Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_030123APB_FTO_1385933
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-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23030120233696883 03/01/2023 A Dhanapal 2905002WL081995 A Dhanapal 00176 IDIB000K271 1000 1000 Processed 03/02/2023 037292498 A Dhanapal INDIAN BANK(607105)
SubTotal 1000 1000
2 KANIYAMBADI TN-05-002-007-003/538
(KATHALAMPET) 		2905002000NRG23030120233696767 03/01/2023 POONGAVANAM 2905002WL081995 POONGAVANAM 00415 SBIN0002203 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANIYAMBADI TN-05-002-007-007/10-B
(KATHALAMPET) 		2905002000NRG23030120233696776 03/01/2023 Kanniammal 2905002WL081995 Kanniammal 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 Kanniammal UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-007-007/163
(KATHALAMPET) 		2905002000NRG23030120233696791 03/01/2023 MANONMANI 2905002WL081995 MANONMANI 00415 SBIN0002203 600 600 Processed 02/02/2023 037292498 MANONMANI UNION BANK OF INDIA(508500)
5 KANIYAMBADI TN-05-002-007-007/17
(KATHALAMPET) 		2905002000NRG23030120233696797 03/01/2023 MUNIRATHINAM 2905002WL081995 MUNIRATHINAM 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 MUNIRATHINAM UNION BANK OF INDIA(508500)
6 KANIYAMBADI TN-05-002-007-007/24
(KATHALAMPET) 		2905002000NRG23030120233696809 03/01/2023 VIJAYA 2905002WL081995 VIJAYA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 VIJAYA UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-007-007/353
(KATHALAMPET) 		2905002000NRG23030120233696831 03/01/2023 MANJULA 2905002WL081995 MANJULA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 MANJULA UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-007-007/387
(KATHALAMPET) 		2905002000NRG23030120233696837 03/01/2023 S.VIJAYA 2905002WL081995 S.VIJAYA 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 S.VIJAYA STATE BANK OF INDIA(508548)
9 KANIYAMBADI TN-05-002-007-007/433
(KATHALAMPET) 		2905002000NRG23030120233696846 03/01/2023 LOGANAYAGI 2905002WL081995 LOGANAYAGI 00415 SBIN0002203 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIYAMBADI TN-05-002-007-007/443-A
(KATHALAMPET) 		2905002000NRG23030120233696850 03/01/2023 NEELAKANDAN 2905002WL081995 NEELAKANDAN 00415 SBIN0002203 1405 1405 Processed 02/02/2023 037292498 NEELAKANDAN STATE BANK OF INDIA(508548)
11 KANIYAMBADI TN-05-002-007-007/5
(KATHALAMPET) 		2905002000NRG23030120233696856 03/01/2023 CHINNAPAIYAN 2905002WL081995 CHINNAPAIYAN 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 CHINNAPAIYAN STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-007-007/53
(KATHALAMPET) 		2905002000NRG23030120233696863 03/01/2023 Thanjiyammal 2905002WL081995 Thanjiyammal 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 Thanjiyammal UNION BANK OF INDIA(508500)
13 KANIYAMBADI TN-05-002-007-007/55
(KATHALAMPET) 		2905002000NRG23030120233696867 03/01/2023 RUKKU 2905002WL081995 RUKKU 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 RUKKU UNION BANK OF INDIA(508500)
14 KANIYAMBADI TN-05-002-007-007/556-B
(KATHALAMPET) 		2905002000NRG23030120233696868 03/01/2023 KUPPAMMAL 2905002WL081995 KUPPAMMAL 00415 SBIN0002203 1000 1000 Processed 02/02/2023 037292498 KUPPAMMAL UNION BANK OF INDIA(508500)
SubTotal 13005 13005
15 KANIYAMBADI TN-05-002-007-004/630
(KATHALAMPET) 		2905002000NRG23030120233696768 03/01/2023 Sakunthala 2905002WL081995 Sakunthala 00415 SBIN0003865 1405 1405 Processed 02/02/2023 037292498 Sakunthala STATE BANK OF INDIA(508548)
SubTotal 1405 1405
