Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270822APB_FTO_782918
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-06-009-012-012/394-A
(Kolundampattu) 		2906009000NRG23270820222251311 27/08/2022 Latha 2906009WL056059 Latha 00177 IOBA0002691 920 920 Processed 05/09/2022 011287042 Latha INDIAN OVERSEAS BANK(508541)
2 THANDARAMPET TN-06-009-012-012/570-A
(Kolundampattu) 		2906009000NRG23270820222251347 27/08/2022 Vijayalakshmi 2906009WL056059 Vijayalakshmi 00177 IOBA0002691 1150 1150 Processed 05/09/2022 011287042 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
3 THANDARAMPET TN-06-009-012-001/915-A
(Kolundampattu) 		2906009000NRG23270820222251208 27/08/2022 Buminathan 2906009WL056059 Buminathan 00415 SBIN0007010 460 460 Processed 05/09/2022 011287042 Buminathan STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-012-002/866-A
(Kolundampattu) 		2906009000NRG23270820222251219 27/08/2022 Selvi 2906009WL056059 Selvi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-008/495-A
(Kolundampattu) 		2906009000NRG23270820222251227 27/08/2022 Kannagi 2906009WL056059 Kannagi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kannagi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-008/62-A
(Kolundampattu) 		2906009000NRG23270820222251230 27/08/2022 Govindaraj 2906009WL056059 Govindaraj 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Govindaraj STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-008/831-A
(Kolundampattu) 		2906009000NRG23270820222251232 27/08/2022 Chandra 2906009WL056059 Chandra 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Chandra STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-008/85-A
(Kolundampattu) 		2906009000NRG23270820222251233 27/08/2022 Sampangi 2906009WL056059 Sampangi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Sampangi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-008/855-A
(Kolundampattu) 		2906009000NRG23270820222251235 27/08/2022 Vellachi 2906009WL056059 Vellachi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Vellachi STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-008/895-A
(Kolundampattu) 		2906009000NRG23270820222251242 27/08/2022 Ponnusamy 2906009WL056059 Ponnusamy 00415 SBIN0007010 460 460 Processed 05/09/2022 011287042 Ponnusamy STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-008/941-A
(Kolundampattu) 		2906009000NRG23270820222251243 27/08/2022 Rajandran 2906009WL056059 Rajandran 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Rajandran STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-008/944-A
(Kolundampattu) 		2906009000NRG23270820222251244 27/08/2022 Sengeetha 2906009WL056059 Sengeetha 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Sengeetha STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-008/951-A
(Kolundampattu) 		2906009000NRG23270820222251246 27/08/2022 Sukanthi 2906009WL056059 Sukanthi 00415 SBIN0007010 920 920 Processed 05/09/2022 011287042 Sukanthi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/114-A
(Kolundampattu) 		2906009000NRG23270820222251258 27/08/2022 Rani 2906009WL056059 Rani 00415 SBIN0007010 1405 1405 Processed 05/09/2022 011287042 Rani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/231-A
(Kolundampattu) 		2906009000NRG23270820222251260 27/08/2022 Muthu 2906009WL056059 Muthu 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Muthu STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/236-A
(Kolundampattu) 		2906009000NRG23270820222251261 27/08/2022 Govindhammal 2906009WL056059 Govindhammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Govindhammal STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/243-A
(Kolundampattu) 		2906009000NRG23270820222251264 27/08/2022 Balasundaram 2906009WL056059 Balasundaram 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Balasundaram INDIAN OVERSEAS BANK(508541)
18 THANDARAMPET TN-06-009-012-012/244-A
(Kolundampattu) 		2906009000NRG23270820222251266 27/08/2022 Anandhi 2906009WL056059 Anandhi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Anandhi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/264-A
(Kolundampattu) 		2906009000NRG23270820222251269 27/08/2022 Gubendiran 2906009WL056059 Gubendiran 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Gubendiran STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/265-A
(Kolundampattu) 		2906009000NRG23270820222251272 27/08/2022 Chinasamy 2906009WL056059 Chinasamy 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Chinasamy STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/271-A
(Kolundampattu) 		2906009000NRG23270820222251278 27/08/2022 Devagi 2906009WL056059 Devagi 00415 SBIN0007010 230 230 Processed 05/09/2022 011287042 Devagi STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/276-A
