Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_260922APB_FTO_924578
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 VELLORE TN-05-001-003-003/215
(ANPOONDI) 		2905001000NRG23260920222550386 26/09/2022 Amsaveni 2905001WL052990 Amsaveni 00048 BKID0008372 960 960 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VELLORE TN-05-001-003-003/413
(ANPOONDI) 		2905001000NRG23260920222550421 26/09/2022 Dhanalakshmi 2905001WL052990 Dhanalakshmi 00048 BKID0008372 1405 1405 Processed 12/10/2022 030361657 Dhanalakshmi BANK OF INDIA(508505)
SubTotal 2365 2365
3 VELLORE TN-05-001-003-003/33
(ANPOONDI) 		2905001000NRG23260920222550414 26/09/2022 Mannan.P 2905001WL052990 Mannan.P 00089 CBIN0284974 960 960 Processed 12/10/2022 030361657 Mannan.P CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
4 VELLORE TN-05-001-003-002/104-C
(ANPOONDI) 		2905001000NRG23260920222550333 26/09/2022 Shanthi 2905001WL052990 Shanthi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
5 VELLORE TN-05-001-003-003/1
(ANPOONDI) 		2905001000NRG23260920222550339 26/09/2022 Rukkumani 2905001WL052990 Rukkumani 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Rukkumani BANK OF INDIA(508505)
6 VELLORE TN-05-001-003-003/10
(ANPOONDI) 		2905001000NRG23260920222550340 26/09/2022 Valarmathi 2905001WL052990 Valarmathi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Valarmathi STATE BANK OF INDIA(508548)
7 VELLORE TN-05-001-003-003/100
(ANPOONDI) 		2905001000NRG23260920222550341 26/09/2022 Saroja 2905001WL052990 Saroja 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Saroja STATE BANK OF INDIA(508548)
8 VELLORE TN-05-001-003-003/101
(ANPOONDI) 		2905001000NRG23260920222550342 26/09/2022 Muniyammal 2905001WL052990 Muniyammal 00415 SBIN0007126 960 960 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VELLORE TN-05-001-003-003/11
(ANPOONDI) 		2905001000NRG23260920222550344 26/09/2022 Ambika.P 2905001WL052990 Ambika.P 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Ambika.P STATE BANK OF INDIA(508548)
10 VELLORE TN-05-001-003-003/12
(ANPOONDI) 		2905001000NRG23260920222550345 26/09/2022 Rani 2905001WL052990 Rani 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Rani BANK OF INDIA(508505)
11 VELLORE TN-05-001-003-003/13
(ANPOONDI) 		2905001000NRG23260920222550346 26/09/2022 Kannammal.K 2905001WL052990 Kannammal.K 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kannammal.K BANK OF INDIA(508505)
12 VELLORE TN-05-001-003-003/14
(ANPOONDI) 		2905001000NRG23260920222550348 26/09/2022 Kasi 2905001WL052990 Kasi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kasi CENTRAL BANK OF INDIA(607115)
13 VELLORE TN-05-001-003-003/141
(ANPOONDI) 		2905001000NRG23260920222550349 26/09/2022 Amutha.P 2905001WL052990 Amutha.P 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Amutha.P STATE BANK OF INDIA(508548)
14 VELLORE TN-05-001-003-003/143
(ANPOONDI) 		2905001000NRG23260920222550350 26/09/2022 Vellachi.S 2905001WL052990 Vellachi.S 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vellachi.S BANK OF INDIA(508505)
15 VELLORE TN-05-001-003-003/144
(ANPOONDI) 		2905001000NRG23260920222550351 26/09/2022 Saraswathi.K 2905001WL052990 Saraswathi.K 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Saraswathi.K BANK OF INDIA(508505)
