Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_040422APB_FTO_10818
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 KRISHNARAYAPURAM TN-17-006-012-002/1322-A
(PANJAPATTI) 		2917006000NRG22010420221591120 04/04/2022 Pappathi 2917006WL048135 Pappathi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-002/813-a
(PANJAPATTI) 		2917006000NRG22010420221591060 04/04/2022 Alagammal 2917006WL048133 Alagammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Alagammal BANK OF BARODA(606985)
3 KRISHNARAYAPURAM TN-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG22010420221591000 04/04/2022 pappa 2917006WL048131 pappa 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 pappa STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-004/1329-A
(PANJAPATTI) 		2917006000NRG22040420221607111 04/04/2022 Valli 2917006WL048493 Valli 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG22010420221591174 04/04/2022 Manikammal 2917006WL048136 Manikammal 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Manikammal STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG22010420221591175 04/04/2022 selvarani 2917006WL048136 selvarani 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520291 selvarani STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-005/1306-A
(PANJAPATTI) 		2917006000NRG22010420221591176 04/04/2022 Logeswari 2917006WL048136 Logeswari 00415 SBIN0005631 920 920 Processed 05/05/2022 020520291 Logeswari STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-006/1326-A
(PANJAPATTI) 		2917006000NRG22010420221591061 04/04/2022 Manickammal 2917006WL048133 Manickammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Manickammal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-006/1340-A
(PANJAPATTI) 		2917006000NRG22010420221591062 04/04/2022 Shanthi 2917006WL048133 Shanthi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-007/1258-A
(PANJAPATTI) 		2917006000NRG22040420221607115 04/04/2022 Rathinavel 2917006WL048493 Rathinavel 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Rathinavel STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-008/1311-A
(PANJAPATTI) 		2917006000NRG22010420221591071 04/04/2022 lalitha 2917006WL048133 lalitha 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 lalitha STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-012/1007-A
(PANJAPATTI) 		2917006000NRG22010420221591121 04/04/2022 Rani 2917006WL048135 Rani 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-012/1014-A
(PANJAPATTI) 		2917006000NRG22010420221591122 04/04/2022 Marammal 2917006WL048135 Marammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Marammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-012/1024-A
(PANJAPATTI) 		2917006000NRG22010420221591123 04/04/2022 Lavanya 2917006WL048135 Lavanya 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Lavanya STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-012/1066-A
(PANJAPATTI) 		2917006000NRG22010420221591003 04/04/2022 Pitchai 2917006WL048131 Pitchai 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 Pitchai STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-012/1145-a
(PANJAPATTI) 		2917006000NRG22010420221591124 04/04/2022 Devika 2917006WL048135 Devika 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Devika STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-012/1176-A
(PANJAPATTI) 		2917006000NRG22010420221591125 04/04/2022 selvarani 2917006WL048135 selvarani 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 selvarani STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/1212-A
(PANJAPATTI) 		2917006000NRG22010420221591127 04/04/2022 Subathra 2917006WL048135 Subathra 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Subathra STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-012-012/1337-A
(PANJAPATTI) 		2917006000NRG22010420221591130 04/04/2022 Brinda 2917006WL048135 Brinda 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Brinda STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/175-A
(PANJAPATTI) 		2917006000NRG22010420221591133 04/04/2022 sundharam 2917006WL048135 sundharam 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 sundharam STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/210-A
(PANJAPATTI) 		2917006000NRG22010420221591181 04/04/2022 sarasu 2917006WL048136 sarasu 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 sarasu STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-012/220-A
(PANJAPATTI) 		2917006000NRG22040420221607122 04/04/2022 kaliyammal 2917006WL048493 kaliyammal 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 kaliyammal INDIAN BANK(607105)
23 KRISHNARAYAPURAM TN-17-006-012-012/221-A
