Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050422APB_FTO_32267
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 THANDARAMPET TN-06-009-032-003/2307-A
(Sathanoor) 		2906009000NRG22040420225049795 05/04/2022 Shanbagam 2906009WL115061 Shanbagam 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Shanbagam STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-032-004/2214-A
(Sathanoor) 		2906009000NRG22040420225045679 05/04/2022 Mageswari 2906009WL114975 Mageswari 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mageswari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-032-007/2078-A
(Sathanoor) 		2906009000NRG22040420225045681 05/04/2022 Murugaswari 2906009WL114975 Murugaswari 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Murugaswari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-032-007/2233-A
(Sathanoor) 		2906009000NRG22040420225045682 05/04/2022 Manimagalai 2906009WL114975 Manimagalai 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Manimagalai STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-032-007/2234-A
(Sathanoor) 		2906009000NRG22040420225045683 05/04/2022 Mani 2906009WL114975 Mani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-032-032/1-A
(Sathanoor) 		2906009000NRG22040420225049798 05/04/2022 Mala 2906009WL115061 Mala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mala INDIAN OVERSEAS BANK(508541)
7 THANDARAMPET TN-06-009-032-032/1003-A
(Sathanoor) 		2906009000NRG22040420225049799 05/04/2022 selvambal 2906009WL115061 selvambal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 selvambal STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-032-032/1011-A
(Sathanoor) 		2906009000NRG22040420225049800 05/04/2022 Sagunthala 2906009WL115061 Sagunthala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sagunthala STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-032-032/1033-A
(Sathanoor) 		2906009000NRG22040420225049801 05/04/2022 Latha 2906009WL115061 Latha 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-032-032/104-A
(Sathanoor) 		2906009000NRG22040420225045687 05/04/2022 Megala 2906009WL114975 Megala 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Megala STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-032-032/1050-A
(Sathanoor) 		2906009000NRG22040420225045689 05/04/2022 manonmani 2906009WL114975 manonmani 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 manonmani STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-032-032/1050-A
(Sathanoor) 		2906009000NRG22040420225045688 05/04/2022 Pumalli 2906009WL114975 Pumalli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Pumalli STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-032-032/1066-A
(Sathanoor) 		2906009000NRG22040420225045690 05/04/2022 Chennammal 2906009WL114975 Chennammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Chennammal STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-032-032/1105-A
(Sathanoor) 		2906009000NRG22040420225049802 05/04/2022 arumbu 2906009WL115061 arumbu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 arumbu STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-032-032/1106-A
(Sathanoor) 		2906009000NRG22040420225045692 05/04/2022 Seetha 2906009WL114975 Seetha 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Seetha STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-032-032/1110-A
(Sathanoor) 		2906009000NRG22040420225045693 05/04/2022 Ellammal 2906009WL114975 Ellammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Ellammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-032-032/1116-A
(Sathanoor) 		2906009000NRG22040420225049803 05/04/2022 angammal 2906009WL115061 angammal 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 angammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-032-032/1134-A
(Sathanoor) 		2906009000NRG22040420225049805 05/04/2022 gowri 2906009WL115061 gowri 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 gowri STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-032-032/1141-A
(Sathanoor) 		2906009000NRG22040420225049806 05/04/2022 Amaravathi 2906009WL115061 Amaravathi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Amaravathi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-032-032/1148-A
(Sathanoor) 		2906009000NRG22040420225049807 05/04/2022 Bhavani 2906009WL115061 Bhavani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Bhavani STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-032-032/1153-A
(Sathanoor) 		2906009000NRG22040420225049808 05/04/2022 Seethammal 2906009WL115061 Seethammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Seethammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-032-032/1163-A
(Sathanoor) 		2906009000NRG22040420225045695 05/04/2022 Chinnapapa 2906009WL114975 Chinnapapa 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Chinnapapa STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-032-032/1163-A
(Sathanoor) 		2906009000NRG22040420225045696 05/04/2022 Sumathi 2906009WL114975 Sumathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-032-032/1262-A
