Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_280123APB_FTO_1494693
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-17-006-022-003/1440-A
(VAYALUR) 		2917006000NRG23270120231128037 28/01/2023 Gomathi S 2917006WL041650 Gomathi S 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 Gomathi S INDIAN OVERSEAS BANK(508541)
2 KRISHNARAYAPURAM TN-17-006-022-004/1235-A
(VAYALUR) 		2917006000NRG23270120231127870 28/01/2023 jothi 2917006WL041646 jothi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 jothi STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-022-006/1139-A
(VAYALUR) 		2917006000NRG23270120231127543 28/01/2023 Chinnammal 2917006WL041639 Chinnammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Chinnammal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-022-007/691-A
(VAYALUR) 		2917006000NRG23270120231128076 28/01/2023 Chinnanan 2917006WL041652 Chinnanan 00415 SBIN0005631 235 235 Processed 02/02/2023 037296952 Chinnanan STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-022-008/1216-A
(VAYALUR) 		2917006000NRG23270120231127544 28/01/2023 thavamani 2917006WL041639 thavamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 thavamani STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-022-008/1252-A
(VAYALUR) 		2917006000NRG23270120231127545 28/01/2023 sudha 2917006WL041639 sudha 00415 SBIN0005631 480 480 Processed 02/02/2023 037296952 sudha STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-022-008/466-A
(VAYALUR) 		2917006000NRG23270120231128077 28/01/2023 jothimani 2917006WL041652 jothimani 00415 SBIN0005631 1175 1175 Processed 02/02/2023 037296952 jothimani STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-022-008/947-A
(VAYALUR) 		2917006000NRG23270120231127550 28/01/2023 rajammal 2917006WL041639 rajammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 rajammal STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-022-010/1254-A
(VAYALUR) 		2917006000NRG23270120231127551 28/01/2023 Kalyani 2917006WL041639 Kalyani 00415 SBIN0005631 720 720 Processed 03/02/2023 037296952 Kalyani INDIAN BANK(607105)
10 KRISHNARAYAPURAM TN-17-006-022-010/1316-A
(VAYALUR) 		2917006000NRG23270120231128079 28/01/2023 Mariyayee 2917006WL041652 Mariyayee 00415 SBIN0005631 235 235 Processed 02/02/2023 037296952 Mariyayee STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-022-010/889-A
(VAYALUR) 		2917006000NRG23270120231128039 28/01/2023 rajammal 2917006WL041650 rajammal 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KRISHNARAYAPURAM TN-17-006-022-022/1006-a
(VAYALUR) 		2917006000NRG23270120231127875 28/01/2023 Kothaiyammal 2917006WL041646 Kothaiyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Kothaiyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-022-022/1017-a
(VAYALUR) 		2917006000NRG23270120231127876 28/01/2023 selvaraj 2917006WL041646 selvaraj 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 selvaraj STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-022-022/102-A
(VAYALUR) 		2917006000NRG23270120231127853 28/01/2023 Prabhu 2917006WL041645 Prabhu 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Prabhu STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-022-022/1028-a
(VAYALUR) 		2917006000NRG23270120231128040 28/01/2023 Selvarani 2917006WL041650 Selvarani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Selvarani STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-022-022/1030-a
(VAYALUR) 		2917006000NRG23270120231127837 28/01/2023 Thangadurai 2917006WL041644 Thangadurai 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Thangadurai STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-022-022/1042-a
(VAYALUR) 		2917006000NRG23270120231127877 28/01/2023 Ramasamy 2917006WL041646 Ramasamy 00415 SBIN0005631 920 920 Processed 02/02/2023 037296952 Ramasamy STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-022-022/1052-a
