Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1721211
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-06-009-043-002/1341-A
(Vanapuram) 		2906009000NRG23310320235104119 31/03/2023 Dhavamani 2906009WL117586 Dhavamani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Dhavamani STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-043-002/1341-A
(Vanapuram) 		2906009000NRG23310320235104120 31/03/2023 Saritha 2906009WL117586 Saritha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Saritha STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-043-003/1288-A
(Vanapuram) 		2906009000NRG23310320235104121 31/03/2023 Pushpa 2906009WL117586 Pushpa 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-043-003/1410-A
(Vanapuram) 		2906009000NRG23310320235104122 31/03/2023 Selvi 2906009WL117586 Selvi 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-043-003/1574-A
(Vanapuram) 		2906009000NRG23310320235104123 31/03/2023 Varalakshmi 2906009WL117586 Varalakshmi 00415 SBIN0005637 920 920 Processed 05/05/2023 018529184 Varalakshmi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-043-003/1741-A
(Vanapuram) 		2906009000NRG23310320235104124 31/03/2023 Palani 2906009WL117586 Palani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Palani STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-043-004/1427-A
(Vanapuram) 		2906009000NRG23310320235104125 31/03/2023 Boopathi 2906009WL117586 Boopathi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Boopathi STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-043-004/1441-A
(Vanapuram) 		2906009000NRG23310320235104126 31/03/2023 Kalaiselvi 2906009WL117586 Kalaiselvi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-043-004/1504-A
(Vanapuram) 		2906009000NRG23310320235104127 31/03/2023 Anjalai 2906009WL117586 Anjalai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-043-004/1511-A
(Vanapuram) 		2906009000NRG23310320235104128 31/03/2023 Palani 2906009WL117586 Palani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Palani STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-043-004/1518-A
(Vanapuram) 		2906009000NRG23310320235104129 31/03/2023 Vaitheeswari 2906009WL117586 Vaitheeswari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Vaitheeswari STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-043-004/1524-A
(Vanapuram) 		2906009000NRG23310320235104130 31/03/2023 Saranya 2906009WL117586 Saranya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Saranya STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-043-004/1545-A
(Vanapuram) 		2906009000NRG23310320235104131 31/03/2023 Soundari 2906009WL117586 Soundari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Soundari STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-043-004/1549-A
(Vanapuram) 		2906009000NRG23310320235104132 31/03/2023 Birla 2906009WL117586 Birla 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Birla STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-043-004/1569-A
(Vanapuram) 		2906009000NRG23310320235104133 31/03/2023 Sagayameri 2906009WL117586 Sagayameri 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sagayameri STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-043-004/1625-A
(Vanapuram) 		2906009000NRG23310320235104134 31/03/2023 Revathi 2906009WL117586 Revathi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Revathi STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-043-004/1632-A
(Vanapuram) 		2906009000NRG23310320235104135 31/03/2023 Kannu 2906009WL117586 Kannu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Kannu STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-043-004/1634-A
(Vanapuram) 		2906009000NRG23310320235104136 31/03/2023 Deepaa 2906009WL117586 Deepaa 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Deepaa STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-043-004/1635-A
(Vanapuram) 		2906009000NRG23310320235104137 31/03/2023 Malar 2906009WL117586 Malar 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Malar STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-043-004/1658-A
(Vanapuram) 		2906009000NRG23310320235104138 31/03/2023 Indiraa 2906009WL117586 Indiraa 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Indiraa STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-043-004/1687-A
(Vanapuram) 		2906009000NRG23310320235104139 31/03/2023 Rakshana 2906009WL117586 Rakshana 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rakshana STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-043-004/1715-A
(Vanapuram) 		2906009000NRG23310320235104141 31/03/2023 Subashini 2906009WL117586 Subashini 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Subashini STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-043-004/1742-A
(Vanapuram) 		2906009000NRG23310320235104143 31/03/2023 Chandira 2906009WL117586 Chandira 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Chandira STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-043-004/1758-A