(Kolundampattu) 		2906009000NRG23270820222251280 27/08/2022 Dharisana 2906009WL056059 Dharisana 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Dharisana STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/287-A
(Kolundampattu) 		2906009000NRG23270820222251281 27/08/2022 Rajakumari 2906009WL056059 Rajakumari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Rajakumari STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/290-A
(Kolundampattu) 		2906009000NRG23270820222251283 27/08/2022 Gunasundari 2906009WL056059 Gunasundari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Gunasundari INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-012-012/293-A
(Kolundampattu) 		2906009000NRG23270820222251284 27/08/2022 Magalismy 2906009WL056059 Magalismy 00415 SBIN0007010 1150 1150 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THANDARAMPET TN-06-009-012-012/294-A
(Kolundampattu) 		2906009000NRG23270820222251285 27/08/2022 Pachaiyammal 2906009WL056059 Pachaiyammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Pachaiyammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/298-A
(Kolundampattu) 		2906009000NRG23270820222251286 27/08/2022 Selvi 2906009WL056059 Selvi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/333-A
(Kolundampattu) 		2906009000NRG23270820222251288 27/08/2022 Uma 2906009WL056059 Uma 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Uma STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/344-A
(Kolundampattu) 		2906009000NRG23270820222251290 27/08/2022 Devaraj 2906009WL056059 Devaraj 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Devaraj STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/347-A
(Kolundampattu) 		2906009000NRG23270820222251291 27/08/2022 Jayanthi 2906009WL056059 Jayanthi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Jayanthi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/349-A
(Kolundampattu) 		2906009000NRG23270820222251293 27/08/2022 Vasantha 2906009WL056059 Vasantha 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Vasantha STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/351-A
(Kolundampattu) 		2906009000NRG23270820222251294 27/08/2022 Muthalu 2906009WL056059 Muthalu 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Muthalu STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/352-A
(Kolundampattu) 		2906009000NRG23270820222251295 27/08/2022 Saroja 2906009WL056059 Saroja 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Saroja STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/353-A
(Kolundampattu) 		2906009000NRG23270820222251296 27/08/2022 Rajakumari 2906009WL056059 Rajakumari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Rajakumari STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/360-A
(Kolundampattu) 		2906009000NRG23270820222251300 27/08/2022 Bama 2906009WL056059 Bama 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Bama STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/365-A
(Kolundampattu) 		2906009000NRG23270820222251301 27/08/2022 Chandiran 2906009WL056059 Chandiran 00415 SBIN0007010 920 920 Processed 05/09/2022 011287042 Chandiran STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/366-A
(Kolundampattu) 		2906009000NRG23270820222251304 27/08/2022 Kuppan 2906009WL056059 Kuppan 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kuppan STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/369-a
(Kolundampattu) 		2906009000NRG23270820222251307 27/08/2022 Kumari 2906009WL056059 Kumari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kumari STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/393-A
(Kolundampattu) 		2906009000NRG23270820222251310 27/08/2022 Kuppammal 2906009WL056059 Kuppammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kuppammal STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/423-A
(Kolundampattu) 		2906009000NRG23270820222251314 27/08/2022 Mariammal 2906009WL056059 Mariammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Mariammal STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/439-A
(Kolundampattu) 		2906009000NRG23270820222251316 27/08/2022 Usha 2906009WL056059 Usha 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Usha STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-012-012/440-A
(Kolundampattu) 		2906009000NRG23270820222251318 27/08/2022 Unnamalai 2906009WL056059 Unnamalai 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Unnamalai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/455-A
(Kolundampattu) 		2906009000NRG23270820222251320 27/08/2022 Savithri 2906009WL056059 Savithri 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Savithri STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/457-A
