Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_251122APB_FTO_1197202
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 KALASAPAKKAM TN-06-005-003-003/302-A
(Anaivady) 		2906005000NRG23251120223736277 25/11/2022 Parvathi 2906005WL086984 Parvathi 00176 IDIB000T085 1440 1440 Processed 10/12/2022 026441682 Parvathi INDIAN BANK(607105)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-003-003/10-A
(Anaivady) 		2906005000NRG23251120223736183 25/11/2022 Saratha 2906005WL086984 Saratha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALASAPAKKAM TN-06-005-003-003/105-A
(Anaivady) 		2906005000NRG23251120223736189 25/11/2022 Rajakannu 2906005WL086984 Rajakannu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Rajakannu STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/108-A
(Anaivady) 		2906005000NRG23251120223736191 25/11/2022 Indrani 2906005WL086984 Indrani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Indrani STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-003-003/109-A
(Anaivady) 		2906005000NRG23251120223736192 25/11/2022 Kannammal 2906005WL086984 Kannammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-003-003/11-A
(Anaivady) 		2906005000NRG23251120223736195 25/11/2022 Banumathi 2906005WL086984 Banumathi 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441682 Banumathi PALLAVAN GRAMA BANK(607052)
7 KALASAPAKKAM TN-06-005-003-003/112-A
(Anaivady) 		2906005000NRG23251120223736197 25/11/2022 Anchala 2906005WL086984 Anchala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Anchala BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-003-003/116-A
(Anaivady) 		2906005000NRG23251120223736199 25/11/2022 Kanagambal 2906005WL086984 Kanagambal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALASAPAKKAM TN-06-005-003-003/127-A
(Anaivady) 		2906005000NRG23251120223736201 25/11/2022 Muniyammal 2906005WL086984 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/13-A
(Anaivady) 		2906005000NRG23251120223736204 25/11/2022 Ganthimathi 2906005WL086984 Ganthimathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ganthimathi STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-003-003/130-A
(Anaivady) 		2906005000NRG23251120223736206 25/11/2022 Vijayalakshmi 2906005WL086984 Vijayalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Vijayalakshmi STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-003-003/132-A
(Anaivady) 		2906005000NRG23251120223736207 25/11/2022 Janaki 2906005WL086984 Janaki 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Janaki INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-003-003/137-A
(Anaivady) 		2906005000NRG23251120223736210 25/11/2022 Gomathy 2906005WL086984 Gomathy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Gomathy STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-003-003/14-A
(Anaivady) 		2906005000NRG23251120223736212 25/11/2022 Mala 2906005WL086984 Mala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Mala STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-003-003/141-A
(Anaivady) 		2906005000NRG23251120223736215 25/11/2022 Anchala 2906005WL086984 Anchala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Anchala STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-003-003/144-A
(Anaivady) 		2906005000NRG23251120223736218 25/11/2022 Chinnaponnu 2906005WL086984 Chinnaponnu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Chinnaponnu STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-003-003/145-A
(Anaivady) 		2906005000NRG23251120223736219 25/11/2022 Kamala 2906005WL086984 Kamala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kamala STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-003-003/15-A
(Anaivady) 		2906005000NRG23251120223736223 25/11/2022 Deivanai 2906005WL086984 Deivanai 00415 SBIN0005356 1200 1200 Processed 09/12/2022 026441682 Deivanai STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-003-003/16-A
(Anaivady) 		2906005000NRG23251120223736225 25/11/2022 Annamalai 2906005WL086984 Annamalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Annamalai STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-003-003/166-A
(Anaivady) 		2906005000NRG23251120223736229 25/11/2022 Kalpana 2906005WL086984 Kalpana 00415 SBIN0005356 1440 1440 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KALASAPAKKAM TN-06-005-003-003/168-A
(Anaivady) 		2906005000NRG23251120223736232 25/11/2022 Murugaiyan 2906005WL086984 Murugaiyan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALASAPAKKAM TN-06-005-003-003/17-A
(Anaivady) 		2906005000NRG23251120223736233 25/11/2022 Pushpa 2906005WL086984 Pushpa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALASAPAKKAM TN-06-005-003-003/2-A
