Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030522APB_FTO_176809
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-05-002-014-014/296
(NANJUKONDAPURAM) 		2905002000NRG23030520220128412 03/05/2022 SALAMMAL 2905002WL003408 SALAMMAL 00176 IDIB000K271 1140 1140 Processed 13/05/2022 018427555 SALAMMAL INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-014-014/348
(NANJUKONDAPURAM) 		2905002000NRG23030520220128424 03/05/2022 M VIJAYA 2905002WL003408 M VIJAYA 00176 IDIB000P131 1140 1140 Processed 13/05/2022 018427555 M VIJAYA INDIAN BANK(607105)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-014-014/10
(NANJUKONDAPURAM) 		2905002000NRG23030520220128383 03/05/2022 K.KAMALA 2905002WL003408 K.KAMALA 00415 SBIN0002203 950 950 Processed 13/05/2022 018427555 K.KAMALA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23030520220128398 03/05/2022 PUSHPAGANHI 2905002WL003408 PUSHPAGANHI 00415 SBIN0002203 1140 1140 Processed 13/05/2022 018427555 PUSHPAGANHI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/550
(NANJUKONDAPURAM) 		2905002000NRG23030520220128453 03/05/2022 DEVAKI 2905002WL003408 DEVAKI 00415 SBIN0002203 950 950 Processed 13/05/2022 018427555 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
6 KANIYAMBADI TN-05-002-014-004/576
(NANJUKONDAPURAM) 		2905002000NRG23030520220128359 03/05/2022 AMSHA 2905002WL003408 AMSHA 00415 SBIN0003865 950 950 Processed 13/05/2022 018427555 AMSHA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/352
(NANJUKONDAPURAM) 		2905002000NRG23030520220128426 03/05/2022 P BALAJI 2905002WL003408 P BALAJI 00415 SBIN0003865 950 950 Processed 13/05/2022 018427555 P BALAJI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23030520220128446 03/05/2022 R.MANOGARAN 2905002WL003408 R.MANOGARAN 00415 SBIN0003865 1140 1140 Processed 13/05/2022 018427555 R.MANOGARAN INDIAN BANK(607105)
SubTotal 3040 3040
9 KANIYAMBADI TN-05-002-014-002/547-D
(NANJUKONDAPURAM) 		2905002000NRG23030520220128355 03/05/2022 MUNIYAMMAL 2905002WL003408 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 MUNIYAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-014-002/670
(NANJUKONDAPURAM) 		2905002000NRG23030520220128356 03/05/2022 SUMATHI 2905002WL003408 SUMATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SUMATHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23030520220128361 03/05/2022 SELVI 2905002WL003408 SELVI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 SELVI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23030520220128362 03/05/2022 S.VIJAYA 2905002WL003408 S.VIJAYA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 S.VIJAYA INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23030520220128363 03/05/2022 J.GOWRI 2905002WL003408 J.GOWRI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 J.GOWRI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-004/707
(NANJUKONDAPURAM) 		2905002000NRG23030520220128364 03/05/2022 SARASA 2905002WL003408 SARASA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SARASA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23030520220128365 03/05/2022 K.PADHMA 2905002WL003408 K.PADHMA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 K.PADHMA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-004/712
(NANJUKONDAPURAM) 		2905002000NRG23030520220128366 03/05/2022 SELVI 2905002WL003408 SELVI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SELVI INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23030520220128368 03/05/2022 GOPAL 2905002WL003408 GOPAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 GOPAL STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-004/750
(NANJUKONDAPURAM) 		2905002000NRG23030520220128371 03/05/2022 KANIMOZHI 2905002WL003408 KANIMOZHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 KANIMOZHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23030520220128380 03/05/2022 THANJIAMMA 2905002WL003408 THANJIAMMA 00415 SBIN0015899 760 760 Processed 13/05/2022 018427555 THANJIAMMA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-005/774
(NANJUKONDAPURAM) 		2905002000NRG23030520220128381 03/05/2022 REVATHI 2905002WL003408 REVATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 REVATHI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23030520220128384 03/05/2022 G.PACHIAMMAL 2905002WL003408 G.PACHIAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 G.PACHIAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23030520220128385 03/05/2022 RENU 2905002WL003408 RENU 00415 SBIN0015899 760 760 Processed 13/05/2022 018427555 RENU INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-014-014/142
