 Processed 06/02/2023 017254729 Rajakumari STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-003-003/228-A
(Anaivady) 		2906005000NRG23261220224117880 26/12/2022 Anandhi 2906005WL094902 Anandhi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALASAPAKKAM TN-06-005-003-003/234-A
(Anaivady) 		2906005000NRG23261220224117881 26/12/2022 Rohini 2906005WL094902 Rohini 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Rohini STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-003-003/236-A
(Anaivady) 		2906005000NRG23261220224117882 26/12/2022 Thirunavukarasu 2906005WL094902 Thirunavukarasu 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Thirunavukarasu STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-003-003/240-A
(Anaivady) 		2906005000NRG23261220224117883 26/12/2022 Malar 2906005WL094902 Malar 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Malar STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-003-003/241-A
(Anaivady) 		2906005000NRG23261220224117884 26/12/2022 Chandran 2906005WL094902 Chandran 00415 SBIN0005356 1200 1200 Processed 06/02/2023 017254729 Chandran STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-003-003/242-A
(Anaivady) 		2906005000NRG23261220224117885 26/12/2022 Boomadevi 2906005WL094902 Boomadevi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Boomadevi BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-003-003/244-A
(Anaivady) 		2906005000NRG23261220224117886 26/12/2022 Thamilselvi 2906005WL094902 Thamilselvi 00415 SBIN0005356 960 960 Processed 06/02/2023 017254729 Thamilselvi STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-003-003/257-A
(Anaivady) 		2906005000NRG23261220224117887 26/12/2022 Valarmathi 2906005WL094902 Valarmathi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Valarmathi STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-003-003/258-A
(Anaivady) 		2906005000NRG23261220224117888 26/12/2022 Baby 2906005WL094902 Baby 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Baby STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-003-003/260-A
(Anaivady) 		2906005000NRG23261220224117889 26/12/2022 Jeyanthi 2906005WL094902 Jeyanthi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Jeyanthi STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-003-003/262-A
(Anaivady) 		2906005000NRG23261220224117890 26/12/2022 Rani 2906005WL094902 Rani 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-003-003/263-A
(Anaivady) 		2906005000NRG23261220224117891 26/12/2022 Thanabal 2906005WL094902 Thanabal 00415 SBIN0005356 281 281 Processed 06/02/2023 017254729 Thanabal STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-003-003/264-A
(Anaivady) 		2906005000NRG23261220224117892 26/12/2022 Sownthari 2906005WL094902 Sownthari 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sownthari PALLAVAN GRAMA BANK(607052)
41 KALASAPAKKAM TN-06-005-003-003/276-A
(Anaivady) 		2906005000NRG23261220224117893 26/12/2022 Selvi 2906005WL094902 Selvi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-003-003/278-A
(Anaivady) 		2906005000NRG23261220224117894 26/12/2022 Selvi 2906005WL094902 Selvi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-003-003/296-A
(Anaivady) 		2906005000NRG23261220224117896 26/12/2022 Bathma 2906005WL094902 Bathma 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALASAPAKKAM TN-06-005-003-003/308-A
(Anaivady) 		2906005000NRG23261220224117898 26/12/2022 Lakshmi 2906005WL094902 Lakshmi 00415 SBIN0005356 960 960 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-003-003/31-A
(Anaivady) 		2906005000NRG23261220224117899 26/12/2022 Jegannathan 2906005WL094902 Jegannathan 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Jegannathan STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-003-003/313-A
(Anaivady) 		2906005000NRG23261220224117900 26/12/2022 RAMANI 2906005WL094902 RAMANI 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALASAPAKKAM TN-06-005-003-003/318-A
(Anaivady) 		2906005000NRG23261220224117901 26/12/2022 Kamatchi 2906005WL094902 Kamatchi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Kamatchi STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-003-003/322-A
(Anaivady) 		2906005000NRG23261220224117902 26/12/2022 Ellammal 2906005WL094902 Ellammal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Ellammal STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-003-003/323-A
(Anaivady) 		2906005000NRG23261220224117903 26/12/2022 Perumal 2906005WL094902 Perumal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Perumal STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-003-003/335-A
(Anaivady) 		2906005000NRG23261220224117904 26/12/2022 Bathmavathi 2906005WL094902 Bathmavathi 00415 SBIN0005356 720 720 Processed 06/02/2023 017254729 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALASAPAKKAM TN-06-005-003-003/336-A
(Anaivady) 		2906005000NRG23261220224117905 26/12/2022 Malliga 2906005WL094902 Malliga 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-003-003/340-A
(Anaivady) 		2906005000NRG23261220224117906 26/12/2022 Manjula 2906005WL094902 Manjula 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Manjula STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-003-003/344-A
