Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_200822APB_FTO_745867
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-17-006-012-002/813-a
(PANJAPATTI) 		2917006000NRG23200820220566116 20/08/2022 Alagammal 2917006WL018005 Alagammal 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Alagammal BANK OF BARODA(606985)
2 KRISHNARAYAPURAM TN-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG23200820220566240 20/08/2022 pappa 2917006WL018009 pappa 00415 SBIN0005631 562 562 Processed 27/08/2022 014512495 pappa STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-003/1198-A
(PANJAPATTI) 		2917006000NRG23200820220566241 20/08/2022 chinnaponnu 2917006WL018009 chinnaponnu 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 chinnaponnu STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-004/1329-A
(PANJAPATTI) 		2917006000NRG23200820220566242 20/08/2022 Valli 2917006WL018009 Valli 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Valli INDIAN BANK(607105)
5 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23200820220566208 20/08/2022 Manikammal 2917006WL018008 Manikammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Manikammal STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG23200820220566209 20/08/2022 selvarani 2917006WL018008 selvarani 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 selvarani STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-005/1268
(PANJAPATTI) 		2917006000NRG23200820220566210 20/08/2022 pothumponnu 2917006WL018008 pothumponnu 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 pothumponnu STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-005/1295-A
(PANJAPATTI) 		2917006000NRG23200820220566212 20/08/2022 Saroja 2917006WL018008 Saroja 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRISHNARAYAPURAM TN-17-006-012-005/1306-A
(PANJAPATTI) 		2917006000NRG23200820220566117 20/08/2022 Logeswari 2917006WL018005 Logeswari 00415 SBIN0005631 238 238 Processed 27/08/2022 014512495 Logeswari STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-006/1160-A
(PANJAPATTI) 		2917006000NRG23200820220566118 20/08/2022 kalaiselvi 2917006WL018005 kalaiselvi 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 kalaiselvi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-006/1312-A
(PANJAPATTI) 		2917006000NRG23200820220566119 20/08/2022 deepa 2917006WL018005 deepa 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 deepa STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-006/1326-A
(PANJAPATTI) 		2917006000NRG23200820220566120 20/08/2022 Manickammal 2917006WL018005 Manickammal 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Manickammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-006/1340-A
(PANJAPATTI) 		2917006000NRG23200820220566121 20/08/2022 Shanthi 2917006WL018005 Shanthi 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Shanthi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-007/1258-A
(PANJAPATTI) 		2917006000NRG23200820220566248 20/08/2022 Rathinavel 2917006WL018009 Rathinavel 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Rathinavel STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-012-008/1232-A
(PANJAPATTI) 		2917006000NRG23200820220566127 20/08/2022 Kanniyammal 2917006WL018005 Kanniyammal 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Kanniyammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23200820220566128 20/08/2022 anjalai 2917006WL018005 anjalai 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 anjalai STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-008/1277-A
(PANJAPATTI) 		2917006000NRG23200820220566129 20/08/2022 palaniyammal 2917006WL018005 palaniyammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 palaniyammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-008/1391-A
(PANJAPATTI) 		2917006000NRG23200820220566130 20/08/2022 Karpagam 2917006WL018005 Karpagam 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Karpagam BANK OF INDIA(508505)
19 KRISHNARAYAPURAM TN-17-006-012-009/1194-A
(PANJAPATTI) 		2917006000NRG23200820220566250 20/08/2022 Ramayee 2917006WL018009 Ramayee 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Ramayee STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-009/1195-A
(PANJAPATTI) 		2917006000NRG23200820220566251 20/08/2022 Ponnammal 2917006WL018009 Ponnammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Ponnammal STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-009/1199-A
(PANJAPATTI) 		2917006000NRG23200820220566252 20/08/2022 Manimegalai 2917006WL018009 Manimegalai 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 Manimegalai STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-009/1302-A
(PANJAPATTI) 		2917006000NRG23200820220566254 20/08/2022 Selvi 2917006WL018009 Selvi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-009/1374-A
(PANJAPATTI) 		2917006000NRG23200820220566255 20/08/2022 Thangammal 2917006WL018009 Thangammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Thangammal STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/1096-A
(PANJAPATTI) 		2917006000NRG23200820220566264 20/08/2022 Pothaiyammal 2917006WL018009 Pothaiyammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Pothaiyammal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/1104-A