16 KANIYAMBADI TN-05-002-007-001/438
(KATHALAMPET) 		2905002000NRG23030120233696761 03/01/2023 KOMATHI 2905002WL081995 KOMATHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KOMATHI STATE BANK OF INDIA(508548)
17 KANIYAMBADI TN-05-002-007-001/439
(KATHALAMPET) 		2905002000NRG23030120233696762 03/01/2023 SUMITHRA 2905002WL081995 SUMITHRA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 SUMITHRA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-007-001/451-A
(KATHALAMPET) 		2905002000NRG23030120233696763 03/01/2023 BAVANI K 2905002WL081995 BAVANI K 00415 SBIN0015899 562 562 Processed 03/02/2023 037292498 BAVANI K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 KANIYAMBADI TN-05-002-007-001/660
(KATHALAMPET) 		2905002000NRG23030120233696764 03/01/2023 NAVANEETHAM 2905002WL081995 NAVANEETHAM 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 NAVANEETHAM STATE BANK OF INDIA(508548)
20 KANIYAMBADI TN-05-002-007-003/147
(KATHALAMPET) 		2905002000NRG23030120233696765 03/01/2023 KANNAMMA 2905002WL081995 KANNAMMA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KANNAMMA STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-007-003/484
(KATHALAMPET) 		2905002000NRG23030120233696766 03/01/2023 VASANTHA 2905002WL081995 VASANTHA 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 VASANTHA UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-007-004/693
(KATHALAMPET) 		2905002000NRG23030120233696769 03/01/2023 Nithya 2905002WL081995 Nithya 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 Nithya FINCARE SMALL FINANCE BANK LTD(608304)
23 KANIYAMBADI TN-05-002-007-006/338-A
(KATHALAMPET) 		2905002000NRG23030120233696772 03/01/2023 JEEVA M 2905002WL081995 JEEVA M 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 JEEVA M STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-007-006/669
(KATHALAMPET) 		2905002000NRG23030120233696774 03/01/2023 SENBAGAVALLI 2905002WL081995 SENBAGAVALLI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 SENBAGAVALLI STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-007-007/1
(KATHALAMPET) 		2905002000NRG23030120233696775 03/01/2023 RANI 2905002WL081995 RANI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 RANI STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-007-007/105
(KATHALAMPET) 		2905002000NRG23030120233696777 03/01/2023 SARASWATHY 2905002WL081995 SARASWATHY 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 SARASWATHY STATE BANK OF INDIA(508548)
27 KANIYAMBADI TN-05-002-007-007/12
(KATHALAMPET) 		2905002000NRG23030120233696778 03/01/2023 S.KANNIAMMAL 2905002WL081995 S.KANNIAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.KANNIAMMAL STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-007-007/13
(KATHALAMPET) 		2905002000NRG23030120233696779 03/01/2023 LATHA 2905002WL081995 LATHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 LATHA STATE BANK OF INDIA(508548)
29 KANIYAMBADI TN-05-002-007-007/135
(KATHALAMPET) 		2905002000NRG23030120233696780 03/01/2023 PORKODI 2905002WL081995 PORKODI 00415 SBIN0015899 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KANIYAMBADI TN-05-002-007-007/14
(KATHALAMPET) 		2905002000NRG23030120233696781 03/01/2023 VASANTHI J 2905002WL081995 VASANTHI J 00415 SBIN0015899 1405 1405 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KANIYAMBADI TN-05-002-007-007/140
(KATHALAMPET) 		2905002000NRG23030120233696782 03/01/2023 SELVI 2905002WL081995 SELVI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 SELVI UNION BANK OF INDIA(508500)
