Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_040323APB_FTO_1619105
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-05-002-023-023/220
(THUTHIKADU) 		2905002000NRG23030320234392264 04/03/2023 P.CHITHRA 2905002WL096712 P.CHITHRA 00176 IDIB000G070 660 660 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
2 KANIYAMBADI TN-05-002-023-002/843
(THUTHIKADU) 		2905002000NRG23030320234392236 04/03/2023 MAGESHWARI 2905002WL096712 MAGESHWARI 00176 IDIB000K271 1320 1320 Processed 02/04/2023 005716318 MAGESHWARI INDIAN BANK(607105)
SubTotal 1320 1320
3 KANIYAMBADI TN-05-002-023-002/762
(THUTHIKADU) 		2905002000NRG23030320234392229 04/03/2023 POONKODI M 2905002WL096712 POONKODI M 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 POONKODI M STATE BANK OF INDIA(508548)
4 KANIYAMBADI TN-05-002-023-002/827
(THUTHIKADU) 		2905002000NRG23030320234392234 04/03/2023 ADHILAKSHMI 2905002WL096712 ADHILAKSHMI 00176 IDIB000P131 1100 1100 Processed 02/04/2023 005716318 ADHILAKSHMI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-023-005/836
(THUTHIKADU) 		2905002000NRG23030320234392247 04/03/2023 RAMKUMAR 2905002WL096712 RAMKUMAR 00176 IDIB000P131 440 440 Processed 02/04/2023 005716318 RAMKUMAR INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-023-023/122
(THUTHIKADU) 		2905002000NRG23030320234392249 04/03/2023 SADAIYAN 2905002WL096712 SADAIYAN 00176 IDIB000P131 440 440 Processed 02/04/2023 005716318 SADAIYAN INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-023-023/221
(THUTHIKADU) 		2905002000NRG23030320234392265 04/03/2023 BABY 2905002WL096712 BABY 00176 IDIB000P131 1320 1320 Processed 02/04/2023 005716318 BABY INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-023-023/409
(THUTHIKADU) 		2905002000NRG23030320234392284 04/03/2023 KANNIAMMAL 2905002WL096712 KANNIAMMAL 00176 IDIB000P131 660 660 Processed 02/04/2023 005716318 KANNIAMMAL INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-023-027/860
(THUTHIKADU) 		2905002000NRG23030320234392311 04/03/2023 MEENA 2905002WL096712 MEENA 00176 IDIB000P131 1320 1320 Processed 03/04/2023 005716318 MEENA UNION BANK OF INDIA(508500)
SubTotal 6380 6380
10 KANIYAMBADI TN-05-002-023-005/833
(THUTHIKADU) 		2905002000NRG23030320234392245 04/03/2023 LAKSHMI 2905002WL096712 LAKSHMI 00177 IOBA0001062 1100 1100 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
11 KANIYAMBADI TN-05-002-023-002/831
(THUTHIKADU) 		2905002000NRG23030320234392235 04/03/2023 KALAMANI 2905002WL096712 KALAMANI 00415 SBIN0002203 1100 1100 Processed 03/04/2023 005716318 KALAMANI UNION BANK OF INDIA(508500)
12 KANIYAMBADI TN-05-002-023-005/116
(THUTHIKADU) 		2905002000NRG23030320234392242 04/03/2023 CHINNAPONNU 2905002WL096712 CHINNAPONNU 00415 SBIN0002203 440 440 Processed 02/04/2023 005716318 CHINNAPONNU STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-023-005/807
(THUTHIKADU) 		2905002000NRG23030320234392244 04/03/2023 BABY 2905002WL096712 BABY 00415 SBIN0002203 1100 1100 Processed 02/04/2023 005716318 BABY STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-023-005/835
(THUTHIKADU) 		2905002000NRG23030320234392246 04/03/2023 SAROJA 2905002WL096712 SAROJA 00415 SBIN0002203 1100 1100 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
15 KANIYAMBADI TN-05-002-023-023/122
(THUTHIKADU) 		2905002000NRG23030320234392248 04/03/2023 SANTHI 2905002WL096712 SANTHI 00415 SBIN0002203 1100 1100 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
SubTotal 4840 4840
16 KANIYAMBADI TN-05-002-023-002/46
(THUTHIKADU) 		2905002000NRG23030320234392218 04/03/2023 ALAMELU 2905002WL096712 ALAMELU 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 ALAMELU INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-023-002/623
(THUTHIKADU) 		2905002000NRG23030320234392219 04/03/2023 DEVI 2905002WL096712 DEVI 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIYAMBADI TN-05-002-023-002/650
(THUTHIKADU) 		2905002000NRG23030320234392220 04/03/2023 AMUL 2905002WL096712 AMUL 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 AMUL STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-023-002/653