(PANJAPATTI) 		2917006000NRG23200820220566265 20/08/2022 Kathirkamavalli 2917006WL018009 Kathirkamavalli 00415 SBIN0005631 562 562 Processed 27/08/2022 014512495 Kathirkamavalli STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-012/1105-A
(PANJAPATTI) 		2917006000NRG23200820220566221 20/08/2022 Govindammal 2917006WL018008 Govindammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Govindammal STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-012/1204-a
(PANJAPATTI) 		2917006000NRG23200820220566266 20/08/2022 Kaliyammal 2917006WL018009 Kaliyammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Kaliyammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/1316-B
(PANJAPATTI) 		2917006000NRG23200820220566222 20/08/2022 Amutha 2917006WL018008 Amutha 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Amutha STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/135-A
(PANJAPATTI) 		2917006000NRG23200820220566267 20/08/2022 Ramasamy 2917006WL018009 Ramasamy 00415 SBIN0005631 562 562 Processed 27/08/2022 014512495 Ramasamy STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/167-A
(PANJAPATTI) 		2917006000NRG23200820220566223 20/08/2022 sarasu 2917006WL018008 sarasu 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 sarasu STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/220-A
(PANJAPATTI) 		2917006000NRG23200820220566272 20/08/2022 kaliyammal 2917006WL018009 kaliyammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 kaliyammal INDIAN BANK(607105)
32 KRISHNARAYAPURAM TN-17-006-012-012/221-A
(PANJAPATTI) 		2917006000NRG23200820220566273 20/08/2022 Muruvayee 2917006WL018009 Muruvayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Muruvayee STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG23200820220566274 20/08/2022 Rasammal 2917006WL018009 Rasammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Rasammal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG23200820220566275 20/08/2022 mahadevi 2917006WL018009 mahadevi 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 mahadevi STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/225-A
(PANJAPATTI) 		2917006000NRG23200820220566276 20/08/2022 Dhanalakshmi 2917006WL018009 Dhanalakshmi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Dhanalakshmi STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/226-A
(PANJAPATTI) 		2917006000NRG23200820220566277 20/08/2022 pothumponnu 2917006WL018009 pothumponnu 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 pothumponnu STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/228-A
(PANJAPATTI) 		2917006000NRG23200820220566278 20/08/2022 Kanniyammal 2917006WL018009 Kanniyammal 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 Kanniyammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/230-A
(PANJAPATTI) 		2917006000NRG23200820220566279 20/08/2022 mariyaee 2917006WL018009 mariyaee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 mariyaee STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/232-A
(PANJAPATTI) 		2917006000NRG23200820220566280 20/08/2022 santhanam 2917006WL018009 santhanam 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 santhanam STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/233-A
(PANJAPATTI) 		2917006000NRG23200820220566281 20/08/2022 jega jothi 2917006WL018009 jega jothi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 jega jothi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/236-A
(PANJAPATTI) 		2917006000NRG23200820220566282 20/08/2022 kanniyammal 2917006WL018009 kanniyammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 kanniyammal STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG23200820220566134 20/08/2022 karuppayee 2917006WL018005 karuppayee 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 karuppayee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/270-a
(PANJAPATTI) 		2917006000NRG23200820220566135 20/08/2022 Sirumbayee 2917006WL018005 Sirumbayee 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Sirumbayee STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/353-A
(PANJAPATTI) 		2917006000NRG23200820220566224 20/08/2022 Thangamani 2917006WL018008 Thangamani 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Thangamani STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/371-A
(PANJAPATTI) 		2917006000NRG23200820220566136 20/08/2022 SARASWATHI A 2917006WL018005 SARASWATHI A 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 SARASWATHI A STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/418-A
(PANJAPATTI) 		2917006000NRG23200820220566137 20/08/2022 Lakshmi 2917006WL018005 Lakshmi 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/486-A
(PANJAPATTI) 		2917006000NRG23200820220566225 20/08/2022 Manoranjitham 2917006WL018008 Manoranjitham 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Manoranjitham STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/53-A
(PANJAPATTI) 		2917006000NRG23200820220566283 20/08/2022 Kala 2917006WL018009 Kala 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 Kala STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/54-A
(PANJAPATTI) 		2917006000NRG23200820220566285 20/08/2022 Dhanabakkiyam 2917006WL018009 Dhanabakkiyam 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Dhanabakkiyam INDIAN BANK(607105)