(Sathanoor) 		2906009000NRG22040420225045697 05/04/2022 Pumalli 2906009WL114975 Pumalli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Pumalli STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-032-032/1281-A
(Sathanoor) 		2906009000NRG22040420225045699 05/04/2022 Kuppu 2906009WL114975 Kuppu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kuppu STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-032-032/135-A
(Sathanoor) 		2906009000NRG22040420225045700 05/04/2022 Mariyammal 2906009WL114975 Mariyammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-032-032/1360-A
(Sathanoor) 		2906009000NRG22040420225049809 05/04/2022 amsaveni 2906009WL115061 amsaveni 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 amsaveni STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-032-032/141-A
(Sathanoor) 		2906009000NRG22040420225045701 05/04/2022 Alamelu 2906009WL114975 Alamelu 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-032-032/1424-A
(Sathanoor) 		2906009000NRG22040420225049810 05/04/2022 rajeshwari 2906009WL115061 rajeshwari 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 rajeshwari STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-032-032/1462-A
(Sathanoor) 		2906009000NRG22040420225049811 05/04/2022 vasantha 2906009WL115061 vasantha 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 vasantha STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-032-032/1465-A
(Sathanoor) 		2906009000NRG22040420225045702 05/04/2022 Pudhura 2906009WL114975 Pudhura 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Pudhura STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-032-032/1467-A
(Sathanoor) 		2906009000NRG22040420225045703 05/04/2022 chinnapappa 2906009WL114975 chinnapappa 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 chinnapappa STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-032-032/1483-A
(Sathanoor) 		2906009000NRG22040420225045704 05/04/2022 jothi 2906009WL114975 jothi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 jothi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-032-032/1489-A
(Sathanoor) 		2906009000NRG22040420225045705 05/04/2022 malliga 2906009WL114975 malliga 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 malliga STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-032-032/1505-A
(Sathanoor) 		2906009000NRG22040420225045706 05/04/2022 Valli 2906009WL114975 Valli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-032-032/157-A
(Sathanoor) 		2906009000NRG22040420225045707 05/04/2022 Selvambal 2906009WL114975 Selvambal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Selvambal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-032-032/1577-A
(Sathanoor) 		2906009000NRG22040420225049813 05/04/2022 Rani 2906009WL115061 Rani 00415 SBIN0007010 1638 1638 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-032-032/158-A
(Sathanoor) 		2906009000NRG22040420225045708 05/04/2022 Angammal 2906009WL114975 Angammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Angammal STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-032-032/164-A
(Sathanoor) 		2906009000NRG22040420225045709 05/04/2022 Pavunu 2906009WL114975 Pavunu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Pavunu STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-032-032/1669-A
(Sathanoor) 		2906009000NRG22040420225049816 05/04/2022 Unnamalai 2906009WL115061 Unnamalai 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Unnamalai STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-032-032/1725-A
(Sathanoor) 		2906009000NRG22040420225045710 05/04/2022 bakiyam 2906009WL114975 bakiyam 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 bakiyam STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-032-032/1733-A
(Sathanoor) 		2906009000NRG22040420225049817 05/04/2022 sumathi 2906009WL115061 sumathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 sumathi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-032-032/1735-A
(Sathanoor) 		2906009000NRG22040420225045711 05/04/2022 sinthamani 2906009WL114975 sinthamani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 sinthamani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-032-032/1744-A
(Sathanoor) 		2906009000NRG22040420225045712 05/04/2022 Saroja 2906009WL114975 Saroja 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-032-032/1748-A
(Sathanoor) 		2906009000NRG22040420225045713 05/04/2022 valarkodi 2906009WL114975 valarkodi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 valarkodi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-032-032/1803-A
(Sathanoor) 		2906009000NRG22040420225049818 05/04/2022 kirushnammal 2906009WL115061 kirushnammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 kirushnammal STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-032-032/1832-A
(Sathanoor) 		2906009000NRG22040420225049819 05/04/2022 Santhi 2906009WL115061 Santhi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-032-032/1843-A
(Sathanoor) 		2906009000NRG22040420225049820 05/04/2022 rani 2906009WL115061 rani 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 rani STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-032-032/1844-A
