Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_050922APB_FTO_829412
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-06-009-009-001/442-A
(Kampattu) 		2906009000NRG23030920222409542 05/09/2022 Lakshmi 2906009WL059245 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-009/102-A
(Kampattu) 		2906009000NRG23030920222409543 05/09/2022 Jayanthi 2906009WL059245 Jayanthi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Jayanthi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-009/105-A
(Kampattu) 		2906009000NRG23030920222409544 05/09/2022 Lashmi.V 2906009WL059245 Lashmi.V 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lashmi.V STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-009/108-A
(Kampattu) 		2906009000NRG23030920222409545 05/09/2022 Selvi 2906009WL059245 Selvi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-009/109-A
(Kampattu) 		2906009000NRG23030920222409546 05/09/2022 Pappathi 2906009WL059245 Pappathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pappathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-009/114-A
(Kampattu) 		2906009000NRG23030920222409548 05/09/2022 Gandha 2906009WL059245 Gandha 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Gandha STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-009/118-A
(Kampattu) 		2906009000NRG23030920222409549 05/09/2022 Kannan 2906009WL059245 Kannan 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857822 Kannan STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-009/141-A
(Kampattu) 		2906009000NRG23030920222409550 05/09/2022 Thangam 2906009WL059245 Thangam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Thangam STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-009/144-A
(Kampattu) 		2906009000NRG23030920222409552 05/09/2022 Kasiyammal 2906009WL059245 Kasiyammal 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Kasiyammal STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-009/156-A
(Kampattu) 		2906009000NRG23030920222409553 05/09/2022 Santhi 2906009WL059245 Santhi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Santhi STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-009-009/157-A
(Kampattu) 		2906009000NRG23030920222409554 05/09/2022 Jaya 2906009WL059245 Jaya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Jaya STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-009/158-A
(Kampattu) 		2906009000NRG23030920222409555 05/09/2022 Agavalli 2906009WL059245 Agavalli 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Agavalli STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-009/159-A
(Kampattu) 		2906009000NRG23030920222409556 05/09/2022 Saroja 2906009WL059245 Saroja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Saroja STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/160-A
(Kampattu) 		2906009000NRG23030920222409557 05/09/2022 Selvi 2906009WL059245 Selvi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/161-A
(Kampattu) 		2906009000NRG23030920222409558 05/09/2022 Kasipattu 2906009WL059245 Kasipattu 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Kasipattu STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/163-A
(Kampattu) 		2906009000NRG23030920222409559 05/09/2022 Pachiyammal 2906009WL059245 Pachiyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pachiyammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/164-A
(Kampattu) 		2906009000NRG23030920222409560 05/09/2022 Nirmala 2906009WL059245 Nirmala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Nirmala STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/168-A
(Kampattu) 		2906009000NRG23030920222409561 05/09/2022 Sagunthala 2906009WL059245 Sagunthala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Sagunthala STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/170-A
(Kampattu) 		2906009000NRG23030920222409562 05/09/2022 Chennammal 2906009WL059245 Chennammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Chennammal STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/172-A
(Kampattu) 		2906009000NRG23030920222409564 05/09/2022 Pushpa 2906009WL059245 Pushpa 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pushpa STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/174-A
(Kampattu) 		2906009000NRG23030920222409565 05/09/2022 SUNDHARI 2906009WL059245 SUNDHARI 00415 SBIN0005637 690 690 Processed 15/10/2022 035857822 SUNDHARI CANARA BANK(508532)
22 THANDARAMPET TN-06-009-009-009/175-A
(Kampattu) 		2906009000NRG23030920222409566 05/09/2022 Mageshwari 2906009WL059245 Mageshwari 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Mageshwari STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/176-A
(Kampattu) 		2906009000NRG23030920222409567 05/09/2022 Unnamalai 2906009WL059245 Unnamalai 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Unnamalai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/178-A
(Kampattu) 		2906009000NRG23030920222409568 05/09/2022 Pachiyammal 2906009WL059245 Pachiyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pachiyammal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/179-A
(Kampattu) 		2906009000NRG23030920222409569 05/09/2022 KANNAMMA 2906009WL059245 KANNAMMA 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 KANNAMMA STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/180-A
(Kampattu) 		2906009000NRG23030920222409570 05/09/2022 Mahalakshmi 2906009WL059245 Mahalakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Mahalakshmi STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/181-A
(Kampattu) 		2906009000NRG23030920222409571 05/09/2022 Lakshmi 2906009WL059245 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/184-A
(Kampattu) 		2906009000NRG23030920222409572 05/09/2022 Alamelu 2906009WL059245 Alamelu 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Alamelu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/185-A
(Kampattu) 		2906009000NRG23030920222409573 05/09/2022 Kamatchi 2906009WL059245 Kamatchi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Kamatchi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/186-A