16 VELLORE TN-05-001-003-003/146
(ANPOONDI) 		2905001000NRG23260920222550352 26/09/2022 Myla.M 2905001WL052990 Myla.M 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Myla.M STATE BANK OF INDIA(508548)
17 VELLORE TN-05-001-003-003/147
(ANPOONDI) 		2905001000NRG23260920222550353 26/09/2022 Koteeswari.M 2905001WL052990 Koteeswari.M 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Koteeswari.M STATE BANK OF INDIA(508548)
18 VELLORE TN-05-001-003-003/148
(ANPOONDI) 		2905001000NRG23260920222550354 26/09/2022 Selvi 2905001WL052990 Selvi 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Selvi BANK OF INDIA(508505)
19 VELLORE TN-05-001-003-003/150
(ANPOONDI) 		2905001000NRG23260920222550356 26/09/2022 Vijaya 2905001WL052990 Vijaya 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vijaya PALLAVAN GRAMA BANK(607052)
20 VELLORE TN-05-001-003-003/151
(ANPOONDI) 		2905001000NRG23260920222550357 26/09/2022 Chinnaponnu.G 2905001WL052990 Chinnaponnu.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Chinnaponnu.G STATE BANK OF INDIA(508548)
21 VELLORE TN-05-001-003-003/152
(ANPOONDI) 		2905001000NRG23260920222550358 26/09/2022 Santhi 2905001WL052990 Santhi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Santhi STATE BANK OF INDIA(508548)
22 VELLORE TN-05-001-003-003/154
(ANPOONDI) 		2905001000NRG23260920222550359 26/09/2022 Kannamma 2905001WL052990 Kannamma 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kannamma BANK OF INDIA(508505)
23 VELLORE TN-05-001-003-003/155
(ANPOONDI) 		2905001000NRG23260920222550360 26/09/2022 Gangabhai.P 2905001WL052990 Gangabhai.P 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Gangabhai.P STATE BANK OF INDIA(508548)
24 VELLORE TN-05-001-003-003/156
(ANPOONDI) 		2905001000NRG23260920222550361 26/09/2022 Selvi.M 2905001WL052990 Selvi.M 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Selvi.M STATE BANK OF INDIA(508548)
25 VELLORE TN-05-001-003-003/157
(ANPOONDI) 		2905001000NRG23260920222550362 26/09/2022 S.Ramakka 2905001WL052990 S.Ramakka 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 S.Ramakka STATE BANK OF INDIA(508548)
26 VELLORE TN-05-001-003-003/159
(ANPOONDI) 		2905001000NRG23260920222550363 26/09/2022 Selvi 2905001WL052990 Selvi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
27 VELLORE TN-05-001-003-003/16
(ANPOONDI) 		2905001000NRG23260920222550364 26/09/2022 Govindhammal 2905001WL052990 Govindhammal 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Govindhammal STATE BANK OF INDIA(508548)
28 VELLORE TN-05-001-003-003/17
(ANPOONDI) 		2905001000NRG23260920222550366 26/09/2022 Lakshmi.V 2905001WL052990 Lakshmi.V 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Lakshmi.V STATE BANK OF INDIA(508548)
29 VELLORE TN-05-001-003-003/172
(ANPOONDI) 		2905001000NRG23260920222550367 26/09/2022 Usharani 2905001WL052990 Usharani 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Usharani CENTRAL BANK OF INDIA(607115)
30 VELLORE TN-05-001-003-003/181
(ANPOONDI) 		2905001000NRG23260920222550368 26/09/2022 Inipatham 2905001WL052990 Inipatham 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Inipatham STATE BANK OF INDIA(508548)
31 VELLORE TN-05-001-003-003/182
(ANPOONDI) 		2905001000NRG23260920222550369 26/09/2022 Nalini.V 2905001WL052990 Nalini.V 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Nalini.V STATE BANK OF INDIA(508548)
