Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_211122APB_FTO_1180483
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-06-005-003-003/55-A
(Anaivady) 		2906005000NRG23211120223683293 21/11/2022 Porselvi 2906005WL085623 Porselvi 00177 IOBA0001078 1440 1440 Processed 09/12/2022 026441306 Porselvi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-003-004/470-A
(Anaivady) 		2906005000NRG23211120223683314 21/11/2022 Govinthammal 2906005WL085623 Govinthammal 00415 SBIN0000264 1440 1440 Processed 09/12/2022 026441306 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 KALASAPAKKAM TN-06-005-003-003/102-A
(Anaivady) 		2906005000NRG23211120223683207 21/11/2022 Annapoorani 2906005WL085623 Annapoorani 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Annapoorani STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-003-003/107-A
(Anaivady) 		2906005000NRG23211120223683208 21/11/2022 Lakshmi 2906005WL085623 Lakshmi 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-003-003/120-A
(Anaivady) 		2906005000NRG23211120223683210 21/11/2022 Alamelu 2906005WL085623 Alamelu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Alamelu STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-003-003/125-A
(Anaivady) 		2906005000NRG23211120223683211 21/11/2022 Selvam 2906005WL085623 Selvam 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Selvam STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-003-003/137-A
(Anaivady) 		2906005000NRG23211120223683212 21/11/2022 Gomathy 2906005WL085623 Gomathy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Gomathy STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-003-003/154-A
(Anaivady) 		2906005000NRG23211120223683213 21/11/2022 Muniyappan 2906005WL085623 Muniyappan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Muniyappan STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-003-003/155-A
(Anaivady) 		2906005000NRG23211120223683214 21/11/2022 Kirubagaran 2906005WL085623 Kirubagaran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kirubagaran STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-003-003/156-A
(Anaivady) 		2906005000NRG23211120223683215 21/11/2022 Porkalai 2906005WL085623 Porkalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Porkalai STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-003-003/158-A
(Anaivady) 		2906005000NRG23211120223683216 21/11/2022 Kamala 2906005WL085623 Kamala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kamala STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-003-003/162-A
(Anaivady) 		2906005000NRG23211120223683217 21/11/2022 M.Rukmani 2906005WL085623 M.Rukmani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 M.Rukmani STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-003-003/164-A
(Anaivady) 		2906005000NRG23211120223683218 21/11/2022 Kannammal 2906005WL085623 Kannammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kannammal STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-003-003/166-A
(Anaivady) 		2906005000NRG23211120223683219 21/11/2022 Kalpana 2906005WL085623 Kalpana 00415 SBIN0005356 1440 1440 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KALASAPAKKAM TN-06-005-003-003/170-A
(Anaivady) 		2906005000NRG23211120223683220 21/11/2022 Sargunam 2906005WL085623 Sargunam 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Sargunam STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-003-003/172-A
(Anaivady) 		2906005000NRG23211120223683221 21/11/2022 Jayanthi 2906005WL085623 Jayanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jayanthi STATE BANK OF INDIA(508548)
17 KALASAPAKKAM TN-06-005-003-003/174-A
(Anaivady) 		2906005000NRG23211120223683222 21/11/2022 Thilaga 2906005WL085623 Thilaga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Thilaga STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-003-003/176-A
(Anaivady) 		2906005000NRG23211120223683223 21/11/2022 Malar 2906005WL085623 Malar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-003-003/180-A
(Anaivady) 		2906005000NRG23211120223683225 21/11/2022 Andal 2906005WL085623 Andal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Andal STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-003-003/183-A
(Anaivady) 		2906005000NRG23211120223683226 21/11/2022 Parasakthi 2906005WL085623 Parasakthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Parasakthi STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-003-003/2-A
(Anaivady) 		2906005000NRG23211120223683228 21/11/2022 Usharani 2906005WL085623 Usharani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Usharani STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-003-003/213-A
(Anaivady) 		2906005000NRG23211120223683229 21/11/2022 Malliga 2906005WL085623 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALASAPAKKAM TN-06-005-003-003/216-A
(Anaivady) 		2906005000NRG23211120223683230 21/11/2022 Mahila 2906005WL085623 Mahila 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mahila STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-003-003/219-A
