Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140922APB_FTO_867873
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) 		2905002000NRG23140920222431924 14/09/2022 SALAMMAL 2905002WL049578 SALAMMAL 00176 IDIB000K271 1140 1140 Processed 15/10/2022 035858097 SALAMMAL INDIAN BANK(607105)
SubTotal 1140 1140
2 KANIYAMBADI TN-05-002-014-014/217
(NANJUKONDAPURAM) 		2905002000NRG23140920222431912 14/09/2022 PUSHPAGANHI 2905002WL049578 PUSHPAGANHI 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858097 PUSHPAGANHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-014-014/394
(NANJUKONDAPURAM) 		2905002000NRG23140920222431934 14/09/2022 D.MUNIVEL 2905002WL049578 D.MUNIVEL 00415 SBIN0002203 1686 1686 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KANIYAMBADI TN-05-002-014-014/702
(NANJUKONDAPURAM) 		2905002000NRG23140920222431949 14/09/2022 NEELA 2905002WL049578 NEELA 00415 SBIN0002203 1140 1140 Processed 14/10/2022 035858097 NEELA STATE BANK OF INDIA(508548)
SubTotal 3966 3966
5 KANIYAMBADI TN-05-002-014-004/576
(NANJUKONDAPURAM) 		2905002000NRG23140920222431874 14/09/2022 AMSHA 2905002WL049578 AMSHA 00415 SBIN0003865 760 760 Processed 14/10/2022 035858097 AMSHA STATE BANK OF INDIA(508548)
SubTotal 760 760
6 KANIYAMBADI TN-05-002-014-002/547-D
(NANJUKONDAPURAM) 		2905002000NRG23140920222431870 14/09/2022 MUNIYAMMAL 2905002WL049578 MUNIYAMMAL 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858097 MUNIYAMMAL INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-014-004/655-A
(NANJUKONDAPURAM) 		2905002000NRG23140920222431876 14/09/2022 SELVI 2905002WL049578 SELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 SELVI STATE BANK OF INDIA(508548)
8 KANIYAMBADI TN-05-002-014-004/675
(NANJUKONDAPURAM) 		2905002000NRG23140920222431877 14/09/2022 S.VIJAYA 2905002WL049578 S.VIJAYA 00415 SBIN0015899 950 950 Processed 15/10/2022 035858097 S.VIJAYA INDIAN BANK(607105)
9 KANIYAMBADI TN-05-002-014-004/676
(NANJUKONDAPURAM) 		2905002000NRG23140920222431878 14/09/2022 J.GOWRI 2905002WL049578 J.GOWRI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 J.GOWRI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23140920222431879 14/09/2022 K.PADHMA 2905002WL049578 K.PADHMA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 K.PADHMA STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-014-004/708
(NANJUKONDAPURAM) 		2905002000NRG23140920222431880 14/09/2022 KUMAR 2905002WL049578 KUMAR 00415 SBIN0015899 1686 1686 Processed 14/10/2022 035858097 KUMAR STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-014-004/745
(NANJUKONDAPURAM) 		2905002000NRG23140920222431882 14/09/2022 GOPAL 2905002WL049578 GOPAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 GOPAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-014-005/744
(NANJUKONDAPURAM) 		2905002000NRG23140920222431893 14/09/2022 THANJIAMMA 2905002WL049578 THANJIAMMA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858097 THANJIAMMA STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-014-014/103-B
(NANJUKONDAPURAM) 		2905002000NRG23140920222431894 14/09/2022 SUMATHI 2905002WL049578 SUMATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
15 KANIYAMBADI TN-05-002-014-014/118
(NANJUKONDAPURAM) 		2905002000NRG23140920222431895 14/09/2022 G.PACHIAMMAL 2905002WL049578 G.PACHIAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 G.PACHIAMMAL STATE BANK OF INDIA(508548)
16 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23140920222431897 14/09/2022 ANBARASU 2905002WL049578 ANBARASU 00415 SBIN0015899 1686 1686 Processed 14/10/2022 035858097 ANBARASU STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-014-014/12
(NANJUKONDAPURAM) 		2905002000NRG23140920222431896 14/09/2022 RENU 2905002WL049578 RENU 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858097 RENU INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-014-014/15
(NANJUKONDAPURAM) 		2905002000NRG23140920222431898 14/09/2022 V.DEVI 2905002WL049578 V.DEVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 V.DEVI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-014-014/155
(NANJUKONDAPURAM) 		2905002000NRG23140920222431899 14/09/2022 S.ADILAKSHMI 2905002WL049578 S.ADILAKSHMI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.ADILAKSHMI STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-014-014/157
