Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280922APB_FTO_931434
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-05-002-014-014/379
(NANJUKONDAPURAM) 		2905002000NRG23270920222566759 28/09/2022 RANI 2905002WL053419 RANI 00176 IDIB000G070 950 950 Processed 13/10/2022 030361605 RANI INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-014-014/382
(NANJUKONDAPURAM) 		2905002000NRG23270920222566761 28/09/2022 SARADHA 2905002WL053419 SARADHA 00176 IDIB000K271 1140 1140 Processed 13/10/2022 030361605 SARADHA INDIAN BANK(607105)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-014-014/100
(NANJUKONDAPURAM) 		2905002000NRG23270920222566722 28/09/2022 VIJAYA 2905002WL053419 VIJAYA 00415 SBIN0002203 1140 1140 Processed 12/10/2022 030361605 VIJAYA STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/13
(NANJUKONDAPURAM) 		2905002000NRG23270920222566734 28/09/2022 THANJIAMMAL 2905002WL053419 THANJIAMMAL 00415 SBIN0002203 950 950 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANIYAMBADI TN-05-002-014-014/33
(NANJUKONDAPURAM) 		2905002000NRG23270920222566757 28/09/2022 SULLI 2905002WL053419 SULLI 00415 SBIN0002203 1140 1140 Processed 12/10/2022 030361605 SULLI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/396
(NANJUKONDAPURAM) 		2905002000NRG23270920222566765 28/09/2022 MUNIYAMMAL 2905002WL053419 MUNIYAMMAL 00415 SBIN0002203 1140 1140 Processed 12/10/2022 030361605 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/629
(NANJUKONDAPURAM) 		2905002000NRG23270920222566785 28/09/2022 JAYA 2905002WL053419 JAYA 00415 SBIN0002203 950 950 Processed 13/10/2022 030361605 JAYA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-014-014/634
(NANJUKONDAPURAM) 		2905002000NRG23270920222566787 28/09/2022 MUNIYAMMA 2905002WL053419 MUNIYAMMA 00415 SBIN0002203 760 760 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIYAMBADI TN-05-002-014-014/688
(NANJUKONDAPURAM) 		2905002000NRG23270920222566793 28/09/2022 SAMBATH 2905002WL053419 SAMBATH 00415 SBIN0002203 1686 1686 Processed 12/10/2022 030361605 SAMBATH STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/98
(NANJUKONDAPURAM) 		2905002000NRG23270920222566819 28/09/2022 ANJALI 2905002WL053419 ANJALI 00415 SBIN0002203 1140 1140 Processed 12/10/2022 030361605 ANJALI STATE BANK OF INDIA(508548)
SubTotal 8906 8906
11 KANIYAMBADI TN-05-002-014-001/771
(NANJUKONDAPURAM) 		2905002000NRG23270920222566719 28/09/2022 REJINA 2905002WL053419 REJINA 00415 SBIN0015899 1405 1405 Processed 12/10/2022 030361605 REJINA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-014/1
(NANJUKONDAPURAM) 		2905002000NRG23270920222566721 28/09/2022 DEIVANAI 2905002WL053419 DEIVANAI 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 DEIVANAI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/100
(NANJUKONDAPURAM) 		2905002000NRG23270920222566723 28/09/2022 M.KOOTESHWARI 2905002WL053419 M.KOOTESHWARI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 M.KOOTESHWARI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/101
(NANJUKONDAPURAM) 		2905002000NRG23270920222566724 28/09/2022 T.PAPPI 2905002WL053419 T.PAPPI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 T.PAPPI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-014/102
(NANJUKONDAPURAM) 		2905002000NRG23270920222566725 28/09/2022 G.RANI 2905002WL053419 G.RANI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 G.RANI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/108
(NANJUKONDAPURAM) 		2905002000NRG23270920222566726 28/09/2022 G.KANTHA 2905002WL053419 G.KANTHA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 G.KANTHA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/110
(NANJUKONDAPURAM) 		2905002000NRG23270920222566727 28/09/2022 C.VISALATCHI 2905002WL053419 C.VISALATCHI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 C.VISALATCHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/112
(NANJUKONDAPURAM) 		2905002000NRG23270920222566728 28/09/2022 K.VELU 2905002WL053419 K.VELU 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 K.VELU STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/112
(NANJUKONDAPURAM) 		2905002000NRG23270920222566729 28/09/2022 V.ANNAPOORNI 2905002WL053419 V.ANNAPOORNI 00415 SBIN0015899 1140 1140 Processed 13/10/2022 030361605 V.ANNAPOORNI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-014-014/115
(NANJUKONDAPURAM) 		2905002000NRG23270920222566730 28/09/2022 N.KASTHURI 2905002WL053419 N.KASTHURI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 N.KASTHURI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/126