(PANJAPATTI) 		2917006000NRG22040420221607123 04/04/2022 Muruvayee 2917006WL048493 Muruvayee 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Muruvayee STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG22040420221607124 04/04/2022 palaniyappan 2917006WL048493 palaniyappan 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 palaniyappan STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG22040420221607125 04/04/2022 Rasammal 2917006WL048493 Rasammal 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Rasammal STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG22040420221607126 04/04/2022 mahadevi 2917006WL048493 mahadevi 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 mahadevi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG22040420221607127 04/04/2022 Mariyappan 2917006WL048493 Mariyappan 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Mariyappan STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/225-A
(PANJAPATTI) 		2917006000NRG22040420221607128 04/04/2022 Dhanalakshmi 2917006WL048493 Dhanalakshmi 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Dhanalakshmi STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/226-A
(PANJAPATTI) 		2917006000NRG22040420221607129 04/04/2022 pothumponnu 2917006WL048493 pothumponnu 00415 SBIN0005631 234 234 Processed 05/05/2022 020520291 pothumponnu STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/230-A
(PANJAPATTI) 		2917006000NRG22040420221607130 04/04/2022 mariyaee 2917006WL048493 mariyaee 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 mariyaee STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/232-A
(PANJAPATTI) 		2917006000NRG22040420221607131 04/04/2022 veerayee 2917006WL048493 veerayee 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 veerayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/233-A
(PANJAPATTI) 		2917006000NRG22040420221607132 04/04/2022 jega jothi 2917006WL048493 jega jothi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 jega jothi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/236-A
(PANJAPATTI) 		2917006000NRG22040420221607133 04/04/2022 Veerappan 2917006WL048493 Veerappan 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Veerappan STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG22010420221591073 04/04/2022 karuppayee 2917006WL048133 karuppayee 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 karuppayee STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/244-A
(PANJAPATTI) 		2917006000NRG22010420221591134 04/04/2022 Nagammal 2917006WL048135 Nagammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRISHNARAYAPURAM TN-17-006-012-012/259-A
(PANJAPATTI) 		2917006000NRG22010420221591182 04/04/2022 kanniyammal 2917006WL048136 kanniyammal 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520291 kanniyammal STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/261-A
(PANJAPATTI) 		2917006000NRG22010420221591183 04/04/2022 malliga 2917006WL048136 malliga 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 malliga STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/270-a
(PANJAPATTI) 		2917006000NRG22010420221591074 04/04/2022 Sirumbayee 2917006WL048133 Sirumbayee 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Sirumbayee STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/294-A
(PANJAPATTI) 		2917006000NRG22010420221591135 04/04/2022 rajendran 2917006WL048135 rajendran 00415 SBIN0005631 1365 1365 Processed 05/05/2022 020520291 rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
40 KRISHNARAYAPURAM TN-17-006-012-012/353-A
(PANJAPATTI) 		2917006000NRG22010420221591184 04/04/2022 Thangamani 2917006WL048136 Thangamani 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Thangamani STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/371-A
(PANJAPATTI) 		2917006000NRG22010420221591075 04/04/2022 SARASWATHI A 2917006WL048133 SARASWATHI A 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 SARASWATHI A STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/432-A
(PANJAPATTI) 		2917006000NRG22010420221591136 04/04/2022 kadavoon 2917006WL048135 kadavoon 00415 SBIN0005631 1092 1092 Processed 05/05/2022 020520291 kadavoon STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/462-A
(PANJAPATTI) 		2917006000NRG22010420221591138 04/04/2022 Dhanapackiyam 2917006WL048135 Dhanapackiyam 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Dhanapackiyam STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/467-A
(PANJAPATTI) 		2917006000NRG22010420221591139 04/04/2022 veerammal 2917006WL048135 veerammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 veerammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/471-A
(PANJAPATTI) 		2917006000NRG22010420221591140 04/04/2022 anjalam 2917006WL048135 anjalam 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 anjalam STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/474-A
(PANJAPATTI) 		2917006000NRG22010420221591141 04/04/2022 Lakshmi 2917006WL048135 Lakshmi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KRISHNARAYAPURAM TN-17-006-012-012/475-A
(PANJAPATTI) 		2917006000NRG22010420221591142 04/04/2022 sarasu 2917006WL048135 sarasu 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 sarasu STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/480-A
