Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200223APB_FTO_1574258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-010-026/610
(KILPALLIPET) 		2905002000NRG23170220234193311 20/02/2023 SANDHIYA 2905002WL092703 SANDHIYA 00078 CNRB0001075 1440 1440 Processed 03/04/2023 005713912 SANDHIYA UNION BANK OF INDIA(508500)
2 KANIYAMBADI TN-05-002-010-026/616
(KILPALLIPET) 		2905002000NRG23170220234193313 20/02/2023 SANGEETHA 2905002WL092703 SANGEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005713912 SANGEETHA CANARA BANK(508532)
SubTotal 2880 2880
3 KANIYAMBADI TN-05-002-010-010/42
(KILPALLIPET) 		2905002000NRG23170220234193272 20/02/2023 USHA 2905002WL092703 USHA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 USHA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-010-026/545
(KILPALLIPET) 		2905002000NRG23170220234193302 20/02/2023 MANJULA 2905002WL092703 MANJULA 00176 IDIB000G070 1440 1440 Processed 02/04/2023 005713912 MANJULA INDIAN BANK(607105)
SubTotal 2880 2880
5 KANIYAMBADI TN-05-002-010-026/467
(KILPALLIPET) 		2905002000NRG23170220234193298 20/02/2023 SUSEELA 2905002WL092703 SUSEELA 00415 SBIN0000947 1440 1440 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
6 KANIYAMBADI TN-05-002-010-026/602
(KILPALLIPET) 		2905002000NRG23170220234193310 20/02/2023 SATHYAKALA 2905002WL092703 SATHYAKALA 00415 SBIN0002203 1440 1440 Processed 02/04/2023 005713912 SATHYAKALA CANARA BANK(508532)
SubTotal 1440 1440
7 KANIYAMBADI TN-05-002-010-010/109
(KILPALLIPET) 		2905002000NRG23170220234193244 20/02/2023 KASI 2905002WL092703 KASI 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 KASI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-010-010/119
(KILPALLIPET) 		2905002000NRG23170220234193246 20/02/2023 KANNAN 2905002WL092703 KANNAN 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 KANNAN INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-010-010/490
(KILPALLIPET) 		2905002000NRG23170220234193284 20/02/2023 CHANDIRA 2905002WL092703 CHANDIRA 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 CHANDIRA PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-010-026/573
(KILPALLIPET) 		2905002000NRG23170220234193305 20/02/2023 ANITHA 2905002WL092703 ANITHA 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 ANITHA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-010-026/601
(KILPALLIPET) 		2905002000NRG23170220234193309 20/02/2023 BAKKIYAM 2905002WL092703 BAKKIYAM 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 BAKKIYAM STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-010-026/611
(KILPALLIPET) 		2905002000NRG23170220234193312 20/02/2023 ARULMOZHI 2905002WL092703 ARULMOZHI 00415 SBIN0003865 1440 1440 Processed 02/04/2023 005713912 ARULMOZHI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
13 KANIYAMBADI TN-05-002-010-010/105
(KILPALLIPET) 		2905002000NRG23170220234193242 20/02/2023 K.VIJAYA 2905002WL092703 K.VIJAYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.VIJAYA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-010-010/106
(KILPALLIPET) 		2905002000NRG23170220234193243 20/02/2023 D.THILAGA 2905002WL092703 D.THILAGA 00415 SBIN0015899 240 240 Processed 02/04/2023 005713912 D.THILAGA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-010-010/117
(KILPALLIPET) 		2905002000NRG23170220234193245 20/02/2023 A.SUSEELA 2905002WL092703 A.SUSEELA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 A.SUSEELA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-010-010/128
(KILPALLIPET) 		2905002000NRG23170220234193247 20/02/2023 E.SARASu 2905002WL092703 E.SARASu 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 E.SARASu STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-010-010/17
(KILPALLIPET) 		2905002000NRG23170220234193248 20/02/2023 CHITRASELVI 2905002WL092703 CHITRASELVI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 CHITRASELVI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-010-010/18
(KILPALLIPET) 		2905002000NRG23170220234193249 20/02/2023 KARPAGAM 2905002WL092703 KARPAGAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 KARPAGAM STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-010-010/201
(KILPALLIPET) 		2905002000NRG23170220234193250 20/02/2023 A.GOWRI 2905002WL092703 A.GOWRI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 A.GOWRI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-010-010/21