(Vanapuram) 		2906009000NRG23310320235104144 31/03/2023 Sathya 2906009WL117586 Sathya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sathya STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-043-004/1828-A
(Vanapuram) 		2906009000NRG23310320235104146 31/03/2023 Rani 2906009WL117586 Rani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-043-004/1847-A
(Vanapuram) 		2906009000NRG23310320235104147 31/03/2023 Gowsalya 2906009WL117586 Gowsalya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Gowsalya INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-043-005/1325-A
(Vanapuram) 		2906009000NRG23310320235104148 31/03/2023 Kasivel 2906009WL117586 Kasivel 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Kasivel STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-043-043/1-A
(Vanapuram) 		2906009000NRG23310320235104149 31/03/2023 navaneetham 2906009WL117586 navaneetham 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 navaneetham STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-043-043/1007-A
(Vanapuram) 		2906009000NRG23310320235104150 31/03/2023 athilakshmi 2906009WL117586 athilakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 athilakshmi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-043-043/1017-A
(Vanapuram) 		2906009000NRG23310320235104151 31/03/2023 Muniyammal 2906009WL117586 Muniyammal 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-043-043/1033-A
(Vanapuram) 		2906009000NRG23310320235104152 31/03/2023 Maheshwari 2906009WL117586 Maheshwari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Maheshwari STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-043-043/1038-A
(Vanapuram) 		2906009000NRG23310320235104154 31/03/2023 rajeshwari 2906009WL117586 rajeshwari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 rajeshwari STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-043-043/1039-A
(Vanapuram) 		2906009000NRG23310320235104155 31/03/2023 Vanitha 2906009WL117586 Vanitha 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Vanitha STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-043-043/1050-A
(Vanapuram) 		2906009000NRG23310320235104156 31/03/2023 Suyarnilavu 2906009WL117586 Suyarnilavu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Suyarnilavu STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-043-043/1085-A
(Vanapuram) 		2906009000NRG23310320235104157 31/03/2023 Palani 2906009WL117586 Palani 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Palani STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-043-043/1098-A
(Vanapuram) 		2906009000NRG23310320235104158 31/03/2023 Salima 2906009WL117586 Salima 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Salima STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-043-043/1141-A
(Vanapuram) 		2906009000NRG23310320235104159 31/03/2023 Jagathatchi 2906009WL117586 Jagathatchi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Jagathatchi STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-043-043/1159-A
(Vanapuram) 		2906009000NRG23310320235104160 31/03/2023 Thamaraiselvi 2906009WL117586 Thamaraiselvi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Thamaraiselvi STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-043-043/1166-A
(Vanapuram) 		2906009000NRG23310320235104161 31/03/2023 Lakshmi 2906009WL117586 Lakshmi 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-043-043/1167-A
(Vanapuram) 		2906009000NRG23310320235104162 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-043-043/1196-A
(Vanapuram) 		2906009000NRG23310320235104163 31/03/2023 Srimathi 2906009WL117586 Srimathi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Srimathi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-043-043/1214-A
(Vanapuram) 		2906009000NRG23310320235104164 31/03/2023 Geetha 2906009WL117586 Geetha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Geetha STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-043-043/1217-A
(Vanapuram) 		2906009000NRG23310320235104165 31/03/2023 Suryakala 2906009WL117586 Suryakala 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Suryakala STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-043-043/1218-A
(Vanapuram) 		2906009000NRG23310320235104166 31/03/2023 Devika 2906009WL117586 Devika 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Devika STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-043-043/1219-A
(Vanapuram) 		2906009000NRG23310320235104167 31/03/2023 Jayakodi 2906009WL117586 Jayakodi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Jayakodi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-043-043/1222-A
(Vanapuram) 		2906009000NRG23310320235104168 31/03/2023 Parvathy 2906009WL117586 Parvathy 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Parvathy STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-043-043/1225-A