(Kolundampattu) 		2906009000NRG23270820222251324 27/08/2022 Panneer 2906009WL056059 Panneer 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Panneer STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-012-012/459-A
(Kolundampattu) 		2906009000NRG23270820222251327 27/08/2022 Rajakumari 2906009WL056059 Rajakumari 00415 SBIN0007010 690 690 Processed 05/09/2022 011287042 Rajakumari INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-012-012/460-A
(Kolundampattu) 		2906009000NRG23270820222251329 27/08/2022 Baby 2906009WL056059 Baby 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Baby STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-012-012/464-A
(Kolundampattu) 		2906009000NRG23270820222251330 27/08/2022 Uthayakumar 2906009WL056059 Uthayakumar 00415 SBIN0007010 92 92 Processed 05/09/2022 011287042 Uthayakumar STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-012-012/465-A
(Kolundampattu) 		2906009000NRG23270820222251331 27/08/2022 Manjula 2906009WL056059 Manjula 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Manjula STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-012-012/468-A
(Kolundampattu) 		2906009000NRG23270820222251332 27/08/2022 Kamala 2906009WL056059 Kamala 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Kamala STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-012-012/470-A
(Kolundampattu) 		2906009000NRG23270820222251334 27/08/2022 Jayanthi 2906009WL056059 Jayanthi 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Jayanthi STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-012-012/482-A
(Kolundampattu) 		2906009000NRG23270820222251336 27/08/2022 Ganga 2906009WL056059 Ganga 00415 SBIN0007010 92 92 Processed 05/09/2022 011287042 Ganga INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-012-012/483-A
(Kolundampattu) 		2906009000NRG23270820222251337 27/08/2022 Sambanghi 2906009WL056059 Sambanghi 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Sambanghi STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-012-012/485-A
(Kolundampattu) 		2906009000NRG23270820222251338 27/08/2022 Raniyammal 2906009WL056059 Raniyammal 00415 SBIN0007010 115 115 Processed 05/09/2022 011287042 Raniyammal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-012-012/497-A
(Kolundampattu) 		2906009000NRG23270820222251341 27/08/2022 Apoorvam 2906009WL056059 Apoorvam 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Apoorvam STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-012-012/505-A
(Kolundampattu) 		2906009000NRG23270820222251342 27/08/2022 Vasandha 2906009WL056059 Vasandha 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Vasandha STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-012-012/520-A
(Kolundampattu) 		2906009000NRG23270820222251343 27/08/2022 Beegiyammal 2906009WL056059 Beegiyammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Beegiyammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-012-012/551-A
(Kolundampattu) 		2906009000NRG23270820222251344 27/08/2022 Rajeshwari 2906009WL056059 Rajeshwari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Rajeshwari STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-012-012/553-A
(Kolundampattu) 		2906009000NRG23270820222251345 27/08/2022 Chinnammal 2906009WL056059 Chinnammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Chinnammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-012-012/571-A
(Kolundampattu) 		2906009000NRG23270820222251348 27/08/2022 Banumathi 2906009WL056059 Banumathi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Banumathi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-012-012/66-A
(Kolundampattu) 		2906009000NRG23270820222251351 27/08/2022 Munusamy 2906009WL056059 Munusamy 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Munusamy STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-012-012/669-A
(Kolundampattu) 		2906009000NRG23270820222251352 27/08/2022 Suganthi 2906009WL056059 Suganthi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Suganthi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-012-012/671-A
(Kolundampattu) 		2906009000NRG23270820222251353 27/08/2022 Kumari 2906009WL056059 Kumari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kumari STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-012-012/672-A
(Kolundampattu) 		2906009000NRG23270820222251354 27/08/2022 Jayasudha 2906009WL056059 Jayasudha 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Jayasudha STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-012-012/673-A
(Kolundampattu) 		2906009000NRG23270820222251355 27/08/2022 Chitra 2906009WL056059 Chitra 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Chitra STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-012-012/674-A
(Kolundampattu) 		2906009000NRG23270820222251356 27/08/2022 Mariyammal 2906009WL056059 Mariyammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Mariyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-012-012/679-A
