Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270123APB_FTO_1486713
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-05-002-014-004/907
(NANJUKONDAPURAM) 		2905002000NRG23260120233933487 27/01/2023 NAVEENSHRI 2905002WL087099 NAVEENSHRI 00176 IDIB000P131 190 190 Processed 03/02/2023 037267094 NAVEENSHRI BANK OF BARODA(606985)
2 KANIYAMBADI TN-05-002-014-004/908
(NANJUKONDAPURAM) 		2905002000NRG23260120233933488 27/01/2023 SUGANTHI 2905002WL087099 SUGANTHI 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 SUGANTHI INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-014-020/141-A
(NANJUKONDAPURAM) 		2905002000NRG23260120233933570 27/01/2023 K Jayalakshmi 2905002WL087099 K Jayalakshmi 00176 IDIB000P131 950 950 Processed 02/02/2023 037267094 K Jayalakshmi INDIAN BANK(607105)
SubTotal 2090 2090
4 KANIYAMBADI TN-05-002-014-014/107
(NANJUKONDAPURAM) 		2905002000NRG23260120233933494 27/01/2023 T.MUNIAMMAL 2905002WL087099 T.MUNIAMMAL 00415 SBIN0002203 950 950 Processed 02/02/2023 037267094 T.MUNIAMMAL STATE BANK OF INDIA(508548)
5 KANIYAMBADI TN-05-002-014-014/173
(NANJUKONDAPURAM) 		2905002000NRG23260120233933499 27/01/2023 SARITHA 2905002WL087099 SARITHA 00415 SBIN0002203 950 950 Processed 02/02/2023 037267094 SARITHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-014-014/293
(NANJUKONDAPURAM) 		2905002000NRG23260120233933525 27/01/2023 SUMATHI 2905002WL087099 SUMATHI 00415 SBIN0002203 950 950 Processed 02/02/2023 037267094 SUMATHI STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-014-014/48
(NANJUKONDAPURAM) 		2905002000NRG23260120233933541 27/01/2023 G.POWNAMMAL 2905002WL087099 G.POWNAMMAL 00415 SBIN0002203 950 950 Processed 02/02/2023 037267094 G.POWNAMMAL STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-014/553
(NANJUKONDAPURAM) 		2905002000NRG23260120233933548 27/01/2023 SARASWATHI 2905002WL087099 SARASWATHI 00415 SBIN0002203 760 760 Processed 02/02/2023 037267094 SARASWATHI STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-014-014/702
(NANJUKONDAPURAM) 		2905002000NRG23260120233933560 27/01/2023 NEELA 2905002WL087099 NEELA 00415 SBIN0002203 950 950 Processed 02/02/2023 037267094 NEELA STATE BANK OF INDIA(508548)
SubTotal 5510 5510
10 KANIYAMBADI TN-05-002-014-014/10
(NANJUKONDAPURAM) 		2905002000NRG23260120233933490 27/01/2023 K.KAMALA 2905002WL087099 K.KAMALA 00415 SBIN0003865 760 760 Processed 02/02/2023 037267094 K.KAMALA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-014/172
(NANJUKONDAPURAM) 		2905002000NRG23260120233933498 27/01/2023 RADHA 2905002WL087099 RADHA 00415 SBIN0003865 950 950 Processed 02/02/2023 037267094 RADHA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
12 KANIYAMBADI TN-05-002-014-002/162-A
(NANJUKONDAPURAM) 		2905002000NRG23260120233933473 27/01/2023 Chithra 2905002WL087099 Chithra 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 Chithra STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-002/289-A
(NANJUKONDAPURAM) 		2905002000NRG23260120233933474 27/01/2023 Yamuna 2905002WL087099 Yamuna 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 Yamuna STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-002/630
(NANJUKONDAPURAM) 		2905002000NRG23260120233933475 27/01/2023 CHINNAPONNU 2905002WL087099 CHINNAPONNU 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 CHINNAPONNU STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-014-002/670
(NANJUKONDAPURAM) 		2905002000NRG23260120233933476 27/01/2023 SUMATHI 2905002WL087099 SUMATHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SUMATHI STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-002/693
(NANJUKONDAPURAM) 		2905002000NRG23260120233933477 27/01/2023 S.REVATHI 2905002WL087099 S.REVATHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 S.REVATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-002/701
(NANJUKONDAPURAM) 		2905002000NRG23260120233933478 27/01/2023 K.POONGAVANAM 2905002WL087099 K.POONGAVANAM 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 K.POONGAVANAM STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-014-002/709
