Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1691197
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) 		2905002000NRG23240320234778448 24/03/2023 SELVAI 2905002WL104222 SELVAI 00176 IDIB000G070 1050 1050 Processed 31/03/2023 025730481 SELVAI INDIAN BANK(607105)
SubTotal 1050 1050
2 KANIYAMBADI TN-05-002-007-003/526
(KATHALAMPET) 		2905002000NRG23240320234778297 24/03/2023 KALAISELVI V 2905002WL104222 KALAISELVI V 00415 SBIN0002203 630 630 Processed 31/03/2023 025730481 KALAISELVI V STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-007-005/735
(KATHALAMPET) 		2905002000NRG23240320234778305 24/03/2023 Santhi 2905002WL104222 Santhi 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 Santhi STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-007-007/127
(KATHALAMPET) 		2905002000NRG23240320234778328 24/03/2023 Balamani 2905002WL104222 Balamani 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 Balamani STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-007-007/15
(KATHALAMPET) 		2905002000NRG23240320234778333 24/03/2023 LAKSHMI 2905002WL104222 LAKSHMI 00415 SBIN0002203 840 840 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-007-007/150
(KATHALAMPET) 		2905002000NRG23240320234778334 24/03/2023 GODHAVARI 2905002WL104222 GODHAVARI 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 GODHAVARI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-007-007/330
(KATHALAMPET) 		2905002000NRG23240320234778358 24/03/2023 S.MALLIGA 2905002WL104222 S.MALLIGA 00415 SBIN0002203 420 420 Processed 31/03/2023 025730481 S.MALLIGA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/356
(KATHALAMPET) 		2905002000NRG23240320234778369 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 SANTHI UNION BANK OF INDIA(508500)
9 KANIYAMBADI TN-05-002-007-007/380
(KATHALAMPET) 		2905002000NRG23240320234778377 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 SANTHI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-007-007/415
(KATHALAMPET) 		2905002000NRG23240320234778386 24/03/2023 LALITHA 2905002WL104222 LALITHA 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 LALITHA UNION BANK OF INDIA(508500)
11 KANIYAMBADI TN-05-002-007-007/486
(KATHALAMPET) 		2905002000NRG23240320234778397 24/03/2023 AMARAMMAL 2905002WL104222 AMARAMMAL 00415 SBIN0002203 840 840 Processed 31/03/2023 025730481 AMARAMMAL UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-007-007/592-B
(KATHALAMPET) 		2905002000NRG23240320234778419 24/03/2023 VASANTHA 2905002WL104222 VASANTHA 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 VASANTHA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-007-007/603-B
(KATHALAMPET) 		2905002000NRG23240320234778422 24/03/2023 NEELA 2905002WL104222 NEELA 00415 SBIN0002203 1050 1050 Processed 31/03/2023 025730481 NEELA UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/76
(KATHALAMPET) 		2905002000NRG23240320234778430 24/03/2023 S Mani 2905002WL104222 S Mani 00415 SBIN0002203 630 630 Processed 31/03/2023 025730481 S Mani STATE BANK OF INDIA(508548)
SubTotal 11760 11760
15 KANIYAMBADI TN-05-002-007-008/644
(KATHALAMPET) 		2905002000NRG23240320234778442 24/03/2023 JAYANTHI 2905002WL104222 JAYANTHI 00415 SBIN0003865 630 630 Processed 31/03/2023 025730481 JAYANTHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-007-008/646
(KATHALAMPET) 		2905002000NRG23240320234778443 24/03/2023 V.SELVARANI 2905002WL104222 V.SELVARANI 00415 SBIN0003865 1050 1050 Processed 31/03/2023 025730481 V.SELVARANI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-008/750
(KATHALAMPET) 		2905002000NRG23240320234778453 24/03/2023 Maheswari M 2905002WL104222 Maheswari M 00415 SBIN0003865 840 840 Processed 31/03/2023 025730481 Maheswari M STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-008/751
(KATHALAMPET) 		2905002000NRG23240320234778454 24/03/2023 M Akilandeswari 2905002WL104222 M Akilandeswari 00415 SBIN0003865 1050 1050 Processed 31/03/2023 025730481 M Akilandeswari STATE BANK OF INDIA(508548)
SubTotal 3570 3570
19 KANIYAMBADI TN-05-002-007-003/481
(KATHALAMPET) 		2905002000NRG23240320234778292 24/03/2023 SUMATHI 2905002WL104222 SUMATHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-003/482
(KATHALAMPET) 		2905002000NRG23240320234778293 24/03/2023 KIRUSHNAVENI 2905002WL104222 KIRUSHNAVENI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 KIRUSHNAVENI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-003/496