(Anaivady) 		2906005000NRG23261220224117907 26/12/2022 Sathya 2906005WL094902 Sathya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-003-003/350-A
(Anaivady) 		2906005000NRG23261220224117908 26/12/2022 Gottaiyapapn 2906005WL094902 Gottaiyapapn 00415 SBIN0005356 960 960 Processed 06/02/2023 017254729 Gottaiyapapn STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-003-003/36-A
(Anaivady) 		2906005000NRG23261220224117909 26/12/2022 Kannappan 2906005WL094902 Kannappan 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Kannappan STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-003-003/363-A
(Anaivady) 		2906005000NRG23261220224117910 26/12/2022 Muniyammal 2906005WL094902 Muniyammal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-003-003/369-A
(Anaivady) 		2906005000NRG23261220224117911 26/12/2022 Indirani 2906005WL094902 Indirani 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Indirani STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-003-003/37-A
(Anaivady) 		2906005000NRG23261220224117912 26/12/2022 Usha 2906005WL094902 Usha 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Usha STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-003-003/371-A
(Anaivady) 		2906005000NRG23261220224117913 26/12/2022 Suganya 2906005WL094902 Suganya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Suganya STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-003-003/38-A
(Anaivady) 		2906005000NRG23261220224117915 26/12/2022 Subathira 2906005WL094902 Subathira 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Subathira STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-003-003/39-A
(Anaivady) 		2906005000NRG23261220224117916 26/12/2022 Sankar 2906005WL094902 Sankar 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Sankar STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-003-003/393-A
(Anaivady) 		2906005000NRG23261220224117917 26/12/2022 Kalaiselvi 2906005WL094902 Kalaiselvi 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Kalaiselvi STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-003-003/394-A
(Anaivady) 		2906005000NRG23261220224117918 26/12/2022 Gowri 2906005WL094902 Gowri 00415 SBIN0005356 240 240 Processed 06/02/2023 017254729 Gowri STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-003-003/395-A
(Anaivady) 		2906005000NRG23261220224117919 26/12/2022 Kanjana 2906005WL094902 Kanjana 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Kanjana STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-003-003/398-A
(Anaivady) 		2906005000NRG23261220224117920 26/12/2022 Santhosh 2906005WL094902 Santhosh 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Santhosh STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-003-003/412-A
(Anaivady) 		2906005000NRG23261220224117921 26/12/2022 Ramya 2906005WL094902 Ramya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Ramya AXIS BANK(607153)
67 KALASAPAKKAM TN-06-005-003-003/420-A
(Anaivady) 		2906005000NRG23261220224117922 26/12/2022 Kamsala 2906005WL094902 Kamsala 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Kamsala STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-003-003/424-A
(Anaivady) 		2906005000NRG23261220224117923 26/12/2022 Jeyavelu 2906005WL094902 Jeyavelu 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Jeyavelu PUNJAB NATIONAL BANK(508568)
69 KALASAPAKKAM TN-06-005-003-003/424-A
(Anaivady) 		2906005000NRG23261220224117924 26/12/2022 Sakthi 2906005WL094902 Sakthi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sakthi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-003-003/425-A
(Anaivady) 		2906005000NRG23261220224117925 26/12/2022 Barathi 2906005WL094902 Barathi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Barathi INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-003-003/436-A
(Anaivady) 		2906005000NRG23261220224117926 26/12/2022 Sathya 2906005WL094902 Sathya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-003-003/440-A
(Anaivady) 		2906005000NRG23261220224117927 26/12/2022 Muniyammal 2906005WL094902 Muniyammal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-003-003/443-A
(Anaivady) 		2906005000NRG23261220224117928 26/12/2022 Mala 2906005WL094902 Mala 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Mala STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-003-003/453-A
(Anaivady) 		2906005000NRG23261220224117929 26/12/2022 Elumalai 2906005WL094902 Elumalai 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Elumalai STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-003-003/456-A
(Anaivady) 		2906005000NRG23261220224117930 26/12/2022 Nadhiya 2906005WL094902 Nadhiya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALASAPAKKAM TN-06-005-003-003/463-A
(Anaivady) 		2906005000NRG23261220224117931 26/12/2022 Buvaneshwari 2906005WL094902 Buvaneshwari 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Buvaneshwari STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-003-003/48-A
(Anaivady) 		2906005000NRG23261220224117932 26/12/2022 Unnamalai 2906005WL094902 Unnamalai 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Unnamalai STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-003-003/515-A
