Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090822APB_FTO_698952
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-05-002-014-014/119
(NANJUKONDAPURAM) 		2905002000NRG23090820222010885 09/08/2022 KALAVATHI 2905002WL038582 KALAVATHI 00415 SBIN0002203 1686 1686 Processed 22/08/2022 017910837 KALAVATHI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-014-014/201
(NANJUKONDAPURAM) 		2905002000NRG23090820222010906 09/08/2022 MALLIGA 2905002WL038582 MALLIGA 00415 SBIN0002203 760 760 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/23
(NANJUKONDAPURAM) 		2905002000NRG23090820222010912 09/08/2022 POOSANAM 2905002WL038582 POOSANAM 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 POOSANAM STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-014-014/305
(NANJUKONDAPURAM) 		2905002000NRG23090820222010926 09/08/2022 RANI 2905002WL038582 RANI 00415 SBIN0002203 950 950 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/365
(NANJUKONDAPURAM) 		2905002000NRG23090820222010939 09/08/2022 LAKSHMI R 2905002WL038582 LAKSHMI R 00415 SBIN0002203 950 950 Processed 22/08/2022 017910837 LAKSHMI R STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/366
(NANJUKONDAPURAM) 		2905002000NRG23090820222010941 09/08/2022 AVAIYAR 2905002WL038582 AVAIYAR 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 AVAIYAR STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/402
(NANJUKONDAPURAM) 		2905002000NRG23090820222010947 09/08/2022 VIJAYA 2905002WL038582 VIJAYA 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/678
(NANJUKONDAPURAM) 		2905002000NRG23090820222010983 09/08/2022 POOSANAM 2905002WL038582 POOSANAM 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 POOSANAM STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/93
(NANJUKONDAPURAM) 		2905002000NRG23090820222010990 09/08/2022 M.BABY 2905002WL038582 M.BABY 00415 SBIN0002203 1140 1140 Processed 22/08/2022 017910837 M.BABY STATE BANK OF INDIA(508548)
SubTotal 10046 10046
10 KANIYAMBADI TN-05-002-014-014/603
(NANJUKONDAPURAM) 		2905002000NRG23090820222010972 09/08/2022 KALAIVANI 2905002WL038582 KALAIVANI 00415 SBIN0003865 760 760 Processed 22/08/2022 017910837 KALAIVANI STATE BANK OF INDIA(508548)
SubTotal 760 760
11 KANIYAMBADI TN-05-002-014-001/677
(NANJUKONDAPURAM) 		2905002000NRG23090820222010875 09/08/2022 Padma 2905002WL038582 Padma 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 Padma STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-001/681
(NANJUKONDAPURAM) 		2905002000NRG23090820222010876 09/08/2022 SUMATHI 2905002WL038582 SUMATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUMATHI STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-001/710
(NANJUKONDAPURAM) 		2905002000NRG23090820222010877 09/08/2022 S.UTHIRANI 2905002WL038582 S.UTHIRANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.UTHIRANI INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-014-001/765
(NANJUKONDAPURAM) 		2905002000NRG23090820222010878 09/08/2022 PACHAIYAMMAL 2905002WL038582 PACHAIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 PACHAIYAMMAL STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-001/771
(NANJUKONDAPURAM) 		2905002000NRG23090820222010879 09/08/2022 REJINA 2905002WL038582 REJINA 00415 SBIN0015899 1405 1405 Processed 22/08/2022 017910837 REJINA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/109
(NANJUKONDAPURAM) 		2905002000NRG23090820222010884 09/08/2022 S.MALLIGA 2905002WL038582 S.MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.MALLIGA STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/128
(NANJUKONDAPURAM) 		2905002000NRG23090820222010886 09/08/2022 A.LAKSHMI 2905002WL038582 A.LAKSHMI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 A.LAKSHMI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-014/134
(NANJUKONDAPURAM) 		2905002000NRG23090820222010887 09/08/2022 K.KASI 2905002WL038582 K.KASI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 K.KASI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/14
(NANJUKONDAPURAM) 		2905002000NRG23090820222010888 09/08/2022 A.PANCHALAI 2905002WL038582 A.PANCHALAI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 A.PANCHALAI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/147
(NANJUKONDAPURAM) 		2905002000NRG23090820222010889 09/08/2022 JOTHI 2905002WL038582 JOTHI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 JOTHI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/148
(NANJUKONDAPURAM) 		2905002000NRG23090820222010890 09/08/2022 R.THANJIAMMA 2905002WL038582 R.THANJIAMMA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 R.THANJIAMMA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/149
(NANJUKONDAPURAM) 		2905002000NRG23090820222010891 09/08/2022 P.PADMA 2905002WL038582 P.PADMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 P.PADMA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/150