(Sathanoor) 		2906009000NRG22040420225049821 05/04/2022 panjanathan 2906009WL115061 panjanathan 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 panjanathan STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-032-032/1852-A
(Sathanoor) 		2906009000NRG22040420225049822 05/04/2022 Sindhamani 2906009WL115061 Sindhamani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANDARAMPET TN-06-009-032-032/1855-A
(Sathanoor) 		2906009000NRG22040420225049823 05/04/2022 parimala 2906009WL115061 parimala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 parimala STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-032-032/1857-A
(Sathanoor) 		2906009000NRG22040420225049824 05/04/2022 savithri 2906009WL115061 savithri 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 savithri STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-032-032/1863-A
(Sathanoor) 		2906009000NRG22040420225045714 05/04/2022 Sumathi 2906009WL114975 Sumathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-032-032/1866-A
(Sathanoor) 		2906009000NRG22040420225049825 05/04/2022 sumathi 2906009WL115061 sumathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 sumathi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-032-032/1901-A
(Sathanoor) 		2906009000NRG22040420225045715 05/04/2022 vendamani 2906009WL114975 vendamani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 vendamani STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-032-032/1902-A
(Sathanoor) 		2906009000NRG22040420225045716 05/04/2022 vennila 2906009WL114975 vennila 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 vennila STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-032-032/1936-A
(Sathanoor) 		2906009000NRG22040420225049826 05/04/2022 Kalaiselvi 2906009WL115061 Kalaiselvi 00415 SBIN0007010 1638 1638 Processed 05/05/2022 020520291 Kalaiselvi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-032-032/1951-A
(Sathanoor) 		2906009000NRG22040420225049827 05/04/2022 Annapoorani 2906009WL115061 Annapoorani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Annapoorani STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-032-032/1957-A
(Sathanoor) 		2906009000NRG22040420225049828 05/04/2022 sundaram 2906009WL115061 sundaram 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 sundaram STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-032-032/1958-A
(Sathanoor) 		2906009000NRG22040420225049829 05/04/2022 vijiya 2906009WL115061 vijiya 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 vijiya STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-032-032/1983-A
(Sathanoor) 		2906009000NRG22040420225045717 05/04/2022 saraswathi 2906009WL114975 saraswathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 saraswathi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-032-032/1998-A
(Sathanoor) 		2906009000NRG22040420225045718 05/04/2022 anjala 2906009WL114975 anjala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 anjala STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-032-032/2002-A
(Sathanoor) 		2906009000NRG22040420225049830 05/04/2022 inbavalli 2906009WL115061 inbavalli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 inbavalli STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-032-032/2012-A
(Sathanoor) 		2906009000NRG22040420225049831 05/04/2022 komathi 2906009WL115061 komathi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 komathi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-032-032/2023-A
(Sathanoor) 		2906009000NRG22040420225049832 05/04/2022 uma 2906009WL115061 uma 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 uma STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-032-032/2040-A
(Sathanoor) 		2906009000NRG22040420225049833 05/04/2022 Maheshwari 2906009WL115061 Maheshwari 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Maheshwari STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-032-032/2041-A
(Sathanoor) 		2906009000NRG22040420225049834 05/04/2022 Rajasekaran 2906009WL115061 Rajasekaran 00415 SBIN0007010 1638 1638 Processed 05/05/2022 020520291 Rajasekaran STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-032-032/2042-A
(Sathanoor) 		2906009000NRG22040420225045719 05/04/2022 dhanalakshmi 2906009WL114975 dhanalakshmi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 dhanalakshmi STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-032-032/2045-A
(Sathanoor) 		2906009000NRG22040420225049835 05/04/2022 Kowsalya 2906009WL115061 Kowsalya 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kowsalya STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-032-032/2081-A
(Sathanoor) 		2906009000NRG22040420225049837 05/04/2022 Malar 2906009WL115061 Malar 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Malar STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-032-032/209-A
(Sathanoor) 		2906009000NRG22040420225049838 05/04/2022 Vijiya 2906009WL115061 Vijiya 00415 SBIN0007010 1638 1638 Processed 05/05/2022 020520291 Vijiya STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-032-032/2095-A