(Anaivady) 		2906005000NRG23251120223736237 25/11/2022 Usharani 2906005WL086984 Usharani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Usharani STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-003-003/20-A
(Anaivady) 		2906005000NRG23251120223736239 25/11/2022 Loganayagi 2906005WL086984 Loganayagi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALASAPAKKAM TN-06-005-003-003/201-A
(Anaivady) 		2906005000NRG23251120223736242 25/11/2022 Muniyammal 2906005WL086984 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-003-003/21-A
(Anaivady) 		2906005000NRG23251120223736245 25/11/2022 Babu 2906005WL086984 Babu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Babu STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-003-003/217-A
(Anaivady) 		2906005000NRG23251120223736249 25/11/2022 Mannu 2906005WL086984 Mannu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Mannu STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-003-003/224-A
(Anaivady) 		2906005000NRG23251120223736251 25/11/2022 Muthammal 2906005WL086984 Muthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALASAPAKKAM TN-06-005-003-003/226-A
(Anaivady) 		2906005000NRG23251120223736252 25/11/2022 Subammal 2906005WL086984 Subammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Subammal STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-003-003/227-A
(Anaivady) 		2906005000NRG23251120223736253 25/11/2022 Kaliyammal 2906005WL086984 Kaliyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kaliyammal STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-003-003/24-A
(Anaivady) 		2906005000NRG23251120223736254 25/11/2022 Ramani 2906005WL086984 Ramani 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441682 Ramani BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-003-003/25-A
(Anaivady) 		2906005000NRG23251120223736255 25/11/2022 Chithra 2906005WL086984 Chithra 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALASAPAKKAM TN-06-005-003-003/255-A
(Anaivady) 		2906005000NRG23251120223736256 25/11/2022 Velu 2906005WL086984 Velu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Velu STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-003-003/26-A
(Anaivady) 		2906005000NRG23251120223736257 25/11/2022 Pachiyammal 2906005WL086984 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Pachiyammal STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-003-003/267-A
(Anaivady) 		2906005000NRG23251120223736258 25/11/2022 Anjala 2906005WL086984 Anjala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Anjala STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-003-003/27-A
(Anaivady) 		2906005000NRG23251120223736259 25/11/2022 Ammani 2906005WL086984 Ammani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ammani STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-003-003/274-A
(Anaivady) 		2906005000NRG23251120223736260 25/11/2022 Ravichandra 2906005WL086984 Ravichandra 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ravichandra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALASAPAKKAM TN-06-005-003-003/278-A
(Anaivady) 		2906005000NRG23251120223736261 25/11/2022 Selvi 2906005WL086984 Selvi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-003-003/279-A
(Anaivady) 		2906005000NRG23251120223736262 25/11/2022 Selvam 2906005WL086984 Selvam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Selvam STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-003-003/28-A
(Anaivady) 		2906005000NRG23251120223736263 25/11/2022 Eswari 2906005WL086984 Eswari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Eswari STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-003-003/281-A
(Anaivady) 		2906005000NRG23251120223736264 25/11/2022 Rani 2906005WL086984 Rani 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Rani INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-003-003/283-A
(Anaivady) 		2906005000NRG23251120223736265 25/11/2022 Andal 2906005WL086984 Andal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Andal STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-003-003/284-A
(Anaivady) 		2906005000NRG23251120223736266 25/11/2022 Elumalai 2906005WL086984 Elumalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Elumalai STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-003-003/285-A
(Anaivady) 		2906005000NRG23251120223736267 25/11/2022 Lakshmi 2906005WL086984 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-003-003/286-A
(Anaivady) 		2906005000NRG23251120223736268 25/11/2022 Alli 2906005WL086984 Alli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Alli STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-003-003/287-A
