Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130123APB_FTO_1438910
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-17-006-012-001/1218
(PANJAPATTI) 		2917006000NRG23130120231082952 13/01/2023 Senthamarai 2917006WL040107 Senthamarai 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 Senthamarai STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-001/1430-A
(PANJAPATTI) 		2917006000NRG23130120231082953 13/01/2023 Mahalakshmi 2917006WL040107 Mahalakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-012-001/1442-A
(PANJAPATTI) 		2917006000NRG23130120231082955 13/01/2023 Jothimani 2917006WL040107 Jothimani 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Jothimani STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-001/1602-A
(PANJAPATTI) 		2917006000NRG23130120231082956 13/01/2023 Kaliyammal 2917006WL040107 Kaliyammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-003/1196-A
(PANJAPATTI) 		2917006000NRG23130120231084153 13/01/2023 pappa 2917006WL040148 pappa 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 pappa STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-003/1207-A
(PANJAPATTI) 		2917006000NRG23130120231082907 13/01/2023 Saroja 2917006WL040106 Saroja 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-003/1208-A
(PANJAPATTI) 		2917006000NRG23130120231082908 13/01/2023 sarasu 2917006WL040106 sarasu 00415 SBIN0005631 1150 1150 Processed 03/02/2023 037293709 sarasu INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-012-003/1211-A
(PANJAPATTI) 		2917006000NRG23130120231082910 13/01/2023 meena 2917006WL040106 meena 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 meena STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-003/1253-A
(PANJAPATTI) 		2917006000NRG23130120231084154 13/01/2023 Rethinam 2917006WL040148 Rethinam 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Rethinam STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-003/1308-A
(PANJAPATTI) 		2917006000NRG23130120231084155 13/01/2023 Srirengammal 2917006WL040148 Srirengammal 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Srirengammal INDIAN BANK(607105)
11 KRISHNARAYAPURAM TN-17-006-012-003/1376-A
(PANJAPATTI) 		2917006000NRG23130120231084156 13/01/2023 Kunjammal 2917006WL040148 Kunjammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Kunjammal STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-012-003/1377-A
(PANJAPATTI) 		2917006000NRG23130120231084157 13/01/2023 Pappa 2917006WL040148 Pappa 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pappa STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-003/1431-A
(PANJAPATTI) 		2917006000NRG23130120231084159 13/01/2023 Nathiya 2917006WL040148 Nathiya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Nathiya STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-004/1450-A
(PANJAPATTI) 		2917006000NRG23130120231082912 13/01/2023 Subramani 2917006WL040106 Subramani 00415 SBIN0005631 1150 1150 Processed 03/02/2023 037293709 Subramani INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-012-005/1235-A
(PANJAPATTI) 		2917006000NRG23130120231082957 13/01/2023 Manikammal 2917006WL040107 Manikammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Manikammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-005/1237-A
(PANJAPATTI) 		2917006000NRG23130120231082958 13/01/2023 selvarani 2917006WL040107 selvarani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 selvarani STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-006/1217-A
(PANJAPATTI) 		2917006000NRG23130120231082962 13/01/2023 Manimeagalai 2917006WL040107 Manimeagalai 00415 SBIN0005631 690 690 Processed 03/02/2023 037293709 Manimeagalai INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-012-006/1406-A
(PANJAPATTI) 		2917006000NRG23130120231082964 13/01/2023 Agalya 2917006WL040107 Agalya 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Agalya INDIAN BANK(607105)
19 KRISHNARAYAPURAM TN-17-006-012-006/1419-A
(PANJAPATTI) 		2917006000NRG23130120231082966 13/01/2023 Meena 2917006WL040107 Meena 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Meena STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-007/1258-A
(PANJAPATTI) 		2917006000NRG23130120231084163 13/01/2023 Rathinavel 2917006WL040148 Rathinavel 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Rathinavel STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-008/1311-A
(PANJAPATTI) 		2917006000NRG23130120231082968 13/01/2023 lalitha 2917006WL040107 lalitha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 lalitha STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-008/1315-A
(PANJAPATTI) 		2917006000NRG23130120231082969 13/01/2023 Renuga 2917006WL040107 Renuga 00415 SBIN0005631 460 460 Processed 02/02/2023 037293709 Renuga STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-009/1187-A
(PANJAPATTI) 		2917006000NRG23130120231084165 13/01/2023 Aanandhavalli 2917006WL040148 Aanandhavalli 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Aanandhavalli STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-009/1194-A
(PANJAPATTI) 		2917006000NRG23130120231084166 13/01/2023 Ramayee 2917006WL040148 Ramayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Ramayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-009/1199-A
(PANJAPATTI) 		2917006000NRG23130120231082913 13/01/2023 Manimegalai 2917006WL040106 Manimegalai 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Manimegalai STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-009/1226-A
(PANJAPATTI) 		2917006000NRG23130120231084168 13/01/2023 Kavitha 2917006WL040148 Kavitha 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-009/1228-A
