Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_130323APB_FTO_1644964
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-17-006-013-001/1062-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271554 13/03/2023 elamathi 2917006WL047149 elamathi 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 elamathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KRISHNARAYAPURAM TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271601 13/03/2023 Mariyayee 2917006WL047150 Mariyayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Mariyayee STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-001/1467-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271602 13/03/2023 Valli 2917006WL047150 Valli 00415 SBIN0005631 230 230 Processed 31/03/2023 025730767 Valli CANARA BANK(508532)
4 KRISHNARAYAPURAM TN-17-006-013-001/1586-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271603 13/03/2023 Kalaiselvi 2917006WL047150 Kalaiselvi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Kalaiselvi ICICI BANK LTD(508534)
5 KRISHNARAYAPURAM TN-17-006-013-001/1616-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271604 13/03/2023 Vanaja 2917006WL047150 Vanaja 00415 SBIN0005631 460 460 Processed 30/03/2023 025730767 Vanaja STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-002/1315-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271605 13/03/2023 Kannammal 2917006WL047150 Kannammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Kannammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-002/1316-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271624 13/03/2023 pommanaikar 2917006WL047151 pommanaikar 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 pommanaikar STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-002/1468-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271625 13/03/2023 Kamaye 2917006WL047151 Kamaye 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Kamaye STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-002/1471-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271626 13/03/2023 Chellammal 2917006WL047151 Chellammal 00415 SBIN0005631 230 230 Processed 30/03/2023 025730767 Chellammal STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-002/1479-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271606 13/03/2023 Shivamani 2917006WL047150 Shivamani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Shivamani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-002/1485-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271627 13/03/2023 Pappathi 2917006WL047151 Pappathi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Pappathi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-002/1498-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271607 13/03/2023 Chellammal 2917006WL047150 Chellammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Chellammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271608 13/03/2023 Ponnammal 2917006WL047150 Ponnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Ponnammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-002/1631-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271628 13/03/2023 Panju 2917006WL047151 Panju 00415 SBIN0005631 690 690 Processed 31/03/2023 025730767 Panju CANARA BANK(508532)
15 KRISHNARAYAPURAM TN-17-006-013-002/1632-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271609 13/03/2023 Pappathi 2917006WL047150 Pappathi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Pappathi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-002/1641-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271629 13/03/2023 Saraswathi 2917006WL047151 Saraswathi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-002/1650-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271630 13/03/2023 Chinnammal 2917006WL047151 Chinnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Chinnammal STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-013-002/1709-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271610 13/03/2023 Sundari 2917006WL047150 Sundari 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Sundari STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-002/1716-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271631 13/03/2023 Pitchaiyammal 2917006WL047151 Pitchaiyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Pitchaiyammal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-002/1734-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271611 13/03/2023 Pommayee 2917006WL047150 Pommayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Pommayee STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-002/1737-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271632 13/03/2023 Jothimani 2917006WL047151 Jothimani 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Jothimani STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-013-002/873-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271555 13/03/2023 Maruthai 2917006WL047149 Maruthai 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Maruthai CANARA BANK(508532)
23 KRISHNARAYAPURAM TN-17-006-013-002/873-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271556 13/03/2023 Saroja 2917006WL047149 Saroja 00415 SBIN0005631 1150 1150 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KRISHNARAYAPURAM TN-17-006-013-003/1305-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271643 13/03/2023 Savithri 2917006WL047152 Savithri 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Savithri STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-004/1111-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271557 13/03/2023 Malarvili 2917006WL047149 Malarvili 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Malarvili STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-013-004/1145-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271558 13/03/2023 maanikam 2917006WL047149 maanikam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 maanikam STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-004/1214-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271559 13/03/2023 Lakshmi 2917006WL047149 Lakshmi 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-004/1249-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271560 13/03/2023 thamarai 2917006WL047149 thamarai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 thamarai STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-013-004/1265-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271561 13/03/2023 subulakshmi 2917006WL047149 subulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 subulakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-004/1499-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271562 13/03/2023 Backiyam 2917006WL047149 Backiyam 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Backiyam STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-005/1446-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271644 13/03/2023 Gomathi 2917006WL047152 Gomathi 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KRISHNARAYAPURAM TN-17-006-013-006/1149-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271563 13/03/2023 aarayee 2917006WL047149 aarayee 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 KRISHNARAYAPURAM TN-17-006-013-006/1152-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271531 13/03/2023 vijaya 2917006WL047142 vijaya 00415 SBIN0005631 460 460 Processed 30/03/2023 025730767 vijaya STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-006/1199-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271532 13/03/2023 Vairi 2917006WL047142 Vairi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Vairi STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-006/1271-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271533 13/03/2023 pattayee 2917006WL047142 pattayee 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 pattayee STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-006/1319-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271564 13/03/2023 Rajalakshmi 2917006WL047149 Rajalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Rajalakshmi STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-006/1553-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271565 13/03/2023 Chitra 2917006WL047149 Chitra 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Chitra CANARA BANK(508532)