(Kolundampattu) 		2906009000NRG23270820222251358 27/08/2022 Kalgi 2906009WL056059 Kalgi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kalgi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-012-012/684-A
(Kolundampattu) 		2906009000NRG23270820222251359 27/08/2022 Suganthi 2906009WL056059 Suganthi 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Suganthi STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-012-012/685-A
(Kolundampattu) 		2906009000NRG23270820222251360 27/08/2022 Unnamalai 2906009WL056059 Unnamalai 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Unnamalai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-012-012/686-A
(Kolundampattu) 		2906009000NRG23270820222251361 27/08/2022 Krishnammal 2906009WL056059 Krishnammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Krishnammal STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-012-012/700-A
(Kolundampattu) 		2906009000NRG23270820222251362 27/08/2022 Southa 2906009WL056059 Southa 00415 SBIN0007010 690 690 Processed 05/09/2022 011287042 Southa STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-012-012/731-A
(Kolundampattu) 		2906009000NRG23270820222251363 27/08/2022 Pakammal 2906009WL056059 Pakammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Pakammal STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-012-012/739-A
(Kolundampattu) 		2906009000NRG23270820222251364 27/08/2022 Venda 2906009WL056059 Venda 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Venda STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-012-012/784-A
(Kolundampattu) 		2906009000NRG23270820222251365 27/08/2022 Beekiyammal 2906009WL056059 Beekiyammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Beekiyammal STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-012-012/785-A
(Kolundampattu) 		2906009000NRG23270820222251366 27/08/2022 Selvaraj 2906009WL056059 Selvaraj 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Selvaraj STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-012-012/787-A
(Kolundampattu) 		2906009000NRG23270820222251367 27/08/2022 Baby 2906009WL056059 Baby 00415 SBIN0007010 920 920 Processed 05/09/2022 011287042 Baby STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-012-012/795-A
(Kolundampattu) 		2906009000NRG23270820222251368 27/08/2022 Priya 2906009WL056059 Priya 00415 SBIN0007010 920 920 Processed 05/09/2022 011287042 Priya STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-012-012/813-A
(Kolundampattu) 		2906009000NRG23270820222251369 27/08/2022 Kumari 2906009WL056059 Kumari 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Kumari STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-012-012/817-A
(Kolundampattu) 		2906009000NRG23270820222251370 27/08/2022 Chitrs 2906009WL056059 Chitrs 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Chitrs STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-012-012/825-A
(Kolundampattu) 		2906009000NRG23270820222251371 27/08/2022 Pachaiyammal 2906009WL056059 Pachaiyammal 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Pachaiyammal STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-012-012/83-A
(Kolundampattu) 		2906009000NRG23270820222251372 27/08/2022 Sithan 2906009WL056059 Sithan 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Sithan STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-012-012/833-A
(Kolundampattu) 		2906009000NRG23270820222251373 27/08/2022 Nandhan 2906009WL056059 Nandhan 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Nandhan STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-012-012/841-A
(Kolundampattu) 		2906009000NRG23270820222251374 27/08/2022 Baby 2906009WL056059 Baby 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Baby STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-012-012/841-A
(Kolundampattu) 		2906009000NRG23270820222251375 27/08/2022 Mariyappan 2906009WL056059 Mariyappan 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Mariyappan STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-012-012/857-A
(Kolundampattu) 		2906009000NRG23270820222251377 27/08/2022 Kannagi 2906009WL056059 Kannagi 00415 SBIN0007010 1405 1405 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THANDARAMPET TN-06-009-012-012/870-A
(Kolundampattu) 		2906009000NRG23270820222251381 27/08/2022 Gugan 2906009WL056059 Gugan 00415 SBIN0007010 1150 1150 Processed 05/09/2022 011287042 Gugan INDIAN BANK(607105)
SubTotal 83494 83494
Total 85564 85564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270822APB_FTO_782918 Indian Overseas Bank IOBA0002691 KOLUNTHAMPATTU 2070
2 THANDARAMPET TN2906009_270822APB_FTO_782918 State Bank of India SBIN0007010 SATHANUR 83494

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