Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486687
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-05-002-009-009/185
(KILARASAMPET) 		2905002000NRG23260120233933592 27/01/2023 GANGAMMAL 2905002WL087100 GANGAMMAL 00176 IDIB000K271 400 400 Processed 02/02/2023 037267094 GANGAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-009-009/594
(KILARASAMPET) 		2905002000NRG23260120233933657 27/01/2023 MALLIGA 2905002WL087100 MALLIGA 00176 IDIB000K271 800 800 Processed 02/02/2023 037267094 MALLIGA INDIAN BANK(607105)
SubTotal 1200 1200
3 KANIYAMBADI TN-05-002-009-004/560
(KILARASAMPET) 		2905002000NRG23260120233933575 27/01/2023 SANTHI 2905002WL087100 SANTHI 00176 IDIB000P131 400 400 Processed 02/02/2023 037267094 SANTHI STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-009-009/160
(KILARASAMPET) 		2905002000NRG23260120233933587 27/01/2023 POOSANAM D 2905002WL087100 POOSANAM D 00176 IDIB000P131 800 800 Processed 02/02/2023 037267094 POOSANAM D INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-009-009/219
(KILARASAMPET) 		2905002000NRG23260120233933598 27/01/2023 POONGAVANAM 2905002WL087100 POONGAVANAM 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 POONGAVANAM INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-009-009/221
(KILARASAMPET) 		2905002000NRG23260120233933599 27/01/2023 LAKSHMI 2905002WL087100 LAKSHMI 00176 IDIB000P131 600 600 Processed 02/02/2023 037267094 LAKSHMI INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-009-009/45-A
(KILARASAMPET) 		2905002000NRG23260120233933631 27/01/2023 J Kumari 2905002WL087100 J Kumari 00176 IDIB000P131 800 800 Processed 02/02/2023 037267094 J Kumari INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-009-009/456
(KILARASAMPET) 		2905002000NRG23260120233933634 27/01/2023 RAVICHANDIRI 2905002WL087100 RAVICHANDIRI 00176 IDIB000P131 600 600 Processed 02/02/2023 037267094 RAVICHANDIRI INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-009-009/55
(KILARASAMPET) 		2905002000NRG23260120233933649 27/01/2023 KANNAMMAL 2905002WL087100 KANNAMMAL 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 KANNAMMAL INDIAN BANK(607105)
10 KANIYAMBADI TN-05-002-009-009/57
(KILARASAMPET) 		2905002000NRG23260120233933653 27/01/2023 INDRANI 2905002WL087100 INDRANI 00176 IDIB000P131 1000 1000 Processed 02/02/2023 037267094 INDRANI INDIAN BANK(607105)
SubTotal 6200 6200
11 KANIYAMBADI TN-05-002-009-009/203
(KILARASAMPET) 		2905002000NRG23260120233933595 27/01/2023 RAJAKUMARI 2905002WL087100 RAJAKUMARI 00415 SBIN0002203 600 600 Processed 02/02/2023 037267094 RAJAKUMARI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-009-009/222
(KILARASAMPET) 		2905002000NRG23260120233933600 27/01/2023 MALARKODI 2905002WL087100 MALARKODI 00415 SBIN0002203 400 400 Processed 02/02/2023 037267094 MALARKODI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23260120233933639 27/01/2023 PAVUNUAMMAL 2905002WL087100 PAVUNUAMMAL 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037267094 PAVUNUAMMAL STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/531
(KILARASAMPET) 		2905002000NRG23260120233933644 27/01/2023 SATHYAVANI N 2905002WL087100 SATHYAVANI N 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037267094 SATHYAVANI N STATE BANK OF INDIA(508548)
SubTotal 3000 3000
15 KANIYAMBADI TN-05-002-009-003/527
(KILARASAMPET) 		2905002000NRG23260120233933573 27/01/2023 GOVINTHAMMAL 2905002WL087100 GOVINTHAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 GOVINTHAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-004/549
(KILARASAMPET) 		2905002000NRG23260120233933574 27/01/2023 DHANALAKSHMI 2905002WL087100 DHANALAKSHMI 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/100
(KILARASAMPET) 		2905002000NRG23260120233933576 27/01/2023 M.SAKTHI 2905002WL087100 M.SAKTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.SAKTHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/112
(KILARASAMPET) 		2905002000NRG23260120233933577 27/01/2023 S.SIVAGAMI 2905002WL087100 S.SIVAGAMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 S.SIVAGAMI INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-009-009/114
(KILARASAMPET) 		2905002000NRG23260120233933578 27/01/2023 G.SELVI 2905002WL087100 G.SELVI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 G.SELVI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/116
(KILARASAMPET) 		2905002000NRG23260120233933579 27/01/2023 E.THANJIAMMAL 2905002WL087100 E.THANJIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 E.THANJIAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-009-009/117
(KILARASAMPET) 		2905002000NRG23260120233933580 27/01/2023 KANTHAMANI 2905002WL087100 KANTHAMANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 KANTHAMANI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/135
(KILARASAMPET) 		2905002000NRG23260120233933581 27/01/2023 VENDA 2905002WL087100 VENDA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 VENDA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-009-009/138