38 KRISHNARAYAPURAM TN-17-006-013-006/1556-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271566 13/03/2023 Vijayalakshmi 2917006WL047149 Vijayalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-011/1270-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271534 13/03/2023 kamalam 2917006WL047142 kamalam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 kamalam STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-013-013/1001-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271612 13/03/2023 Periyakkal 2917006WL047150 Periyakkal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/1007-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271633 13/03/2023 Muthu 2917006WL047151 Muthu 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Muthu STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/1035-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271567 13/03/2023 ramayee 2917006WL047149 ramayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 ramayee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-013-013/1042-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271535 13/03/2023 Karupayee 2917006WL047142 Karupayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Karupayee STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-013/1043-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271568 13/03/2023 Sirumbayee 2917006WL047149 Sirumbayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Sirumbayee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-013/1047-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271569 13/03/2023 Dhana bakiyam 2917006WL047149 Dhana bakiyam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Dhana bakiyam STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-013/1048-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271634 13/03/2023 Pappathi 2917006WL047151 Pappathi 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Pappathi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271570 13/03/2023 Latha 2917006WL047149 Latha 00415 SBIN0005631 230 230 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-013-013/1074-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271536 13/03/2023 Pattayee 2917006WL047142 Pattayee 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Pattayee STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-013/1082-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271571 13/03/2023 Periyakkal 2917006WL047149 Periyakkal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-013-013/109-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271645 13/03/2023 Pitchaiyammal 2917006WL047152 Pitchaiyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Pitchaiyammal STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-013-013/1100-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271572 13/03/2023 Parameshwari 2917006WL047149 Parameshwari 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Parameshwari STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-013-013/1106-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271573 13/03/2023 Rajakumari 2917006WL047149 Rajakumari 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Rajakumari INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-013-013/1107-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271574 13/03/2023 Palaniyammal 2917006WL047149 Palaniyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Palaniyammal STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-013-013/111-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271646 13/03/2023 Nagammal 2917006WL047152 Nagammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Nagammal STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-013-013/1112-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271575 13/03/2023 Vellaiyammal 2917006WL047149 Vellaiyammal 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Vellaiyammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-013-013/1121-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271576 13/03/2023 veerammal 2917006WL047149 veerammal 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 veerammal INDIAN OVERSEAS BANK(508541)
57 KRISHNARAYAPURAM TN-17-006-013-013/1122-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271577 13/03/2023 Pappathy 2917006WL047149 Pappathy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Pappathy STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/1123-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271578 13/03/2023 Anjalai 2917006WL047149 Anjalai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Anjalai STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-013-013/116-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271647 13/03/2023 veerammal 2917006WL047152 veerammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 veerammal STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-013-013/119-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271648 13/03/2023 Chinnammal 2917006WL047152 Chinnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Chinnammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-013-013/123-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271649 13/03/2023 Maruthammal 2917006WL047152 Maruthammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Maruthammal STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-013-013/124-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271650 13/03/2023 Dhanam 2917006WL047152 Dhanam 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Dhanam STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-013-013/125-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271651 13/03/2023 THANGAMMAL R 2917006WL047152 THANGAMMAL R 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 THANGAMMAL R STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-013-013/1262-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271579 13/03/2023 MARUTHAMMAL 2917006WL047149 MARUTHAMMAL 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 MARUTHAMMAL STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-013-013/127-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271652 13/03/2023 Ramayee 2917006WL047152 Ramayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Ramayee STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-013-013/131-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271653 13/03/2023 Nallammal 2917006WL047152 Nallammal 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KRISHNARAYAPURAM