(Anaivady) 		2906005000NRG23211120223683231 21/11/2022 Rajakumari 2906005WL085623 Rajakumari 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Rajakumari STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-003-003/222-A
(Anaivady) 		2906005000NRG23211120223683232 21/11/2022 Elumalai 2906005WL085623 Elumalai 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Elumalai STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-003-003/228-A
(Anaivady) 		2906005000NRG23211120223683234 21/11/2022 Anandhi 2906005WL085623 Anandhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALASAPAKKAM TN-06-005-003-003/236-A
(Anaivady) 		2906005000NRG23211120223683235 21/11/2022 Thirunavukarasu 2906005WL085623 Thirunavukarasu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Thirunavukarasu STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-003-003/240-A
(Anaivady) 		2906005000NRG23211120223683236 21/11/2022 Malar 2906005WL085623 Malar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-003-003/241-A
(Anaivady) 		2906005000NRG23211120223683237 21/11/2022 Tamilselvi 2906005WL085623 Tamilselvi 00415 SBIN0005356 1440 1440 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KALASAPAKKAM TN-06-005-003-003/244-A
(Anaivady) 		2906005000NRG23211120223683239 21/11/2022 Thamilselvi 2906005WL085623 Thamilselvi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Thamilselvi STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-003-003/257-A
(Anaivady) 		2906005000NRG23211120223683240 21/11/2022 Valarmathi 2906005WL085623 Valarmathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Valarmathi STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-003-003/258-A
(Anaivady) 		2906005000NRG23211120223683241 21/11/2022 Baby 2906005WL085623 Baby 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Baby STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-003-003/260-A
(Anaivady) 		2906005000NRG23211120223683242 21/11/2022 Jeyanthi 2906005WL085623 Jeyanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jeyanthi STATE BANK OF INDIA(508548)
34 KALASAPAKKAM TN-06-005-003-003/262-A
(Anaivady) 		2906005000NRG23211120223683243 21/11/2022 Rani 2906005WL085623 Rani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rani STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-003-003/264-A
(Anaivady) 		2906005000NRG23211120223683245 21/11/2022 Sownthari 2906005WL085623 Sownthari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sownthari PALLAVAN GRAMA BANK(607052)
36 KALASAPAKKAM TN-06-005-003-003/266-A
(Anaivady) 		2906005000NRG23211120223683246 21/11/2022 Suban 2906005WL085623 Suban 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Suban STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-003-003/276-A
(Anaivady) 		2906005000NRG23211120223683247 21/11/2022 Selvi 2906005WL085623 Selvi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-003-003/278-A
(Anaivady) 		2906005000NRG23211120223683248 21/11/2022 Muruganandham 2906005WL085623 Muruganandham 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muruganandham PALLAVAN GRAMA BANK(607052)
39 KALASAPAKKAM TN-06-005-003-003/305-A
(Anaivady) 		2906005000NRG23211120223683250 21/11/2022 Baby 2906005WL085623 Baby 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Baby STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-003-003/308-A
(Anaivady) 		2906005000NRG23211120223683251 21/11/2022 Lakshmi 2906005WL085623 Lakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-003-003/322-A
(Anaivady) 		2906005000NRG23211120223683253 21/11/2022 Ellammal 2906005WL085623 Ellammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Ellammal STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-003-003/323-A
(Anaivady) 		2906005000NRG23211120223683254 21/11/2022 Perumal 2906005WL085623 Perumal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Perumal STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-003-003/335-A
(Anaivady) 		2906005000NRG23211120223683255 21/11/2022 Bathmavathi 2906005WL085623 Bathmavathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALASAPAKKAM TN-06-005-003-003/336-A
(Anaivady) 		2906005000NRG23211120223683256 21/11/2022 Malliga 2906005WL085623 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-003-003/337-A
(Anaivady) 		2906005000NRG23211120223683257 21/11/2022 Lalithammal 2906005WL085623 Lalithammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lalithammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALASAPAKKAM TN-06-005-003-003/340-A
(Anaivady) 		2906005000NRG23211120223683258 21/11/2022 Manjula 2906005WL085623 Manjula 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manjula STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-003-003/344-A
(Anaivady) 		2906005000NRG23211120223683259 21/11/2022 Sathya 2906005WL085623 Sathya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sathya STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-003-003/350-A
(Anaivady) 		2906005000NRG23211120223683260 21/11/2022 Gottaiyapapn 2906005WL085623 Gottaiyapapn 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Gottaiyapapn STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-003-003/36-A
