Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_210323APB_FTO_1679093
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-06-009-023-002/102-A
(Perunduraipattu) 		2906009000NRG23210320234814094 21/03/2023 Sathya 2906009WL113313 Sathya 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-023-002/107-A
(Perunduraipattu) 		2906009000NRG23210320234814095 21/03/2023 Sivashakthi 2906009WL113313 Sivashakthi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sivashakthi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-023-002/124-A
(Perunduraipattu) 		2906009000NRG23210320234814097 21/03/2023 Devasundhari 2906009WL113313 Devasundhari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Devasundhari STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-023-002/168-A
(Perunduraipattu) 		2906009000NRG23210320234814099 21/03/2023 Jeyamalani 2906009WL113313 Jeyamalani 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Jeyamalani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-023-002/188-A
(Perunduraipattu) 		2906009000NRG23210320234814100 21/03/2023 Savitha 2906009WL113313 Savitha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Savitha STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-023-002/25-A
(Perunduraipattu) 		2906009000NRG23210320234814101 21/03/2023 Nandhini 2906009WL113313 Nandhini 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Nandhini STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-023-002/284-A
(Perunduraipattu) 		2906009000NRG23210320234814102 21/03/2023 Aruna 2906009WL113313 Aruna 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Aruna INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-023-002/58-A
(Perunduraipattu) 		2906009000NRG23210320234814103 21/03/2023 Parameshwari 2906009WL113313 Parameshwari 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
9 THANDARAMPET TN-06-009-023-002/720-A
(Perunduraipattu) 		2906009000NRG23210320234814104 21/03/2023 Kala 2906009WL113313 Kala 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-023-002/73-A
(Perunduraipattu) 		2906009000NRG23210320234814105 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-023-002/781-A
(Perunduraipattu) 		2906009000NRG23210320234814106 21/03/2023 Sathiyabama 2906009WL113313 Sathiyabama 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Sathiyabama IDBI BANK(607095)
12 THANDARAMPET TN-06-009-023-002/782-A
(Perunduraipattu) 		2906009000NRG23210320234814107 21/03/2023 Muthazhaki 2906009WL113313 Muthazhaki 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Muthazhaki UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THANDARAMPET TN-06-009-023-023/128-A
(Perunduraipattu) 		2906009000NRG23210320234814108 21/03/2023 Dhanam 2906009WL113313 Dhanam 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Dhanam STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-023-023/139-A
(Perunduraipattu) 		2906009000NRG23210320234814109 21/03/2023 Selvi 2906009WL113313 Selvi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-023-023/140-A
(Perunduraipattu) 		2906009000NRG23210320234814110 21/03/2023 Ammani 2906009WL113313 Ammani 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Ammani STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-023-023/142-a
(Perunduraipattu) 		2906009000NRG23210320234814111 21/03/2023 Unnamalai 2906009WL113313 Unnamalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Unnamalai STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-023-023/153-A
(Perunduraipattu) 		2906009000NRG23210320234814112 21/03/2023 Periyapappa 2906009WL113313 Periyapappa 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Periyapappa STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-023-023/163-A
(Perunduraipattu) 		2906009000NRG23210320234814113 21/03/2023 Meenakshi 2906009WL113313 Meenakshi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Meenakshi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-023-023/163-A
(Perunduraipattu) 		2906009000NRG23210320234814114 21/03/2023 Punitha 2906009WL113313 Punitha 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Punitha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-023-023/164-A
(Perunduraipattu) 		2906009000NRG23210320234814115 21/03/2023 Pavunammal 2906009WL113313 Pavunammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Pavunammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-023-023/166-A
(Perunduraipattu) 		2906009000NRG23210320234814116 21/03/2023 Valliyammal 2906009WL113313 Valliyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Valliyammal STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-023-023/167-A
(Perunduraipattu) 		2906009000NRG23210320234814117 21/03/2023 Sivasakthi 2906009WL113313 Sivasakthi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sivasakthi CANARA BANK(508532)