(KATHALAMPET) 		2905002000NRG23240320234778295 24/03/2023 AMBIGA 2905002WL104222 AMBIGA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 AMBIGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-007-003/517
(KATHALAMPET) 		2905002000NRG23240320234778296 24/03/2023 MALLIGA 2905002WL104222 MALLIGA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MALLIGA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-007-004/724
(KATHALAMPET) 		2905002000NRG23240320234778298 24/03/2023 Durgadevi M 2905002WL104222 Durgadevi M 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 Durgadevi M INDIAN OVERSEAS BANK(508541)
24 KANIYAMBADI TN-05-002-007-005/624
(KATHALAMPET) 		2905002000NRG23240320234778300 24/03/2023 ARULMOZHI 2905002WL104222 ARULMOZHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 ARULMOZHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-005/673
(KATHALAMPET) 		2905002000NRG23240320234778301 24/03/2023 JAYALAKSHMI 2905002WL104222 JAYALAKSHMI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 JAYALAKSHMI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-005/686
(KATHALAMPET) 		2905002000NRG23240320234778303 24/03/2023 DEVI B 2905002WL104222 DEVI B 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 DEVI B STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-005/722
(KATHALAMPET) 		2905002000NRG23240320234778304 24/03/2023 VIJAYALAKSHMI 2905002WL104222 VIJAYALAKSHMI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-006/397
(KATHALAMPET) 		2905002000NRG23240320234778306 24/03/2023 P Inthira 2905002WL104222 P Inthira 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 P Inthira STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-006/404
(KATHALAMPET) 		2905002000NRG23240320234778307 24/03/2023 CHINNAPONNU 2905002WL104222 CHINNAPONNU 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 CHINNAPONNU STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-007-006/497
(KATHALAMPET) 		2905002000NRG23240320234778308 24/03/2023 SUMITHRA 2905002WL104222 SUMITHRA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SUMITHRA UNION BANK OF INDIA(508500)
31 KANIYAMBADI TN-05-002-007-006/651
(KATHALAMPET) 		2905002000NRG23240320234778309 24/03/2023 BHAVANI 2905002WL104222 BHAVANI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 BHAVANI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-007-006/652
(KATHALAMPET) 		2905002000NRG23240320234778310 24/03/2023 GOVINDAMMAL 2905002WL104222 GOVINDAMMAL 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 GOVINDAMMAL UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-007-006/654
(KATHALAMPET) 		2905002000NRG23240320234778311 24/03/2023 RAMANI 2905002WL104222 RAMANI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 RAMANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-006/664
(KATHALAMPET) 		2905002000NRG23240320234778312 24/03/2023 CHITHRA 2905002WL104222 CHITHRA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 CHITHRA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-006/668
(KATHALAMPET) 		2905002000NRG23240320234778313 24/03/2023 GEETHA 2905002WL104222 GEETHA 00415 SBIN0015899 1050 1050 Processed 30/03/2023 025730481 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
36 KANIYAMBADI TN-05-002-007-006/672
(KATHALAMPET) 		2905002000NRG23240320234778314 24/03/2023 PUSHPALATHA 2905002WL104222 PUSHPALATHA 00415 SBIN0015899 840 840 Processed 30/03/2023 025730481 PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
37 KANIYAMBADI TN-05-002-007-006/685
(KATHALAMPET) 		2905002000NRG23240320234778315 24/03/2023 SUHASHINI 2905002WL104222 SUHASHINI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 SUHASHINI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-007-006/687
(KATHALAMPET) 		2905002000NRG23240320234778316 24/03/2023 LAKSHMI 2905002WL104222 LAKSHMI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-006/691
(KATHALAMPET) 		2905002000NRG23240320234778317 24/03/2023 Bhavani 2905002WL104222 Bhavani 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 Bhavani INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-007-006/709
(KATHALAMPET) 		2905002000NRG23240320234778318 24/03/2023 SARANYA B 2905002WL104222 SARANYA B 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SARANYA B STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-006/716