(NANJUKONDAPURAM) 		2905002000NRG23090820222010892 09/08/2022 V.KRISHNAVENI 2905002WL038582 V.KRISHNAVENI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 V.KRISHNAVENI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/153
(NANJUKONDAPURAM) 		2905002000NRG23090820222010893 09/08/2022 GUNASUNDARI 2905002WL038582 GUNASUNDARI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 GUNASUNDARI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/154
(NANJUKONDAPURAM) 		2905002000NRG23090820222010894 09/08/2022 S.PADMAVATHY 2905002WL038582 S.PADMAVATHY 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.PADMAVATHY STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/161
(NANJUKONDAPURAM) 		2905002000NRG23090820222010895 09/08/2022 S.KILIAMMA 2905002WL038582 S.KILIAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.KILIAMMA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/167
(NANJUKONDAPURAM) 		2905002000NRG23090820222010896 09/08/2022 JAYAMANI 2905002WL038582 JAYAMANI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 JAYAMANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/168
(NANJUKONDAPURAM) 		2905002000NRG23090820222010897 09/08/2022 SELVI 2905002WL038582 SELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 SELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/169
(NANJUKONDAPURAM) 		2905002000NRG23090820222010898 09/08/2022 SARATHA 2905002WL038582 SARATHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SARATHA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/170
(NANJUKONDAPURAM) 		2905002000NRG23090820222010899 09/08/2022 KASIYAMMAL 2905002WL038582 KASIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KASIYAMMAL STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/171
(NANJUKONDAPURAM) 		2905002000NRG23090820222010900 09/08/2022 C.Renuka 2905002WL038582 C.Renuka 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 C.Renuka STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/183
(NANJUKONDAPURAM) 		2905002000NRG23090820222010901 09/08/2022 S.MALATHY 2905002WL038582 S.MALATHY 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.MALATHY STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/185
(NANJUKONDAPURAM) 		2905002000NRG23090820222010902 09/08/2022 M.KANNAGI 2905002WL038582 M.KANNAGI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.KANNAGI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/188
(NANJUKONDAPURAM) 		2905002000NRG23090820222010903 09/08/2022 D.KALAIVANI 2905002WL038582 D.KALAIVANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 D.KALAIVANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/191
(NANJUKONDAPURAM) 		2905002000NRG23090820222010904 09/08/2022 S.PADMAVATHY 2905002WL038582 S.PADMAVATHY 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.PADMAVATHY STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/195
(NANJUKONDAPURAM) 		2905002000NRG23090820222010905 09/08/2022 S.NAGAVENI 2905002WL038582 S.NAGAVENI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.NAGAVENI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/203
(NANJUKONDAPURAM) 		2905002000NRG23090820222010907 09/08/2022 S.VALLI 2905002WL038582 S.VALLI 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 S.VALLI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/203
(NANJUKONDAPURAM) 		2905002000NRG23090820222010908 09/08/2022 SAMBATH 2905002WL038582 SAMBATH 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SAMBATH STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/214
(NANJUKONDAPURAM) 		2905002000NRG23090820222010910 09/08/2022 P.MANJULA 2905002WL038582 P.MANJULA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 P.MANJULA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/216
(NANJUKONDAPURAM) 		2905002000NRG23090820222010911 09/08/2022 S.SANTHI 2905002WL038582 S.SANTHI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 S.SANTHI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/235
(NANJUKONDAPURAM) 		2905002000NRG23090820222010913 09/08/2022 Priya 2905002WL038582 Priya 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 Priya UNION BANK OF INDIA(508500)
42 KANIYAMBADI TN-05-002-014-014/241
(NANJUKONDAPURAM) 		2905002000NRG23090820222010914 09/08/2022 K.SANMUGAM 2905002WL038582 K.SANMUGAM 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 K.SANMUGAM STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/242
(NANJUKONDAPURAM) 		2905002000NRG23090820222010915 09/08/2022 S.AGILANDAM 2905002WL038582 S.AGILANDAM 00415 SBIN0015899 760 760 Processed 22/08/2022 017910837 S.AGILANDAM STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/255
(NANJUKONDAPURAM) 		2905002000NRG23090820222010916 09/08/2022 P.SARASWATHY 2905002WL038582 P.SARASWATHY 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 P.SARASWATHY STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/258