(Kampattu) 		2906009000NRG23030920222409574 05/09/2022 Vellachi 2906009WL059245 Vellachi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Vellachi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/187-A
(Kampattu) 		2906009000NRG23030920222409575 05/09/2022 Rani 2906009WL059245 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Rani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/189-A
(Kampattu) 		2906009000NRG23030920222409576 05/09/2022 Rani 2906009WL059245 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Rani STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/191-A
(Kampattu) 		2906009000NRG23030920222409577 05/09/2022 Muniyammal 2906009WL059245 Muniyammal 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/192-A
(Kampattu) 		2906009000NRG23030920222409578 05/09/2022 Tamilarasu 2906009WL059245 Tamilarasu 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Tamilarasu STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/195-A
(Kampattu) 		2906009000NRG23030920222409579 05/09/2022 Jaya 2906009WL059245 Jaya 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Jaya STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/196-A
(Kampattu) 		2906009000NRG23030920222409580 05/09/2022 Meenatchi 2906009WL059245 Meenatchi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Meenatchi STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/198-A
(Kampattu) 		2906009000NRG23030920222409581 05/09/2022 Mannammal 2906009WL059245 Mannammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Mannammal STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/199-A
(Kampattu) 		2906009000NRG23030920222409582 05/09/2022 Vijiya 2906009WL059245 Vijiya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Vijiya STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/200-A
(Kampattu) 		2906009000NRG23030920222409583 05/09/2022 Tamilselvi 2906009WL059245 Tamilselvi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Tamilselvi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-009-009/202-A
(Kampattu) 		2906009000NRG23030920222409584 05/09/2022 Lakshmi 2906009WL059245 Lakshmi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/204-A
(Kampattu) 		2906009000NRG23030920222409585 05/09/2022 Susila 2906009WL059245 Susila 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Susila STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/205-A
(Kampattu) 		2906009000NRG23030920222409586 05/09/2022 Kumari 2906009WL059245 Kumari 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Kumari STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/207-A
(Kampattu) 		2906009000NRG23030920222409587 05/09/2022 Rani 2906009WL059245 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Rani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/208-A
(Kampattu) 		2906009000NRG23030920222409588 05/09/2022 Chinnapappa 2906009WL059245 Chinnapappa 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Chinnapappa STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/210-A
(Kampattu) 		2906009000NRG23030920222409589 05/09/2022 Meena 2906009WL059245 Meena 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Meena STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/211-A
(Kampattu) 		2906009000NRG23030920222409590 05/09/2022 Chennammal 2906009WL059245 Chennammal 00415 SBIN0005637 690 690 Processed 15/10/2022 035857822 Chennammal INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-009-009/212-A
(Kampattu) 		2906009000NRG23030920222409591 05/09/2022 Janagi 2906009WL059245 Janagi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Janagi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/213-A
(Kampattu) 		2906009000NRG23030920222409592 05/09/2022 Sudha 2906009WL059245 Sudha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Sudha STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/214-A
(Kampattu) 		2906009000NRG23030920222409593 05/09/2022 Nirmala 2906009WL059245 Nirmala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Nirmala STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/219-A
(Kampattu) 		2906009000NRG23030920222409596 05/09/2022 Umamageshwari 2906009WL059245 Umamageshwari 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Umamageshwari STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/220-A
(Kampattu) 		2906009000NRG23030920222409597 05/09/2022 Saraswathi 2906009WL059245 Saraswathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Saraswathi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/221-A
(Kampattu) 		2906009000NRG23030920222409598 05/09/2022 Selvi 2906009WL059245 Selvi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/224-A
(Kampattu) 		2906009000NRG23030920222409600 05/09/2022 Kamatchi 2906009WL059245 Kamatchi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Kamatchi STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/225-A
(Kampattu) 		2906009000NRG23030920222409601 05/09/2022 Pachiyammal 2906009WL059245 Pachiyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pachiyammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/226-A
(Kampattu) 		2906009000NRG23030920222409602 05/09/2022 Malar 2906009WL059245 Malar 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Malar STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/227-A
(Kampattu) 		2906009000NRG23030920222409603 05/09/2022 Pappathi 2906009WL059245 Pappathi 00415 SBIN0005637 690 690 Processed 14/10/2022 035857822 Pappathi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/228-A
(Kampattu) 		2906009000NRG23030920222409604 05/09/2022 Arumugam 2906009WL059245 Arumugam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Arumugam STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/229-A
(Kampattu) 		2906009000NRG23030920222409605 05/09/2022 Parvathi 2906009WL059245 Parvathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Parvathi STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-009-009/237-A
