Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598443
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-05-002-010-010/274
(KILPALLIPET) 		2905002000NRG23250220234299625 27/02/2023 KALAISELVI 2905002WL094875 KALAISELVI 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIYAMBADI TN-05-002-010-010/376
(KILPALLIPET) 		2905002000NRG23250220234299641 27/02/2023 SAVITHIRI 2905002WL094875 SAVITHIRI 00078 CNRB0001075 1440 1440 Processed 03/04/2023 005717464 SAVITHIRI UNION BANK OF INDIA(508500)
3 KANIYAMBADI TN-05-002-010-024/586
(KILPALLIPET) 		2905002000NRG23250220234299662 27/02/2023 VIMALADEVI 2905002WL094875 VIMALADEVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 VIMALADEVI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-010-024/605
(KILPALLIPET) 		2905002000NRG23250220234299663 27/02/2023 GOVINDAMMAL 2905002WL094875 GOVINDAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 GOVINDAMMAL INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-010-024/645
(KILPALLIPET) 		2905002000NRG23250220234299664 27/02/2023 AMBIGADEVI 2905002WL094875 AMBIGADEVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMBIGADEVI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-010-026/596
(KILPALLIPET) 		2905002000NRG23250220234299679 27/02/2023 SUMITHRA 2905002WL094875 SUMITHRA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SUMITHRA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-010-026/609
(KILPALLIPET) 		2905002000NRG23250220234299681 27/02/2023 LAKSHMI 2905002WL094875 LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-010-026/621
(KILPALLIPET) 		2905002000NRG23250220234299682 27/02/2023 DEVIKA 2905002WL094875 DEVIKA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 DEVIKA CANARA BANK(508532)
SubTotal 11520 11520
9 KANIYAMBADI TN-05-002-010-010/236
(KILPALLIPET) 		2905002000NRG23250220234299613 27/02/2023 R.PACHIYAMMAL 2905002WL094875 R.PACHIYAMMAL 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005717464 R.PACHIYAMMAL INDIAN BANK(607105)
SubTotal 1440 1440
10 KANIYAMBADI TN-05-002-010-026/592
(KILPALLIPET) 		2905002000NRG23250220234299677 27/02/2023 ANITHA 2905002WL094875 ANITHA 00176 IDIB000K271 1440 1440 Processed 02/04/2023 005717464 ANITHA INDIAN BANK(607105)
SubTotal 1440 1440
11 KANIYAMBADI TN-05-002-010-010/481
(KILPALLIPET) 		2905002000NRG23250220234299654 27/02/2023 DHANALAKSHMI 2905002WL094875 DHANALAKSHMI 00415 SBIN0003865 960 960 Processed 02/04/2023 005717464 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23250220234299656 27/02/2023 CHANDIRA 2905002WL094875 CHANDIRA 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005717464 CHANDIRA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-010-024/646
(KILPALLIPET) 		2905002000NRG23250220234299665 27/02/2023 DHAYALAN 2905002WL094875 DHAYALAN 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005717464 DHAYALAN STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-026/573
(KILPALLIPET) 		2905002000NRG23250220234299674 27/02/2023 ANITHA 2905002WL094875 ANITHA 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005717464 ANITHA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-026/601
(KILPALLIPET) 		2905002000NRG23250220234299680 27/02/2023 BAKKIYAM 2905002WL094875 BAKKIYAM 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005717464 BAKKIYAM STATE BANK OF INDIA(508548)
SubTotal 6720 6720
16 KANIYAMBADI TN-05-002-010-010/1
(KILPALLIPET) 		2905002000NRG23250220234299604 27/02/2023 T.SELVI 2905002WL094875 T.SELVI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 T.SELVI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23250220234299605 27/02/2023 A.SUSEELA 2905002WL094875 A.SUSEELA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.SUSEELA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-010-010/12
(KILPALLIPET) 		2905002000NRG23250220234299606 27/02/2023 S.SULLI 2905002WL094875 S.SULLI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.SULLI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/125
(KILPALLIPET) 		2905002000NRG23250220234299608 27/02/2023 lakshmi 2905002WL094875 lakshmi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 lakshmi STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-010-010/205
(KILPALLIPET) 		2905002000NRG23250220234299610 27/02/2023 P.RUKKU 2905002WL094875 P.RUKKU 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 P.RUKKU STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23250220234299611 27/02/2023 R.PACHIYAMMAL 2905002WL094875 R.PACHIYAMMAL 00415 SBIN0015899 480 480 Processed 02/04/2023 005717464 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-010-010/222