(Anaivady) 		2906005000NRG23211120223683261 21/11/2022 Kannappan 2906005WL085623 Kannappan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Kannappan STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-003-003/363-A
(Anaivady) 		2906005000NRG23211120223683262 21/11/2022 Muniyammal 2906005WL085623 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
51 KALASAPAKKAM TN-06-005-003-003/369-A
(Anaivady) 		2906005000NRG23211120223683263 21/11/2022 Indirani 2906005WL085623 Indirani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Indirani STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-003-003/37-A
(Anaivady) 		2906005000NRG23211120223683264 21/11/2022 Usha 2906005WL085623 Usha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Usha STATE BANK OF INDIA(508548)
53 KALASAPAKKAM TN-06-005-003-003/371-A
(Anaivady) 		2906005000NRG23211120223683265 21/11/2022 Suganya 2906005WL085623 Suganya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Suganya STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-003-003/38-A
(Anaivady) 		2906005000NRG23211120223683267 21/11/2022 Subathira 2906005WL085623 Subathira 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Subathira STATE BANK OF INDIA(508548)
55 KALASAPAKKAM TN-06-005-003-003/395-A
(Anaivady) 		2906005000NRG23211120223683269 21/11/2022 Kanjana 2906005WL085623 Kanjana 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kanjana STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-003-003/396-A
(Anaivady) 		2906005000NRG23211120223683270 21/11/2022 Dharani 2906005WL085623 Dharani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Dharani INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-003-003/407-A
(Anaivady) 		2906005000NRG23211120223683272 21/11/2022 Selvi 2906005WL085623 Selvi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-003-003/413-A
(Anaivady) 		2906005000NRG23211120223683274 21/11/2022 Kasthuri 2906005WL085623 Kasthuri 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kasthuri STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-003-003/414-A
(Anaivady) 		2906005000NRG23211120223683275 21/11/2022 Siranjivi 2906005WL085623 Siranjivi 00415 SBIN0005356 240 240 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KALASAPAKKAM TN-06-005-003-003/420-A
(Anaivady) 		2906005000NRG23211120223683276 21/11/2022 Kamsala 2906005WL085623 Kamsala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kamsala STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-003-003/424-A
(Anaivady) 		2906005000NRG23211120223683277 21/11/2022 Sakthi 2906005WL085623 Sakthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sakthi STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-003-003/425-A
(Anaivady) 		2906005000NRG23211120223683278 21/11/2022 Barathi 2906005WL085623 Barathi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Barathi INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-003-003/443-A
(Anaivady) 		2906005000NRG23211120223683279 21/11/2022 Mala 2906005WL085623 Mala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mala STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-003-003/453-A
(Anaivady) 		2906005000NRG23211120223683280 21/11/2022 Elumalai 2906005WL085623 Elumalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Elumalai STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-003-003/456-A
(Anaivady) 		2906005000NRG23211120223683281 21/11/2022 Nadhiya 2906005WL085623 Nadhiya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Nadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALASAPAKKAM TN-06-005-003-003/463-A
(Anaivady) 		2906005000NRG23211120223683282 21/11/2022 Buvaneshwari 2906005WL085623 Buvaneshwari 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Buvaneshwari STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-003-003/48-A
(Anaivady) 		2906005000NRG23211120223683283 21/11/2022 Unnamalai 2906005WL085623 Unnamalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Unnamalai STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-003-003/50-A
(Anaivady) 		2906005000NRG23211120223683287 21/11/2022 Kumaran 2906005WL085623 Kumaran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kumaran STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-003-003/50-A
(Anaivady) 		2906005000NRG23211120223683288 21/11/2022 meenachi 2906005WL085623 meenachi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 meenachi STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-003-003/53-A
(Anaivady) 		2906005000NRG23211120223683291 21/11/2022 Sasikala 2906005WL085623 Sasikala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sasikala STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-003-003/54-A
(Anaivady) 		2906005000NRG23211120223683292 21/11/2022 Akila 2906005WL085623 Akila 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALASAPAKKAM TN-06-005-003-003/59-A
(Anaivady) 		2906005000NRG23211120223683294 21/11/2022 Vijiya 2906005WL085623 Vijiya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijiya STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-003-003/61-A
