Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_171022APB_FTO_1025378
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 KALASAPAKKAM TN-06-005-003-003/55-A
(Anaivady) 		2906005000NRG23171020223135519 17/10/2022 Porselvi 2906005WL074170 Porselvi 00177 IOBA0001078 1440 1440 Processed 21/10/2022 014574895 Porselvi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-003-004/470-A
(Anaivady) 		2906005000NRG23171020223135539 17/10/2022 Govinthammal 2906005WL074170 Govinthammal 00415 SBIN0000264 1440 1440 Processed 21/10/2022 014574895 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-003-003/102-A
(Anaivady) 		2906005000NRG23171020223135425 17/10/2022 Annapoorani 2906005WL074170 Annapoorani 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Annapoorani STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/131-A
(Anaivady) 		2906005000NRG23171020223135426 17/10/2022 Nadesan 2906005WL074170 Nadesan 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Nadesan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALASAPAKKAM TN-06-005-003-003/15-A
(Anaivady) 		2906005000NRG23171020223135427 17/10/2022 Deivanai 2906005WL074170 Deivanai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Deivanai STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-003-003/154-A
(Anaivady) 		2906005000NRG23171020223135428 17/10/2022 Parvathi 2906005WL074170 Parvathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Parvathi STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-003-003/155-A
(Anaivady) 		2906005000NRG23171020223135429 17/10/2022 Kirubagaran 2906005WL074170 Kirubagaran 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Kirubagaran STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-003-003/156-A
(Anaivady) 		2906005000NRG23171020223135430 17/10/2022 Porkalai 2906005WL074170 Porkalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Porkalai STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-003-003/16-A
(Anaivady) 		2906005000NRG23171020223135431 17/10/2022 Annamalai 2906005WL074170 Annamalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Annamalai STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/162-A
(Anaivady) 		2906005000NRG23171020223135432 17/10/2022 M.Rukmani 2906005WL074170 M.Rukmani 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 M.Rukmani STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-003-003/164-A
(Anaivady) 		2906005000NRG23171020223135433 17/10/2022 Kannammal 2906005WL074170 Kannammal 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Kannammal STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-003-003/165-A
(Anaivady) 		2906005000NRG23171020223135434 17/10/2022 Sumathi 2906005WL074170 Sumathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-003-003/166-A
(Anaivady) 		2906005000NRG23171020223135435 17/10/2022 Kalpana 2906005WL074170 Kalpana 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Kalpana STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-003-003/167-A
(Anaivady) 		2906005000NRG23171020223135436 17/10/2022 Vidivelli 2906005WL074170 Vidivelli 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Vidivelli STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-003-003/170-A
(Anaivady) 		2906005000NRG23171020223135437 17/10/2022 Sargunam 2906005WL074170 Sargunam 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Sargunam STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-003-003/174-A
(Anaivady) 		2906005000NRG23171020223135438 17/10/2022 Thilaga 2906005WL074170 Thilaga 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Thilaga STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-003-003/176-A
(Anaivady) 		2906005000NRG23171020223135439 17/10/2022 Malar 2906005WL074170 Malar 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malar STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-003-003/180-A
(Anaivady) 		2906005000NRG23171020223135440 17/10/2022 Andal 2906005WL074170 Andal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Andal STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-003-003/183-A
(Anaivady) 		2906005000NRG23171020223135441 17/10/2022 Parasakthi 2906005WL074170 Parasakthi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Parasakthi STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-003-003/2-A
(Anaivady) 		2906005000NRG23171020223135443 17/10/2022 Usharani 2906005WL074170 Usharani 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Usharani STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-003-003/21-A