(NANJUKONDAPURAM) 		2905002000NRG23260120233933479 27/01/2023 KANAKAMMAL 2905002WL087099 KANAKAMMAL 00415 SBIN0015899 570 570 Processed 02/02/2023 037267094 KANAKAMMAL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-002/754
(NANJUKONDAPURAM) 		2905002000NRG23260120233933480 27/01/2023 POONGAVANAM 2905002WL087099 POONGAVANAM 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 POONGAVANAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-002/884
(NANJUKONDAPURAM) 		2905002000NRG23260120233933481 27/01/2023 DEEPA 2905002WL087099 DEEPA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 DEEPA CENTRAL BANK OF INDIA(607115)
21 KANIYAMBADI TN-05-002-014-002/889
(NANJUKONDAPURAM) 		2905002000NRG23260120233933482 27/01/2023 CHITRA 2905002WL087099 CHITRA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 CHITRA STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-002/900
(NANJUKONDAPURAM) 		2905002000NRG23260120233933483 27/01/2023 SURYAKALA 2905002WL087099 SURYAKALA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SURYAKALA STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-004/784
(NANJUKONDAPURAM) 		2905002000NRG23260120233933486 27/01/2023 MEENA 2905002WL087099 MEENA 00415 SBIN0015899 190 190 Processed 02/02/2023 037267094 MEENA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/104
(NANJUKONDAPURAM) 		2905002000NRG23260120233933491 27/01/2023 USHA 2905002WL087099 USHA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 USHA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/105
(NANJUKONDAPURAM) 		2905002000NRG23260120233933492 27/01/2023 K.SANGEETHA 2905002WL087099 K.SANGEETHA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 K.SANGEETHA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/106
(NANJUKONDAPURAM) 		2905002000NRG23260120233933493 27/01/2023 KANNAKI 2905002WL087099 KANNAKI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KANNAKI STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/121
(NANJUKONDAPURAM) 		2905002000NRG23260120233933495 27/01/2023 S.VIJIYA LAKSHMI 2905002WL087099 S.VIJIYA LAKSHMI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 S.VIJIYA LAKSHMI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-014-014/16
(NANJUKONDAPURAM) 		2905002000NRG23260120233933497 27/01/2023 B.SUBRAMANI 2905002WL087099 B.SUBRAMANI 00415 SBIN0015899 380 380 Processed 02/02/2023 037267094 B.SUBRAMANI STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/18
(NANJUKONDAPURAM) 		2905002000NRG23260120233933500 27/01/2023 K.RAJESHWARI 2905002WL087099 K.RAJESHWARI 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 K.RAJESHWARI STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/193
(NANJUKONDAPURAM) 		2905002000NRG23260120233933501 27/01/2023 G.RUBAVATHY 2905002WL087099 G.RUBAVATHY 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 G.RUBAVATHY STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/196
(NANJUKONDAPURAM) 		2905002000NRG23260120233933502 27/01/2023 M.VIJAYALAKSHMI 2905002WL087099 M.VIJAYALAKSHMI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 M.VIJAYALAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-014-014/205
(NANJUKONDAPURAM) 		2905002000NRG23260120233933504 27/01/2023 SANGEEHTA 2905002WL087099 SANGEEHTA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SANGEEHTA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/206
(NANJUKONDAPURAM) 		2905002000NRG23260120233933505 27/01/2023 J.GNANASUNDARI 2905002WL087099 J.GNANASUNDARI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 J.GNANASUNDARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/218
(NANJUKONDAPURAM) 		2905002000NRG23260120233933506 27/01/2023 K.PARIMALA 2905002WL087099 K.PARIMALA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 K.PARIMALA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/223
(NANJUKONDAPURAM) 		2905002000NRG23260120233933507 27/01/2023 P.ELLAMMA 2905002WL087099 P.ELLAMMA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 P.ELLAMMA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-014-014/224