50 KRISHNARAYAPURAM TN-17-006-012-012/541-A
(PANJAPATTI) 		2917006000NRG23200820220566286 20/08/2022 Govindan 2917006WL018009 Govindan 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Govindan STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/542-A
(PANJAPATTI) 		2917006000NRG23200820220566287 20/08/2022 Sirumbayee 2917006WL018009 Sirumbayee 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Sirumbayee STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/546-A
(PANJAPATTI) 		2917006000NRG23200820220566288 20/08/2022 then mozhi 2917006WL018009 then mozhi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 then mozhi STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/547-A
(PANJAPATTI) 		2917006000NRG23200820220566289 20/08/2022 kanniyammal 2917006WL018009 kanniyammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 kanniyammal STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/554-A
(PANJAPATTI) 		2917006000NRG23200820220566293 20/08/2022 Aravayee 2917006WL018009 Aravayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Aravayee STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/557-A
(PANJAPATTI) 		2917006000NRG23200820220566294 20/08/2022 Sirumbayee 2917006WL018009 Sirumbayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Sirumbayee STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/560-A
(PANJAPATTI) 		2917006000NRG23200820220566295 20/08/2022 jeyalakshmi 2917006WL018009 jeyalakshmi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 jeyalakshmi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-012-012/563-A
(PANJAPATTI) 		2917006000NRG23200820220566297 20/08/2022 Murugayee 2917006WL018009 Murugayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Murugayee STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/568-A
(PANJAPATTI) 		2917006000NRG23200820220566298 20/08/2022 nallammal 2917006WL018009 nallammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 nallammal STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-012-012/57-A
(PANJAPATTI) 		2917006000NRG23200820220566299 20/08/2022 Dhanabakkiyam 2917006WL018009 Dhanabakkiyam 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Dhanabakkiyam STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-012-012/571-A
(PANJAPATTI) 		2917006000NRG23200820220566300 20/08/2022 Lakshmi 2917006WL018009 Lakshmi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/572-A
(PANJAPATTI) 		2917006000NRG23200820220566301 20/08/2022 muthammal 2917006WL018009 muthammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 muthammal STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-012/575-A
(PANJAPATTI) 		2917006000NRG23200820220566302 20/08/2022 papathi 2917006WL018009 papathi 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 papathi STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/578-A
(PANJAPATTI) 		2917006000NRG23200820220566303 20/08/2022 mariyaee 2917006WL018009 mariyaee 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 mariyaee STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-012-012/582-A
(PANJAPATTI) 		2917006000NRG23200820220566304 20/08/2022 kaliyappan 2917006WL018009 kaliyappan 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 kaliyappan STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/583-A
(PANJAPATTI) 		2917006000NRG23200820220566305 20/08/2022 Maheswari 2917006WL018009 Maheswari 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Maheswari STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-012-012/584-A
(PANJAPATTI) 		2917006000NRG23200820220566306 20/08/2022 Dhanalakshmi 2917006WL018009 Dhanalakshmi 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Dhanalakshmi STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-012-012/585-A
(PANJAPATTI) 		2917006000NRG23200820220566307 20/08/2022 pitchaiyammal 2917006WL018009 pitchaiyammal 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 pitchaiyammal STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/591-A
(PANJAPATTI) 		2917006000NRG23200820220566308 20/08/2022 Muthukannu 2917006WL018009 Muthukannu 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Muthukannu STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-012-012/596-A
(PANJAPATTI) 		2917006000NRG23200820220566309 20/08/2022 latha 2917006WL018009 latha 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 latha STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-012-012/62-A
(PANJAPATTI) 		2917006000NRG23200820220566310 20/08/2022 srirengammal 2917006WL018009 srirengammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 srirengammal STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG23200820220566312 20/08/2022 Malarkodi 2917006WL018009 Malarkodi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Malarkodi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/691-A
(PANJAPATTI) 		2917006000NRG23200820220566313 20/08/2022 Kolunthayee 2917006WL018009 Kolunthayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Kolunthayee STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG23200820220566139 20/08/2022 santhi 2917006WL018005 santhi 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 santhi STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG23200820220566314 20/08/2022 palaniyammal 2917006WL018009 palaniyammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 palaniyammal STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/708-A