(Anaivady) 		2906005000NRG23171020223135444 17/10/2022 Babu 2906005WL074170 Babu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Babu STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-003-003/21-A
(Anaivady) 		2906005000NRG23171020223135445 17/10/2022 Gomathi 2906005WL074170 Gomathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Gomathi STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-003-003/213-A
(Anaivady) 		2906005000NRG23171020223135446 17/10/2022 Malliga 2906005WL074170 Malliga 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-003-003/219-A
(Anaivady) 		2906005000NRG23171020223135447 17/10/2022 Settu 2906005WL074170 Settu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Settu STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-003-003/228-A
(Anaivady) 		2906005000NRG23171020223135449 17/10/2022 Anandhi 2906005WL074170 Anandhi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-003-003/236-A
(Anaivady) 		2906005000NRG23171020223135450 17/10/2022 Thirunavukarasu 2906005WL074170 Thirunavukarasu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Thirunavukarasu STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-003-003/240-A
(Anaivady) 		2906005000NRG23171020223135451 17/10/2022 Malar 2906005WL074170 Malar 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Malar STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-003-003/241-A
(Anaivady) 		2906005000NRG23171020223135452 17/10/2022 Tamilselvi 2906005WL074170 Tamilselvi 00415 SBIN0005356 1440 1440 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KALASAPAKKAM TN-06-005-003-003/257-A
(Anaivady) 		2906005000NRG23171020223135454 17/10/2022 Valarmathi 2906005WL074170 Valarmathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Valarmathi STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-003-003/258-A
(Anaivady) 		2906005000NRG23171020223135455 17/10/2022 Baby 2906005WL074170 Baby 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Baby STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-003-003/260-A
(Anaivady) 		2906005000NRG23171020223135456 17/10/2022 Jeyanthi 2906005WL074170 Jeyanthi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Jeyanthi STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-003-003/262-A
(Anaivady) 		2906005000NRG23171020223135457 17/10/2022 Rani 2906005WL074170 Rani 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-003-003/264-A
(Anaivady) 		2906005000NRG23171020223135459 17/10/2022 Sownthari 2906005WL074170 Sownthari 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sownthari PALLAVAN GRAMA BANK(607052)
34 KALASAPAKKAM TN-06-005-003-003/272-A
(Anaivady) 		2906005000NRG23171020223135460 17/10/2022 Chinnpoonu 2906005WL074170 Chinnpoonu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Chinnpoonu STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-003-003/276-A
(Anaivady) 		2906005000NRG23171020223135461 17/10/2022 Selvi 2906005WL074170 Selvi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Selvi STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-003-003/287-A
(Anaivady) 		2906005000NRG23171020223135462 17/10/2022 Muthusamy 2906005WL074170 Muthusamy 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Muthusamy STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-003-003/303-A
(Anaivady) 		2906005000NRG23171020223135463 17/10/2022 Ellammal 2906005WL074170 Ellammal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Ellammal STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-003-003/304-A
(Anaivady) 		2906005000NRG23171020223135464 17/10/2022 Koiyapu 2906005WL074170 Koiyapu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Koiyapu STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-003-003/305-A
(Anaivady) 		2906005000NRG23171020223135465 17/10/2022 Baby 2906005WL074170 Baby 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Baby STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-003-003/308-A
(Anaivady) 		2906005000NRG23171020223135466 17/10/2022 Lakshmi 2906005WL074170 Lakshmi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-003-003/311-A
(Anaivady) 		2906005000NRG23171020223135467 17/10/2022 Jenina 2906005WL074170 Jenina 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Jenina STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-003-003/322-A
(Anaivady) 		2906005000NRG23171020223135469 17/10/2022 Ellammal 2906005WL074170 Ellammal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Ellammal STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-003-003/323-A
(Anaivady) 		2906005000NRG23171020223135470 17/10/2022 Perumal 2906005WL074170 Perumal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Perumal STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-003-003/335-A
