Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300323APB_FTO_1714326
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 SRIVILLIPUTHUR TN-24-007-012-012/332-A
(Kothankulam) 		2924007000NRG23300320232705075 30/03/2023 Thangeswari 2924007WL064254 Thangeswari 00048 BKID0008293 480 480 Processed 12/05/2023 020056895 Thangeswari UNION BANK OF INDIA(508500)
SubTotal 480 480
2 SRIVILLIPUTHUR TN-24-007-012-012/810-a
(Kothankulam) 		2924007000NRG23300320232705135 30/03/2023 Selvathangam 2924007WL064254 Selvathangam 00078 CNRB0000922 480 480 Processed 12/05/2023 020056895 Selvathangam CANARA BANK(508532)
SubTotal 480 480
3 SRIVILLIPUTHUR TN-24-007-012-004/1352-A
(Kothankulam) 		2924007000NRG23300320232704979 30/03/2023 Poongodi 2924007WL064254 Poongodi 00078 CNRB0003756 240 240 Processed 12/05/2023 020056895 Poongodi CANARA BANK(508532)
SubTotal 240 240
4 SRIVILLIPUTHUR TN-24-007-012-012/300-A
(Kothankulam) 		2924007000NRG23300320232705052 30/03/2023 Boopathi 2924007WL064254 Boopathi 00078 CNRB0016278 480 480 Processed 12/05/2023 020056895 Boopathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 480 480
5 SRIVILLIPUTHUR TN-24-007-012-012/1042
(Kothankulam) 		2924007000NRG23300320232704991 30/03/2023 Paribooranam 2924007WL064254 Paribooranam 00176 IDIB000R006 480 480 Processed 13/05/2023 020056895 Paribooranam INDIAN BANK(607105)
6 SRIVILLIPUTHUR TN-24-007-012-012/29-A
(Kothankulam) 		2924007000NRG23300320232705047 30/03/2023 Poomalai 2924007WL064254 Poomalai 00176 IDIB000R006 240 240 Processed 13/05/2023 020056895 Poomalai INDIAN BANK(607105)
SubTotal 720 720
7 SRIVILLIPUTHUR TN-24-007-012-012/1341-A
(Kothankulam) 		2924007000NRG23300320232705030 30/03/2023 Inbaraj 2924007WL064254 Inbaraj 00176 IDIB000S111 480 480 Processed 12/05/2023 020056895 Inbaraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIVILLIPUTHUR TN-24-007-012-012/1369-A
(Kothankulam) 		2924007000NRG23300320232705036 30/03/2023 Gowri 2924007WL064254 Gowri 00176 IDIB000S111 480 480 Processed 13/05/2023 020056895 Gowri INDIAN BANK(607105)
SubTotal 960 960
9 SRIVILLIPUTHUR TN-24-007-012-004/1096-A
(Kothankulam) 		2924007000NRG23300320232704977 30/03/2023 Balaguru 2924007WL064254 Balaguru 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Balaguru STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-012-004/1116-A
(Kothankulam) 		2924007000NRG23300320232704978 30/03/2023 Guruvuthai 2924007WL064254 Guruvuthai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Guruvuthai STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-012-012/1-A
(Kothankulam) 		2924007000NRG23300320232704980 30/03/2023 Thangeswari 2924007WL064254 Thangeswari 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Thangeswari STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-012-012/1004-A
(Kothankulam) 		2924007000NRG23300320232704981 30/03/2023 Mallika 2924007WL064254 Mallika 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-012-012/1008
(Kothankulam) 		2924007000NRG23300320232704982 30/03/2023 Jeyalakshmi 2924007WL064254 Jeyalakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Jeyalakshmi STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-012-012/1011-A
(Kothankulam) 		2924007000NRG23300320232704983 30/03/2023 Kala 2924007WL064254 Kala 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kala STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-012-012/1012-A
(Kothankulam) 		2924007000NRG23300320232704984 30/03/2023 Vijayarani 2924007WL064254 Vijayarani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Vijayarani STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-012-012/1025-A
(Kothankulam) 		2924007000NRG23300320232704985 30/03/2023 Arputham 2924007WL064254 Arputham 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Arputham STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-012-012/1032
(Kothankulam) 		2924007000NRG23300320232704987 30/03/2023 Palmani 2924007WL064254 Palmani 00415 SBIN0000921 480 480 Processed 13/05/2023 020056895 Palmani INDIAN BANK(607105)
18 SRIVILLIPUTHUR TN-24-007-012-012/1033
(Kothankulam) 		2924007000NRG23300320232704988 30/03/2023 Perumalammal 2924007WL064254 Perumalammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Perumalammal STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-012-012/1038
