Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_080223APB_FTO_1528635
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-05-002-007-007/143-A
(KATHALAMPET) 		2905002000NRG23080220234087851 08/02/2023 Kannamma Sambathu 2905002WL090185 Kannamma Sambathu 00176 IDIB000K271 200 200 Processed 16/02/2023 012059428 Kannamma Sambathu INDIAN BANK(607105)
SubTotal 200 200
2 KANIYAMBADI TN-05-002-007-007/10-B
(KATHALAMPET) 		2905002000NRG23080220234087834 08/02/2023 Kanniammal 2905002WL090185 Kanniammal 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 Kanniammal UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-007-007/153
(KATHALAMPET) 		2905002000NRG23080220234087854 08/02/2023 PATTU 2905002WL090185 PATTU 00415 SBIN0002203 400 400 Processed 17/02/2023 012059428 PATTU STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/163
(KATHALAMPET) 		2905002000NRG23080220234087858 08/02/2023 MANONMANI 2905002WL090185 MANONMANI 00415 SBIN0002203 600 600 Processed 16/02/2023 012059428 MANONMANI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/17
(KATHALAMPET) 		2905002000NRG23080220234087863 08/02/2023 MUNIRATHINAM 2905002WL090185 MUNIRATHINAM 00415 SBIN0002203 200 200 Processed 16/02/2023 012059428 MUNIRATHINAM UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-007-007/179
(KATHALAMPET) 		2905002000NRG23080220234087865 08/02/2023 BABU K 2905002WL090185 BABU K 00415 SBIN0002203 800 800 Processed 17/02/2023 012059428 BABU K STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-007-007/24
(KATHALAMPET) 		2905002000NRG23080220234087875 08/02/2023 VIJAYA 2905002WL090185 VIJAYA 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 VIJAYA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/353
(KATHALAMPET) 		2905002000NRG23080220234087897 08/02/2023 MANJULA 2905002WL090185 MANJULA 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 MANJULA UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-007-007/387
(KATHALAMPET) 		2905002000NRG23080220234087904 08/02/2023 S.VIJAYA 2905002WL090185 S.VIJAYA 00415 SBIN0002203 1000 1000 Processed 17/02/2023 012059428 S.VIJAYA STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-007-007/433
(KATHALAMPET) 		2905002000NRG23080220234087911 08/02/2023 LOGANAYAGI 2905002WL090185 LOGANAYAGI 00415 SBIN0002203 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANIYAMBADI TN-05-002-007-007/443-A
(KATHALAMPET) 		2905002000NRG23080220234087914 08/02/2023 NEELAKANDAN 2905002WL090185 NEELAKANDAN 00415 SBIN0002203 1124 1124 Processed 17/02/2023 012059428 NEELAKANDAN STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/5
(KATHALAMPET) 		2905002000NRG23080220234087918 08/02/2023 CHINNAPAIYAN 2905002WL090185 CHINNAPAIYAN 00415 SBIN0002203 800 800 Processed 17/02/2023 012059428 CHINNAPAIYAN STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/53
(KATHALAMPET) 		2905002000NRG23080220234087923 08/02/2023 Thanjiyammal 2905002WL090185 Thanjiyammal 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 Thanjiyammal UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/55
(KATHALAMPET) 		2905002000NRG23080220234087926 08/02/2023 RUKKU 2905002WL090185 RUKKU 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 RUKKU UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-007-007/556-B
(KATHALAMPET) 		2905002000NRG23080220234087927 08/02/2023 KUPPAMMAL 2905002WL090185 KUPPAMMAL 00415 SBIN0002203 1000 1000 Processed 16/02/2023 012059428 KUPPAMMAL UNION BANK OF INDIA(508500)
SubTotal 11724 11724
16 KANIYAMBADI TN-05-002-007-001/438
(KATHALAMPET) 		2905002000NRG23080220234087808 08/02/2023 KOMATHI 2905002WL090185 KOMATHI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 KOMATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-001/439
(KATHALAMPET) 		2905002000NRG23080220234087811 08/02/2023 SUMITHRA 2905002WL090185 SUMITHRA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 SUMITHRA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-001/451-A
(KATHALAMPET) 		2905002000NRG23080220234087813 08/02/2023 BAVANI K 2905002WL090185 BAVANI K 00415 SBIN0015899 1405 1405 Processed 16/02/2023 012059428 BAVANI K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 KANIYAMBADI TN-05-002-007-003/147