(VAYALUR) 		2917006000NRG23270120231128081 28/01/2023 Subbammal 2917006WL041652 Subbammal 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Subbammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-022-022/1074-a
(VAYALUR) 		2917006000NRG23270120231127878 28/01/2023 Leelavathy 2917006WL041646 Leelavathy 00415 SBIN0005631 460 460 Processed 02/02/2023 037296952 Leelavathy STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-022-022/108-A
(VAYALUR) 		2917006000NRG23270120231127390 28/01/2023 Manjula 2917006WL041635 Manjula 00415 SBIN0005631 690 690 Processed 02/02/2023 037296952 Manjula STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-022-022/1097-A
(VAYALUR) 		2917006000NRG23270120231128041 28/01/2023 Sumathy 2917006WL041650 Sumathy 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Sumathy STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-022-022/1099-A
(VAYALUR) 		2917006000NRG23270120231127552 28/01/2023 Sumathy 2917006WL041639 Sumathy 00415 SBIN0005631 480 480 Processed 02/02/2023 037296952 Sumathy STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-022-022/110-A
(VAYALUR) 		2917006000NRG23270120231127838 28/01/2023 Rani 2917006WL041644 Rani 00415 SBIN0005631 720 720 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-022-022/1101-a
(VAYALUR) 		2917006000NRG23270120231127553 28/01/2023 chittu pillai 2917006WL041639 chittu pillai 00415 SBIN0005631 480 480 Processed 02/02/2023 037296952 chittu pillai STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-022-022/1151-A
(VAYALUR) 		2917006000NRG23270120231127554 28/01/2023 Karalan 2917006WL041639 Karalan 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 Karalan INDIAN OVERSEAS BANK(508541)
26 KRISHNARAYAPURAM TN-17-006-022-022/1152-A
(VAYALUR) 		2917006000NRG23270120231127555 28/01/2023 Selvi 2917006WL041639 Selvi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-022-022/1154-A
(VAYALUR) 		2917006000NRG23270120231127556 28/01/2023 Rengammal 2917006WL041639 Rengammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Rengammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-022-022/1177-A
(VAYALUR) 		2917006000NRG23270120231128042 28/01/2023 Rajamani 2917006WL041650 Rajamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-022-022/118-A
(VAYALUR) 		2917006000NRG23270120231127391 28/01/2023 Jeyalakshmi 2917006WL041635 Jeyalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-022-022/1182-A
(VAYALUR) 		2917006000NRG23270120231128044 28/01/2023 Rajammal 2917006WL041650 Rajammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Rajammal CANARA BANK(508532)
31 KRISHNARAYAPURAM TN-17-006-022-022/119-A
(VAYALUR) 		2917006000NRG23270120231127392 28/01/2023 Kailasam 2917006WL041635 Kailasam 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296952 Kailasam STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-022-022/1193-A
(VAYALUR) 		2917006000NRG23270120231128082 28/01/2023 Rajathi 2917006WL041652 Rajathi 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Rajathi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-022-022/1194-A
(VAYALUR) 		2917006000NRG23270120231127879 28/01/2023 Chandra 2917006WL041646 Chandra 00415 SBIN0005631 460 460 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-022-022/121-A
(VAYALUR) 		2917006000NRG23270120231127393 28/01/2023 kannamal 2917006WL041635 kannamal 00415 SBIN0005631 460 460 Processed 02/02/2023 037296952 kannamal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-022-022/124-A
(VAYALUR) 		2917006000NRG23270120231127394 28/01/2023 Tamilselvi 2917006WL041635 Tamilselvi 00415 SBIN0005631 690 690 Processed 03/02/2023 037296952 Tamilselvi INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-022-022/1250-A
(VAYALUR) 		2917006000NRG23270120231127395 28/01/2023 Bagavathi 2917006WL041635 Bagavathi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296952 Bagavathi STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-022-022/1330-A
(VAYALUR) 		2917006000NRG23270120231128083 28/01/2023 Mariyayee 2917006WL041652 Mariyayee 00415 SBIN0005631 235 235 Processed 03/02/2023 037296952 Mariyayee INDIAN OVERSEAS BANK(508541)
