Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822APB_FTO_698936
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) 		2905002000NRG23090820222011061 09/08/2022 SALAMMAL 2905002WL038585 SALAMMAL 00176 IDIB000K271 1140 1140 Processed 22/08/2022 017910837 SALAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/61
(NANJUKONDAPURAM) 		2905002000NRG23090820222011135 09/08/2022 R.ANJALI 2905002WL038585 R.ANJALI 00176 IDIB000K271 380 380 Processed 22/08/2022 017910837 R.ANJALI INDIAN BANK(607105)
SubTotal 1520 1520
3 KANIYAMBADI TN-05-002-014-014/348
(NANJUKONDAPURAM) 		2905002000NRG23090820222011075 09/08/2022 M VIJAYA 2905002WL038585 M VIJAYA 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 M VIJAYA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-014-014/385
(NANJUKONDAPURAM) 		2905002000NRG23090820222011088 09/08/2022 J.GOWRI 2905002WL038585 J.GOWRI 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 J.GOWRI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/662-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011144 09/08/2022 MAGESWARI 2905002WL038585 MAGESWARI 00176 IDIB000P131 1140 1140 Processed 22/08/2022 017910837 MAGESWARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23090820222011049 09/08/2022 PUSHPAGANHI 2905002WL038585 PUSHPAGANHI 00415 SBIN0002203 950 950 Processed 22/08/2022 017910837 PUSHPAGANHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/506
(NANJUKONDAPURAM) 		2905002000NRG23090820222011113 09/08/2022 THANJIAMMA 2905002WL038585 THANJIAMMA 00415 SBIN0002203 950 950 Processed 22/08/2022 017910837 THANJIAMMA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/535
(NANJUKONDAPURAM) 		2905002000NRG23090820222011120 09/08/2022 RUKKUAMMAL 2905002WL038585 RUKKUAMMAL 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 RUKKUAMMAL STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/550
(NANJUKONDAPURAM) 		2905002000NRG23090820222011124 09/08/2022 DEVAKI 2905002WL038585 DEVAKI 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 4180 4180
10 KANIYAMBADI TN-05-002-014-004/576
(NANJUKONDAPURAM) 		2905002000NRG23090820222011010 09/08/2022 AMSHA 2905002WL038585 AMSHA 00415 SBIN0003865 760 760 Processed 22/08/2022 017910837 AMSHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23090820222011042 09/08/2022 MANIMEGALAI 2905002WL038585 MANIMEGALAI 00415 SBIN0003865 1140 1140 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23090820222011110 09/08/2022 R.MANOGARAN 2905002WL038585 R.MANOGARAN 00415 SBIN0003865 1140 1140 Processed 22/08/2022 017910837 R.MANOGARAN INDIAN BANK(607105)
SubTotal 3040 3040
13 KANIYAMBADI TN-05-002-014-002/547-D
(NANJUKONDAPURAM) 		2905002000NRG23090820222011005 09/08/2022 MUNIYAMMAL 2905002WL038585 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MUNIYAMMAL INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-014-002/587-D
(NANJUKONDAPURAM) 		2905002000NRG23090820222011006 09/08/2022 SAGUNTHALA 2905002WL038585 SAGUNTHALA 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SAGUNTHALA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-002/776
(NANJUKONDAPURAM) 		2905002000NRG23090820222011008 09/08/2022 VALLIYAMMAL 2905002WL038585 VALLIYAMMAL 00415 SBIN0015899 1405 1405 Processed 22/08/2022 017910837 VALLIYAMMAL INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222011012 09/08/2022 SELVI 2905002WL038585 SELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SELVI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23090820222011013 09/08/2022 S.VIJAYA 2905002WL038585 S.VIJAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.VIJAYA INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23090820222011014 09/08/2022 J.GOWRI 2905002WL038585 J.GOWRI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 J.GOWRI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23090820222011015 09/08/2022 K.PADHMA 2905002WL038585 K.PADHMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.PADHMA STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23090820222011016 09/08/2022 KUMAR 2905002WL038585 KUMAR 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 KUMAR STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23090820222011018 09/08/2022 GOPAL 2905002WL038585 GOPAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GOPAL STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-004/802
(NANJUKONDAPURAM) 		2905002000NRG23090820222011023 09/08/2022 CHINARAJI 2905002WL038585 CHINARAJI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 CHINARAJI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-005/743
(NANJUKONDAPURAM) 		2905002000NRG23090820222011029 09/08/2022 VENI 2905002WL038585 VENI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 VENI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23090820222011030 09/08/2022 THANJIAMMA 2905002WL038585 THANJIAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 THANJIAMMA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011032 09/08/2022 SUMATHI 2905002WL038585 SUMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