(NANJUKONDAPURAM) 		2905002000NRG23140920222431900 14/09/2022 S.VENDA 2905002WL049578 S.VENDA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.VENDA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-014-014/159
(NANJUKONDAPURAM) 		2905002000NRG23140920222431901 14/09/2022 G.JAYANTHI 2905002WL049578 G.JAYANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 G.JAYANTHI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-014-014/160
(NANJUKONDAPURAM) 		2905002000NRG23140920222431902 14/09/2022 JAYALAKSHMI 2905002WL049578 JAYALAKSHMI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 JAYALAKSHMI STATE BANK OF INDIA(508548)
23 KANIYAMBADI TN-05-002-014-014/164
(NANJUKONDAPURAM) 		2905002000NRG23140920222431903 14/09/2022 VIJAYA 2905002WL049578 VIJAYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 VIJAYA STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-014-014/178
(NANJUKONDAPURAM) 		2905002000NRG23140920222431904 14/09/2022 G.MAGESHWARI 2905002WL049578 G.MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 G.MAGESHWARI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-014-014/180
(NANJUKONDAPURAM) 		2905002000NRG23140920222431905 14/09/2022 MANIMEGALAI 2905002WL049578 MANIMEGALAI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 MANIMEGALAI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-014-014/184
(NANJUKONDAPURAM) 		2905002000NRG23140920222431906 14/09/2022 S.KALIAMMAL 2905002WL049578 S.KALIAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.KALIAMMAL STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-014-014/20
(NANJUKONDAPURAM) 		2905002000NRG23140920222431908 14/09/2022 G.EZHUMALAI 2905002WL049578 G.EZHUMALAI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 G.EZHUMALAI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-014-014/209
(NANJUKONDAPURAM) 		2905002000NRG23140920222431910 14/09/2022 J.INDIRA 2905002WL049578 J.INDIRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 J.INDIRA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-014-014/220
(NANJUKONDAPURAM) 		2905002000NRG23140920222431913 14/09/2022 R.MALLIGA 2905002WL049578 R.MALLIGA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 R.MALLIGA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-014-014/240
(NANJUKONDAPURAM) 		2905002000NRG23140920222431914 14/09/2022 G.THANJIAMMA 2905002WL049578 G.THANJIAMMA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 G.THANJIAMMA STATE BANK OF INDIA(508548)
31 KANIYAMBADI TN-05-002-014-014/244
(NANJUKONDAPURAM) 		2905002000NRG23140920222431915 14/09/2022 R.KASI AMMAL 2905002WL049578 R.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 R.KASI AMMAL STATE BANK OF INDIA(508548)
32 KANIYAMBADI TN-05-002-014-014/262
(NANJUKONDAPURAM) 		2905002000NRG23140920222431917 14/09/2022 GOMATHI 2905002WL049578 GOMATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 GOMATHI STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-014-014/271
(NANJUKONDAPURAM) 		2905002000NRG23140920222431918 14/09/2022 INDIRA 2905002WL049578 INDIRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 INDIRA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-014-014/276
(NANJUKONDAPURAM) 		2905002000NRG23140920222431919 14/09/2022 LAKSHMI 2905002WL049578 LAKSHMI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 LAKSHMI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-014-014/278
(NANJUKONDAPURAM) 		2905002000NRG23140920222431920 14/09/2022 TAMILSELVI 2905002WL049578 TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 TAMILSELVI STATE BANK OF INDIA(508548)
36 KANIYAMBADI TN-05-002-014-014/285
(NANJUKONDAPURAM) 		2905002000NRG23140920222431922 14/09/2022 VALLIAMMAL 2905002WL049578 VALLIAMMAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035858097 VALLIAMMAL STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-014-014/288
(NANJUKONDAPURAM) 		2905002000NRG23140920222431923 14/09/2022 S.TAMIL VANI 2905002WL049578 S.TAMIL VANI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.TAMIL VANI STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-014-014/316
(NANJUKONDAPURAM) 		2905002000NRG23140920222431925 14/09/2022 SAGUNTHALA 2905002WL049578 SAGUNTHALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 SAGUNTHALA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-014-014/318
(NANJUKONDAPURAM) 		2905002000NRG23140920222431926 14/09/2022 MAGESHWARI 2905002WL049578 MAGESHWARI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 MAGESHWARI STATE BANK OF INDIA(508548)