(Kampattu) 		2906009000NRG23030920222409606 05/09/2022 Kasiyammal 2906009WL059245 Kasiyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Kasiyammal STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/239-A
(Kampattu) 		2906009000NRG23030920222409607 05/09/2022 Chitra 2906009WL059245 Chitra 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Chitra STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/240-A
(Kampattu) 		2906009000NRG23030920222409608 05/09/2022 Unnamalai 2906009WL059245 Unnamalai 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Unnamalai STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/243-A
(Kampattu) 		2906009000NRG23030920222409609 05/09/2022 Banumathi 2906009WL059245 Banumathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Banumathi STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-009-009/244-A
(Kampattu) 		2906009000NRG23030920222409610 05/09/2022 NILAVENI 2906009WL059245 NILAVENI 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 NILAVENI STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/245-A
(Kampattu) 		2906009000NRG23030920222409611 05/09/2022 Muniyammal 2906009WL059245 Muniyammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/246-A
(Kampattu) 		2906009000NRG23030920222409612 05/09/2022 Minisi 2906009WL059245 Minisi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Minisi STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-009-009/247-A
(Kampattu) 		2906009000NRG23030920222409613 05/09/2022 Valarmathi 2906009WL059245 Valarmathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Valarmathi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/248-A
(Kampattu) 		2906009000NRG23030920222409614 05/09/2022 Konjala 2906009WL059245 Konjala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Konjala STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/255-A
(Kampattu) 		2906009000NRG23030920222409615 05/09/2022 Dhatchanamoorthy 2906009WL059245 Dhatchanamoorthy 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Dhatchanamoorthy STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-009-009/256-A
(Kampattu) 		2906009000NRG23030920222409616 05/09/2022 Molavi 2906009WL059245 Molavi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Molavi STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-009-009/257-A
(Kampattu) 		2906009000NRG23030920222409617 05/09/2022 Lalitha 2906009WL059245 Lalitha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lalitha STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/258-A
(Kampattu) 		2906009000NRG23030920222409618 05/09/2022 Navammal 2906009WL059245 Navammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Navammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/261-A
(Kampattu) 		2906009000NRG23030920222409619 05/09/2022 Ruthirambal 2906009WL059245 Ruthirambal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Ruthirambal STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/263-A
(Kampattu) 		2906009000NRG23030920222409620 05/09/2022 Sumathi 2906009WL059245 Sumathi 00415 SBIN0005637 1150 1150 Processed 15/10/2022 035857822 Sumathi INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-009-009/265-A
(Kampattu) 		2906009000NRG23030920222409621 05/09/2022 Parvathi 2906009WL059245 Parvathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Parvathi STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-009-009/270-A
(Kampattu) 		2906009000NRG23030920222409623 05/09/2022 Lakshmi 2906009WL059245 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/280-A
(Kampattu) 		2906009000NRG23030920222409624 05/09/2022 Vasugi 2906009WL059245 Vasugi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Vasugi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/282-A
(Kampattu) 		2906009000NRG23030920222409625 05/09/2022 Muniyammal 2906009WL059245 Muniyammal 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-009-009/29-A
(Kampattu) 		2906009000NRG23030920222409626 05/09/2022 Rukumani 2906009WL059245 Rukumani 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Rukumani STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/31-A
(Kampattu) 		2906009000NRG23030920222409627 05/09/2022 Kala 2906009WL059245 Kala 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Kala STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/346-A
(Kampattu) 		2906009000NRG23030920222409629 05/09/2022 Sangeetha 2906009WL059245 Sangeetha 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Sangeetha STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/349-A
(Kampattu) 		2906009000NRG23030920222409630 05/09/2022 Suganthi 2906009WL059245 Suganthi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Suganthi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/355-A
(Kampattu) 		2906009000NRG23030920222409631 05/09/2022 Sathiya 2906009WL059245 Sathiya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Sathiya STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23030920222409633 05/09/2022 Muthulakshmi 2906009WL059245 Muthulakshmi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857822 Muthulakshmi STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/364-A
(Kampattu) 		2906009000NRG23030920222409634 05/09/2022 Pachiyammal 2906009WL059245 Pachiyammal 00415 SBIN0005637 1150 1150 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THANDARAMPET TN-06-009-009-009/365-A
(Kampattu) 		2906009000NRG23030920222409635 05/09/2022 Vijiyavalli 2906009WL059245 Vijiyavalli 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Vijiyavalli STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/367-A
(Kampattu) 		2906009000NRG23030920222409636 05/09/2022 Jayakodi 2906009WL059245 Jayakodi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Jayakodi STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/371-A
(Kampattu) 		2906009000NRG23030920222409637 05/09/2022 Selvammal 2906009WL059245 Selvammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Selvammal STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/372-A
(Kampattu) 		2906009000NRG23030920222409638 05/09/2022 Pavunammal 2906009WL059245 Pavunammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pavunammal STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/38-A