(THUTHIKADU) 		2905002000NRG23030320234392221 04/03/2023 ANITHA 2905002WL096712 ANITHA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-023-002/655
(THUTHIKADU) 		2905002000NRG23030320234392222 04/03/2023 VALLIYAMMAL 2905002WL096712 VALLIYAMMAL 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 VALLIYAMMAL STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-023-002/657
(THUTHIKADU) 		2905002000NRG23030320234392223 04/03/2023 JAYANTHI 2905002WL096712 JAYANTHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 JAYANTHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-023-002/704
(THUTHIKADU) 		2905002000NRG23030320234392224 04/03/2023 SARITHA 2905002WL096712 SARITHA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 SARITHA INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-023-002/721
(THUTHIKADU) 		2905002000NRG23030320234392225 04/03/2023 TAMILSELVI 2905002WL096712 TAMILSELVI 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 TAMILSELVI STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-023-002/724
(THUTHIKADU) 		2905002000NRG23030320234392226 04/03/2023 MALAR 2905002WL096712 MALAR 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 MALAR STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-023-002/725
(THUTHIKADU) 		2905002000NRG23030320234392227 04/03/2023 KUPPUSAMY 2905002WL096712 KUPPUSAMY 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 KUPPUSAMY STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-023-002/726
(THUTHIKADU) 		2905002000NRG23030320234392228 04/03/2023 SELVAM 2905002WL096712 SELVAM 00415 SBIN0015899 1686 1686 Processed 02/04/2023 005716318 SELVAM STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-023-002/770
(THUTHIKADU) 		2905002000NRG23030320234392230 04/03/2023 KAVITHA 2905002WL096712 KAVITHA 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 KAVITHA STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-023-002/775
(THUTHIKADU) 		2905002000NRG23030320234392231 04/03/2023 KALA 2905002WL096712 KALA 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIYAMBADI TN-05-002-023-002/808
(THUTHIKADU) 		2905002000NRG23030320234392232 04/03/2023 KANNIYAMMAL 2905002WL096712 KANNIYAMMAL 00415 SBIN0015899 1320 1320 Processed 03/04/2023 005716318 KANNIYAMMAL UNION BANK OF INDIA(508500)
30 KANIYAMBADI TN-05-002-023-002/822
(THUTHIKADU) 		2905002000NRG23030320234392233 04/03/2023 Govindammal 2905002WL096712 Govindammal 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 Govindammal STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-023-002/862
(THUTHIKADU) 		2905002000NRG23030320234392237 04/03/2023 SAROJA 2905002WL096712 SAROJA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-023-002/864
(THUTHIKADU) 		2905002000NRG23030320234392238 04/03/2023 DEEPA 2905002WL096712 DEEPA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 DEEPA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-023-002/869
(THUTHIKADU) 		2905002000NRG23030320234392239 04/03/2023 BHUVANESHWARI 2905002WL096712 BHUVANESHWARI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 BHUVANESHWARI STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-023-002/870
(THUTHIKADU) 		2905002000NRG23030320234392240 04/03/2023 VALARMATHI 2905002WL096712 VALARMATHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-023-002/874
(THUTHIKADU) 		2905002000NRG23030320234392241 04/03/2023 SARANYA 2905002WL096712 SARANYA 00415 SBIN0015899 1405 1405 Processed 02/04/2023 005716318 SARANYA STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-023-005/401
(THUTHIKADU) 		2905002000NRG23030320234392243 04/03/2023 KALA 2905002WL096712 KALA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 KALA STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-023-023/180
(THUTHIKADU) 		2905002000NRG23030320234392250 04/03/2023 INDHIRA 2905002WL096712 INDHIRA 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 INDHIRA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-023-023/192
(THUTHIKADU) 		2905002000NRG23030320234392251 04/03/2023 SANTHI 2905002WL096712 SANTHI 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-023-023/196
(THUTHIKADU) 		2905002000NRG23030320234392252 04/03/2023 AMBUJAM 2905002WL096712 AMBUJAM 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 AMBUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-023-023/197