(KILARASAMPET) 		2905002000NRG23260120233933582 27/01/2023 J.DEVANAI 2905002WL087100 J.DEVANAI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 J.DEVANAI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/139
(KILARASAMPET) 		2905002000NRG23260120233933584 27/01/2023 GIRIJA 2905002WL087100 GIRIJA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 GIRIJA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/139
(KILARASAMPET) 		2905002000NRG23260120233933583 27/01/2023 V.SAROJA 2905002WL087100 V.SAROJA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 V.SAROJA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-009-009/147
(KILARASAMPET) 		2905002000NRG23260120233933585 27/01/2023 M.KUMARI 2905002WL087100 M.KUMARI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.KUMARI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/151
(KILARASAMPET) 		2905002000NRG23260120233933586 27/01/2023 M.CHITHRA 2905002WL087100 M.CHITHRA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 M.CHITHRA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/166
(KILARASAMPET) 		2905002000NRG23260120233933588 27/01/2023 R.RATHINAM 2905002WL087100 R.RATHINAM 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 R.RATHINAM STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/175
(KILARASAMPET) 		2905002000NRG23260120233933589 27/01/2023 M.DURAISAMY 2905002WL087100 M.DURAISAMY 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.DURAISAMY STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/179
(KILARASAMPET) 		2905002000NRG23260120233933590 27/01/2023 D.MALLIGA 2905002WL087100 D.MALLIGA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 D.MALLIGA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/181
(KILARASAMPET) 		2905002000NRG23260120233933591 27/01/2023 S.KASTURI 2905002WL087100 S.KASTURI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.KASTURI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/186
(KILARASAMPET) 		2905002000NRG23260120233933593 27/01/2023 S.PUNITHA 2905002WL087100 S.PUNITHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 S.PUNITHA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/192
(KILARASAMPET) 		2905002000NRG23260120233933594 27/01/2023 M.VIJAYALAKSHMI 2905002WL087100 M.VIJAYALAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/211
(KILARASAMPET) 		2905002000NRG23260120233933596 27/01/2023 GOWRI 2905002WL087100 GOWRI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 GOWRI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/216
(KILARASAMPET) 		2905002000NRG23260120233933597 27/01/2023 KARPAGAM 2905002WL087100 KARPAGAM 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 KARPAGAM STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-009-009/232
(KILARASAMPET) 		2905002000NRG23260120233933601 27/01/2023 G.SUGUNA 2905002WL087100 G.SUGUNA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 G.SUGUNA INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-009-009/244
(KILARASAMPET) 		2905002000NRG23260120233933602 27/01/2023 A.DHANAMMAL 2905002WL087100 A.DHANAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 A.DHANAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/256
(KILARASAMPET) 		2905002000NRG23260120233933603 27/01/2023 E.CINNAPONNU 2905002WL087100 E.CINNAPONNU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 E.CINNAPONNU STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/264
(KILARASAMPET) 		2905002000NRG23260120233933604 27/01/2023 AMBIKA 2905002WL087100 AMBIKA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
40 KANIYAMBADI TN-05-002-009-009/266
(KILARASAMPET) 		2905002000NRG23260120233933605 27/01/2023 V.MALLIGA 2905002WL087100 V.MALLIGA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 V.MALLIGA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-009-009/27
(KILARASAMPET) 		2905002000NRG23260120233933606 27/01/2023 Uma 2905002WL087100 Uma 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 Uma STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/273
(KILARASAMPET) 		2905002000NRG23260120233933607 27/01/2023 VIJAYA 2905002WL087100 VIJAYA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 VIJAYA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-009-009/297
(KILARASAMPET) 		2905002000NRG23260120233933608 27/01/2023 P.RANI 2905002WL087100 P.RANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 P.RANI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/304
(KILARASAMPET) 		2905002000NRG23260120233933609 27/01/2023 D.JAYALAKSHMI 2905002WL087100 D.JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 D.JAYALAKSHMI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/306
(KILARASAMPET) 		2905002000NRG23260120233933610 27/01/2023 M.DHANAM 2905002WL087100 M.DHANAM 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.DHANAM STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/308
(KILARASAMPET) 		2905002000NRG23260120233933611 27/01/2023 SAROJA 2905002WL087100 SAROJA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 SAROJA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/313
