Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1402741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-014-014/296
(NANJUKONDAPURAM) 		2905002000NRG23060120233720334 07/01/2023 SALAMMAL 2905002WL082537 SALAMMAL 00176 IDIB000K271 760 760 Processed 02/02/2023 018558837 SALAMMAL INDIAN BANK(607105)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23060120233720380 07/01/2023 BABY 2905002WL082537 BABY 00176 IDIB000M184 1686 1686 Processed 02/02/2023 018558837 BABY INDIAN BANK(607105)
SubTotal 1686 1686
3 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23060120233720287 07/01/2023 NAVEENSHRI 2905002WL082537 NAVEENSHRI 00176 IDIB000P131 1140 1140 Processed 01/02/2023 018558837 NAVEENSHRI BANK OF BARODA(606985)
4 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23060120233720288 07/01/2023 SUGANTHI 2905002WL082537 SUGANTHI 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 SUGANTHI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-014-020/141-A
(NANJUKONDAPURAM) 		2905002000NRG23060120233720381 07/01/2023 K Jayalakshmi 2905002WL082537 K Jayalakshmi 00176 IDIB000P131 1140 1140 Processed 02/02/2023 018558837 K Jayalakshmi INDIAN BANK(607105)
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-014-014/107
(NANJUKONDAPURAM) 		2905002000NRG23060120233720294 07/01/2023 T.MUNIAMMAL 2905002WL082537 T.MUNIAMMAL 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 T.MUNIAMMAL STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/173
(NANJUKONDAPURAM) 		2905002000NRG23060120233720300 07/01/2023 SARITHA 2905002WL082537 SARITHA 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 SARITHA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/293
(NANJUKONDAPURAM) 		2905002000NRG23060120233720332 07/01/2023 SUMATHI 2905002WL082537 SUMATHI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/48
(NANJUKONDAPURAM) 		2905002000NRG23060120233720352 07/01/2023 G.POWNAMMAL 2905002WL082537 G.POWNAMMAL 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 G.POWNAMMAL STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-014/553
(NANJUKONDAPURAM) 		2905002000NRG23060120233720359 07/01/2023 SARASWATHI 2905002WL082537 SARASWATHI 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/702
(NANJUKONDAPURAM) 		2905002000NRG23060120233720371 07/01/2023 NEELA 2905002WL082537 NEELA 00415 SBIN0002203 1140 1140 Processed 01/02/2023 018558837 NEELA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 KANIYAMBADI TN-05-002-014-014/10
(NANJUKONDAPURAM) 		2905002000NRG23060120233720290 07/01/2023 K.KAMALA 2905002WL082537 K.KAMALA 00415 SBIN0003865 1140 1140 Processed 01/02/2023 018558837 K.KAMALA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-014/172
(NANJUKONDAPURAM) 		2905002000NRG23060120233720299 07/01/2023 RADHA 2905002WL082537 RADHA 00415 SBIN0003865 950 950 Processed 01/02/2023 018558837 RADHA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
14 KANIYAMBADI TN-05-002-014-002/162-A
(NANJUKONDAPURAM) 		2905002000NRG23060120233720272 07/01/2023 Chithra 2905002WL082537 Chithra 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 Chithra STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-002/289-A
(NANJUKONDAPURAM) 		2905002000NRG23060120233720273 07/01/2023 Yamuna 2905002WL082537 Yamuna 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 Yamuna STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-002/630
(NANJUKONDAPURAM) 		2905002000NRG23060120233720274 07/01/2023 CHINNAPONNU 2905002WL082537 CHINNAPONNU 00415 SBIN0015899 190 190 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-002/670
(NANJUKONDAPURAM) 		2905002000NRG23060120233720275 07/01/2023 SUMATHI 2905002WL082537 SUMATHI 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-002/693
(NANJUKONDAPURAM) 		2905002000NRG23060120233720276 07/01/2023 S.REVATHI 2905002WL082537 S.REVATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.REVATHI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-002/701
(NANJUKONDAPURAM) 		2905002000NRG23060120233720277 07/01/2023 K.POONGAVANAM 2905002WL082537 K.POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 K.POONGAVANAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-002/709
(NANJUKONDAPURAM) 		2905002000NRG23060120233720278 07/01/2023 KANAKAMMAL 2905002WL082537 KANAKAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KANAKAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23060120233720279 07/01/2023 POONGAVANAM 2905002WL082537 POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 POONGAVANAM STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-002/755