40 KANIYAMBADI TN-05-002-014-014/319
(NANJUKONDAPURAM) 		2905002000NRG23140920222431927 14/09/2022 DEVAGI 2905002WL049578 DEVAGI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 DEVAGI STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-014-014/323
(NANJUKONDAPURAM) 		2905002000NRG23140920222431928 14/09/2022 PACHIAMMA 2905002WL049578 PACHIAMMA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 PACHIAMMA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-014-014/324
(NANJUKONDAPURAM) 		2905002000NRG23140920222431929 14/09/2022 RADHA 2905002WL049578 RADHA 00415 SBIN0015899 950 950 Processed 14/10/2022 035858097 RADHA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-014-014/325
(NANJUKONDAPURAM) 		2905002000NRG23140920222431930 14/09/2022 PAVALA KODI 2905002WL049578 PAVALA KODI 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858097 PAVALA KODI INDIAN BANK(607105)
44 KANIYAMBADI TN-05-002-014-014/326
(NANJUKONDAPURAM) 		2905002000NRG23140920222431931 14/09/2022 KANAGAMMAL 2905002WL049578 KANAGAMMAL 00415 SBIN0015899 1140 1140 Processed 15/10/2022 035858097 KANAGAMMAL INDIAN BANK(607105)
45 KANIYAMBADI TN-05-002-014-014/329
(NANJUKONDAPURAM) 		2905002000NRG23140920222431933 14/09/2022 M.TAMILSELVI 2905002WL049578 M.TAMILSELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 M.TAMILSELVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-014-014/445
(NANJUKONDAPURAM) 		2905002000NRG23140920222431935 14/09/2022 SUGUNA 2905002WL049578 SUGUNA 00415 SBIN0015899 1686 1686 Processed 14/10/2022 035858097 SUGUNA STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-014-014/50
(NANJUKONDAPURAM) 		2905002000NRG23140920222431936 14/09/2022 M.KANTHA 2905002WL049578 M.KANTHA 00415 SBIN0015899 1686 1686 Processed 14/10/2022 035858097 M.KANTHA STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-014-014/625
(NANJUKONDAPURAM) 		2905002000NRG23140920222431940 14/09/2022 PAPPATHY 2905002WL049578 PAPPATHY 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 PAPPATHY STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-014-014/64
(NANJUKONDAPURAM) 		2905002000NRG23140920222431941 14/09/2022 T.SANTHI 2905002WL049578 T.SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 T.SANTHI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-014-014/642
(NANJUKONDAPURAM) 		2905002000NRG23140920222431943 14/09/2022 V.VIJAYA 2905002WL049578 V.VIJAYA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 V.VIJAYA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-014-014/644
(NANJUKONDAPURAM) 		2905002000NRG23140920222431944 14/09/2022 REVATHI 2905002WL049578 REVATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 REVATHI STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-014-014/656-B
(NANJUKONDAPURAM) 		2905002000NRG23140920222431945 14/09/2022 MOHANAVALLI 2905002WL049578 MOHANAVALLI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 MOHANAVALLI STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-014-014/666-B
(NANJUKONDAPURAM) 		2905002000NRG23140920222431946 14/09/2022 KOTTESHWERI 2905002WL049578 KOTTESHWERI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 KOTTESHWERI FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIYAMBADI TN-05-002-014-014/70
(NANJUKONDAPURAM) 		2905002000NRG23140920222431948 14/09/2022 SELVI 2905002WL049578 SELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 SELVI STATE BANK OF INDIA(508548)
55 KANIYAMBADI TN-05-002-014-014/703
(NANJUKONDAPURAM) 		2905002000NRG23140920222431950 14/09/2022 CHINNAPONNU 2905002WL049578 CHINNAPONNU 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 CHINNAPONNU STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-014-014/71
(NANJUKONDAPURAM) 		2905002000NRG23140920222431951 14/09/2022 M.SUMATHI 2905002WL049578 M.SUMATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 M.SUMATHI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-014-014/72
(NANJUKONDAPURAM) 		2905002000NRG23140920222431952 14/09/2022 D.VASANTHI 2905002WL049578 D.VASANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 D.VASANTHI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-014-014/73
(NANJUKONDAPURAM) 		2905002000NRG23140920222431955 14/09/2022 M.LAKSHMI 2905002WL049578 M.LAKSHMI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 M.LAKSHMI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-014-014/74