(NANJUKONDAPURAM) 		2905002000NRG23030520220128386 03/05/2022 M.KANTHA 2905002WL003408 M.KANTHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 M.KANTHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23030520220128387 03/05/2022 S.ADILAKSHMI 2905002WL003408 S.ADILAKSHMI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 S.ADILAKSHMI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23030520220128388 03/05/2022 S.VENDA 2905002WL003408 S.VENDA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.VENDA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23030520220128389 03/05/2022 G.JAYANTHI 2905002WL003408 G.JAYANTHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 G.JAYANTHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23030520220128391 03/05/2022 JAYALAKSHMI 2905002WL003408 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 JAYALAKSHMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/178
(NANJUKONDAPURAM) 		2905002000NRG23030520220128392 03/05/2022 G.MAGESHWARI 2905002WL003408 G.MAGESHWARI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 G.MAGESHWARI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/18
(NANJUKONDAPURAM) 		2905002000NRG23030520220128393 03/05/2022 K.RAJESHWARI 2905002WL003408 K.RAJESHWARI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 K.RAJESHWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23030520220128394 03/05/2022 S.KALIAMMAL 2905002WL003408 S.KALIAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.KALIAMMAL STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23030520220128396 03/05/2022 J.INDIRA 2905002WL003408 J.INDIRA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 J.INDIRA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23030520220128399 03/05/2022 R.MALLIGA 2905002WL003408 R.MALLIGA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 R.MALLIGA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/223
(NANJUKONDAPURAM) 		2905002000NRG23030520220128400 03/05/2022 P.ELLAMMA 2905002WL003408 P.ELLAMMA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 P.ELLAMMA INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-014-014/238
(NANJUKONDAPURAM) 		2905002000NRG23030520220128402 03/05/2022 S.SAROJA 2905002WL003408 S.SAROJA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.SAROJA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/238
(NANJUKONDAPURAM) 		2905002000NRG23030520220128401 03/05/2022 SAMPATH 2905002WL003408 SAMPATH 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SAMPATH STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23030520220128403 03/05/2022 G.THANJIAMMA 2905002WL003408 G.THANJIAMMA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 G.THANJIAMMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23030520220128404 03/05/2022 R.KASI AMMAL 2905002WL003408 R.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 R.KASI AMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/245
(NANJUKONDAPURAM) 		2905002000NRG23030520220128405 03/05/2022 MEGHALA 2905002WL003408 MEGHALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 MEGHALA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/262
(NANJUKONDAPURAM) 		2905002000NRG23030520220128406 03/05/2022 GOMATHI 2905002WL003408 GOMATHI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 GOMATHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23030520220128407 03/05/2022 INDIRA 2905002WL003408 INDIRA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 INDIRA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23030520220128408 03/05/2022 LAKSHMI 2905002WL003408 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 LAKSHMI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23030520220128409 03/05/2022 TAMILSELVI 2905002WL003408 TAMILSELVI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 TAMILSELVI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23030520220128410 03/05/2022 VALLIAMMAL 2905002WL003408 VALLIAMMAL 00415 SBIN0015899 760 760 Processed 13/05/2022 018427555 VALLIAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/297
(NANJUKONDAPURAM) 		2905002000NRG23030520220128413 03/05/2022 SANTHI 2905002WL003408 SANTHI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 SANTHI INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-014-014/301
(NANJUKONDAPURAM) 		2905002000NRG23030520220128414 03/05/2022 UNNAMALAI 2905002WL003408 UNNAMALAI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 UNNAMALAI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/314
(NANJUKONDAPURAM) 		2905002000NRG23030520220128415 03/05/2022 MUNIYAMMAL 2905002WL003408 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 MUNIYAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23030520220128416 03/05/2022 SAGUNTHALA 2905002WL003408 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SAGUNTHALA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/317
(NANJUKONDAPURAM) 		2905002000NRG23030520220128417 03/05/2022 ANNAMALAI 2905002WL003408 ANNAMALAI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 ANNAMALAI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/32
(NANJUKONDAPURAM) 		2905002000NRG23030520220128418 03/05/2022 AMSAVENI 2905002WL003408 AMSAVENI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 AMSAVENI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23030520220128420 03/05/2022 M.TAMILSELVI 2905002WL003408 M.TAMILSELVI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 M.TAMILSELVI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/340