(PANJAPATTI) 		2917006000NRG22010420221591143 04/04/2022 santhi 2917006WL048135 santhi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 santhi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/485-A
(PANJAPATTI) 		2917006000NRG22010420221591144 04/04/2022 vasanthi 2917006WL048135 vasanthi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 vasanthi STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/495-A
(PANJAPATTI) 		2917006000NRG22010420221591145 04/04/2022 vijaya 2917006WL048135 vijaya 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 vijaya STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/496-A
(PANJAPATTI) 		2917006000NRG22010420221591146 04/04/2022 chandra 2917006WL048135 chandra 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 chandra STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/504-A
(PANJAPATTI) 		2917006000NRG22010420221591148 04/04/2022 sumathira 2917006WL048135 sumathira 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 sumathira STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/505-A
(PANJAPATTI) 		2917006000NRG22010420221591149 04/04/2022 vanitha 2917006WL048135 vanitha 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 vanitha STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/513-A
(PANJAPATTI) 		2917006000NRG22010420221591150 04/04/2022 ammani 2917006WL048135 ammani 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 ammani STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/515-A
(PANJAPATTI) 		2917006000NRG22010420221591151 04/04/2022 papathi 2917006WL048135 papathi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 papathi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/524-A
(PANJAPATTI) 		2917006000NRG22010420221591152 04/04/2022 vellaiyammal 2917006WL048135 vellaiyammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 vellaiyammal STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-012-012/536-A
(PANJAPATTI) 		2917006000NRG22010420221591153 04/04/2022 Thangammal 2917006WL048135 Thangammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/54-A
(PANJAPATTI) 		2917006000NRG22040420221607135 04/04/2022 Dhanabakkiyam 2917006WL048493 Dhanabakkiyam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Dhanabakkiyam INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-012-012/551-A
(PANJAPATTI) 		2917006000NRG22010420221591005 04/04/2022 valarmathy 2917006WL048131 valarmathy 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 valarmathy STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-012-012/563-A
(PANJAPATTI) 		2917006000NRG22010420221591006 04/04/2022 Murugayee 2917006WL048131 Murugayee 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 Murugayee STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/57-A
(PANJAPATTI) 		2917006000NRG22040420221607136 04/04/2022 Dhanabakkiyam 2917006WL048493 Dhanabakkiyam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Dhanabakkiyam STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-012/575-A
(PANJAPATTI) 		2917006000NRG22010420221591007 04/04/2022 papathi 2917006WL048131 papathi 00415 SBIN0005631 696 696 Processed 05/05/2022 020520291 papathi STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/578-A
(PANJAPATTI) 		2917006000NRG22010420221591008 04/04/2022 mariyaee 2917006WL048131 mariyaee 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 mariyaee STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-012-012/604-A
(PANJAPATTI) 		2917006000NRG22010420221591154 04/04/2022 dhanabakiyam 2917006WL048135 dhanabakiyam 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 dhanabakiyam STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/648-A
(PANJAPATTI) 		2917006000NRG22010420221591077 04/04/2022 deivakanni 2917006WL048133 deivakanni 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 deivakanni STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-012-012/673-A
(PANJAPATTI) 		2917006000NRG22010420221591155 04/04/2022 poongodi 2917006WL048135 poongodi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 poongodi STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG22010420221591009 04/04/2022 Malarkodi 2917006WL048131 Malarkodi 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 Malarkodi STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/691-A
(PANJAPATTI) 		2917006000NRG22040420221607138 04/04/2022 Kolunthayee 2917006WL048493 Kolunthayee 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Kolunthayee STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG22010420221591078 04/04/2022 santhi 2917006WL048133 santhi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520291 santhi STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-012-012/702-A
(PANJAPATTI) 		2917006000NRG22010420221591185 04/04/2022 Latha 2917006WL048136 Latha 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Latha ICICI BANK LTD(508534)