32 KANIYAMBADI TN-05-002-007-007/141
(KATHALAMPET) 		2905002000NRG23030120233696783 03/01/2023 SURIYA KALA 2905002WL081995 SURIYA KALA 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 SURIYA KALA STATE BANK OF INDIA(508548)
33 KANIYAMBADI TN-05-002-007-007/144
(KATHALAMPET) 		2905002000NRG23030120233696785 03/01/2023 KALA 2905002WL081995 KALA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KALA STATE BANK OF INDIA(508548)
34 KANIYAMBADI TN-05-002-007-007/152
(KATHALAMPET) 		2905002000NRG23030120233696786 03/01/2023 KALAIVANI 2905002WL081995 KALAIVANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KALAIVANI STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-007-007/16-A
(KATHALAMPET) 		2905002000NRG23030120233696788 03/01/2023 KOMATHI A 2905002WL081995 KOMATHI A 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KOMATHI A UNION BANK OF INDIA(508500)
36 KANIYAMBADI TN-05-002-007-007/161
(KATHALAMPET) 		2905002000NRG23030120233696789 03/01/2023 THIRUVANISELVI 2905002WL081995 THIRUVANISELVI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 THIRUVANISELVI STATE BANK OF INDIA(508548)
37 KANIYAMBADI TN-05-002-007-007/162
(KATHALAMPET) 		2905002000NRG23030120233696790 03/01/2023 BANU 2905002WL081995 BANU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 BANU STATE BANK OF INDIA(508548)
38 KANIYAMBADI TN-05-002-007-007/164
(KATHALAMPET) 		2905002000NRG23030120233696792 03/01/2023 KUPPAMMAL 2905002WL081995 KUPPAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KUPPAMMAL STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-007-007/165
(KATHALAMPET) 		2905002000NRG23030120233696793 03/01/2023 PARIMALA 2905002WL081995 PARIMALA 00415 SBIN0015899 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANIYAMBADI TN-05-002-007-007/166
(KATHALAMPET) 		2905002000NRG23030120233696794 03/01/2023 KANTHA RUBY 2905002WL081995 KANTHA RUBY 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KANTHA RUBY STATE BANK OF INDIA(508548)
41 KANIYAMBADI TN-05-002-007-007/167
(KATHALAMPET) 		2905002000NRG23030120233696795 03/01/2023 MALLIGA 2905002WL081995 MALLIGA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 MALLIGA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-007-007/168
(KATHALAMPET) 		2905002000NRG23030120233696796 03/01/2023 KUPPU 2905002WL081995 KUPPU 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 KUPPU FINCARE SMALL FINANCE BANK LTD(608304)
43 KANIYAMBADI TN-05-002-007-007/175
(KATHALAMPET) 		2905002000NRG23030120233696798 03/01/2023 UNNAMALAI 2905002WL081995 UNNAMALAI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 UNNAMALAI STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-007-007/19
(KATHALAMPET) 		2905002000NRG23030120233696800 03/01/2023 V.LAKSHMI 2905002WL081995 V.LAKSHMI 00415 SBIN0015899 200 200 Processed 02/02/2023 037292498 V.LAKSHMI STATE BANK OF INDIA(508548)
45 KANIYAMBADI TN-05-002-007-007/190
(KATHALAMPET) 		2905002000NRG23030120233696801 03/01/2023 SELVI 2905002WL081995 SELVI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SELVI STATE BANK OF INDIA(508548)
46 KANIYAMBADI TN-05-002-007-007/192
(KATHALAMPET) 		2905002000NRG23030120233696802 03/01/2023 KUPPAMMAL 2905002WL081995 KUPPAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KUPPAMMAL STATE BANK OF INDIA(508548)
47 KANIYAMBADI TN-05-002-007-007/195
(KATHALAMPET) 		2905002000NRG23030120233696803 03/01/2023 K.REVATHI 2905002WL081995 K.REVATHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.REVATHI STATE BANK OF INDIA(508548)