(Vanapuram) 		2906009000NRG23310320235104169 31/03/2023 Lakshmi 2906009WL117586 Lakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-043-043/1230-A
(Vanapuram) 		2906009000NRG23310320235104170 31/03/2023 Muthammal 2906009WL117586 Muthammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-043-043/1234-A
(Vanapuram) 		2906009000NRG23310320235104171 31/03/2023 Poorani 2906009WL117586 Poorani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Poorani STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-043-043/1234-A
(Vanapuram) 		2906009000NRG23310320235104172 31/03/2023 Thiruvenkatam 2906009WL117586 Thiruvenkatam 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Thiruvenkatam STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-043-043/1249-A
(Vanapuram) 		2906009000NRG23310320235104173 31/03/2023 Suresh 2906009WL117586 Suresh 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Suresh STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-043-043/125-A
(Vanapuram) 		2906009000NRG23310320235104174 31/03/2023 Anjalai 2906009WL117586 Anjalai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-043-043/126-A
(Vanapuram) 		2906009000NRG23310320235104175 31/03/2023 Sangeetha 2906009WL117586 Sangeetha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-043-043/1260-A
(Vanapuram) 		2906009000NRG23310320235104176 31/03/2023 Sangeetha 2906009WL117586 Sangeetha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-043-043/130-A
(Vanapuram) 		2906009000NRG23310320235104177 31/03/2023 Muniyammal 2906009WL117586 Muniyammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-043-043/132-A
(Vanapuram) 		2906009000NRG23310320235104178 31/03/2023 Selvi 2906009WL117586 Selvi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-043-043/133-A
(Vanapuram) 		2906009000NRG23310320235104179 31/03/2023 Chinnammal 2906009WL117586 Chinnammal 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Chinnammal STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-043-043/1381-A
(Vanapuram) 		2906009000NRG23310320235104180 31/03/2023 Boominathan 2906009WL117586 Boominathan 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Boominathan STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-043-043/1415-A
(Vanapuram) 		2906009000NRG23310320235104182 31/03/2023 Elumalai 2906009WL117586 Elumalai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Elumalai STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-043-043/1415-A
(Vanapuram) 		2906009000NRG23310320235104181 31/03/2023 Pachaiyammal 2906009WL117586 Pachaiyammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Pachaiyammal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-043-043/144-A
(Vanapuram) 		2906009000NRG23310320235104183 31/03/2023 Vijaya 2906009WL117586 Vijaya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-043-043/1443-A
(Vanapuram) 		2906009000NRG23310320235104184 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-043-043/1443-A
(Vanapuram) 		2906009000NRG23310320235104185 31/03/2023 Vijayalakshmi 2906009WL117586 Vijayalakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-043-043/1473-A
(Vanapuram) 		2906009000NRG23310320235104186 31/03/2023 Parandhaman 2906009WL117586 Parandhaman 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Parandhaman STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-043-043/1473-A
(Vanapuram) 		2906009000NRG23310320235104187 31/03/2023 Thenmoli 2906009WL117586 Thenmoli 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Thenmoli STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-043-043/1478-A
(Vanapuram) 		2906009000NRG23310320235104188 31/03/2023 Parameshwari 2906009WL117586 Parameshwari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Parameshwari STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-043-043/163-A
(Vanapuram) 		2906009000NRG23310320235104189 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-043-043/1645-A
(Vanapuram) 		2906009000NRG23310320235104190 31/03/2023 Sathiyavaani 2906009WL117586 Sathiyavaani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sathiyavaani STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-043-043/165-A
(Vanapuram) 		2906009000NRG23310320235104191 31/03/2023 Dhanalakshmi 2906009WL117586 Dhanalakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-043-043/1675-A
(Vanapuram) 		2906009000NRG23310320235104192 31/03/2023 Bhuvaneswari 2906009WL117586 Bhuvaneswari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Bhuvaneswari STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-043-043/1677-A
(Vanapuram) 		2906009000NRG23310320235104193 31/03/2023 Sevanthi 2906009WL117586 Sevanthi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sevanthi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-043-043/1678-A
(Vanapuram) 		2906009000NRG23310320235104194 31/03/2023 Tamilselvi 2906009WL117586 Tamilselvi 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-043-043/1779-A