(KATHALAMPET) 		2905002000NRG23080220234087817 08/02/2023 KANNAMMA 2905002WL090185 KANNAMMA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 KANNAMMA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-003/484
(KATHALAMPET) 		2905002000NRG23080220234087819 08/02/2023 VASANTHA 2905002WL090185 VASANTHA 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 VASANTHA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-007-004/724
(KATHALAMPET) 		2905002000NRG23080220234087821 08/02/2023 Durgadevi M 2905002WL090185 Durgadevi M 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 Durgadevi M INDIAN OVERSEAS BANK(508541)
22 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23080220234087825 08/02/2023 JEEVA M 2905002WL090185 JEEVA M 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 JEEVA M STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-006/609
(KATHALAMPET) 		2905002000NRG23080220234087827 08/02/2023 KAVITHA 2905002WL090185 KAVITHA 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 KAVITHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-006/669
(KATHALAMPET) 		2905002000NRG23080220234087830 08/02/2023 SENBAGAVALLI 2905002WL090185 SENBAGAVALLI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 SENBAGAVALLI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/1
(KATHALAMPET) 		2905002000NRG23080220234087832 08/02/2023 RANI 2905002WL090185 RANI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/105
(KATHALAMPET) 		2905002000NRG23080220234087836 08/02/2023 SARASWATHY 2905002WL090185 SARASWATHY 00415 SBIN0015899 1405 1405 Processed 17/02/2023 012059428 SARASWATHY STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/12
(KATHALAMPET) 		2905002000NRG23080220234087838 08/02/2023 S.KANNIAMMAL 2905002WL090185 S.KANNIAMMAL 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 S.KANNIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23080220234087840 08/02/2023 LATHA 2905002WL090185 LATHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 LATHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/135
(KATHALAMPET) 		2905002000NRG23080220234087843 08/02/2023 PORKODI 2905002WL090185 PORKODI 00415 SBIN0015899 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KANIYAMBADI TN-05-002-007-007/14
(KATHALAMPET) 		2905002000NRG23080220234087846 08/02/2023 VASANTHI J 2905002WL090185 VASANTHI J 00415 SBIN0015899 1405 1405 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23080220234087848 08/02/2023 SURIYA KALA 2905002WL090185 SURIYA KALA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 SURIYA KALA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-007/144
(KATHALAMPET) 		2905002000NRG23080220234087852 08/02/2023 KALA 2905002WL090185 KALA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 KALA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/152
(KATHALAMPET) 		2905002000NRG23080220234087853 08/02/2023 KALAIVANI 2905002WL090185 KALAIVANI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 KALAIVANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23080220234087855 08/02/2023 KOMATHI A 2905002WL090185 KOMATHI A 00415 SBIN0015899 200 200 Processed 16/02/2023 012059428 KOMATHI A UNION BANK OF INDIA(508500)
35 KANIYAMBADI TN-05-002-007-007/161
(KATHALAMPET) 		2905002000NRG23080220234087856 08/02/2023 THIRUVANISELVI 2905002WL090185 THIRUVANISELVI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 THIRUVANISELVI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-007-007/162
(KATHALAMPET) 		2905002000NRG23080220234087857 08/02/2023 BANU 2905002WL090185 BANU 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 BANU STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/164
(KATHALAMPET) 		2905002000NRG23080220234087859 08/02/2023 KUPPAMMAL 2905002WL090185 KUPPAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 KUPPAMMAL STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/165
(KATHALAMPET) 		2905002000NRG23080220234087860 08/02/2023 PARIMALA 2905002WL090185 PARIMALA 00415 SBIN0015899 1000 1000 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KANIYAMBADI TN-05-002-007-007/167