71 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG22040420221607139 04/04/2022 palaniyammal 2917006WL048493 palaniyammal 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 palaniyammal STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/709-A
(PANJAPATTI) 		2917006000NRG22010420221591186 04/04/2022 kanniyammal 2917006WL048136 kanniyammal 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520291 kanniyammal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG22040420221607141 04/04/2022 Vellaiammal 2917006WL048493 Vellaiammal 00415 SBIN0005631 702 702 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KRISHNARAYAPURAM TN-17-006-012-012/72-A
(PANJAPATTI) 		2917006000NRG22010420221591079 04/04/2022 LAKSHMI R 2917006WL048133 LAKSHMI R 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 LAKSHMI R STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/723-A
(PANJAPATTI) 		2917006000NRG22040420221607142 04/04/2022 Anjalam 2917006WL048493 Anjalam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Anjalam INDIAN BANK(607105)
76 KRISHNARAYAPURAM TN-17-006-012-012/731-A
(PANJAPATTI) 		2917006000NRG22040420221607143 04/04/2022 Selvi 2917006WL048493 Selvi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
77 KRISHNARAYAPURAM TN-17-006-012-012/734-A
(PANJAPATTI) 		2917006000NRG22010420221591187 04/04/2022 Sarasu 2917006WL048136 Sarasu 00415 SBIN0005631 1150 1150 Processed 05/05/2022 020520291 Sarasu INDIAN BANK(607105)
78 KRISHNARAYAPURAM TN-17-006-012-012/740-A
(PANJAPATTI) 		2917006000NRG22040420221607144 04/04/2022 Anjaladevi 2917006WL048493 Anjaladevi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 Anjaladevi STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG22010420221591188 04/04/2022 Manickammal 2917006WL048136 Manickammal 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Manickammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-012/750-A
(PANJAPATTI) 		2917006000NRG22010420221591157 04/04/2022 Manickammal 2917006WL048135 Manickammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Manickammal STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-012-012/754-A
(PANJAPATTI) 		2917006000NRG22010420221591189 04/04/2022 Mariyammal 2917006WL048136 Mariyammal 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-012-012/758
(PANJAPATTI) 		2917006000NRG22010420221591158 04/04/2022 palaniyammal 2917006WL048135 palaniyammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 palaniyammal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-012-012/762-A
(PANJAPATTI) 		2917006000NRG22010420221591160 04/04/2022 Pappathi 2917006WL048135 Pappathi 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-012-012/764-A
(PANJAPATTI) 		2917006000NRG22010420221591161 04/04/2022 Rasammal 2917006WL048135 Rasammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KRISHNARAYAPURAM TN-17-006-012-012/788-A
(PANJAPATTI) 		2917006000NRG22010420221591164 04/04/2022 Revathi 2917006WL048135 Revathi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Revathi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/790-A
(PANJAPATTI) 		2917006000NRG22010420221591165 04/04/2022 Muthukannu 2917006WL048135 Muthukannu 00415 SBIN0005631 932 932 Processed 05/05/2022 020520291 Muthukannu STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-012-012/795-A
(PANJAPATTI) 		2917006000NRG22040420221607145 04/04/2022 jayalakshmi 2917006WL048493 jayalakshmi 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 jayalakshmi STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-012-012/811-A
(PANJAPATTI) 		2917006000NRG22040420221607146 04/04/2022 Palaniyammal 2917006WL048493 Palaniyammal 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Palaniyammal STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-012-012/816-A
(PANJAPATTI) 		2917006000NRG22010420221591190 04/04/2022 Subbu 2917006WL048136 Subbu 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Subbu STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-012-012/826-A
(PANJAPATTI) 		2917006000NRG22010420221591081 04/04/2022 Kaliyammal 2917006WL048133 Kaliyammal 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/828-A
(PANJAPATTI) 		2917006000NRG22010420221591082 04/04/2022 Ngammal 2917006WL048133 Ngammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Ngammal STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-012-012/83-A
(PANJAPATTI) 		2917006000NRG22040420221607148 04/04/2022 Chellammal 2917006WL048493 Chellammal 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
93 KRISHNARAYAPURAM TN-17-006-012-012/84-A
(PANJAPATTI) 		2917006000NRG22040420221607150 04/04/2022 Subbulakshmi 2917006WL048493 Subbulakshmi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 Subbulakshmi STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-012-012/844-A
(PANJAPATTI) 		2917006000NRG22010420221591011 04/04/2022 Mariyayee 2917006WL048131 Mariyayee 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 Mariyayee STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-012-012/849-A