(Kampattu) 		2906009000NRG23030920222409639 05/09/2022 Ellammal 2906009WL059245 Ellammal 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Ellammal STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/380-A
(Kampattu) 		2906009000NRG23030920222409640 05/09/2022 Selvi 2906009WL059245 Selvi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/383-A
(Kampattu) 		2906009000NRG23030920222409641 05/09/2022 Ponni 2906009WL059245 Ponni 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Ponni STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/385-A
(Kampattu) 		2906009000NRG23030920222409642 05/09/2022 Annakilli 2906009WL059245 Annakilli 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Annakilli STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-009-009/388-A
(Kampattu) 		2906009000NRG23030920222409643 05/09/2022 Rajeshwari 2906009WL059245 Rajeshwari 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Rajeshwari STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/41-A
(Kampattu) 		2906009000NRG23030920222409644 05/09/2022 Vijiya 2906009WL059245 Vijiya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Vijiya STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/44-A
(Kampattu) 		2906009000NRG23030920222409645 05/09/2022 Kasiyammal 2906009WL059245 Kasiyammal 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Kasiyammal STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/443-A
(Kampattu) 		2906009000NRG23030920222409646 05/09/2022 Lakshmi 2906009WL059245 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/457-A
(Kampattu) 		2906009000NRG23030920222409648 05/09/2022 Pushpa 2906009WL059245 Pushpa 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Pushpa STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/459-A
(Kampattu) 		2906009000NRG23030920222409649 05/09/2022 Ielakiya 2906009WL059245 Ielakiya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Ielakiya STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-009-009/466-A
(Kampattu) 		2906009000NRG23030920222409650 05/09/2022 Parimala 2906009WL059245 Parimala 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Parimala STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/469-A
(Kampattu) 		2906009000NRG23030920222409651 05/09/2022 Neelavathi 2906009WL059245 Neelavathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Neelavathi STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-009-009/478-A
(Kampattu) 		2906009000NRG23030920222409652 05/09/2022 Vimala 2906009WL059245 Vimala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Vimala STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-009-009/481-A
(Kampattu) 		2906009000NRG23030920222409653 05/09/2022 Arul 2906009WL059245 Arul 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Arul STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-009-009/484-A
(Kampattu) 		2906009000NRG23030920222409654 05/09/2022 Sulochana 2906009WL059245 Sulochana 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Sulochana STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/494-A
(Kampattu) 		2906009000NRG23030920222409655 05/09/2022 Alamelu 2906009WL059245 Alamelu 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Alamelu STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/510-A
(Kampattu) 		2906009000NRG23030920222409656 05/09/2022 Santhosh 2906009WL059245 Santhosh 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Santhosh STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/528-A
(Kampattu) 		2906009000NRG23030920222409657 05/09/2022 Diviya 2906009WL059245 Diviya 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Diviya STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-009-009/542-A
(Kampattu) 		2906009000NRG23030920222409658 05/09/2022 Suguna 2906009WL059245 Suguna 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Suguna STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-009-009/563-A
(Kampattu) 		2906009000NRG23030920222409659 05/09/2022 Magesh 2906009WL059245 Magesh 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Magesh STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-009-009/575-A
(Kampattu) 		2906009000NRG23030920222409660 05/09/2022 Jayanthi 2906009WL059245 Jayanthi 00415 SBIN0005637 920 920 Processed 14/10/2022 035857822 Jayanthi STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-009-009/576-A
(Kampattu) 		2906009000NRG23030920222409661 05/09/2022 Kalpana 2906009WL059245 Kalpana 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Kalpana STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-009-009/578-A
(Kampattu) 		2906009000NRG23030920222409662 05/09/2022 Diviya 2906009WL059245 Diviya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Diviya STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23030920222409663 05/09/2022 Vijayasanthi 2906009WL059245 Vijayasanthi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857822 Vijayasanthi STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-009-009/590-A
(Kampattu) 		2906009000NRG23030920222409665 05/09/2022 Bavani 2906009WL059245 Bavani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Bavani STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-009-009/595-A
(Kampattu) 		2906009000NRG23030920222409666 05/09/2022 Shaokila 2906009WL059245 Shaokila 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Shaokila STATE BANK OF INDIA(508548)
115 THANDARAMPET TN-06-009-009-009/81-A
(Kampattu) 		2906009000NRG23030920222409677 05/09/2022 Saroja 2906009WL059245 Saroja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857822 Saroja STATE BANK OF INDIA(508548)
SubTotal 127775 127775
Total 127775 127775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_050922APB_FTO_829412 State Bank of India SBIN0005637 SBI, VANAPURAM 12675
2 THANDARAMPET TN2906009_050922APB_FTO_829412 State Bank of India SBIN0005637 VANAPURAM 115100

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