(KATHALAMPET) 		2905002000NRG23080220234087861 08/02/2023 MALLIGA 2905002WL090185 MALLIGA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 MALLIGA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-007-007/168
(KATHALAMPET) 		2905002000NRG23080220234087862 08/02/2023 KUPPU 2905002WL090185 KUPPU 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
41 KANIYAMBADI TN-05-002-007-007/175
(KATHALAMPET) 		2905002000NRG23080220234087864 08/02/2023 UNNAMALAI 2905002WL090185 UNNAMALAI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 UNNAMALAI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/19
(KATHALAMPET) 		2905002000NRG23080220234087866 08/02/2023 V.LAKSHMI 2905002WL090185 V.LAKSHMI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 V.LAKSHMI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-007/190
(KATHALAMPET) 		2905002000NRG23080220234087867 08/02/2023 SELVI 2905002WL090185 SELVI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 SELVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/192
(KATHALAMPET) 		2905002000NRG23080220234087868 08/02/2023 KUPPAMMAL 2905002WL090185 KUPPAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 KUPPAMMAL STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/195
(KATHALAMPET) 		2905002000NRG23080220234087869 08/02/2023 K.REVATHI 2905002WL090185 K.REVATHI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 K.REVATHI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/20
(KATHALAMPET) 		2905002000NRG23080220234087870 08/02/2023 G.GOVINDAMMAL 2905002WL090185 G.GOVINDAMMAL 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 G.GOVINDAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23080220234087871 08/02/2023 R SENTHAMIL SELVI 2905002WL090185 R SENTHAMIL SELVI 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 R SENTHAMIL SELVI UNION BANK OF INDIA(508500)
48 KANIYAMBADI TN-05-002-007-007/222
(KATHALAMPET) 		2905002000NRG23080220234087872 08/02/2023 KAVITHA 2905002WL090185 KAVITHA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 KAVITHA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23080220234087873 08/02/2023 Saritha 2905002WL090185 Saritha 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 Saritha STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-007-007/23
(KATHALAMPET) 		2905002000NRG23080220234087874 08/02/2023 K.KAVITHA 2905002WL090185 K.KAVITHA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 K.KAVITHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/245
(KATHALAMPET) 		2905002000NRG23080220234087876 08/02/2023 G.Settu 2905002WL090185 G.Settu 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 G.Settu STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/25
(KATHALAMPET) 		2905002000NRG23080220234087877 08/02/2023 JAYASANKAR 2905002WL090185 JAYASANKAR 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 JAYASANKAR INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-007-007/250
(KATHALAMPET) 		2905002000NRG23080220234087878 08/02/2023 KRISHNAVENI 2905002WL090185 KRISHNAVENI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 KRISHNAVENI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/26
(KATHALAMPET) 		2905002000NRG23080220234087879 08/02/2023 V.VASANTHA 2905002WL090185 V.VASANTHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 V.VASANTHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/261
(KATHALAMPET) 		2905002000NRG23080220234087880 08/02/2023 K.Rukku 2905002WL090185 K.Rukku 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 K.Rukku STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/27-A
(KATHALAMPET) 		2905002000NRG23080220234087881 08/02/2023 Nirosha Raman 2905002WL090185 Nirosha Raman 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 Nirosha Raman STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/279
(KATHALAMPET) 		2905002000NRG23080220234087882 08/02/2023 RAMA 2905002WL090185 RAMA 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 RAMA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/280
(KATHALAMPET) 		2905002000NRG23080220234087883 08/02/2023 SARITHA 2905002WL090185 SARITHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 SARITHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/284