(NANJUKONDAPURAM) 		2905002000NRG23270920222566732 28/09/2022 P.KANCHANA 2905002WL053419 P.KANCHANA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 P.KANCHANA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/127
(NANJUKONDAPURAM) 		2905002000NRG23270920222566733 28/09/2022 V.MANI 2905002WL053419 V.MANI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 V.MANI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/131
(NANJUKONDAPURAM) 		2905002000NRG23270920222566735 28/09/2022 T.BHUVANESHWARI 2905002WL053419 T.BHUVANESHWARI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 T.BHUVANESHWARI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/137
(NANJUKONDAPURAM) 		2905002000NRG23270920222566736 28/09/2022 G.POONGAVANAM 2905002WL053419 G.POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 G.POONGAVANAM STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/139
(NANJUKONDAPURAM) 		2905002000NRG23270920222566738 28/09/2022 SELLA AMMAL 2905002WL053419 SELLA AMMAL 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 SELLA AMMAL STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/139
(NANJUKONDAPURAM) 		2905002000NRG23270920222566739 28/09/2022 VENUGOPAL 2905002WL053419 VENUGOPAL 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 VENUGOPAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/158
(NANJUKONDAPURAM) 		2905002000NRG23270920222566740 28/09/2022 ROJA 2905002WL053419 ROJA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 ROJA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/17
(NANJUKONDAPURAM) 		2905002000NRG23270920222566741 28/09/2022 R.SEKAR 2905002WL053419 R.SEKAR 00415 SBIN0015899 570 570 Processed 12/10/2022 030361605 R.SEKAR STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/17
(NANJUKONDAPURAM) 		2905002000NRG23270920222566742 28/09/2022 S.VALLIAMMAL 2905002WL053419 S.VALLIAMMAL 00415 SBIN0015899 570 570 Processed 12/10/2022 030361605 S.VALLIAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/179
(NANJUKONDAPURAM) 		2905002000NRG23270920222566744 28/09/2022 A.KANAGA 2905002WL053419 A.KANAGA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 A.KANAGA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/24
(NANJUKONDAPURAM) 		2905002000NRG23270920222566746 28/09/2022 K.JEEVA 2905002WL053419 K.JEEVA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 K.JEEVA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/248
(NANJUKONDAPURAM) 		2905002000NRG23270920222566747 28/09/2022 POWNAMMAL 2905002WL053419 POWNAMMAL 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 POWNAMMAL STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/249
(NANJUKONDAPURAM) 		2905002000NRG23270920222566748 28/09/2022 MANULA 2905002WL053419 MANULA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MANULA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/252
(NANJUKONDAPURAM) 		2905002000NRG23270920222566749 28/09/2022 DHANALAKSHMI 2905002WL053419 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/253
(NANJUKONDAPURAM) 		2905002000NRG23270920222566750 28/09/2022 SAGUNTHALA 2905002WL053419 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 SAGUNTHALA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/259
(NANJUKONDAPURAM) 		2905002000NRG23270920222566751 28/09/2022 GOWRI 2905002WL053419 GOWRI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 GOWRI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/260
(NANJUKONDAPURAM) 		2905002000NRG23270920222566752 28/09/2022 KUMARI 2905002WL053419 KUMARI 00415 SBIN0015899 1140 1140 Processed 13/10/2022 030361605 KUMARI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-014-014/266
(NANJUKONDAPURAM) 		2905002000NRG23270920222566753 28/09/2022 RADHA 2905002WL053419 RADHA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 RADHA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/3
(NANJUKONDAPURAM) 		2905002000NRG23270920222566754 28/09/2022 S.SANTHI 2905002WL053419 S.SANTHI 00415 SBIN0015899 1686 1686 Processed 12/10/2022 030361605 S.SANTHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/313
(NANJUKONDAPURAM) 		2905002000NRG23270920222566756 28/09/2022 G.Kannamma 2905002WL053419 G.Kannamma 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 G.Kannamma STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/313
(NANJUKONDAPURAM) 		2905002000NRG23270920222566755 28/09/2022 PACHAIAPPAN 2905002WL053419 PACHAIAPPAN 00415 SBIN0015899 1686 1686 Processed 12/10/2022 030361605 PACHAIAPPAN STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/347
