Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414728
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-05-002-007-008/704-A
(KATHALAMPET) 		2905002000NRG23090120233761504 09/01/2023 SELVAI 2905002WL083355 SELVAI 00176 IDIB000G070 950 950 Processed 02/02/2023 018558837 SELVAI INDIAN BANK(607105)
SubTotal 950 950
2 KANIYAMBADI TN-05-002-007-003/526
(KATHALAMPET) 		2905002000NRG23090120233761377 09/01/2023 KALAISELVI V 2905002WL083355 KALAISELVI V 00415 SBIN0002203 950 950 Processed 01/02/2023 018558837 KALAISELVI V STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23090120233761406 09/01/2023 LAKSHMI 2905002WL083355 LAKSHMI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/150
(KATHALAMPET) 		2905002000NRG23090120233761407 09/01/2023 GODHAVARI 2905002WL083355 GODHAVARI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 GODHAVARI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23090120233761421 09/01/2023 S.MALLIGA 2905002WL083355 S.MALLIGA 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 S.MALLIGA UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23090120233761433 09/01/2023 SANTHI 2905002WL083355 SANTHI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 SANTHI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23090120233761437 09/01/2023 SANTHI 2905002WL083355 SANTHI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 SANTHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23090120233761474 09/01/2023 VASANTHA 2905002WL083355 VASANTHA 00415 SBIN0002203 950 950 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23090120233761477 09/01/2023 NEELA 2905002WL083355 NEELA 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 NEELA UNION BANK OF INDIA(508500)
SubTotal 8740 8740
10 KANIYAMBADI TN-05-002-007-008/644
(KATHALAMPET) 		2905002000NRG23090120233761496 09/01/2023 JAYANTHI 2905002WL083355 JAYANTHI 00415 SBIN0003865 950 950 Processed 01/02/2023 018558837 JAYANTHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-008/646
(KATHALAMPET) 		2905002000NRG23090120233761497 09/01/2023 V.SELVARANI 2905002WL083355 V.SELVARANI 00415 SBIN0003865 1140 1140 Processed 01/02/2023 018558837 V.SELVARANI STATE BANK OF INDIA(508548)
SubTotal 2090 2090
12 KANIYAMBADI TN-05-002-007-003/482
(KATHALAMPET) 		2905002000NRG23090120233761372 09/01/2023 KIRUSHNAVENI 2905002WL083355 KIRUSHNAVENI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 KIRUSHNAVENI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-003/495
(KATHALAMPET) 		2905002000NRG23090120233761374 09/01/2023 RATHA 2905002WL083355 RATHA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558837 RATHA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-007-003/496
(KATHALAMPET) 		2905002000NRG23090120233761375 09/01/2023 AMBIGA 2905002WL083355 AMBIGA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 AMBIGA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-007-003/517
(KATHALAMPET) 		2905002000NRG23090120233761376 09/01/2023 MALLIGA 2905002WL083355 MALLIGA 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-003/546
(KATHALAMPET) 		2905002000NRG23090120233761378 09/01/2023 R.THANGIYAMMAL 2905002WL083355 R.THANGIYAMMAL 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 R.THANGIYAMMAL STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-005/624
(KATHALAMPET) 		2905002000NRG23090120233761384 09/01/2023 ARULMOZHI 2905002WL083355 ARULMOZHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 ARULMOZHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-006/397
(KATHALAMPET) 		2905002000NRG23090120233761385 09/01/2023 P Inthira 2905002WL083355 P Inthira 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 P Inthira STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23090120233761386 09/01/2023 CHINNAPONNU 2905002WL083355 CHINNAPONNU 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-006/497
(KATHALAMPET) 		2905002000NRG23090120233761387 09/01/2023 SUMITHRA 2905002WL083355 SUMITHRA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 SUMITHRA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-007-006/651
(KATHALAMPET) 		2905002000NRG23090120233761388 09/01/2023 BHAVANI 2905002WL083355 BHAVANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 BHAVANI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-006/652
(KATHALAMPET) 		2905002000NRG23090120233761389 09/01/2023 GOVINDAMMAL 2905002WL083355 GOVINDAMMAL 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 GOVINDAMMAL UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-007-006/654