(KILPALLIPET) 		2905002000NRG23250220234299612 27/02/2023 A.Unnamalai 2905002WL094875 A.Unnamalai 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.Unnamalai STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23250220234299614 27/02/2023 VEERAPPAN 2905002WL094875 VEERAPPAN 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 VEERAPPAN INDIAN BANK(607105)
24 KANIYAMBADI TN-05-002-010-010/256
(KILPALLIPET) 		2905002000NRG23250220234299616 27/02/2023 KALAISELVI 2905002WL094875 KALAISELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KALAISELVI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/258
(KILPALLIPET) 		2905002000NRG23250220234299617 27/02/2023 K.POONGAVANAM 2905002WL094875 K.POONGAVANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 K.POONGAVANAM STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-010-010/26
(KILPALLIPET) 		2905002000NRG23250220234299618 27/02/2023 R.Lakshmi 2905002WL094875 R.Lakshmi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.Lakshmi STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/260
(KILPALLIPET) 		2905002000NRG23250220234299619 27/02/2023 V.TANJIAMMAL 2905002WL094875 V.TANJIAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 V.TANJIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-010-010/263
(KILPALLIPET) 		2905002000NRG23250220234299620 27/02/2023 SANTHI 2905002WL094875 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-010-010/267
(KILPALLIPET) 		2905002000NRG23250220234299621 27/02/2023 S.GOWRI 2905002WL094875 S.GOWRI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.GOWRI PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-010-010/27
(KILPALLIPET) 		2905002000NRG23250220234299622 27/02/2023 S.REKHA 2905002WL094875 S.REKHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.REKHA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/272
(KILPALLIPET) 		2905002000NRG23250220234299623 27/02/2023 INDHIRA 2905002WL094875 INDHIRA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 INDHIRA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/273
(KILPALLIPET) 		2905002000NRG23250220234299624 27/02/2023 PARAMESWARI 2905002WL094875 PARAMESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 PARAMESWARI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-010-010/28
(KILPALLIPET) 		2905002000NRG23250220234299626 27/02/2023 M.MANI 2905002WL094875 M.MANI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005717464 M.MANI UNION BANK OF INDIA(508500)
34 KANIYAMBADI TN-05-002-010-010/29
(KILPALLIPET) 		2905002000NRG23250220234299627 27/02/2023 S.AMBIKA 2905002WL094875 S.AMBIKA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.AMBIKA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/313
(KILPALLIPET) 		2905002000NRG23250220234299629 27/02/2023 S.VALLI 2905002WL094875 S.VALLI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 S.VALLI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-010-010/317
(KILPALLIPET) 		2905002000NRG23250220234299630 27/02/2023 M.NAGAMMAL 2905002WL094875 M.NAGAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.NAGAMMAL PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-010-010/327
(KILPALLIPET) 		2905002000NRG23250220234299632 27/02/2023 D.LATHA 2905002WL094875 D.LATHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 D.LATHA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/333
(KILPALLIPET) 		2905002000NRG23250220234299633 27/02/2023 E.DEEPA 2905002WL094875 E.DEEPA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 E.DEEPA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/345
(KILPALLIPET) 		2905002000NRG23250220234299634 27/02/2023 MALLIGA 2905002WL094875 MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 MALLIGA PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-010-010/348
(KILPALLIPET) 		2905002000NRG23250220234299635 27/02/2023 TAMILSELVI 2905002WL094875 TAMILSELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 TAMILSELVI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/36
(KILPALLIPET) 		2905002000NRG23250220234299636 27/02/2023 CHITHRA 2905002WL094875 CHITHRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 CHITHRA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/37
(KILPALLIPET) 		2905002000NRG23250220234299637 27/02/2023 VENDA 2905002WL094875 VENDA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VENDA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-010-010/370