(Vanapuram) 		2906009000NRG23310320235104196 31/03/2023 Manohari 2906009WL117586 Manohari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Manohari STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-043-043/1879-A
(Vanapuram) 		2906009000NRG23310320235104197 31/03/2023 Yuvarani 2906009WL117586 Yuvarani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Yuvarani PUNJAB NATIONAL BANK(508568)
75 THANDARAMPET TN-06-009-043-043/1880-A
(Vanapuram) 		2906009000NRG23310320235104198 31/03/2023 Keerthika 2906009WL117586 Keerthika 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Keerthika INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-043-043/1887-A
(Vanapuram) 		2906009000NRG23310320235104199 31/03/2023 Ramija 2906009WL117586 Ramija 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Ramija STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-043-043/219-A
(Vanapuram) 		2906009000NRG23310320235104200 31/03/2023 Banu 2906009WL117586 Banu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Banu STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-043-043/230-A
(Vanapuram) 		2906009000NRG23310320235104201 31/03/2023 Chakravarthy 2906009WL117586 Chakravarthy 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Chakravarthy STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-043-043/25-A
(Vanapuram) 		2906009000NRG23310320235104202 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-043-043/269-A
(Vanapuram) 		2906009000NRG23310320235104203 31/03/2023 Salsa 2906009WL117586 Salsa 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Salsa STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-043-043/30-A
(Vanapuram) 		2906009000NRG23310320235104204 31/03/2023 Malliga 2906009WL117586 Malliga 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-043-043/320-A
(Vanapuram) 		2906009000NRG23310320235104205 31/03/2023 Amudha 2906009WL117586 Amudha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Amudha STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-043-043/329-A
(Vanapuram) 		2906009000NRG23310320235104206 31/03/2023 Srinivasan 2906009WL117586 Srinivasan 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Srinivasan STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-043-043/330-A
(Vanapuram) 		2906009000NRG23310320235104207 31/03/2023 Arulmeri 2906009WL117586 Arulmeri 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Arulmeri STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-043-043/339-A
(Vanapuram) 		2906009000NRG23310320235104208 31/03/2023 Pallipattal 2906009WL117586 Pallipattal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Pallipattal STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-043-043/394-A
(Vanapuram) 		2906009000NRG23310320235104209 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-043-043/410-A
(Vanapuram) 		2906009000NRG23310320235104210 31/03/2023 Devagi 2906009WL117586 Devagi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Devagi STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-043-043/414-A
(Vanapuram) 		2906009000NRG23310320235104211 31/03/2023 Parameswari 2906009WL117586 Parameswari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Parameswari STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-043-043/414-A
(Vanapuram) 		2906009000NRG23310320235104212 31/03/2023 Rayar 2906009WL117586 Rayar 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rayar STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-043-043/431-A
(Vanapuram) 		2906009000NRG23310320235104213 31/03/2023 Vijaya 2906009WL117586 Vijaya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-043-043/466-A
(Vanapuram) 		2906009000NRG23310320235104214 31/03/2023 Sivagami 2906009WL117586 Sivagami 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sivagami STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-043-043/47-A
(Vanapuram) 		2906009000NRG23310320235104216 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-043-043/47-A
(Vanapuram) 		2906009000NRG23310320235104215 31/03/2023 Kalpana 2906009WL117586 Kalpana 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Kalpana STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-043-043/472-A
(Vanapuram) 		2906009000NRG23310320235104217 31/03/2023 Lakshmi 2906009WL117586 Lakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-043-043/474-A
(Vanapuram) 		2906009000NRG23310320235104218 31/03/2023 Mahalakshmi 2906009WL117586 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-043-043/500-A
(Vanapuram) 		2906009000NRG23310320235104219 31/03/2023 Sathiya 2906009WL117586 Sathiya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-043-043/510-A
(Vanapuram) 		2906009000NRG23310320235104220 31/03/2023 Naduthai 2906009WL117586 Naduthai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Naduthai STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-043-043/511-A