48 KANIYAMBADI TN-05-002-007-007/20
(KATHALAMPET) 		2905002000NRG23030120233696804 03/01/2023 G.GOVINDAMMAL 2905002WL081995 G.GOVINDAMMAL 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 G.GOVINDAMMAL STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-007-007/21
(KATHALAMPET) 		2905002000NRG23030120233696805 03/01/2023 R SENTHAMIL SELVI 2905002WL081995 R SENTHAMIL SELVI 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 R SENTHAMIL SELVI UNION BANK OF INDIA(508500)
50 KANIYAMBADI TN-05-002-007-007/222
(KATHALAMPET) 		2905002000NRG23030120233696806 03/01/2023 KAVITHA 2905002WL081995 KAVITHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KAVITHA STATE BANK OF INDIA(508548)
51 KANIYAMBADI TN-05-002-007-007/228-A
(KATHALAMPET) 		2905002000NRG23030120233696807 03/01/2023 Saritha 2905002WL081995 Saritha 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 Saritha STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-007-007/23
(KATHALAMPET) 		2905002000NRG23030120233696808 03/01/2023 K.KAVITHA 2905002WL081995 K.KAVITHA 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 K.KAVITHA STATE BANK OF INDIA(508548)
53 KANIYAMBADI TN-05-002-007-007/245
(KATHALAMPET) 		2905002000NRG23030120233696810 03/01/2023 G.Settu 2905002WL081995 G.Settu 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 G.Settu STATE BANK OF INDIA(508548)
54 KANIYAMBADI TN-05-002-007-007/25
(KATHALAMPET) 		2905002000NRG23030120233696811 03/01/2023 JAYASANKAR 2905002WL081995 JAYASANKAR 00415 SBIN0015899 600 600 Processed 03/02/2023 037292498 JAYASANKAR INDIAN BANK(607105)
55 KANIYAMBADI TN-05-002-007-007/261
(KATHALAMPET) 		2905002000NRG23030120233696812 03/01/2023 K.Rukku 2905002WL081995 K.Rukku 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.Rukku STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-007-007/272
(KATHALAMPET) 		2905002000NRG23030120233696814 03/01/2023 SEETHA 2905002WL081995 SEETHA 00415 SBIN0015899 400 400 Processed 03/02/2023 037292498 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIYAMBADI TN-05-002-007-007/279
(KATHALAMPET) 		2905002000NRG23030120233696815 03/01/2023 RAMA 2905002WL081995 RAMA 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 RAMA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-007-007/280
(KATHALAMPET) 		2905002000NRG23030120233696816 03/01/2023 SARITHA 2905002WL081995 SARITHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SARITHA STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-007-007/284
(KATHALAMPET) 		2905002000NRG23030120233696817 03/01/2023 JAYALAKSHMI 2905002WL081995 JAYALAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 JAYALAKSHMI UNION BANK OF INDIA(508500)
60 KANIYAMBADI TN-05-002-007-007/285
(KATHALAMPET) 		2905002000NRG23030120233696818 03/01/2023 Malarkodi 2905002WL081995 Malarkodi 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 Malarkodi STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-007-007/29
(KATHALAMPET) 		2905002000NRG23030120233696819 03/01/2023 T.MUNIYAMMAL 2905002WL081995 T.MUNIYAMMAL 00415 SBIN0015899 1000 1000 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KANIYAMBADI TN-05-002-007-007/290
(KATHALAMPET) 		2905002000NRG23030120233696820 03/01/2023 K.SANTHI 2905002WL081995 K.SANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.SANTHI STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-007-007/292
(KATHALAMPET) 		2905002000NRG23030120233696821 03/01/2023 Manjula S 2905002WL081995 Manjula S 00415 SBIN0015899 800 800 Processed 03/02/2023 037292498 Manjula S INDIAN OVERSEAS BANK(508541)
