Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_180223APB_FTO_1567625
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-05-002-009-009/123
(KILARASAMPET) 		2905002000NRG23170220234180603 18/02/2023 VASANTHI 2905002WL092427 VASANTHI 00176 IDIB000K271 1440 1440 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
SubTotal 1440 1440
2 KANIYAMBADI TN-05-002-009-009/213
(KILARASAMPET) 		2905002000NRG23170220234180613 18/02/2023 R.VALLIAMMAL 2905002WL092427 R.VALLIAMMAL 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 R.VALLIAMMAL INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-009-009/261
(KILARASAMPET) 		2905002000NRG23170220234180623 18/02/2023 SAROJA T 2905002WL092427 SAROJA T 00176 IDIB000P131 1440 1440 Processed 02/04/2023 005713912 SAROJA T INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-009-009/276
(KILARASAMPET) 		2905002000NRG23170220234180630 18/02/2023 LAKSHMI 2905002WL092427 LAKSHMI 00176 IDIB000P131 960 960 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
SubTotal 3840 3840
5 KANIYAMBADI TN-05-002-009-009/305
(KILARASAMPET) 		2905002000NRG23170220234180633 18/02/2023 PARIMALA 2905002WL092427 PARIMALA 00415 SBIN0002203 1200 1200 Processed 02/04/2023 005713912 PARIMALA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-009-009/317
(KILARASAMPET) 		2905002000NRG23170220234180637 18/02/2023 SANTHI 2905002WL092427 SANTHI 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-009-009/50
(KILARASAMPET) 		2905002000NRG23170220234180664 18/02/2023 PAVUNUAMMAL 2905002WL092427 PAVUNUAMMAL 00415 SBIN0002203 480 480 Processed 02/04/2023 005713912 PAVUNUAMMAL STATE BANK OF INDIA(508548)
SubTotal 3120 3120
8 KANIYAMBADI TN-05-002-009-003/511
(KILARASAMPET) 		2905002000NRG23170220234180594 18/02/2023 VIJAYA 2905002WL092427 VIJAYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VIJAYA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-009-009/101
(KILARASAMPET) 		2905002000NRG23170220234180595 18/02/2023 J.RANGANAYAKI 2905002WL092427 J.RANGANAYAKI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005713912 J.RANGANAYAKI UNION BANK OF INDIA(508500)
10 KANIYAMBADI TN-05-002-009-009/105
(KILARASAMPET) 		2905002000NRG23170220234180596 18/02/2023 BHARATHI 2905002WL092427 BHARATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 BHARATHI STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-009-009/106
(KILARASAMPET) 		2905002000NRG23170220234180597 18/02/2023 M.ANJALI 2905002WL092427 M.ANJALI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 M.ANJALI INDIAN BANK(607105)
12 KANIYAMBADI TN-05-002-009-009/108
(KILARASAMPET) 		2905002000NRG23170220234180598 18/02/2023 S.THANJIAMMAL 2905002WL092427 S.THANJIAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.THANJIAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-009-009/11
(KILARASAMPET) 		2905002000NRG23170220234180599 18/02/2023 M.VIJAYALAKSHMI 2905002WL092427 M.VIJAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 M.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-009-009/112
(KILARASAMPET) 		2905002000NRG23170220234180600 18/02/2023 S.SIVAGAMI 2905002WL092427 S.SIVAGAMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.SIVAGAMI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-009-009/116
(KILARASAMPET) 		2905002000NRG23170220234180601 18/02/2023 E.THANJIAMMAL 2905002WL092427 E.THANJIAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 E.THANJIAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-009-009/122
(KILARASAMPET) 		2905002000NRG23170220234180602 18/02/2023 A.PADMAVATHI 2905002WL092427 A.PADMAVATHI 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005713912 A.PADMAVATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-009-009/129
(KILARASAMPET) 		2905002000NRG23170220234180604 18/02/2023 S.SIVAGAMI 2905002WL092427 S.SIVAGAMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.SIVAGAMI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-009-009/131
(KILARASAMPET) 		2905002000NRG23170220234180605 18/02/2023 D.PAVUNU 2905002WL092427 D.PAVUNU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 D.PAVUNU STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-009-009/132