(KATHALAMPET) 		2905002000NRG23240320234778319 24/03/2023 MANIMARAN P 2905002WL104222 MANIMARAN P 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 MANIMARAN P STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-006/729
(KATHALAMPET) 		2905002000NRG23240320234778320 24/03/2023 JAYANTHI ANBAZHAGAN 2905002WL104222 JAYANTHI ANBAZHAGAN 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 JAYANTHI ANBAZHAGAN STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-007-006/748
(KATHALAMPET) 		2905002000NRG23240320234778321 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SELVI UNION BANK OF INDIA(508500)
44 KANIYAMBADI TN-05-002-007-007/101
(KATHALAMPET) 		2905002000NRG23240320234778322 24/03/2023 MALLIGA 2905002WL104222 MALLIGA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 MALLIGA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/111
(KATHALAMPET) 		2905002000NRG23240320234778323 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-007-007/112
(KATHALAMPET) 		2905002000NRG23240320234778324 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 SANTHI UNION BANK OF INDIA(508500)
47 KANIYAMBADI TN-05-002-007-007/118
(KATHALAMPET) 		2905002000NRG23240320234778325 24/03/2023 MALAR 2905002WL104222 MALAR 00415 SBIN0015899 210 210 Processed 31/03/2023 025730481 MALAR STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/122
(KATHALAMPET) 		2905002000NRG23240320234778326 24/03/2023 POONGAVANAM 2905002WL104222 POONGAVANAM 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 POONGAVANAM UNION BANK OF INDIA(508500)
49 KANIYAMBADI TN-05-002-007-007/125
(KATHALAMPET) 		2905002000NRG23240320234778327 24/03/2023 SUMATHI 2905002WL104222 SUMATHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SUMATHI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-007-007/128
(KATHALAMPET) 		2905002000NRG23240320234778329 24/03/2023 CHANDIRA 2905002WL104222 CHANDIRA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 CHANDIRA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/136
(KATHALAMPET) 		2905002000NRG23240320234778330 24/03/2023 VIJIYA 2905002WL104222 VIJIYA 00415 SBIN0015899 630 630 Processed 30/03/2023 025730481 VIJIYA FINCARE SMALL FINANCE BANK LTD(608304)
52 KANIYAMBADI TN-05-002-007-007/146
(KATHALAMPET) 		2905002000NRG23240320234778331 24/03/2023 VALLIAMMAL 2905002WL104222 VALLIAMMAL 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VALLIAMMAL STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/149
(KATHALAMPET) 		2905002000NRG23240320234778332 24/03/2023 ALAMELU 2905002WL104222 ALAMELU 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 ALAMELU STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/155
(KATHALAMPET) 		2905002000NRG23240320234778335 24/03/2023 AMUDHA 2905002WL104222 AMUDHA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 AMUDHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-007-007/173
(KATHALAMPET) 		2905002000NRG23240320234778336 24/03/2023 AMARA 2905002WL104222 AMARA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 AMARA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/194
(KATHALAMPET) 		2905002000NRG23240320234778337 24/03/2023 VENDA 2905002WL104222 VENDA 00415 SBIN0015899 1405 1405 Processed 31/03/2023 025730481 VENDA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-007-007/196
(KATHALAMPET) 		2905002000NRG23240320234778338 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/201
(KATHALAMPET) 		2905002000NRG23240320234778339 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/202
(KATHALAMPET) 		2905002000NRG23240320234778340 24/03/2023 ROJA 2905002WL104222 ROJA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 ROJA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-007-007/209
(KATHALAMPET) 		2905002000NRG23240320234778341 24/03/2023 ALLI 2905002WL104222 ALLI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 ALLI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/211
(KATHALAMPET) 		2905002000NRG23240320234778342 24/03/2023 VIJAYA 2905002WL104222 VIJAYA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 VIJAYA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-007-007/212
(KATHALAMPET) 		2905002000NRG23240320234778343 24/03/2023 REVATHI 2905002WL104222 REVATHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 REVATHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/22