(KILARASAMPET) 		2905002000NRG23260120233933612 27/01/2023 UNNAMALAI 2905002WL087100 UNNAMALAI 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 UNNAMALAI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/324
(KILARASAMPET) 		2905002000NRG23260120233933613 27/01/2023 K.RAJESWARI 2905002WL087100 K.RAJESWARI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 K.RAJESWARI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-009-009/349
(KILARASAMPET) 		2905002000NRG23260120233933614 27/01/2023 JAYASUDHA 2905002WL087100 JAYASUDHA 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 JAYASUDHA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/350
(KILARASAMPET) 		2905002000NRG23260120233933615 27/01/2023 K.EZHILARASI 2905002WL087100 K.EZHILARASI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 K.EZHILARASI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/355
(KILARASAMPET) 		2905002000NRG23260120233933616 27/01/2023 VELLACHI 2905002WL087100 VELLACHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 VELLACHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/36
(KILARASAMPET) 		2905002000NRG23260120233933617 27/01/2023 S.VELLACHI 2905002WL087100 S.VELLACHI 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 S.VELLACHI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/361
(KILARASAMPET) 		2905002000NRG23260120233933618 27/01/2023 CINNAMMAL 2905002WL087100 CINNAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 CINNAMMAL STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/365
(KILARASAMPET) 		2905002000NRG23260120233933619 27/01/2023 E.SELVI 2905002WL087100 E.SELVI 00415 SBIN0015899 800 800 Rejected 06/02/2023 037267094 A/c Blocked or Frozen
55 KANIYAMBADI TN-05-002-009-009/367
(KILARASAMPET) 		2905002000NRG23260120233933620 27/01/2023 PONNI 2905002WL087100 PONNI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 PONNI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/369
(KILARASAMPET) 		2905002000NRG23260120233933621 27/01/2023 VIJAYA A 2905002WL087100 VIJAYA A 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 VIJAYA A STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/384
(KILARASAMPET) 		2905002000NRG23260120233933622 27/01/2023 D.CINNAKUZHANDAI 2905002WL087100 D.CINNAKUZHANDAI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 D.CINNAKUZHANDAI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/391
(KILARASAMPET) 		2905002000NRG23260120233933623 27/01/2023 D.JAYA 2905002WL087100 D.JAYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 D.JAYA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/398
(KILARASAMPET) 		2905002000NRG23260120233933624 27/01/2023 B.NEELA 2905002WL087100 B.NEELA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 B.NEELA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/40
(KILARASAMPET) 		2905002000NRG23260120233933625 27/01/2023 M.AMSHA 2905002WL087100 M.AMSHA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 M.AMSHA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/406-A
(KILARASAMPET) 		2905002000NRG23260120233933626 27/01/2023 J.SAROJA 2905002WL087100 J.SAROJA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 J.SAROJA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23260120233933627 27/01/2023 DHANALAKSHMI 2905002WL087100 DHANALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 DHANALAKSHMI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-009-009/416
(KILARASAMPET) 		2905002000NRG23260120233933628 27/01/2023 K.SANTHI 2905002WL087100 K.SANTHI 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 K.SANTHI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/431
(KILARASAMPET) 		2905002000NRG23260120233933629 27/01/2023 SUBITHRA 2905002WL087100 SUBITHRA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 SUBITHRA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/438
(KILARASAMPET) 		2905002000NRG23260120233933630 27/01/2023 PARAMESWARI 2905002WL087100 PARAMESWARI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 PARAMESWARI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/453
(KILARASAMPET) 		2905002000NRG23260120233933632 27/01/2023 THILAGA 2905002WL087100 THILAGA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 THILAGA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-009-009/455
(KILARASAMPET) 		2905002000NRG23260120233933633 27/01/2023 R.Santhi 2905002WL087100 R.Santhi 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 R.Santhi STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-009-009/458
(KILARASAMPET) 		2905002000NRG23260120233933635 27/01/2023 INDHIRANI 2905002WL087100 INDHIRANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 INDHIRANI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-009-009/468-A
(KILARASAMPET) 		2905002000NRG23260120233933636 27/01/2023 SARASWATHI 2905002WL087100 SARASWATHI 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 SARASWATHI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-009-009/476-A