(KILARASAMPET) 		2905002000NRG23170220234180606 18/02/2023 M.MANONMANI 2905002WL092427 M.MANONMANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 M.MANONMANI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-009-009/135
(KILARASAMPET) 		2905002000NRG23170220234180607 18/02/2023 VENDA 2905002WL092427 VENDA 00415 SBIN0015899 720 720 Processed 03/04/2023 005713912 VENDA UNION BANK OF INDIA(508500)
21 KANIYAMBADI TN-05-002-009-009/145
(KILARASAMPET) 		2905002000NRG23170220234180608 18/02/2023 S.MALLIGA 2905002WL092427 S.MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.MALLIGA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-009-009/156
(KILARASAMPET) 		2905002000NRG23170220234180609 18/02/2023 SANGEETHA 2905002WL092427 SANGEETHA 00415 SBIN0015899 1200 1200 Processed 03/04/2023 005713912 SANGEETHA UNION BANK OF INDIA(508500)
23 KANIYAMBADI TN-05-002-009-009/159
(KILARASAMPET) 		2905002000NRG23170220234180610 18/02/2023 M.LALITHA 2905002WL092427 M.LALITHA 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 M.LALITHA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-009-009/174
(KILARASAMPET) 		2905002000NRG23170220234180611 18/02/2023 P.NAVANEETHAM 2905002WL092427 P.NAVANEETHAM 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 P.NAVANEETHAM STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-009-009/208
(KILARASAMPET) 		2905002000NRG23170220234180612 18/02/2023 MARAGATHAM 2905002WL092427 MARAGATHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MARAGATHAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-009-009/214
(KILARASAMPET) 		2905002000NRG23170220234180614 18/02/2023 R.SRIMATHI 2905002WL092427 R.SRIMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 R.SRIMATHI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-009-009/237
(KILARASAMPET) 		2905002000NRG23170220234180615 18/02/2023 S.RANI 2905002WL092427 S.RANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.RANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-009-009/238
(KILARASAMPET) 		2905002000NRG23170220234180616 18/02/2023 J.SELVI 2905002WL092427 J.SELVI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 J.SELVI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-009-009/242-A
(KILARASAMPET) 		2905002000NRG23170220234180617 18/02/2023 S.Chinnaponnu 2905002WL092427 S.Chinnaponnu 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.Chinnaponnu STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-009-009/245
(KILARASAMPET) 		2905002000NRG23170220234180618 18/02/2023 KUYILA 2905002WL092427 KUYILA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 KUYILA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-009-009/247
(KILARASAMPET) 		2905002000NRG23170220234180619 18/02/2023 R.SAROJA 2905002WL092427 R.SAROJA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 R.SAROJA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-009-009/249
(KILARASAMPET) 		2905002000NRG23170220234180620 18/02/2023 S.VENNILA 2905002WL092427 S.VENNILA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.VENNILA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-009-009/252
(KILARASAMPET) 		2905002000NRG23170220234180621 18/02/2023 POONGAVANAM 2905002WL092427 POONGAVANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 POONGAVANAM STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-009-009/256
(KILARASAMPET) 		2905002000NRG23170220234180622 18/02/2023 E.CINNAPONNU 2905002WL092427 E.CINNAPONNU 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 E.CINNAPONNU STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-009-009/264
(KILARASAMPET) 		2905002000NRG23170220234180624 18/02/2023 AMBIKA 2905002WL092427 AMBIKA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 AMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
36 KANIYAMBADI TN-05-002-009-009/266
(KILARASAMPET) 		2905002000NRG23170220234180625 18/02/2023 V.MALLIGA 2905002WL092427 V.MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 V.MALLIGA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-009-009/269
(KILARASAMPET) 		2905002000NRG23170220234180626 18/02/2023 M.PAVUNU 2905002WL092427 M.PAVUNU 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005713912 M.PAVUNU STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-009-009/270