(Anaivady) 		2906005000NRG23171020223135471 17/10/2022 Bathmavathi 2906005WL074170 Bathmavathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALASAPAKKAM TN-06-005-003-003/336-A
(Anaivady) 		2906005000NRG23171020223135472 17/10/2022 Malliga 2906005WL074170 Malliga 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malliga INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-003-003/337-A
(Anaivady) 		2906005000NRG23171020223135473 17/10/2022 Lalithammal 2906005WL074170 Lalithammal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Lalithammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALASAPAKKAM TN-06-005-003-003/340-A
(Anaivady) 		2906005000NRG23171020223135474 17/10/2022 Manjula 2906005WL074170 Manjula 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Manjula STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-003-003/344-A
(Anaivady) 		2906005000NRG23171020223135475 17/10/2022 Sathya 2906005WL074170 Sathya 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sathya STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-003-003/345-A
(Anaivady) 		2906005000NRG23171020223135476 17/10/2022 Aburvam 2906005WL074170 Aburvam 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Aburvam STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-003-003/346-A
(Anaivady) 		2906005000NRG23171020223135477 17/10/2022 Malliga 2906005WL074170 Malliga 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malliga STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-003-003/350-A
(Anaivady) 		2906005000NRG23171020223135478 17/10/2022 Gottaiyapapn 2906005WL074170 Gottaiyapapn 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Gottaiyapapn STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-003-003/351-A
(Anaivady) 		2906005000NRG23171020223135479 17/10/2022 Malar 2906005WL074170 Malar 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malar STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-003-003/36-A
(Anaivady) 		2906005000NRG23171020223135480 17/10/2022 Kannappan 2906005WL074170 Kannappan 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Kannappan STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-003-003/363-A
(Anaivady) 		2906005000NRG23171020223135481 17/10/2022 Muniyammal 2906005WL074170 Muniyammal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Muniyammal STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-003-003/367-A
(Anaivady) 		2906005000NRG23171020223135482 17/10/2022 Jayammal 2906005WL074170 Jayammal 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALASAPAKKAM TN-06-005-003-003/37-A
(Anaivady) 		2906005000NRG23171020223135484 17/10/2022 Usha 2906005WL074170 Usha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Usha STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-003-003/371-A
(Anaivady) 		2906005000NRG23171020223135485 17/10/2022 Suganya 2906005WL074170 Suganya 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Suganya STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-003-003/376-A
(Anaivady) 		2906005000NRG23171020223135487 17/10/2022 Saroja 2906005WL074170 Saroja 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Saroja STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-003-003/38-A
(Anaivady) 		2906005000NRG23171020223135488 17/10/2022 Subathira 2906005WL074170 Subathira 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Subathira STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-003-003/394-A
(Anaivady) 		2906005000NRG23171020223135489 17/10/2022 Gowri 2906005WL074170 Gowri 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Gowri STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-003-003/395-A
(Anaivady) 		2906005000NRG23171020223135490 17/10/2022 Kanjana 2906005WL074170 Kanjana 00415 SBIN0005356 720 720 Processed 21/10/2022 014574895 Kanjana STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-003-003/402-A
(Anaivady) 		2906005000NRG23171020223135491 17/10/2022 Rajathi 2906005WL074170 Rajathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Rajathi STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-003-003/407-A
(Anaivady) 		2906005000NRG23171020223135493 17/10/2022 Selvi 2906005WL074170 Selvi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-003-003/413-A
(Anaivady) 		2906005000NRG23171020223135495 17/10/2022 Kasthuri 2906005WL074170 Kasthuri 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Kasthuri STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-003-003/414-A
