Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140323APB_FTO_1647076
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-05-002-014-014/922
(NANJUKONDAPURAM) 		2905002000NRG23110320234512247 14/03/2023 REKHA 2905002WL099132 REKHA 00176 IDIB000K271 1200 1200 Processed 31/03/2023 025730767 REKHA INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/933
(NANJUKONDAPURAM) 		2905002000NRG23110320234512249 14/03/2023 Jeevitha 2905002WL099132 Jeevitha 00176 IDIB000K271 1686 1686 Processed 31/03/2023 025730767 Jeevitha INDIAN BANK(607105)
SubTotal 2886 2886
3 KANIYAMBADI TN-05-002-014-001/944
(NANJUKONDAPURAM) 		2905002000NRG23110320234512182 14/03/2023 Bharathi 2905002WL099132 Bharathi 00415 SBIN0002203 1124 1124 Processed 30/03/2023 025730767 Bharathi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/305
(NANJUKONDAPURAM) 		2905002000NRG23110320234512196 14/03/2023 RANI 2905002WL099132 RANI 00415 SBIN0002203 1200 1200 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/402
(NANJUKONDAPURAM) 		2905002000NRG23110320234512202 14/03/2023 VIJAYA 2905002WL099132 VIJAYA 00415 SBIN0002203 1200 1200 Processed 30/03/2023 025730767 VIJAYA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/488
(NANJUKONDAPURAM) 		2905002000NRG23110320234512220 14/03/2023 KANNAMMAL 2905002WL099132 KANNAMMAL 00415 SBIN0002203 1200 1200 Processed 30/03/2023 025730767 KANNAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/678
(NANJUKONDAPURAM) 		2905002000NRG23110320234512237 14/03/2023 POOSANAM 2905002WL099132 POOSANAM 00415 SBIN0002203 1200 1200 Processed 30/03/2023 025730767 POOSANAM STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/919
(NANJUKONDAPURAM) 		2905002000NRG23110320234512245 14/03/2023 THILAGAM 2905002WL099132 THILAGAM 00415 SBIN0002203 800 800 Processed 30/03/2023 025730767 THILAGAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/93
(NANJUKONDAPURAM) 		2905002000NRG23110320234512248 14/03/2023 M.BABY 2905002WL099132 M.BABY 00415 SBIN0002203 400 400 Processed 30/03/2023 025730767 M.BABY STATE BANK OF INDIA(508548)
SubTotal 7124 7124
10 KANIYAMBADI TN-05-002-014-001/677
(NANJUKONDAPURAM) 		2905002000NRG23110320234512176 14/03/2023 Padma 2905002WL099132 Padma 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 Padma STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-001/681
(NANJUKONDAPURAM) 		2905002000NRG23110320234512177 14/03/2023 SUMATHI 2905002WL099132 SUMATHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SUMATHI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-001/710
(NANJUKONDAPURAM) 		2905002000NRG23110320234512178 14/03/2023 S.UTHIRANI 2905002WL099132 S.UTHIRANI 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 S.UTHIRANI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-014-001/765
(NANJUKONDAPURAM) 		2905002000NRG23110320234512179 14/03/2023 PACHAIYAMMAL 2905002WL099132 PACHAIYAMMAL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 PACHAIYAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-001/778
(NANJUKONDAPURAM) 		2905002000NRG23110320234512180 14/03/2023 LATHA 2905002WL099132 LATHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-001/898
(NANJUKONDAPURAM) 		2905002000NRG23110320234512181 14/03/2023 JAYAMALA 2905002WL099132 JAYAMALA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 JAYAMALA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/144
(NANJUKONDAPURAM) 		2905002000NRG23110320234512183 14/03/2023 S.VIJIYA 2905002WL099132 S.VIJIYA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 S.VIJIYA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/161
(NANJUKONDAPURAM) 		2905002000NRG23110320234512184 14/03/2023 S.KILIAMMA 2905002WL099132 S.KILIAMMA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 S.KILIAMMA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/166
(NANJUKONDAPURAM) 		2905002000NRG23110320234512185 14/03/2023 SANTHI 2905002WL099132 SANTHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/171
(NANJUKONDAPURAM) 		2905002000NRG23110320234512186 14/03/2023 C.Renuka 2905002WL099132 C.Renuka 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 C.Renuka STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/198
(NANJUKONDAPURAM) 		2905002000NRG23110320234512187 14/03/2023 A.KANAGA 2905002WL099132 A.KANAGA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 A.KANAGA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/200