23 THANDARAMPET TN-06-009-023-023/174-A
(Perunduraipattu) 		2906009000NRG23210320234814118 21/03/2023 Kumari 2906009WL113313 Kumari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kumari STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-023-023/184-A
(Perunduraipattu) 		2906009000NRG23210320234814119 21/03/2023 VELACHI 2906009WL113313 VELACHI 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 VELACHI STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-023-023/187-A
(Perunduraipattu) 		2906009000NRG23210320234814120 21/03/2023 Lalitha 2906009WL113313 Lalitha 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-023-023/192-A
(Perunduraipattu) 		2906009000NRG23210320234814121 21/03/2023 Chennammal 2906009WL113313 Chennammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Chennammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-023-023/200-A
(Perunduraipattu) 		2906009000NRG23210320234814122 21/03/2023 Thandapani 2906009WL113313 Thandapani 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Thandapani STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-023-023/203-A
(Perunduraipattu) 		2906009000NRG23210320234814123 21/03/2023 Malliga 2906009WL113313 Malliga 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-023-023/204-A
(Perunduraipattu) 		2906009000NRG23210320234814124 21/03/2023 Jayalalitha 2906009WL113313 Jayalalitha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Jayalalitha STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-023-023/205-A
(Perunduraipattu) 		2906009000NRG23210320234814125 21/03/2023 Mageshwari 2906009WL113313 Mageshwari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Mageshwari STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-023-023/205-A
(Perunduraipattu) 		2906009000NRG23210320234814126 21/03/2023 Sasi 2906009WL113313 Sasi 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Sasi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-023-023/211-A
(Perunduraipattu) 		2906009000NRG23210320234814127 21/03/2023 Meenatchi 2906009WL113313 Meenatchi 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Meenatchi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-023-023/217-A
(Perunduraipattu) 		2906009000NRG23210320234814129 21/03/2023 Divya 2906009WL113313 Divya 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-023-023/217-A
(Perunduraipattu) 		2906009000NRG23210320234814128 21/03/2023 Sundarambal 2906009WL113313 Sundarambal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sundarambal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-023-023/219-A
(Perunduraipattu) 		2906009000NRG23210320234814130 21/03/2023 Manjula 2906009WL113313 Manjula 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-023-023/220-A
(Perunduraipattu) 		2906009000NRG23210320234814131 21/03/2023 Kanniyammal 2906009WL113313 Kanniyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-023-023/225-A
(Perunduraipattu) 		2906009000NRG23210320234814132 21/03/2023 Navanitham 2906009WL113313 Navanitham 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Navanitham STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-023-023/240-A
(Perunduraipattu) 		2906009000NRG23210320234814133 21/03/2023 Anjalai 2906009WL113313 Anjalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-023-023/247-A
(Perunduraipattu) 		2906009000NRG23210320234814134 21/03/2023 Banumathi 2906009WL113313 Banumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-023-023/255-A
(Perunduraipattu) 		2906009000NRG23210320234814135 21/03/2023 Manimegalai 2906009WL113313 Manimegalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-023-023/256-A
(Perunduraipattu) 		2906009000NRG23210320234814136 21/03/2023 Vanjinathan 2906009WL113313 Vanjinathan 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Vanjinathan STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-023-023/257-A
(Perunduraipattu) 		2906009000NRG23210320234814137 21/03/2023 Asothai 2906009WL113313 Asothai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Asothai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-023-023/264-A
(Perunduraipattu) 		2906009000NRG23210320234814138 21/03/2023 REVATHI 2906009WL113313 REVATHI 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 REVATHI STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-023-023/265-A
(Perunduraipattu) 		2906009000NRG23210320234814139 21/03/2023 Sulachana 2906009WL113313 Sulachana 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sulachana STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-023-023/271-A
(Perunduraipattu) 		2906009000NRG23210320234814140 21/03/2023 Sasikala 2906009WL113313 Sasikala 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-023-023/281-A