(Vanapuram) 		2906009000NRG23310320235104221 31/03/2023 Pathma 2906009WL117586 Pathma 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Pathma STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-043-043/512-A
(Vanapuram) 		2906009000NRG23310320235104222 31/03/2023 Vasantha 2906009WL117586 Vasantha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-043-043/519-A
(Vanapuram) 		2906009000NRG23310320235104223 31/03/2023 Muthammal 2906009WL117586 Muthammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-043-043/521-A
(Vanapuram) 		2906009000NRG23310320235104224 31/03/2023 Anjalai 2906009WL117586 Anjalai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-043-043/524-A
(Vanapuram) 		2906009000NRG23310320235104225 31/03/2023 Sivasankari 2906009WL117586 Sivasankari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sivasankari STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-043-043/525-A
(Vanapuram) 		2906009000NRG23310320235104226 31/03/2023 Rucku 2906009WL117586 Rucku 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rucku STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-043-043/538-A
(Vanapuram) 		2906009000NRG23310320235104227 31/03/2023 Devendiran 2906009WL117586 Devendiran 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Devendiran STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-043-043/545-A
(Vanapuram) 		2906009000NRG23310320235104228 31/03/2023 Muniyammal 2906009WL117586 Muniyammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-043-043/553-A
(Vanapuram) 		2906009000NRG23310320235104229 31/03/2023 Jeeva 2906009WL117586 Jeeva 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Jeeva STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-043-043/559-A
(Vanapuram) 		2906009000NRG23310320235104230 31/03/2023 Vasantha 2906009WL117586 Vasantha 00415 SBIN0005637 690 690 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-043-043/604-A
(Vanapuram) 		2906009000NRG23310320235104231 31/03/2023 Sumathi 2906009WL117586 Sumathi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-043-043/613-A
(Vanapuram) 		2906009000NRG23310320235104232 31/03/2023 karupaye 2906009WL117586 karupaye 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 karupaye STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-043-043/614-A
(Vanapuram) 		2906009000NRG23310320235104233 31/03/2023 Lakshmi 2906009WL117586 Lakshmi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-043-043/623-A
(Vanapuram) 		2906009000NRG23310320235104234 31/03/2023 Muthammal 2906009WL117586 Muthammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-043-043/635-A
(Vanapuram) 		2906009000NRG23310320235104235 31/03/2023 sudha 2906009WL117586 sudha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 sudha STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-043-043/642-A
(Vanapuram) 		2906009000NRG23310320235104236 31/03/2023 Sathiya 2906009WL117586 Sathiya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-043-043/646-A
(Vanapuram) 		2906009000NRG23310320235104237 31/03/2023 Rose 2906009WL117586 Rose 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rose STATE BANK OF INDIA(508548)
115 THANDARAMPET TN-06-009-043-043/659-A
(Vanapuram) 		2906009000NRG23310320235104238 31/03/2023 Chinnapappa 2906009WL117586 Chinnapappa 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Chinnapappa STATE BANK OF INDIA(508548)
116 THANDARAMPET TN-06-009-043-043/673-A
(Vanapuram) 		2906009000NRG23310320235104239 31/03/2023 Rani 2906009WL117586 Rani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
117 THANDARAMPET TN-06-009-043-043/69-A
(Vanapuram) 		2906009000NRG23310320235104240 31/03/2023 Valli 2906009WL117586 Valli 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Valli STATE BANK OF INDIA(508548)
118 THANDARAMPET TN-06-009-043-043/730-A
(Vanapuram) 		2906009000NRG23310320235104241 31/03/2023 Kanagarani 2906009WL117586 Kanagarani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Kanagarani STATE BANK OF INDIA(508548)
119 THANDARAMPET TN-06-009-043-043/730-A
(Vanapuram) 		2906009000NRG23310320235104242 31/03/2023 Raajagopaal 2906009WL117586 Raajagopaal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Raajagopaal STATE BANK OF INDIA(508548)
120 THANDARAMPET TN-06-009-043-043/793-A
(Vanapuram) 		2906009000NRG23310320235104243 31/03/2023 Aminabi 2906009WL117586 Aminabi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Aminabi STATE BANK OF INDIA(508548)
121 THANDARAMPET TN-06-009-043-043/796-A
(Vanapuram) 		2906009000NRG23310320235104244 31/03/2023 Amudha 2906009WL117586 Amudha 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Amudha STATE BANK OF INDIA(508548)
122 THANDARAMPET TN-06-009-043-043/804-A
(Vanapuram) 		2906009000NRG23310320235104246 31/03/2023 Govindammal 2906009WL117586 Govindammal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Govindammal STATE BANK OF INDIA(508548)
123 THANDARAMPET TN-06-009-043-043/804-A