(NANJUKONDAPURAM) 		2905002000NRG23060120233720280 07/01/2023 MUNILAKSHMI 2905002WL082537 MUNILAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MUNILAKSHMI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-014-002/884
(NANJUKONDAPURAM) 		2905002000NRG23060120233720281 07/01/2023 DEEPA 2905002WL082537 DEEPA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 DEEPA CENTRAL BANK OF INDIA(607115)
24 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23060120233720282 07/01/2023 CHITRA 2905002WL082537 CHITRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 CHITRA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23060120233720283 07/01/2023 SURYAKALA 2905002WL082537 SURYAKALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SURYAKALA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-002/940
(NANJUKONDAPURAM) 		2905002000NRG23060120233720285 07/01/2023 Lokeshwari V 2905002WL082537 Lokeshwari V 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 Lokeshwari V STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23060120233720286 07/01/2023 MEENA 2905002WL082537 MEENA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MEENA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-005/774
(NANJUKONDAPURAM) 		2905002000NRG23060120233720289 07/01/2023 REVATHI 2905002WL082537 REVATHI 00415 SBIN0015899 281 281 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-014-014/104
(NANJUKONDAPURAM) 		2905002000NRG23060120233720291 07/01/2023 USHA 2905002WL082537 USHA 00415 SBIN0015899 380 380 Processed 01/02/2023 018558837 USHA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/105
(NANJUKONDAPURAM) 		2905002000NRG23060120233720292 07/01/2023 K.SANGEETHA 2905002WL082537 K.SANGEETHA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 K.SANGEETHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/106
(NANJUKONDAPURAM) 		2905002000NRG23060120233720293 07/01/2023 KANNAKI 2905002WL082537 KANNAKI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KANNAKI STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/121
(NANJUKONDAPURAM) 		2905002000NRG23060120233720295 07/01/2023 S.VIJIYA LAKSHMI 2905002WL082537 S.VIJIYA LAKSHMI 00415 SBIN0015899 950 950 Processed 02/02/2023 018558837 S.VIJIYA LAKSHMI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23060120233720297 07/01/2023 B.SUBRAMANI 2905002WL082537 B.SUBRAMANI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 B.SUBRAMANI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23060120233720298 07/01/2023 RAMANI 2905002WL082537 RAMANI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 RAMANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/18
(NANJUKONDAPURAM) 		2905002000NRG23060120233720301 07/01/2023 K.RAJESHWARI 2905002WL082537 K.RAJESHWARI 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 K.RAJESHWARI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/192
(NANJUKONDAPURAM) 		2905002000NRG23060120233720302 07/01/2023 JAYAVEL 2905002WL082537 JAYAVEL 00415 SBIN0015899 190 190 Processed 01/02/2023 018558837 JAYAVEL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/193
(NANJUKONDAPURAM) 		2905002000NRG23060120233720303 07/01/2023 G.RUBAVATHY 2905002WL082537 G.RUBAVATHY 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 G.RUBAVATHY STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/196
(NANJUKONDAPURAM) 		2905002000NRG23060120233720304 07/01/2023 M.VIJAYALAKSHMI 2905002WL082537 M.VIJAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 M.VIJAYALAKSHMI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-014-014/205
(NANJUKONDAPURAM) 		2905002000NRG23060120233720306 07/01/2023 SANGEEHTA 2905002WL082537 SANGEEHTA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANGEEHTA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/206
(NANJUKONDAPURAM) 		2905002000NRG23060120233720307 07/01/2023 J.GNANASUNDARI 2905002WL082537 J.GNANASUNDARI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 J.GNANASUNDARI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/218
(NANJUKONDAPURAM) 		2905002000NRG23060120233720309 07/01/2023 K.PARIMALA 2905002WL082537 K.PARIMALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 K.PARIMALA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/221
(NANJUKONDAPURAM) 		2905002000NRG23060120233720310 07/01/2023 K.CHITRA 2905002WL082537 K.CHITRA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 K.CHITRA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/223