(NANJUKONDAPURAM) 		2905002000NRG23260120233933508 27/01/2023 K.VALLIAMMA 2905002WL087099 K.VALLIAMMA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 K.VALLIAMMA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/226
(NANJUKONDAPURAM) 		2905002000NRG23260120233933509 27/01/2023 SATHIYA 2905002WL087099 SATHIYA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SATHIYA STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/228
(NANJUKONDAPURAM) 		2905002000NRG23260120233933510 27/01/2023 P.MUNIAMMA 2905002WL087099 P.MUNIAMMA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 P.MUNIAMMA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/236
(NANJUKONDAPURAM) 		2905002000NRG23260120233933512 27/01/2023 SELVI 2905002WL087099 SELVI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SELVI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/239
(NANJUKONDAPURAM) 		2905002000NRG23260120233933513 27/01/2023 THANJI AMMA 2905002WL087099 THANJI AMMA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 THANJI AMMA STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/247
(NANJUKONDAPURAM) 		2905002000NRG23260120233933515 27/01/2023 SAROJA 2905002WL087099 SAROJA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SAROJA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/25
(NANJUKONDAPURAM) 		2905002000NRG23260120233933516 27/01/2023 KUMARI 2905002WL087099 KUMARI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KUMARI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/275
(NANJUKONDAPURAM) 		2905002000NRG23260120233933517 27/01/2023 MAGESHWERI 2905002WL087099 MAGESHWERI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 MAGESHWERI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-014-014/277
(NANJUKONDAPURAM) 		2905002000NRG23260120233933518 27/01/2023 KASIAMMAL 2905002WL087099 KASIAMMAL 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KASIAMMAL AXIS BANK(607153)
45 KANIYAMBADI TN-05-002-014-014/279
(NANJUKONDAPURAM) 		2905002000NRG23260120233933519 27/01/2023 VELLAI KANNU 2905002WL087099 VELLAI KANNU 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 VELLAI KANNU STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/280
(NANJUKONDAPURAM) 		2905002000NRG23260120233933520 27/01/2023 SAMBATH N 2905002WL087099 SAMBATH N 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 SAMBATH N STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/282
(NANJUKONDAPURAM) 		2905002000NRG23260120233933522 27/01/2023 MAGESHWARI 2905002WL087099 MAGESHWARI 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 MAGESHWARI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/29
(NANJUKONDAPURAM) 		2905002000NRG23260120233933523 27/01/2023 AMBIGA 2905002WL087099 AMBIGA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 AMBIGA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/291
(NANJUKONDAPURAM) 		2905002000NRG23260120233933524 27/01/2023 JAYANTHI 2905002WL087099 JAYANTHI 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 JAYANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/312
(NANJUKONDAPURAM) 		2905002000NRG23260120233933527 27/01/2023 SULLI 2905002WL087099 SULLI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SULLI STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/315
(NANJUKONDAPURAM) 		2905002000NRG23260120233933528 27/01/2023 ELLAMMA 2905002WL087099 ELLAMMA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 ELLAMMA STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/327
(NANJUKONDAPURAM) 		2905002000NRG23260120233933529 27/01/2023 V.JAMUNA 2905002WL087099 V.JAMUNA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 V.JAMUNA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/333
(NANJUKONDAPURAM) 		2905002000NRG23260120233933530 27/01/2023 K.SANTHA 2905002WL087099 K.SANTHA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 K.SANTHA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-014-014/334