(NANJUKONDAPURAM) 		2905002000NRG23110320234512188 14/03/2023 S.JAYALAKSHMI 2905002WL099132 S.JAYALAKSHMI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 S.JAYALAKSHMI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/215
(NANJUKONDAPURAM) 		2905002000NRG23110320234512189 14/03/2023 K.SAROJA 2905002WL099132 K.SAROJA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 K.SAROJA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/235
(NANJUKONDAPURAM) 		2905002000NRG23110320234512190 14/03/2023 Priya 2905002WL099132 Priya 00415 SBIN0015899 1200 1200 Processed 31/03/2023 025730767 Priya UNION BANK OF INDIA(508500)
24 KANIYAMBADI TN-05-002-014-014/250
(NANJUKONDAPURAM) 		2905002000NRG23110320234512191 14/03/2023 SAMPATH 2905002WL099132 SAMPATH 00415 SBIN0015899 1124 1124 Processed 30/03/2023 025730767 SAMPATH STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/261
(NANJUKONDAPURAM) 		2905002000NRG23110320234512192 14/03/2023 BABU 2905002WL099132 BABU 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 BABU STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/274
(NANJUKONDAPURAM) 		2905002000NRG23110320234512193 14/03/2023 GOVINDAMMAL 2905002WL099132 GOVINDAMMAL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 GOVINDAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/302
(NANJUKONDAPURAM) 		2905002000NRG23110320234512194 14/03/2023 GOVINDAMMA 2905002WL099132 GOVINDAMMA 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 GOVINDAMMA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/303
(NANJUKONDAPURAM) 		2905002000NRG23110320234512195 14/03/2023 G.KOTTI 2905002WL099132 G.KOTTI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 G.KOTTI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/309
(NANJUKONDAPURAM) 		2905002000NRG23110320234512197 14/03/2023 INDHIRA 2905002WL099132 INDHIRA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 INDHIRA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/346
(NANJUKONDAPURAM) 		2905002000NRG23110320234512198 14/03/2023 RANI 2905002WL099132 RANI 00415 SBIN0015899 800 800 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/359
(NANJUKONDAPURAM) 		2905002000NRG23110320234512199 14/03/2023 D.KALAISELVI 2905002WL099132 D.KALAISELVI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 D.KALAISELVI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23110320234512200 14/03/2023 SELVI 2905002WL099132 SELVI 00415 SBIN0015899 400 400 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/390
(NANJUKONDAPURAM) 		2905002000NRG23110320234512201 14/03/2023 S.KARPAGAM 2905002WL099132 S.KARPAGAM 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 S.KARPAGAM STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/423
(NANJUKONDAPURAM) 		2905002000NRG23110320234512203 14/03/2023 R.ARUNA 2905002WL099132 R.ARUNA 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 R.ARUNA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/430
(NANJUKONDAPURAM) 		2905002000NRG23110320234512204 14/03/2023 SANTHI 2905002WL099132 SANTHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/432
(NANJUKONDAPURAM) 		2905002000NRG23110320234512205 14/03/2023 SAMI 2905002WL099132 SAMI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SAMI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/433
(NANJUKONDAPURAM) 		2905002000NRG23110320234512206 14/03/2023 Munirathinam P 2905002WL099132 Munirathinam P 00415 SBIN0015899 1140 1140 Processed 30/03/2023 025730767 Munirathinam P STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/436
(NANJUKONDAPURAM) 		2905002000NRG23110320234512207 14/03/2023 KUPPU 2905002WL099132 KUPPU 00415 SBIN0015899 1140 1140 Processed 31/03/2023 025730767 KUPPU INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23110320234512208 14/03/2023 POOSANAM 2905002WL099132 POOSANAM 00415 SBIN0015899 1140 1140 Processed 30/03/2023 025730767 POOSANAM STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/459
(NANJUKONDAPURAM) 		2905002000NRG23110320234512209 14/03/2023 KATAMMA 2905002WL099132 KATAMMA 00415 SBIN0015899 1140 1140 Processed 30/03/2023 025730767 KATAMMA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/461
(NANJUKONDAPURAM) 		2905002000NRG23110320234512210 14/03/2023 RAJIYAMMA 2905002WL099132 RAJIYAMMA 00415 SBIN0015899 1140 1140 Processed 30/03/2023 025730767 RAJIYAMMA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/467