(NANJUKONDAPURAM) 		2905002000NRG23030520220128421 03/05/2022 VANNAMAIL 2905002WL003408 VANNAMAIL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 VANNAMAIL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/344
(NANJUKONDAPURAM) 		2905002000NRG23030520220128422 03/05/2022 SANTHI 2905002WL003408 SANTHI 00415 SBIN0015899 1140 1140 Rejected 16/05/2022 018427555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KANIYAMBADI TN-05-002-014-014/345
(NANJUKONDAPURAM) 		2905002000NRG23030520220128423 03/05/2022 D.TAMILSELVI 2905002WL003408 D.TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 D.TAMILSELVI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/351
(NANJUKONDAPURAM) 		2905002000NRG23030520220128425 03/05/2022 LAKSHMI 2905002WL003408 LAKSHMI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 LAKSHMI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/354
(NANJUKONDAPURAM) 		2905002000NRG23030520220128428 03/05/2022 K.JOTHI 2905002WL003408 K.JOTHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 K.JOTHI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/354
(NANJUKONDAPURAM) 		2905002000NRG23030520220128427 03/05/2022 RAJAKUMARI 2905002WL003408 RAJAKUMARI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 RAJAKUMARI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/355
(NANJUKONDAPURAM) 		2905002000NRG23030520220128429 03/05/2022 M.ANANDHA 2905002WL003408 M.ANANDHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 M.ANANDHA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/356
(NANJUKONDAPURAM) 		2905002000NRG23030520220128430 03/05/2022 D.JAMUNA 2905002WL003408 D.JAMUNA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 D.JAMUNA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/374
(NANJUKONDAPURAM) 		2905002000NRG23030520220128431 03/05/2022 G.SELVI 2905002WL003408 G.SELVI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 G.SELVI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/377
(NANJUKONDAPURAM) 		2905002000NRG23030520220128432 03/05/2022 K.SELVI 2905002WL003408 K.SELVI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 K.SELVI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/383
(NANJUKONDAPURAM) 		2905002000NRG23030520220128433 03/05/2022 V.GEETHA 2905002WL003408 V.GEETHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 V.GEETHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/391
(NANJUKONDAPURAM) 		2905002000NRG23030520220128434 03/05/2022 S.KOTEESWARI 2905002WL003408 S.KOTEESWARI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.KOTEESWARI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/398
(NANJUKONDAPURAM) 		2905002000NRG23030520220128435 03/05/2022 SATHYA 2905002WL003408 SATHYA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SATHYA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/407
(NANJUKONDAPURAM) 		2905002000NRG23030520220128437 03/05/2022 G.KASIAMMAL 2905002WL003408 G.KASIAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 G.KASIAMMAL STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/408
(NANJUKONDAPURAM) 		2905002000NRG23030520220128438 03/05/2022 G.CHINNAPONNU 2905002WL003408 G.CHINNAPONNU 00415 SBIN0015899 760 760 Processed 13/05/2022 018427555 G.CHINNAPONNU STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/410
(NANJUKONDAPURAM) 		2905002000NRG23030520220128439 03/05/2022 THENMOZHI 2905002WL003408 THENMOZHI 00415 SBIN0015899 1686 1686 Processed 13/05/2022 018427555 THENMOZHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/412
(NANJUKONDAPURAM) 		2905002000NRG23030520220128440 03/05/2022 M.PACHIYAMMA 2905002WL003408 M.PACHIYAMMA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 M.PACHIYAMMA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/413
(NANJUKONDAPURAM) 		2905002000NRG23030520220128441 03/05/2022 H.RAJESWARI 2905002WL003408 H.RAJESWARI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 H.RAJESWARI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/420
(NANJUKONDAPURAM) 		2905002000NRG23030520220128442 03/05/2022 Asokan 2905002WL003408 Asokan 00415 SBIN0015899 570 570 Processed 13/05/2022 018427555 Asokan STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/425
(NANJUKONDAPURAM) 		2905002000NRG23030520220128443 03/05/2022 VALLI 2905002WL003408 VALLI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 VALLI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/429
(NANJUKONDAPURAM) 		2905002000NRG23030520220128444 03/05/2022 JAMUNA 2905002WL003408 JAMUNA 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 JAMUNA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/452
(NANJUKONDAPURAM) 		2905002000NRG23030520220128445 03/05/2022 CHINNAKULANTHAI 2905002WL003408 CHINNAKULANTHAI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 CHINNAKULANTHAI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/52
(NANJUKONDAPURAM) 		2905002000NRG23030520220128447 03/05/2022 G.SUMATHI 2905002WL003408 G.SUMATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 G.SUMATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/532