(NANJUKONDAPURAM) 		2905002000NRG23060120233720311 07/01/2023 P.ELLAMMA 2905002WL082537 P.ELLAMMA 00415 SBIN0015899 1405 1405 Processed 02/02/2023 018558837 P.ELLAMMA INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-014-014/224
(NANJUKONDAPURAM) 		2905002000NRG23060120233720312 07/01/2023 K.VALLIAMMA 2905002WL082537 K.VALLIAMMA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 K.VALLIAMMA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/226
(NANJUKONDAPURAM) 		2905002000NRG23060120233720313 07/01/2023 SATHIYA 2905002WL082537 SATHIYA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SATHIYA STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/228
(NANJUKONDAPURAM) 		2905002000NRG23060120233720314 07/01/2023 P.MUNIAMMA 2905002WL082537 P.MUNIAMMA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 P.MUNIAMMA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/236
(NANJUKONDAPURAM) 		2905002000NRG23060120233720316 07/01/2023 SELVI 2905002WL082537 SELVI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/239
(NANJUKONDAPURAM) 		2905002000NRG23060120233720317 07/01/2023 THANJI AMMA 2905002WL082537 THANJI AMMA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 THANJI AMMA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/247
(NANJUKONDAPURAM) 		2905002000NRG23060120233720319 07/01/2023 SAROJA 2905002WL082537 SAROJA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SAROJA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/25
(NANJUKONDAPURAM) 		2905002000NRG23060120233720320 07/01/2023 KUMARI 2905002WL082537 KUMARI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KUMARI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/26-B
(NANJUKONDAPURAM) 		2905002000NRG23060120233720321 07/01/2023 SANTHI 2905002WL082537 SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SANTHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/263
(NANJUKONDAPURAM) 		2905002000NRG23060120233720322 07/01/2023 KANNAGI 2905002WL082537 KANNAGI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KANNAGI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/275
(NANJUKONDAPURAM) 		2905002000NRG23060120233720323 07/01/2023 MAGESHWERI 2905002WL082537 MAGESHWERI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MAGESHWERI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/277
(NANJUKONDAPURAM) 		2905002000NRG23060120233720324 07/01/2023 KASIAMMAL 2905002WL082537 KASIAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KASIAMMAL AXIS BANK(607153)
55 KANIYAMBADI TN-05-002-014-014/279
(NANJUKONDAPURAM) 		2905002000NRG23060120233720325 07/01/2023 VELLAI KANNU 2905002WL082537 VELLAI KANNU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VELLAI KANNU STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/280
(NANJUKONDAPURAM) 		2905002000NRG23060120233720326 07/01/2023 SAMBATH N 2905002WL082537 SAMBATH N 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 SAMBATH N STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/282
(NANJUKONDAPURAM) 		2905002000NRG23060120233720328 07/01/2023 MAGESHWARI 2905002WL082537 MAGESHWARI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 MAGESHWARI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/284
(NANJUKONDAPURAM) 		2905002000NRG23060120233720329 07/01/2023 SARASWATHY 2905002WL082537 SARASWATHY 00415 SBIN0015899 190 190 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/29
(NANJUKONDAPURAM) 		2905002000NRG23060120233720330 07/01/2023 AMBIGA 2905002WL082537 AMBIGA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 AMBIGA STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/291
(NANJUKONDAPURAM) 		2905002000NRG23060120233720331 07/01/2023 JAYANTHI 2905002WL082537 JAYANTHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 JAYANTHI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/294
(NANJUKONDAPURAM) 		2905002000NRG23060120233720333 07/01/2023 GOVINDASAMY 2905002WL082537 GOVINDASAMY 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 GOVINDASAMY STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/312
(NANJUKONDAPURAM) 		2905002000NRG23060120233720335 07/01/2023 SULLI 2905002WL082537 SULLI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SULLI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/314
(NANJUKONDAPURAM) 		2905002000NRG23060120233720336 07/01/2023 MUNIYAMMAL 2905002WL082537 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MUNIYAMMAL STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/315