64 KANIYAMBADI TN-05-002-007-007/293
(KATHALAMPET) 		2905002000NRG23030120233696822 03/01/2023 CHITHRA V 2905002WL081995 CHITHRA V 00415 SBIN0015899 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KANIYAMBADI TN-05-002-007-007/3
(KATHALAMPET) 		2905002000NRG23030120233696823 03/01/2023 PARAMESHWARI 2905002WL081995 PARAMESHWARI 00415 SBIN0015899 1000 1000 Processed 03/02/2023 037292498 PARAMESHWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 KANIYAMBADI TN-05-002-007-007/30
(KATHALAMPET) 		2905002000NRG23030120233696824 03/01/2023 S.MAGESWARI 2905002WL081995 S.MAGESWARI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 S.MAGESWARI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-007-007/316
(KATHALAMPET) 		2905002000NRG23030120233696826 03/01/2023 DEVAKI 2905002WL081995 DEVAKI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 DEVAKI STATE BANK OF INDIA(508548)
68 KANIYAMBADI TN-05-002-007-007/318
(KATHALAMPET) 		2905002000NRG23030120233696827 03/01/2023 SATHIYA 2905002WL081995 SATHIYA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 SATHIYA STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-007-007/321
(KATHALAMPET) 		2905002000NRG23030120233696828 03/01/2023 Govindammal 2905002WL081995 Govindammal 00415 SBIN0015899 600 600 Processed 03/02/2023 037292498 Govindammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 KANIYAMBADI TN-05-002-007-007/322
(KATHALAMPET) 		2905002000NRG23030120233696829 03/01/2023 M.Rukmani 2905002WL081995 M.Rukmani 00415 SBIN0015899 1405 1405 Processed 02/02/2023 037292498 M.Rukmani STATE BANK OF INDIA(508548)
71 KANIYAMBADI TN-05-002-007-007/341
(KATHALAMPET) 		2905002000NRG23030120233696830 03/01/2023 V.SANTHI 2905002WL081995 V.SANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 V.SANTHI STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-007-007/354
(KATHALAMPET) 		2905002000NRG23030120233696832 03/01/2023 J.MANJULA 2905002WL081995 J.MANJULA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 J.MANJULA STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-007-007/377
(KATHALAMPET) 		2905002000NRG23030120233696833 03/01/2023 MAGESWARI 2905002WL081995 MAGESWARI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 MAGESWARI STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-007-007/379
(KATHALAMPET) 		2905002000NRG23030120233696834 03/01/2023 R.VIJAYA 2905002WL081995 R.VIJAYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 R.VIJAYA STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-007-007/38
(KATHALAMPET) 		2905002000NRG23030120233696835 03/01/2023 S.AMIRTHAM 2905002WL081995 S.AMIRTHAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 S.AMIRTHAM STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-007-007/384
(KATHALAMPET) 		2905002000NRG23030120233696836 03/01/2023 P.BHAVANI 2905002WL081995 P.BHAVANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 P.BHAVANI STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-007-007/396
(KATHALAMPET) 		2905002000NRG23030120233696838 03/01/2023 VALLIYAMMAL 2905002WL081995 VALLIYAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 VALLIYAMMAL STATE BANK OF INDIA(508548)
78 KANIYAMBADI TN-05-002-007-007/399
(KATHALAMPET) 		2905002000NRG23030120233696839 03/01/2023 SANTHI 2905002WL081995 SANTHI 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 SANTHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-007-007/4