26 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23090820222011033 09/08/2022 G.PACHIAMMAL 2905002WL038585 G.PACHIAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.PACHIAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23090820222011035 09/08/2022 ANBARASU 2905002WL038585 ANBARASU 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 ANBARASU STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23090820222011034 09/08/2022 RENU 2905002WL038585 RENU 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RENU INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23090820222011036 09/08/2022 S.ADILAKSHMI 2905002WL038585 S.ADILAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.ADILAKSHMI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/156
(NANJUKONDAPURAM) 		2905002000NRG23090820222011037 09/08/2022 K.RAMAN 2905002WL038585 K.RAMAN 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 K.RAMAN INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23090820222011038 09/08/2022 S.VENDA 2905002WL038585 S.VENDA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.VENDA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23090820222011039 09/08/2022 G.JAYANTHI 2905002WL038585 G.JAYANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.JAYANTHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23090820222011040 09/08/2022 JAYALAKSHMI 2905002WL038585 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAYALAKSHMI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/178
(NANJUKONDAPURAM) 		2905002000NRG23090820222011041 09/08/2022 G.MAGESHWARI 2905002WL038585 G.MAGESHWARI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 G.MAGESHWARI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23090820222011043 09/08/2022 S.KALIAMMAL 2905002WL038585 S.KALIAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.KALIAMMAL STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23090820222011045 09/08/2022 E.PADMA 2905002WL038585 E.PADMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 E.PADMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23090820222011044 09/08/2022 G.EZHUMALAI 2905002WL038585 G.EZHUMALAI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.EZHUMALAI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23090820222011047 09/08/2022 J.INDIRA 2905002WL038585 J.INDIRA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 J.INDIRA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23090820222011050 09/08/2022 R.MALLIGA 2905002WL038585 R.MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 R.MALLIGA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23090820222011051 09/08/2022 G.THANJIAMMA 2905002WL038585 G.THANJIAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.THANJIAMMA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23090820222011052 09/08/2022 R.KASI AMMAL 2905002WL038585 R.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 R.KASI AMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/262
(NANJUKONDAPURAM) 		2905002000NRG23090820222011053 09/08/2022 GOMATHI 2905002WL038585 GOMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GOMATHI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/270
(NANJUKONDAPURAM) 		2905002000NRG23090820222011054 09/08/2022 SUMATHI 2905002WL038585 SUMATHI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SUMATHI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23090820222011055 09/08/2022 INDIRA 2905002WL038585 INDIRA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 INDIRA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23090820222011056 09/08/2022 LAKSHMI 2905002WL038585 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23090820222011057 09/08/2022 TAMILSELVI 2905002WL038585 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 TAMILSELVI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23090820222011058 09/08/2022 VALLIAMMAL 2905002WL038585 VALLIAMMAL 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 VALLIAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23090820222011059 09/08/2022 S.TAMIL VANI 2905002WL038585 S.TAMIL VANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.TAMIL VANI STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/301
(NANJUKONDAPURAM) 		2905002000NRG23090820222011062 09/08/2022 UNNAMALAI 2905002WL038585 UNNAMALAI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 UNNAMALAI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23090820222011063 09/08/2022 SAGUNTHALA 2905002WL038585 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SAGUNTHALA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/318
(NANJUKONDAPURAM) 		2905002000NRG23090820222011064 09/08/2022 MAGESHWARI 2905002WL038585 MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MAGESHWARI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23090820222011065 09/08/2022 DEVAGI 2905002WL038585 DEVAGI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 DEVAGI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23090820222011066 09/08/2022 PACHIAMMA 2905002WL038585 PACHIAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 PACHIAMMA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/324