TN-17-006-013-013/1668-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271580 13/03/2023 Saroja 2917006WL047149 Saroja 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-013-013/187-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271654 13/03/2023 Padma 2917006WL047152 Padma 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Padma STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-013-013/19-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271655 13/03/2023 Lakshmi 2917006WL047152 Lakshmi 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-013-013/210-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271581 13/03/2023 Muthulakshmi 2917006WL047149 Muthulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-013-013/216-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271537 13/03/2023 Periyakkal 2917006WL047142 Periyakkal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-013-013/230-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271635 13/03/2023 Eswari 2917006WL047151 Eswari 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Eswari STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-013-013/253-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271656 13/03/2023 Rani 2917006WL047152 Rani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Rani STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-013-013/263-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271636 13/03/2023 Pothumponnu 2917006WL047151 Pothumponnu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Pothumponnu STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-013-013/278-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271657 13/03/2023 Poongodi 2917006WL047152 Poongodi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Poongodi STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-013-013/292-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271538 13/03/2023 Sellammal 2917006WL047142 Sellammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Sellammal STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-013-013/303-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271613 13/03/2023 Karthika 2917006WL047150 Karthika 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Karthika STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-013-013/361-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271658 13/03/2023 Vairammal 2917006WL047152 Vairammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Vairammal STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-013-013/364-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271659 13/03/2023 Thangammal 2917006WL047152 Thangammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Thangammal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-013-013/366-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271582 13/03/2023 Sirumbayee 2917006WL047149 Sirumbayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Sirumbayee STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-013-013/375-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271539 13/03/2023 sirumbayee 2917006WL047142 sirumbayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 sirumbayee STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-013-013/391-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271614 13/03/2023 Palaniyammal 2917006WL047150 Palaniyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Palaniyammal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-013-013/393-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271540 13/03/2023 Subramani 2917006WL047142 Subramani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Subramani STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-013-013/418-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271541 13/03/2023 Saroja 2917006WL047142 Saroja 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Saroja STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-013-013/423-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271615 13/03/2023 Venkatachalam 2917006WL047150 Venkatachalam 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Venkatachalam STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-013-013/436-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271637 13/03/2023 Raman 2917006WL047151 Raman 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Raman STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-013-013/44-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271660 13/03/2023 Srirengammal 2917006WL047152 Srirengammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Srirengammal STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-013-013/49-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271661 13/03/2023 Sirumbayee 2917006WL047152 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Sirumbayee STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-013-013/490-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271542 13/03/2023 Chitra 2917006WL047142 Chitra 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Chitra STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-013-013/494-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271583 13/03/2023 Palani 2917006WL047149 Palani 00415 SBIN0005631 920 920 Processed 31/03/2023 025730767 Palani UNION BANK OF INDIA(508500)
91 KRISHNARAYAPURAM TN-17-006-013-013/518-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271584 13/03/2023 Natarajan 2917006WL047149 Natarajan 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Natarajan STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-013-013/546-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271543 13/03/2023 Chitravalli 2917006WL047142 Chitravalli 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Chitravalli STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-013-013/589-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271585 13/03/2023 Thirumanikki 2917006WL047149 Thirumanikki 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Thirumanikki INDIA POST PAYMENTS BANK LIMITED(508528)
94 KRISHNARAYAPURAM TN-17-006-013-013/632-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271616 13/03/2023 Aandy 2917006WL047150 Aandy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Aandy STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-013-013/71-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271586 13/03/2023 Palaniyammal 2917006WL047149 Palaniyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Palaniyammal STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-013-013/776-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271662 13/03/2023 Muthulakshmi 2917006WL047152 Muthulakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Muthulakshmi STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-013-013/797-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271587 13/03/2023 Krishnammal 2917006WL047149 Krishnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Krishnammal STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-013-013/798-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271588 13/03/2023 Amutha 2917006WL047149 Amutha 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Amutha STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-013-013/800-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271589 13/03/2023 Manimegalai 2917006WL047149 Manimegalai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Manimegalai STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-013-013/810-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271590 13/03/2023 Saraswathi 2917006WL047149 Saraswathi 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