(NANJUKONDAPURAM) 		2905002000NRG23270920222566758 28/09/2022 K.AMMU 2905002WL053419 K.AMMU 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 K.AMMU STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/381
(NANJUKONDAPURAM) 		2905002000NRG23270920222566760 28/09/2022 LAKSHMI 2905002WL053419 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 LAKSHMI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/388
(NANJUKONDAPURAM) 		2905002000NRG23270920222566762 28/09/2022 R.ELUMALAI 2905002WL053419 R.ELUMALAI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 R.ELUMALAI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/389
(NANJUKONDAPURAM) 		2905002000NRG23270920222566763 28/09/2022 M.SARALA 2905002WL053419 M.SARALA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 M.SARALA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/39
(NANJUKONDAPURAM) 		2905002000NRG23270920222566764 28/09/2022 P.CHITHRA 2905002WL053419 P.CHITHRA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 P.CHITHRA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/403
(NANJUKONDAPURAM) 		2905002000NRG23270920222566766 28/09/2022 B.VENKATACHALAM 2905002WL053419 B.VENKATACHALAM 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 B.VENKATACHALAM STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/403
(NANJUKONDAPURAM) 		2905002000NRG23270920222566767 28/09/2022 V.VIJAYA 2905002WL053419 V.VIJAYA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 V.VIJAYA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/409
(NANJUKONDAPURAM) 		2905002000NRG23270920222566768 28/09/2022 V.Suganthi 2905002WL053419 V.Suganthi 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 V.Suganthi STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/427
(NANJUKONDAPURAM) 		2905002000NRG23270920222566769 28/09/2022 MUNIYAMMAL 2905002WL053419 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MUNIYAMMAL STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/43
(NANJUKONDAPURAM) 		2905002000NRG23270920222566770 28/09/2022 KALPANA 2905002WL053419 KALPANA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 KALPANA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/45
(NANJUKONDAPURAM) 		2905002000NRG23270920222566772 28/09/2022 S.RAMALINGAM 2905002WL053419 S.RAMALINGAM 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 S.RAMALINGAM STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/455
(NANJUKONDAPURAM) 		2905002000NRG23270920222566773 28/09/2022 MANJULA 2905002WL053419 MANJULA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MANJULA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/457
(NANJUKONDAPURAM) 		2905002000NRG23270920222566774 28/09/2022 S.SARANYA 2905002WL053419 S.SARANYA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 S.SARANYA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/47
(NANJUKONDAPURAM) 		2905002000NRG23270920222566776 28/09/2022 R.MAHESHWARI 2905002WL053419 R.MAHESHWARI 00415 SBIN0015899 1140 1140 Processed 13/10/2022 030361605 R.MAHESHWARI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-014-014/507
(NANJUKONDAPURAM) 		2905002000NRG23270920222566777 28/09/2022 V.Devi 2905002WL053419 V.Devi 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 V.Devi STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/511
(NANJUKONDAPURAM) 		2905002000NRG23270920222566778 28/09/2022 G.KRISHNAVENNI 2905002WL053419 G.KRISHNAVENNI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 G.KRISHNAVENNI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/511
(NANJUKONDAPURAM) 		2905002000NRG23270920222566779 28/09/2022 GANESAN 2905002WL053419 GANESAN 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 GANESAN UNION BANK OF INDIA(508500)
59 KANIYAMBADI TN-05-002-014-014/520-A
(NANJUKONDAPURAM) 		2905002000NRG23270920222566780 28/09/2022 KALIYAMMA 2905002WL053419 KALIYAMMA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 KALIYAMMA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/526
(NANJUKONDAPURAM) 		2905002000NRG23270920222566781 28/09/2022 M.VASANTHA 2905002WL053419 M.VASANTHA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 M.VASANTHA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/54
(NANJUKONDAPURAM) 		2905002000NRG23270920222566782 28/09/2022 P.VIJIYA 2905002WL053419 P.VIJIYA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 P.VIJIYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/542