(NANJUKONDAPURAM) 		2905002000NRG23110320234512211 14/03/2023 THANGIYAMMAL 2905002WL099132 THANGIYAMMAL 00415 SBIN0015899 950 950 Processed 31/03/2023 025730767 THANGIYAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-014-014/470
(NANJUKONDAPURAM) 		2905002000NRG23110320234512212 14/03/2023 GOMATHI 2905002WL099132 GOMATHI 00415 SBIN0015899 950 950 Processed 30/03/2023 025730767 GOMATHI HDFC BANK LTD(607152)
44 KANIYAMBADI TN-05-002-014-014/471
(NANJUKONDAPURAM) 		2905002000NRG23110320234512213 14/03/2023 KOTTESWARI 2905002WL099132 KOTTESWARI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 KOTTESWARI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/477
(NANJUKONDAPURAM) 		2905002000NRG23110320234512214 14/03/2023 VISALAKSHI 2905002WL099132 VISALAKSHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 VISALAKSHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/481
(NANJUKONDAPURAM) 		2905002000NRG23110320234512215 14/03/2023 GANTHA 2905002WL099132 GANTHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 GANTHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/482
(NANJUKONDAPURAM) 		2905002000NRG23110320234512216 14/03/2023 K.AMUL 2905002WL099132 K.AMUL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 K.AMUL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/483
(NANJUKONDAPURAM) 		2905002000NRG23110320234512217 14/03/2023 SARITHA 2905002WL099132 SARITHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SARITHA HDFC BANK LTD(607152)
49 KANIYAMBADI TN-05-002-014-014/484
(NANJUKONDAPURAM) 		2905002000NRG23110320234512218 14/03/2023 INDHIRANI 2905002WL099132 INDHIRANI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 INDHIRANI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/487
(NANJUKONDAPURAM) 		2905002000NRG23110320234512219 14/03/2023 KUPPUSAMY 2905002WL099132 KUPPUSAMY 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 KUPPUSAMY STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/490
(NANJUKONDAPURAM) 		2905002000NRG23110320234512221 14/03/2023 SUBRAMANI 2905002WL099132 SUBRAMANI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SUBRAMANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/493
(NANJUKONDAPURAM) 		2905002000NRG23110320234512222 14/03/2023 AMUDHA 2905002WL099132 AMUDHA 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 AMUDHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/494
(NANJUKONDAPURAM) 		2905002000NRG23110320234512223 14/03/2023 K.JAYA 2905002WL099132 K.JAYA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 K.JAYA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/495
(NANJUKONDAPURAM) 		2905002000NRG23110320234512224 14/03/2023 J.VALLI 2905002WL099132 J.VALLI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 J.VALLI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23110320234512225 14/03/2023 K.PADMA 2905002WL099132 K.PADMA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 K.PADMA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/513
(NANJUKONDAPURAM) 		2905002000NRG23110320234512226 14/03/2023 R.MEERA 2905002WL099132 R.MEERA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 R.MEERA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/518-A
(NANJUKONDAPURAM) 		2905002000NRG23110320234512227 14/03/2023 M.CHANDRA 2905002WL099132 M.CHANDRA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 M.CHANDRA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/519
(NANJUKONDAPURAM) 		2905002000NRG23110320234512228 14/03/2023 KANTHA 2905002WL099132 KANTHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 KANTHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/521
(NANJUKONDAPURAM) 		2905002000NRG23110320234512229 14/03/2023 P.MUNNIYAMMAL 2905002WL099132 P.MUNNIYAMMAL 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 P.MUNNIYAMMAL STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/606
(NANJUKONDAPURAM) 		2905002000NRG23110320234512230 14/03/2023 K.POONGAVANAM 2905002WL099132 K.POONGAVANAM 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 K.POONGAVANAM STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/607
(NANJUKONDAPURAM) 		2905002000NRG23110320234512231 14/03/2023 A.KASI 2905002WL099132 A.KASI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 A.KASI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/648-B