(KATHALAMPET) 		2905002000NRG23240320234778344 24/03/2023 J.RANI 2905002WL104222 J.RANI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 J.RANI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-007-007/224
(KATHALAMPET) 		2905002000NRG23240320234778345 24/03/2023 SABITHA 2905002WL104222 SABITHA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 SABITHA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-007-007/225
(KATHALAMPET) 		2905002000NRG23240320234778346 24/03/2023 SARITHA 2905002WL104222 SARITHA 00415 SBIN0015899 210 210 Processed 30/03/2023 025730481 SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
66 KANIYAMBADI TN-05-002-007-007/226
(KATHALAMPET) 		2905002000NRG23240320234778347 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-007/231
(KATHALAMPET) 		2905002000NRG23240320234778348 24/03/2023 JAYACHITRA 2905002WL104222 JAYACHITRA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 JAYACHITRA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/237
(KATHALAMPET) 		2905002000NRG23240320234778349 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/239
(KATHALAMPET) 		2905002000NRG23240320234778350 24/03/2023 MOGANA 2905002WL104222 MOGANA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MOGANA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-007-007/240
(KATHALAMPET) 		2905002000NRG23240320234778351 24/03/2023 R.KARPAGAM 2905002WL104222 R.KARPAGAM 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 R.KARPAGAM UNION BANK OF INDIA(508500)
71 KANIYAMBADI TN-05-002-007-007/250
(KATHALAMPET) 		2905002000NRG23240320234778352 24/03/2023 KRISHNAVENI 2905002WL104222 KRISHNAVENI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 KRISHNAVENI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-007-007/255
(KATHALAMPET) 		2905002000NRG23240320234778353 24/03/2023 LAKSHMI 2905002WL104222 LAKSHMI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-007/265
(KATHALAMPET) 		2905002000NRG23240320234778354 24/03/2023 MUNIYAMMAL 2905002WL104222 MUNIYAMMAL 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MUNIYAMMAL STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-007/28
(KATHALAMPET) 		2905002000NRG23240320234778355 24/03/2023 JAYANTHI 2905002WL104222 JAYANTHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 JAYANTHI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-007-007/325
(KATHALAMPET) 		2905002000NRG23240320234778356 24/03/2023 SANKAR 2905002WL104222 SANKAR 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SANKAR STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-007/328
(KATHALAMPET) 		2905002000NRG23240320234778357 24/03/2023 V.MALAR 2905002WL104222 V.MALAR 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 V.MALAR INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-007-007/336
(KATHALAMPET) 		2905002000NRG23240320234778359 24/03/2023 THANJAMMAL 2905002WL104222 THANJAMMAL 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 THANJAMMAL STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-007-007/337
(KATHALAMPET) 		2905002000NRG23240320234778360 24/03/2023 MAHESHWARI 2905002WL104222 MAHESHWARI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MAHESHWARI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-007-007/34
(KATHALAMPET) 		2905002000NRG23240320234778361 24/03/2023 INDHIRANI 2905002WL104222 INDHIRANI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 INDHIRANI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-007-007/346
(KATHALAMPET) 		2905002000NRG23240320234778362 24/03/2023 KRISHNAVENI 2905002WL104222 KRISHNAVENI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 KRISHNAVENI CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-007-007/349
(KATHALAMPET) 		2905002000NRG23240320234778364 24/03/2023 KOTESHWARI 2905002WL104222 KOTESHWARI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 KOTESHWARI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-007-007/35
(KATHALAMPET) 		2905002000NRG23240320234778365 24/03/2023 RAJAMANI 2905002WL104222 RAJAMANI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 RAJAMANI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-007-007/350
(KATHALAMPET) 		2905002000NRG23240320234778366 24/03/2023 CHANTHIRA 2905002WL104222 CHANTHIRA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 CHANTHIRA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-007-007/351