(NANJUKONDAPURAM) 		2905002000NRG23090820222010917 09/08/2022 VALLI 2905002WL038582 VALLI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VALLI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/261
(NANJUKONDAPURAM) 		2905002000NRG23090820222010918 09/08/2022 BABU 2905002WL038582 BABU 00415 SBIN0015899 1405 1405 Processed 22/08/2022 017910837 BABU STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/272
(NANJUKONDAPURAM) 		2905002000NRG23090820222010919 09/08/2022 VASUGI 2905002WL038582 VASUGI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VASUGI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/274
(NANJUKONDAPURAM) 		2905002000NRG23090820222010920 09/08/2022 GOVINDAMMAL 2905002WL038582 GOVINDAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GOVINDAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/298
(NANJUKONDAPURAM) 		2905002000NRG23090820222010921 09/08/2022 RANI 2905002WL038582 RANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/300
(NANJUKONDAPURAM) 		2905002000NRG23090820222010922 09/08/2022 M.MAGESHWARI 2905002WL038582 M.MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.MAGESHWARI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/302
(NANJUKONDAPURAM) 		2905002000NRG23090820222010923 09/08/2022 GOVINDAMMA 2905002WL038582 GOVINDAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 GOVINDAMMA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/303
(NANJUKONDAPURAM) 		2905002000NRG23090820222010924 09/08/2022 G.KOTTI 2905002WL038582 G.KOTTI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 G.KOTTI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/304
(NANJUKONDAPURAM) 		2905002000NRG23090820222010925 09/08/2022 SAMUNDESHWARI 2905002WL038582 SAMUNDESHWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SAMUNDESHWARI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/321
(NANJUKONDAPURAM) 		2905002000NRG23090820222010928 09/08/2022 POONGAVANAM 2905002WL038582 POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 POONGAVANAM STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/322
(NANJUKONDAPURAM) 		2905002000NRG23090820222010929 09/08/2022 MANJULA 2905002WL038582 MANJULA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 MANJULA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/339
(NANJUKONDAPURAM) 		2905002000NRG23090820222010931 09/08/2022 P.MARIAMMA 2905002WL038582 P.MARIAMMA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 P.MARIAMMA STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/346
(NANJUKONDAPURAM) 		2905002000NRG23090820222010932 09/08/2022 RANI 2905002WL038582 RANI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/359
(NANJUKONDAPURAM) 		2905002000NRG23090820222010933 09/08/2022 D.KALAISELVI 2905002WL038582 D.KALAISELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 D.KALAISELVI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23090820222010935 09/08/2022 MOORTHY 2905002WL038582 MOORTHY 00415 SBIN0015899 570 570 Processed 22/08/2022 017910837 MOORTHY INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-014-014/360
(NANJUKONDAPURAM) 		2905002000NRG23090820222010934 09/08/2022 SELVI 2905002WL038582 SELVI 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 SELVI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/361
(NANJUKONDAPURAM) 		2905002000NRG23090820222010936 09/08/2022 TAMILSELVI 2905002WL038582 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 TAMILSELVI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/364
(NANJUKONDAPURAM) 		2905002000NRG23090820222010938 09/08/2022 V.MANJULA 2905002WL038582 V.MANJULA 00415 SBIN0015899 380 380 Processed 22/08/2022 017910837 V.MANJULA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/366
(NANJUKONDAPURAM) 		2905002000NRG23090820222010940 09/08/2022 C.POTHARAJA 2905002WL038582 C.POTHARAJA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 C.POTHARAJA UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-014-014/367
(NANJUKONDAPURAM) 		2905002000NRG23090820222010942 09/08/2022 K.SUDHA 2905002WL038582 K.SUDHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.SUDHA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/370
(NANJUKONDAPURAM) 		2905002000NRG23090820222010943 09/08/2022 P.SUGUNA 2905002WL038582 P.SUGUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 P.SUGUNA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-014-014/371
(NANJUKONDAPURAM) 		2905002000NRG23090820222010944 09/08/2022 K.AMBUJAM 2905002WL038582 K.AMBUJAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.AMBUJAM STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/393
(NANJUKONDAPURAM) 		2905002000NRG23090820222010945 09/08/2022 A.KANTHA 2905002WL038582 A.KANTHA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 A.KANTHA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/400