38 KRISHNARAYAPURAM TN-17-006-022-022/137-A
(VAYALUR) 		2917006000NRG23270120231127396 28/01/2023 Anjalaidevi 2917006WL041635 Anjalaidevi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296952 Anjalaidevi STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-022-022/1450-A
(VAYALUR) 		2917006000NRG23270120231127400 28/01/2023 KRISHNAN 2917006WL041635 KRISHNAN 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 KRISHNAN STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-022-022/16-A
(VAYALUR) 		2917006000NRG23270120231127839 28/01/2023 Dhanalakshmi 2917006WL041644 Dhanalakshmi 00415 SBIN0005631 720 720 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-022-022/178-A
(VAYALUR) 		2917006000NRG23270120231128046 28/01/2023 Tamilarasi 2917006WL041650 Tamilarasi 00415 SBIN0005631 720 720 Processed 03/02/2023 037296952 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRISHNARAYAPURAM TN-17-006-022-022/18-A
(VAYALUR) 		2917006000NRG23270120231127840 28/01/2023 Balamani 2917006WL041644 Balamani 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Balamani STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-022-022/196-A
(VAYALUR) 		2917006000NRG23270120231128047 28/01/2023 Palaniyammal 2917006WL041650 Palaniyammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-022-022/199-A
(VAYALUR) 		2917006000NRG23270120231128048 28/01/2023 Muragayee 2917006WL041650 Muragayee 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 Muragayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 KRISHNARAYAPURAM TN-17-006-022-022/200-A
(VAYALUR) 		2917006000NRG23270120231128049 28/01/2023 Aarayee 2917006WL041650 Aarayee 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Aarayee STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-022-022/205-A
(VAYALUR) 		2917006000NRG23270120231128084 28/01/2023 Rengan 2917006WL041652 Rengan 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Rengan STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-022-022/206-A
(VAYALUR) 		2917006000NRG23270120231128050 28/01/2023 Malarkodi 2917006WL041650 Malarkodi 00415 SBIN0005631 960 960 Processed 03/02/2023 037296952 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KRISHNARAYAPURAM TN-17-006-022-022/219-A
(VAYALUR) 		2917006000NRG23270120231128051 28/01/2023 Ashokkumar 2917006WL041650 Ashokkumar 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Ashokkumar STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-022-022/224-A
(VAYALUR) 		2917006000NRG23270120231128085 28/01/2023 Thangavel 2917006WL041652 Thangavel 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Thangavel STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-022-022/229-A
(VAYALUR) 		2917006000NRG23270120231128086 28/01/2023 Rajammal 2917006WL041652 Rajammal 00415 SBIN0005631 1175 1175 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-022-022/238-A
(VAYALUR) 		2917006000NRG23270120231128087 28/01/2023 Chindumani 2917006WL041652 Chindumani 00415 SBIN0005631 1175 1175 Processed 02/02/2023 037296952 Chindumani STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-022-022/247-A
(VAYALUR) 		2917006000NRG23270120231128088 28/01/2023 Valarmathi 2917006WL041652 Valarmathi 00415 SBIN0005631 1175 1175 Processed 03/02/2023 037296952 Valarmathi INDIAN OVERSEAS BANK(508541)
53 KRISHNARAYAPURAM TN-17-006-022-022/252-A
(VAYALUR) 		2917006000NRG23270120231128089 28/01/2023 Selvi 2917006WL041652 Selvi 00415 SBIN0005631 1175 1175 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-022-022/254-A
(VAYALUR) 		2917006000NRG23270120231128090 28/01/2023 Rajammal 2917006WL041652 Rajammal 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-022-022/257-A
(VAYALUR) 		2917006000NRG23270120231128091 28/01/2023 vijayalakshmi 2917006WL041652 vijayalakshmi 00415 SBIN0005631 1175 1175 Processed 02/02/2023 037296952 vijayalakshmi STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-022-022/259-A