(Vanapuram) 		2906009000NRG23310320235104245 31/03/2023 Nadarajan 2906009WL117586 Nadarajan 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Nadarajan STATE BANK OF INDIA(508548)
124 THANDARAMPET TN-06-009-043-043/807-A
(Vanapuram) 		2906009000NRG23310320235104247 31/03/2023 Kamala 2906009WL117586 Kamala 00415 SBIN0005637 1150 1150 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
125 THANDARAMPET TN-06-009-043-043/825-A
(Vanapuram) 		2906009000NRG23310320235104248 31/03/2023 Kanimozhi 2906009WL117586 Kanimozhi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Kanimozhi STATE BANK OF INDIA(508548)
126 THANDARAMPET TN-06-009-043-043/831-A
(Vanapuram) 		2906009000NRG23310320235104249 31/03/2023 Selvambal 2906009WL117586 Selvambal 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Selvambal STATE BANK OF INDIA(508548)
127 THANDARAMPET TN-06-009-043-043/86-A
(Vanapuram) 		2906009000NRG23310320235104250 31/03/2023 Rajeswari 2906009WL117586 Rajeswari 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
128 THANDARAMPET TN-06-009-043-043/862-A
(Vanapuram) 		2906009000NRG23310320235104252 31/03/2023 Durairaj 2906009WL117586 Durairaj 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Durairaj STATE BANK OF INDIA(508548)
129 THANDARAMPET TN-06-009-043-043/862-A
(Vanapuram) 		2906009000NRG23310320235104251 31/03/2023 Poorani 2906009WL117586 Poorani 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Poorani STATE BANK OF INDIA(508548)
130 THANDARAMPET TN-06-009-043-043/863-A
(Vanapuram) 		2906009000NRG23310320235104253 31/03/2023 Ranganathan 2906009WL117586 Ranganathan 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Ranganathan STATE BANK OF INDIA(508548)
131 THANDARAMPET TN-06-009-043-043/863-A
(Vanapuram) 		2906009000NRG23310320235104254 31/03/2023 Veerapathiran 2906009WL117586 Veerapathiran 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Veerapathiran INDIA POST PAYMENTS BANK LIMITED(508528)
132 THANDARAMPET TN-06-009-043-043/877-A
(Vanapuram) 		2906009000NRG23310320235104255 31/03/2023 Pandurangan 2906009WL117586 Pandurangan 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Pandurangan STATE BANK OF INDIA(508548)
133 THANDARAMPET TN-06-009-043-043/882-A
(Vanapuram) 		2906009000NRG23310320235104256 31/03/2023 Cowsalya 2906009WL117586 Cowsalya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Cowsalya STATE BANK OF INDIA(508548)
134 THANDARAMPET TN-06-009-043-043/882-A
(Vanapuram) 		2906009000NRG23310320235104257 31/03/2023 Manohar 2906009WL117586 Manohar 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Manohar STATE BANK OF INDIA(508548)
135 THANDARAMPET TN-06-009-043-043/91-A
(Vanapuram) 		2906009000NRG23310320235104258 31/03/2023 parimala 2906009WL117586 parimala 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 parimala STATE BANK OF INDIA(508548)
136 THANDARAMPET TN-06-009-043-043/911-A
(Vanapuram) 		2906009000NRG23310320235104259 31/03/2023 Alamelu 2906009WL117586 Alamelu 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Alamelu STATE BANK OF INDIA(508548)
137 THANDARAMPET TN-06-009-043-043/949-A
(Vanapuram) 		2906009000NRG23310320235104260 31/03/2023 Gopu 2906009WL117586 Gopu 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Gopu STATE BANK OF INDIA(508548)
138 THANDARAMPET TN-06-009-043-043/949-A
(Vanapuram) 		2906009000NRG23310320235104261 31/03/2023 Mangai 2906009WL117586 Mangai 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Mangai STATE BANK OF INDIA(508548)
139 THANDARAMPET TN-06-009-043-043/967-A
(Vanapuram) 		2906009000NRG23310320235104262 31/03/2023 priya 2906009WL117586 priya 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 priya STATE BANK OF INDIA(508548)
140 THANDARAMPET TN-06-009-043-043/999-A
(Vanapuram) 		2906009000NRG23310320235104263 31/03/2023 Suba 2906009WL117586 Suba 00415 SBIN0005637 690 690 Processed 05/05/2023 018529184 Suba STATE BANK OF INDIA(508548)
141 THANDARAMPET TN-06-009-043-044/1364-A
(Vanapuram) 		2906009000NRG23310320235104264 31/03/2023 Aandaal 2906009WL117586 Aandaal 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Aandaal STATE BANK OF INDIA(508548)
142 THANDARAMPET TN-06-009-043-044/1436-A
(Vanapuram) 		2906009000NRG23310320235104265 31/03/2023 Chinnathayi 2906009WL117586 Chinnathayi 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Chinnathayi STATE BANK OF INDIA(508548)
143 THANDARAMPET TN-06-009-043-044/1816-A
(Vanapuram) 		2906009000NRG23310320235104266 31/03/2023 Kamatchi 2906009WL117586 Kamatchi 00415 SBIN0005637 1380 1380 Processed 05/05/2023 018529184 Kamatchi STATE BANK OF INDIA(508548)
SubTotal 197102 197102
Total 197102 197102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1721211 State Bank of India SBIN0005637 SBI, VANAPURAM 16560
2 THANDARAMPET TN2906009_310323APB_FTO_1721211 State Bank of India SBIN0005637 VANAPURAM 180542

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