(KATHALAMPET) 		2905002000NRG23080220234087884 08/02/2023 JAYALAKSHMI 2905002WL090185 JAYALAKSHMI 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 JAYALAKSHMI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-007-007/285
(KATHALAMPET) 		2905002000NRG23080220234087885 08/02/2023 Malarkodi 2905002WL090185 Malarkodi 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 Malarkodi STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/29
(KATHALAMPET) 		2905002000NRG23080220234087886 08/02/2023 T.MUNIYAMMAL 2905002WL090185 T.MUNIYAMMAL 00415 SBIN0015899 1000 1000 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KANIYAMBADI TN-05-002-007-007/290
(KATHALAMPET) 		2905002000NRG23080220234087887 08/02/2023 K.SANTHI 2905002WL090185 K.SANTHI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 K.SANTHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23080220234087888 08/02/2023 Manjula S 2905002WL090185 Manjula S 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 Manjula S INDIAN OVERSEAS BANK(508541)
64 KANIYAMBADI TN-05-002-007-007/3
(KATHALAMPET) 		2905002000NRG23080220234087889 08/02/2023 PARAMESHWARI 2905002WL090185 PARAMESHWARI 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 KANIYAMBADI TN-05-002-007-007/30
(KATHALAMPET) 		2905002000NRG23080220234087890 08/02/2023 S.MAGESWARI 2905002WL090185 S.MAGESWARI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 S.MAGESWARI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-007-007/302
(KATHALAMPET) 		2905002000NRG23080220234087891 08/02/2023 TAMIL SELVI 2905002WL090185 TAMIL SELVI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 TAMIL SELVI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-007/316
(KATHALAMPET) 		2905002000NRG23080220234087892 08/02/2023 DEVAKI 2905002WL090185 DEVAKI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 DEVAKI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/318
(KATHALAMPET) 		2905002000NRG23080220234087893 08/02/2023 SATHIYA 2905002WL090185 SATHIYA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 SATHIYA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/321
(KATHALAMPET) 		2905002000NRG23080220234087894 08/02/2023 Govindammal 2905002WL090185 Govindammal 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 Govindammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 KANIYAMBADI TN-05-002-007-007/322
(KATHALAMPET) 		2905002000NRG23080220234087895 08/02/2023 M.Rukmani 2905002WL090185 M.Rukmani 00415 SBIN0015899 1405 1405 Processed 17/02/2023 012059428 M.Rukmani STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-007-007/341
(KATHALAMPET) 		2905002000NRG23080220234087896 08/02/2023 V.SANTHI 2905002WL090185 V.SANTHI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 V.SANTHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-007-007/354
(KATHALAMPET) 		2905002000NRG23080220234087898 08/02/2023 J.MANJULA 2905002WL090185 J.MANJULA 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 J.MANJULA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-007/377
(KATHALAMPET) 		2905002000NRG23080220234087899 08/02/2023 MAGESWARI 2905002WL090185 MAGESWARI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 MAGESWARI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-007/378
(KATHALAMPET) 		2905002000NRG23080220234087900 08/02/2023 S.PARVATHI 2905002WL090185 S.PARVATHI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 S.PARVATHI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-007/379
(KATHALAMPET) 		2905002000NRG23080220234087901 08/02/2023 R.VIJAYA 2905002WL090185 R.VIJAYA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 R.VIJAYA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-007/38
(KATHALAMPET) 		2905002000NRG23080220234087902 08/02/2023 S.AMIRTHAM 2905002WL090185 S.AMIRTHAM 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 S.AMIRTHAM STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-007-007/384
(KATHALAMPET) 		2905002000NRG23080220234087903 08/02/2023 P.BHAVANI 2905002WL090185 P.BHAVANI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 P.BHAVANI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-007-007/396