(KATHALAMPET) 		2905002000NRG23030120233696840 03/01/2023 CHINNAPONNU 2905002WL081995 CHINNAPONNU 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 CHINNAPONNU STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23030120233696841 03/01/2023 GEETHA R 2905002WL081995 GEETHA R 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 GEETHA R STATE BANK OF INDIA(508548)
81 KANIYAMBADI TN-05-002-007-007/409
(KATHALAMPET) 		2905002000NRG23030120233696842 03/01/2023 RAMKUMAR K 2905002WL081995 RAMKUMAR K 00415 SBIN0015899 1405 1405 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KANIYAMBADI TN-05-002-007-007/41
(KATHALAMPET) 		2905002000NRG23030120233696843 03/01/2023 K.RANI 2905002WL081995 K.RANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.RANI STATE BANK OF INDIA(508548)
83 KANIYAMBADI TN-05-002-007-007/429
(KATHALAMPET) 		2905002000NRG23030120233696844 03/01/2023 MAHALAKSHMI 2905002WL081995 MAHALAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 MAHALAKSHMI STATE BANK OF INDIA(508548)
84 KANIYAMBADI TN-05-002-007-007/43
(KATHALAMPET) 		2905002000NRG23030120233696845 03/01/2023 G.MURUGAMMAL 2905002WL081995 G.MURUGAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 G.MURUGAMMAL STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-007-007/435
(KATHALAMPET) 		2905002000NRG23030120233696847 03/01/2023 KASTHURI 2905002WL081995 KASTHURI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 KASTHURI STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-007-007/436-B
(KATHALAMPET) 		2905002000NRG23030120233696848 03/01/2023 PORSELVI 2905002WL081995 PORSELVI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 PORSELVI STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-007-007/440
(KATHALAMPET) 		2905002000NRG23030120233696849 03/01/2023 V.MAYILA 2905002WL081995 V.MAYILA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 V.MAYILA STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-007-007/446
(KATHALAMPET) 		2905002000NRG23030120233696851 03/01/2023 A.PAVUNAMMAL 2905002WL081995 A.PAVUNAMMAL 00415 SBIN0015899 400 400 Processed 02/02/2023 037292498 A.PAVUNAMMAL STATE BANK OF INDIA(508548)
89 KANIYAMBADI TN-05-002-007-007/447
(KATHALAMPET) 		2905002000NRG23030120233696852 03/01/2023 C.PAPPA 2905002WL081995 C.PAPPA 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 C.PAPPA STATE BANK OF INDIA(508548)
90 KANIYAMBADI TN-05-002-007-007/450
(KATHALAMPET) 		2905002000NRG23030120233696853 03/01/2023 SANMUGAM 2905002WL081995 SANMUGAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SANMUGAM STATE BANK OF INDIA(508548)
91 KANIYAMBADI TN-05-002-007-007/47
(KATHALAMPET) 		2905002000NRG23030120233696854 03/01/2023 Lalitha 2905002WL081995 Lalitha 00415 SBIN0015899 600 600 Processed 03/02/2023 037292498 Lalitha INDIAN OVERSEAS BANK(508541)
92 KANIYAMBADI TN-05-002-007-007/470
(KATHALAMPET) 		2905002000NRG23030120233696855 03/01/2023 D.PUSPHA 2905002WL081995 D.PUSPHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 D.PUSPHA STATE BANK OF INDIA(508548)
93 KANIYAMBADI TN-05-002-007-007/50
(KATHALAMPET) 		2905002000NRG23030120233696857 03/01/2023 A.VALARMATHI 2905002WL081995 A.VALARMATHI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 A.VALARMATHI STATE BANK OF INDIA(508548)
94 KANIYAMBADI TN-05-002-007-007/51
(KATHALAMPET) 		2905002000NRG23030120233696858 03/01/2023 A.PONNAMMAL 2905002WL081995 A.PONNAMMAL 00415 SBIN0015899 1000 1000 Processed 03/02/2023 037292498 A.PONNAMMAL INDIAN BANK(607105)
95 KANIYAMBADI TN-05-002-007-007/52
