Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_010822APB_FTO_650756
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-05-002-010-010/142
(KILPALLIPET) 		2905002000NRG23310720221882389 01/08/2022 DHANAMMAL 2905002WL035119 DHANAMMAL 00176 IDIB000G070 950 950 Processed 08/08/2022 018892413 DHANAMMAL PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-010-010/74
(KILPALLIPET) 		2905002000NRG23310720221882450 01/08/2022 D.VENNDA 2905002WL035119 D.VENNDA 00176 IDIB000G070 950 950 Processed 08/08/2022 018892413 D.VENNDA HDFC BANK LTD(607152)
SubTotal 1900 1900
3 KANIYAMBADI TN-05-002-010-003/510
(KILPALLIPET) 		2905002000NRG23310720221882368 01/08/2022 INDUMATHI 2905002WL035119 INDUMATHI 00415 SBIN0003865 950 950 Processed 08/08/2022 018892413 INDUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
4 KANIYAMBADI TN-05-002-010-003/517
(KILPALLIPET) 		2905002000NRG23310720221882369 01/08/2022 SELVI 2905002WL035119 SELVI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SELVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-010-003/532
(KILPALLIPET) 		2905002000NRG23310720221882370 01/08/2022 MALLIGA 2905002WL035119 MALLIGA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-010-006/533
(KILPALLIPET) 		2905002000NRG23310720221882377 01/08/2022 PUNITHA 2905002WL035119 PUNITHA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 PUNITHA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-010-010/100
(KILPALLIPET) 		2905002000NRG23310720221882379 01/08/2022 GOWRI 2905002WL035119 GOWRI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 GOWRI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/102
(KILPALLIPET) 		2905002000NRG23310720221882380 01/08/2022 SELVI 2905002WL035119 SELVI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-010-010/103
(KILPALLIPET) 		2905002000NRG23310720221882381 01/08/2022 SETTU 2905002WL035119 SETTU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 SETTU STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-010-010/104
(KILPALLIPET) 		2905002000NRG23310720221882382 01/08/2022 GOWRI 2905002WL035119 GOWRI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 GOWRI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-010-010/113
(KILPALLIPET) 		2905002000NRG23310720221882384 01/08/2022 S.MOHANAVALLI 2905002WL035119 S.MOHANAVALLI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 S.MOHANAVALLI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-010-010/121
(KILPALLIPET) 		2905002000NRG23310720221882385 01/08/2022 AMBIGA 2905002WL035119 AMBIGA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 AMBIGA STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-010-010/131
(KILPALLIPET) 		2905002000NRG23310720221882386 01/08/2022 G.SARASU 2905002WL035119 G.SARASU 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 G.SARASU STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/132
(KILPALLIPET) 		2905002000NRG23310720221882387 01/08/2022 K.ESWARI 2905002WL035119 K.ESWARI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 K.ESWARI STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/133
(KILPALLIPET) 		2905002000NRG23310720221882388 01/08/2022 S.SAVITHRI 2905002WL035119 S.SAVITHRI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 S.SAVITHRI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/146
(KILPALLIPET) 		2905002000NRG23310720221882390 01/08/2022 S.DHANABACKIYAM 2905002WL035119 S.DHANABACKIYAM 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 S.DHANABACKIYAM STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/149
(KILPALLIPET) 		2905002000NRG23310720221882391 01/08/2022 L.JANAKI 2905002WL035119 L.JANAKI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 L.JANAKI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/150
(KILPALLIPET) 		2905002000NRG23310720221882392 01/08/2022 MALLIGA 2905002WL035119 MALLIGA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/166
(KILPALLIPET) 		2905002000NRG23310720221882393 01/08/2022 VALARMATHI 2905002WL035119 VALARMATHI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 VALARMATHI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/178
(KILPALLIPET) 		2905002000NRG23310720221882394 01/08/2022 G.MALLIGA 2905002WL035119 G.MALLIGA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 G.MALLIGA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-010-010/181