(KATHALAMPET) 		2905002000NRG23080220234087905 08/02/2023 VALLIYAMMAL 2905002WL090185 VALLIYAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 VALLIYAMMAL STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23080220234087906 08/02/2023 SANTHI 2905002WL090185 SANTHI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 SANTHI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-007-007/4
(KATHALAMPET) 		2905002000NRG23080220234087907 08/02/2023 CHINNAPONNU 2905002WL090185 CHINNAPONNU 00415 SBIN0015899 200 200 Processed 17/02/2023 012059428 CHINNAPONNU STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23080220234087908 08/02/2023 GEETHA R 2905002WL090185 GEETHA R 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 GEETHA R STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-007-007/41
(KATHALAMPET) 		2905002000NRG23080220234087909 08/02/2023 K.RANI 2905002WL090185 K.RANI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 K.RANI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-007-007/43
(KATHALAMPET) 		2905002000NRG23080220234087910 08/02/2023 G.MURUGAMMAL 2905002WL090185 G.MURUGAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 G.MURUGAMMAL STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-007-007/435
(KATHALAMPET) 		2905002000NRG23080220234087912 08/02/2023 KASTHURI 2905002WL090185 KASTHURI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 KASTHURI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-007-007/436-B
(KATHALAMPET) 		2905002000NRG23080220234087913 08/02/2023 PORSELVI 2905002WL090185 PORSELVI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 PORSELVI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-007-007/450
(KATHALAMPET) 		2905002000NRG23080220234087915 08/02/2023 SANMUGAM 2905002WL090185 SANMUGAM 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 SANMUGAM STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-007-007/47
(KATHALAMPET) 		2905002000NRG23080220234087916 08/02/2023 Lalitha 2905002WL090185 Lalitha 00415 SBIN0015899 200 200 Processed 16/02/2023 012059428 Lalitha INDIAN OVERSEAS BANK(508541)
88 KANIYAMBADI TN-05-002-007-007/470
(KATHALAMPET) 		2905002000NRG23080220234087917 08/02/2023 D.PUSPHA 2905002WL090185 D.PUSPHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 D.PUSPHA STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-007-007/50
(KATHALAMPET) 		2905002000NRG23080220234087919 08/02/2023 A.VALARMATHI 2905002WL090185 A.VALARMATHI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 A.VALARMATHI STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-007-007/51
(KATHALAMPET) 		2905002000NRG23080220234087920 08/02/2023 A.PONNAMMAL 2905002WL090185 A.PONNAMMAL 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 A.PONNAMMAL INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-007-007/52
(KATHALAMPET) 		2905002000NRG23080220234087921 08/02/2023 G.LAKSHMI 2905002WL090185 G.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 G.LAKSHMI STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-007-007/522
(KATHALAMPET) 		2905002000NRG23080220234087922 08/02/2023 K.LAKSHMI 2905002WL090185 K.LAKSHMI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 K.LAKSHMI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-007-007/54
(KATHALAMPET) 		2905002000NRG23080220234087924 08/02/2023 P.JAYANTHI 2905002WL090185 P.JAYANTHI 00415 SBIN0015899 400 400 Processed 17/02/2023 012059428 P.JAYANTHI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-007-007/543-B
(KATHALAMPET) 		2905002000NRG23080220234087925 08/02/2023 RAJAKUMARI 2905002WL090185 RAJAKUMARI 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 RAJAKUMARI STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-007-007/565-B
(KATHALAMPET) 		2905002000NRG23080220234087928 08/02/2023 chitra 2905002WL090185 chitra 00415 SBIN0015899 600 600 Processed 16/02/2023 012059428 chitra UNION BANK OF INDIA(508500)
96 KANIYAMBADI TN-05-002-007-007/567-B
(KATHALAMPET) 		2905002000NRG23080220234087929 08/02/2023 DHANALAKSHMI 2905002WL090185 DHANALAKSHMI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 DHANALAKSHMI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-007-007/616