(Perunduraipattu) 		2906009000NRG23210320234814141 21/03/2023 VEERAMMAL 2906009WL113313 VEERAMMAL 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-023-023/298-A
(Perunduraipattu) 		2906009000NRG23210320234814142 21/03/2023 Meenatchi 2906009WL113313 Meenatchi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Meenatchi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-023-023/312-A
(Perunduraipattu) 		2906009000NRG23210320234814144 21/03/2023 Kasiyammal 2906009WL113313 Kasiyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kasiyammal STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-023-023/330-A
(Perunduraipattu) 		2906009000NRG23210320234814145 21/03/2023 Lakshmi 2906009WL113313 Lakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-023-023/339-A
(Perunduraipattu) 		2906009000NRG23210320234814146 21/03/2023 Kalaiyarasi 2906009WL113313 Kalaiyarasi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kalaiyarasi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-023-023/343-A
(Perunduraipattu) 		2906009000NRG23210320234814147 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-023-023/348-A
(Perunduraipattu) 		2906009000NRG23210320234814148 21/03/2023 Saroja 2906009WL113313 Saroja 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-023-023/349-A
(Perunduraipattu) 		2906009000NRG23210320234814149 21/03/2023 Kiliyambal 2906009WL113313 Kiliyambal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kiliyambal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-023-023/384-A
(Perunduraipattu) 		2906009000NRG23210320234814150 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-023-023/561-A
(Perunduraipattu) 		2906009000NRG23210320234814151 21/03/2023 Kamsala 2906009WL113313 Kamsala 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kamsala STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-023-023/561-A
(Perunduraipattu) 		2906009000NRG23210320234814152 21/03/2023 Kavitha 2906009WL113313 Kavitha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-023-023/583-A
(Perunduraipattu) 		2906009000NRG23210320234814153 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-023-023/596-A
(Perunduraipattu) 		2906009000NRG23210320234814154 21/03/2023 Rajeshwari 2906009WL113313 Rajeshwari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-023-023/598-a
(Perunduraipattu) 		2906009000NRG23210320234814155 21/03/2023 Jothi 2906009WL113313 Jothi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-023-023/598-a
(Perunduraipattu) 		2906009000NRG23210320234814156 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-023-023/60-A
(Perunduraipattu) 		2906009000NRG23210320234814157 21/03/2023 Chellapanki 2906009WL113313 Chellapanki 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Chellapanki STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-023-023/61-A
(Perunduraipattu) 		2906009000NRG23210320234814158 21/03/2023 Arputhameri 2906009WL113313 Arputhameri 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 Arputhameri STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-023-023/616-a
(Perunduraipattu) 		2906009000NRG23210320234814159 21/03/2023 Azhagesan 2906009WL113313 Azhagesan 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Azhagesan STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-023-023/636-A
(Perunduraipattu) 		2906009000NRG23210320234814160 21/03/2023 Jayalakshmi 2906009WL113313 Jayalakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-023-023/646-A
(Perunduraipattu) 		2906009000NRG23210320234814161 21/03/2023 Anjalai 2906009WL113313 Anjalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-023-023/647-A
(Perunduraipattu) 		2906009000NRG23210320234814162 21/03/2023 Dhanam 2906009WL113313 Dhanam 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Dhanam INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-023-023/649-A
(Perunduraipattu) 		2906009000NRG23210320234814163 21/03/2023 Rekha 2906009WL113313 Rekha 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Rekha STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-023-023/65-A
(Perunduraipattu) 		2906009000NRG23210320234814164 21/03/2023 Vengatunangai 2906009WL113313 Vengatunangai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Vengatunangai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-023-023/652-A
(Perunduraipattu) 		2906009000NRG23210320234814165 21/03/2023 Anjalai 2906009WL113313 Anjalai 00415 SBIN0005637 720 720 Processed 30/03/2023 025730392 Anjalai HDFC BANK LTD(607152)
70 THANDARAMPET TN-06-009-023-023/653-A
(Perunduraipattu) 		2906009000NRG23210320234814166 21/03/2023 Elumalai 2906009WL113313 Elumalai 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Elumalai STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-023-023/656-A