32 VELLORE TN-05-001-003-003/188
(ANPOONDI) 		2905001000NRG23260920222550370 26/09/2022 Menaka.V 2905001WL052990 Menaka.V 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Menaka.V BANK OF INDIA(508505)
33 VELLORE TN-05-001-003-003/189
(ANPOONDI) 		2905001000NRG23260920222550371 26/09/2022 Ramila.R 2905001WL052990 Ramila.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Ramila.R CENTRAL BANK OF INDIA(607115)
34 VELLORE TN-05-001-003-003/19
(ANPOONDI) 		2905001000NRG23260920222550373 26/09/2022 Subashini 2905001WL052990 Subashini 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Subashini STATE BANK OF INDIA(508548)
35 VELLORE TN-05-001-003-003/191
(ANPOONDI) 		2905001000NRG23260920222550375 26/09/2022 Kanagammal.M 2905001WL052990 Kanagammal.M 00415 SBIN0007126 160 160 Processed 12/10/2022 030361657 Kanagammal.M BANK OF INDIA(508505)
36 VELLORE TN-05-001-003-003/191
(ANPOONDI) 		2905001000NRG23260920222550374 26/09/2022 Murugesan 2905001WL052990 Murugesan 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Murugesan BANK OF INDIA(508505)
37 VELLORE TN-05-001-003-003/193
(ANPOONDI) 		2905001000NRG23260920222550376 26/09/2022 Vimala.M 2905001WL052990 Vimala.M 00415 SBIN0007126 640 640 Processed 12/10/2022 030361657 Vimala.M STATE BANK OF INDIA(508548)
38 VELLORE TN-05-001-003-003/194
(ANPOONDI) 		2905001000NRG23260920222550377 26/09/2022 Vasanthi.A 2905001WL052990 Vasanthi.A 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vasanthi.A STATE BANK OF INDIA(508548)
39 VELLORE TN-05-001-003-003/2
(ANPOONDI) 		2905001000NRG23260920222550378 26/09/2022 Eshwari.S 2905001WL052990 Eshwari.S 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Eshwari.S STATE BANK OF INDIA(508548)
40 VELLORE TN-05-001-003-003/200
(ANPOONDI) 		2905001000NRG23260920222550379 26/09/2022 Malarkodi 2905001WL052990 Malarkodi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Malarkodi STATE BANK OF INDIA(508548)
41 VELLORE TN-05-001-003-003/201
(ANPOONDI) 		2905001000NRG23260920222550380 26/09/2022 Selvi.A 2905001WL052990 Selvi.A 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Selvi.A BANK OF INDIA(508505)
42 VELLORE TN-05-001-003-003/204
(ANPOONDI) 		2905001000NRG23260920222550381 26/09/2022 Radha.D 2905001WL052990 Radha.D 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Radha.D STATE BANK OF INDIA(508548)
43 VELLORE TN-05-001-003-003/208
(ANPOONDI) 		2905001000NRG23260920222550382 26/09/2022 Gnasekar.B 2905001WL052990 Gnasekar.B 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361657 Gnasekar.B STATE BANK OF INDIA(508548)
44 VELLORE TN-05-001-003-003/212
(ANPOONDI) 		2905001000NRG23260920222550384 26/09/2022 Ramakrishnan 2905001WL052990 Ramakrishnan 00415 SBIN0007126 1124 1124 Processed 12/10/2022 030361657 Ramakrishnan INDIAN OVERSEAS BANK(508541)
45 VELLORE TN-05-001-003-003/212
(ANPOONDI) 		2905001000NRG23260920222550385 26/09/2022 Rani 2905001WL052990 Rani 00415 SBIN0007126 480 480 Processed 12/10/2022 030361657 Rani STATE BANK OF INDIA(508548)
46 VELLORE TN-05-001-003-003/22
(ANPOONDI) 		2905001000NRG23260920222550387 26/09/2022 Anandha.D 2905001WL052990 Anandha.D 00415 SBIN0007126 320 320 Processed 12/10/2022 030361657 Anandha.D STATE BANK OF INDIA(508548)