(NANJUKONDAPURAM) 		2905002000NRG23090820222010946 09/08/2022 B.MANIYAMMAL 2905002WL038582 B.MANIYAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 B.MANIYAMMAL STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/418
(NANJUKONDAPURAM) 		2905002000NRG23090820222010948 09/08/2022 K.SARASWATHI 2905002WL038582 K.SARASWATHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.SARASWATHI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/423
(NANJUKONDAPURAM) 		2905002000NRG23090820222010949 09/08/2022 R.ARUNA 2905002WL038582 R.ARUNA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 R.ARUNA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/428
(NANJUKONDAPURAM) 		2905002000NRG23090820222010950 09/08/2022 K.GOVINDAMMAL 2905002WL038582 K.GOVINDAMMAL 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.GOVINDAMMAL STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/430
(NANJUKONDAPURAM) 		2905002000NRG23090820222010951 09/08/2022 SANTHI 2905002WL038582 SANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SANTHI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/432
(NANJUKONDAPURAM) 		2905002000NRG23090820222010952 09/08/2022 SAMI 2905002WL038582 SAMI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SAMI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/437
(NANJUKONDAPURAM) 		2905002000NRG23090820222010953 09/08/2022 SUDHA 2905002WL038582 SUDHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SUDHA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/438
(NANJUKONDAPURAM) 		2905002000NRG23090820222010954 09/08/2022 KANCHANA 2905002WL038582 KANCHANA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KANCHANA STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/444
(NANJUKONDAPURAM) 		2905002000NRG23090820222010955 09/08/2022 MALLIGA 2905002WL038582 MALLIGA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 MALLIGA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/447
(NANJUKONDAPURAM) 		2905002000NRG23090820222010956 09/08/2022 SAKUNTHALA 2905002WL038582 SAKUNTHALA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 SAKUNTHALA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23090820222010958 09/08/2022 M.ANANDHA 2905002WL038582 M.ANANDHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.ANANDHA STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/448
(NANJUKONDAPURAM) 		2905002000NRG23090820222010957 09/08/2022 VIJAYA 2905002WL038582 VIJAYA 00415 SBIN0015899 380 380 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/449
(NANJUKONDAPURAM) 		2905002000NRG23090820222010959 09/08/2022 SATHIYAVANI 2905002WL038582 SATHIYAVANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SATHIYAVANI STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/451
(NANJUKONDAPURAM) 		2905002000NRG23090820222010960 09/08/2022 RANI 2905002WL038582 RANI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RANI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/453
(NANJUKONDAPURAM) 		2905002000NRG23090820222010961 09/08/2022 M.MALLIGA 2905002WL038582 M.MALLIGA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.MALLIGA STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/454
(NANJUKONDAPURAM) 		2905002000NRG23090820222010962 09/08/2022 AMPUTHAM 2905002WL038582 AMPUTHAM 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 AMPUTHAM STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/456
(NANJUKONDAPURAM) 		2905002000NRG23090820222010963 09/08/2022 POOSANAM 2905002WL038582 POOSANAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 POOSANAM STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/510
(NANJUKONDAPURAM) 		2905002000NRG23090820222010964 09/08/2022 K.PADMA 2905002WL038582 K.PADMA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 K.PADMA STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-014-014/518-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222010966 09/08/2022 M.CHANDRA 2905002WL038582 M.CHANDRA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 M.CHANDRA STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/519
(NANJUKONDAPURAM) 		2905002000NRG23090820222010967 09/08/2022 KANTHA 2905002WL038582 KANTHA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 KANTHA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-014-014/565-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222010969 09/08/2022 Mathiazagi 2905002WL038582 Mathiazagi 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 Mathiazagi STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-014-014/571
(NANJUKONDAPURAM) 		2905002000NRG23090820222010970 09/08/2022 V.Poonkodi 2905002WL038582 V.Poonkodi 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 V.Poonkodi STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-014-014/601-B