(KATHALAMPET) 		2905002000NRG23090120233761390 09/01/2023 RAMANI 2905002WL083355 RAMANI 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 RAMANI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-006/657
(KATHALAMPET) 		2905002000NRG23090120233761391 09/01/2023 RANI 2905002WL083355 RANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-006/664
(KATHALAMPET) 		2905002000NRG23090120233761392 09/01/2023 CHITHRA 2905002WL083355 CHITHRA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 CHITHRA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23090120233761393 09/01/2023 GEETHA 2905002WL083355 GEETHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
27 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23090120233761394 09/01/2023 PUSHPALATHA 2905002WL083355 PUSHPALATHA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
28 KANIYAMBADI TN-05-002-007-006/685
(KATHALAMPET) 		2905002000NRG23090120233761395 09/01/2023 SUHASHINI 2905002WL083355 SUHASHINI 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 SUHASHINI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-007-006/687
(KATHALAMPET) 		2905002000NRG23090120233761396 09/01/2023 LAKSHMI 2905002WL083355 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-006/691
(KATHALAMPET) 		2905002000NRG23090120233761397 09/01/2023 Bhavani 2905002WL083355 Bhavani 00415 SBIN0015899 950 950 Processed 02/02/2023 018558837 Bhavani INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-007-006/709
(KATHALAMPET) 		2905002000NRG23090120233761398 09/01/2023 SARANYA B 2905002WL083355 SARANYA B 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SARANYA B STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-006/716
(KATHALAMPET) 		2905002000NRG23090120233761399 09/01/2023 MANIMARAN P 2905002WL083355 MANIMARAN P 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 MANIMARAN P STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/138
(KATHALAMPET) 		2905002000NRG23090120233761403 09/01/2023 SANTHI 2905002WL083355 SANTHI 00415 SBIN0015899 380 380 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23090120233761404 09/01/2023 VALLIAMMAL 2905002WL083355 VALLIAMMAL 00415 SBIN0015899 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANIYAMBADI TN-05-002-007-007/149
(KATHALAMPET) 		2905002000NRG23090120233761405 09/01/2023 ALAMELU 2905002WL083355 ALAMELU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 ALAMELU STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/155
(KATHALAMPET) 		2905002000NRG23090120233761408 09/01/2023 AMUDHA 2905002WL083355 AMUDHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 AMUDHA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23090120233761409 09/01/2023 AMARA 2905002WL083355 AMARA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 AMARA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/194
(KATHALAMPET) 		2905002000NRG23090120233761410 09/01/2023 VENDA 2905002WL083355 VENDA 00415 SBIN0015899 1405 1405 Processed 01/02/2023 018558837 VENDA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/196
(KATHALAMPET) 		2905002000NRG23090120233761411 09/01/2023 SANTHI 2905002WL083355 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/209
(KATHALAMPET) 		2905002000NRG23090120233761412 09/01/2023 ALLI 2905002WL083355 ALLI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 ALLI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/211
(KATHALAMPET) 		2905002000NRG23090120233761413 09/01/2023 VIJAYA 2905002WL083355 VIJAYA 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/212
(KATHALAMPET) 		2905002000NRG23090120233761414 09/01/2023 REVATHI 2905002WL083355 REVATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 REVATHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/229
(KATHALAMPET) 		2905002000NRG23090120233761415 09/01/2023 VENI 2905002WL083355 VENI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 VENI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/231
(KATHALAMPET) 		2905002000NRG23090120233761416 09/01/2023 JAYACHITRA 2905002WL083355 JAYACHITRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 JAYACHITRA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/239
(KATHALAMPET) 		2905002000NRG23090120233761417 09/01/2023 MOGANA 2905002WL083355 MOGANA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 MOGANA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23090120233761418 09/01/2023 LAKSHMI 2905002WL083355 LAKSHMI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/256
(KATHALAMPET) 		2905002000NRG23090120233761419 09/01/2023 LOGAMMAL 2905002WL083355 LOGAMMAL 00415 SBIN0015899 843 843 Processed 01/02/2023 018558837 LOGAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/28