(Perunduraipattu) 		2906009000NRG23210320234814167 21/03/2023 Amirtharasi 2906009WL113313 Amirtharasi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Amirtharasi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-023-023/66-A
(Perunduraipattu) 		2906009000NRG23210320234814168 21/03/2023 Sumathi 2906009WL113313 Sumathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-023-023/662-A
(Perunduraipattu) 		2906009000NRG23210320234814169 21/03/2023 Dhanalakshmi 2906009WL113313 Dhanalakshmi 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-023-023/663-A
(Perunduraipattu) 		2906009000NRG23210320234814170 21/03/2023 Marimuthu 2906009WL113313 Marimuthu 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Marimuthu STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-023-023/666-A
(Perunduraipattu) 		2906009000NRG23210320234814171 21/03/2023 Saroja 2906009WL113313 Saroja 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-023-023/67-A
(Perunduraipattu) 		2906009000NRG23210320234814172 21/03/2023 Gomathi 2906009WL113313 Gomathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Gomathi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-023-023/68-A
(Perunduraipattu) 		2906009000NRG23210320234814173 21/03/2023 Veerammal 2906009WL113313 Veerammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-023-023/685-A
(Perunduraipattu) 		2906009000NRG23210320234814174 21/03/2023 Ellammal 2906009WL113313 Ellammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Ellammal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-023-023/686-A
(Perunduraipattu) 		2906009000NRG23210320234814175 21/03/2023 Jothi 2906009WL113313 Jothi 00415 SBIN0005637 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 THANDARAMPET TN-06-009-023-023/688-A
(Perunduraipattu) 		2906009000NRG23210320234814176 21/03/2023 Kavitha 2906009WL113313 Kavitha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Kavitha HDFC BANK LTD(607152)
81 THANDARAMPET TN-06-009-023-023/694-A
(Perunduraipattu) 		2906009000NRG23210320234814177 21/03/2023 Palaniyammal 2906009WL113313 Palaniyammal 00415 SBIN0005637 960 960 Processed 31/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-023-023/696-A
(Perunduraipattu) 		2906009000NRG23210320234814178 21/03/2023 Janaki 2906009WL113313 Janaki 00415 SBIN0005637 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 THANDARAMPET TN-06-009-023-023/696-A
(Perunduraipattu) 		2906009000NRG23210320234814179 21/03/2023 Poovaneshvari 2906009WL113313 Poovaneshvari 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Poovaneshvari STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-023-023/72-A
(Perunduraipattu) 		2906009000NRG23210320234814180 21/03/2023 Thayar 2906009WL113313 Thayar 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Thayar STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-023-023/755-A
(Perunduraipattu) 		2906009000NRG23210320234814181 21/03/2023 Parvathi 2906009WL113313 Parvathi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-023-023/76-A
(Perunduraipattu) 		2906009000NRG23210320234814182 21/03/2023 Kanniyammal 2906009WL113313 Kanniyammal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Kanniyammal STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-023-023/763-A
(Perunduraipattu) 		2906009000NRG23210320234814183 21/03/2023 Premalatha 2906009WL113313 Premalatha 00415 SBIN0005637 1200 1200 Processed 30/03/2023 025730392 Premalatha FINCARE SMALL FINANCE BANK LTD(608304)
88 THANDARAMPET TN-06-009-023-023/87-A
(Perunduraipattu) 		2906009000NRG23210320234814185 21/03/2023 Vijaya 2906009WL113313 Vijaya 00415 SBIN0005637 720 720 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-023-023/89-A
(Perunduraipattu) 		2906009000NRG23210320234814186 21/03/2023 Pommi 2906009WL113313 Pommi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Pommi STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-023-023/90-A
(Perunduraipattu) 		2906009000NRG23210320234814187 21/03/2023 Mahalakshmi 2906009WL113313 Mahalakshmi 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-023-023/91-A
(Perunduraipattu) 		2906009000NRG23210320234814188 21/03/2023 Indira 2906009WL113313 Indira 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-023-023/92-A
(Perunduraipattu) 		2906009000NRG23210320234814189 21/03/2023 Selvambal 2906009WL113313 Selvambal 00415 SBIN0005637 1200 1200 Processed 31/03/2023 025730392 Selvambal STATE BANK OF INDIA(508548)
SubTotal 104640 104640
Total 104640 104640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_210323APB_FTO_1679093 State Bank of India SBIN0005637 SBI, VANAPURAM 1200
2 THANDARAMPET TN2906009_210323APB_FTO_1679093 State Bank of India SBIN0005637 VANAPURAM 103440

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