(NANJUKONDAPURAM) 		2905002000NRG23090820222010971 09/08/2022 AMUTHA 2905002WL038582 AMUTHA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 AMUTHA STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-014-014/604
(NANJUKONDAPURAM) 		2905002000NRG23090820222010974 09/08/2022 G.KASI 2905002WL038582 G.KASI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 G.KASI STATE BANK OF INDIA(508548)
92 KANIYAMBADI TN-05-002-014-014/606
(NANJUKONDAPURAM) 		2905002000NRG23090820222010975 09/08/2022 K.POONGAVANAM 2905002WL038582 K.POONGAVANAM 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.POONGAVANAM STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-014-014/607
(NANJUKONDAPURAM) 		2905002000NRG23090820222010976 09/08/2022 A.KASI 2905002WL038582 A.KASI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 A.KASI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-014-014/652
(NANJUKONDAPURAM) 		2905002000NRG23090820222010977 09/08/2022 E.RAJESWARI 2905002WL038582 E.RAJESWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 E.RAJESWARI STATE BANK OF INDIA(508548)
95 KANIYAMBADI TN-05-002-014-014/657
(NANJUKONDAPURAM) 		2905002000NRG23090820222010978 09/08/2022 JAYANTHI 2905002WL038582 JAYANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAYANTHI STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-014-014/659
(NANJUKONDAPURAM) 		2905002000NRG23090820222010979 09/08/2022 JEEVA 2905002WL038582 JEEVA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 JEEVA STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-014-014/660
(NANJUKONDAPURAM) 		2905002000NRG23090820222010980 09/08/2022 RAJAKUMARI 2905002WL038582 RAJAKUMARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 RAJAKUMARI STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-014-014/669-A
(NANJUKONDAPURAM) 		2905002000NRG23090820222010981 09/08/2022 SARANYA 2905002WL038582 SARANYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SARANYA HDFC BANK LTD(607152)
99 KANIYAMBADI TN-05-002-014-014/671-D
(NANJUKONDAPURAM) 		2905002000NRG23090820222010982 09/08/2022 Andal 2905002WL038582 Andal 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 Andal STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-014-014/794
(NANJUKONDAPURAM) 		2905002000NRG23090820222010985 09/08/2022 SINTHAMANI 2905002WL038582 SINTHAMANI 00415 SBIN0015899 1686 1686 Processed 22/08/2022 017910837 SINTHAMANI STATE BANK OF INDIA(508548)
101 KANIYAMBADI TN-05-002-014-019/5-C
(NANJUKONDAPURAM) 		2905002000NRG23090820222010991 09/08/2022 VIJAYA 2905002WL038582 VIJAYA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VIJAYA STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-014-020/690
(NANJUKONDAPURAM) 		2905002000NRG23090820222010992 09/08/2022 DEVI 2905002WL038582 DEVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 DEVI STATE BANK OF INDIA(508548)
103 KANIYAMBADI TN-05-002-014-020/691
(NANJUKONDAPURAM) 		2905002000NRG23090820222010993 09/08/2022 K.SELVI 2905002WL038582 K.SELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 K.SELVI STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-014-020/704
(NANJUKONDAPURAM) 		2905002000NRG23090820222010994 09/08/2022 T.KALAIARASI 2905002WL038582 T.KALAIARASI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 T.KALAIARASI STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-014-020/706
(NANJUKONDAPURAM) 		2905002000NRG23090820222010995 09/08/2022 VIMALA 2905002WL038582 VIMALA 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 VIMALA UNION BANK OF INDIA(508500)
106 KANIYAMBADI TN-05-002-014-020/715
(NANJUKONDAPURAM) 		2905002000NRG23090820222010996 09/08/2022 S.RAJESHWARI 2905002WL038582 S.RAJESHWARI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 S.RAJESHWARI STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-014-020/723
(NANJUKONDAPURAM) 		2905002000NRG23090820222010997 09/08/2022 JAYANTHI 2905002WL038582 JAYANTHI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 JAYANTHI STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-014-020/740
(NANJUKONDAPURAM) 		2905002000NRG23090820222010998 09/08/2022 JAMUNA 2905002WL038582 JAMUNA 00415 SBIN0015899 950 950 Processed 22/08/2022 017910837 JAMUNA STATE BANK OF INDIA(508548)
109 KANIYAMBADI TN-05-002-014-020/779
(NANJUKONDAPURAM) 		2905002000NRG23090820222011001 09/08/2022 SELVI 2905002WL038582 SELVI 00415 SBIN0015899 1140 1140 Processed 22/08/2022 017910837 SELVI STATE BANK OF INDIA(508548)
SubTotal 109446 109446
Total 120252 120252

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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_698952 State Bank of India SBIN0002203 BAGAYAM 10046
2 KANIYAMBADI TN2905002_090822APB_FTO_698952 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
3 KANIYAMBADI TN2905002_090822APB_FTO_698952 State Bank of India SBIN0015899 KILARASAMPATTU 109446

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