(KILARASAMPET) 		2905002000NRG23170220234180627 18/02/2023 S.KANNIYAMMAL 2905002WL092427 S.KANNIYAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.KANNIYAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-009-009/271
(KILARASAMPET) 		2905002000NRG23170220234180628 18/02/2023 AMUDHA 2905002WL092427 AMUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 AMUDHA STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-009-009/272
(KILARASAMPET) 		2905002000NRG23170220234180629 18/02/2023 S.VENNDA 2905002WL092427 S.VENNDA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 S.VENNDA HDFC BANK LTD(607152)
41 KANIYAMBADI TN-05-002-009-009/285
(KILARASAMPET) 		2905002000NRG23170220234180631 18/02/2023 P.BHAVANI 2905002WL092427 P.BHAVANI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 P.BHAVANI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-009-009/302
(KILARASAMPET) 		2905002000NRG23170220234180632 18/02/2023 KASIAMMAL 2905002WL092427 KASIAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 KASIAMMAL PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-009-009/31
(KILARASAMPET) 		2905002000NRG23170220234180634 18/02/2023 K.TANJIAMMAL 2905002WL092427 K.TANJIAMMAL 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 K.TANJIAMMAL STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-009-009/310
(KILARASAMPET) 		2905002000NRG23170220234180635 18/02/2023 MALLIGA 2905002WL092427 MALLIGA 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 MALLIGA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-009-009/313
(KILARASAMPET) 		2905002000NRG23170220234180636 18/02/2023 UNNAMALAI 2905002WL092427 UNNAMALAI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 UNNAMALAI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-009-009/321
(KILARASAMPET) 		2905002000NRG23170220234180638 18/02/2023 S.GEETHA 2905002WL092427 S.GEETHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.GEETHA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-009-009/342
(KILARASAMPET) 		2905002000NRG23170220234180639 18/02/2023 S.SARANYA 2905002WL092427 S.SARANYA 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 S.SARANYA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-009-009/365
(KILARASAMPET) 		2905002000NRG23170220234180640 18/02/2023 E.SELVI 2905002WL092427 E.SELVI 00415 SBIN0015899 1440 1440 Rejected 04/04/2023 005713912 A/c Blocked or Frozen
49 KANIYAMBADI TN-05-002-009-009/379
(KILARASAMPET) 		2905002000NRG23170220234180641 18/02/2023 S.JAYA 2905002WL092427 S.JAYA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 S.JAYA STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-009-009/387
(KILARASAMPET) 		2905002000NRG23170220234180642 18/02/2023 K.NAVANEETHAM 2905002WL092427 K.NAVANEETHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.NAVANEETHAM STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-009-009/393
(KILARASAMPET) 		2905002000NRG23170220234180643 18/02/2023 S.RANI 2905002WL092427 S.RANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.RANI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-009-009/40
(KILARASAMPET) 		2905002000NRG23170220234180644 18/02/2023 M.AMSHA 2905002WL092427 M.AMSHA 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 M.AMSHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-009-009/401
(KILARASAMPET) 		2905002000NRG23170220234180645 18/02/2023 MANI 2905002WL092427 MANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MANI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-009-009/403
(KILARASAMPET) 		2905002000NRG23170220234180646 18/02/2023 PORKODI 2905002WL092427 PORKODI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 PORKODI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-009-009/41-A
(KILARASAMPET) 		2905002000NRG23170220234180647 18/02/2023 DHANALAKSHMI 2905002WL092427 DHANALAKSHMI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 DHANALAKSHMI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-009-009/421
(KILARASAMPET) 		2905002000NRG23170220234180648 18/02/2023 VALARMATHI 2905002WL092427 VALARMATHI 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-009-009/427