(NANJUKONDAPURAM) 		2905002000NRG23030520220128448 03/05/2022 T TAMILSELVI 2905002WL003408 T TAMILSELVI 00415 SBIN0015899 1140 1140 Rejected 16/05/2022 018427555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KANIYAMBADI TN-05-002-014-014/534
(NANJUKONDAPURAM) 		2905002000NRG23030520220128449 03/05/2022 P.PRIYA 2905002WL003408 P.PRIYA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 P.PRIYA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/540-A
(NANJUKONDAPURAM) 		2905002000NRG23030520220128451 03/05/2022 CHANDIRA 2905002WL003408 CHANDIRA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 CHANDIRA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/546
(NANJUKONDAPURAM) 		2905002000NRG23030520220128452 03/05/2022 SUMATHI 2905002WL003408 SUMATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 SUMATHI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/552
(NANJUKONDAPURAM) 		2905002000NRG23030520220128454 03/05/2022 M.SASIKALA 2905002WL003408 M.SASIKALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 M.SASIKALA STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/556-A
(NANJUKONDAPURAM) 		2905002000NRG23030520220128455 03/05/2022 PAPPATHI 2905002WL003408 PAPPATHI 00415 SBIN0015899 950 950 Processed 13/05/2022 018427555 PAPPATHI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/557-A
(NANJUKONDAPURAM) 		2905002000NRG23030520220128456 03/05/2022 UMA 2905002WL003408 UMA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 UMA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/610
(NANJUKONDAPURAM) 		2905002000NRG23030520220128457 03/05/2022 E.GANGA 2905002WL003408 E.GANGA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 E.GANGA INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-014-014/79
(NANJUKONDAPURAM) 		2905002000NRG23030520220128459 03/05/2022 T.NIRAMALA 2905002WL003408 T.NIRAMALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 T.NIRAMALA STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/80
(NANJUKONDAPURAM) 		2905002000NRG23030520220128460 03/05/2022 K.LATHA 2905002WL003408 K.LATHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 K.LATHA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/81
(NANJUKONDAPURAM) 		2905002000NRG23030520220128461 03/05/2022 K.VIMALA 2905002WL003408 K.VIMALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 K.VIMALA STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/82
(NANJUKONDAPURAM) 		2905002000NRG23030520220128462 03/05/2022 R.SANTHI 2905002WL003408 R.SANTHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 R.SANTHI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/83
(NANJUKONDAPURAM) 		2905002000NRG23030520220128463 03/05/2022 J.PARVATHI 2905002WL003408 J.PARVATHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 J.PARVATHI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/86-B
(NANJUKONDAPURAM) 		2905002000NRG23030520220128465 03/05/2022 MEENACHI 2905002WL003408 MEENACHI 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 MEENACHI STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/87
(NANJUKONDAPURAM) 		2905002000NRG23030520220128466 03/05/2022 T.KAVITHA 2905002WL003408 T.KAVITHA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 T.KAVITHA STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-014-014/88
(NANJUKONDAPURAM) 		2905002000NRG23030520220128467 03/05/2022 C.SAROJA 2905002WL003408 C.SAROJA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 C.SAROJA STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/89
(NANJUKONDAPURAM) 		2905002000NRG23030520220128470 03/05/2022 S.PARIMALA 2905002WL003408 S.PARIMALA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.PARIMALA STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/9
(NANJUKONDAPURAM) 		2905002000NRG23030520220128471 03/05/2022 S.CHITHRA 2905002WL003408 S.CHITHRA 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.CHITHRA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23030520220128472 03/05/2022 KASIYAMMAL 2905002WL003408 KASIYAMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 KASIYAMMAL STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/91
(NANJUKONDAPURAM) 		2905002000NRG23030520220128473 03/05/2022 S.KASI AMMAL 2905002WL003408 S.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 S.KASI AMMAL STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23030520220128474 03/05/2022 M.KASI AMMAL 2905002WL003408 M.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 13/05/2022 018427555 M.KASI AMMAL STATE BANK OF INDIA(508548)
SubTotal 92696 92696
Total 101056 101056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030522APB_FTO_176809 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_030522APB_FTO_176809 Indian Bank IDIB000P131 PENNATHUR 1140
3 KANIYAMBADI TN2905002_030522APB_FTO_176809 State Bank of India SBIN0002203 BAGAYAM 3040
4 KANIYAMBADI TN2905002_030522APB_FTO_176809 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3040
5 KANIYAMBADI TN2905002_030522APB_FTO_176809 State Bank of India SBIN0015899 KILARASAMPATTU 92696

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