Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_101222APB_FTO_1264473
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) 		2905002000NRG23101220223406760 10/12/2022 SALAMMAL 2905002WL075253 SALAMMAL 00176 IDIB000K271 760 760 Processed 06/02/2023 017254965 SALAMMAL INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-014-014/61
(NANJUKONDAPURAM) 		2905002000NRG23101220223406800 10/12/2022 R.ANJALI 2905002WL075253 R.ANJALI 00176 IDIB000K271 570 570 Processed 06/02/2023 017254965 R.ANJALI INDIAN BANK(607105)
SubTotal 1330 1330
3 KANIYAMBADI TN-05-002-014-014/924
(NANJUKONDAPURAM) 		2905002000NRG23101220223406824 10/12/2022 BABY 2905002WL075253 BABY 00176 IDIB000M184 1124 1124 Processed 06/02/2023 017254965 BABY INDIAN BANK(607105)
SubTotal 1124 1124
4 KANIYAMBADI TN-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23101220223406747 10/12/2022 NAVEENSHRI 2905002WL075253 NAVEENSHRI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 NAVEENSHRI BANK OF BARODA(606985)
5 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23101220223406748 10/12/2022 SUGANTHI 2905002WL075253 SUGANTHI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 SUGANTHI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-014-014/348
(NANJUKONDAPURAM) 		2905002000NRG23101220223406769 10/12/2022 M VIJAYA 2905002WL075253 M VIJAYA 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 M VIJAYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-014-014/662-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406809 10/12/2022 MAGESWARI 2905002WL075253 MAGESWARI 00176 IDIB000P131 760 760 Processed 06/02/2023 017254965 MAGESWARI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
8 KANIYAMBADI TN-05-002-014-014/506
(NANJUKONDAPURAM) 		2905002000NRG23101220223406786 10/12/2022 THANJIAMMA 2905002WL075253 THANJIAMMA 00415 SBIN0002203 760 760 Processed 06/02/2023 017254965 THANJIAMMA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/550
(NANJUKONDAPURAM) 		2905002000NRG23101220223406794 10/12/2022 DEVAKI 2905002WL075253 DEVAKI 00415 SBIN0002203 760 760 Processed 06/02/2023 017254965 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
10 KANIYAMBADI TN-05-002-014-002/587-D
(NANJUKONDAPURAM) 		2905002000NRG23101220223406736 10/12/2022 GOVINDASAMY 2905002WL075253 GOVINDASAMY 00415 SBIN0015899 1124 1124 Processed 06/02/2023 017254965 GOVINDASAMY STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-002/587-D
(NANJUKONDAPURAM) 		2905002000NRG23101220223406735 10/12/2022 SAGUNTHALA 2905002WL075253 SAGUNTHALA 00415 SBIN0015899 1124 1124 Processed 06/02/2023 017254965 SAGUNTHALA STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23101220223406737 10/12/2022 POONGAVANAM 2905002WL075253 POONGAVANAM 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 POONGAVANAM STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-002/755
(NANJUKONDAPURAM) 		2905002000NRG23101220223406738 10/12/2022 MUNILAKSHMI 2905002WL075253 MUNILAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 MUNILAKSHMI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-014-002/776
(NANJUKONDAPURAM) 		2905002000NRG23101220223406739 10/12/2022 VALLIYAMMAL 2905002WL075253 VALLIYAMMAL 00415 SBIN0015899 843 843 Processed 06/02/2023 017254965 VALLIYAMMAL INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23101220223406740 10/12/2022 SURYAKALA 2905002WL075253 SURYAKALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SURYAKALA STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-004/551
(NANJUKONDAPURAM) 		2905002000NRG23101220223406741 10/12/2022 PREMA R 2905002WL075253 PREMA R 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 PREMA R STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23101220223406742 10/12/2022 SELVI 2905002WL075253 SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SELVI STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23101220223406743 10/12/2022 S.VIJAYA 2905002WL075253 S.VIJAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 S.VIJAYA INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23101220223406744 10/12/2022 J.GOWRI 2905002WL075253 J.GOWRI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 J.GOWRI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23101220223406746 10/12/2022 MEENA 2905002WL075253 MEENA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 MEENA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23101220223406750 10/12/2022 THANJIAMMA 2905002WL075253 THANJIAMMA 00415 SBIN0015899 190 190 Processed 06/02/2023 017254965 THANJIAMMA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406751 10/12/2022 SUMATHI 2905002WL075253 SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-014-014/15