(Kothankulam) 		2924007000NRG23300320232704989 30/03/2023 Ramalakshmi 2924007WL064254 Ramalakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-012-012/1041-A
(Kothankulam) 		2924007000NRG23300320232704990 30/03/2023 Loordhumatha 2924007WL064254 Loordhumatha 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Loordhumatha INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-012-012/1043
(Kothankulam) 		2924007000NRG23300320232704992 30/03/2023 Vijayalakshmi 2924007WL064254 Vijayalakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Vijayalakshmi STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-012-012/1063
(Kothankulam) 		2924007000NRG23300320232704994 30/03/2023 Jayam 2924007WL064254 Jayam 00415 SBIN0000921 480 480 Processed 13/05/2023 020056895 Jayam INDIAN BANK(607105)
23 SRIVILLIPUTHUR TN-24-007-012-012/11-A
(Kothankulam) 		2924007000NRG23300320232704995 30/03/2023 Panjavarnam 2924007WL064254 Panjavarnam 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Panjavarnam STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-012-012/1108-A
(Kothankulam) 		2924007000NRG23300320232704996 30/03/2023 Karuppayee 2924007WL064254 Karuppayee 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Karuppayee STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-012-012/1162-A
(Kothankulam) 		2924007000NRG23300320232704997 30/03/2023 Kanagamani 2924007WL064254 Kanagamani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kanagamani STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-012-012/1163-A
(Kothankulam) 		2924007000NRG23300320232704998 30/03/2023 Kavitha 2924007WL064254 Kavitha 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-012-012/1164-A
(Kothankulam) 		2924007000NRG23300320232704999 30/03/2023 Thayammal 2924007WL064254 Thayammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Thayammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-012-012/1169-A
(Kothankulam) 		2924007000NRG23300320232705000 30/03/2023 Ponnammal 2924007WL064254 Ponnammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ponnammal STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-012-012/1171-A
(Kothankulam) 		2924007000NRG23300320232705001 30/03/2023 Lakshmi 2924007WL064254 Lakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-012-012/1172-A
(Kothankulam) 		2924007000NRG23300320232705002 30/03/2023 Pitchaiyammal 2924007WL064254 Pitchaiyammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Pitchaiyammal STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-012-012/1173-A
(Kothankulam) 		2924007000NRG23300320232705003 30/03/2023 Rajathi 2924007WL064254 Rajathi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Rajathi STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-012-012/1184-A
(Kothankulam) 		2924007000NRG23300320232705004 30/03/2023 Pilavadiyal 2924007WL064254 Pilavadiyal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Pilavadiyal STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-012-012/1198-A
(Kothankulam) 		2924007000NRG23300320232705005 30/03/2023 Valli 2924007WL064254 Valli 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-012-012/1212-A
(Kothankulam) 		2924007000NRG23300320232705006 30/03/2023 Chinnamuniammal 2924007WL064254 Chinnamuniammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Chinnamuniammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-012-012/1213-A
(Kothankulam) 		2924007000NRG23300320232705007 30/03/2023 Sakkaraithai 2924007WL064254 Sakkaraithai 00415 SBIN0000921 480 480 Processed 13/05/2023 020056895 Sakkaraithai INDIAN BANK(607105)
36 SRIVILLIPUTHUR TN-24-007-012-012/1214-A
(Kothankulam) 		2924007000NRG23300320232705008 30/03/2023 Kalichiammal 2924007WL064254 Kalichiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kalichiammal STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-012-012/1225-A
(Kothankulam) 		2924007000NRG23300320232705009 30/03/2023 Devarathinam 2924007WL064254 Devarathinam 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Devarathinam STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-012-012/1229-A
(Kothankulam) 		2924007000NRG23300320232705010 30/03/2023 Boomari 2924007WL064254 Boomari 00415 SBIN0000921 480 480 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SRIVILLIPUTHUR TN-24-007-012-012/1234-A