(NANJUKONDAPURAM) 		2905002000NRG23060120233720337 07/01/2023 ELLAMMA 2905002WL082537 ELLAMMA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 ELLAMMA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/327
(NANJUKONDAPURAM) 		2905002000NRG23060120233720338 07/01/2023 V.JAMUNA 2905002WL082537 V.JAMUNA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 V.JAMUNA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/333
(NANJUKONDAPURAM) 		2905002000NRG23060120233720339 07/01/2023 K.SANTHA 2905002WL082537 K.SANTHA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 K.SANTHA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/334
(NANJUKONDAPURAM) 		2905002000NRG23060120233720340 07/01/2023 PUSHPA 2905002WL082537 PUSHPA 00415 SBIN0015899 1140 1140 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KANIYAMBADI TN-05-002-014-014/338
(NANJUKONDAPURAM) 		2905002000NRG23060120233720341 07/01/2023 VEERAMMA 2905002WL082537 VEERAMMA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VEERAMMA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/339
(NANJUKONDAPURAM) 		2905002000NRG23060120233720342 07/01/2023 P.MARIAMMA 2905002WL082537 P.MARIAMMA 00415 SBIN0015899 190 190 Processed 01/02/2023 018558837 P.MARIAMMA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/340
(NANJUKONDAPURAM) 		2905002000NRG23060120233720343 07/01/2023 VANNAMAIL 2905002WL082537 VANNAMAIL 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 VANNAMAIL STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/341
(NANJUKONDAPURAM) 		2905002000NRG23060120233720344 07/01/2023 M.MALA 2905002WL082537 M.MALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 M.MALA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/35
(NANJUKONDAPURAM) 		2905002000NRG23060120233720345 07/01/2023 S.MANIAMMAL 2905002WL082537 S.MANIAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.MANIAMMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/363
(NANJUKONDAPURAM) 		2905002000NRG23060120233720346 07/01/2023 C.SANTHI 2905002WL082537 C.SANTHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 C.SANTHI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/37
(NANJUKONDAPURAM) 		2905002000NRG23060120233720347 07/01/2023 SIVAGAMI 2905002WL082537 SIVAGAMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 SIVAGAMI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/420
(NANJUKONDAPURAM) 		2905002000NRG23060120233720348 07/01/2023 Asokan 2905002WL082537 Asokan 00415 SBIN0015899 1686 1686 Processed 01/02/2023 018558837 Asokan STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/421
(NANJUKONDAPURAM) 		2905002000NRG23060120233720349 07/01/2023 AMBIGA 2905002WL082537 AMBIGA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 AMBIGA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/424
(NANJUKONDAPURAM) 		2905002000NRG23060120233720350 07/01/2023 thilagavathy 2905002WL082537 thilagavathy 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 thilagavathy STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/435
(NANJUKONDAPURAM) 		2905002000NRG23060120233720351 07/01/2023 MANJULA 2905002WL082537 MANJULA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 MANJULA STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/51
(NANJUKONDAPURAM) 		2905002000NRG23060120233720353 07/01/2023 M.SUMATHI 2905002WL082537 M.SUMATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 M.SUMATHI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/525
(NANJUKONDAPURAM) 		2905002000NRG23060120233720354 07/01/2023 PARIMALA 2905002WL082537 PARIMALA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PARIMALA STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/527
(NANJUKONDAPURAM) 		2905002000NRG23060120233720355 07/01/2023 LALITHA 2905002WL082537 LALITHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 LALITHA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/53
(NANJUKONDAPURAM) 		2905002000NRG23060120233720356 07/01/2023 S.KALA 2905002WL082537 S.KALA 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 S.KALA STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/540-A
(NANJUKONDAPURAM) 		2905002000NRG23060120233720357 07/01/2023 CHANDIRA 2905002WL082537 CHANDIRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 CHANDIRA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/541
(NANJUKONDAPURAM) 		2905002000NRG23060120233720358 07/01/2023 PAVUN 2905002WL082537 PAVUN 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PAVUN STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/554