(VAYALUR) 		2917006000NRG23270120231128092 28/01/2023 uma 2917006WL041652 uma 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 uma STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-022-022/271-A
(VAYALUR) 		2917006000NRG23270120231127557 28/01/2023 Thulasi 2917006WL041639 Thulasi 00415 SBIN0005631 720 720 Processed 02/02/2023 037296952 Thulasi STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-022-022/272-A
(VAYALUR) 		2917006000NRG23270120231127558 28/01/2023 Aandy 2917006WL041639 Aandy 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Aandy STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-022-022/278-A
(VAYALUR) 		2917006000NRG23270120231127559 28/01/2023 Kavitha 2917006WL041639 Kavitha 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 Kavitha INDIAN OVERSEAS BANK(508541)
60 KRISHNARAYAPURAM TN-17-006-022-022/287-A
(VAYALUR) 		2917006000NRG23270120231127560 28/01/2023 Lakshmi 2917006WL041639 Lakshmi 00415 SBIN0005631 720 720 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
61 KRISHNARAYAPURAM TN-17-006-022-022/288-A
(VAYALUR) 		2917006000NRG23270120231127561 28/01/2023 Vairamani 2917006WL041639 Vairamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Vairamani STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-022-022/304-A
(VAYALUR) 		2917006000NRG23270120231127562 28/01/2023 Manickammal 2917006WL041639 Manickammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Manickammal STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-022-022/34-A
(VAYALUR) 		2917006000NRG23270120231127855 28/01/2023 Periyakkal 2917006WL041645 Periyakkal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Periyakkal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-022-022/341-A
(VAYALUR) 		2917006000NRG23270120231128093 28/01/2023 malaikolunthu 2917006WL041652 malaikolunthu 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 malaikolunthu STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-022-022/344-A
(VAYALUR) 		2917006000NRG23270120231127401 28/01/2023 Usharani 2917006WL041635 Usharani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Usharani STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-022-022/348-A
(VAYALUR) 		2917006000NRG23270120231127856 28/01/2023 Vasanthaveni 2917006WL041645 Vasanthaveni 00415 SBIN0005631 460 460 Processed 02/02/2023 037296952 Vasanthaveni STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-022-022/364-A
(VAYALUR) 		2917006000NRG23270120231128035 28/01/2023 Deepa 2917006WL041649 Deepa 00415 SBIN0005631 240 240 Processed 03/02/2023 037296952 Deepa INDIAN BANK(607105)
68 KRISHNARAYAPURAM TN-17-006-022-022/366-A
(VAYALUR) 		2917006000NRG23270120231127880 28/01/2023 Ayappan 2917006WL041646 Ayappan 00415 SBIN0005631 230 230 Processed 02/02/2023 037296952 Ayappan STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-022-022/374-A
(VAYALUR) 		2917006000NRG23270120231127881 28/01/2023 Rajammal 2917006WL041646 Rajammal 00415 SBIN0005631 230 230 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-022-022/395-A
(VAYALUR) 		2917006000NRG23270120231128094 28/01/2023 Govindammal 2917006WL041652 Govindammal 00415 SBIN0005631 1410 1410 Processed 03/02/2023 037296952 Govindammal INDIAN OVERSEAS BANK(508541)
71 KRISHNARAYAPURAM TN-17-006-022-022/419-A
(VAYALUR) 		2917006000NRG23270120231127565 28/01/2023 Kalaimani 2917006WL041639 Kalaimani 00415 SBIN0005631 720 720 Processed 02/02/2023 037296952 Kalaimani STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-022-022/428-A
(VAYALUR) 		2917006000NRG23270120231128052 28/01/2023 Saroja 2917006WL041650 Saroja 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-022-022/439-A
(VAYALUR) 		2917006000NRG23270120231128053 28/01/2023 murukayee 2917006WL041650 murukayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 murukayee STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-022-022/440-A
(VAYALUR) 		2917006000NRG23270120231127402 28/01/2023 Kuppayee 2917006WL041635 Kuppayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Kuppayee STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-022-022/45-A