(Anaivady) 		2906005000NRG23251120223736269 25/11/2022 Muthusamy 2906005WL086984 Muthusamy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Muthusamy STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-003-003/288-A
(Anaivady) 		2906005000NRG23251120223736270 25/11/2022 Poongavanam 2906005WL086984 Poongavanam 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Poongavanam INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-003-003/29-A
(Anaivady) 		2906005000NRG23251120223736271 25/11/2022 Rathiga 2906005WL086984 Rathiga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Rathiga STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-003-003/291-A
(Anaivady) 		2906005000NRG23251120223736272 25/11/2022 Selvaraji 2906005WL086984 Selvaraji 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Selvaraji INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-003-003/293-A
(Anaivady) 		2906005000NRG23251120223736273 25/11/2022 Ambiga 2906005WL086984 Ambiga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ambiga STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-003-003/296-A
(Anaivady) 		2906005000NRG23251120223736274 25/11/2022 Bathma 2906005WL086984 Bathma 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-003-003/3-A
(Anaivady) 		2906005000NRG23251120223736275 25/11/2022 Jeyanthi 2906005WL086984 Jeyanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Jeyanthi STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-003-003/30-A
(Anaivady) 		2906005000NRG23251120223736276 25/11/2022 Lakshmi 2906005WL086984 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALASAPAKKAM TN-06-005-003-003/303-A
(Anaivady) 		2906005000NRG23251120223736278 25/11/2022 Ellammal 2906005WL086984 Ellammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ellammal STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-003-003/306-A
(Anaivady) 		2906005000NRG23251120223736279 25/11/2022 Ganga 2906005WL086984 Ganga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALASAPAKKAM TN-06-005-003-003/307-A
(Anaivady) 		2906005000NRG23251120223736280 25/11/2022 Vanamayeel 2906005WL086984 Vanamayeel 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Vanamayeel STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-003-003/31-A
(Anaivady) 		2906005000NRG23251120223736281 25/11/2022 Jegannathan 2906005WL086984 Jegannathan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441682 Jegannathan STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-003-003/313-A
(Anaivady) 		2906005000NRG23251120223736282 25/11/2022 RAMANI 2906005WL086984 RAMANI 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441682 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALASAPAKKAM TN-06-005-003-003/32-A
(Anaivady) 		2906005000NRG23251120223736283 25/11/2022 Gowri 2906005WL086984 Gowri 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Gowri INDIAN OVERSEAS BANK(508541)
60 KALASAPAKKAM TN-06-005-003-003/326-A
(Anaivady) 		2906005000NRG23251120223736284 25/11/2022 Andal 2906005WL086984 Andal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALASAPAKKAM TN-06-005-003-003/329-A
(Anaivady) 		2906005000NRG23251120223736285 25/11/2022 Pushpam 2906005WL086984 Pushpam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Pushpam STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-003-003/330-A
(Anaivady) 		2906005000NRG23251120223736286 25/11/2022 Venda 2906005WL086984 Venda 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Venda BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-003-003/346-A
(Anaivady) 		2906005000NRG23251120223736287 25/11/2022 Malliga 2906005WL086984 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Malliga STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-003-003/349-A
(Anaivady) 		2906005000NRG23251120223736288 25/11/2022 Arumugam 2906005WL086984 Arumugam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Arumugam STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-003-003/351-A
(Anaivady) 		2906005000NRG23251120223736289 25/11/2022 Malar 2906005WL086984 Malar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Malar STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-003-003/354-A
(Anaivady) 		2906005000NRG23251120223736290 25/11/2022 Mala 2906005WL086984 Mala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Mala STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-003-003/359-A
(Anaivady) 		2906005000NRG23251120223736291 25/11/2022 Ranganayagi 2906005WL086984 Ranganayagi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Ranganayagi STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-003-003/366-A