(PANJAPATTI) 		2917006000NRG23130120231082914 13/01/2023 Ponnuthayee 2917006WL040106 Ponnuthayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Ponnuthayee STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-009/1239-A
(PANJAPATTI) 		2917006000NRG23130120231084170 13/01/2023 Lakshmi 2917006WL040148 Lakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Lakshmi BANK OF BARODA(606985)
29 KRISHNARAYAPURAM TN-17-006-012-009/1296-A
(PANJAPATTI) 		2917006000NRG23130120231084172 13/01/2023 Sirumbayee 2917006WL040148 Sirumbayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sirumbayee STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-009/1302-A
(PANJAPATTI) 		2917006000NRG23130120231082915 13/01/2023 Selvi 2917006WL040106 Selvi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-009/1328-A
(PANJAPATTI) 		2917006000NRG23130120231084173 13/01/2023 Gomathi 2917006WL040148 Gomathi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Gomathi STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-009/1342-A
(PANJAPATTI) 		2917006000NRG23130120231084174 13/01/2023 Mookkayee 2917006WL040148 Mookkayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mookkayee STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-009/1374-A
(PANJAPATTI) 		2917006000NRG23130120231084175 13/01/2023 Thangammal 2917006WL040148 Thangammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Thangammal STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-009/1387-A
(PANJAPATTI) 		2917006000NRG23130120231082916 13/01/2023 Arumugam 2917006WL040106 Arumugam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-009/1547-A
(PANJAPATTI) 		2917006000NRG23130120231082919 13/01/2023 Palaniyammal 2917006WL040106 Palaniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/1005-A
(PANJAPATTI) 		2917006000NRG23130120231083141 13/01/2023 Saroja 2917006WL040110 Saroja 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/1010-A
(PANJAPATTI) 		2917006000NRG23130120231083012 13/01/2023 Sakthi 2917006WL040108 Sakthi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sakthi STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/1024-A
(PANJAPATTI) 		2917006000NRG23130120231083142 13/01/2023 Lavanya 2917006WL040110 Lavanya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Lavanya STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/1026-A
(PANJAPATTI) 		2917006000NRG23130120231083143 13/01/2023 Mariyaee 2917006WL040110 Mariyaee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Mariyaee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/1030-A
(PANJAPATTI) 		2917006000NRG23130120231083144 13/01/2023 Kamatchi 2917006WL040110 Kamatchi 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Kamatchi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/1043-A
(PANJAPATTI) 		2917006000NRG23130120231084180 13/01/2023 Sirumbaye 2917006WL040148 Sirumbaye 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sirumbaye STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/1046-A
(PANJAPATTI) 		2917006000NRG23130120231082922 13/01/2023 Mariyaee 2917006WL040106 Mariyaee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mariyaee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/1051-A
(PANJAPATTI) 		2917006000NRG23130120231084181 13/01/2023 Pommayee 2917006WL040148 Pommayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pommayee STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/1054-A
(PANJAPATTI) 		2917006000NRG23130120231083013 13/01/2023 Somu 2917006WL040108 Somu 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Somu STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/1057-A
(PANJAPATTI) 		2917006000NRG23130120231084182 13/01/2023 Thangammal 2917006WL040148 Thangammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Thangammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/1061-A
(PANJAPATTI) 		2917006000NRG23130120231083014 13/01/2023 Sakunthala 2917006WL040108 Sakunthala 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sakunthala STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/1066-A
(PANJAPATTI) 		2917006000NRG23130120231084183 13/01/2023 Pitchai 2917006WL040148 Pitchai 00415 SBIN0005631 1405 1405 Processed 02/02/2023 037293709 Pitchai STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/1068-A
(PANJAPATTI) 		2917006000NRG23130120231083145 13/01/2023 Murugayee 2917006WL040110 Murugayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Murugayee STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/1069-A
(PANJAPATTI) 		2917006000NRG23130120231083015 13/01/2023 Rasammal 2917006WL040108 Rasammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/1077-A
(PANJAPATTI) 		2917006000NRG23130120231083016 13/01/2023 Malarvizhi 2917006WL040108 Malarvizhi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Malarvizhi STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/1084-A
(PANJAPATTI) 		2917006000NRG23130120231082970 13/01/2023 Lakshmi 2917006WL040107 Lakshmi 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/1086-A
(PANJAPATTI) 		2917006000NRG23130120231082923 13/01/2023 Rajamani 2917006WL040106 Rajamani 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Rajamani STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/1093-A
(PANJAPATTI) 		2917006000NRG23130120231084184 13/01/2023 Chinnappillai 2917006WL040148 Chinnappillai 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Chinnappillai STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/1095-A
(PANJAPATTI) 		2917006000NRG23130120231084185 13/01/2023 Packiyam 2917006WL040148 Packiyam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Packiyam STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/1096-A