47 VELLORE TN-05-001-003-003/22
(ANPOONDI) 		2905001000NRG23260920222550388 26/09/2022 R.Suriya 2905001WL052990 R.Suriya 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 R.Suriya STATE BANK OF INDIA(508548)
48 VELLORE TN-05-001-003-003/229
(ANPOONDI) 		2905001000NRG23260920222550389 26/09/2022 Periyasamy.S 2905001WL052990 Periyasamy.S 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Periyasamy.S STATE BANK OF INDIA(508548)
49 VELLORE TN-05-001-003-003/230
(ANPOONDI) 		2905001000NRG23260920222550390 26/09/2022 Kanniyammal.A 2905001WL052990 Kanniyammal.A 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kanniyammal.A INDIAN OVERSEAS BANK(508541)
50 VELLORE TN-05-001-003-003/231
(ANPOONDI) 		2905001000NRG23260920222550391 26/09/2022 Shanthi.R 2905001WL052990 Shanthi.R 00415 SBIN0007126 480 480 Processed 12/10/2022 030361657 Shanthi.R STATE BANK OF INDIA(508548)
51 VELLORE TN-05-001-003-003/232
(ANPOONDI) 		2905001000NRG23260920222550392 26/09/2022 Usha.S 2905001WL052990 Usha.S 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Usha.S STATE BANK OF INDIA(508548)
52 VELLORE TN-05-001-003-003/236
(ANPOONDI) 		2905001000NRG23260920222550393 26/09/2022 Dhanalakshmi.V 2905001WL052990 Dhanalakshmi.V 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Dhanalakshmi.V BANK OF INDIA(508505)
53 VELLORE TN-05-001-003-003/242
(ANPOONDI) 		2905001000NRG23260920222550394 26/09/2022 Saritha 2905001WL052990 Saritha 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Saritha CENTRAL BANK OF INDIA(607115)
54 VELLORE TN-05-001-003-003/25
(ANPOONDI) 		2905001000NRG23260920222550395 26/09/2022 Koteeswar.S 2905001WL052990 Koteeswar.S 00415 SBIN0007126 320 320 Processed 12/10/2022 030361657 Koteeswar.S STATE BANK OF INDIA(508548)
55 VELLORE TN-05-001-003-003/260
(ANPOONDI) 		2905001000NRG23260920222550396 26/09/2022 Thanchiyammal.S 2905001WL052990 Thanchiyammal.S 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Thanchiyammal.S STATE BANK OF INDIA(508548)
56 VELLORE TN-05-001-003-003/261
(ANPOONDI) 		2905001000NRG23260920222550397 26/09/2022 Kokila.T 2905001WL052990 Kokila.T 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kokila.T STATE BANK OF INDIA(508548)
57 VELLORE TN-05-001-003-003/263
(ANPOONDI) 		2905001000NRG23260920222550398 26/09/2022 Chinnaponnu 2905001WL052990 Chinnaponnu 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Chinnaponnu STATE BANK OF INDIA(508548)
58 VELLORE TN-05-001-003-003/266
(ANPOONDI) 		2905001000NRG23260920222550399 26/09/2022 Muniyamma 2905001WL052990 Muniyamma 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Muniyamma STATE BANK OF INDIA(508548)
59 VELLORE TN-05-001-003-003/27
(ANPOONDI) 		2905001000NRG23260920222550400 26/09/2022 Jayanthi 2905001WL052990 Jayanthi 00415 SBIN0007126 320 320 Processed 12/10/2022 030361657 Jayanthi STATE BANK OF INDIA(508548)
60 VELLORE TN-05-001-003-003/270
(ANPOONDI) 		2905001000NRG23260920222550401 26/09/2022 Latha.R 2905001WL052990 Latha.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Latha.R STATE BANK OF INDIA(508548)
61 VELLORE TN-05-001-003-003/271
(ANPOONDI) 		2905001000NRG23260920222550402 26/09/2022 Dhanalakshmi.I 2905001WL052990 Dhanalakshmi.I 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Dhanalakshmi.I STATE BANK OF INDIA(508548)