(NANJUKONDAPURAM) 		2905002000NRG23101220223406752 10/12/2022 V.DEVI 2905002WL075253 V.DEVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 V.DEVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23101220223406753 10/12/2022 G.JAYANTHI 2905002WL075253 G.JAYANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 G.JAYANTHI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23101220223406754 10/12/2022 MANIMEGALAI 2905002WL075253 MANIMEGALAI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 MANIMEGALAI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/208
(NANJUKONDAPURAM) 		2905002000NRG23101220223406755 10/12/2022 R.ANITHA 2905002WL075253 R.ANITHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 R.ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
27 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23101220223406756 10/12/2022 J.INDIRA 2905002WL075253 J.INDIRA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 J.INDIRA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/270
(NANJUKONDAPURAM) 		2905002000NRG23101220223406757 10/12/2022 SUMATHI 2905002WL075253 SUMATHI 00415 SBIN0015899 1124 1124 Processed 06/02/2023 017254965 SUMATHI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23101220223406758 10/12/2022 VALLIAMMAL 2905002WL075253 VALLIAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 VALLIAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23101220223406759 10/12/2022 S.TAMIL VANI 2905002WL075253 S.TAMIL VANI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 S.TAMIL VANI STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/297
(NANJUKONDAPURAM) 		2905002000NRG23101220223406761 10/12/2022 SANTHI 2905002WL075253 SANTHI 00415 SBIN0015899 380 380 Processed 06/02/2023 017254965 SANTHI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23101220223406762 10/12/2022 DEVAGI 2905002WL075253 DEVAGI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 DEVAGI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23101220223406763 10/12/2022 PACHIAMMA 2905002WL075253 PACHIAMMA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 PACHIAMMA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/324
(NANJUKONDAPURAM) 		2905002000NRG23101220223406764 10/12/2022 RADHA 2905002WL075253 RADHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 RADHA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/325
(NANJUKONDAPURAM) 		2905002000NRG23101220223406765 10/12/2022 PAVALA KODI 2905002WL075253 PAVALA KODI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 PAVALA KODI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23101220223406766 10/12/2022 KANAGAMMAL 2905002WL075253 KANAGAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 KANAGAMMAL INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-014-014/330
(NANJUKONDAPURAM) 		2905002000NRG23101220223406767 10/12/2022 M.VENNDA 2905002WL075253 M.VENNDA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 M.VENNDA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/332
(NANJUKONDAPURAM) 		2905002000NRG23101220223406768 10/12/2022 S.RANJITHAM 2905002WL075253 S.RANJITHAM 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 S.RANJITHAM STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/351
(NANJUKONDAPURAM) 		2905002000NRG23101220223406770 10/12/2022 LAKSHMI 2905002WL075253 LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 LAKSHMI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/356
(NANJUKONDAPURAM) 		2905002000NRG23101220223406771 10/12/2022 D.JAMUNA 2905002WL075253 D.JAMUNA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 D.JAMUNA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/374
(NANJUKONDAPURAM) 		2905002000NRG23101220223406772 10/12/2022 G.SELVI 2905002WL075253 G.SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 G.SELVI STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/375
(NANJUKONDAPURAM) 		2905002000NRG23101220223406773 10/12/2022 SHAKILA 2905002WL075253 SHAKILA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SHAKILA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/377
(NANJUKONDAPURAM) 		2905002000NRG23101220223406774 10/12/2022 K.SELVI 2905002WL075253 K.SELVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 K.SELVI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/383