(KATHALAMPET) 		2905002000NRG23240320234778367 24/03/2023 VASUKI 2905002WL104222 VASUKI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 VASUKI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-007-007/352
(KATHALAMPET) 		2905002000NRG23240320234778368 24/03/2023 SAROJA 2905002WL104222 SAROJA 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 SAROJA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-007-007/357
(KATHALAMPET) 		2905002000NRG23240320234778370 24/03/2023 VENNILA 2905002WL104222 VENNILA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VENNILA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-007-007/360
(KATHALAMPET) 		2905002000NRG23240320234778371 24/03/2023 M.SINTHAMANI 2905002WL104222 M.SINTHAMANI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 M.SINTHAMANI STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-007-007/367-B
(KATHALAMPET) 		2905002000NRG23240320234778372 24/03/2023 GANDHIMATHI 2905002WL104222 GANDHIMATHI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 GANDHIMATHI STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-007-007/369
(KATHALAMPET) 		2905002000NRG23240320234778373 24/03/2023 K.MOHANA 2905002WL104222 K.MOHANA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 K.MOHANA INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-007-007/372
(KATHALAMPET) 		2905002000NRG23240320234778374 24/03/2023 KALAISELVI 2905002WL104222 KALAISELVI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 KALAISELVI UNION BANK OF INDIA(508500)
91 KANIYAMBADI TN-05-002-007-007/374
(KATHALAMPET) 		2905002000NRG23240320234778375 24/03/2023 KAVITHA 2905002WL104222 KAVITHA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 KAVITHA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-007-007/376
(KATHALAMPET) 		2905002000NRG23240320234778376 24/03/2023 R.VASANTHI 2905002WL104222 R.VASANTHI 00415 SBIN0015899 210 210 Processed 31/03/2023 025730481 R.VASANTHI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-007-007/386
(KATHALAMPET) 		2905002000NRG23240320234778378 24/03/2023 K.YASODHA 2905002WL104222 K.YASODHA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 K.YASODHA STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-007-007/389
(KATHALAMPET) 		2905002000NRG23240320234778379 24/03/2023 J.TAMILSELVI 2905002WL104222 J.TAMILSELVI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 J.TAMILSELVI STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-007-007/391
(KATHALAMPET) 		2905002000NRG23240320234778380 24/03/2023 GANGAKAVERI 2905002WL104222 GANGAKAVERI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 GANGAKAVERI UNION BANK OF INDIA(508500)
96 KANIYAMBADI TN-05-002-007-007/396
(KATHALAMPET) 		2905002000NRG23240320234778381 24/03/2023 VALLIYAMMAL 2905002WL104222 VALLIYAMMAL 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VALLIYAMMAL STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-007-007/403
(KATHALAMPET) 		2905002000NRG23240320234778382 24/03/2023 CHINNAPONNU 2905002WL104222 CHINNAPONNU 00415 SBIN0015899 210 210 Processed 31/03/2023 025730481 CHINNAPONNU STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-007-007/408
(KATHALAMPET) 		2905002000NRG23240320234778383 24/03/2023 INDHIRA 2905002WL104222 INDHIRA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 INDHIRA STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-007-007/413
(KATHALAMPET) 		2905002000NRG23240320234778384 24/03/2023 SANTHI 2905002WL104222 SANTHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SANTHI STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-007-007/414
(KATHALAMPET) 		2905002000NRG23240320234778385 24/03/2023 RANI 2905002WL104222 RANI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 RANI STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-007-007/416
(KATHALAMPET) 		2905002000NRG23240320234778387 24/03/2023 KRISHNAVEANI 2905002WL104222 KRISHNAVEANI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 KRISHNAVEANI STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-007-007/426-B
(KATHALAMPET) 		2905002000NRG23240320234778388 24/03/2023 MALLIGA 2905002WL104222 MALLIGA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MALLIGA STATE BANK OF INDIA(508548)
103 KANIYAMBADI TN-05-002-007-007/431
(KATHALAMPET) 		2905002000NRG23240320234778389 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 SELVI CANARA BANK(508532)