62 VELLORE TN-05-001-003-003/272
(ANPOONDI) 		2905001000NRG23260920222550403 26/09/2022 Ponni.T 2905001WL052990 Ponni.T 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Ponni.T STATE BANK OF INDIA(508548)
63 VELLORE TN-05-001-003-003/273
(ANPOONDI) 		2905001000NRG23260920222550404 26/09/2022 Shanthi.C 2905001WL052990 Shanthi.C 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Shanthi.C BANK OF INDIA(508505)
64 VELLORE TN-05-001-003-003/274
(ANPOONDI) 		2905001000NRG23260920222550405 26/09/2022 Indira 2905001WL052990 Indira 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Indira STATE BANK OF INDIA(508548)
65 VELLORE TN-05-001-003-003/275
(ANPOONDI) 		2905001000NRG23260920222550406 26/09/2022 Rani.L 2905001WL052990 Rani.L 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Rani.L STATE BANK OF INDIA(508548)
66 VELLORE TN-05-001-003-003/276
(ANPOONDI) 		2905001000NRG23260920222550407 26/09/2022 Jayanthi 2905001WL052990 Jayanthi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Jayanthi STATE BANK OF INDIA(508548)
67 VELLORE TN-05-001-003-003/28
(ANPOONDI) 		2905001000NRG23260920222550408 26/09/2022 Sakkubai.M 2905001WL052990 Sakkubai.M 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Sakkubai.M STATE BANK OF INDIA(508548)
68 VELLORE TN-05-001-003-003/285
(ANPOONDI) 		2905001000NRG23260920222550409 26/09/2022 Kala 2905001WL052990 Kala 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kala STATE BANK OF INDIA(508548)
69 VELLORE TN-05-001-003-003/298
(ANPOONDI) 		2905001000NRG23260920222550410 26/09/2022 Malliga 2905001WL052990 Malliga 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361657 Malliga STATE BANK OF INDIA(508548)
70 VELLORE TN-05-001-003-003/31
(ANPOONDI) 		2905001000NRG23260920222550412 26/09/2022 Suseela.M 2905001WL052990 Suseela.M 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Suseela.M STATE BANK OF INDIA(508548)
71 VELLORE TN-05-001-003-003/32
(ANPOONDI) 		2905001000NRG23260920222550413 26/09/2022 Alamelu.G 2905001WL052990 Alamelu.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Alamelu.G CENTRAL BANK OF INDIA(607115)
72 VELLORE TN-05-001-003-003/34
(ANPOONDI) 		2905001000NRG23260920222550416 26/09/2022 Vasantha 2905001WL052990 Vasantha 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vasantha BANK OF INDIA(508505)
73 VELLORE TN-05-001-003-003/36
(ANPOONDI) 		2905001000NRG23260920222550417 26/09/2022 M Pachaiyammal 2905001WL052990 M Pachaiyammal 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 M Pachaiyammal CENTRAL BANK OF INDIA(607115)
74 VELLORE TN-05-001-003-003/392
(ANPOONDI) 		2905001000NRG23260920222550418 26/09/2022 Maniyammal 2905001WL052990 Maniyammal 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Maniyammal STATE BANK OF INDIA(508548)
75 VELLORE TN-05-001-003-003/40
(ANPOONDI) 		2905001000NRG23260920222550419 26/09/2022 Malarveni 2905001WL052990 Malarveni 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361657 Malarveni STATE BANK OF INDIA(508548)
76 VELLORE TN-05-001-003-003/412
(ANPOONDI) 		2905001000NRG23260920222550420 26/09/2022 Pookodi 2905001WL052990 Pookodi 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Pookodi STATE BANK OF INDIA(508548)
77 VELLORE TN-05-001-003-003/44