(KILARASAMPET) 		2905002000NRG23170220234180649 18/02/2023 PARIMALA 2905002WL092427 PARIMALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 PARIMALA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-009-009/432
(KILARASAMPET) 		2905002000NRG23170220234180650 18/02/2023 E.SUDHA 2905002WL092427 E.SUDHA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 E.SUDHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-009-009/433
(KILARASAMPET) 		2905002000NRG23170220234180651 18/02/2023 A.JANAKI 2905002WL092427 A.JANAKI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 A.JANAKI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-009-009/441
(KILARASAMPET) 		2905002000NRG23170220234180652 18/02/2023 M.Usha 2905002WL092427 M.Usha 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 M.Usha STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-009-009/445
(KILARASAMPET) 		2905002000NRG23170220234180653 18/02/2023 E.SASIKALA 2905002WL092427 E.SASIKALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 E.SASIKALA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-009-009/447
(KILARASAMPET) 		2905002000NRG23170220234180654 18/02/2023 LAKSHMI 2905002WL092427 LAKSHMI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 LAKSHMI UCO BANK(607066)
63 KANIYAMBADI TN-05-002-009-009/451
(KILARASAMPET) 		2905002000NRG23170220234180655 18/02/2023 J.KALAIYARASI 2905002WL092427 J.KALAIYARASI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 J.KALAIYARASI STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-009-009/454
(KILARASAMPET) 		2905002000NRG23170220234180656 18/02/2023 P.Gomathi 2905002WL092427 P.Gomathi 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 P.Gomathi STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-009-009/462
(KILARASAMPET) 		2905002000NRG23170220234180657 18/02/2023 POONGAVANAM 2905002WL092427 POONGAVANAM 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 POONGAVANAM STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-009-009/476-A
(KILARASAMPET) 		2905002000NRG23170220234180658 18/02/2023 JAYANTHI 2905002WL092427 JAYANTHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 JAYANTHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-009-009/482
(KILARASAMPET) 		2905002000NRG23170220234180659 18/02/2023 SARITHA 2905002WL092427 SARITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SARITHA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-009-009/486
(KILARASAMPET) 		2905002000NRG23170220234180660 18/02/2023 B.Kannammal 2905002WL092427 B.Kannammal 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 B.Kannammal STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-009-009/487
(KILARASAMPET) 		2905002000NRG23170220234180661 18/02/2023 P.Valli 2905002WL092427 P.Valli 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 P.Valli STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-009-009/494-A
(KILARASAMPET) 		2905002000NRG23170220234180662 18/02/2023 Tamilarasi S 2905002WL092427 Tamilarasi S 00415 SBIN0015899 480 480 Processed 02/04/2023 005713912 Tamilarasi S STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-009-009/5
(KILARASAMPET) 		2905002000NRG23170220234180663 18/02/2023 CHANDRA 2905002WL092427 CHANDRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 CHANDRA FINCARE SMALL FINANCE BANK LTD(608304)
72 KANIYAMBADI TN-05-002-009-009/505
(KILARASAMPET) 		2905002000NRG23170220234180665 18/02/2023 VALARMATHI 2905002WL092427 VALARMATHI 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 VALARMATHI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-009-009/507-A
(KILARASAMPET) 		2905002000NRG23170220234180666 18/02/2023 Santhi 2905002WL092427 Santhi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-009-009/512
(KILARASAMPET) 		2905002000NRG23170220234180667 18/02/2023 PADHMAVATHI 2905002WL092427 PADHMAVATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 PADHMAVATHI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-009-009/514-A
(KILARASAMPET) 		2905002000NRG23170220234180668 18/02/2023 GNANASOWNDHARI 2905002WL092427 GNANASOWNDHARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 GNANASOWNDHARI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-009-009/526