104 KANIYAMBADI TN-05-002-007-007/437
(KATHALAMPET) 		2905002000NRG23240320234778390 24/03/2023 V.INDIRANI 2905002WL104222 V.INDIRANI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 V.INDIRANI STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-007-007/444
(KATHALAMPET) 		2905002000NRG23240320234778391 24/03/2023 VEERAMMAL 2905002WL104222 VEERAMMAL 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VEERAMMAL STATE BANK OF INDIA(508548)
106 KANIYAMBADI TN-05-002-007-007/453
(KATHALAMPET) 		2905002000NRG23240320234778392 24/03/2023 geetha 2905002WL104222 geetha 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 geetha STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-007-007/460
(KATHALAMPET) 		2905002000NRG23240320234778393 24/03/2023 Gomathy 2905002WL104222 Gomathy 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 Gomathy INDIAN BANK(607105)
108 KANIYAMBADI TN-05-002-007-007/465
(KATHALAMPET) 		2905002000NRG23240320234778394 24/03/2023 THANJIYAMMAL 2905002WL104222 THANJIYAMMAL 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 THANJIYAMMAL STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-007-007/477
(KATHALAMPET) 		2905002000NRG23240320234778395 24/03/2023 B.RUKKU 2905002WL104222 B.RUKKU 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 B.RUKKU STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-007-007/479-B
(KATHALAMPET) 		2905002000NRG23240320234778396 24/03/2023 VASANTHA 2905002WL104222 VASANTHA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 VASANTHA STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-007-007/491
(KATHALAMPET) 		2905002000NRG23240320234778398 24/03/2023 VIJAYA 2905002WL104222 VIJAYA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 VIJAYA STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-007-007/498
(KATHALAMPET) 		2905002000NRG23240320234778399 24/03/2023 KIRUSHNAVENI 2905002WL104222 KIRUSHNAVENI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 KIRUSHNAVENI STATE BANK OF INDIA(508548)
113 KANIYAMBADI TN-05-002-007-007/499
(KATHALAMPET) 		2905002000NRG23240320234778400 24/03/2023 DHANALAKSHMI 2905002WL104222 DHANALAKSHMI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 DHANALAKSHMI STATE BANK OF INDIA(508548)
114 KANIYAMBADI TN-05-002-007-007/503-B
(KATHALAMPET) 		2905002000NRG23240320234778401 24/03/2023 AMSA 2905002WL104222 AMSA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 AMSA STATE BANK OF INDIA(508548)
115 KANIYAMBADI TN-05-002-007-007/505-B
(KATHALAMPET) 		2905002000NRG23240320234778402 24/03/2023 VIJAYA 2905002WL104222 VIJAYA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 VIJAYA STATE BANK OF INDIA(508548)
116 KANIYAMBADI TN-05-002-007-007/508
(KATHALAMPET) 		2905002000NRG23240320234778403 24/03/2023 ALAMELU 2905002WL104222 ALAMELU 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 ALAMELU STATE BANK OF INDIA(508548)
117 KANIYAMBADI TN-05-002-007-007/509
(KATHALAMPET) 		2905002000NRG23240320234778404 24/03/2023 SAROJA 2905002WL104222 SAROJA 00415 SBIN0015899 210 210 Processed 31/03/2023 025730481 SAROJA STATE BANK OF INDIA(508548)
118 KANIYAMBADI TN-05-002-007-007/510
(KATHALAMPET) 		2905002000NRG23240320234778405 24/03/2023 KANTHAMMAL 2905002WL104222 KANTHAMMAL 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 KANTHAMMAL STATE BANK OF INDIA(508548)
119 KANIYAMBADI TN-05-002-007-007/525
(KATHALAMPET) 		2905002000NRG23240320234778406 24/03/2023 LAKSHMI 2905002WL104222 LAKSHMI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 LAKSHMI STATE BANK OF INDIA(508548)
120 KANIYAMBADI TN-05-002-007-007/534-B
(KATHALAMPET) 		2905002000NRG23240320234778407 24/03/2023 CHITRA 2905002WL104222 CHITRA 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 CHITRA STATE BANK OF INDIA(508548)
121 KANIYAMBADI TN-05-002-007-007/549-B
(KATHALAMPET) 		2905002000NRG23240320234778408 24/03/2023 BAVANI 2905002WL104222 BAVANI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 BAVANI STATE BANK OF INDIA(508548)
122 KANIYAMBADI TN-05-002-007-007/552-B
(KATHALAMPET) 		2905002000NRG23240320234778409 24/03/2023 KOTTESHWERI 2905002WL104222 KOTTESHWERI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 KOTTESHWERI STATE BANK OF INDIA(508548)
123 KANIYAMBADI TN-05-002-007-007/553-B
(KATHALAMPET) 		2905002000NRG23240320234778410 24/03/2023 VIJAYA 2905002WL104222 VIJAYA 00415 SBIN0015899 1050 1050 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KANIYAMBADI TN-05-002-007-007/554