(PANJAPATTI) 		2917006000NRG23130120231082924 13/01/2023 Pothaiyammal 2917006WL040106 Pothaiyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pothaiyammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/1106-A
(PANJAPATTI) 		2917006000NRG23130120231083017 13/01/2023 Muthammal 2917006WL040108 Muthammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-012-012/1107-A
(PANJAPATTI) 		2917006000NRG23130120231083146 13/01/2023 Sivalakshmi 2917006WL040110 Sivalakshmi 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Sivalakshmi BANK OF BARODA(606985)
58 KRISHNARAYAPURAM TN-17-006-012-012/1117-A
(PANJAPATTI) 		2917006000NRG23130120231084186 13/01/2023 Marudayee 2917006WL040148 Marudayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Marudayee STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-012-012/1118-A
(PANJAPATTI) 		2917006000NRG23130120231082925 13/01/2023 Vijaya 2917006WL040106 Vijaya 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-012-012/1133-A
(PANJAPATTI) 		2917006000NRG23130120231083018 13/01/2023 Kalaivani 2917006WL040108 Kalaivani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kalaivani STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/114-A
(PANJAPATTI) 		2917006000NRG23130120231082926 13/01/2023 Valliyammai 2917006WL040106 Valliyammai 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Valliyammai STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-012/1148-A
(PANJAPATTI) 		2917006000NRG23130120231083147 13/01/2023 Chinthamani 2917006WL040110 Chinthamani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Chinthamani STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/1150-A
(PANJAPATTI) 		2917006000NRG23130120231083148 13/01/2023 Ramasamy 2917006WL040110 Ramasamy 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037293709 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 KRISHNARAYAPURAM TN-17-006-012-012/1155-A
(PANJAPATTI) 		2917006000NRG23130120231084187 13/01/2023 Indirani 2917006WL040148 Indirani 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Indirani STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/116-A
(PANJAPATTI) 		2917006000NRG23130120231082927 13/01/2023 Kanniyammal 2917006WL040106 Kanniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kanniyammal STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-012-012/1168-A
(PANJAPATTI) 		2917006000NRG23130120231083149 13/01/2023 Dhavamani 2917006WL040110 Dhavamani 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 Dhavamani HDFC BANK LTD(607152)
67 KRISHNARAYAPURAM TN-17-006-012-012/1176-A
(PANJAPATTI) 		2917006000NRG23130120231083150 13/01/2023 selvarani 2917006WL040110 selvarani 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 selvarani STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/1186-a
(PANJAPATTI) 		2917006000NRG23130120231082928 13/01/2023 balasupramani 2917006WL040106 balasupramani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 balasupramani STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-012-012/1202-a
(PANJAPATTI) 		2917006000NRG23130120231082929 13/01/2023 nakarahanam 2917006WL040106 nakarahanam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 nakarahanam STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-012-012/1204-a
(PANJAPATTI) 		2917006000NRG23130120231084188 13/01/2023 Kaliyammal 2917006WL040148 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-012-012/1205-a
(PANJAPATTI) 		2917006000NRG23130120231084189 13/01/2023 Nagarethinam 2917006WL040148 Nagarethinam 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Nagarethinam STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/1209-A
(PANJAPATTI) 		2917006000NRG23130120231084190 13/01/2023 Sirumbayee 2917006WL040148 Sirumbayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sirumbayee STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-012-012/1212-A
(PANJAPATTI) 		2917006000NRG23130120231083151 13/01/2023 Subathra 2917006WL040110 Subathra 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Subathra STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-012-012/124-A
(PANJAPATTI) 		2917006000NRG23130120231084191 13/01/2023 Aalagammal 2917006WL040148 Aalagammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Aalagammal STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/1287-A
(PANJAPATTI) 		2917006000NRG23130120231083019 13/01/2023 Vijaya 2917006WL040108 Vijaya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Vijaya SOUTH INDIAN BANK(607167)
76 KRISHNARAYAPURAM TN-17-006-012-012/13-A
(PANJAPATTI) 		2917006000NRG23130120231083020 13/01/2023 Vairamani 2917006WL040108 Vairamani 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Vairamani STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-012-012/135-A
(PANJAPATTI) 		2917006000NRG23130120231084192 13/01/2023 Ramasamy 2917006WL040148 Ramasamy 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Ramasamy STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-012-012/1351-A
(PANJAPATTI) 		2917006000NRG23130120231084193 13/01/2023 Ramaye 2917006WL040148 Ramaye 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Ramaye STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-012/1410-A
(PANJAPATTI) 		2917006000NRG23130120231083022 13/01/2023 Maheshwari 2917006WL040108 Maheshwari 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Maheshwari STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-012/15-A
(PANJAPATTI) 		2917006000NRG23130120231083157 13/01/2023 Nagarathinam 2917006WL040110 Nagarathinam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Nagarathinam STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-012-012/1521-A
(PANJAPATTI) 		2917006000NRG23130120231083158 13/01/2023 Reka 2917006WL040110 Reka 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Reka STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-012-012/1580-A