(Anaivady) 		2906005000NRG23171020223135496 17/10/2022 Siranjivi 2906005WL074170 Siranjivi 00415 SBIN0005356 1200 1200 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALASAPAKKAM TN-06-005-003-003/42-A
(Anaivady) 		2906005000NRG23171020223135497 17/10/2022 Venkatasalam 2906005WL074170 Venkatasalam 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Venkatasalam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALASAPAKKAM TN-06-005-003-003/420-A
(Anaivady) 		2906005000NRG23171020223135498 17/10/2022 Kamsala 2906005WL074170 Kamsala 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Kamsala STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-003-003/423-A
(Anaivady) 		2906005000NRG23171020223135499 17/10/2022 Santhi 2906005WL074170 Santhi 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-003-003/424-A
(Anaivady) 		2906005000NRG23171020223135500 17/10/2022 Sakthi 2906005WL074170 Sakthi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sakthi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-003-003/425-A
(Anaivady) 		2906005000NRG23171020223135501 17/10/2022 Barathi 2906005WL074170 Barathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Barathi INDIAN OVERSEAS BANK(508541)
71 KALASAPAKKAM TN-06-005-003-003/436-A
(Anaivady) 		2906005000NRG23171020223135502 17/10/2022 Sathya 2906005WL074170 Sathya 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sathya STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-003-003/443-A
(Anaivady) 		2906005000NRG23171020223135503 17/10/2022 Mala 2906005WL074170 Mala 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Mala STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-003-003/453-A
(Anaivady) 		2906005000NRG23171020223135504 17/10/2022 Elumalai 2906005WL074170 Elumalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Elumalai STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-003-003/455-A
(Anaivady) 		2906005000NRG23171020223135505 17/10/2022 Alisha 2906005WL074170 Alisha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Alisha STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-003-003/456-A
(Anaivady) 		2906005000NRG23171020223135506 17/10/2022 Nadhiya 2906005WL074170 Nadhiya 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALASAPAKKAM TN-06-005-003-003/463-A
(Anaivady) 		2906005000NRG23171020223135507 17/10/2022 Buvaneshwari 2906005WL074170 Buvaneshwari 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Buvaneshwari STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-003-003/471-A
(Anaivady) 		2906005000NRG23171020223135508 17/10/2022 Neelavathi 2906005WL074170 Neelavathi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Neelavathi STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-003-003/48-A
(Anaivady) 		2906005000NRG23171020223135509 17/10/2022 Unnamalai 2906005WL074170 Unnamalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-003-003/49-A
(Anaivady) 		2906005000NRG23171020223135510 17/10/2022 Prakash 2906005WL074170 Prakash 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Prakash STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-003-003/50-A
(Anaivady) 		2906005000NRG23171020223135514 17/10/2022 meenachi 2906005WL074170 meenachi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 meenachi STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-003-003/53-A
(Anaivady) 		2906005000NRG23171020223135517 17/10/2022 Sasikala 2906005WL074170 Sasikala 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Sasikala STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-003-003/54-A
(Anaivady) 		2906005000NRG23171020223135518 17/10/2022 Akila 2906005WL074170 Akila 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALASAPAKKAM TN-06-005-003-003/61-A
(Anaivady) 		2906005000NRG23171020223135520 17/10/2022 Munusamy 2906005WL074170 Munusamy 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Munusamy STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-003-003/62-A
(Anaivady) 		2906005000NRG23171020223135521 17/10/2022 Saritha 2906005WL074170 Saritha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Saritha STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-003-003/64-A
(Anaivady) 		2906005000NRG23171020223135522 17/10/2022 Jayanthi 2906005WL074170 Jayanthi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Jayanthi STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-003-003/69-A
(Anaivady) 		2906005000NRG23171020223135523 17/10/2022 Venda 2906005WL074170 Venda 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Venda STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-003-003/71-A