(KILPALLIPET) 		2905002000NRG23250220234299638 27/02/2023 T.Malarkodi 2905002WL094875 T.Malarkodi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 T.Malarkodi STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/372
(KILPALLIPET) 		2905002000NRG23250220234299639 27/02/2023 E.SATHYA 2905002WL094875 E.SATHYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 E.SATHYA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-010/375
(KILPALLIPET) 		2905002000NRG23250220234299640 27/02/2023 M.MAGESWARI 2905002WL094875 M.MAGESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.MAGESWARI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-010-010/379
(KILPALLIPET) 		2905002000NRG23250220234299643 27/02/2023 M.VENNDA 2905002WL094875 M.VENNDA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.VENNDA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/384
(KILPALLIPET) 		2905002000NRG23250220234299644 27/02/2023 D.DEIVANNAI 2905002WL094875 D.DEIVANNAI 00415 SBIN0015899 720 720 Processed 02/04/2023 005717464 D.DEIVANNAI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-010-010/387
(KILPALLIPET) 		2905002000NRG23250220234299645 27/02/2023 SANTHI 2905002WL094875 SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SANTHI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-010-010/39
(KILPALLIPET) 		2905002000NRG23250220234299646 27/02/2023 C.LALITHA 2905002WL094875 C.LALITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 C.LALITHA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-010-010/422
(KILPALLIPET) 		2905002000NRG23250220234299647 27/02/2023 R.Santhi 2905002WL094875 R.Santhi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.Santhi PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-010-010/436
(KILPALLIPET) 		2905002000NRG23250220234299648 27/02/2023 C.SAKUBAI 2905002WL094875 C.SAKUBAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 C.SAKUBAI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-010-010/437
(KILPALLIPET) 		2905002000NRG23250220234299649 27/02/2023 VETRIVELAN 2905002WL094875 VETRIVELAN 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 VETRIVELAN TAMILNAD MERCANTILE BANK LTD.(607187)
53 KANIYAMBADI TN-05-002-010-010/438
(KILPALLIPET) 		2905002000NRG23250220234299650 27/02/2023 MANJULA 2905002WL094875 MANJULA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 MANJULA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-010/443-A
(KILPALLIPET) 		2905002000NRG23250220234299651 27/02/2023 SANTHI 2905002WL094875 SANTHI 00415 SBIN0015899 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KANIYAMBADI TN-05-002-010-010/472
(KILPALLIPET) 		2905002000NRG23250220234299652 27/02/2023 DEIVANNAI 2905002WL094875 DEIVANNAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 DEIVANNAI FINCARE SMALL FINANCE BANK LTD(608304)
56 KANIYAMBADI TN-05-002-010-010/477
(KILPALLIPET) 		2905002000NRG23250220234299653 27/02/2023 M.CHITHRA 2905002WL094875 M.CHITHRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 M.CHITHRA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-010-010/483
(KILPALLIPET) 		2905002000NRG23250220234299655 27/02/2023 D.SARASWATHI 2905002WL094875 D.SARASWATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 D.SARASWATHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG23250220234299657 27/02/2023 R.Selvi 2905002WL094875 R.Selvi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 R.Selvi PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-010-010/504
(KILPALLIPET) 		2905002000NRG23250220234299658 27/02/2023 A.Elumalai 2905002WL094875 A.Elumalai 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 A.Elumalai STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-010-010/8
(KILPALLIPET) 		2905002000NRG23250220234299659 27/02/2023 N.LEEMA 2905002WL094875 N.LEEMA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 N.LEEMA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23250220234299660 27/02/2023 S.DHANAM 2905002WL094875 S.DHANAM 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 S.DHANAM STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-010-024/554
(KILPALLIPET) 		2905002000NRG23250220234299661 27/02/2023 ANJALIDEVI 2905002WL094875 ANJALIDEVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 ANJALIDEVI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-010-026/489
(KILPALLIPET) 		2905002000NRG23250220234299666 27/02/2023 K.SANTHI 2905002WL094875 K.SANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 K.SANTHI PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-010-026/526