(ANPOONDI) 		2905001000NRG23260920222550424 26/09/2022 Kantha.V 2905001WL052990 Kantha.V 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kantha.V STATE BANK OF INDIA(508548)
78 VELLORE TN-05-001-003-003/46
(ANPOONDI) 		2905001000NRG23260920222550425 26/09/2022 Manjula.V 2905001WL052990 Manjula.V 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Manjula.V STATE BANK OF INDIA(508548)
79 VELLORE TN-05-001-003-003/48
(ANPOONDI) 		2905001000NRG23260920222550426 26/09/2022 Amsa.B 2905001WL052990 Amsa.B 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Amsa.B BANK OF INDIA(508505)
80 VELLORE TN-05-001-003-003/49
(ANPOONDI) 		2905001000NRG23260920222550428 26/09/2022 Kantga 2905001WL052990 Kantga 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kantga STATE BANK OF INDIA(508548)
81 VELLORE TN-05-001-003-003/5
(ANPOONDI) 		2905001000NRG23260920222550429 26/09/2022 Daivayani 2905001WL052990 Daivayani 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Daivayani STATE BANK OF INDIA(508548)
82 VELLORE TN-05-001-003-003/50
(ANPOONDI) 		2905001000NRG23260920222550430 26/09/2022 Kasiyammal.J 2905001WL052990 Kasiyammal.J 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kasiyammal.J BANK OF INDIA(508505)
83 VELLORE TN-05-001-003-003/51
(ANPOONDI) 		2905001000NRG23260920222550432 26/09/2022 Padma.V 2905001WL052990 Padma.V 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Padma.V STATE BANK OF INDIA(508548)
84 VELLORE TN-05-001-003-003/54
(ANPOONDI) 		2905001000NRG23260920222550433 26/09/2022 Devaki.K 2905001WL052990 Devaki.K 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Devaki.K BANK OF INDIA(508505)
85 VELLORE TN-05-001-003-003/55
(ANPOONDI) 		2905001000NRG23260920222550434 26/09/2022 Kasi 2905001WL052990 Kasi 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Kasi STATE BANK OF INDIA(508548)
86 VELLORE TN-05-001-003-003/56
(ANPOONDI) 		2905001000NRG23260920222550436 26/09/2022 Sindhamani.J 2905001WL052990 Sindhamani.J 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Sindhamani.J CENTRAL BANK OF INDIA(607115)
87 VELLORE TN-05-001-003-003/57
(ANPOONDI) 		2905001000NRG23260920222550437 26/09/2022 Kamatchi.R 2905001WL052990 Kamatchi.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Kamatchi.R STATE BANK OF INDIA(508548)
88 VELLORE TN-05-001-003-003/58
(ANPOONDI) 		2905001000NRG23260920222550439 26/09/2022 Sugumani 2905001WL052990 Sugumani 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Sugumani STATE BANK OF INDIA(508548)
89 VELLORE TN-05-001-003-003/595
(ANPOONDI) 		2905001000NRG23260920222550441 26/09/2022 Jalakandi 2905001WL052990 Jalakandi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Jalakandi BANK OF INDIA(508505)
90 VELLORE TN-05-001-003-003/6
(ANPOONDI) 		2905001000NRG23260920222550442 26/09/2022 Valarmathi.S 2905001WL052990 Valarmathi.S 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Valarmathi.S STATE BANK OF INDIA(508548)
91 VELLORE TN-05-001-003-003/62
(ANPOONDI) 		2905001000NRG23260920222550444 26/09/2022 Rukkumani.G 2905001WL052990 Rukkumani.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Rukkumani.G STATE BANK OF INDIA(508548)
92 VELLORE TN-05-001-003-003/63
(ANPOONDI) 		2905001000NRG23260920222550445 26/09/2022 Vijaya.R 2905001WL052990 Vijaya.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vijaya.R STATE BANK OF INDIA(508548)
93 VELLORE TN-05-001-003-003/64