(KILPALLIPET) 		2905002000NRG23310720221882396 01/08/2022 G.JAYANTHI 2905002WL035119 G.JAYANTHI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 G.JAYANTHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/182
(KILPALLIPET) 		2905002000NRG23310720221882397 01/08/2022 M.RANI 2905002WL035119 M.RANI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 M.RANI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-010-010/183
(KILPALLIPET) 		2905002000NRG23310720221882398 01/08/2022 SELVI 2905002WL035119 SELVI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 SELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/184
(KILPALLIPET) 		2905002000NRG23310720221882399 01/08/2022 K.CINNAPONNU 2905002WL035119 K.CINNAPONNU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-010-010/185
(KILPALLIPET) 		2905002000NRG23310720221882401 01/08/2022 B.CHANDIRA 2905002WL035119 B.CHANDIRA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 B.CHANDIRA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/188
(KILPALLIPET) 		2905002000NRG23310720221882402 01/08/2022 MALAR 2905002WL035119 MALAR 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 MALAR PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-010-010/194
(KILPALLIPET) 		2905002000NRG23310720221882403 01/08/2022 V.TAMILSELVI 2905002WL035119 V.TAMILSELVI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 V.TAMILSELVI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-010-010/195
(KILPALLIPET) 		2905002000NRG23310720221882404 01/08/2022 MUNIYAMMAL 2905002WL035119 MUNIYAMMAL 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 MUNIYAMMAL STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-010-010/209
(KILPALLIPET) 		2905002000NRG23310720221882406 01/08/2022 K.ELUMALAI 2905002WL035119 K.ELUMALAI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 K.ELUMALAI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/210
(KILPALLIPET) 		2905002000NRG23310720221882407 01/08/2022 MEENA 2905002WL035119 MEENA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 MEENA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-010-010/25
(KILPALLIPET) 		2905002000NRG23310720221882409 01/08/2022 C.JAYALAKSHMI 2905002WL035119 C.JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 C.JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-010-010/282
(KILPALLIPET) 		2905002000NRG23310720221882410 01/08/2022 R.DEVI 2905002WL035119 R.DEVI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 R.DEVI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/30
(KILPALLIPET) 		2905002000NRG23310720221882413 01/08/2022 KAMALAKUMARI 2905002WL035119 KAMALAKUMARI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 KAMALAKUMARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-010-010/302
(KILPALLIPET) 		2905002000NRG23310720221882414 01/08/2022 E.VANITHA 2905002WL035119 E.VANITHA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 E.VANITHA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/304
(KILPALLIPET) 		2905002000NRG23310720221882415 01/08/2022 R.AMUDHA 2905002WL035119 R.AMUDHA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 R.AMUDHA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/305
(KILPALLIPET) 		2905002000NRG23310720221882416 01/08/2022 S.PADMINI 2905002WL035119 S.PADMINI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 S.PADMINI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-010-010/31
(KILPALLIPET) 		2905002000NRG23310720221882417 01/08/2022 T.SIVAGAMI 2905002WL035119 T.SIVAGAMI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 T.SIVAGAMI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-010-010/312
(KILPALLIPET) 		2905002000NRG23310720221882418 01/08/2022 THANJIAMMAL 2905002WL035119 THANJIAMMAL 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-010-010/314
(KILPALLIPET) 		2905002000NRG23310720221882419 01/08/2022 INDHIRA 2905002WL035119 INDHIRA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 INDHIRA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-010-010/32
(KILPALLIPET) 		2905002000NRG23310720221882420 01/08/2022 A.AMBIKA 2905002WL035119 A.AMBIKA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 A.AMBIKA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-010-010/321