(PANJAPATTI) 		2917006000NRG23130120231083160 13/01/2023 Vasuki P 2917006WL040110 Vasuki P 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Vasuki P STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-012-012/1583-A
(PANJAPATTI) 		2917006000NRG23130120231083161 13/01/2023 G Bakiyalakshmi 2917006WL040110 G Bakiyalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 G Bakiyalakshmi BANK OF INDIA(508505)
84 KRISHNARAYAPURAM TN-17-006-012-012/1601-A
(PANJAPATTI) 		2917006000NRG23130120231082972 13/01/2023 Lakshmi R 2917006WL040107 Lakshmi R 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Lakshmi R INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-012-012/167-A
(PANJAPATTI) 		2917006000NRG23130120231082973 13/01/2023 sarasu 2917006WL040107 sarasu 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 sarasu STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/176-A
(PANJAPATTI) 		2917006000NRG23130120231083024 13/01/2023 palaniyammal 2917006WL040108 palaniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 palaniyammal STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-012-012/188-A
(PANJAPATTI) 		2917006000NRG23130120231083025 13/01/2023 rasammal 2917006WL040108 rasammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 rasammal STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-012-012/198-A
(PANJAPATTI) 		2917006000NRG23130120231083163 13/01/2023 thanga 2917006WL040110 thanga 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 thanga STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-012-012/213-A
(PANJAPATTI) 		2917006000NRG23130120231082974 13/01/2023 Thirugananam 2917006WL040107 Thirugananam 00415 SBIN0005631 460 460 Processed 02/02/2023 037293709 Thirugananam STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-012-012/216-A
(PANJAPATTI) 		2917006000NRG23130120231082975 13/01/2023 karuthamani 2917006WL040107 karuthamani 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 karuthamani STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/217-A
(PANJAPATTI) 		2917006000NRG23130120231082976 13/01/2023 Dhanapackiyam 2917006WL040107 Dhanapackiyam 00415 SBIN0005631 460 460 Processed 03/02/2023 037293709 Dhanapackiyam INDIAN BANK(607105)
92 KRISHNARAYAPURAM TN-17-006-012-012/221-A
(PANJAPATTI) 		2917006000NRG23130120231084196 13/01/2023 Muruvayee 2917006WL040148 Muruvayee 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Muruvayee STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG23130120231084197 13/01/2023 Rasammal 2917006WL040148 Rasammal 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-012-012/223-A
(PANJAPATTI) 		2917006000NRG23130120231084198 13/01/2023 mahadevi 2917006WL040148 mahadevi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 mahadevi STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-012-012/226-A
(PANJAPATTI) 		2917006000NRG23130120231084199 13/01/2023 pothumponnu 2917006WL040148 pothumponnu 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 pothumponnu STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-012-012/230-A
(PANJAPATTI) 		2917006000NRG23130120231084200 13/01/2023 mariyaee 2917006WL040148 mariyaee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 mariyaee STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-012-012/232-A
(PANJAPATTI) 		2917006000NRG23130120231084201 13/01/2023 santhanam 2917006WL040148 santhanam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 santhanam STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-012-012/233-A
(PANJAPATTI) 		2917006000NRG23130120231082930 13/01/2023 jega jothi 2917006WL040106 jega jothi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 jega jothi STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-012-012/236-A
(PANJAPATTI) 		2917006000NRG23130120231084202 13/01/2023 kanniyammal 2917006WL040148 kanniyammal 00415 SBIN0005631 843 843 Processed 02/02/2023 037293709 kanniyammal STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG23130120231082977 13/01/2023 karuppayee 2917006WL040107 karuppayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 karuppayee STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-012-012/247-A
(PANJAPATTI) 		2917006000NRG23130120231083164 13/01/2023 sumatahy 2917006WL040110 sumatahy 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 sumatahy ICICI BANK LTD(508534)
102 KRISHNARAYAPURAM TN-17-006-012-012/25-A
(PANJAPATTI) 		2917006000NRG23130120231083026 13/01/2023 Pitchaiammal 2917006WL040108 Pitchaiammal 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Pitchaiammal INDIAN BANK(607105)
103 KRISHNARAYAPURAM TN-17-006-012-012/259-A
(PANJAPATTI) 		2917006000NRG23130120231082931 13/01/2023 kanniyammal 2917006WL040106 kanniyammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 kanniyammal STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-012-012/261-A
(PANJAPATTI) 		2917006000NRG23130120231082978 13/01/2023 malliga 2917006WL040107 malliga 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 malliga STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-012-012/298-A
(PANJAPATTI) 		2917006000NRG23130120231083027 13/01/2023 saraswathy 2917006WL040108 saraswathy 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
106 KRISHNARAYAPURAM TN-17-006-012-012/3-A
(PANJAPATTI) 		2917006000NRG23130120231083028 13/01/2023 Dhanalakshmi 2917006WL040108 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 KRISHNARAYAPURAM TN-17-006-012-012/306-A
(PANJAPATTI) 		2917006000NRG23130120231082979 13/01/2023 Perumayee 2917006WL040107 Perumayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Perumayee STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-012-012/371-A