(ANPOONDI) 		2905001000NRG23260920222550446 26/09/2022 Rajeshwari.K 2905001WL052990 Rajeshwari.K 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Rajeshwari.K STATE BANK OF INDIA(508548)
94 VELLORE TN-05-001-003-003/66
(ANPOONDI) 		2905001000NRG23260920222550448 26/09/2022 Suguna.L 2905001WL052990 Suguna.L 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Suguna.L STATE BANK OF INDIA(508548)
95 VELLORE TN-05-001-003-003/67
(ANPOONDI) 		2905001000NRG23260920222550450 26/09/2022 Vanitha.R 2905001WL052990 Vanitha.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Vanitha.R STATE BANK OF INDIA(508548)
96 VELLORE TN-05-001-003-003/69
(ANPOONDI) 		2905001000NRG23260920222550451 26/09/2022 Suguna.K 2905001WL052990 Suguna.K 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Suguna.K BANK OF INDIA(508505)
97 VELLORE TN-05-001-003-003/7
(ANPOONDI) 		2905001000NRG23260920222550454 26/09/2022 Shanthi 2905001WL052990 Shanthi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
98 VELLORE TN-05-001-003-003/702
(ANPOONDI) 		2905001000NRG23260920222550455 26/09/2022 Sumathy 2905001WL052990 Sumathy 00415 SBIN0007126 1686 1686 Processed 12/10/2022 030361657 Sumathy STATE BANK OF INDIA(508548)
99 VELLORE TN-05-001-003-003/71
(ANPOONDI) 		2905001000NRG23260920222550458 26/09/2022 M.Shanthi 2905001WL052990 M.Shanthi 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 M.Shanthi STATE BANK OF INDIA(508548)
100 VELLORE TN-05-001-003-003/73
(ANPOONDI) 		2905001000NRG23260920222550461 26/09/2022 Govindhammal.G 2905001WL052990 Govindhammal.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Govindhammal.G STATE BANK OF INDIA(508548)
101 VELLORE TN-05-001-003-003/75
(ANPOONDI) 		2905001000NRG23260920222550463 26/09/2022 Sampoornam.M 2905001WL052990 Sampoornam.M 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Sampoornam.M STATE BANK OF INDIA(508548)
102 VELLORE TN-05-001-003-003/76
(ANPOONDI) 		2905001000NRG23260920222550464 26/09/2022 Rekha 2905001WL052990 Rekha 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Rekha BANK OF INDIA(508505)
103 VELLORE TN-05-001-003-003/79
(ANPOONDI) 		2905001000NRG23260920222550468 26/09/2022 Dhanalakhshmi 2905001WL052990 Dhanalakhshmi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Dhanalakhshmi STATE BANK OF INDIA(508548)
104 VELLORE TN-05-001-003-003/80
(ANPOONDI) 		2905001000NRG23260920222550470 26/09/2022 Thilagavathi 2905001WL052990 Thilagavathi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Thilagavathi STATE BANK OF INDIA(508548)
105 VELLORE TN-05-001-003-003/81
(ANPOONDI) 		2905001000NRG23260920222550471 26/09/2022 Valliyammal.R 2905001WL052990 Valliyammal.R 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Valliyammal.R STATE BANK OF INDIA(508548)
106 VELLORE TN-05-001-003-003/85
(ANPOONDI) 		2905001000NRG23260920222550474 26/09/2022 Poonkavanam.G 2905001WL052990 Poonkavanam.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Poonkavanam.G STATE BANK OF INDIA(508548)
107 VELLORE TN-05-001-003-003/86
(ANPOONDI) 		2905001000NRG23260920222550475 26/09/2022 Rani.G 2905001WL052990 Rani.G 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Rani.G STATE BANK OF INDIA(508548)
108 VELLORE TN-05-001-003-003/87