(KATHALAMPET) 		2905002000NRG23090120233761420 09/01/2023 JAYANTHI 2905002WL083355 JAYANTHI 00415 SBIN0015899 570 570 Processed 02/02/2023 018558837 JAYANTHI INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23090120233761422 09/01/2023 THANJAMMAL 2905002WL083355 THANJAMMAL 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 THANJAMMAL STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/339
(KATHALAMPET) 		2905002000NRG23090120233761424 09/01/2023 DHANALAKSHMI 2905002WL083355 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/34
(KATHALAMPET) 		2905002000NRG23090120233761425 09/01/2023 INDHIRANI 2905002WL083355 INDHIRANI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 INDHIRANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/346
(KATHALAMPET) 		2905002000NRG23090120233761426 09/01/2023 KRISHNAVENI 2905002WL083355 KRISHNAVENI 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 KRISHNAVENI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-007-007/349
(KATHALAMPET) 		2905002000NRG23090120233761428 09/01/2023 KOTESHWARI 2905002WL083355 KOTESHWARI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 KOTESHWARI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/35
(KATHALAMPET) 		2905002000NRG23090120233761429 09/01/2023 RAJAMANI 2905002WL083355 RAJAMANI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 RAJAMANI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23090120233761430 09/01/2023 CHANTHIRA 2905002WL083355 CHANTHIRA 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 CHANTHIRA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23090120233761431 09/01/2023 VASUKI 2905002WL083355 VASUKI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VASUKI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23090120233761432 09/01/2023 SAROJA 2905002WL083355 SAROJA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SAROJA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23090120233761434 09/01/2023 VENNILA 2905002WL083355 VENNILA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VENNILA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/372
(KATHALAMPET) 		2905002000NRG23090120233761435 09/01/2023 KALAISELVI 2905002WL083355 KALAISELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KALAISELVI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-007-007/376
(KATHALAMPET) 		2905002000NRG23090120233761436 09/01/2023 R.VASANTHI 2905002WL083355 R.VASANTHI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 R.VASANTHI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23090120233761438 09/01/2023 K.YASODHA 2905002WL083355 K.YASODHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 K.YASODHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/403
(KATHALAMPET) 		2905002000NRG23090120233761439 09/01/2023 CHINNAPONNU 2905002WL083355 CHINNAPONNU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/408
(KATHALAMPET) 		2905002000NRG23090120233761440 09/01/2023 INDHIRA 2905002WL083355 INDHIRA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 INDHIRA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/413
(KATHALAMPET) 		2905002000NRG23090120233761441 09/01/2023 SANTHI 2905002WL083355 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-007/414
(KATHALAMPET) 		2905002000NRG23090120233761442 09/01/2023 RANI 2905002WL083355 RANI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-007/416
(KATHALAMPET) 		2905002000NRG23090120233761443 09/01/2023 KRISHNAVEANI 2905002WL083355 KRISHNAVEANI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 KRISHNAVEANI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-007/426-B
(KATHALAMPET) 		2905002000NRG23090120233761444 09/01/2023 MALLIGA 2905002WL083355 MALLIGA 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/437
(KATHALAMPET) 		2905002000NRG23090120233761445 09/01/2023 V.INDIRANI 2905002WL083355 V.INDIRANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 V.INDIRANI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/444
(KATHALAMPET) 		2905002000NRG23090120233761446 09/01/2023 VEERAMMAL 2905002WL083355 VEERAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VEERAMMAL STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-007/453
(KATHALAMPET) 		2905002000NRG23090120233761447 09/01/2023 geetha 2905002WL083355 geetha 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 geetha STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-007-007/46
(KATHALAMPET) 		2905002000NRG23090120233761448 09/01/2023 KALAISELVI 2905002WL083355 KALAISELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KALAISELVI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-007-007/465