(Kothankulam) 		2924007000NRG23300320232705011 30/03/2023 Pooranam 2924007WL064254 Pooranam 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Pooranam STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-012-012/1244-A
(Kothankulam) 		2924007000NRG23300320232705012 30/03/2023 Jayaguru 2924007WL064254 Jayaguru 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Jayaguru INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-012-012/1246-A
(Kothankulam) 		2924007000NRG23300320232705013 30/03/2023 Patchiammal 2924007WL064254 Patchiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Patchiammal STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-012-012/1249-A
(Kothankulam) 		2924007000NRG23300320232705014 30/03/2023 James 2924007WL064254 James 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 James STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-012-012/1252-A
(Kothankulam) 		2924007000NRG23300320232705016 30/03/2023 Sundari 2924007WL064254 Sundari 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Sundari STATE BANK OF INDIA(508548)
44 SRIVILLIPUTHUR TN-24-007-012-012/1257-A
(Kothankulam) 		2924007000NRG23300320232705017 30/03/2023 Ranjani 2924007WL064254 Ranjani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRIVILLIPUTHUR TN-24-007-012-012/1263-A
(Kothankulam) 		2924007000NRG23300320232705018 30/03/2023 Sundarammal 2924007WL064254 Sundarammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Sundarammal STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-012-012/13-A
(Kothankulam) 		2924007000NRG23300320232705019 30/03/2023 Valarmathy 2924007WL064254 Valarmathy 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Valarmathy STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-012-012/1301-A
(Kothankulam) 		2924007000NRG23300320232705020 30/03/2023 V.Chithiraikani 2924007WL064254 V.Chithiraikani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 V.Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRIVILLIPUTHUR TN-24-007-012-012/1303-A
(Kothankulam) 		2924007000NRG23300320232705022 30/03/2023 Ponmani 2924007WL064254 Ponmani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ponmani STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-012-012/1311-A
(Kothankulam) 		2924007000NRG23300320232705024 30/03/2023 Densi 2924007WL064254 Densi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Densi STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-012-012/1329-A
(Kothankulam) 		2924007000NRG23300320232705026 30/03/2023 Muthu Vadakasi 2924007WL064254 Muthu Vadakasi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthu Vadakasi STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-012-012/1330-A
(Kothankulam) 		2924007000NRG23300320232705027 30/03/2023 Pandiammal 2924007WL064254 Pandiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Pandiammal STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-012-012/1332-A
(Kothankulam) 		2924007000NRG23300320232705028 30/03/2023 Rukkumani 2924007WL064254 Rukkumani 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Rukkumani STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-012-012/1346-A
(Kothankulam) 		2924007000NRG23300320232705032 30/03/2023 Subbulakshmi 2924007WL064254 Subbulakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-012-012/1368-A
(Kothankulam) 		2924007000NRG23300320232705034 30/03/2023 Karpagavalli 2924007WL064254 Karpagavalli 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 SRIVILLIPUTHUR TN-24-007-012-012/14-A
(Kothankulam) 		2924007000NRG23300320232705037 30/03/2023 Sakkammal 2924007WL064254 Sakkammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Sakkammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-012-012/15-A
(Kothankulam) 		2924007000NRG23300320232705039 30/03/2023 Poonkodi 2924007WL064254 Poonkodi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Poonkodi STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-012-012/16-A
(Kothankulam) 		2924007000NRG23300320232705041 30/03/2023 Sanmugathai 2924007WL064254 Sanmugathai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Sanmugathai STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-012-012/18-A