(VAYALUR) 		2917006000NRG23270120231127858 28/01/2023 Subramaniyan 2917006WL041645 Subramaniyan 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Subramaniyan STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-022-022/538-A
(VAYALUR) 		2917006000NRG23270120231128054 28/01/2023 Nagamma 2917006WL041650 Nagamma 00415 SBIN0005631 480 480 Processed 03/02/2023 037296952 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
77 KRISHNARAYAPURAM TN-17-006-022-022/546-A
(VAYALUR) 		2917006000NRG23270120231127567 28/01/2023 marudhambal 2917006WL041639 marudhambal 00415 SBIN0005631 480 480 Processed 02/02/2023 037296952 marudhambal STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-022-022/572-A
(VAYALUR) 		2917006000NRG23270120231127568 28/01/2023 Ilangiyam 2917006WL041639 Ilangiyam 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Ilangiyam STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-022-022/574-A
(VAYALUR) 		2917006000NRG23270120231127569 28/01/2023 Sellamani 2917006WL041639 Sellamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Sellamani STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-022-022/576-A
(VAYALUR) 		2917006000NRG23270120231127570 28/01/2023 Muthukannu 2917006WL041639 Muthukannu 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Muthukannu STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-022-022/582-a
(VAYALUR) 		2917006000NRG23270120231127571 28/01/2023 Govindaraj 2917006WL041639 Govindaraj 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Govindaraj STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-022-022/597-A
(VAYALUR) 		2917006000NRG23270120231127572 28/01/2023 Periyakkal 2917006WL041639 Periyakkal 00415 SBIN0005631 720 720 Processed 02/02/2023 037296952 Periyakkal STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-022-022/60-A
(VAYALUR) 		2917006000NRG23270120231127841 28/01/2023 Santhi 2917006WL041644 Santhi 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-022-022/601-A
(VAYALUR) 		2917006000NRG23270120231128097 28/01/2023 Krishnaveni 2917006WL041652 Krishnaveni 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Krishnaveni STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-022-022/607-A
(VAYALUR) 		2917006000NRG23270120231128098 28/01/2023 Mookayee 2917006WL041652 Mookayee 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Mookayee STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-022-022/608-A
(VAYALUR) 		2917006000NRG23270120231128099 28/01/2023 Patchayammal 2917006WL041652 Patchayammal 00415 SBIN0005631 1410 1410 Processed 02/02/2023 037296952 Patchayammal STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-022-022/610-A
(VAYALUR) 		2917006000NRG23270120231128100 28/01/2023 Lakshmi 2917006WL041652 Lakshmi 00415 SBIN0005631 705 705 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-022-022/618-A
(VAYALUR) 		2917006000NRG23270120231127882 28/01/2023 sathya 2917006WL041646 sathya 00415 SBIN0005631 460 460 Processed 02/02/2023 037296952 sathya STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-022-022/628-A
(VAYALUR) 		2917006000NRG23270120231128056 28/01/2023 Krishnaveni 2917006WL041650 Krishnaveni 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Krishnaveni STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-022-022/645-A
(VAYALUR) 		2917006000NRG23270120231128057 28/01/2023 Manickam 2917006WL041650 Manickam 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Manickam STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-022-022/650-A
(VAYALUR) 		2917006000NRG23270120231128058 28/01/2023 Kanniyammal 2917006WL041650 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Kanniyammal STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-022-022/655-A
(VAYALUR) 		2917006000NRG23270120231128060 28/01/2023 Kaveri 2917006WL041650 Kaveri 00415 SBIN0005631 1440 1440 Processed 03/02/2023 037296952 Kaveri INDIAN BANK(607105)