(THUTHIKADU) 		2905002000NRG23030320234392253 04/03/2023 A.RAJESWARI 2905002WL096712 A.RAJESWARI 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 A.RAJESWARI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-023-023/198
(THUTHIKADU) 		2905002000NRG23030320234392254 04/03/2023 VALLIYAMMAL 2905002WL096712 VALLIYAMMAL 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 VALLIYAMMAL STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-023-023/199
(THUTHIKADU) 		2905002000NRG23030320234392255 04/03/2023 ANJALI 2905002WL096712 ANJALI 00415 SBIN0015899 843 843 Processed 02/04/2023 005716318 ANJALI STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-023-023/201
(THUTHIKADU) 		2905002000NRG23030320234392256 04/03/2023 GEETHA 2905002WL096712 GEETHA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 GEETHA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-023-023/202
(THUTHIKADU) 		2905002000NRG23030320234392257 04/03/2023 JOTHI 2905002WL096712 JOTHI 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-023-023/203
(THUTHIKADU) 		2905002000NRG23030320234392258 04/03/2023 NALINI 2905002WL096712 NALINI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 NALINI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-023-023/206
(THUTHIKADU) 		2905002000NRG23030320234392259 04/03/2023 V.DEVIKALA 2905002WL096712 V.DEVIKALA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 V.DEVIKALA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-023-023/216
(THUTHIKADU) 		2905002000NRG23030320234392260 04/03/2023 RUKKUMANI 2905002WL096712 RUKKUMANI 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 RUKKUMANI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-023-023/217
(THUTHIKADU) 		2905002000NRG23030320234392261 04/03/2023 V.CHITHRA 2905002WL096712 V.CHITHRA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 V.CHITHRA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-023-023/218
(THUTHIKADU) 		2905002000NRG23030320234392262 04/03/2023 E.SARASWATHI 2905002WL096712 E.SARASWATHI 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 E.SARASWATHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-023-023/219
(THUTHIKADU) 		2905002000NRG23030320234392263 04/03/2023 ALAMELU 2905002WL096712 ALAMELU 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 ALAMELU STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-023-023/222
(THUTHIKADU) 		2905002000NRG23030320234392266 04/03/2023 A.SANTHI 2905002WL096712 A.SANTHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 A.SANTHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-023-023/227
(THUTHIKADU) 		2905002000NRG23030320234392267 04/03/2023 K.AMUDHA 2905002WL096712 K.AMUDHA 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 K.AMUDHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-023-023/228
(THUTHIKADU) 		2905002000NRG23030320234392268 04/03/2023 KANCHANA 2905002WL096712 KANCHANA 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 KANCHANA STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-023-023/230
(THUTHIKADU) 		2905002000NRG23030320234392269 04/03/2023 MANIMEGALAI 2905002WL096712 MANIMEGALAI 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 MANIMEGALAI INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-023-023/233
(THUTHIKADU) 		2905002000NRG23030320234392270 04/03/2023 AMSA 2905002WL096712 AMSA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 AMSA STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-023-023/234
(THUTHIKADU) 		2905002000NRG23030320234392271 04/03/2023 R.VASUKI 2905002WL096712 R.VASUKI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 R.VASUKI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-023-023/235
(THUTHIKADU) 		2905002000NRG23030320234392272 04/03/2023 AMUDHA 2905002WL096712 AMUDHA 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIYAMBADI TN-05-002-023-023/238
(THUTHIKADU) 		2905002000NRG23030320234392273 04/03/2023 THAVAMNI 2905002WL096712 THAVAMNI 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 THAVAMNI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-023-023/286