(NANJUKONDAPURAM) 		2905002000NRG23101220223406776 10/12/2022 V.GEETHA 2905002WL075253 V.GEETHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 V.GEETHA STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-014-014/391
(NANJUKONDAPURAM) 		2905002000NRG23101220223406777 10/12/2022 S.KOTEESWARI 2905002WL075253 S.KOTEESWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 S.KOTEESWARI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/398
(NANJUKONDAPURAM) 		2905002000NRG23101220223406778 10/12/2022 SATHYA 2905002WL075253 SATHYA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 SATHYA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/407
(NANJUKONDAPURAM) 		2905002000NRG23101220223406779 10/12/2022 G.KASIAMMAL 2905002WL075253 G.KASIAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 G.KASIAMMAL STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/408
(NANJUKONDAPURAM) 		2905002000NRG23101220223406780 10/12/2022 G.CHINNAPONNU 2905002WL075253 G.CHINNAPONNU 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 G.CHINNAPONNU STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/413
(NANJUKONDAPURAM) 		2905002000NRG23101220223406781 10/12/2022 H.RAJESWARI 2905002WL075253 H.RAJESWARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 H.RAJESWARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/416
(NANJUKONDAPURAM) 		2905002000NRG23101220223406782 10/12/2022 SUGUNA 2905002WL075253 SUGUNA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SUGUNA INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-014-014/426
(NANJUKONDAPURAM) 		2905002000NRG23101220223406783 10/12/2022 PAPATHI 2905002WL075253 PAPATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 PAPATHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23101220223406784 10/12/2022 SUGUNA 2905002WL075253 SUGUNA 00415 SBIN0015899 1124 1124 Processed 06/02/2023 017254965 SUGUNA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/49
(NANJUKONDAPURAM) 		2905002000NRG23101220223406785 10/12/2022 D.MAHA DEVI 2905002WL075253 D.MAHA DEVI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 D.MAHA DEVI STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/512
(NANJUKONDAPURAM) 		2905002000NRG23101220223406787 10/12/2022 CHITRA 2905002WL075253 CHITRA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 CHITRA INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-014-014/514
(NANJUKONDAPURAM) 		2905002000NRG23101220223406788 10/12/2022 K.SENBAGAVALLI 2905002WL075253 K.SENBAGAVALLI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 K.SENBAGAVALLI INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-014-014/515
(NANJUKONDAPURAM) 		2905002000NRG23101220223406789 10/12/2022 K.Kiliyammal 2905002WL075253 K.Kiliyammal 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 K.Kiliyammal STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/52
(NANJUKONDAPURAM) 		2905002000NRG23101220223406790 10/12/2022 G.SUMATHI 2905002WL075253 G.SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 G.SUMATHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/528
(NANJUKONDAPURAM) 		2905002000NRG23101220223406792 10/12/2022 SANTHI 2905002WL075253 SANTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SANTHI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/546
(NANJUKONDAPURAM) 		2905002000NRG23101220223406793 10/12/2022 SUMATHI 2905002WL075253 SUMATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SUMATHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/56
(NANJUKONDAPURAM) 		2905002000NRG23101220223406795 10/12/2022 P.AMSA 2905002WL075253 P.AMSA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 P.AMSA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/560-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406796 10/12/2022 RADHA 2905002WL075253 RADHA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 RADHA STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/561
(NANJUKONDAPURAM) 		2905002000NRG23101220223406797 10/12/2022 BHARATHI 2905002WL075253 BHARATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 BHARATHI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-014-014/586
(NANJUKONDAPURAM) 		2905002000NRG23101220223406798 10/12/2022 S.NEELA 2905002WL075253 S.NEELA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 S.NEELA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/593
(NANJUKONDAPURAM) 		2905002000NRG23101220223406799 10/12/2022 K..JAYA 2905002WL075253 K..JAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 K..JAYA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/618