(KATHALAMPET) 		2905002000NRG23030120233696861 03/01/2023 G.LAKSHMI 2905002WL081995 G.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 G.LAKSHMI STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-007-007/522
(KATHALAMPET) 		2905002000NRG23030120233696862 03/01/2023 K.LAKSHMI 2905002WL081995 K.LAKSHMI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.LAKSHMI STATE BANK OF INDIA(508548)
97 KANIYAMBADI TN-05-002-007-007/537
(KATHALAMPET) 		2905002000NRG23030120233696864 03/01/2023 MUNIYAMMAL 2905002WL081995 MUNIYAMMAL 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 MUNIYAMMAL STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-007-007/54
(KATHALAMPET) 		2905002000NRG23030120233696865 03/01/2023 P.JAYANTHI 2905002WL081995 P.JAYANTHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 P.JAYANTHI STATE BANK OF INDIA(508548)
99 KANIYAMBADI TN-05-002-007-007/543-B
(KATHALAMPET) 		2905002000NRG23030120233696866 03/01/2023 RAJAKUMARI 2905002WL081995 RAJAKUMARI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 RAJAKUMARI STATE BANK OF INDIA(508548)
100 KANIYAMBADI TN-05-002-007-007/565-B
(KATHALAMPET) 		2905002000NRG23030120233696869 03/01/2023 chitra 2905002WL081995 chitra 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 chitra UNION BANK OF INDIA(508500)
101 KANIYAMBADI TN-05-002-007-007/567-B
(KATHALAMPET) 		2905002000NRG23030120233696870 03/01/2023 DHANALAKSHMI 2905002WL081995 DHANALAKSHMI 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 DHANALAKSHMI STATE BANK OF INDIA(508548)
102 KANIYAMBADI TN-05-002-007-007/616
(KATHALAMPET) 		2905002000NRG23030120233696872 03/01/2023 K.ARULMOZHI 2905002WL081995 K.ARULMOZHI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.ARULMOZHI CANARA BANK(508532)
103 KANIYAMBADI TN-05-002-007-007/623
(KATHALAMPET) 		2905002000NRG23030120233696873 03/01/2023 SANTHA 2905002WL081995 SANTHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SANTHA STATE BANK OF INDIA(508548)
104 KANIYAMBADI TN-05-002-007-007/626
(KATHALAMPET) 		2905002000NRG23030120233696874 03/01/2023 RADHA 2905002WL081995 RADHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 RADHA STATE BANK OF INDIA(508548)
105 KANIYAMBADI TN-05-002-007-007/627
(KATHALAMPET) 		2905002000NRG23030120233696875 03/01/2023 GNANAMMAL 2905002WL081995 GNANAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 GNANAMMAL STATE BANK OF INDIA(508548)
106 KANIYAMBADI TN-05-002-007-007/643
(KATHALAMPET) 		2905002000NRG23030120233696876 03/01/2023 S.LAKSHMI 2905002WL081995 S.LAKSHMI 00415 SBIN0015899 200 200 Processed 02/02/2023 037292498 S.LAKSHMI STATE BANK OF INDIA(508548)
107 KANIYAMBADI TN-05-002-007-007/690
(KATHALAMPET) 		2905002000NRG23030120233696877 03/01/2023 Parameswari 2905002WL081995 Parameswari 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 Parameswari STATE BANK OF INDIA(508548)
108 KANIYAMBADI TN-05-002-007-007/694
(KATHALAMPET) 		2905002000NRG23030120233696878 03/01/2023 SELVI 2905002WL081995 SELVI 00415 SBIN0015899 1000 1000 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
109 KANIYAMBADI TN-05-002-007-007/699
(KATHALAMPET) 		2905002000NRG23030120233696880 03/01/2023 MUTHAMMAL 2905002WL081995 MUTHAMMAL 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 MUTHAMMAL STATE BANK OF INDIA(508548)
110 KANIYAMBADI TN-05-002-007-007/7
(KATHALAMPET) 		2905002000NRG23030120233696881 03/01/2023 K.DHANAM 2905002WL081995 K.DHANAM 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 K.DHANAM STATE BANK OF INDIA(508548)
111 KANIYAMBADI TN-05-002-007-007/705-A