(THUTHIKADU) 		2905002000NRG23030320234392274 04/03/2023 MEENAKSHI 2905002WL096712 MEENAKSHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 MEENAKSHI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-023-023/295
(THUTHIKADU) 		2905002000NRG23030320234392275 04/03/2023 P.KANCHANA 2905002WL096712 P.KANCHANA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 P.KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIYAMBADI TN-05-002-023-023/298
(THUTHIKADU) 		2905002000NRG23030320234392276 04/03/2023 RATHAMMAL 2905002WL096712 RATHAMMAL 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 RATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIYAMBADI TN-05-002-023-023/299
(THUTHIKADU) 		2905002000NRG23030320234392277 04/03/2023 RAJENTHIRAN 2905002WL096712 RAJENTHIRAN 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 RAJENTHIRAN STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-023-023/302
(THUTHIKADU) 		2905002000NRG23030320234392278 04/03/2023 LATHA 2905002WL096712 LATHA 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIYAMBADI TN-05-002-023-023/306
(THUTHIKADU) 		2905002000NRG23030320234392279 04/03/2023 UNNAMALAI 2905002WL096712 UNNAMALAI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 UNNAMALAI STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-023-023/310
(THUTHIKADU) 		2905002000NRG23030320234392280 04/03/2023 KALAIARASI 2905002WL096712 KALAIARASI 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 KALAIARASI STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-023-023/390
(THUTHIKADU) 		2905002000NRG23030320234392281 04/03/2023 R.LAILA 2905002WL096712 R.LAILA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 R.LAILA STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-023-023/396
(THUTHIKADU) 		2905002000NRG23030320234392282 04/03/2023 JAYANTHI 2905002WL096712 JAYANTHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 JAYANTHI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-023-023/398
(THUTHIKADU) 		2905002000NRG23030320234392283 04/03/2023 RADHA 2905002WL096712 RADHA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIYAMBADI TN-05-002-023-023/411
(THUTHIKADU) 		2905002000NRG23030320234392285 04/03/2023 THANGIAMMAL 2905002WL096712 THANGIAMMAL 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 THANGIAMMAL STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-023-023/413
(THUTHIKADU) 		2905002000NRG23030320234392286 04/03/2023 MYTHILI 2905002WL096712 MYTHILI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIYAMBADI TN-05-002-023-023/427
(THUTHIKADU) 		2905002000NRG23030320234392287 04/03/2023 SUGUNA 2905002WL096712 SUGUNA 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANIYAMBADI TN-05-002-023-023/44
(THUTHIKADU) 		2905002000NRG23030320234392288 04/03/2023 GOVINDHMMAL 2905002WL096712 GOVINDHMMAL 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 GOVINDHMMAL INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-023-023/45
(THUTHIKADU) 		2905002000NRG23030320234392289 04/03/2023 T.SAKUNTHALA 2905002WL096712 T.SAKUNTHALA 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 T.SAKUNTHALA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-023-023/47
(THUTHIKADU) 		2905002000NRG23030320234392290 04/03/2023 VALARMATHI 2905002WL096712 VALARMATHI 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANIYAMBADI TN-05-002-023-023/49
(THUTHIKADU) 		2905002000NRG23030320234392291 04/03/2023 LAKSHMI 2905002WL096712 LAKSHMI 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANIYAMBADI TN-05-002-023-023/490
(THUTHIKADU) 		2905002000NRG23030320234392292 04/03/2023 V.POORNIMA 2905002WL096712 V.POORNIMA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 V.POORNIMA STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-023-023/491
(THUTHIKADU) 		2905002000NRG23030320234392293 04/03/2023 P.NAGARANI 2905002WL096712 P.NAGARANI 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 P.NAGARANI INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-023-023/507
(THUTHIKADU) 		2905002000NRG23030320234392294 04/03/2023 VASUGI 2905002WL096712 VASUGI 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 VASUGI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-023-023/520