(KILARASAMPET) 		2905002000NRG23170220234180669 18/02/2023 SUSEELA 2905002WL092427 SUSEELA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SUSEELA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-009-009/529
(KILARASAMPET) 		2905002000NRG23170220234180670 18/02/2023 S.Kalaimagal 2905002WL092427 S.Kalaimagal 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 S.Kalaimagal STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-009-009/547
(KILARASAMPET) 		2905002000NRG23170220234180671 18/02/2023 KUPPU 2905002WL092427 KUPPU 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 KUPPU STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-009-009/548
(KILARASAMPET) 		2905002000NRG23170220234180672 18/02/2023 CHITHRA 2905002WL092427 CHITHRA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 CHITHRA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-009-009/574
(KILARASAMPET) 		2905002000NRG23170220234180673 18/02/2023 VENNILA K 2905002WL092427 VENNILA K 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 VENNILA K CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-009-009/581
(KILARASAMPET) 		2905002000NRG23170220234180674 18/02/2023 REVATHI 2905002WL092427 REVATHI 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 REVATHI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-009-009/585-A
(KILARASAMPET) 		2905002000NRG23170220234180675 18/02/2023 Devaki 2905002WL092427 Devaki 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 Devaki STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-009-009/590
(KILARASAMPET) 		2905002000NRG23170220234180676 18/02/2023 C.LAKSHMI 2905002WL092427 C.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 C.LAKSHMI STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-009-009/600
(KILARASAMPET) 		2905002000NRG23170220234180678 18/02/2023 VALARAMATHI 2905002WL092427 VALARAMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VALARAMATHI STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-009-009/617
(KILARASAMPET) 		2905002000NRG23170220234180679 18/02/2023 SATHIYA R 2905002WL092427 SATHIYA R 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SATHIYA R STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-009-009/618
(KILARASAMPET) 		2905002000NRG23170220234180680 18/02/2023 ANDAL G 2905002WL092427 ANDAL G 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 ANDAL G STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-009-009/7
(KILARASAMPET) 		2905002000NRG23170220234180682 18/02/2023 S.VIJAYA 2905002WL092427 S.VIJAYA 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 S.VIJAYA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-009-009/78-A
(KILARASAMPET) 		2905002000NRG23170220234180683 18/02/2023 Krishnaveni 2905002WL092427 Krishnaveni 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 Krishnaveni STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-009-009/94
(KILARASAMPET) 		2905002000NRG23170220234180684 18/02/2023 D.KUPPU 2905002WL092427 D.KUPPU 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 D.KUPPU STATE BANK OF INDIA(508548)
SubTotal 96732 96732
90 KANIYAMBADI TN-05-002-009-009/597
(KILARASAMPET) 		2905002000NRG23170220234180677 18/02/2023 VASANTHI 2905002WL092427 VASANTHI 00468 UBIN0818569 1686 1686 Processed 03/04/2023 005713912 VASANTHI UNION BANK OF INDIA(508500)
91 KANIYAMBADI TN-05-002-009-009/619
(KILARASAMPET) 		2905002000NRG23170220234180681 18/02/2023 UMA 2905002WL092427 UMA 00468 UBIN0818569 1440 1440 Processed 03/04/2023 005713912 UMA UNION BANK OF INDIA(508500)
SubTotal 3126 3126
Total 108258 108258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_180223APB_FTO_1567625 Indian Bank IDIB000K271 KANNAMANGALAM 1440
2 KANIYAMBADI TN2905002_180223APB_FTO_1567625 Indian Bank IDIB000P131 PENNATHUR 3840
3 KANIYAMBADI TN2905002_180223APB_FTO_1567625 State Bank of India SBIN0002203 BAGAYAM 3120
4 KANIYAMBADI TN2905002_180223APB_FTO_1567625 State Bank of India SBIN0015899 KILARASAMPATTU 96732
5 KANIYAMBADI TN2905002_180223APB_FTO_1567625 Union Bank of India UBIN0818569 Union Bank of India 3126

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