(Kothankulam) 		2924007000NRG23300320232705042 30/03/2023 Muniammal 2924007WL064254 Muniammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muniammal STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-012-012/19-A
(Kothankulam) 		2924007000NRG23300320232705044 30/03/2023 Jayakodi 2924007WL064254 Jayakodi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Jayakodi STATE BANK OF INDIA(508548)
60 SRIVILLIPUTHUR TN-24-007-012-012/28-A
(Kothankulam) 		2924007000NRG23300320232705045 30/03/2023 Manikkam 2924007WL064254 Manikkam 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Manikkam STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-012-012/297-A
(Kothankulam) 		2924007000NRG23300320232705049 30/03/2023 Matha 2924007WL064254 Matha 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Matha STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-012-012/298-A
(Kothankulam) 		2924007000NRG23300320232705050 30/03/2023 Mariyammal 2924007WL064254 Mariyammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-012-012/305-A
(Kothankulam) 		2924007000NRG23300320232705055 30/03/2023 Poonkodi 2924007WL064254 Poonkodi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Poonkodi STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-012-012/312-A
(Kothankulam) 		2924007000NRG23300320232705056 30/03/2023 Muthumari 2924007WL064254 Muthumari 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthumari CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-012-012/314-A
(Kothankulam) 		2924007000NRG23300320232705059 30/03/2023 Pandiammal 2924007WL064254 Pandiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Pandiammal STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-012-012/319-A
(Kothankulam) 		2924007000NRG23300320232705061 30/03/2023 Muthammal 2924007WL064254 Muthammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthammal STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-012-012/322-A
(Kothankulam) 		2924007000NRG23300320232705063 30/03/2023 Petchiammal 2924007WL064254 Petchiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Petchiammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-012-012/323-A
(Kothankulam) 		2924007000NRG23300320232705065 30/03/2023 Muniammal 2924007WL064254 Muniammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muniammal STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-012-012/323-A
(Kothankulam) 		2924007000NRG23300320232705069 30/03/2023 Thangeshwari 2924007WL064254 Thangeshwari 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Thangeshwari STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-012-012/324-A
(Kothankulam) 		2924007000NRG23300320232705071 30/03/2023 Ramu 2924007WL064254 Ramu 00415 SBIN0000921 480 480 Processed 13/05/2023 020056895 Ramu INDIAN BANK(607105)
71 SRIVILLIPUTHUR TN-24-007-012-012/33-a
(Kothankulam) 		2924007000NRG23300320232705072 30/03/2023 Santhanamari 2924007WL064254 Santhanamari 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Santhanamari STATE BANK OF INDIA(508548)
72 SRIVILLIPUTHUR TN-24-007-012-012/336-A
(Kothankulam) 		2924007000NRG23300320232705077 30/03/2023 Pandiammal 2924007WL064254 Pandiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Pandiammal STATE BANK OF INDIA(508548)
73 SRIVILLIPUTHUR TN-24-007-012-012/338-A
(Kothankulam) 		2924007000NRG23300320232705079 30/03/2023 Vellaiammal 2924007WL064254 Vellaiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Vellaiammal STATE BANK OF INDIA(508548)
74 SRIVILLIPUTHUR TN-24-007-012-012/35-a
(Kothankulam) 		2924007000NRG23300320232705081 30/03/2023 Lakshmi 2924007WL064254 Lakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
75 SRIVILLIPUTHUR TN-24-007-012-012/358-A
(Kothankulam) 		2924007000NRG23300320232705084 30/03/2023 Lakshmi 2924007WL064254 Lakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-012-012/39-A
(Kothankulam) 		2924007000NRG23300320232705086 30/03/2023 Karuppayee 2924007WL064254 Karuppayee 00415 SBIN0000921 480 480 Processed 13/05/2023 020056895 Karuppayee INDIAN BANK(607105)
77 SRIVILLIPUTHUR TN-24-007-012-012/4-A
(Kothankulam) 		2924007000NRG23300320232705088 30/03/2023 Kaniammal 2924007WL064254 Kaniammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Kaniammal STATE BANK OF INDIA(508548)
78 SRIVILLIPUTHUR TN-24-007-012-012/41-A