(NANJUKONDAPURAM) 		2905002000NRG23090820222011067 09/08/2022 RADHA 2905002WL038585 RADHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RADHA STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/325
(NANJUKONDAPURAM) 		2905002000NRG23090820222011068 09/08/2022 PAVALA KODI 2905002WL038585 PAVALA KODI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 PAVALA KODI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23090820222011069 09/08/2022 KANAGAMMAL 2905002WL038585 KANAGAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KANAGAMMAL INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23090820222011071 09/08/2022 M.TAMILSELVI 2905002WL038585 M.TAMILSELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 M.TAMILSELVI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/330
(NANJUKONDAPURAM) 		2905002000NRG23090820222011072 09/08/2022 M.VENNDA 2905002WL038585 M.VENNDA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 M.VENNDA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/332
(NANJUKONDAPURAM) 		2905002000NRG23090820222011073 09/08/2022 S.RANJITHAM 2905002WL038585 S.RANJITHAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.RANJITHAM STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/345
(NANJUKONDAPURAM) 		2905002000NRG23090820222011074 09/08/2022 D.TAMILSELVI 2905002WL038585 D.TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 D.TAMILSELVI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/351
(NANJUKONDAPURAM) 		2905002000NRG23090820222011076 09/08/2022 LAKSHMI 2905002WL038585 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 LAKSHMI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/355
(NANJUKONDAPURAM) 		2905002000NRG23090820222011078 09/08/2022 M.ANANDHA 2905002WL038585 M.ANANDHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.ANANDHA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/356
(NANJUKONDAPURAM) 		2905002000NRG23090820222011079 09/08/2022 D.JAMUNA 2905002WL038585 D.JAMUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 D.JAMUNA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/374
(NANJUKONDAPURAM) 		2905002000NRG23090820222011080 09/08/2022 G.SELVI 2905002WL038585 G.SELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 G.SELVI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/375
(NANJUKONDAPURAM) 		2905002000NRG23090820222011081 09/08/2022 SHAKILA 2905002WL038585 SHAKILA 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 SHAKILA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/377
(NANJUKONDAPURAM) 		2905002000NRG23090820222011082 09/08/2022 K.SELVI 2905002WL038585 K.SELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 K.SELVI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/380
(NANJUKONDAPURAM) 		2905002000NRG23090820222011084 09/08/2022 S.VIJAYA 2905002WL038585 S.VIJAYA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 S.VIJAYA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/380
(NANJUKONDAPURAM) 		2905002000NRG23090820222011085 09/08/2022 SANMUGAM 2905002WL038585 SANMUGAM 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SANMUGAM STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/383
(NANJUKONDAPURAM) 		2905002000NRG23090820222011086 09/08/2022 V.GEETHA 2905002WL038585 V.GEETHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 V.GEETHA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/384
(NANJUKONDAPURAM) 		2905002000NRG23090820222011087 09/08/2022 R.MEENAKSHI 2905002WL038585 R.MEENAKSHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 R.MEENAKSHI STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/385
(NANJUKONDAPURAM) 		2905002000NRG23090820222011089 09/08/2022 G.JAGADEESAN 2905002WL038585 G.JAGADEESAN 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.JAGADEESAN UNION BANK OF INDIA(508500)
72 KANIYAMBADI TN-05-002-014-014/391
(NANJUKONDAPURAM) 		2905002000NRG23090820222011090 09/08/2022 S.KOTEESWARI 2905002WL038585 S.KOTEESWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.KOTEESWARI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/392
(NANJUKONDAPURAM) 		2905002000NRG23090820222011091 09/08/2022 K RADHA 2905002WL038585 K RADHA 00415 SBIN0015899 1140 1140 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KANIYAMBADI TN-05-002-014-014/394
(NANJUKONDAPURAM) 		2905002000NRG23090820222011092 09/08/2022 D.MUNIVEL 2905002WL038585 D.MUNIVEL 00415 SBIN0015899 1686 1686 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KANIYAMBADI TN-05-002-014-014/398
(NANJUKONDAPURAM) 		2905002000NRG23090820222011093 09/08/2022 SATHYA 2905002WL038585 SATHYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SATHYA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/407