(NANJUKONDAPURAM) 		2905002000NRG23260120233933531 27/01/2023 PUSHPA 2905002WL087099 PUSHPA 00415 SBIN0015899 760 760 Rejected 06/02/2023 037267094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KANIYAMBADI TN-05-002-014-014/338
(NANJUKONDAPURAM) 		2905002000NRG23260120233933532 27/01/2023 VEERAMMA 2905002WL087099 VEERAMMA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 VEERAMMA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/340
(NANJUKONDAPURAM) 		2905002000NRG23260120233933533 27/01/2023 VANNAMAIL 2905002WL087099 VANNAMAIL 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 VANNAMAIL STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/341
(NANJUKONDAPURAM) 		2905002000NRG23260120233933534 27/01/2023 M.MALA 2905002WL087099 M.MALA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 M.MALA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/35
(NANJUKONDAPURAM) 		2905002000NRG23260120233933535 27/01/2023 S.MANIAMMAL 2905002WL087099 S.MANIAMMAL 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 S.MANIAMMAL STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/363
(NANJUKONDAPURAM) 		2905002000NRG23260120233933536 27/01/2023 C.SANTHI 2905002WL087099 C.SANTHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 C.SANTHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/37
(NANJUKONDAPURAM) 		2905002000NRG23260120233933537 27/01/2023 SIVAGAMI 2905002WL087099 SIVAGAMI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 SIVAGAMI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/420
(NANJUKONDAPURAM) 		2905002000NRG23260120233933538 27/01/2023 Asokan 2905002WL087099 Asokan 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 Asokan STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/421
(NANJUKONDAPURAM) 		2905002000NRG23260120233933539 27/01/2023 AMBIGA 2905002WL087099 AMBIGA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 AMBIGA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/424
(NANJUKONDAPURAM) 		2905002000NRG23260120233933540 27/01/2023 thilagavathy 2905002WL087099 thilagavathy 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 thilagavathy STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/51
(NANJUKONDAPURAM) 		2905002000NRG23260120233933542 27/01/2023 M.SUMATHI 2905002WL087099 M.SUMATHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 M.SUMATHI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/525
(NANJUKONDAPURAM) 		2905002000NRG23260120233933543 27/01/2023 PARIMALA 2905002WL087099 PARIMALA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 PARIMALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/527
(NANJUKONDAPURAM) 		2905002000NRG23260120233933544 27/01/2023 LALITHA 2905002WL087099 LALITHA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 LALITHA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/53
(NANJUKONDAPURAM) 		2905002000NRG23260120233933545 27/01/2023 S.KALA 2905002WL087099 S.KALA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 S.KALA STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/541
(NANJUKONDAPURAM) 		2905002000NRG23260120233933546 27/01/2023 PAVUN 2905002WL087099 PAVUN 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 PAVUN STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/545
(NANJUKONDAPURAM) 		2905002000NRG23260120233933547 27/01/2023 SAMBATH 2905002WL087099 SAMBATH 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 SAMBATH INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-014-014/554
(NANJUKONDAPURAM) 		2905002000NRG23260120233933549 27/01/2023 S.RAMYA 2905002WL087099 S.RAMYA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 S.RAMYA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/555
(NANJUKONDAPURAM) 		2905002000NRG23260120233933550 27/01/2023 KANTHIMATHI 2905002WL087099 KANTHIMATHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KANTHIMATHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/57
(NANJUKONDAPURAM) 		2905002000NRG23260120233933551 27/01/2023 JAYALAKSHMI 2905002WL087099 JAYALAKSHMI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 JAYALAKSHMI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/58