(PANJAPATTI) 		2917006000NRG23130120231082981 13/01/2023 SARASWATHI A 2917006WL040107 SARASWATHI A 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 SARASWATHI A STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-012-012/40-A
(PANJAPATTI) 		2917006000NRG23130120231083029 13/01/2023 Rasammal 2917006WL040108 Rasammal 00415 SBIN0005631 1380 1380 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KRISHNARAYAPURAM TN-17-006-012-012/417-A
(PANJAPATTI) 		2917006000NRG23130120231082932 13/01/2023 Mani 2917006WL040106 Mani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mani STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-012-012/46-A
(PANJAPATTI) 		2917006000NRG23130120231083167 13/01/2023 Pappureddiyar 2917006WL040110 Pappureddiyar 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pappureddiyar STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-012-012/489-A
(PANJAPATTI) 		2917006000NRG23130120231082983 13/01/2023 selvarani 2917006WL040107 selvarani 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 selvarani STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-012-012/495-A
(PANJAPATTI) 		2917006000NRG23130120231083170 13/01/2023 vijaya 2917006WL040110 vijaya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 vijaya STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-012-012/496-A
(PANJAPATTI) 		2917006000NRG23130120231083171 13/01/2023 chandra 2917006WL040110 chandra 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 chandra STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-012-012/505-A
(PANJAPATTI) 		2917006000NRG23130120231083172 13/01/2023 vanitha 2917006WL040110 vanitha 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 vanitha STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-012-012/509-A
(PANJAPATTI) 		2917006000NRG23130120231083173 13/01/2023 paulraj 2917006WL040110 paulraj 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 paulraj STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-012-012/513-A
(PANJAPATTI) 		2917006000NRG23130120231083174 13/01/2023 ammani 2917006WL040110 ammani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 ammani STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-012-012/515-A
(PANJAPATTI) 		2917006000NRG23130120231083175 13/01/2023 papathi 2917006WL040110 papathi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 papathi STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-012-012/529-A
(PANJAPATTI) 		2917006000NRG23130120231083176 13/01/2023 Pramila 2917006WL040110 Pramila 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pramila STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-012-012/538-A
(PANJAPATTI) 		2917006000NRG23130120231082933 13/01/2023 amsavalli 2917006WL040106 amsavalli 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 amsavalli STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-012-012/546-A
(PANJAPATTI) 		2917006000NRG23130120231082934 13/01/2023 then mozhi 2917006WL040106 then mozhi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 then mozhi STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-012-012/547-A
(PANJAPATTI) 		2917006000NRG23130120231084203 13/01/2023 kanniyammal 2917006WL040148 kanniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 kanniyammal STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-012-012/550-A
(PANJAPATTI) 		2917006000NRG23130120231084205 13/01/2023 ponnammal 2917006WL040148 ponnammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KRISHNARAYAPURAM TN-17-006-012-012/551-A
(PANJAPATTI) 		2917006000NRG23130120231084206 13/01/2023 valarmathy 2917006WL040148 valarmathy 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 valarmathy STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-012-012/557-A
(PANJAPATTI) 		2917006000NRG23130120231082935 13/01/2023 Sirumbayee 2917006WL040106 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Sirumbayee STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-012-012/560-A
(PANJAPATTI) 		2917006000NRG23130120231084207 13/01/2023 jeyalakshmi 2917006WL040148 jeyalakshmi 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 jeyalakshmi STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-012-012/57-A
(PANJAPATTI) 		2917006000NRG23130120231084209 13/01/2023 Dhanabakkiyam 2917006WL040148 Dhanabakkiyam 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Dhanabakkiyam STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-012-012/571-A
(PANJAPATTI) 		2917006000NRG23130120231082936 13/01/2023 Lakshmi 2917006WL040106 Lakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-012-012/578-A
(PANJAPATTI) 		2917006000NRG23130120231082937 13/01/2023 mariyaee 2917006WL040106 mariyaee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 mariyaee STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-012-012/582-A
(PANJAPATTI) 		2917006000NRG23130120231084211 13/01/2023 kaliyappan 2917006WL040148 kaliyappan 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 kaliyappan STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-012-012/583-A
(PANJAPATTI) 		2917006000NRG23130120231084212 13/01/2023 Maheswari 2917006WL040148 Maheswari 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Maheswari STATE BANK OF INDIA(508548)
132 KRISHNARAYAPURAM TN-17-006-012-012/584-A
(PANJAPATTI) 		2917006000NRG23130120231082938 13/01/2023 Dhanalakshmi 2917006WL040106 Dhanalakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
133 KRISHNARAYAPURAM TN-17-006-012-012/585-A
(PANJAPATTI) 		2917006000NRG23130120231082939 13/01/2023 pitchaiyammal 2917006WL040106 pitchaiyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 pitchaiyammal STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-012-012/591-A