93 KRISHNARAYAPURAM TN-17-006-022-022/656-A
(VAYALUR) 		2917006000NRG23270120231128061 28/01/2023 Thangavel 2917006WL041650 Thangavel 00415 SBIN0005631 1200 1200 Processed 03/02/2023 037296952 Thangavel INDIAN BANK(607105)
94 KRISHNARAYAPURAM TN-17-006-022-022/659-A
(VAYALUR) 		2917006000NRG23270120231128062 28/01/2023 Poovayee 2917006WL041650 Poovayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Poovayee STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-022-022/670-A
(VAYALUR) 		2917006000NRG23270120231127573 28/01/2023 Allirani 2917006WL041639 Allirani 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Allirani PALLAVAN GRAMA BANK(607052)
96 KRISHNARAYAPURAM TN-17-006-022-022/677-A
(VAYALUR) 		2917006000NRG23270120231127574 28/01/2023 Thangamani 2917006WL041639 Thangamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Thangamani STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-022-022/70-A
(VAYALUR) 		2917006000NRG23270120231127403 28/01/2023 Muthulakshmi 2917006WL041635 Muthulakshmi 00415 SBIN0005631 230 230 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-022-022/700-A
(VAYALUR) 		2917006000NRG23270120231128063 28/01/2023 thangavel 2917006WL041650 thangavel 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 thangavel STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-022-022/718-A
(VAYALUR) 		2917006000NRG23270120231127860 28/01/2023 Sudha 2917006WL041645 Sudha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Sudha STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-022-022/745-A
(VAYALUR) 		2917006000NRG23270120231127404 28/01/2023 Mahalingam 2917006WL041635 Mahalingam 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296952 Mahalingam STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-022-022/760-A
(VAYALUR) 		2917006000NRG23270120231128065 28/01/2023 Kaliyammal 2917006WL041650 Kaliyammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
102 KRISHNARAYAPURAM TN-17-006-022-022/770-A
(VAYALUR) 		2917006000NRG23270120231128067 28/01/2023 Dhanakodi 2917006WL041650 Dhanakodi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Dhanakodi BANK OF INDIA(508505)
103 KRISHNARAYAPURAM TN-17-006-022-022/787-A
(VAYALUR) 		2917006000NRG23270120231127842 28/01/2023 Sathayee 2917006WL041644 Sathayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Sathayee STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-022-022/795-a
(VAYALUR) 		2917006000NRG23270120231127843 28/01/2023 mariyayee 2917006WL041644 mariyayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 mariyayee STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-022-022/835-A
(VAYALUR) 		2917006000NRG23270120231128101 28/01/2023 sevanthamani 2917006WL041652 sevanthamani 00415 SBIN0005631 470 470 Processed 02/02/2023 037296952 sevanthamani STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-022-022/847-A
(VAYALUR) 		2917006000NRG23270120231127405 28/01/2023 Valli 2917006WL041635 Valli 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-022-022/848-A
(VAYALUR) 		2917006000NRG23270120231128068 28/01/2023 Nirmala 2917006WL041650 Nirmala 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Nirmala BANK OF INDIA(508505)
108 KRISHNARAYAPURAM TN-17-006-022-022/851-A
(VAYALUR) 		2917006000NRG23270120231127844 28/01/2023 Vasantha 2917006WL041644 Vasantha 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Vasantha STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-022-022/866-A
(VAYALUR) 		2917006000NRG23270120231127845 28/01/2023 Angammal 2917006WL041644 Angammal 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Angammal STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-022-022/875-A
(VAYALUR) 		2917006000NRG23270120231127846 28/01/2023 aariya malai 2917006WL041644 aariya malai 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 aariya malai STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-022-022/888-A
(VAYALUR) 		2917006000NRG23270120231127576 28/01/2023 Lakshmi 2917006WL041639 Lakshmi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-022-022/90-a