(KATHALAMPET) 		2905002000NRG23080220234087931 08/02/2023 K.ARULMOZHI 2905002WL090185 K.ARULMOZHI 00415 SBIN0015899 600 600 Processed 16/02/2023 012059428 K.ARULMOZHI CANARA BANK(508532)
98 KANIYAMBADI TN-05-002-007-007/623
(KATHALAMPET) 		2905002000NRG23080220234087932 08/02/2023 SANTHA 2905002WL090185 SANTHA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 SANTHA STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23080220234087933 08/02/2023 Parameswari 2905002WL090185 Parameswari 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 Parameswari STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23080220234087934 08/02/2023 SELVI 2905002WL090185 SELVI 00415 SBIN0015899 800 800 Processed 16/02/2023 012059428 SELVI INDIAN BANK(607105)
101 KANIYAMBADI TN-05-002-007-007/699
(KATHALAMPET) 		2905002000NRG23080220234087935 08/02/2023 MUTHAMMAL 2905002WL090185 MUTHAMMAL 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 MUTHAMMAL STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-007-007/7
(KATHALAMPET) 		2905002000NRG23080220234087936 08/02/2023 K.DHANAM 2905002WL090185 K.DHANAM 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 K.DHANAM STATE BANK OF INDIA(508548)
103 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23080220234087937 08/02/2023 JANAKI 2905002WL090185 JANAKI 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 JANAKI STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23080220234087938 08/02/2023 GNANASOUNDARI G 2905002WL090185 GNANASOUNDARI G 00415 SBIN0015899 200 200 Processed 16/02/2023 012059428 GNANASOUNDARI G BANK OF INDIA(508505)
105 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23080220234087939 08/02/2023 SARITHA G 2905002WL090185 SARITHA G 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 SARITHA G STATE BANK OF INDIA(508548)
106 KANIYAMBADI TN-05-002-007-007/731
(KATHALAMPET) 		2905002000NRG23080220234087940 08/02/2023 Mohana 2905002WL090185 Mohana 00415 SBIN0015899 200 200 Processed 16/02/2023 012059428 Mohana INDIAN BANK(607105)
107 KANIYAMBADI TN-05-002-007-007/82
(KATHALAMPET) 		2905002000NRG23080220234087941 08/02/2023 VIJIYA 2905002WL090185 VIJIYA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 VIJIYA STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-007-007/9
(KATHALAMPET) 		2905002000NRG23080220234087942 08/02/2023 SANTHA 2905002WL090185 SANTHA 00415 SBIN0015899 1000 1000 Processed 17/02/2023 012059428 SANTHA STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-007-009/33-B
(KATHALAMPET) 		2905002000NRG23080220234087943 08/02/2023 THANIGAI VELU 2905002WL090185 THANIGAI VELU 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 THANIGAI VELU STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-007-009/590
(KATHALAMPET) 		2905002000NRG23080220234087944 08/02/2023 PARIMALA 2905002WL090185 PARIMALA 00415 SBIN0015899 800 800 Processed 17/02/2023 012059428 PARIMALA STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-007-009/595-D
(KATHALAMPET) 		2905002000NRG23080220234087945 08/02/2023 ANJALI 2905002WL090185 ANJALI 00415 SBIN0015899 600 600 Processed 17/02/2023 012059428 ANJALI STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-007-009/674
(KATHALAMPET) 		2905002000NRG23080220234087946 08/02/2023 SUNDARAMMAL 2905002WL090185 SUNDARAMMAL 00415 SBIN0015899 1000 1000 Processed 16/02/2023 012059428 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 76820 76820
113 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23080220234087930 08/02/2023 M.SUDHA 2905002WL090185 M.SUDHA 00468 UBIN0818569 400 400 Processed 16/02/2023 012059428 M.SUDHA UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 89144 89144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_080223APB_FTO_1528635 Indian Bank IDIB000K271 KANNAMANGALAM 200
2 KANIYAMBADI TN2905002_080223APB_FTO_1528635 State Bank of India SBIN0002203 BAGAYAM 11724
3 KANIYAMBADI TN2905002_080223APB_FTO_1528635 State Bank of India SBIN0015899 KILARASAMPATTU 76820
4 KANIYAMBADI TN2905002_080223APB_FTO_1528635 Union Bank of India UBIN0818569 Union Bank of India 400

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