(THUTHIKADU) 		2905002000NRG23030320234392295 04/03/2023 MALAR 2905002WL096712 MALAR 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANIYAMBADI TN-05-002-023-023/524
(THUTHIKADU) 		2905002000NRG23030320234392296 04/03/2023 AMUDHA 2905002WL096712 AMUDHA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 AMUDHA INDIAN BANK(607105)
81 KANIYAMBADI TN-05-002-023-023/526
(THUTHIKADU) 		2905002000NRG23030320234392297 04/03/2023 KOMATHI 2905002WL096712 KOMATHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 KOMATHI STATE BANK OF INDIA(508548)
82 KANIYAMBADI TN-05-002-023-023/540
(THUTHIKADU) 		2905002000NRG23030320234392298 04/03/2023 JAYA 2905002WL096712 JAYA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 JAYA INDIAN BANK(607105)
83 KANIYAMBADI TN-05-002-023-023/540
(THUTHIKADU) 		2905002000NRG23030320234392299 04/03/2023 KAMALA 2905002WL096712 KAMALA 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 KAMALA STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-023-023/541
(THUTHIKADU) 		2905002000NRG23030320234392300 04/03/2023 ANANDHI 2905002WL096712 ANANDHI 00415 SBIN0015899 660 660 Processed 02/04/2023 005716318 ANANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANIYAMBADI TN-05-002-023-023/547
(THUTHIKADU) 		2905002000NRG23030320234392301 04/03/2023 BANU 2905002WL096712 BANU 00415 SBIN0015899 220 220 Processed 02/04/2023 005716318 BANU INDIAN BANK(607105)
86 KANIYAMBADI TN-05-002-023-023/594
(THUTHIKADU) 		2905002000NRG23030320234392302 04/03/2023 PADMAVATHI 2905002WL096712 PADMAVATHI 00415 SBIN0015899 440 440 Processed 02/04/2023 005716318 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANIYAMBADI TN-05-002-023-023/595
(THUTHIKADU) 		2905002000NRG23030320234392303 04/03/2023 PARAMESHWERI 2905002WL096712 PARAMESHWERI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 PARAMESHWERI STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-023-023/597
(THUTHIKADU) 		2905002000NRG23030320234392304 04/03/2023 VISALAKSHI 2905002WL096712 VISALAKSHI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANIYAMBADI TN-05-002-023-023/626
(THUTHIKADU) 		2905002000NRG23030320234392305 04/03/2023 G.CHANDIRA 2905002WL096712 G.CHANDIRA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 G.CHANDIRA STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-023-023/631
(THUTHIKADU) 		2905002000NRG23030320234392306 04/03/2023 M.MAGESWARI 2905002WL096712 M.MAGESWARI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 M.MAGESWARI STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-023-023/636
(THUTHIKADU) 		2905002000NRG23030320234392307 04/03/2023 S.SANTHI 2905002WL096712 S.SANTHI 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 S.SANTHI CANARA BANK(508532)
92 KANIYAMBADI TN-05-002-023-027/731
(THUTHIKADU) 		2905002000NRG23030320234392308 04/03/2023 VANITHA 2905002WL096712 VANITHA 00415 SBIN0015899 1100 1100 Processed 02/04/2023 005716318 VANITHA STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-023-027/732
(THUTHIKADU) 		2905002000NRG23030320234392309 04/03/2023 TAMILSELVI 2905002WL096712 TAMILSELVI 00415 SBIN0015899 1320 1320 Processed 02/04/2023 005716318 TAMILSELVI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-023-027/749
(THUTHIKADU) 		2905002000NRG23030320234392310 04/03/2023 SIVAGAMI 2905002WL096712 SIVAGAMI 00415 SBIN0015899 880 880 Processed 02/04/2023 005716318 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 81666 81666
Total 95966 95966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_040323APB_FTO_1619105 Indian Bank IDIB000G070 GOVT. VELLORE MEDICAL COLLEGE 660
2 KANIYAMBADI TN2905002_040323APB_FTO_1619105 Indian Bank IDIB000K271 KANNAMANGALAM 1320
3 KANIYAMBADI TN2905002_040323APB_FTO_1619105 Indian Bank IDIB000P131 PENNATHUR 6380
4 KANIYAMBADI TN2905002_040323APB_FTO_1619105 Indian Overseas Bank IOBA0001062 KARADIKUDI 1100
5 KANIYAMBADI TN2905002_040323APB_FTO_1619105 State Bank of India SBIN0002203 BAGAYAM 4840
6 KANIYAMBADI TN2905002_040323APB_FTO_1619105 State Bank of India SBIN0015899 KILARASAMPATTU 81666

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