(KILPALLIPET) 		2905002000NRG23170220234193251 20/02/2023 D.Sujatha 2905002WL092703 D.Sujatha 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 D.Sujatha STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-010-010/212
(KILPALLIPET) 		2905002000NRG23170220234193252 20/02/2023 V.MAJULA 2905002WL092703 V.MAJULA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 V.MAJULA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-010-010/213
(KILPALLIPET) 		2905002000NRG23170220234193253 20/02/2023 N.SANTHA 2905002WL092703 N.SANTHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 N.SANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-010-010/215
(KILPALLIPET) 		2905002000NRG23170220234193254 20/02/2023 R.PACHIYAMMAL 2905002WL092703 R.PACHIYAMMAL 00415 SBIN0015899 960 960 Processed 02/04/2023 005713912 R.PACHIYAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-010-010/22
(KILPALLIPET) 		2905002000NRG23170220234193255 20/02/2023 MEENAKSHI 2905002WL092703 MEENAKSHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 MEENAKSHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-010-010/227
(KILPALLIPET) 		2905002000NRG23170220234193256 20/02/2023 V.LAKSHMI 2905002WL092703 V.LAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 V.LAKSHMI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-010-010/237
(KILPALLIPET) 		2905002000NRG23170220234193258 20/02/2023 K.AMSHA 2905002WL092703 K.AMSHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.AMSHA STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-010-010/239
(KILPALLIPET) 		2905002000NRG23170220234193259 20/02/2023 S.RANI 2905002WL092703 S.RANI 00415 SBIN0015899 1440 1440 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KANIYAMBADI TN-05-002-010-010/24
(KILPALLIPET) 		2905002000NRG23170220234193260 20/02/2023 VEERAPPAN 2905002WL092703 VEERAPPAN 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VEERAPPAN INDIAN BANK(607105)
29 KANIYAMBADI TN-05-002-010-010/245
(KILPALLIPET) 		2905002000NRG23170220234193261 20/02/2023 D.MALLIGA 2905002WL092703 D.MALLIGA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 D.MALLIGA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-010-010/256
(KILPALLIPET) 		2905002000NRG23170220234193262 20/02/2023 KALAISELVI 2905002WL092703 KALAISELVI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 KALAISELVI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-010-010/258
(KILPALLIPET) 		2905002000NRG23170220234193263 20/02/2023 K.POONGAVANAM 2905002WL092703 K.POONGAVANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.POONGAVANAM STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-010-010/28
(KILPALLIPET) 		2905002000NRG23170220234193264 20/02/2023 M.MANI 2905002WL092703 M.MANI 00415 SBIN0015899 1440 1440 Processed 03/04/2023 005713912 M.MANI UNION BANK OF INDIA(508500)
33 KANIYAMBADI TN-05-002-010-010/285
(KILPALLIPET) 		2905002000NRG23170220234193265 20/02/2023 P.MANGALAM 2905002WL092703 P.MANGALAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 P.MANGALAM PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-010-010/315
(KILPALLIPET) 		2905002000NRG23170220234193266 20/02/2023 K.SAROJA 2905002WL092703 K.SAROJA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.SAROJA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-010-010/327
(KILPALLIPET) 		2905002000NRG23170220234193267 20/02/2023 D.LATHA 2905002WL092703 D.LATHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 D.LATHA PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-010-010/331
(KILPALLIPET) 		2905002000NRG23170220234193268 20/02/2023 P.AMMU 2905002WL092703 P.AMMU 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 P.AMMU CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-010-010/363
(KILPALLIPET) 		2905002000NRG23170220234193269 20/02/2023 T.RENUKA 2905002WL092703 T.RENUKA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 T.RENUKA PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-010-010/379
(KILPALLIPET) 		2905002000NRG23170220234193270 20/02/2023 M.VENNDA 2905002WL092703 M.VENNDA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 M.VENNDA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-010-010/410
(KILPALLIPET) 		2905002000NRG23170220234193271 20/02/2023 K.Santhi 2905002WL092703 K.Santhi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.Santhi INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-010-010/420