(KATHALAMPET) 		2905002000NRG23240320234778411 24/03/2023 Parameswari 2905002WL104222 Parameswari 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 Parameswari CANARA BANK(508532)
125 KANIYAMBADI TN-05-002-007-007/558-B
(KATHALAMPET) 		2905002000NRG23240320234778412 24/03/2023 SUMATHI 2905002WL104222 SUMATHI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SUMATHI STATE BANK OF INDIA(508548)
126 KANIYAMBADI TN-05-002-007-007/559-B
(KATHALAMPET) 		2905002000NRG23240320234778413 24/03/2023 AMUTHA 2905002WL104222 AMUTHA 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 AMUTHA STATE BANK OF INDIA(508548)
127 KANIYAMBADI TN-05-002-007-007/560-B
(KATHALAMPET) 		2905002000NRG23240320234778414 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SELVI STATE BANK OF INDIA(508548)
128 KANIYAMBADI TN-05-002-007-007/566-B
(KATHALAMPET) 		2905002000NRG23240320234778415 24/03/2023 Vasanthi 2905002WL104222 Vasanthi 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 Vasanthi STATE BANK OF INDIA(508548)
129 KANIYAMBADI TN-05-002-007-007/57
(KATHALAMPET) 		2905002000NRG23240320234778416 24/03/2023 M.PUSHPA 2905002WL104222 M.PUSHPA 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 M.PUSHPA CANARA BANK(508532)
130 KANIYAMBADI TN-05-002-007-007/574-B
(KATHALAMPET) 		2905002000NRG23240320234778417 24/03/2023 DHANDAPANI 2905002WL104222 DHANDAPANI 00415 SBIN0015899 1124 1124 Processed 31/03/2023 025730481 DHANDAPANI STATE BANK OF INDIA(508548)
131 KANIYAMBADI TN-05-002-007-007/591-B
(KATHALAMPET) 		2905002000NRG23240320234778418 24/03/2023 SUGUNA 2905002WL104222 SUGUNA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SUGUNA STATE BANK OF INDIA(508548)
132 KANIYAMBADI TN-05-002-007-007/60
(KATHALAMPET) 		2905002000NRG23240320234778420 24/03/2023 MUNIYAMMAL 2905002WL104222 MUNIYAMMAL 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 MUNIYAMMAL STATE BANK OF INDIA(508548)
133 KANIYAMBADI TN-05-002-007-007/602-B
(KATHALAMPET) 		2905002000NRG23240320234778421 24/03/2023 SARASWATHI 2905002WL104222 SARASWATHI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SARASWATHI STATE BANK OF INDIA(508548)
134 KANIYAMBADI TN-05-002-007-007/604-B
(KATHALAMPET) 		2905002000NRG23240320234778423 24/03/2023 VALARMATHI 2905002WL104222 VALARMATHI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 VALARMATHI STATE BANK OF INDIA(508548)
135 KANIYAMBADI TN-05-002-007-007/611-A
(KATHALAMPET) 		2905002000NRG23240320234778424 24/03/2023 RUKKUMANI 2905002WL104222 RUKKUMANI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 RUKKUMANI STATE BANK OF INDIA(508548)
136 KANIYAMBADI TN-05-002-007-007/66
(KATHALAMPET) 		2905002000NRG23240320234778425 24/03/2023 BHUVANESHWARI 2905002WL104222 BHUVANESHWARI 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 BHUVANESHWARI STATE BANK OF INDIA(508548)
137 KANIYAMBADI TN-05-002-007-007/701-A
(KATHALAMPET) 		2905002000NRG23240320234778426 24/03/2023 AMMU 2905002WL104222 AMMU 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 AMMU STATE BANK OF INDIA(508548)
138 KANIYAMBADI TN-05-002-007-007/710
(KATHALAMPET) 		2905002000NRG23240320234778427 24/03/2023 DHANALAKSHMI R 2905002WL104222 DHANALAKSHMI R 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 DHANALAKSHMI R INDIAN BANK(607105)
139 KANIYAMBADI TN-05-002-007-007/73
(KATHALAMPET) 		2905002000NRG23240320234778428 24/03/2023 SELVI 2905002WL104222 SELVI 00415 SBIN0015899 840 840 Processed 30/03/2023 025730481 SELVI PALLAVAN GRAMA BANK(607052)
140 KANIYAMBADI TN-05-002-007-007/74
(KATHALAMPET) 		2905002000NRG23240320234778429 24/03/2023 LAKSHMI M 2905002WL104222 LAKSHMI M 00415 SBIN0015899 630 630 Processed 30/03/2023 025730481 LAKSHMI M FINCARE SMALL FINANCE BANK LTD(608304)
141 KANIYAMBADI TN-05-002-007-007/77
(KATHALAMPET) 		2905002000NRG23240320234778431 24/03/2023 MULLAI 2905002WL104222 MULLAI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 MULLAI INDIAN BANK(607105)
142 KANIYAMBADI TN-05-002-007-007/78
(KATHALAMPET) 		2905002000NRG23240320234778432 24/03/2023 SAVITHRI 2905002WL104222 SAVITHRI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SAVITHRI STATE BANK OF INDIA(508548)
143 KANIYAMBADI TN-05-002-007-007/79
(KATHALAMPET) 		2905002000NRG23240320234778433 24/03/2023 CHITRA M 2905002WL104222 CHITRA M 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 CHITRA M INDIAN BANK(607105)