(Anaivady) 		2906005000NRG23261220224117933 26/12/2022 Muniyandi 2906005WL094902 Muniyandi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Muniyandi STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-003-003/53-A
(Anaivady) 		2906005000NRG23261220224117934 26/12/2022 Palani 2906005WL094902 Palani 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Palani STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-003-003/64-A
(Anaivady) 		2906005000NRG23261220224117935 26/12/2022 Vallal 2906005WL094902 Vallal 00415 SBIN0005356 480 480 Processed 06/02/2023 017254729 Vallal INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-003-003/72-A
(Anaivady) 		2906005000NRG23261220224117936 26/12/2022 Ramadevi 2906005WL094902 Ramadevi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Ramadevi STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-003-003/77-A
(Anaivady) 		2906005000NRG23261220224117937 26/12/2022 Vellai 2906005WL094902 Vellai 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Vellai STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-003-003/82-A
(Anaivady) 		2906005000NRG23261220224117938 26/12/2022 Muniyammal 2906005WL094902 Muniyammal 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-003-003/83-A
(Anaivady) 		2906005000NRG23261220224117939 26/12/2022 Lalitha 2906005WL094902 Lalitha 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Lalitha BANK OF INDIA(508505)
85 KALASAPAKKAM TN-06-005-003-003/87-A
(Anaivady) 		2906005000NRG23261220224117940 26/12/2022 Silambarasan 2906005WL094902 Silambarasan 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Silambarasan STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-003-003/89-A
(Anaivady) 		2906005000NRG23261220224117941 26/12/2022 Elumalai 2906005WL094902 Elumalai 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Elumalai STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-003-003/90-A
(Anaivady) 		2906005000NRG23261220224117942 26/12/2022 Karthigeyan 2906005WL094902 Karthigeyan 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Karthigeyan STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-003-003/92-A
(Anaivady) 		2906005000NRG23261220224117943 26/12/2022 Ponnammal 2906005WL094902 Ponnammal 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Ponnammal STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-003-004/472-A
(Anaivady) 		2906005000NRG23261220224117944 26/12/2022 Saritha 2906005WL094902 Saritha 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Saritha STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-003-004/477-A
(Anaivady) 		2906005000NRG23261220224117945 26/12/2022 Amutha 2906005WL094902 Amutha 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Amutha STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-003-004/485-A
(Anaivady) 		2906005000NRG23261220224117946 26/12/2022 Sivaprakasam 2906005WL094902 Sivaprakasam 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sivaprakasam STATE BANK OF INDIA(508548)
92 KALASAPAKKAM TN-06-005-003-004/491-A
(Anaivady) 		2906005000NRG23261220224117947 26/12/2022 Dharabai 2906005WL094902 Dharabai 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Dharabai INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-003-004/524-A
(Anaivady) 		2906005000NRG23261220224117948 26/12/2022 Hemamalini 2906005WL094902 Hemamalini 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Hemamalini INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-003-004/526-A
(Anaivady) 		2906005000NRG23261220224117949 26/12/2022 Sanmugam 2906005WL094902 Sanmugam 00415 SBIN0005356 1686 1686 Processed 06/02/2023 017254729 Sanmugam ICICI BANK LTD(508534)
95 KALASAPAKKAM TN-06-005-003-004/533-A
(Anaivady) 		2906005000NRG23261220224117950 26/12/2022 Devi 2906005WL094902 Devi 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Devi INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-003-004/534-A
(Anaivady) 		2906005000NRG23261220224117951 26/12/2022 Sounthariya 2906005WL094902 Sounthariya 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Sounthariya INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-003-005/467-A
(Anaivady) 		2906005000NRG23261220224117952 26/12/2022 Anchali 2906005WL094902 Anchali 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Anchali STATE BANK OF INDIA(508548)
98 KALASAPAKKAM TN-06-005-003-005/487-A
(Anaivady) 		2906005000NRG23261220224117953 26/12/2022 Papitha 2906005WL094902 Papitha 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Papitha BANK OF INDIA(508505)
99 KALASAPAKKAM TN-06-005-003-005/514-A
(Anaivady) 		2906005000NRG23261220224117955 26/12/2022 Jagatheeshwari 2906005WL094902 Jagatheeshwari 00415 SBIN0005356 1440 1440 Processed 06/02/2023 017254729 Jagatheeshwari STATE BANK OF INDIA(508548)
SubTotal 136094 136094
Total 139220 139220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_261222APB_FTO_1343390 Indian Bank IDIB000T085 THONDARAMPATTU 1686
2 KALASAPAKKAM TN2906005_261222APB_FTO_1343390 State Bank of India SBIN0000264 POLUR 1440
3 KALASAPAKKAM TN2906005_261222APB_FTO_1343390 State Bank of India SBIN0005356 Polur 20184
4 KALASAPAKKAM TN2906005_261222APB_FTO_1343390 State Bank of India SBIN0005356 POLUR ADB 115910

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