(KILARASAMPET) 		2905002000NRG23260120233933637 27/01/2023 JAYANTHI 2905002WL087100 JAYANTHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 JAYANTHI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-009-009/489
(KILARASAMPET) 		2905002000NRG23260120233933638 27/01/2023 V.MALA 2905002WL087100 V.MALA 00415 SBIN0015899 600 600 Processed 02/02/2023 037267094 V.MALA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-009-009/503-A
(KILARASAMPET) 		2905002000NRG23260120233933640 27/01/2023 BABYAMMAL 2905002WL087100 BABYAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 BABYAMMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23260120233933641 27/01/2023 VALARMATHI 2905002WL087100 VALARMATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 VALARMATHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-009-009/520-A
(KILARASAMPET) 		2905002000NRG23260120233933642 27/01/2023 Sangeetha 2905002WL087100 Sangeetha 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 Sangeetha STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-009-009/530
(KILARASAMPET) 		2905002000NRG23260120233933643 27/01/2023 RAJESWARI 2905002WL087100 RAJESWARI 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 RAJESWARI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-009-009/537
(KILARASAMPET) 		2905002000NRG23260120233933645 27/01/2023 DEIVANNAI 2905002WL087100 DEIVANNAI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 DEIVANNAI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-009-009/539
(KILARASAMPET) 		2905002000NRG23260120233933646 27/01/2023 CHINNAPONNU 2905002WL087100 CHINNAPONNU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 CHINNAPONNU INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-009-009/54
(KILARASAMPET) 		2905002000NRG23260120233933647 27/01/2023 S.GAJALAKSHMI 2905002WL087100 S.GAJALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 S.GAJALAKSHMI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-009-009/548
(KILARASAMPET) 		2905002000NRG23260120233933648 27/01/2023 CHITHRA 2905002WL087100 CHITHRA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 CHITHRA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-009-009/550
(KILARASAMPET) 		2905002000NRG23260120233933650 27/01/2023 SATHYA 2905002WL087100 SATHYA 00415 SBIN0015899 200 200 Processed 02/02/2023 037267094 SATHYA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-009-009/559
(KILARASAMPET) 		2905002000NRG23260120233933651 27/01/2023 RENUKA 2905002WL087100 RENUKA 00415 SBIN0015899 800 800 Processed 02/02/2023 037267094 RENUKA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-009-009/561
(KILARASAMPET) 		2905002000NRG23260120233933652 27/01/2023 Tamilselvi 2905002WL087100 Tamilselvi 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 Tamilselvi STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-009-009/572
(KILARASAMPET) 		2905002000NRG23260120233933654 27/01/2023 VAJIYALAKSHMI 2905002WL087100 VAJIYALAKSHMI 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 VAJIYALAKSHMI IDFC BANK LIMITED(608117)
84 KANIYAMBADI TN-05-002-009-009/577
(KILARASAMPET) 		2905002000NRG23260120233933655 27/01/2023 ARCHANA 2905002WL087100 ARCHANA 00415 SBIN0015899 400 400 Processed 02/02/2023 037267094 ARCHANA STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-009-009/592
(KILARASAMPET) 		2905002000NRG23260120233933656 27/01/2023 MANIKANDAN 2905002WL087100 MANIKANDAN 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037267094 MANIKANDAN STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-009-009/75
(KILARASAMPET) 		2905002000NRG23260120233933660 27/01/2023 A.SUMATHI 2905002WL087100 A.SUMATHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 A.SUMATHI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-009-009/80
(KILARASAMPET) 		2905002000NRG23260120233933661 27/01/2023 M.NEELA 2905002WL087100 M.NEELA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 M.NEELA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23260120233933662 27/01/2023 D.KUPPU 2905002WL087100 D.KUPPU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037267094 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 62005 62005
89 KANIYAMBADI TN-05-002-009-009/619
(KILARASAMPET) 		2905002000NRG23260120233933658 27/01/2023 UMA 2905002WL087100 UMA 00468 UBIN0818569 1000 1000 Processed 02/02/2023 037267094 UMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 73405 73405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1486687 Indian Bank IDIB000K271 KANNAMANGALAM 1200
2 KANIYAMBADI TN2905002_270123APB_FTO_1486687 Indian Bank IDIB000P131 PENNATHUR 6200
3 KANIYAMBADI TN2905002_270123APB_FTO_1486687 State Bank of India SBIN0002203 BAGAYAM 3000
4 KANIYAMBADI TN2905002_270123APB_FTO_1486687 State Bank of India SBIN0015899 KILARASAMPATTU 62005
5 KANIYAMBADI TN2905002_270123APB_FTO_1486687 Union Bank of India UBIN0818569 Union Bank of India 1000

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