(Sathanoor) 		2906009000NRG22040420225045720 05/04/2022 Kamatchi 2906009WL114975 Kamatchi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kamatchi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-032-032/2100-A
(Sathanoor) 		2906009000NRG22040420225049839 05/04/2022 Saraswathi 2906009WL115061 Saraswathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-032-032/2152-A
(Sathanoor) 		2906009000NRG22040420225049840 05/04/2022 Padma 2906009WL115061 Padma 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Padma STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-032-032/2155-A
(Sathanoor) 		2906009000NRG22040420225049841 05/04/2022 Panchavarnam 2906009WL115061 Panchavarnam 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-032-032/2248-A
(Sathanoor) 		2906009000NRG22040420225049843 05/04/2022 Renuka 2906009WL115061 Renuka 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Renuka STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-032-032/227-A
(Sathanoor) 		2906009000NRG22040420225045721 05/04/2022 Renu 2906009WL114975 Renu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Renu STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-032-032/2275-A
(Sathanoor) 		2906009000NRG22040420225049845 05/04/2022 Chenaapapa 2906009WL115061 Chenaapapa 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Chenaapapa STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-032-032/2277-A
(Sathanoor) 		2906009000NRG22040420225049846 05/04/2022 Alamelu 2906009WL115061 Alamelu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Alamelu STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-032-032/2313-A
(Sathanoor) 		2906009000NRG22040420225049847 05/04/2022 Sathiya 2906009WL115061 Sathiya 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sathiya STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-032-032/250-A
(Sathanoor) 		2906009000NRG22040420225045724 05/04/2022 Kannagi 2906009WL114975 Kannagi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Kannagi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-032-032/276-A
(Sathanoor) 		2906009000NRG22040420225045725 05/04/2022 Bakkiyam 2906009WL114975 Bakkiyam 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Bakkiyam STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-032-032/277-A
(Sathanoor) 		2906009000NRG22040420225045726 05/04/2022 mariyammal 2906009WL114975 mariyammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 mariyammal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-032-032/292-A
(Sathanoor) 		2906009000NRG22040420225045727 05/04/2022 Kasiyammal 2906009WL114975 Kasiyammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kasiyammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-032-032/292-A
(Sathanoor) 		2906009000NRG22040420225049853 05/04/2022 Shakila 2906009WL115061 Shakila 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Shakila STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-032-032/3-A
(Sathanoor) 		2906009000NRG22040420225049854 05/04/2022 Gowri 2906009WL115061 Gowri 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Gowri STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-032-032/300-A
(Sathanoor) 		2906009000NRG22040420225045728 05/04/2022 meenachi 2906009WL114975 meenachi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 meenachi STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-032-032/302-A
(Sathanoor) 		2906009000NRG22040420225045729 05/04/2022 Revathi 2906009WL114975 Revathi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Revathi STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-032-032/335-A
(Sathanoor) 		2906009000NRG22040420225045730 05/04/2022 indira 2906009WL114975 indira 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 indira STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-032-032/357-A
(Sathanoor) 		2906009000NRG22040420225049855 05/04/2022 pappathi 2906009WL115061 pappathi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 pappathi STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-032-032/384-A
(Sathanoor) 		2906009000NRG22040420225045732 05/04/2022 Kalli 2906009WL114975 Kalli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kalli STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-032-032/384-A
(Sathanoor) 		2906009000NRG22040420225045733 05/04/2022 Mani 2906009WL114975 Mani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-032-032/388-A
(Sathanoor) 		2906009000NRG22040420225045734 05/04/2022 andal 2906009WL114975 andal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 andal STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-032-032/390-A
(Sathanoor) 		2906009000NRG22040420225049857 05/04/2022 jothi 2906009WL115061 jothi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 jothi STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-032-032/394-A
(Sathanoor) 		2906009000NRG22040420225049858 05/04/2022 Mutthalu 2906009WL115061 Mutthalu 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Mutthalu STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-032-032/397-A