(Anaivady) 		2906005000NRG23251120223736292 25/11/2022 Saraswathi 2906005WL086984 Saraswathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALASAPAKKAM TN-06-005-003-003/367-A
(Anaivady) 		2906005000NRG23251120223736293 25/11/2022 Jayammal 2906005WL086984 Jayammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALASAPAKKAM TN-06-005-003-003/376-A
(Anaivady) 		2906005000NRG23251120223736294 25/11/2022 Saroja 2906005WL086984 Saroja 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Saroja STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-003-003/379-A
(Anaivady) 		2906005000NRG23251120223736295 25/11/2022 Lakshmi 2906005WL086984 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALASAPAKKAM TN-06-005-003-003/381-a
(Anaivady) 		2906005000NRG23251120223736296 25/11/2022 Magalakshmi 2906005WL086984 Magalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Magalakshmi STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-003-003/386-a
(Anaivady) 		2906005000NRG23251120223736297 25/11/2022 Suganthi 2906005WL086984 Suganthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Suganthi STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-003-003/389-a
(Anaivady) 		2906005000NRG23251120223736298 25/11/2022 Janaki 2906005WL086984 Janaki 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALASAPAKKAM TN-06-005-003-003/39-A
(Anaivady) 		2906005000NRG23251120223736299 25/11/2022 Sankar 2906005WL086984 Sankar 00415 SBIN0005356 1405 1405 Processed 09/12/2022 026441682 Sankar STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-003-003/392-A
(Anaivady) 		2906005000NRG23251120223736300 25/11/2022 Vijayalakshmi 2906005WL086984 Vijayalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALASAPAKKAM TN-06-005-003-003/393-A
(Anaivady) 		2906005000NRG23251120223736301 25/11/2022 Kalaiselvi 2906005WL086984 Kalaiselvi 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441682 Kalaiselvi STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-003-003/396-A
(Anaivady) 		2906005000NRG23251120223736302 25/11/2022 Dharani 2906005WL086984 Dharani 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Dharani INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-003-003/4-A
(Anaivady) 		2906005000NRG23251120223736303 25/11/2022 Kuppu 2906005WL086984 Kuppu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kuppu STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-003-003/40-A
(Anaivady) 		2906005000NRG23251120223736304 25/11/2022 Rajakumari 2906005WL086984 Rajakumari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALASAPAKKAM TN-06-005-003-003/400-A
(Anaivady) 		2906005000NRG23251120223736305 25/11/2022 Durgadevi 2906005WL086984 Durgadevi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALASAPAKKAM TN-06-005-003-003/401-A
(Anaivady) 		2906005000NRG23251120223736306 25/11/2022 gowthami 2906005WL086984 gowthami 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 gowthami INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-003-003/402-A
(Anaivady) 		2906005000NRG23251120223736307 25/11/2022 Rajathi 2906005WL086984 Rajathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Rajathi STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-003-003/408-A
(Anaivady) 		2906005000NRG23251120223736310 25/11/2022 Jayalakshmi 2906005WL086984 Jayalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Jayalakshmi STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-003-003/41-A
(Anaivady) 		2906005000NRG23251120223736311 25/11/2022 Santhi 2906005WL086984 Santhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Santhi STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-003-003/418-A
(Anaivady) 		2906005000NRG23251120223736313 25/11/2022 Saraswathi 2906005WL086984 Saraswathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Saraswathi STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-003-003/42-A
(Anaivady) 		2906005000NRG23251120223736314 25/11/2022 Venkatasalam 2906005WL086984 Venkatasalam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Venkatasalam INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALASAPAKKAM TN-06-005-003-003/421-A
(Anaivady) 		2906005000NRG23251120223736315 25/11/2022 Sownthriya 2906005WL086984 Sownthriya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Sownthriya STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-003-003/422-A
(Anaivady) 		2906005000NRG23251120223736316 25/11/2022 Kavitha 2906005WL086984 Kavitha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kavitha STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-003-003/423-A