(Kothankulam) 		2924007000NRG23300320232705090 30/03/2023 Kalichiammal 2924007WL064254 Kalichiammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kalichiammal STATE BANK OF INDIA(508548)
79 SRIVILLIPUTHUR TN-24-007-012-012/430-A
(Kothankulam) 		2924007000NRG23300320232705091 30/03/2023 Rajammal 2924007WL064254 Rajammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Rajammal INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-012-012/434-A
(Kothankulam) 		2924007000NRG23300320232705093 30/03/2023 Vanathai 2924007WL064254 Vanathai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Vanathai STATE BANK OF INDIA(508548)
81 SRIVILLIPUTHUR TN-24-007-012-012/459-A
(Kothankulam) 		2924007000NRG23300320232705095 30/03/2023 Thayammal 2924007WL064254 Thayammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Thayammal STATE BANK OF INDIA(508548)
82 SRIVILLIPUTHUR TN-24-007-012-012/485-A
(Kothankulam) 		2924007000NRG23300320232705096 30/03/2023 Mariammal 2924007WL064254 Mariammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
83 SRIVILLIPUTHUR TN-24-007-012-012/488-A
(Kothankulam) 		2924007000NRG23300320232705097 30/03/2023 Kalichiyammal 2924007WL064254 Kalichiyammal 00415 SBIN0000921 480 480 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SRIVILLIPUTHUR TN-24-007-012-012/5-A
(Kothankulam) 		2924007000NRG23300320232705099 30/03/2023 Lakshmi 2924007WL064254 Lakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
85 SRIVILLIPUTHUR TN-24-007-012-012/515-A
(Kothankulam) 		2924007000NRG23300320232705101 30/03/2023 Ponnuthai 2924007WL064254 Ponnuthai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ponnuthai STATE BANK OF INDIA(508548)
86 SRIVILLIPUTHUR TN-24-007-012-012/52-A
(Kothankulam) 		2924007000NRG23300320232705103 30/03/2023 Kaniammal 2924007WL064254 Kaniammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kaniammal STATE BANK OF INDIA(508548)
87 SRIVILLIPUTHUR TN-24-007-012-012/54-A
(Kothankulam) 		2924007000NRG23300320232705104 30/03/2023 Dhanalakshmi 2924007WL064254 Dhanalakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
88 SRIVILLIPUTHUR TN-24-007-012-012/57-A
(Kothankulam) 		2924007000NRG23300320232705106 30/03/2023 Kavitha 2924007WL064254 Kavitha 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
89 SRIVILLIPUTHUR TN-24-007-012-012/58-A
(Kothankulam) 		2924007000NRG23300320232705109 30/03/2023 Esther 2924007WL064254 Esther 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Esther STATE BANK OF INDIA(508548)
90 SRIVILLIPUTHUR TN-24-007-012-012/592-A
(Kothankulam) 		2924007000NRG23300320232705111 30/03/2023 Velammal 2924007WL064254 Velammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Velammal STATE BANK OF INDIA(508548)
91 SRIVILLIPUTHUR TN-24-007-012-012/60-A
(Kothankulam) 		2924007000NRG23300320232705113 30/03/2023 Chinnammal 2924007WL064254 Chinnammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Chinnammal STATE BANK OF INDIA(508548)
92 SRIVILLIPUTHUR TN-24-007-012-012/619-A
(Kothankulam) 		2924007000NRG23300320232705114 30/03/2023 Ramuthai 2924007WL064254 Ramuthai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ramuthai STATE BANK OF INDIA(508548)
93 SRIVILLIPUTHUR TN-24-007-012-012/63-A
(Kothankulam) 		2924007000NRG23300320232705115 30/03/2023 Alagammal 2924007WL064254 Alagammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Alagammal STATE BANK OF INDIA(508548)
94 SRIVILLIPUTHUR TN-24-007-012-012/639-A
(Kothankulam) 		2924007000NRG23300320232705117 30/03/2023 Mariammal 2924007WL064254 Mariammal 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Mariammal STATE BANK OF INDIA(508548)
95 SRIVILLIPUTHUR TN-24-007-012-012/65-A
(Kothankulam) 		2924007000NRG23300320232705118 30/03/2023 Subbulakshmi 2924007WL064254 Subbulakshmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Subbulakshmi STATE BANK OF INDIA(508548)
96 SRIVILLIPUTHUR TN-24-007-012-012/68-A
(Kothankulam) 		2924007000NRG23300320232705120 30/03/2023 Sundarammal 2924007WL064254 Sundarammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Sundarammal STATE BANK OF INDIA(508548)
97 SRIVILLIPUTHUR TN-24-007-012-012/69-A
(Kothankulam) 		2924007000NRG23300320232705121 30/03/2023 Chinnammal 2924007WL064254 Chinnammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Chinnammal STATE BANK OF INDIA(508548)
98 SRIVILLIPUTHUR TN-24-007-012-012/7-A