(KATHALAMPET) 		2905002000NRG23030120233696882 03/01/2023 PODHUMANI 2905002WL081995 PODHUMANI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 PODHUMANI STATE BANK OF INDIA(508548)
112 KANIYAMBADI TN-05-002-007-007/711
(KATHALAMPET) 		2905002000NRG23030120233696884 03/01/2023 JANAKI 2905002WL081995 JANAKI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 JANAKI STATE BANK OF INDIA(508548)
113 KANIYAMBADI TN-05-002-007-007/715
(KATHALAMPET) 		2905002000NRG23030120233696885 03/01/2023 GNANASOUNDARI G 2905002WL081995 GNANASOUNDARI G 00415 SBIN0015899 800 800 Processed 02/02/2023 037292498 GNANASOUNDARI G BANK OF INDIA(508505)
114 KANIYAMBADI TN-05-002-007-007/721
(KATHALAMPET) 		2905002000NRG23030120233696887 03/01/2023 SARITHA G 2905002WL081995 SARITHA G 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SARITHA G STATE BANK OF INDIA(508548)
115 KANIYAMBADI TN-05-002-007-007/731
(KATHALAMPET) 		2905002000NRG23030120233696888 03/01/2023 Mohana 2905002WL081995 Mohana 00415 SBIN0015899 800 800 Processed 03/02/2023 037292498 Mohana INDIAN BANK(607105)
116 KANIYAMBADI TN-05-002-007-007/82
(KATHALAMPET) 		2905002000NRG23030120233696889 03/01/2023 VIJIYA 2905002WL081995 VIJIYA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 VIJIYA STATE BANK OF INDIA(508548)
117 KANIYAMBADI TN-05-002-007-007/9
(KATHALAMPET) 		2905002000NRG23030120233696890 03/01/2023 SANTHA 2905002WL081995 SANTHA 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SANTHA STATE BANK OF INDIA(508548)
118 KANIYAMBADI TN-05-002-007-009/33-B
(KATHALAMPET) 		2905002000NRG23030120233696891 03/01/2023 THANIGAI VELU 2905002WL081995 THANIGAI VELU 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 THANIGAI VELU STATE BANK OF INDIA(508548)
119 KANIYAMBADI TN-05-002-007-009/590
(KATHALAMPET) 		2905002000NRG23030120233696892 03/01/2023 PARIMALA 2905002WL081995 PARIMALA 00415 SBIN0015899 600 600 Processed 02/02/2023 037292498 PARIMALA STATE BANK OF INDIA(508548)
120 KANIYAMBADI TN-05-002-007-009/595-D
(KATHALAMPET) 		2905002000NRG23030120233696893 03/01/2023 ANJALI 2905002WL081995 ANJALI 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 ANJALI STATE BANK OF INDIA(508548)
121 KANIYAMBADI TN-05-002-007-009/674
(KATHALAMPET) 		2905002000NRG23030120233696894 03/01/2023 SUNDARAMMAL 2905002WL081995 SUNDARAMMAL 00415 SBIN0015899 1000 1000 Processed 02/02/2023 037292498 SUNDARAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 91177 91177
122 KANIYAMBADI TN-05-002-007-005/678
(KATHALAMPET) 		2905002000NRG23030120233696771 03/01/2023 VANITHA A 2905002WL081995 VANITHA A 00468 UBIN0818569 800 800 Processed 02/02/2023 037292498 VANITHA A STATE BANK OF INDIA(508548)
123 KANIYAMBADI TN-05-002-007-007/6
(KATHALAMPET) 		2905002000NRG23030120233696871 03/01/2023 M.SUDHA 2905002WL081995 M.SUDHA 00468 UBIN0818569 1000 1000 Processed 02/02/2023 037292498 M.SUDHA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 108387 108387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_030123APB_FTO_1385933 Indian Bank IDIB000K271 KANNAMANGALAM 1000
2 KANIYAMBADI TN2905002_030123APB_FTO_1385933 State Bank of India SBIN0002203 BAGAYAM 13005
3 KANIYAMBADI TN2905002_030123APB_FTO_1385933 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1405
4 KANIYAMBADI TN2905002_030123APB_FTO_1385933 State Bank of India SBIN0015899 KILARASAMPATTU 91177
5 KANIYAMBADI TN2905002_030123APB_FTO_1385933 Union Bank of India UBIN0818569 Union Bank of India 1800

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