(Sathanoor) 		2906009000NRG22040420225045735 05/04/2022 vasugi 2906009WL114975 vasugi 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 vasugi STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-032-032/4-A
(Sathanoor) 		2906009000NRG22040420225045736 05/04/2022 Vennila 2906009WL114975 Vennila 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Vennila STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-032-032/710-A
(Sathanoor) 		2906009000NRG22040420225049861 05/04/2022 alli 2906009WL115061 alli 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 alli STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-032-032/724-A
(Sathanoor) 		2906009000NRG22040420225049862 05/04/2022 Umma 2906009WL115061 Umma 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Umma STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-032-032/725-A
(Sathanoor) 		2906009000NRG22040420225045737 05/04/2022 Chinnapapa 2906009WL114975 Chinnapapa 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Chinnapapa STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-032-032/76-A
(Sathanoor) 		2906009000NRG22040420225045738 05/04/2022 Malarkodi 2906009WL114975 Malarkodi 00415 SBIN0007010 1536 1536 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 THANDARAMPET TN-06-009-032-032/77-A
(Sathanoor) 		2906009000NRG22040420225045739 05/04/2022 Kalaivani 2906009WL114975 Kalaivani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Kalaivani STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-032-032/809-A
(Sathanoor) 		2906009000NRG22040420225045740 05/04/2022 velankanni 2906009WL114975 velankanni 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 velankanni STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-032-032/821-A
(Sathanoor) 		2906009000NRG22040420225045741 05/04/2022 rajaveni 2906009WL114975 rajaveni 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 rajaveni STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-032-032/86-A
(Sathanoor) 		2906009000NRG22040420225045742 05/04/2022 Chinnapappa 2906009WL114975 Chinnapappa 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Chinnapappa STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-032-032/86-A
(Sathanoor) 		2906009000NRG22040420225045743 05/04/2022 santhi 2906009WL114975 santhi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 santhi STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-032-032/874-A
(Sathanoor) 		2906009000NRG22040420225045744 05/04/2022 Thanjammal 2906009WL114975 Thanjammal 00415 SBIN0007010 1280 1280 Processed 05/05/2022 020520291 Thanjammal STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-032-032/878-A
(Sathanoor) 		2906009000NRG22040420225045745 05/04/2022 Suntharambal 2906009WL114975 Suntharambal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Suntharambal STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-032-032/89-A
(Sathanoor) 		2906009000NRG22040420225045746 05/04/2022 Muniyammal 2906009WL114975 Muniyammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-032-032/9-A
(Sathanoor) 		2906009000NRG22040420225045747 05/04/2022 Muthammal 2906009WL114975 Muthammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-032-032/9-A
(Sathanoor) 		2906009000NRG22040420225045748 05/04/2022 Sarala 2906009WL114975 Sarala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Sarala STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-032-032/900-A
(Sathanoor) 		2906009000NRG22040420225045749 05/04/2022 bakkiyam 2906009WL114975 bakkiyam 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 bakkiyam STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-032-032/907-A
(Sathanoor) 		2906009000NRG22040420225045751 05/04/2022 Dhavamani 2906009WL114975 Dhavamani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Dhavamani STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-032-032/937-A
(Sathanoor) 		2906009000NRG22040420225049864 05/04/2022 dhandabani 2906009WL115061 dhandabani 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 dhandabani STATE BANK OF INDIA(508548)
115 THANDARAMPET TN-06-009-032-032/971-A
(Sathanoor) 		2906009000NRG22040420225045752 05/04/2022 muniyammal 2906009WL114975 muniyammal 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 muniyammal STATE BANK OF INDIA(508548)
116 THANDARAMPET TN-06-009-032-032/972-A
(Sathanoor) 		2906009000NRG22040420225045753 05/04/2022 Selvi 2906009WL114975 Selvi 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
117 THANDARAMPET TN-06-009-032-032/993-A
(Sathanoor) 		2906009000NRG22040420225049866 05/04/2022 Anjala 2906009WL115061 Anjala 00415 SBIN0007010 1536 1536 Processed 05/05/2022 020520291 Anjala STATE BANK OF INDIA(508548)
SubTotal 175512 175512
Total 175512 175512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050422APB_FTO_32267 State Bank of India SBIN0007010 SATHANUR 145356
2 THANDARAMPET TN2906009_050422APB_FTO_32267 State Bank of India SBIN0007010 SBI Sathanur 30156

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