(KILPALLIPET) 		2905002000NRG23170220234193273 20/02/2023 K.MALLIGA 2905002WL092703 K.MALLIGA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 K.MALLIGA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-010-010/424
(KILPALLIPET) 		2905002000NRG23170220234193274 20/02/2023 M.GOMATHI 2905002WL092703 M.GOMATHI 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 M.GOMATHI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-010-010/431
(KILPALLIPET) 		2905002000NRG23170220234193275 20/02/2023 S.VARTHAMMAL 2905002WL092703 S.VARTHAMMAL 00415 SBIN0015899 720 720 Processed 02/04/2023 005713912 S.VARTHAMMAL INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-010-010/445
(KILPALLIPET) 		2905002000NRG23170220234193276 20/02/2023 VASUGI 2905002WL092703 VASUGI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VASUGI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-010-010/45
(KILPALLIPET) 		2905002000NRG23170220234193277 20/02/2023 SANTHA 2905002WL092703 SANTHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SANTHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-010-010/452
(KILPALLIPET) 		2905002000NRG23170220234193278 20/02/2023 S.JAYARANI 2905002WL092703 S.JAYARANI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.JAYARANI FINCARE SMALL FINANCE BANK LTD(608304)
46 KANIYAMBADI TN-05-002-010-010/455
(KILPALLIPET) 		2905002000NRG23170220234193279 20/02/2023 JAYAKUMARI 2905002WL092703 JAYAKUMARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 JAYAKUMARI STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-010-010/456
(KILPALLIPET) 		2905002000NRG23170220234193280 20/02/2023 SARALA 2905002WL092703 SARALA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SARALA INDIAN BANK(607105)
48 KANIYAMBADI TN-05-002-010-010/468
(KILPALLIPET) 		2905002000NRG23170220234193281 20/02/2023 RADHA 2905002WL092703 RADHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 RADHA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-010-010/472
(KILPALLIPET) 		2905002000NRG23170220234193282 20/02/2023 DEIVANNAI 2905002WL092703 DEIVANNAI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 DEIVANNAI FINCARE SMALL FINANCE BANK LTD(608304)
50 KANIYAMBADI TN-05-002-010-010/480
(KILPALLIPET) 		2905002000NRG23170220234193283 20/02/2023 AMUDHA 2905002WL092703 AMUDHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 AMUDHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-010-010/499
(KILPALLIPET) 		2905002000NRG23170220234193285 20/02/2023 R.Selvi 2905002WL092703 R.Selvi 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 R.Selvi PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-010-010/505
(KILPALLIPET) 		2905002000NRG23170220234193286 20/02/2023 SAMUNDEESWARI 2905002WL092703 SAMUNDEESWARI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SAMUNDEESWARI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-010-010/51
(KILPALLIPET) 		2905002000NRG23170220234193287 20/02/2023 R.VASANTHA 2905002WL092703 R.VASANTHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 R.VASANTHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-010-010/52
(KILPALLIPET) 		2905002000NRG23170220234193288 20/02/2023 R.ABIRAMI 2905002WL092703 R.ABIRAMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 R.ABIRAMI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-010-010/6
(KILPALLIPET) 		2905002000NRG23170220234193291 20/02/2023 S.PAVUNAMMAL 2905002WL092703 S.PAVUNAMMAL 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.PAVUNAMMAL STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-010-010/83
(KILPALLIPET) 		2905002000NRG23170220234193292 20/02/2023 S.KASI 2905002WL092703 S.KASI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.KASI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-010-010/93
(KILPALLIPET) 		2905002000NRG23170220234193293 20/02/2023 S.DHANAM 2905002WL092703 S.DHANAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 S.DHANAM STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-010-024/520
(KILPALLIPET) 		2905002000NRG23170220234193294 20/02/2023 VASANTHI 2905002WL092703 VASANTHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 VASANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-010-024/529