(NANJUKONDAPURAM) 		2905002000NRG23110320234512232 14/03/2023 SUDHA 2905002WL099132 SUDHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SUDHA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/651
(NANJUKONDAPURAM) 		2905002000NRG23110320234512233 14/03/2023 A.INDHIRANI 2905002WL099132 A.INDHIRANI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 A.INDHIRANI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23110320234512234 14/03/2023 JAYANTHI 2905002WL099132 JAYANTHI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 JAYANTHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/669-A
(NANJUKONDAPURAM) 		2905002000NRG23110320234512235 14/03/2023 SARANYA 2905002WL099132 SARANYA 00415 SBIN0015899 200 200 Processed 31/03/2023 025730767 SARANYA UNION BANK OF INDIA(508500)
66 KANIYAMBADI TN-05-002-014-014/671-D
(NANJUKONDAPURAM) 		2905002000NRG23110320234512236 14/03/2023 Andal 2905002WL099132 Andal 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 Andal STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/694
(NANJUKONDAPURAM) 		2905002000NRG23110320234512238 14/03/2023 Sundari 2905002WL099132 Sundari 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 Sundari HDFC BANK LTD(607152)
68 KANIYAMBADI TN-05-002-014-014/696
(NANJUKONDAPURAM) 		2905002000NRG23110320234512239 14/03/2023 MUNIYAMMA 2905002WL099132 MUNIYAMMA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/780
(NANJUKONDAPURAM) 		2905002000NRG23110320234512240 14/03/2023 MAHALAKSHMI 2905002WL099132 MAHALAKSHMI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 MAHALAKSHMI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/879-A
(NANJUKONDAPURAM) 		2905002000NRG23110320234512241 14/03/2023 RAJESWARI 2905002WL099132 RAJESWARI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 RAJESWARI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/910
(NANJUKONDAPURAM) 		2905002000NRG23110320234512244 14/03/2023 HEMAMALINI 2905002WL099132 HEMAMALINI 00415 SBIN0015899 1000 1000 Processed 30/03/2023 025730767 HEMAMALINI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/920
(NANJUKONDAPURAM) 		2905002000NRG23110320234512246 14/03/2023 SIVASANKARI 2905002WL099132 SIVASANKARI 00415 SBIN0015899 800 800 Processed 31/03/2023 025730767 SIVASANKARI UNION BANK OF INDIA(508500)
73 KANIYAMBADI TN-05-002-014-019/491
(NANJUKONDAPURAM) 		2905002000NRG23110320234512250 14/03/2023 NAGAMMAL 2905002WL099132 NAGAMMAL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 NAGAMMAL STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-019/697
(NANJUKONDAPURAM) 		2905002000NRG23110320234512251 14/03/2023 V.SUMATHI 2905002WL099132 V.SUMATHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 V.SUMATHI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-019/767
(NANJUKONDAPURAM) 		2905002000NRG23110320234512252 14/03/2023 ASHA 2905002WL099132 ASHA 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 ASHA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-019/864
(NANJUKONDAPURAM) 		2905002000NRG23110320234512253 14/03/2023 VENDA R 2905002WL099132 VENDA R 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 VENDA R STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-020/723
(NANJUKONDAPURAM) 		2905002000NRG23110320234512254 14/03/2023 JAYANTHI 2905002WL099132 JAYANTHI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 78868 78868
78 KANIYAMBADI TN-05-002-014-014/891
(NANJUKONDAPURAM) 		2905002000NRG23110320234512242 14/03/2023 SARASWATHI 2905002WL099132 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SARASWATHI PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-014-014/893
(NANJUKONDAPURAM) 		2905002000NRG23110320234512243 14/03/2023 VALLIYAMMAL 2905002WL099132 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 91078 91078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140323APB_FTO_1647076 Indian Bank IDIB000K271 KANNAMANGALAM 2886
2 KANIYAMBADI TN2905002_140323APB_FTO_1647076 State Bank of India SBIN0002203 BAGAYAM 7124
3 KANIYAMBADI TN2905002_140323APB_FTO_1647076 State Bank of India SBIN0015899 KILARASAMPATTU 78868
4 KANIYAMBADI TN2905002_140323APB_FTO_1647076 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 2200

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