144 KANIYAMBADI TN-05-002-007-007/80
(KATHALAMPET) 		2905002000NRG23240320234778434 24/03/2023 SALA 2905002WL104222 SALA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 SALA STATE BANK OF INDIA(508548)
145 KANIYAMBADI TN-05-002-007-007/84
(KATHALAMPET) 		2905002000NRG23240320234778435 24/03/2023 MALARKODI 2905002WL104222 MALARKODI 00415 SBIN0015899 420 420 Processed 31/03/2023 025730481 MALARKODI INDIAN BANK(607105)
146 KANIYAMBADI TN-05-002-007-007/90
(KATHALAMPET) 		2905002000NRG23240320234778436 24/03/2023 SAROJA 2905002WL104222 SAROJA 00415 SBIN0015899 840 840 Processed 31/03/2023 025730481 SAROJA STATE BANK OF INDIA(508548)
147 KANIYAMBADI TN-05-002-007-008/519
(KATHALAMPET) 		2905002000NRG23240320234778437 24/03/2023 V.VIJAYAKUMARI 2905002WL104222 V.VIJAYAKUMARI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 V.VIJAYAKUMARI STATE BANK OF INDIA(508548)
148 KANIYAMBADI TN-05-002-007-008/557-A
(KATHALAMPET) 		2905002000NRG23240320234778438 24/03/2023 Chinnaponnu Ganesan 2905002WL104222 Chinnaponnu Ganesan 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 Chinnaponnu Ganesan STATE BANK OF INDIA(508548)
149 KANIYAMBADI TN-05-002-007-008/614-B
(KATHALAMPET) 		2905002000NRG23240320234778440 24/03/2023 GOWRI 2905002WL104222 GOWRI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 GOWRI STATE BANK OF INDIA(508548)
150 KANIYAMBADI TN-05-002-007-008/628
(KATHALAMPET) 		2905002000NRG23240320234778441 24/03/2023 VIJAYALAKSHMI 2905002WL104222 VIJAYALAKSHMI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
151 KANIYAMBADI TN-05-002-007-008/656
(KATHALAMPET) 		2905002000NRG23240320234778444 24/03/2023 LATHA 2905002WL104222 LATHA 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 LATHA STATE BANK OF INDIA(508548)
152 KANIYAMBADI TN-05-002-007-008/667
(KATHALAMPET) 		2905002000NRG23240320234778445 24/03/2023 POONGAVANAM 2905002WL104222 POONGAVANAM 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 POONGAVANAM STATE BANK OF INDIA(508548)
153 KANIYAMBADI TN-05-002-007-008/682
(KATHALAMPET) 		2905002000NRG23240320234778447 24/03/2023 B RAJESWARI 2905002WL104222 B RAJESWARI 00415 SBIN0015899 1050 1050 Processed 31/03/2023 025730481 B RAJESWARI STATE BANK OF INDIA(508548)
154 KANIYAMBADI TN-05-002-007-008/726
(KATHALAMPET) 		2905002000NRG23240320234778452 24/03/2023 Santhi 2905002WL104222 Santhi 00415 SBIN0015899 1050 1050 Processed 30/03/2023 025730481 Santhi BANK OF INDIA(508505)
155 KANIYAMBADI TN-05-002-007-009/576-B
(KATHALAMPET) 		2905002000NRG23240320234778455 24/03/2023 SELVAKUMAR 2905002WL104222 SELVAKUMAR 00415 SBIN0015899 562 562 Processed 31/03/2023 025730481 SELVAKUMAR STATE BANK OF INDIA(508548)
156 KANIYAMBADI TN-05-002-007-009/585-B
(KATHALAMPET) 		2905002000NRG23240320234778456 24/03/2023 NITHYA 2905002WL104222 NITHYA 00415 SBIN0015899 210 210 Processed 31/03/2023 025730481 NITHYA INDIAN BANK(607105)
157 KANIYAMBADI TN-05-002-007-009/586-B
(KATHALAMPET) 		2905002000NRG23240320234778457 24/03/2023 SARASWATHI 2905002WL104222 SARASWATHI 00415 SBIN0015899 630 630 Processed 31/03/2023 025730481 SARASWATHI INDIAN BANK(607105)
SubTotal 117266 117266
158 KANIYAMBADI TN-05-002-007-005/678
(KATHALAMPET) 		2905002000NRG23240320234778302 24/03/2023 VANITHA A 2905002WL104222 VANITHA A 00468 UBIN0818569 1405 1405 Processed 31/03/2023 025730481 VANITHA A STATE BANK OF INDIA(508548)
SubTotal 1405 1405
159 KANIYAMBADI TN-05-002-007-004/754
(KATHALAMPET) 		2905002000NRG23240320234778299 24/03/2023 Vasugi A 2905002WL104222 Vasugi A 00468 UBIN0902781 1050 1050 Processed 31/03/2023 025730481 Vasugi A UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 136101 136101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1691197 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1050
2 KANIYAMBADI TN2905002_240323APB_FTO_1691197 State Bank of India SBIN0002203 BAGAYAM 11760
3 KANIYAMBADI TN2905002_240323APB_FTO_1691197 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3570
4 KANIYAMBADI TN2905002_240323APB_FTO_1691197 State Bank of India SBIN0015899 KILARASAMPATTU 117266
5 KANIYAMBADI TN2905002_240323APB_FTO_1691197 Union Bank of India UBIN0818569 Union Bank of India 1405
6 KANIYAMBADI TN2905002_240323APB_FTO_1691197 Union Bank of India UBIN0902781 Adukkamparai 1050

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