101 KRISHNARAYAPURAM TN-17-006-013-013/812-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271591 13/03/2023 Dhanabackaiam 2917006WL047149 Dhanabackaiam 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Dhanabackaiam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KRISHNARAYAPURAM TN-17-006-013-013/814-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271592 13/03/2023 Subbulakshmi 2917006WL047149 Subbulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Subbulakshmi STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-013-013/85-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271663 13/03/2023 Durai 2917006WL047152 Durai 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Durai STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-013-013/853-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271638 13/03/2023 Deivakanni 2917006WL047151 Deivakanni 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Deivakanni INDIAN OVERSEAS BANK(508541)
105 KRISHNARAYAPURAM TN-17-006-013-013/856-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271593 13/03/2023 Eraammal 2917006WL047149 Eraammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Eraammal STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-013-013/866-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271617 13/03/2023 Periyakkal 2917006WL047150 Periyakkal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-013-013/870-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271594 13/03/2023 Angammal 2917006WL047149 Angammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Angammal STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-013-013/892-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271639 13/03/2023 Periyakkal 2917006WL047151 Periyakkal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Periyakkal STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-013-013/899-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271595 13/03/2023 Valarmathi 2917006WL047149 Valarmathi 00415 SBIN0005631 1380 1380 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KRISHNARAYAPURAM TN-17-006-013-013/907-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271596 13/03/2023 Mariyayee 2917006WL047149 Mariyayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Mariyayee STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-013-013/912-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271618 13/03/2023 Chitra 2917006WL047150 Chitra 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Chitra STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-013-013/917-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271640 13/03/2023 Rajamani 2917006WL047151 Rajamani 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Rajamani CANARA BANK(508532)
113 KRISHNARAYAPURAM TN-17-006-013-013/919-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271619 13/03/2023 KUMARATHI S 2917006WL047150 KUMARATHI S 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 KUMARATHI S STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-013-013/929-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271664 13/03/2023 Govindammal 2917006WL047152 Govindammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Govindammal STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-013-013/973-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271620 13/03/2023 Sirumbayee 2917006WL047150 Sirumbayee 00415 SBIN0005631 920 920 Processed 31/03/2023 025730767 Sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
116 KRISHNARAYAPURAM TN-17-006-013-013/982-a
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271621 13/03/2023 Rettiyammal 2917006WL047150 Rettiyammal 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730767 Rettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KRISHNARAYAPURAM TN-17-006-013-014/1440-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271597 13/03/2023 Tamilarasi 2917006WL047149 Tamilarasi 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Tamilarasi STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-013-014/1731
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271544 13/03/2023 Shanthi 2917006WL047142 Shanthi 00415 SBIN0005631 1150 1150 Processed 31/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
119 KRISHNARAYAPURAM TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271641 13/03/2023 Kala 2917006WL047151 Kala 00415 SBIN0005631 690 690 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-013-015/1393-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271622 13/03/2023 Palaniyammal 2917006WL047150 Palaniyammal 00415 SBIN0005631 460 460 Processed 30/03/2023 025730767 Palaniyammal STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-013-017/1462-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271623 13/03/2023 Banupriya 2917006WL047150 Banupriya 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Banupriya STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-013-017/1513-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271642 13/03/2023 Malaiyammal 2917006WL047151 Malaiyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Malaiyammal STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-013-018/1497-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271665 13/03/2023 Murugeshwari 2917006WL047152 Murugeshwari 00415 SBIN0005631 920 920 Processed 30/03/2023 025730767 Murugeshwari STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-013-018/1517-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271666 13/03/2023 Rajeshwari 2917006WL047152 Rajeshwari 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Rajeshwari STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-013-019/1087-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271545 13/03/2023 thangal 2917006WL047142 thangal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 thangal STATE BANK OF INDIA(508548)
126 KRISHNARAYAPURAM TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271598 13/03/2023 Muthukutty 2917006WL047149 Muthukutty 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Muthukutty STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-013-019/1296-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271599 13/03/2023 jeyasaraswathi 2917006WL047149 jeyasaraswathi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 jeyasaraswathi ESAF SMALL FINANCE BANK LIMITED(508992)
128 KRISHNARAYAPURAM TN-17-006-013-019/1460-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271546 13/03/2023 Kalaiselvi 2917006WL047142 Kalaiselvi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-013-019/1461-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271547 13/03/2023 Sirumbayee 2917006WL047142 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730767 Sirumbayee STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-013-019/1530-A
(PAPPAKKAPPATTI) 		2917006000NRG23090320231271600 13/03/2023 Santhi 2917006WL047149 Santhi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
SubTotal 152030 152030
Total 152030 152030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1644964 State Bank of India SBIN0005631 Panchapatti 29670
2 KRISHNARAYAPURAM TN2917006_130323APB_FTO_1644964 State Bank of India SBIN0005631 PANJAPATTI 122360

Download In Excel