(PANJAPATTI) 		2917006000NRG23130120231082940 13/01/2023 Muthukannu 2917006WL040106 Muthukannu 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Muthukannu STATE BANK OF INDIA(508548)
135 KRISHNARAYAPURAM TN-17-006-012-012/594-A
(PANJAPATTI) 		2917006000NRG23130120231082941 13/01/2023 sarasu 2917006WL040106 sarasu 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 sarasu STATE BANK OF INDIA(508548)
136 KRISHNARAYAPURAM TN-17-006-012-012/596-A
(PANJAPATTI) 		2917006000NRG23130120231084213 13/01/2023 latha 2917006WL040148 latha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 latha STATE BANK OF INDIA(508548)
137 KRISHNARAYAPURAM TN-17-006-012-012/604-A
(PANJAPATTI) 		2917006000NRG23130120231083030 13/01/2023 dhanabakiyam 2917006WL040108 dhanabakiyam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 dhanabakiyam STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-012-012/615-A
(PANJAPATTI) 		2917006000NRG23130120231084214 13/01/2023 savthiri 2917006WL040148 savthiri 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 savthiri STATE BANK OF INDIA(508548)
139 KRISHNARAYAPURAM TN-17-006-012-012/62-A
(PANJAPATTI) 		2917006000NRG23130120231084215 13/01/2023 srirengammal 2917006WL040148 srirengammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 srirengammal STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-012-012/620-A
(PANJAPATTI) 		2917006000NRG23130120231082943 13/01/2023 subbammal 2917006WL040106 subbammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 subbammal STATE BANK OF INDIA(508548)
141 KRISHNARAYAPURAM TN-17-006-012-012/622-A
(PANJAPATTI) 		2917006000NRG23130120231082944 13/01/2023 marudambal 2917006WL040106 marudambal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 marudambal STATE BANK OF INDIA(508548)
142 KRISHNARAYAPURAM TN-17-006-012-012/626-A
(PANJAPATTI) 		2917006000NRG23130120231084216 13/01/2023 Sivagamiselvi 2917006WL040148 Sivagamiselvi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Sivagamiselvi STATE BANK OF INDIA(508548)
143 KRISHNARAYAPURAM TN-17-006-012-012/66-A
(PANJAPATTI) 		2917006000NRG23130120231082945 13/01/2023 Dhanalakshmi 2917006WL040106 Dhanalakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-012-012/679-A
(PANJAPATTI) 		2917006000NRG23130120231084218 13/01/2023 kaliyammal 2917006WL040148 kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 kaliyammal STATE BANK OF INDIA(508548)
145 KRISHNARAYAPURAM TN-17-006-012-012/68-A
(PANJAPATTI) 		2917006000NRG23130120231084219 13/01/2023 Malarkodi 2917006WL040148 Malarkodi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Malarkodi STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-012-012/680-A
(PANJAPATTI) 		2917006000NRG23130120231083031 13/01/2023 mariyaee 2917006WL040108 mariyaee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 mariyaee STATE BANK OF INDIA(508548)
147 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG23130120231082984 13/01/2023 santhi 2917006WL040107 santhi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 santhi STATE BANK OF INDIA(508548)
148 KRISHNARAYAPURAM TN-17-006-012-012/70-A
(PANJAPATTI) 		2917006000NRG23130120231082985 13/01/2023 dhanalakshmi 2917006WL040107 dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 dhanalakshmi STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-012-012/703-A
(PANJAPATTI) 		2917006000NRG23130120231084220 13/01/2023 palaniyammal 2917006WL040148 palaniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 palaniyammal STATE BANK OF INDIA(508548)
150 KRISHNARAYAPURAM TN-17-006-012-012/71-A
(PANJAPATTI) 		2917006000NRG23130120231082986 13/01/2023 Saroja 2917006WL040107 Saroja 00415 SBIN0005631 460 460 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
151 KRISHNARAYAPURAM TN-17-006-012-012/714-A
(PANJAPATTI) 		2917006000NRG23130120231084221 13/01/2023 malar 2917006WL040148 malar 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037293709 malar STATE BANK OF INDIA(508548)
152 KRISHNARAYAPURAM TN-17-006-012-012/716-A
(PANJAPATTI) 		2917006000NRG23130120231084222 13/01/2023 Vellaiammal 2917006WL040148 Vellaiammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Vellaiammal STATE BANK OF INDIA(508548)
153 KRISHNARAYAPURAM TN-17-006-012-012/727-a
(PANJAPATTI) 		2917006000NRG23130120231082987 13/01/2023 Chandra 2917006WL040107 Chandra 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Chandra STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-012-012/746-A
(PANJAPATTI) 		2917006000NRG23130120231082988 13/01/2023 Amirtham 2917006WL040107 Amirtham 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Amirtham STATE BANK OF INDIA(508548)
155 KRISHNARAYAPURAM TN-17-006-012-012/747-A
(PANJAPATTI) 		2917006000NRG23130120231083179 13/01/2023 Rasammal 2917006WL040110 Rasammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-012-012/749-A
(PANJAPATTI) 		2917006000NRG23130120231083180 13/01/2023 Chinnathayee 2917006WL040110 Chinnathayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Chinnathayee STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-012-012/75-A
(PANJAPATTI) 		2917006000NRG23130120231082989 13/01/2023 Rasalingam 2917006WL040107 Rasalingam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Rasalingam STATE BANK OF INDIA(508548)
158 KRISHNARAYAPURAM TN-17-006-012-012/752-A
(PANJAPATTI) 		2917006000NRG23130120231083032 13/01/2023 Chandra 2917006WL040108 Chandra 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Chandra HDFC BANK LTD(607152)
159 KRISHNARAYAPURAM TN-17-006-012-012/754-A
(PANJAPATTI) 		2917006000NRG23130120231082990 13/01/2023 Mariyammal 2917006WL040107 Mariyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