(NANJUKONDAPURAM) 		2905002000NRG23101220223406801 10/12/2022 MATHIZHAKI 2905002WL075253 MATHIZHAKI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 MATHIZHAKI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/622
(NANJUKONDAPURAM) 		2905002000NRG23101220223406802 10/12/2022 E.KAVITHA 2905002WL075253 E.KAVITHA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 E.KAVITHA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/645
(NANJUKONDAPURAM) 		2905002000NRG23101220223406804 10/12/2022 B.LAKSHMI 2905002WL075253 B.LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 B.LAKSHMI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/646
(NANJUKONDAPURAM) 		2905002000NRG23101220223406805 10/12/2022 A.MANJULA 2905002WL075253 A.MANJULA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 A.MANJULA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/647-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406806 10/12/2022 PAPPATHI 2905002WL075253 PAPPATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 PAPPATHI STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/654-A
(NANJUKONDAPURAM) 		2905002000NRG23101220223406807 10/12/2022 THILAGA 2905002WL075253 THILAGA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 THILAGA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/658-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406808 10/12/2022 JOTHI 2905002WL075253 JOTHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 JOTHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/666-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406810 10/12/2022 KOTTESHWERI 2905002WL075253 KOTTESHWERI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 KOTTESHWERI FINCARE SMALL FINANCE BANK LTD(608304)
73 KANIYAMBADI TN-05-002-014-014/674
(NANJUKONDAPURAM) 		2905002000NRG23101220223406811 10/12/2022 KANCHANA 2905002WL075253 KANCHANA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
74 KANIYAMBADI TN-05-002-014-014/68-B
(NANJUKONDAPURAM) 		2905002000NRG23101220223406812 10/12/2022 VENNILA 2905002WL075253 VENNILA 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 VENNILA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/683
(NANJUKONDAPURAM) 		2905002000NRG23101220223406813 10/12/2022 KANNIYAKUMARI 2905002WL075253 KANNIYAKUMARI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 KANNIYAKUMARI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-014-014/721
(NANJUKONDAPURAM) 		2905002000NRG23101220223406814 10/12/2022 MALA 2905002WL075253 MALA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 MALA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/722
(NANJUKONDAPURAM) 		2905002000NRG23101220223406815 10/12/2022 AMBIKA 2905002WL075253 AMBIKA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 AMBIKA STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/848
(NANJUKONDAPURAM) 		2905002000NRG23101220223406816 10/12/2022 SARASWATHI 2905002WL075253 SARASWATHI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 SARASWATHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/878
(NANJUKONDAPURAM) 		2905002000NRG23101220223406817 10/12/2022 VIJAYALAKSHMI 2905002WL075253 VIJAYALAKSHMI 00415 SBIN0015899 570 570 Processed 06/02/2023 017254965 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/886
(NANJUKONDAPURAM) 		2905002000NRG23101220223406819 10/12/2022 JAYA 2905002WL075253 JAYA 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 JAYA INDIAN OVERSEAS BANK(508541)
81 KANIYAMBADI TN-05-002-014-014/918
(NANJUKONDAPURAM) 		2905002000NRG23101220223406823 10/12/2022 VALLIYAMMAL 2905002WL075253 VALLIYAMMAL 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 VALLIYAMMAL STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-020/875
(NANJUKONDAPURAM) 		2905002000NRG23101220223406826 10/12/2022 LAKSHMI 2905002WL075253 LAKSHMI 00415 SBIN0015899 760 760 Processed 06/02/2023 017254965 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54359 54359
Total 61373 61373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_101222APB_FTO_1264473 Indian Bank IDIB000K271 KANNAMANGALAM 1330
2 KANIYAMBADI TN2905002_101222APB_FTO_1264473 Indian Bank IDIB000M184 MITTUR 1124
3 KANIYAMBADI TN2905002_101222APB_FTO_1264473 Indian Bank IDIB000P131 PENNATHUR 3040
4 KANIYAMBADI TN2905002_101222APB_FTO_1264473 State Bank of India SBIN0002203 BAGAYAM 1520
5 KANIYAMBADI TN2905002_101222APB_FTO_1264473 State Bank of India SBIN0015899 KILARASAMPATTU 54359

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