(PANJAPATTI) 		2917006000NRG22010420221591191 04/04/2022 Veerammal 2917006WL048136 Veerammal 00415 SBIN0005631 1380 1380 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-012-012/851-A
(PANJAPATTI) 		2917006000NRG22010420221591083 04/04/2022 tamilarasi 2917006WL048133 tamilarasi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 tamilarasi STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-012-012/853-A
(PANJAPATTI) 		2917006000NRG22010420221591084 04/04/2022 Kousalia 2917006WL048133 Kousalia 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Kousalia INDIAN BANK(607105)
98 KRISHNARAYAPURAM TN-17-006-012-012/859-A
(PANJAPATTI) 		2917006000NRG22040420221607152 04/04/2022 Amaravathi 2917006WL048493 Amaravathi 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 Amaravathi STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-012-012/869-A
(PANJAPATTI) 		2917006000NRG22010420221591085 04/04/2022 Alliarani 2917006WL048133 Alliarani 00415 SBIN0005631 1165 1165 Processed 05/05/2022 020520291 Alliarani STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG22010420221591086 04/04/2022 Peumayee 2917006WL048133 Peumayee 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Peumayee STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-012-012/879-A
(PANJAPATTI) 		2917006000NRG22010420221591087 04/04/2022 Kanniyammal 2917006WL048133 Kanniyammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Kanniyammal STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG22010420221591012 04/04/2022 Thenmozhli 2917006WL048131 Thenmozhli 00415 SBIN0005631 928 928 Processed 05/05/2022 020520291 Thenmozhli STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-012-012/907-A
(PANJAPATTI) 		2917006000NRG22010420221591166 04/04/2022 Pothuponnu 2917006WL048135 Pothuponnu 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Pothuponnu STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-012-012/909-A
(PANJAPATTI) 		2917006000NRG22010420221591167 04/04/2022 Thayar 2917006WL048135 Thayar 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Thayar STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-012-012/913-A
(PANJAPATTI) 		2917006000NRG22010420221591168 04/04/2022 Vellaiyammal 2917006WL048135 Vellaiyammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-012-012/916-A
(PANJAPATTI) 		2917006000NRG22010420221591169 04/04/2022 Hemalatha 2917006WL048135 Hemalatha 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Hemalatha STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-012-012/918-A
(PANJAPATTI) 		2917006000NRG22010420221591170 04/04/2022 Vellaiyammal 2917006WL048135 Vellaiyammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Vellaiyammal STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-012-012/920-A
(PANJAPATTI) 		2917006000NRG22010420221591171 04/04/2022 Ellammal 2917006WL048135 Ellammal 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-012-012/930-a
(PANJAPATTI) 		2917006000NRG22040420221607153 04/04/2022 Mohanasundharam 2917006WL048493 Mohanasundharam 00415 SBIN0005631 234 234 Processed 05/05/2022 020520291 Mohanasundharam STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-012-012/932-A
(PANJAPATTI) 		2917006000NRG22010420221591088 04/04/2022 CHANDRA B 2917006WL048133 CHANDRA B 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 CHANDRA B INDIAN BANK(607105)
111 KRISHNARAYAPURAM TN-17-006-012-012/938-A
(PANJAPATTI) 		2917006000NRG22040420221607154 04/04/2022 Prema 2917006WL048493 Prema 00415 SBIN0005631 234 234 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KRISHNARAYAPURAM TN-17-006-012-012/942-A
(PANJAPATTI) 		2917006000NRG22040420221607155 04/04/2022 Chellammal 2917006WL048493 Chellammal 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Chellammal STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-012-012/943-A
(PANJAPATTI) 		2917006000NRG22040420221607156 04/04/2022 palaniyammal 2917006WL048493 palaniyammal 00415 SBIN0005631 468 468 Processed 05/05/2022 020520291 palaniyammal INDIAN BANK(607105)
114 KRISHNARAYAPURAM TN-17-006-012-012/961-A
(PANJAPATTI) 		2917006000NRG22040420221607157 04/04/2022 Sirumbayee 2917006WL048493 Sirumbayee 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Sirumbayee INDIAN BANK(607105)
115 KRISHNARAYAPURAM TN-17-006-012-012/962-A
(PANJAPATTI) 		2917006000NRG22040420221607158 04/04/2022 Rajalingam 2917006WL048493 Rajalingam 00415 SBIN0005631 702 702 Processed 05/05/2022 020520291 Rajalingam INDIAN OVERSEAS BANK(508541)
116 KRISHNARAYAPURAM TN-17-006-012-012/983-A
(PANJAPATTI) 		2917006000NRG22010420221591172 04/04/2022 Muthulakshmi 2917006WL048135 Muthulakshmi 00415 SBIN0005631 1398 1398 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 127626 127626
Total 127626 127626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_040422APB_FTO_10818 State Bank of India SBIN0005631 Panchapatti 8386
2 KRISHNARAYAPURAM TN2917006_040422APB_FTO_10818 State Bank of India SBIN0005631 PANJAPATTI 119240

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