160 KRISHNARAYAPURAM TN-17-006-012-012/755-A
(PANJAPATTI) 		2917006000NRG23130120231082991 13/01/2023 Pitchaiammal 2917006WL040107 Pitchaiammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Pitchaiammal STATE BANK OF INDIA(508548)
161 KRISHNARAYAPURAM TN-17-006-012-012/761-A
(PANJAPATTI) 		2917006000NRG23130120231083182 13/01/2023 Anjalaidevi 2917006WL040110 Anjalaidevi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Anjalaidevi STATE BANK OF INDIA(508548)
162 KRISHNARAYAPURAM TN-17-006-012-012/766-A
(PANJAPATTI) 		2917006000NRG23130120231082992 13/01/2023 Pappathi 2917006WL040107 Pappathi 00415 SBIN0005631 460 460 Processed 02/02/2023 037293709 Pappathi STATE BANK OF INDIA(508548)
163 KRISHNARAYAPURAM TN-17-006-012-012/790-A
(PANJAPATTI) 		2917006000NRG23130120231083183 13/01/2023 Muthukannu 2917006WL040110 Muthukannu 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Muthukannu STATE BANK OF INDIA(508548)
164 KRISHNARAYAPURAM TN-17-006-012-012/808-A
(PANJAPATTI) 		2917006000NRG23130120231083184 13/01/2023 Kaliyammal 2917006WL040110 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
165 KRISHNARAYAPURAM TN-17-006-012-012/811-A
(PANJAPATTI) 		2917006000NRG23130120231084223 13/01/2023 Ganeshan 2917006WL040148 Ganeshan 00415 SBIN0005631 1150 1150 Processed 03/02/2023 037293709 Ganeshan RATNAKAR BANK(607393)
166 KRISHNARAYAPURAM TN-17-006-012-012/815-A
(PANJAPATTI) 		2917006000NRG23130120231082993 13/01/2023 Sirumbayee 2917006WL040107 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Sirumbayee STATE BANK OF INDIA(508548)
167 KRISHNARAYAPURAM TN-17-006-012-012/816-A
(PANJAPATTI) 		2917006000NRG23130120231082994 13/01/2023 Subbu 2917006WL040107 Subbu 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Subbu STATE BANK OF INDIA(508548)
168 KRISHNARAYAPURAM TN-17-006-012-012/818-A
(PANJAPATTI) 		2917006000NRG23130120231082946 13/01/2023 Malarvizhli 2917006WL040106 Malarvizhli 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Malarvizhli STATE BANK OF INDIA(508548)
169 KRISHNARAYAPURAM TN-17-006-012-012/819-A
(PANJAPATTI) 		2917006000NRG23130120231082947 13/01/2023 Palaniyammal 2917006WL040106 Palaniyammal 00415 SBIN0005631 460 460 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
170 KRISHNARAYAPURAM TN-17-006-012-012/821-A
(PANJAPATTI) 		2917006000NRG23130120231084224 13/01/2023 Mariyayee 2917006WL040148 Mariyayee 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Mariyayee STATE BANK OF INDIA(508548)
171 KRISHNARAYAPURAM TN-17-006-012-012/825-A
(PANJAPATTI) 		2917006000NRG23130120231082995 13/01/2023 Anjalam 2917006WL040107 Anjalam 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Anjalam STATE BANK OF INDIA(508548)
172 KRISHNARAYAPURAM TN-17-006-012-012/826-A
(PANJAPATTI) 		2917006000NRG23130120231082996 13/01/2023 Kaliyammal 2917006WL040107 Kaliyammal 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Kaliyammal STATE BANK OF INDIA(508548)
173 KRISHNARAYAPURAM TN-17-006-012-012/828-A
(PANJAPATTI) 		2917006000NRG23130120231082997 13/01/2023 Ngammal 2917006WL040107 Ngammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Ngammal STATE BANK OF INDIA(508548)
174 KRISHNARAYAPURAM TN-17-006-012-012/83-A
(PANJAPATTI) 		2917006000NRG23130120231082948 13/01/2023 Chellammal 2917006WL040106 Chellammal 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Chellammal INDIAN BANK(607105)
175 KRISHNARAYAPURAM TN-17-006-012-012/84-A
(PANJAPATTI) 		2917006000NRG23130120231082949 13/01/2023 Subbulakshmi 2917006WL040106 Subbulakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Subbulakshmi STATE BANK OF INDIA(508548)
176 KRISHNARAYAPURAM TN-17-006-012-012/844-A
(PANJAPATTI) 		2917006000NRG23130120231082950 13/01/2023 Mariyayee 2917006WL040106 Mariyayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mariyayee STATE BANK OF INDIA(508548)
177 KRISHNARAYAPURAM TN-17-006-012-012/848-A
(PANJAPATTI) 		2917006000NRG23130120231082998 13/01/2023 muthammal 2917006WL040107 muthammal 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 muthammal STATE BANK OF INDIA(508548)
178 KRISHNARAYAPURAM TN-17-006-012-012/849-A
(PANJAPATTI) 		2917006000NRG23130120231082999 13/01/2023 Veerammal 2917006WL040107 Veerammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037293709 Veerammal STATE BANK OF INDIA(508548)
179 KRISHNARAYAPURAM TN-17-006-012-012/850-A
(PANJAPATTI) 		2917006000NRG23130120231083033 13/01/2023 Karupayee 2917006WL040108 Karupayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Karupayee STATE BANK OF INDIA(508548)
180 KRISHNARAYAPURAM TN-17-006-012-012/853-A
(PANJAPATTI) 		2917006000NRG23130120231083000 13/01/2023 Kousalia 2917006WL040107 Kousalia 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Kousalia INDIAN BANK(607105)
181 KRISHNARAYAPURAM TN-17-006-012-012/862-A
(PANJAPATTI) 		2917006000NRG23130120231083001 13/01/2023 Nagalakshmi 2917006WL040107 Nagalakshmi 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 Nagalakshmi STATE BANK OF INDIA(508548)
182 KRISHNARAYAPURAM TN-17-006-012-012/867-A
(PANJAPATTI) 		2917006000NRG23130120231083002 13/01/2023 JAYA S 2917006WL040107 JAYA S 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 JAYA S STATE BANK OF INDIA(508548)
183 KRISHNARAYAPURAM TN-17-006-012-012/869-A
(PANJAPATTI) 		2917006000NRG23130120231083003 13/01/2023 Alliarani 2917006WL040107 Alliarani 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Alliarani STATE BANK OF INDIA(508548)
184 KRISHNARAYAPURAM TN-17-006-012-012/878-A
(PANJAPATTI) 		2917006000NRG23130120231083004 13/01/2023 Parvathi 2917006WL040107 Parvathi 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Parvathi STATE BANK OF INDIA(508548)
185 KRISHNARAYAPURAM TN-17-006-012-012/879-A