(NANJUKONDAPURAM) 		2905002000NRG23060120233720360 07/01/2023 S.RAMYA 2905002WL082537 S.RAMYA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 S.RAMYA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/555
(NANJUKONDAPURAM) 		2905002000NRG23060120233720361 07/01/2023 KANTHIMATHI 2905002WL082537 KANTHIMATHI 00415 SBIN0015899 950 950 Processed 01/02/2023 018558837 KANTHIMATHI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/57
(NANJUKONDAPURAM) 		2905002000NRG23060120233720362 07/01/2023 JAYALAKSHMI 2905002WL082537 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 JAYALAKSHMI STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/58
(NANJUKONDAPURAM) 		2905002000NRG23060120233720363 07/01/2023 KOKILA 2905002WL082537 KOKILA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KOKILA STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-014-014/600
(NANJUKONDAPURAM) 		2905002000NRG23060120233720364 07/01/2023 A.CHITRA 2905002WL082537 A.CHITRA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 A.CHITRA STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/610
(NANJUKONDAPURAM) 		2905002000NRG23060120233720366 07/01/2023 E.GANGA 2905002WL082537 E.GANGA 00415 SBIN0015899 1686 1686 Processed 02/02/2023 018558837 E.GANGA INDIAN BANK(607105)
91 KANIYAMBADI TN-05-002-014-014/625
(NANJUKONDAPURAM) 		2905002000NRG23060120233720367 07/01/2023 PAPPATHY 2905002WL082537 PAPPATHY 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 PAPPATHY STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/64
(NANJUKONDAPURAM) 		2905002000NRG23060120233720368 07/01/2023 T.SANTHI 2905002WL082537 T.SANTHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 T.SANTHI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/644
(NANJUKONDAPURAM) 		2905002000NRG23060120233720369 07/01/2023 REVATHI 2905002WL082537 REVATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 REVATHI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-014-014/656-B
(NANJUKONDAPURAM) 		2905002000NRG23060120233720370 07/01/2023 MOHANAVALLI 2905002WL082537 MOHANAVALLI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MOHANAVALLI STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-014-014/703
(NANJUKONDAPURAM) 		2905002000NRG23060120233720372 07/01/2023 CHINNAPONNU 2905002WL082537 CHINNAPONNU 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-014-014/71
(NANJUKONDAPURAM) 		2905002000NRG23060120233720373 07/01/2023 M.SUMATHI 2905002WL082537 M.SUMATHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 M.SUMATHI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-014-014/847
(NANJUKONDAPURAM) 		2905002000NRG23060120233720374 07/01/2023 VALLIAMMAL 2905002WL082537 VALLIAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 VALLIAMMAL STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-014-014/86-B
(NANJUKONDAPURAM) 		2905002000NRG23060120233720375 07/01/2023 MEENACHI 2905002WL082537 MEENACHI 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 MEENACHI STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-014-014/885
(NANJUKONDAPURAM) 		2905002000NRG23060120233720376 07/01/2023 JAYAKANTHA 2905002WL082537 JAYAKANTHA 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 JAYAKANTHA STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23060120233720377 07/01/2023 KASIYAMMAL 2905002WL082537 KASIYAMMAL 00415 SBIN0015899 1140 1140 Processed 01/02/2023 018558837 KASIYAMMAL STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-014-014/917
(NANJUKONDAPURAM) 		2905002000NRG23060120233720379 07/01/2023 AMALA 2905002WL082537 AMALA 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 AMALA INDIAN BANK(607105)
102 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23060120233720382 07/01/2023 VENDA JAYABALAN 2905002WL082537 VENDA JAYABALAN 00415 SBIN0015899 1140 1140 Processed 02/02/2023 018558837 VENDA JAYABALAN INDIAN BANK(607105)
SubTotal 96376 96376
Total 111172 111172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1402741 Indian Bank IDIB000K271 KANNAMANGALAM 760
2 KANIYAMBADI TN2905002_070123APB_FTO_1402741 Indian Bank IDIB000M184 MITTUR 1686
3 KANIYAMBADI TN2905002_070123APB_FTO_1402741 Indian Bank IDIB000P131 PENNATHUR 3420
4 KANIYAMBADI TN2905002_070123APB_FTO_1402741 State Bank of India SBIN0002203 BAGAYAM 6840
5 KANIYAMBADI TN2905002_070123APB_FTO_1402741 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2090
6 KANIYAMBADI TN2905002_070123APB_FTO_1402741 State Bank of India SBIN0015899 KILARASAMPATTU 96376

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