(KATHALAMPET) 		2905002000NRG23090120233761449 09/01/2023 THANJIYAMMAL 2905002WL083355 THANJIYAMMAL 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 THANJIYAMMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-007/477
(KATHALAMPET) 		2905002000NRG23090120233761450 09/01/2023 B.RUKKU 2905002WL083355 B.RUKKU 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 B.RUKKU STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-007/479-B
(KATHALAMPET) 		2905002000NRG23090120233761451 09/01/2023 VASANTHA 2905002WL083355 VASANTHA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-007/485
(KATHALAMPET) 		2905002000NRG23090120233761452 09/01/2023 V.RADHA 2905002WL083355 V.RADHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 V.RADHA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23090120233761453 09/01/2023 KIRUSHNAVENI 2905002WL083355 KIRUSHNAVENI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KIRUSHNAVENI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23090120233761454 09/01/2023 DHANALAKSHMI 2905002WL083355 DHANALAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-007-007/501-B
(KATHALAMPET) 		2905002000NRG23090120233761455 09/01/2023 BEBY 2905002WL083355 BEBY 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 BEBY STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-007-007/503-B
(KATHALAMPET) 		2905002000NRG23090120233761456 09/01/2023 AMSA 2905002WL083355 AMSA 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 AMSA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-007-007/505-B
(KATHALAMPET) 		2905002000NRG23090120233761457 09/01/2023 VIJAYA 2905002WL083355 VIJAYA 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23090120233761458 09/01/2023 ALAMELU 2905002WL083355 ALAMELU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 ALAMELU STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23090120233761459 09/01/2023 SAROJA 2905002WL083355 SAROJA 00415 SBIN0015899 950 950 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23090120233761460 09/01/2023 KANTHAMMAL 2905002WL083355 KANTHAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KANTHAMMAL STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-007-007/518
(KATHALAMPET) 		2905002000NRG23090120233761462 09/01/2023 LAKSHMI 2905002WL083355 LAKSHMI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23090120233761463 09/01/2023 LAKSHMI 2905002WL083355 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-007-007/549-B
(KATHALAMPET) 		2905002000NRG23090120233761464 09/01/2023 BAVANI 2905002WL083355 BAVANI 00415 SBIN0015899 760 760 Processed 01/02/2023 018558837 BAVANI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-007-007/552-B
(KATHALAMPET) 		2905002000NRG23090120233761465 09/01/2023 KOTTESHWERI 2905002WL083355 KOTTESHWERI 00415 SBIN0015899 570 570 Processed 01/02/2023 018558837 KOTTESHWERI STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-007-007/553-B
(KATHALAMPET) 		2905002000NRG23090120233761466 09/01/2023 VIJAYA 2905002WL083355 VIJAYA 00415 SBIN0015899 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23090120233761467 09/01/2023 Parameswari 2905002WL083355 Parameswari 00415 SBIN0015899 760 760 Processed 02/02/2023 018558837 Parameswari CANARA BANK(508532)
90 KANIYAMBADI TN-05-002-007-007/558-B
(KATHALAMPET) 		2905002000NRG23090120233761468 09/01/2023 SUMATHI 2905002WL083355 SUMATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-007-007/559-B
(KATHALAMPET) 		2905002000NRG23090120233761469 09/01/2023 AMUTHA 2905002WL083355 AMUTHA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-007-007/560-B
(KATHALAMPET) 		2905002000NRG23090120233761470 09/01/2023 SELVI 2905002WL083355 SELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23090120233761471 09/01/2023 Vasanthi 2905002WL083355 Vasanthi 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 Vasanthi STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-007-007/591-B
(KATHALAMPET) 		2905002000NRG23090120233761473 09/01/2023 SUGUNA 2905002WL083355 SUGUNA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 SUGUNA STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-007-007/599-B
(KATHALAMPET) 		2905002000NRG23090120233761475 09/01/2023 SATHYA 2905002WL083355 SATHYA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SATHYA STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23090120233761476 09/01/2023 SARASWATHI 2905002WL083355 SARASWATHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-007-007/604-B