(KILPALLIPET) 		2905002000NRG23310720221882421 01/08/2022 POONKODI 2905002WL035119 POONKODI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 POONKODI INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-010-010/321
(KILPALLIPET) 		2905002000NRG23310720221882422 01/08/2022 RAVI 2905002WL035119 RAVI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 RAVI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-010-010/322
(KILPALLIPET) 		2905002000NRG23310720221882423 01/08/2022 INDHIRA 2905002WL035119 INDHIRA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 INDHIRA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/323
(KILPALLIPET) 		2905002000NRG23310720221882424 01/08/2022 S.CHITHRA 2905002WL035119 S.CHITHRA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 S.CHITHRA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-010-010/324
(KILPALLIPET) 		2905002000NRG23310720221882425 01/08/2022 D.ALAMELU 2905002WL035119 D.ALAMELU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 D.ALAMELU STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-010/401
(KILPALLIPET) 		2905002000NRG23310720221882427 01/08/2022 R.SUSEELA 2905002WL035119 R.SUSEELA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 R.SUSEELA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/415-A
(KILPALLIPET) 		2905002000NRG23310720221882429 01/08/2022 UMA 2905002WL035119 UMA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 UMA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-010-010/416
(KILPALLIPET) 		2905002000NRG23310720221882430 01/08/2022 SATHYA 2905002WL035119 SATHYA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SATHYA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/417
(KILPALLIPET) 		2905002000NRG23310720221882431 01/08/2022 PERIYA 2905002WL035119 PERIYA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 PERIYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-010/418
(KILPALLIPET) 		2905002000NRG23310720221882432 01/08/2022 SANGEETHA 2905002WL035119 SANGEETHA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SANGEETHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/439
(KILPALLIPET) 		2905002000NRG23310720221882433 01/08/2022 M.USHA 2905002WL035119 M.USHA 00415 SBIN0015899 190 190 Processed 08/08/2022 018892413 M.USHA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-010/459
(KILPALLIPET) 		2905002000NRG23310720221882434 01/08/2022 MALLIGA 2905002WL035119 MALLIGA 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 MALLIGA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-010-010/460
(KILPALLIPET) 		2905002000NRG23310720221882435 01/08/2022 R.YASODHA 2905002WL035119 R.YASODHA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 R.YASODHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-010/469
(KILPALLIPET) 		2905002000NRG23310720221882436 01/08/2022 SUGANTHI 2905002WL035119 SUGANTHI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 SUGANTHI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-010-010/470
(KILPALLIPET) 		2905002000NRG23310720221882437 01/08/2022 ARCHANA 2905002WL035119 ARCHANA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 ARCHANA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-010-010/474
(KILPALLIPET) 		2905002000NRG23310720221882438 01/08/2022 MARAGATHAVALLI 2905002WL035119 MARAGATHAVALLI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 MARAGATHAVALLI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-010-010/475
(KILPALLIPET) 		2905002000NRG23310720221882439 01/08/2022 SARALA 2905002WL035119 SARALA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 SARALA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-010-010/486
(KILPALLIPET) 		2905002000NRG23310720221882440 01/08/2022 A.AMMU 2905002WL035119 A.AMMU 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 A.AMMU STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-010-010/492
(KILPALLIPET) 		2905002000NRG23310720221882441 01/08/2022 S.Vasanthi 2905002WL035119 S.Vasanthi 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 S.Vasanthi STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-010-010/495
(KILPALLIPET) 		2905002000NRG23310720221882442 01/08/2022 UMA 2905002WL035119 UMA 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 UMA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-010-010/496
(KILPALLIPET) 		2905002000NRG23310720221882443 01/08/2022 S.KANNIYAMMAL 2905002WL035119 S.KANNIYAMMAL 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-010-010/53