(NANJUKONDAPURAM) 		2905002000NRG23140920222431956 14/09/2022 KOTEESHWARI 2905002WL049578 KOTEESHWARI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 KOTEESHWARI STATE BANK OF INDIA(508548)
60 KANIYAMBADI TN-05-002-014-014/75
(NANJUKONDAPURAM) 		2905002000NRG23140920222431957 14/09/2022 DHANALAKSHMI 2905002WL049578 DHANALAKSHMI 00415 SBIN0015899 950 950 Processed 14/10/2022 035858097 DHANALAKSHMI STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-014-014/76
(NANJUKONDAPURAM) 		2905002000NRG23140920222431958 14/09/2022 K.SELVI 2905002WL049578 K.SELVI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 K.SELVI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-014-014/77
(NANJUKONDAPURAM) 		2905002000NRG23140920222431959 14/09/2022 D.SASI KALA 2905002WL049578 D.SASI KALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 D.SASI KALA STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-014-014/79
(NANJUKONDAPURAM) 		2905002000NRG23140920222431961 14/09/2022 T.NIRAMALA 2905002WL049578 T.NIRAMALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 T.NIRAMALA STATE BANK OF INDIA(508548)
64 KANIYAMBADI TN-05-002-014-014/80
(NANJUKONDAPURAM) 		2905002000NRG23140920222431963 14/09/2022 K.LATHA 2905002WL049578 K.LATHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 K.LATHA STATE BANK OF INDIA(508548)
65 KANIYAMBADI TN-05-002-014-014/81
(NANJUKONDAPURAM) 		2905002000NRG23140920222431964 14/09/2022 K.VIMALA 2905002WL049578 K.VIMALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 K.VIMALA STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-014-014/82
(NANJUKONDAPURAM) 		2905002000NRG23140920222431965 14/09/2022 R.SANTHI 2905002WL049578 R.SANTHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 R.SANTHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-014-014/83
(NANJUKONDAPURAM) 		2905002000NRG23140920222431966 14/09/2022 J.PARVATHI 2905002WL049578 J.PARVATHI 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 J.PARVATHI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-014-014/87
(NANJUKONDAPURAM) 		2905002000NRG23140920222431970 14/09/2022 T.KAVITHA 2905002WL049578 T.KAVITHA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 T.KAVITHA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-014-014/88
(NANJUKONDAPURAM) 		2905002000NRG23140920222431971 14/09/2022 C.SAROJA 2905002WL049578 C.SAROJA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 C.SAROJA STATE BANK OF INDIA(508548)
70 KANIYAMBADI TN-05-002-014-014/89
(NANJUKONDAPURAM) 		2905002000NRG23140920222431973 14/09/2022 S.PARIMALA 2905002WL049578 S.PARIMALA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.PARIMALA STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-014-014/9
(NANJUKONDAPURAM) 		2905002000NRG23140920222431975 14/09/2022 S.CHITHRA 2905002WL049578 S.CHITHRA 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.CHITHRA STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-014-014/90
(NANJUKONDAPURAM) 		2905002000NRG23140920222431976 14/09/2022 KASIYAMMAL 2905002WL049578 KASIYAMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 KASIYAMMAL STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-014-014/91
(NANJUKONDAPURAM) 		2905002000NRG23140920222431977 14/09/2022 S.KASI AMMAL 2905002WL049578 S.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 S.KASI AMMAL STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-014-014/92
(NANJUKONDAPURAM) 		2905002000NRG23140920222431978 14/09/2022 M.KASI AMMAL 2905002WL049578 M.KASI AMMAL 00415 SBIN0015899 1140 1140 Processed 14/10/2022 035858097 M.KASI AMMAL STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-014-014/96
(NANJUKONDAPURAM) 		2905002000NRG23140920222431981 14/09/2022 JAYAPAL 2905002WL049578 JAYAPAL 00415 SBIN0015899 950 950 Processed 14/10/2022 035858097 JAYAPAL STATE BANK OF INDIA(508548)
SubTotal 80844 80844
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140922APB_FTO_867873 Indian Bank IDIB000K271 KANNAMANGALAM 1140
2 KANIYAMBADI TN2905002_140922APB_FTO_867873 State Bank of India SBIN0002203 BAGAYAM 3966
3 KANIYAMBADI TN2905002_140922APB_FTO_867873 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760
4 KANIYAMBADI TN2905002_140922APB_FTO_867873 State Bank of India SBIN0015899 KILARASAMPATTU 80844

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