(Anaivady) 		2906005000NRG23251120223736317 25/11/2022 Santhi 2906005WL086984 Santhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Santhi STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-003-003/427-A
(Anaivady) 		2906005000NRG23251120223736318 25/11/2022 Parvathi 2906005WL086984 Parvathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Parvathi STATE BANK OF INDIA(508548)
92 KALASAPAKKAM TN-06-005-003-003/445-A
(Anaivady) 		2906005000NRG23251120223736319 25/11/2022 Sathiya 2906005WL086984 Sathiya 00415 SBIN0005356 1440 1440 Processed 10/12/2022 026441682 Sathiya INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-003-003/45-A
(Anaivady) 		2906005000NRG23251120223736320 25/11/2022 Chithradevi 2906005WL086984 Chithradevi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALASAPAKKAM TN-06-005-003-003/451-A
(Anaivady) 		2906005000NRG23251120223736321 25/11/2022 Venda 2906005WL086984 Venda 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Venda STATE BANK OF INDIA(508548)
95 KALASAPAKKAM TN-06-005-003-003/452-A
(Anaivady) 		2906005000NRG23251120223736322 25/11/2022 Raja 2906005WL086984 Raja 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Raja STATE BANK OF INDIA(508548)
96 KALASAPAKKAM TN-06-005-003-003/452-A
(Anaivady) 		2906005000NRG23251120223736323 25/11/2022 Sasikala 2906005WL086984 Sasikala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Sasikala STATE BANK OF INDIA(508548)
97 KALASAPAKKAM TN-06-005-003-003/47-A
(Anaivady) 		2906005000NRG23251120223736324 25/11/2022 Mageshvari 2906005WL086984 Mageshvari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Mageshvari KARUR VYSA BANK(607100)
98 KALASAPAKKAM TN-06-005-003-003/471-A
(Anaivady) 		2906005000NRG23251120223736325 25/11/2022 Neelavathi 2906005WL086984 Neelavathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Neelavathi STATE BANK OF INDIA(508548)
99 KALASAPAKKAM TN-06-005-003-003/484-A
(Anaivady) 		2906005000NRG23251120223736326 25/11/2022 Santhira 2906005WL086984 Santhira 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Santhira STATE BANK OF INDIA(508548)
100 KALASAPAKKAM TN-06-005-003-003/5-A
(Anaivady) 		2906005000NRG23251120223736328 25/11/2022 Geetha 2906005WL086984 Geetha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Geetha STATE BANK OF INDIA(508548)
101 KALASAPAKKAM TN-06-005-003-003/6-A
(Anaivady) 		2906005000NRG23251120223736331 25/11/2022 Pavunu 2906005WL086984 Pavunu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Pavunu STATE BANK OF INDIA(508548)
102 KALASAPAKKAM TN-06-005-003-003/7-A
(Anaivady) 		2906005000NRG23251120223736332 25/11/2022 Visalatchi 2906005WL086984 Visalatchi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Visalatchi STATE BANK OF INDIA(508548)
103 KALASAPAKKAM TN-06-005-003-003/8-A
(Anaivady) 		2906005000NRG23251120223736333 25/11/2022 Sumathi 2906005WL086984 Sumathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Sumathi STATE BANK OF INDIA(508548)
104 KALASAPAKKAM TN-06-005-003-003/81-A
(Anaivady) 		2906005000NRG23251120223736334 25/11/2022 Latha 2906005WL086984 Latha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Latha STATE BANK OF INDIA(508548)
105 KALASAPAKKAM TN-06-005-003-003/9-A
(Anaivady) 		2906005000NRG23251120223736335 25/11/2022 Kasirajan 2906005WL086984 Kasirajan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Kasirajan PALLAVAN GRAMA BANK(607052)
106 KALASAPAKKAM TN-06-005-003-004/486-A
(Anaivady) 		2906005000NRG23251120223736336 25/11/2022 Unnamalai 2906005WL086984 Unnamalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Unnamalai STATE BANK OF INDIA(508548)
107 KALASAPAKKAM TN-06-005-003-005/468-A
(Anaivady) 		2906005000NRG23251120223736338 25/11/2022 Lakshmi 2906005WL086984 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
108 KALASAPAKKAM TN-06-005-003-005/480-A
(Anaivady) 		2906005000NRG23251120223736339 25/11/2022 Manjula 2906005WL086984 Manjula 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441682 Manjula STATE BANK OF INDIA(508548)
SubTotal 155035 155035
109 KALASAPAKKAM TN-06-005-003-003/198-A
(Anaivady) 		2906005000NRG23251120223736235 25/11/2022 Uma 2906005WL086984 Uma 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441682 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 157915 157915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_251122APB_FTO_1197202 Indian Bank IDIB000T085 THONDARAMPATTU 1440
2 KALASAPAKKAM TN2906005_251122APB_FTO_1197202 State Bank of India SBIN0005356 Polur 30492
3 KALASAPAKKAM TN2906005_251122APB_FTO_1197202 State Bank of India SBIN0005356 POLUR ADB 124543
4 KALASAPAKKAM TN2906005_251122APB_FTO_1197202 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1440

Download In Excel