(ANPOONDI) 		2905001000NRG23260920222550476 26/09/2022 Manjula 2905001WL052990 Manjula 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Manjula STATE BANK OF INDIA(508548)
109 VELLORE TN-05-001-003-003/88
(ANPOONDI) 		2905001000NRG23260920222550477 26/09/2022 Girija 2905001WL052990 Girija 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Girija STATE BANK OF INDIA(508548)
110 VELLORE TN-05-001-003-003/9
(ANPOONDI) 		2905001000NRG23260920222550478 26/09/2022 Chandira.K 2905001WL052990 Chandira.K 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Chandira.K STATE BANK OF INDIA(508548)
111 VELLORE TN-05-001-003-003/91
(ANPOONDI) 		2905001000NRG23260920222550479 26/09/2022 R.Senthamarai 2905001WL052990 R.Senthamarai 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 R.Senthamarai STATE BANK OF INDIA(508548)
112 VELLORE TN-05-001-003-003/92
(ANPOONDI) 		2905001000NRG23260920222550480 26/09/2022 Athi.A 2905001WL052990 Athi.A 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Athi.A STATE BANK OF INDIA(508548)
113 VELLORE TN-05-001-003-003/94
(ANPOONDI) 		2905001000NRG23260920222550481 26/09/2022 Rathina 2905001WL052990 Rathina 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Rathina STATE BANK OF INDIA(508548)
114 VELLORE TN-05-001-003-003/95
(ANPOONDI) 		2905001000NRG23260920222550482 26/09/2022 Vijaya.G 2905001WL052990 Vijaya.G 00415 SBIN0007126 480 480 Processed 12/10/2022 030361657 Vijaya.G STATE BANK OF INDIA(508548)
115 VELLORE TN-05-001-003-003/96
(ANPOONDI) 		2905001000NRG23260920222550483 26/09/2022 Pachaiyammal 2905001WL052990 Pachaiyammal 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Pachaiyammal STATE BANK OF INDIA(508548)
116 VELLORE TN-05-001-003-003/96
(ANPOONDI) 		2905001000NRG23260920222550484 26/09/2022 Revathi 2905001WL052990 Revathi 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Revathi STATE BANK OF INDIA(508548)
117 VELLORE TN-05-001-003-003/97
(ANPOONDI) 		2905001000NRG23260920222550485 26/09/2022 Shanthi 2905001WL052990 Shanthi 00415 SBIN0007126 640 640 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
118 VELLORE TN-05-001-003-003/98
(ANPOONDI) 		2905001000NRG23260920222550486 26/09/2022 Sumathi.S 2905001WL052990 Sumathi.S 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Sumathi.S STATE BANK OF INDIA(508548)
119 VELLORE TN-05-001-003-003/99
(ANPOONDI) 		2905001000NRG23260920222550487 26/09/2022 Chinnaponnu.P 2905001WL052990 Chinnaponnu.P 00415 SBIN0007126 800 800 Processed 12/10/2022 030361657 Chinnaponnu.P STATE BANK OF INDIA(508548)
120 VELLORE TN-05-001-003-006/665
(ANPOONDI) 		2905001000NRG23260920222550488 26/09/2022 Valliyammal 2905001WL052990 Valliyammal 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Valliyammal STATE BANK OF INDIA(508548)
121 VELLORE TN-05-001-003-006/667
(ANPOONDI) 		2905001000NRG23260920222550489 26/09/2022 Meena 2905001WL052990 Meena 00415 SBIN0007126 960 960 Processed 12/10/2022 030361657 Meena STATE BANK OF INDIA(508548)
SubTotal 108668 108668
Total 111993 111993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_260922APB_FTO_924578 Bank of India BKID0008372 POIGAI 2365
2 VELLORE TN2905001_260922APB_FTO_924578 Central Bank Of India CBIN0284974 POIGAI 960
3 VELLORE TN2905001_260922APB_FTO_924578 State Bank of India SBIN0007126 POIGAI 108668

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