(NANJUKONDAPURAM) 		2905002000NRG23270920222566783 28/09/2022 P.KALAISELVI 2905002WL053419 P.KALAISELVI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 P.KALAISELVI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/59
(NANJUKONDAPURAM) 		2905002000NRG23270920222566784 28/09/2022 E.KOTEESWARI 2905002WL053419 E.KOTEESWARI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 E.KOTEESWARI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/632
(NANJUKONDAPURAM) 		2905002000NRG23270920222566786 28/09/2022 BANU 2905002WL053419 BANU 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 BANU STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/663
(NANJUKONDAPURAM) 		2905002000NRG23270920222566788 28/09/2022 INDHIRANI 2905002WL053419 INDHIRANI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 INDHIRANI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/679
(NANJUKONDAPURAM) 		2905002000NRG23270920222566789 28/09/2022 SURIYAKALA 2905002WL053419 SURIYAKALA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 SURIYAKALA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/684
(NANJUKONDAPURAM) 		2905002000NRG23270920222566790 28/09/2022 DEEPA 2905002WL053419 DEEPA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 DEEPA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/686
(NANJUKONDAPURAM) 		2905002000NRG23270920222566791 28/09/2022 VANITHA 2905002WL053419 VANITHA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 VANITHA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/687
(NANJUKONDAPURAM) 		2905002000NRG23270920222566792 28/09/2022 NITHYA 2905002WL053419 NITHYA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 NITHYA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/689
(NANJUKONDAPURAM) 		2905002000NRG23270920222566794 28/09/2022 THILAGAVATHY 2905002WL053419 THILAGAVATHY 00415 SBIN0015899 1140 1140 Processed 13/10/2022 030361605 THILAGAVATHY INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-014-014/69
(NANJUKONDAPURAM) 		2905002000NRG23270920222566795 28/09/2022 J.RADHA 2905002WL053419 J.RADHA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 J.RADHA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/692
(NANJUKONDAPURAM) 		2905002000NRG23270920222566796 28/09/2022 PERUMAL 2905002WL053419 PERUMAL 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 PERUMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/695
(NANJUKONDAPURAM) 		2905002000NRG23270920222566797 28/09/2022 MANGAI 2905002WL053419 MANGAI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MANGAI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/731
(NANJUKONDAPURAM) 		2905002000NRG23270920222566799 28/09/2022 PARASURAMAN 2905002WL053419 PARASURAMAN 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 PARASURAMAN STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/742
(NANJUKONDAPURAM) 		2905002000NRG23270920222566800 28/09/2022 MANICKAMMAL 2905002WL053419 MANICKAMMAL 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MANICKAMMAL STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/751
(NANJUKONDAPURAM) 		2905002000NRG23270920222566802 28/09/2022 SARALA 2905002WL053419 SARALA 00415 SBIN0015899 950 950 Processed 12/10/2022 030361605 SARALA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/759
(NANJUKONDAPURAM) 		2905002000NRG23270920222566804 28/09/2022 SATHYA 2905002WL053419 SATHYA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 SATHYA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/780
(NANJUKONDAPURAM) 		2905002000NRG23270920222566805 28/09/2022 MAHALAKSHMI 2905002WL053419 MAHALAKSHMI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 MAHALAKSHMI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/785
(NANJUKONDAPURAM) 		2905002000NRG23270920222566806 28/09/2022 AMUDHA 2905002WL053419 AMUDHA 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 AMUDHA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/99
(NANJUKONDAPURAM) 		2905002000NRG23270920222566820 28/09/2022 S.KUMARI 2905002WL053419 S.KUMARI 00415 SBIN0015899 1140 1140 Processed 12/10/2022 030361605 S.KUMARI STATE BANK OF INDIA(508548)
SubTotal 78117 78117
Total 89113 89113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280922APB_FTO_931434 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_280922APB_FTO_931434 Indian Bank IDIB000K271 KANNAMANGALAM 1140
3 KANIYAMBADI TN2905002_280922APB_FTO_931434 State Bank of India SBIN0002203 BAGAYAM 8906
4 KANIYAMBADI TN2905002_280922APB_FTO_931434 State Bank of India SBIN0015899 KILARASAMPATTU 78117

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