(Anaivady) 		2906005000NRG23211120223683295 21/11/2022 Munusamy 2906005WL085623 Munusamy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Munusamy STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-003-003/62-A
(Anaivady) 		2906005000NRG23211120223683296 21/11/2022 Saritha 2906005WL085623 Saritha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Saritha STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-003-003/64-A
(Anaivady) 		2906005000NRG23211120223683297 21/11/2022 Jayanthi 2906005WL085623 Jayanthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jayanthi STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-003-003/69-A
(Anaivady) 		2906005000NRG23211120223683298 21/11/2022 Venda 2906005WL085623 Venda 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Venda STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-003-003/76-A
(Anaivady) 		2906005000NRG23211120223683300 21/11/2022 Raghu 2906005WL085623 Raghu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Raghu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALASAPAKKAM TN-06-005-003-003/77-A
(Anaivady) 		2906005000NRG23211120223683301 21/11/2022 Vellai 2906005WL085623 Vellai 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Vellai STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-003-003/81-A
(Anaivady) 		2906005000NRG23211120223683302 21/11/2022 Latha 2906005WL085623 Latha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Latha STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-003-003/82-A
(Anaivady) 		2906005000NRG23211120223683303 21/11/2022 Muniyammal 2906005WL085623 Muniyammal 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-003-003/83-A
(Anaivady) 		2906005000NRG23211120223683304 21/11/2022 Lalitha 2906005WL085623 Lalitha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lalitha BANK OF INDIA(508505)
82 KALASAPAKKAM TN-06-005-003-003/87-A
(Anaivady) 		2906005000NRG23211120223683305 21/11/2022 Silambarasan 2906005WL085623 Silambarasan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Silambarasan STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-003-003/90-A
(Anaivady) 		2906005000NRG23211120223683307 21/11/2022 Karthigeyan 2906005WL085623 Karthigeyan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Karthigeyan STATE BANK OF INDIA(508548)
84 KALASAPAKKAM TN-06-005-003-003/92-A
(Anaivady) 		2906005000NRG23211120223683309 21/11/2022 Subramani 2906005WL085623 Subramani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Subramani STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-003-003/94-A
(Anaivady) 		2906005000NRG23211120223683310 21/11/2022 Kannagi 2906005WL085623 Kannagi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kannagi STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-003-003/95-A
(Anaivady) 		2906005000NRG23211120223683311 21/11/2022 Sulli 2906005WL085623 Sulli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sulli STATE BANK OF INDIA(508548)
87 KALASAPAKKAM TN-06-005-003-003/96-A
(Anaivady) 		2906005000NRG23211120223683312 21/11/2022 Lalitha 2906005WL085623 Lalitha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Lalitha STATE BANK OF INDIA(508548)
88 KALASAPAKKAM TN-06-005-003-004/404-A
(Anaivady) 		2906005000NRG23211120223683313 21/11/2022 Deepa 2906005WL085623 Deepa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Deepa STATE BANK OF INDIA(508548)
89 KALASAPAKKAM TN-06-005-003-004/473-A
(Anaivady) 		2906005000NRG23211120223683315 21/11/2022 Malarvizhi 2906005WL085623 Malarvizhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malarvizhi STATE BANK OF INDIA(508548)
90 KALASAPAKKAM TN-06-005-003-004/477-A
(Anaivady) 		2906005000NRG23211120223683316 21/11/2022 Amutha 2906005WL085623 Amutha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Amutha STATE BANK OF INDIA(508548)
91 KALASAPAKKAM TN-06-005-003-004/485-A
(Anaivady) 		2906005000NRG23211120223683317 21/11/2022 Dhanalakshmi 2906005WL085623 Dhanalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 130158 130158
92 KALASAPAKKAM TN-06-005-003-003/91-A
(Anaivady) 		2906005000NRG23211120223683308 21/11/2022 Santhi 2906005WL085623 Santhi 00437 TMBL0000454 1440 1440 Processed 09/12/2022 026441306 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
93 KALASAPAKKAM TN-06-005-003-003/295-A
(Anaivady) 		2906005000NRG23211120223683249 21/11/2022 Sowndharya 2906005WL085623 Sowndharya 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441306 Sowndharya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 136164 136164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 Indian Overseas Bank IOBA0001078 POLUR 1440
2 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 State Bank of India SBIN0000264 POLUR 1440
3 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 State Bank of India SBIN0005356 Polur 19458
4 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 State Bank of India SBIN0005356 POLUR ADB 110700
5 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 Tamilnadu Mercantile Bank TMBL0000454 VELACHERY CHENNAI 1440
6 KALASAPAKKAM TN2906005_211122APB_FTO_1180483 India Post Payments Bank IPOS0000001 TIRUVANNAMALAI 1686

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