(NANJUKONDAPURAM) 		2905002000NRG23090820222011095 09/08/2022 G.KASIAMMAL 2905002WL038585 G.KASIAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.KASIAMMAL STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/408
(NANJUKONDAPURAM) 		2905002000NRG23090820222011096 09/08/2022 G.CHINNAPONNU 2905002WL038585 G.CHINNAPONNU 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.CHINNAPONNU STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/410
(NANJUKONDAPURAM) 		2905002000NRG23090820222011097 09/08/2022 THENMOZHI 2905002WL038585 THENMOZHI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 THENMOZHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/412
(NANJUKONDAPURAM) 		2905002000NRG23090820222011098 09/08/2022 M.PACHIYAMMA 2905002WL038585 M.PACHIYAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.PACHIYAMMA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/413
(NANJUKONDAPURAM) 		2905002000NRG23090820222011099 09/08/2022 H.RAJESWARI 2905002WL038585 H.RAJESWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 H.RAJESWARI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/414
(NANJUKONDAPURAM) 		2905002000NRG23090820222011100 09/08/2022 MUNISAMY 2905002WL038585 MUNISAMY 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MUNISAMY STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/415
(NANJUKONDAPURAM) 		2905002000NRG23090820222011101 09/08/2022 C.PUSHPA 2905002WL038585 C.PUSHPA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 C.PUSHPA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-014-014/416
(NANJUKONDAPURAM) 		2905002000NRG23090820222011102 09/08/2022 SUGUNA 2905002WL038585 SUGUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUGUNA INDIAN BANK(607105)
84 KANIYAMBADI TN-05-002-014-014/417
(NANJUKONDAPURAM) 		2905002000NRG23090820222011103 09/08/2022 S.VALARMATHI 2905002WL038585 S.VALARMATHI 00415 SBIN0015899 1405 1405 Processed 22/08/2022 017910837 S.VALARMATHI INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-014-014/426
(NANJUKONDAPURAM) 		2905002000NRG23090820222011104 09/08/2022 PAPATHI 2905002WL038585 PAPATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 PAPATHI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/429
(NANJUKONDAPURAM) 		2905002000NRG23090820222011105 09/08/2022 JAMUNA 2905002WL038585 JAMUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAMUNA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/434
(NANJUKONDAPURAM) 		2905002000NRG23090820222011106 09/08/2022 KANTHA 2905002WL038585 KANTHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KANTHA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23090820222011107 09/08/2022 SUGUNA 2905002WL038585 SUGUNA 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SUGUNA STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23090820222011109 09/08/2022 D.MAHA DEVI 2905002WL038585 D.MAHA DEVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 D.MAHA DEVI STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23090820222011108 09/08/2022 THAVA MANI 2905002WL038585 THAVA MANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 THAVA MANI STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23090820222011111 09/08/2022 M.KANTHA 2905002WL038585 M.KANTHA 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 M.KANTHA STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/504
(NANJUKONDAPURAM) 		2905002000NRG23090820222011112 09/08/2022 TAMILARASI 2905002WL038585 TAMILARASI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 TAMILARASI STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/512
(NANJUKONDAPURAM) 		2905002000NRG23090820222011114 09/08/2022 CHITRA 2905002WL038585 CHITRA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 CHITRA INDIAN BANK(607105)
94 KANIYAMBADI TN-05-002-014-014/514
(NANJUKONDAPURAM) 		2905002000NRG23090820222011115 09/08/2022 K.SENBAGAVALLI 2905002WL038585 K.SENBAGAVALLI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 K.SENBAGAVALLI INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-014-014/515
(NANJUKONDAPURAM) 		2905002000NRG23090820222011116 09/08/2022 K.Kiliyammal 2905002WL038585 K.Kiliyammal 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 K.Kiliyammal STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-014-014/52
(NANJUKONDAPURAM) 		2905002000NRG23090820222011117 09/08/2022 G.SUMATHI 2905002WL038585 G.SUMATHI 00415 SBIN0015899 570 570 Processed 22/08/2022 017910837 G.SUMATHI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-014-014/528
(NANJUKONDAPURAM) 		2905002000NRG23090820222011119 09/08/2022 SANTHI 2905002WL038585 SANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-014-014/538
(NANJUKONDAPURAM) 		2905002000NRG23090820222011121 09/08/2022 A.NAGAMMAL 2905002WL038585 A.NAGAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 A.NAGAMMAL STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-014-014/546