(PANJAPATTI) 		2917006000NRG23130120231083005 13/01/2023 Kanniyammal 2917006WL040107 Kanniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kanniyammal STATE BANK OF INDIA(508548)
186 KRISHNARAYAPURAM TN-17-006-012-012/881-A
(PANJAPATTI) 		2917006000NRG23130120231083006 13/01/2023 Saraswathi 2917006WL040107 Saraswathi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
187 KRISHNARAYAPURAM TN-17-006-012-012/885-A
(PANJAPATTI) 		2917006000NRG23130120231084226 13/01/2023 Thenmozhli 2917006WL040148 Thenmozhli 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Thenmozhli STATE BANK OF INDIA(508548)
188 KRISHNARAYAPURAM TN-17-006-012-012/900-A
(PANJAPATTI) 		2917006000NRG23130120231083007 13/01/2023 Selvi 2917006WL040107 Selvi 00415 SBIN0005631 230 230 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
189 KRISHNARAYAPURAM TN-17-006-012-012/904-A
(PANJAPATTI) 		2917006000NRG23130120231083008 13/01/2023 Pitchaiyammal 2917006WL040107 Pitchaiyammal 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Pitchaiyammal STATE BANK OF INDIA(508548)
190 KRISHNARAYAPURAM TN-17-006-012-012/913-A
(PANJAPATTI) 		2917006000NRG23130120231083186 13/01/2023 Vellaiyammal 2917006WL040110 Vellaiyammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
191 KRISHNARAYAPURAM TN-17-006-012-012/916-A
(PANJAPATTI) 		2917006000NRG23130120231083187 13/01/2023 Hemalatha 2917006WL040110 Hemalatha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Hemalatha STATE BANK OF INDIA(508548)
192 KRISHNARAYAPURAM TN-17-006-012-012/919-A
(PANJAPATTI) 		2917006000NRG23130120231083188 13/01/2023 Chandiya 2917006WL040110 Chandiya 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 Chandiya STATE BANK OF INDIA(508548)
193 KRISHNARAYAPURAM TN-17-006-012-012/920-A
(PANJAPATTI) 		2917006000NRG23130120231083189 13/01/2023 Ellammal 2917006WL040110 Ellammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Ellammal STATE BANK OF INDIA(508548)
194 KRISHNARAYAPURAM TN-17-006-012-012/922-A
(PANJAPATTI) 		2917006000NRG23130120231083034 13/01/2023 Kanniyammal 2917006WL040108 Kanniyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Kanniyammal STATE BANK OF INDIA(508548)
195 KRISHNARAYAPURAM TN-17-006-012-012/926-A
(PANJAPATTI) 		2917006000NRG23130120231083035 13/01/2023 Pappa 2917006WL040108 Pappa 00415 SBIN0005631 690 690 Processed 02/02/2023 037293709 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
196 KRISHNARAYAPURAM TN-17-006-012-012/927-A
(PANJAPATTI) 		2917006000NRG23130120231083036 13/01/2023 Kalyani 2917006WL040108 Kalyani 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037293709 Kalyani STATE BANK OF INDIA(508548)
197 KRISHNARAYAPURAM TN-17-006-012-012/931-A
(PANJAPATTI) 		2917006000NRG23130120231083037 13/01/2023 Mariyaee 2917006WL040108 Mariyaee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Mariyaee STATE BANK OF INDIA(508548)
198 KRISHNARAYAPURAM TN-17-006-012-012/932-A
(PANJAPATTI) 		2917006000NRG23130120231083009 13/01/2023 CHANDRA B 2917006WL040107 CHANDRA B 00415 SBIN0005631 1150 1150 Processed 03/02/2023 037293709 CHANDRA B INDIAN BANK(607105)
199 KRISHNARAYAPURAM TN-17-006-012-012/934-A
(PANJAPATTI) 		2917006000NRG23130120231083038 13/01/2023 Vijaya 2917006WL040108 Vijaya 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
200 KRISHNARAYAPURAM TN-17-006-012-012/941-A
(PANJAPATTI) 		2917006000NRG23130120231083190 13/01/2023 Perumayee 2917006WL040110 Perumayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Perumayee STATE BANK OF INDIA(508548)
201 KRISHNARAYAPURAM TN-17-006-012-012/944-A
(PANJAPATTI) 		2917006000NRG23130120231083040 13/01/2023 Baby thilagam 2917006WL040108 Baby thilagam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Baby thilagam STATE BANK OF INDIA(508548)
202 KRISHNARAYAPURAM TN-17-006-012-012/954-A
(PANJAPATTI) 		2917006000NRG23130120231083042 13/01/2023 Velayee 2917006WL040108 Velayee 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Velayee STATE BANK OF INDIA(508548)
203 KRISHNARAYAPURAM TN-17-006-012-012/962-A
(PANJAPATTI) 		2917006000NRG23130120231082951 13/01/2023 Rajalingam 2917006WL040106 Rajalingam 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037293709 Rajalingam INDIAN OVERSEAS BANK(508541)
204 KRISHNARAYAPURAM TN-17-006-012-012/966-A
(PANJAPATTI) 		2917006000NRG23130120231083043 13/01/2023 Rengammal 2917006WL040108 Rengammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Rengammal STATE BANK OF INDIA(508548)
205 KRISHNARAYAPURAM TN-17-006-012-012/969-A
(PANJAPATTI) 		2917006000NRG23130120231083044 13/01/2023 gunasunthari 2917006WL040108 gunasunthari 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 gunasunthari STATE BANK OF INDIA(508548)
206 KRISHNARAYAPURAM TN-17-006-012-012/971-A
(PANJAPATTI) 		2917006000NRG23130120231083045 13/01/2023 thirinanam 2917006WL040108 thirinanam 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 thirinanam STATE BANK OF INDIA(508548)
207 KRISHNARAYAPURAM TN-17-006-012-012/993-A
(PANJAPATTI) 		2917006000NRG23130120231083010 13/01/2023 Subramaniyan 2917006WL040107 Subramaniyan 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037293709 Subramaniyan STATE BANK OF INDIA(508548)
208 KRISHNARAYAPURAM TN-17-006-012-012/996-A
(PANJAPATTI) 		2917006000NRG23130120231083046 13/01/2023 Rathinam 2917006WL040108 Rathinam 00415 SBIN0005631 920 920 Processed 02/02/2023 037293709 Rathinam STATE BANK OF INDIA(508548)
SubTotal 243516 243516
Total 243516 243516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1438910 State Bank of India SBIN0005631 Panchapatti 14720
2 KRISHNARAYAPURAM TN2917006_130123APB_FTO_1438910 State Bank of India SBIN0005631 PANJAPATTI 228796

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