(KILPALLIPET) 		2905002000NRG23170220234193295 20/02/2023 RANJITHA 2905002WL092703 RANJITHA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 RANJITHA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-010-024/551
(KILPALLIPET) 		2905002000NRG23170220234193296 20/02/2023 PAVAYALAKSHMI 2905002WL092703 PAVAYALAKSHMI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 PAVAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
61 KANIYAMBADI TN-05-002-010-026/5-C
(KILPALLIPET) 		2905002000NRG23170220234193299 20/02/2023 NAVANETHAM 2905002WL092703 NAVANETHAM 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 NAVANETHAM PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-010-026/503
(KILPALLIPET) 		2905002000NRG23170220234193300 20/02/2023 D.UMA 2905002WL092703 D.UMA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 D.UMA PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-010-026/524
(KILPALLIPET) 		2905002000NRG23170220234193301 20/02/2023 SAKILA 2905002WL092703 SAKILA 00415 SBIN0015899 1200 1200 Processed 02/04/2023 005713912 SAKILA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-010-026/562
(KILPALLIPET) 		2905002000NRG23170220234193303 20/02/2023 SARANYA 2905002WL092703 SARANYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 SARANYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-010-026/572
(KILPALLIPET) 		2905002000NRG23170220234193304 20/02/2023 NATHIYA 2905002WL092703 NATHIYA 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 NATHIYA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-010-026/580
(KILPALLIPET) 		2905002000NRG23170220234193306 20/02/2023 GANDHIMATHI 2905002WL092703 GANDHIMATHI 00415 SBIN0015899 1440 1440 Processed 02/04/2023 005713912 GANDHIMATHI INDIAN BANK(607105)
SubTotal 73920 73920
67 KANIYAMBADI TN-05-002-010-026/594
(KILPALLIPET) 		2905002000NRG23170220234193308 20/02/2023 DHANAPRIYA 2905002WL092703 DHANAPRIYA 00468 UBIN0818569 1686 1686 Processed 03/04/2023 005713912 DHANAPRIYA UNION BANK OF INDIA(508500)
SubTotal 1686 1686
68 KANIYAMBADI TN-05-002-010-010/234
(KILPALLIPET) 		2905002000NRG23170220234193257 20/02/2023 EZHILARASI 2905002WL092703 EZHILARASI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 EZHILARASI PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-010-010/54
(KILPALLIPET) 		2905002000NRG23170220234193289 20/02/2023 S.REKHA 2905002WL092703 S.REKHA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 S.REKHA PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-010-010/55
(KILPALLIPET) 		2905002000NRG23170220234193290 20/02/2023 UMAMAGESWARI 2905002WL092703 UMAMAGESWARI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 UMAMAGESWARI PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-010-024/584
(KILPALLIPET) 		2905002000NRG23170220234193297 20/02/2023 JAYANTHI 2905002WL092703 JAYANTHI 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-010-026/588
(KILPALLIPET) 		2905002000NRG23170220234193307 20/02/2023 RESHA K 2905002WL092703 RESHA K 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005713912 RESHA K PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-010-026/617
(KILPALLIPET) 		2905002000NRG23170220234193314 20/02/2023 SANGEETHA 2905002WL092703 SANGEETHA 00701 IDIB0PLB001 1440 1440 Processed 03/04/2023 005713912 SANGEETHA UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-010-026/638
(KILPALLIPET) 		2905002000NRG23170220234193315 20/02/2023 SUDHA 2905002WL092703 SUDHA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005713912 SUDHA INDIAN BANK(607105)
SubTotal 9360 9360
Total 102246 102246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200223APB_FTO_1574258 Canara Bank CNRB0001075 KAMMAVANIPET 2880
2 KANIYAMBADI TN2905002_200223APB_FTO_1574258 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 2880
3 KANIYAMBADI TN2905002_200223APB_FTO_1574258 State Bank of India SBIN0000947 VELLORE 1440
4 KANIYAMBADI TN2905002_200223APB_FTO_1574258 State Bank of India SBIN0002203 BAGAYAM 1440
5 KANIYAMBADI TN2905002_200223APB_FTO_1574258 State Bank of India SBIN0003865 KANNAMANGALAM ADB 8640
6 KANIYAMBADI TN2905002_200223APB_FTO_1574258 State Bank of India SBIN0015899 KILARASAMPATTU 73920
7 KANIYAMBADI TN2905002_200223APB_FTO_1574258 Union Bank of India UBIN0818569 Union Bank of India 1686
8 KANIYAMBADI TN2905002_200223APB_FTO_1574258 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 9360

Download In Excel