(Anaivady) 		2906005000NRG23171020223135524 17/10/2022 Saranraj 2906005WL074170 Saranraj 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Saranraj STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-003-003/76-A
(Anaivady) 		2906005000NRG23171020223135526 17/10/2022 Raghu 2906005WL074170 Raghu 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Raghu INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALASAPAKKAM TN-06-005-003-003/77-A
(Anaivady) 		2906005000NRG23171020223135527 17/10/2022 Vellai 2906005WL074170 Vellai 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Vellai STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-003-003/81-A
(Anaivady) 		2906005000NRG23171020223135528 17/10/2022 Latha 2906005WL074170 Latha 00415 SBIN0005356 1200 1200 Processed 21/10/2022 014574895 Latha STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-003-003/83-A
(Anaivady) 		2906005000NRG23171020223135529 17/10/2022 Lalitha 2906005WL074170 Lalitha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Lalitha BANK OF INDIA(508505)
92 KALASAPAKKAM TN-06-005-003-003/87-A
(Anaivady) 		2906005000NRG23171020223135530 17/10/2022 Silambarasan 2906005WL074170 Silambarasan 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Silambarasan STATE BANK OF INDIA(508548)
93 KALASAPAKKAM TN-06-005-003-003/90-A
(Anaivady) 		2906005000NRG23171020223135532 17/10/2022 Karthigeyan 2906005WL074170 Karthigeyan 00415 SBIN0005356 1686 1686 Processed 21/10/2022 014574895 Karthigeyan STATE BANK OF INDIA(508548)
94 KALASAPAKKAM TN-06-005-003-003/92-A
(Anaivady) 		2906005000NRG23171020223135534 17/10/2022 Subramani 2906005WL074170 Subramani 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Subramani STATE BANK OF INDIA(508548)
95 KALASAPAKKAM TN-06-005-003-003/94-A
(Anaivady) 		2906005000NRG23171020223135535 17/10/2022 Kannagi 2906005WL074170 Kannagi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Kannagi STATE BANK OF INDIA(508548)
96 KALASAPAKKAM TN-06-005-003-003/95-A
(Anaivady) 		2906005000NRG23171020223135536 17/10/2022 Krishnan 2906005WL074170 Krishnan 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Krishnan STATE BANK OF INDIA(508548)
97 KALASAPAKKAM TN-06-005-003-003/96-A
(Anaivady) 		2906005000NRG23171020223135537 17/10/2022 Lalitha 2906005WL074170 Lalitha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Lalitha STATE BANK OF INDIA(508548)
98 KALASAPAKKAM TN-06-005-003-004/404-A
(Anaivady) 		2906005000NRG23171020223135538 17/10/2022 Deepa 2906005WL074170 Deepa 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Deepa STATE BANK OF INDIA(508548)
99 KALASAPAKKAM TN-06-005-003-004/472-A
(Anaivady) 		2906005000NRG23171020223135540 17/10/2022 Saritha 2906005WL074170 Saritha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Saritha STATE BANK OF INDIA(508548)
100 KALASAPAKKAM TN-06-005-003-004/473-A
(Anaivady) 		2906005000NRG23171020223135541 17/10/2022 Malarvizhi 2906005WL074170 Malarvizhi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Malarvizhi STATE BANK OF INDIA(508548)
101 KALASAPAKKAM TN-06-005-003-004/477-A
(Anaivady) 		2906005000NRG23171020223135542 17/10/2022 Amutha 2906005WL074170 Amutha 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
102 KALASAPAKKAM TN-06-005-003-004/485-A
(Anaivady) 		2906005000NRG23171020223135543 17/10/2022 Dhanalakshmi 2906005WL074170 Dhanalakshmi 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
103 KALASAPAKKAM TN-06-005-003-004/486-A
(Anaivady) 		2906005000NRG23171020223135544 17/10/2022 Unnamalai 2906005WL074170 Unnamalai 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Unnamalai STATE BANK OF INDIA(508548)
104 KALASAPAKKAM TN-06-005-003-005/467-A
(Anaivady) 		2906005000NRG23171020223135555 17/10/2022 Anchali 2906005WL074170 Anchali 00415 SBIN0005356 1440 1440 Processed 21/10/2022 014574895 Anchali STATE BANK OF INDIA(508548)
SubTotal 145716 145716
105 KALASAPAKKAM TN-06-005-003-003/91-A
(Anaivady) 		2906005000NRG23171020223135533 17/10/2022 Santhi 2906005WL074170 Santhi 00437 TMBL0000454 1440 1440 Processed 21/10/2022 014574895 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
Total 150036 150036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_171022APB_FTO_1025378 Indian Overseas Bank IOBA0001078 POLUR 1440
2 KALASAPAKKAM TN2906005_171022APB_FTO_1025378 State Bank of India SBIN0000264 POLUR 1440
3 KALASAPAKKAM TN2906005_171022APB_FTO_1025378 State Bank of India SBIN0005356 Polur 17286
4 KALASAPAKKAM TN2906005_171022APB_FTO_1025378 State Bank of India SBIN0005356 POLUR ADB 128430
5 KALASAPAKKAM TN2906005_171022APB_FTO_1025378 Tamilnadu Mercantile Bank TMBL0000454 VELACHERY CHENNAI 1440

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