(NANJUKONDAPURAM) 		2905002000NRG23090820222011123 09/08/2022 SUMATHI 2905002WL038585 SUMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUMATHI STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-014-014/552
(NANJUKONDAPURAM) 		2905002000NRG23090820222011125 09/08/2022 M.SASIKALA 2905002WL038585 M.SASIKALA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 M.SASIKALA STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-014-014/557-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222011126 09/08/2022 UMA 2905002WL038585 UMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 UMA STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-014-014/558-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011127 09/08/2022 SUSILA 2905002WL038585 SUSILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUSILA STATE BANK OF INDIA(508548)
103 KANIYAMBADI TN-05-002-014-014/56
(NANJUKONDAPURAM) 		2905002000NRG23090820222011128 09/08/2022 P.AMSA 2905002WL038585 P.AMSA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 P.AMSA STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-014-014/560-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011129 09/08/2022 RADHA 2905002WL038585 RADHA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 RADHA STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-014-014/562-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222011131 09/08/2022 R.SARGUNA 2905002WL038585 R.SARGUNA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 R.SARGUNA STATE BANK OF INDIA(508548)
106 KANIYAMBADI TN-05-002-014-014/563-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011132 09/08/2022 RUKKUMANI 2905002WL038585 RUKKUMANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RUKKUMANI STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-014-014/586
(NANJUKONDAPURAM) 		2905002000NRG23090820222011133 09/08/2022 S.NEELA 2905002WL038585 S.NEELA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.NEELA STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-014-014/593
(NANJUKONDAPURAM) 		2905002000NRG23090820222011134 09/08/2022 K..JAYA 2905002WL038585 K..JAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K..JAYA STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-014-014/618
(NANJUKONDAPURAM) 		2905002000NRG23090820222011136 09/08/2022 MATHIZHAKI 2905002WL038585 MATHIZHAKI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MATHIZHAKI STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-014-014/622
(NANJUKONDAPURAM) 		2905002000NRG23090820222011137 09/08/2022 E.KAVITHA 2905002WL038585 E.KAVITHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 E.KAVITHA STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-014-014/645
(NANJUKONDAPURAM) 		2905002000NRG23090820222011139 09/08/2022 B.LAKSHMI 2905002WL038585 B.LAKSHMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 B.LAKSHMI STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-014-014/646
(NANJUKONDAPURAM) 		2905002000NRG23090820222011140 09/08/2022 A.MANJULA 2905002WL038585 A.MANJULA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 A.MANJULA STATE BANK OF INDIA(508548)
113 KANIYAMBADI TN-05-002-014-014/647-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011141 09/08/2022 PAPPATHI 2905002WL038585 PAPPATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 PAPPATHI STATE BANK OF INDIA(508548)
114 KANIYAMBADI TN-05-002-014-014/654-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222011142 09/08/2022 THILAGA 2905002WL038585 THILAGA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 THILAGA STATE BANK OF INDIA(508548)
115 KANIYAMBADI TN-05-002-014-014/658-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011143 09/08/2022 JOTHI 2905002WL038585 JOTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JOTHI STATE BANK OF INDIA(508548)
116 KANIYAMBADI TN-05-002-014-014/666-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011145 09/08/2022 KOTTESHWERI 2905002WL038585 KOTTESHWERI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KOTTESHWERI FINCARE SMALL FINANCE BANK LTD(608304)
117 KANIYAMBADI TN-05-002-014-014/674
(NANJUKONDAPURAM) 		2905002000NRG23090820222011146 09/08/2022 KANCHANA 2905002WL038585 KANCHANA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
118 KANIYAMBADI TN-05-002-014-014/68-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222011147 09/08/2022 VENNILA 2905002WL038585 VENNILA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VENNILA STATE BANK OF INDIA(508548)
SubTotal 123576 123576
Total 135736 135736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090822APB_FTO_698936 Indian Bank IDIB000K271 KANNAMANGALAM 1520
2 KANIYAMBADI TN2905002_090822APB_FTO_698936 Indian Bank IDIB000P131 PENNATHUR 3420
3 KANIYAMBADI TN2905002_090822APB_FTO_698936 State Bank of India SBIN0002203 BAGAYAM 4180
4 KANIYAMBADI TN2905002_090822APB_FTO_698936 State Bank of India SBIN0003865 KANNAMANGALAM ADB 3040
5 KANIYAMBADI TN2905002_090822APB_FTO_698936 State Bank of India SBIN0015899 KILARASAMPATTU 123576

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