(PANJAPATTI) 		2917006000NRG23200820220566226 20/08/2022 chinnamal 2917006WL018008 chinnamal 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 chinnamal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-012-012/709-A
(PANJAPATTI) 		2917006000NRG23200820220566227 20/08/2022 kanniyammal 2917006WL018008 kanniyammal 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 kanniyammal STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-012-012/711-A
(PANJAPATTI) 		2917006000NRG23200820220566228 20/08/2022 ponnammal 2917006WL018008 ponnammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 ponnammal ICICI BANK LTD(508534)
78 KRISHNARAYAPURAM TN-17-006-012-012/714-A
(PANJAPATTI) 		2917006000NRG23200820220566315 20/08/2022 malar 2917006WL018009 malar 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 malar STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG23200820220566316 20/08/2022 Vellaiammal 2917006WL018009 Vellaiammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Vellaiammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-012/719-A
(PANJAPATTI) 		2917006000NRG23200820220566229 20/08/2022 RASAMMAL M 2917006WL018008 RASAMMAL M 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 RASAMMAL M STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-012-012/723-A
(PANJAPATTI) 		2917006000NRG23200820220566317 20/08/2022 Anjalam 2917006WL018009 Anjalam 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Anjalam INDIAN BANK(607105)
82 KRISHNARAYAPURAM TN-17-006-012-012/734-A
(PANJAPATTI) 		2917006000NRG23200820220566230 20/08/2022 Sarasu 2917006WL018008 Sarasu 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Sarasu INDIAN BANK(607105)
83 KRISHNARAYAPURAM TN-17-006-012-012/740-A
(PANJAPATTI) 		2917006000NRG23200820220566318 20/08/2022 Anjaladevi 2917006WL018009 Anjaladevi 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 Anjaladevi STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG23200820220566231 20/08/2022 Manickammal 2917006WL018008 Manickammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Manickammal STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-012-012/762-A
(PANJAPATTI) 		2917006000NRG23200820220566232 20/08/2022 Pappathi 2917006WL018008 Pappathi 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Pappathi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/766-A
(PANJAPATTI) 		2917006000NRG23200820220566233 20/08/2022 Pappathi 2917006WL018008 Pappathi 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Pappathi STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-012-012/78-A
(PANJAPATTI) 		2917006000NRG23200820220566234 20/08/2022 Rani 2917006WL018008 Rani 00415 SBIN0005631 476 476 Processed 27/08/2022 014512495 Rani AXIS BANK(607153)
88 KRISHNARAYAPURAM TN-17-006-012-012/795-A
(PANJAPATTI) 		2917006000NRG23200820220566319 20/08/2022 jayalakshmi 2917006WL018009 jayalakshmi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 jayalakshmi STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-012-012/814-A
(PANJAPATTI) 		2917006000NRG23200820220566235 20/08/2022 Maruthambal 2917006WL018008 Maruthambal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Maruthambal STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-012-012/816-A
(PANJAPATTI) 		2917006000NRG23200820220566141 20/08/2022 Subbu 2917006WL018005 Subbu 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Subbu STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/818-A
(PANJAPATTI) 		2917006000NRG23200820220566321 20/08/2022 Malarvizhli 2917006WL018009 Malarvizhli 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Malarvizhli STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-012-012/819-A
(PANJAPATTI) 		2917006000NRG23200820220566322 20/08/2022 Palaniyammal 2917006WL018009 Palaniyammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-012-012/821-A
(PANJAPATTI) 		2917006000NRG23200820220566323 20/08/2022 Mariyayee 2917006WL018009 Mariyayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Mariyayee STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-012-012/822-A
(PANJAPATTI) 		2917006000NRG23200820220566324 20/08/2022 Kaliyammal 2917006WL018009 Kaliyammal 00415 SBIN0005631 843 843 Processed 27/08/2022 014512495 Kaliyammal STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-012-012/825-A
(PANJAPATTI) 		2917006000NRG23200820220566142 20/08/2022 Anjalam 2917006WL018005 Anjalam 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Anjalam STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-012-012/826-A
(PANJAPATTI) 		2917006000NRG23200820220566143 20/08/2022 Kaliyammal 2917006WL018005 Kaliyammal 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Kaliyammal STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-012-012/828-A
(PANJAPATTI) 		2917006000NRG23200820220566144 20/08/2022 Ngammal 2917006WL018005 Ngammal 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Ngammal STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-012-012/83-A
(PANJAPATTI) 		2917006000NRG23200820220566325 20/08/2022 Chellammal 2917006WL018009 Chellammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Chellammal INDIAN BANK(607105)