(VAYALUR) 		2917006000NRG23270120231127863 28/01/2023 Aarayee 2917006WL041645 Aarayee 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Aarayee STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-022-022/901-A
(VAYALUR) 		2917006000NRG23270120231128070 28/01/2023 Dhanam 2917006WL041650 Dhanam 00415 SBIN0005631 1440 1440 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KRISHNARAYAPURAM TN-17-006-022-022/908-a
(VAYALUR) 		2917006000NRG23270120231127406 28/01/2023 rethinammal 2917006WL041635 rethinammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 rethinammal STATE BANK OF INDIA(508548)
115 KRISHNARAYAPURAM TN-17-006-022-022/940-A
(VAYALUR) 		2917006000NRG23270120231127577 28/01/2023 Thangamani 2917006WL041639 Thangamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Thangamani STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-022-022/949-A
(VAYALUR) 		2917006000NRG23270120231127848 28/01/2023 Muruganantham 2917006WL041644 Muruganantham 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Muruganantham CANARA BANK(508532)
117 KRISHNARAYAPURAM TN-17-006-022-022/956-A
(VAYALUR) 		2917006000NRG23270120231127864 28/01/2023 Thangarani 2917006WL041645 Thangarani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Thangarani STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-022-022/962-A
(VAYALUR) 		2917006000NRG23270120231127578 28/01/2023 Vijaya 2917006WL041639 Vijaya 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-022-022/969-a
(VAYALUR) 		2917006000NRG23270120231127883 28/01/2023 malliga 2917006WL041646 malliga 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 malliga STATE BANK OF INDIA(508548)
120 KRISHNARAYAPURAM TN-17-006-022-022/986-a
(VAYALUR) 		2917006000NRG23270120231127849 28/01/2023 murugayee 2917006WL041644 murugayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 murugayee STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-022-022/998-a
(VAYALUR) 		2917006000NRG23270120231127580 28/01/2023 Roopavathy 2917006WL041639 Roopavathy 00415 SBIN0005631 480 480 Processed 03/02/2023 037296952 Roopavathy INDIAN BANK(607105)
122 KRISHNARAYAPURAM TN-17-006-022-025/1445-A
(VAYALUR) 		2917006000NRG23270120231127866 28/01/2023 Karuthamani Vairaperumal 2917006WL041645 Karuthamani Vairaperumal 00415 SBIN0005631 1380 1380 Processed 03/02/2023 037296952 Karuthamani Vairaperumal INDIAN OVERSEAS BANK(508541)
123 KRISHNARAYAPURAM TN-17-006-022-026/1319-A
(VAYALUR) 		2917006000NRG23270120231127581 28/01/2023 Maruthai 2917006WL041639 Maruthai 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Maruthai STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-022-026/1456-A
(VAYALUR) 		2917006000NRG23270120231127583 28/01/2023 Saroja 2917006WL041639 Saroja 00415 SBIN0005631 960 960 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-022-026/1465-A
(VAYALUR) 		2917006000NRG23270120231127584 28/01/2023 Jegajothi 2917006WL041639 Jegajothi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Jegajothi CANARA BANK(508532)
126 KRISHNARAYAPURAM TN-17-006-022-027/1367-A
(VAYALUR) 		2917006000NRG23270120231127585 28/01/2023 Selvarani 2917006WL041639 Selvarani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296952 Selvarani CANARA BANK(508532)
127 KRISHNARAYAPURAM TN-17-006-022-028/1160-A
(VAYALUR) 		2917006000NRG23270120231127867 28/01/2023 Amutha 2917006WL041645 Amutha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-022-028/798-A
(VAYALUR) 		2917006000NRG23270120231127852 28/01/2023 Mariyayee 2917006WL041644 Mariyayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037296952 Mariyayee STATE BANK OF INDIA(508548)
SubTotal 130450 130450
Total 130450 130450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494693 State Bank of India SBIN0005631 Panchapatti 13630
2 KRISHNARAYAPURAM TN2917006_280123APB_FTO_1494693 State Bank of India SBIN0005631 PANJAPATTI 116820

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