(KILPALLIPET) 		2905002000NRG23250220234299667 27/02/2023 KANAGA 2905002WL094875 KANAGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 KANAGA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-010-026/546
(KILPALLIPET) 		2905002000NRG23250220234299668 27/02/2023 BABURANI 2905002WL094875 BABURANI 00415 SBIN0015899 960 960 Processed 02/04/2023 005717464 BABURANI BANK OF INDIA(508505)
66 KANIYAMBADI TN-05-002-010-026/557
(KILPALLIPET) 		2905002000NRG23250220234299669 27/02/2023 SANGEETHA 2905002WL094875 SANGEETHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 SANGEETHA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-010-026/559
(KILPALLIPET) 		2905002000NRG23250220234299670 27/02/2023 RAMESH 2905002WL094875 RAMESH 00415 SBIN0015899 1686 1686 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KANIYAMBADI TN-05-002-010-026/561
(KILPALLIPET) 		2905002000NRG23250220234299671 27/02/2023 POWNAMMAL 2905002WL094875 POWNAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 POWNAMMAL STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-010-026/563
(KILPALLIPET) 		2905002000NRG23250220234299672 27/02/2023 PARIMALA 2905002WL094875 PARIMALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 PARIMALA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-010-026/566
(KILPALLIPET) 		2905002000NRG23250220234299673 27/02/2023 ELLAMMAL 2905002WL094875 ELLAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 ELLAMMAL STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23250220234299675 27/02/2023 GANDHIMATHI 2905002WL094875 GANDHIMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005717464 GANDHIMATHI INDIAN BANK(607105)
72 KANIYAMBADI TN-05-002-010-026/589
(KILPALLIPET) 		2905002000NRG23250220234299676 27/02/2023 ALAMELU 2905002WL094875 ALAMELU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005717464 ALAMELU STATE BANK OF INDIA(508548)
SubTotal 77046 77046
73 KANIYAMBADI TN-05-002-010-010/318
(KILPALLIPET) 		2905002000NRG23250220234299631 27/02/2023 PERUMAL 2905002WL094875 PERUMAL 00468 UBIN0818569 240 240 Processed 03/04/2023 005717464 PERUMAL UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-010-010/378
(KILPALLIPET) 		2905002000NRG23250220234299642 27/02/2023 PRIYA 2905002WL094875 PRIYA 00468 UBIN0818569 1440 1440 Processed 03/04/2023 005717464 PRIYA UNION BANK OF INDIA(508500)
75 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23250220234299678 27/02/2023 DHANAPRIYA 2905002WL094875 DHANAPRIYA 00468 UBIN0818569 1686 1686 Processed 03/04/2023 005717464 DHANAPRIYA UNION BANK OF INDIA(508500)
SubTotal 3366 3366
76 KANIYAMBADI TN-05-002-010-010/120
(KILPALLIPET) 		2905002000NRG23250220234299607 27/02/2023 K.SURYA 2905002WL094875 K.SURYA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 K.SURYA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-010-010/135
(KILPALLIPET) 		2905002000NRG23250220234299609 27/02/2023 R.GANDHIMATHI 2905002WL094875 R.GANDHIMATHI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 R.GANDHIMATHI PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-010-010/252
(KILPALLIPET) 		2905002000NRG23250220234299615 27/02/2023 RAJABATHAR 2905002WL094875 RAJABATHAR 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 RAJABATHAR PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-010-010/3
(KILPALLIPET) 		2905002000NRG23250220234299628 27/02/2023 LATHA 2905002WL094875 LATHA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 LATHA PALLAVAN GRAMA BANK(607052)
80 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23250220234299683 27/02/2023 SUDHA 2905002WL094875 SUDHA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005717464 SUDHA INDIAN BANK(607105)
SubTotal 7200 7200
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598443 Canara Bank CNRB0001075 KAMMAVANIPET 11520
2 KANIYAMBADI TN2905002_270223APB_FTO_1598443 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 1440
3 KANIYAMBADI TN2905002_270223APB_FTO_1598443 Indian Bank IDIB000K271 KANNAMANGALAM 1440
4 KANIYAMBADI TN2905002_270223APB_FTO_1598443 State Bank of India SBIN0003865 KANNAMANGALAM ADB 6720
5 KANIYAMBADI TN2905002_270223APB_FTO_1598443 State Bank of India SBIN0015899 KILARASAMPATTU 77046
6 KANIYAMBADI TN2905002_270223APB_FTO_1598443 Union Bank of India UBIN0818569 Union Bank of India 3366
7 KANIYAMBADI TN2905002_270223APB_FTO_1598443 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7200

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