99 KRISHNARAYAPURAM TN-17-006-012-012/84-A
(PANJAPATTI) 		2917006000NRG23200820220566326 20/08/2022 Subbulakshmi 2917006WL018009 Subbulakshmi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Subbulakshmi STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-012-012/844-A
(PANJAPATTI) 		2917006000NRG23200820220566327 20/08/2022 Mariyayee 2917006WL018009 Mariyayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Mariyayee STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-012-012/851-A
(PANJAPATTI) 		2917006000NRG23200820220566145 20/08/2022 tamilarasi 2917006WL018005 tamilarasi 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 tamilarasi STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-012-012/853-A
(PANJAPATTI) 		2917006000NRG23200820220566146 20/08/2022 Kousalia 2917006WL018005 Kousalia 00415 SBIN0005631 476 476 Processed 27/08/2022 014512495 Kousalia INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-012-012/859-A
(PANJAPATTI) 		2917006000NRG23200820220566329 20/08/2022 Amaravathi 2917006WL018009 Amaravathi 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Amaravathi STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-012-012/862-A
(PANJAPATTI) 		2917006000NRG23200820220566147 20/08/2022 Nagalakshmi 2917006WL018005 Nagalakshmi 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Nagalakshmi STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-012-012/867-A
(PANJAPATTI) 		2917006000NRG23200820220566148 20/08/2022 JAYA S 2917006WL018005 JAYA S 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 JAYA S STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG23200820220566149 20/08/2022 Peumayee 2917006WL018005 Peumayee 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Peumayee STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-012-012/871-A
(PANJAPATTI) 		2917006000NRG23200820220566150 20/08/2022 Meena 2917006WL018005 Meena 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Meena STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-012-012/872-A
(PANJAPATTI) 		2917006000NRG23200820220566151 20/08/2022 MARIYAEE M 2917006WL018005 MARIYAEE M 00415 SBIN0005631 476 476 Processed 27/08/2022 014512495 MARIYAEE M STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-012-012/879-A
(PANJAPATTI) 		2917006000NRG23200820220566152 20/08/2022 Kanniyammal 2917006WL018005 Kanniyammal 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Kanniyammal STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-012-012/880-A
(PANJAPATTI) 		2917006000NRG23200820220566236 20/08/2022 Dhanalakshmi 2917006WL018008 Dhanalakshmi 00415 SBIN0005631 714 714 Processed 27/08/2022 014512495 Dhanalakshmi STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-012-012/883-A
(PANJAPATTI) 		2917006000NRG23200820220566237 20/08/2022 Ariyammal 2917006WL018008 Ariyammal 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 Ariyammal STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG23200820220566330 20/08/2022 Thenmozhli 2917006WL018009 Thenmozhli 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Thenmozhli STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-012-012/888-A
(PANJAPATTI) 		2917006000NRG23200820220566153 20/08/2022 CHITHRA P 2917006WL018005 CHITHRA P 00415 SBIN0005631 1190 1190 Processed 27/08/2022 014512495 CHITHRA P STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-012-012/930-a
(PANJAPATTI) 		2917006000NRG23200820220566331 20/08/2022 Malarkodi 2917006WL018009 Malarkodi 00415 SBIN0005631 1124 1124 Processed 27/08/2022 014512495 Malarkodi STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-012-012/932-A
(PANJAPATTI) 		2917006000NRG23200820220566154 20/08/2022 CHANDRA B 2917006WL018005 CHANDRA B 00415 SBIN0005631 238 238 Processed 27/08/2022 014512495 CHANDRA B INDIAN BANK(607105)
116 KRISHNARAYAPURAM TN-17-006-012-012/942-A
(PANJAPATTI) 		2917006000NRG23200820220566332 20/08/2022 Chellammal 2917006WL018009 Chellammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Chellammal STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-012-012/943-A
(PANJAPATTI) 		2917006000NRG23200820220566333 20/08/2022 palaniyammal 2917006WL018009 palaniyammal 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 palaniyammal INDIAN BANK(607105)
118 KRISHNARAYAPURAM TN-17-006-012-012/950-A
(PANJAPATTI) 		2917006000NRG23200820220566239 20/08/2022 Vairyammal 2917006WL018008 Vairyammal 00415 SBIN0005631 952 952 Processed 27/08/2022 014512495 Vairyammal STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-012-012/961-A
(PANJAPATTI) 		2917006000NRG23200820220566334 20/08/2022 Sirumbayee 2917006WL018009 Sirumbayee 00415 SBIN0005631 1405 1405 Processed 27/08/2022 014512495 Sirumbayee INDIAN BANK(607105)
120 KRISHNARAYAPURAM TN-17-006-012-012/962-A
(PANJAPATTI) 		2917006000NRG23200820220566335 20/08/2022 Rajalingam 2917006WL018009 Rajalingam 00415 SBIN0005631 1405 1405 Processed 28/08/2022 014512495 Rajalingam INDIAN OVERSEAS BANK(508541)
SubTotal 133887 133887
Total 133887 133887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_200822APB_FTO_745867 State Bank of India SBIN0005631 Panchapatti 8932
2 KRISHNARAYAPURAM TN2917006_200822APB_FTO_745867 State Bank of India SBIN0005631 PANJAPATTI 124955

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