(Kothankulam) 		2924007000NRG23300320232705122 30/03/2023 Kaliammal 2924007WL064254 Kaliammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kaliammal STATE BANK OF INDIA(508548)
99 SRIVILLIPUTHUR TN-24-007-012-012/705-A
(Kothankulam) 		2924007000NRG23300320232705123 30/03/2023 Krishnammal 2924007WL064254 Krishnammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
100 SRIVILLIPUTHUR TN-24-007-012-012/708-a
(Kothankulam) 		2924007000NRG23300320232705126 30/03/2023 Rajalashmi 2924007WL064254 Rajalashmi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Rajalashmi STATE BANK OF INDIA(508548)
101 SRIVILLIPUTHUR TN-24-007-012-012/749-a
(Kothankulam) 		2924007000NRG23300320232705129 30/03/2023 Muthumari 2924007WL064254 Muthumari 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthumari STATE BANK OF INDIA(508548)
102 SRIVILLIPUTHUR TN-24-007-012-012/757-a
(Kothankulam) 		2924007000NRG23300320232705130 30/03/2023 Ponnuthai 2924007WL064254 Ponnuthai 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Ponnuthai CANARA BANK(508532)
103 SRIVILLIPUTHUR TN-24-007-012-012/771-a
(Kothankulam) 		2924007000NRG23300320232705131 30/03/2023 Kalavathi 2924007WL064254 Kalavathi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kalavathi STATE BANK OF INDIA(508548)
104 SRIVILLIPUTHUR TN-24-007-012-012/79-A
(Kothankulam) 		2924007000NRG23300320232705133 30/03/2023 Muthumari 2924007WL064254 Muthumari 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Muthumari STATE BANK OF INDIA(508548)
105 SRIVILLIPUTHUR TN-24-007-012-012/82-A
(Kothankulam) 		2924007000NRG23300320232705138 30/03/2023 Sareswathi 2924007WL064254 Sareswathi 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Sareswathi STATE BANK OF INDIA(508548)
106 SRIVILLIPUTHUR TN-24-007-012-012/87-A
(Kothankulam) 		2924007000NRG23300320232705139 30/03/2023 Chellammal 2924007WL064254 Chellammal 00415 SBIN0000921 480 480 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SRIVILLIPUTHUR TN-24-007-012-012/88-A
(Kothankulam) 		2924007000NRG23300320232705141 30/03/2023 Vijaya 2924007WL064254 Vijaya 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Vijaya STATE BANK OF INDIA(508548)
108 SRIVILLIPUTHUR TN-24-007-012-012/887-a
(Kothankulam) 		2924007000NRG23300320232705143 30/03/2023 Lingammal 2924007WL064254 Lingammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Lingammal STATE BANK OF INDIA(508548)
109 SRIVILLIPUTHUR TN-24-007-012-012/9-A
(Kothankulam) 		2924007000NRG23300320232705146 30/03/2023 Kaniammal 2924007WL064254 Kaniammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Kaniammal STATE BANK OF INDIA(508548)
110 SRIVILLIPUTHUR TN-24-007-012-012/910-A
(Kothankulam) 		2924007000NRG23300320232705147 30/03/2023 Veerammal 2924007WL064254 Veerammal 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Veerammal STATE BANK OF INDIA(508548)
111 SRIVILLIPUTHUR TN-24-007-012-012/92-A
(Kothankulam) 		2924007000NRG23300320232705148 30/03/2023 Ponnuthai 2924007WL064254 Ponnuthai 00415 SBIN0000921 240 240 Processed 12/05/2023 020056895 Ponnuthai STATE BANK OF INDIA(508548)
112 SRIVILLIPUTHUR TN-24-007-012-012/934-A
(Kothankulam) 		2924007000NRG23300320232705150 30/03/2023 Murugeshwari 2924007WL064254 Murugeshwari 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Murugeshwari STATE BANK OF INDIA(508548)
113 SRIVILLIPUTHUR TN-24-007-012-012/94-A
(Kothankulam) 		2924007000NRG23300320232705152 30/03/2023 Jaleena 2924007WL064254 Jaleena 00415 SBIN0000921 480 480 Processed 12/05/2023 020056895 Jaleena STATE BANK OF INDIA(508548)
SubTotal 48240 48240
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Bank of India BKID0008293 SRIVILLIPUTTUR 480
2 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Canara Bank CNRB0000922 SRIVILLIPUTTUR 480
3 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Canara Bank CNRB0003756 PILLAYARKULAM 240
4 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Canara Bank CNRB0016278 SRIVILLIPUTHUR 480
5 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Indian Bank IDIB000R006 RAJAPALAYAM 720
6 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 Indian Bank IDIB000S111 SRIVILLIPUTHUR 960
7 SRIVILLIPUTHUR TN2924007_300323APB_FTO_1714326 State Bank of India SBIN0000921 SRIVILLIPUTHUR 48240

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