(KILPALLIPET) 		2905002000NRG23310720221882444 01/08/2022 E.BANU 2905002WL035119 E.BANU 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 E.BANU PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-010/61
(KILPALLIPET) 		2905002000NRG23310720221882445 01/08/2022 E.VALLI 2905002WL035119 E.VALLI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 E.VALLI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-010-010/70
(KILPALLIPET) 		2905002000NRG23310720221882446 01/08/2022 PRAVENBABU 2905002WL035119 PRAVENBABU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 PRAVENBABU PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-010-010/71
(KILPALLIPET) 		2905002000NRG23310720221882448 01/08/2022 V.LAKSHMI 2905002WL035119 V.LAKSHMI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-010-010/73
(KILPALLIPET) 		2905002000NRG23310720221882449 01/08/2022 K.ALAMELU 2905002WL035119 K.ALAMELU 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 K.ALAMELU STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-010-010/75
(KILPALLIPET) 		2905002000NRG23310720221882451 01/08/2022 P.AMSAVENNI 2905002WL035119 P.AMSAVENNI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 P.AMSAVENNI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-010-010/77
(KILPALLIPET) 		2905002000NRG23310720221882453 01/08/2022 S.PRIYA 2905002WL035119 S.PRIYA 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 S.PRIYA PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-010-010/82
(KILPALLIPET) 		2905002000NRG23310720221882454 01/08/2022 DHANAKOTTI 2905002WL035119 DHANAKOTTI 00415 SBIN0015899 950 950 Processed 08/08/2022 018892413 DHANAKOTTI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-010-010/88
(KILPALLIPET) 		2905002000NRG23310720221882457 01/08/2022 K.JAYARANI 2905002WL035119 K.JAYARANI 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 K.JAYARANI PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-010-010/90
(KILPALLIPET) 		2905002000NRG23310720221882458 01/08/2022 DHANABAKKIYAM 2905002WL035119 DHANABAKKIYAM 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 DHANABAKKIYAM STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-010-010/96
(KILPALLIPET) 		2905002000NRG23310720221882459 01/08/2022 SANTHI 2905002WL035119 SANTHI 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 SANTHI CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-010-023/519
(KILPALLIPET) 		2905002000NRG23310720221882460 01/08/2022 CHITRA 2905002WL035119 CHITRA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 CHITRA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-010-025/139
(KILPALLIPET) 		2905002000NRG23310720221882462 01/08/2022 K.JAMSHEDBEE 2905002WL035119 K.JAMSHEDBEE 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 K.JAMSHEDBEE STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-010-025/509
(KILPALLIPET) 		2905002000NRG23310720221882463 01/08/2022 KALAVATHY 2905002WL035119 KALAVATHY 00415 SBIN0015899 760 760 Processed 08/08/2022 018892413 KALAVATHY PALLAVAN GRAMA BANK(607052)
76 KANIYAMBADI TN-05-002-010-025/525
(KILPALLIPET) 		2905002000NRG23310720221882464 01/08/2022 MAHESWARI 2905002WL035119 MAHESWARI 00415 SBIN0015899 570 570 Processed 08/08/2022 018892413 MAHESWARI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-010-025/571
(KILPALLIPET) 		2905002000NRG23310720221882465 01/08/2022 SATHYA 2905002WL035119 SATHYA 00415 SBIN0015899 380 380 Processed 08/08/2022 018892413 SATHYA INDIAN BANK(607105)
SubTotal 56810 56810
78 KANIYAMBADI TN-05-002-010-010/86
(KILPALLIPET) 		2905002000NRG23310720221882456 01/08/2022 BACKIYAVATHY 2905002WL035119 BACKIYAVATHY 00701 IDIB0PLB001 950 950 Processed 08/08/2022 018892413 BACKIYAVATHY PALLAVAN GRAMA BANK(607052)
SubTotal 950 950
Total 60610 60610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_010822APB_FTO_650756 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1900
2 KANIYAMBADI TN2905002_010822APB_FTO_650756 State Bank of India SBIN0003865 KANNAMANGALAM ADB 950
3 KANIYAMBADI TN2905002_010822APB_FTO_650756 State Bank of India SBIN0015899 KILARASAMPATTU 56810
4 KANIYAMBADI TN2905002_010822APB_FTO_650756 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 950

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