(KATHALAMPET) 		2905002000NRG23090120233761478 09/01/2023 VALARMATHI 2905002WL083355 VALARMATHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 VALARMATHI STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23090120233761479 09/01/2023 RUKKUMANI 2905002WL083355 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 RUKKUMANI STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-007-007/701-A
(KATHALAMPET) 		2905002000NRG23090120233761481 09/01/2023 AMMU 2905002WL083355 AMMU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 AMMU STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-007-007/77
(KATHALAMPET) 		2905002000NRG23090120233761482 09/01/2023 MULLAI 2905002WL083355 MULLAI 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 MULLAI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23090120233761483 09/01/2023 SAVITHRI 2905002WL083355 SAVITHRI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SAVITHRI STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-007-007/79
(KATHALAMPET) 		2905002000NRG23090120233761484 09/01/2023 CHITRA M 2905002WL083355 CHITRA M 00415 SBIN0015899 950 950 Processed 02/02/2023 018558837 CHITRA M INDIAN BANK(607105)
103 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23090120233761485 09/01/2023 SALA 2905002WL083355 SALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SALA STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-007-007/83
(KATHALAMPET) 		2905002000NRG23090120233761486 09/01/2023 PONNI 2905002WL083355 PONNI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PONNI STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23090120233761487 09/01/2023 MALARKODI 2905002WL083355 MALARKODI 00415 SBIN0015899 950 950 Processed 02/02/2023 018558837 MALARKODI INDIAN BANK(607105)
106 KANIYAMBADI TN-05-002-007-008/449
(KATHALAMPET) 		2905002000NRG23090120233761488 09/01/2023 J.JAYAKODI 2905002WL083355 J.JAYAKODI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 J.JAYAKODI STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-007-008/519
(KATHALAMPET) 		2905002000NRG23090120233761489 09/01/2023 V.VIJAYAKUMARI 2905002WL083355 V.VIJAYAKUMARI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 V.VIJAYAKUMARI STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-007-008/564-A
(KATHALAMPET) 		2905002000NRG23090120233761491 09/01/2023 B Vijayalakshmi 2905002WL083355 B Vijayalakshmi 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 B Vijayalakshmi STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-007-008/614-B
(KATHALAMPET) 		2905002000NRG23090120233761494 09/01/2023 GOWRI 2905002WL083355 GOWRI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 GOWRI STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23090120233761495 09/01/2023 VIJAYALAKSHMI 2905002WL083355 VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-007-008/656
(KATHALAMPET) 		2905002000NRG23090120233761498 09/01/2023 LATHA 2905002WL083355 LATHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 LATHA STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-007-008/666
(KATHALAMPET) 		2905002000NRG23090120233761499 09/01/2023 JAYANTHI 2905002WL083355 JAYANTHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 JAYANTHI STATE BANK OF INDIA(508548)
113 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23090120233761500 09/01/2023 POONGAVANAM 2905002WL083355 POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 POONGAVANAM STATE BANK OF INDIA(508548)
114 KANIYAMBADI TN-05-002-007-008/680
(KATHALAMPET) 		2905002000NRG23090120233761501 09/01/2023 RAMANI 2905002WL083355 RAMANI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 RAMANI STATE BANK OF INDIA(508548)
115 KANIYAMBADI TN-05-002-007-008/682
(KATHALAMPET) 		2905002000NRG23090120233761503 09/01/2023 B RAJESWARI 2905002WL083355 B RAJESWARI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 B RAJESWARI STATE BANK OF INDIA(508548)
116 KANIYAMBADI TN-05-002-007-008/726
(KATHALAMPET) 		2905002000NRG23090120233761508 09/01/2023 Santhi 2905002WL083355 Santhi 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 Santhi BANK OF INDIA(508505)
SubTotal 103660 103660
Total 115440 115440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414728 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 950
2 KANIYAMBADI TN2905002_090123APB_FTO_1414728 State Bank of India SBIN0002203 BAGAYAM 8740
3 KANIYAMBADI TN2905002_090123APB_FTO_1414728 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2090
4 KANIYAMBADI TN2905002_090123APB_FTO_1414728 State Bank of India SBIN0015899 KILARASAMPATTU 103660

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