(NANJUKONDAPURAM) 		2905002000NRG23260120233933552 27/01/2023 KOKILA 2905002WL087099 KOKILA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KOKILA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/600
(NANJUKONDAPURAM) 		2905002000NRG23260120233933553 27/01/2023 A.CHITRA 2905002WL087099 A.CHITRA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 A.CHITRA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/610
(NANJUKONDAPURAM) 		2905002000NRG23260120233933555 27/01/2023 E.GANGA 2905002WL087099 E.GANGA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 E.GANGA INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-014-014/625
(NANJUKONDAPURAM) 		2905002000NRG23260120233933556 27/01/2023 PAPPATHY 2905002WL087099 PAPPATHY 00415 SBIN0015899 380 380 Processed 02/02/2023 037267094 PAPPATHY STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-014-014/64
(NANJUKONDAPURAM) 		2905002000NRG23260120233933557 27/01/2023 T.SANTHI 2905002WL087099 T.SANTHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 T.SANTHI STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-014-014/644
(NANJUKONDAPURAM) 		2905002000NRG23260120233933558 27/01/2023 REVATHI 2905002WL087099 REVATHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 REVATHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-014-014/656-B
(NANJUKONDAPURAM) 		2905002000NRG23260120233933559 27/01/2023 MOHANAVALLI 2905002WL087099 MOHANAVALLI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 MOHANAVALLI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-014-014/703
(NANJUKONDAPURAM) 		2905002000NRG23260120233933561 27/01/2023 CHINNAPONNU 2905002WL087099 CHINNAPONNU 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 CHINNAPONNU STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-014-014/79
(NANJUKONDAPURAM) 		2905002000NRG23260120233933562 27/01/2023 T.NIRAMALA 2905002WL087099 T.NIRAMALA 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037267094 T.NIRAMALA STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-014-014/847
(NANJUKONDAPURAM) 		2905002000NRG23260120233933563 27/01/2023 VALLIAMMAL 2905002WL087099 VALLIAMMAL 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 VALLIAMMAL STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-014-014/86-B
(NANJUKONDAPURAM) 		2905002000NRG23260120233933564 27/01/2023 MEENACHI 2905002WL087099 MEENACHI 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 MEENACHI STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-014-014/87
(NANJUKONDAPURAM) 		2905002000NRG23260120233933565 27/01/2023 T.KAVITHA 2905002WL087099 T.KAVITHA 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 T.KAVITHA STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-014-014/883
(NANJUKONDAPURAM) 		2905002000NRG23260120233933566 27/01/2023 MALATHI 2905002WL087099 MALATHI 00415 SBIN0015899 570 570 Processed 02/02/2023 037267094 MALATHI INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23260120233933567 27/01/2023 KASIYAMMAL 2905002WL087099 KASIYAMMAL 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 KASIYAMMAL STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-014-014/917
(NANJUKONDAPURAM) 		2905002000NRG23260120233933569 27/01/2023 AMALA 2905002WL087099 AMALA 00415 SBIN0015899 760 760 Processed 02/02/2023 037267094 AMALA INDIAN BANK(607105)
88 KANIYAMBADI TN-05-002-014-020/299-A
(NANJUKONDAPURAM) 		2905002000NRG23260120233933571 27/01/2023 VENDA JAYABALAN 2905002WL087099 VENDA JAYABALAN 00415 SBIN0015899 950 950 Processed 02/02/2023 037267094 VENDA JAYABALAN INDIAN BANK(607105)
SubTotal 67715 67715
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270123APB_FTO_1486713 Indian Bank IDIB000P131 PENNATHUR 2090
2 KANIYAMBADI TN2905002_270123APB_FTO_1486713 State Bank of India SBIN0002203 BAGAYAM 5510
3 KANIYAMBADI TN2905002_270123APB_FTO_1486713 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1710
4 KANIYAMBADI TN2905002_270123APB_FTO_1486713 State Bank of India SBIN0015899 KILARASAMPATTU 67715

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