Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_130922APB_FTO_862770
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-06-009-009-001/436-A
(Kampattu) 		2906009000NRG23120920222500615 13/09/2022 Yogitha 2906009WL061267 Yogitha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Yogitha STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-009-001/460-A
(Kampattu) 		2906009000NRG23120920222500616 13/09/2022 Kumari 2906009WL061267 Kumari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kumari STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-009-001/462-A
(Kampattu) 		2906009000NRG23120920222500617 13/09/2022 Muniyammal 2906009WL061267 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Muniyammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-009-001/561-A
(Kampattu) 		2906009000NRG23120920222500618 13/09/2022 Rani 2906009WL061267 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858126 Rani STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-009-001/565-A
(Kampattu) 		2906009000NRG23120920222500619 13/09/2022 Muniyammal 2906009WL061267 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Muniyammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-009-001/577-A
(Kampattu) 		2906009000NRG23120920222500620 13/09/2022 Anjalai 2906009WL061267 Anjalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Anjalai STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-009-001/582-A
(Kampattu) 		2906009000NRG23120920222500621 13/09/2022 Usha 2906009WL061267 Usha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Usha STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-009-001/591-A
(Kampattu) 		2906009000NRG23120920222500622 13/09/2022 Anithaa.S 2906009WL061267 Anithaa.S 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Anithaa.S STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-009-001/605-A
(Kampattu) 		2906009000NRG23120920222500624 13/09/2022 Parimala 2906009WL061267 Parimala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Parimala STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-009-001/606-A
(Kampattu) 		2906009000NRG23120920222500625 13/09/2022 Govinthammal 2906009WL061267 Govinthammal 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Govinthammal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-009-001/610-A
(Kampattu) 		2906009000NRG23120920222500626 13/09/2022 SARATHI 2906009WL061267 SARATHI 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 SARATHI STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-009-002/562-A
(Kampattu) 		2906009000NRG23120920222500629 13/09/2022 Mageshwari 2906009WL061267 Mageshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Mageshwari STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-009-002/588-A
(Kampattu) 		2906009000NRG23120920222500630 13/09/2022 Revathi 2906009WL061267 Revathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858126 Revathi STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-009-009/183-A
(Kampattu) 		2906009000NRG23120920222500633 13/09/2022 Tamilmani 2906009WL061267 Tamilmani 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Tamilmani STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-009-009/233-A
(Kampattu) 		2906009000NRG23120920222500634 13/09/2022 Vennila 2906009WL061267 Vennila 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Vennila STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-009-009/234-A
(Kampattu) 		2906009000NRG23120920222500635 13/09/2022 Ambiga 2906009WL061267 Ambiga 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Ambiga STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-009-009/250-A
(Kampattu) 		2906009000NRG23120920222500636 13/09/2022 Muniyammal 2906009WL061267 Muniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Muniyammal STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-009-009/268-A
(Kampattu) 		2906009000NRG23120920222500637 13/09/2022 Manimegalai 2906009WL061267 Manimegalai 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Manimegalai STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-009-009/269-A
(Kampattu) 		2906009000NRG23120920222500638 13/09/2022 Sudha 2906009WL061267 Sudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sudha STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-009-009/271-A
(Kampattu) 		2906009000NRG23120920222500639 13/09/2022 Unnamalai 2906009WL061267 Unnamalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Unnamalai STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-009-009/273-A
(Kampattu) 		2906009000NRG23120920222500640 13/09/2022 Anjala 2906009WL061267 Anjala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Anjala STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-009-009/276-A
(Kampattu) 		2906009000NRG23120920222500641 13/09/2022 Selvi 2906009WL061267 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-009-009/278-A
(Kampattu) 		2906009000NRG23120920222500642 13/09/2022 Patma 2906009WL061267 Patma 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Patma STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-009-009/279-A
(Kampattu) 		2906009000NRG23120920222500643 13/09/2022 Sivagami 2906009WL061267 Sivagami 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sivagami STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-009-009/281-A
(Kampattu) 		2906009000NRG23120920222500644 13/09/2022 Priya 2906009WL061267 Priya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Priya STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-009-009/283-A
(Kampattu) 		2906009000NRG23120920222500645 13/09/2022 Unnamalai 2906009WL061267 Unnamalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Unnamalai STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-009-009/285-A
(Kampattu) 		2906009000NRG23120920222500646 13/09/2022 Jayamalli 2906009WL061267 Jayamalli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Jayamalli STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-009-009/286-A
(Kampattu) 		2906009000NRG23120920222500647 13/09/2022 Kasthuri 2906009WL061267 Kasthuri 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kasthuri STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-009-009/287-A
(Kampattu) 		2906009000NRG23120920222500648 13/09/2022 Jothi 2906009WL061267 Jothi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Jothi STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-009-009/288-A
(Kampattu) 		2906009000NRG23120920222500649 13/09/2022 Lalitha 2906009WL061267 Lalitha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Lalitha STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-009-009/289-A
(Kampattu) 		2906009000NRG23120920222500650 13/09/2022 Thavamani 2906009WL061267 Thavamani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Thavamani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-009-009/290-A
(Kampattu) 		2906009000NRG23120920222500651 13/09/2022 Selvi 2906009WL061267 Selvi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-009-009/291-A
(Kampattu) 		2906009000NRG23120920222500652 13/09/2022 Virammal 2906009WL061267 Virammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Virammal STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-009-009/292-A
(Kampattu) 		2906009000NRG23120920222500653 13/09/2022 Palaniyammal 2906009WL061267 Palaniyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Palaniyammal STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-009-009/293-A
(Kampattu) 		2906009000NRG23120920222500654 13/09/2022 Mariyammal 2906009WL061267 Mariyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Mariyammal STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-009-009/294-A
(Kampattu) 		2906009000NRG23120920222500655 13/09/2022 Asaliyammal 2906009WL061267 Asaliyammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Asaliyammal STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-009-009/295-A
(Kampattu) 		2906009000NRG23120920222500656 13/09/2022 Amutha 2906009WL061267 Amutha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Amutha STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-009-009/296-A
(Kampattu) 		2906009000NRG23120920222500657 13/09/2022 Samundeshwari 2906009WL061267 Samundeshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Samundeshwari STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-009-009/298-A
(Kampattu) 		2906009000NRG23120920222500658 13/09/2022 Sadachi 2906009WL061267 Sadachi 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Sadachi INDIAN OVERSEAS BANK(508541)
40 THANDARAMPET TN-06-009-009-009/301-A
(Kampattu) 		2906009000NRG23120920222500659 13/09/2022 Munusamy 2906009WL061267 Munusamy 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Munusamy STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-009-009/303-A
(Kampattu) 		2906009000NRG23120920222500660 13/09/2022 Indhra 2906009WL061267 Indhra 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Indhra STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-009-009/306-A
(Kampattu) 		2906009000NRG23120920222500662 13/09/2022 Asothai 2906009WL061267 Asothai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Asothai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-009-009/308-A
(Kampattu) 		2906009000NRG23120920222500663 13/09/2022 Selvarani 2906009WL061267 Selvarani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Selvarani STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-009-009/312-A
(Kampattu) 		2906009000NRG23120920222500665 13/09/2022 Priya 2906009WL061267 Priya 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858126 Priya STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-009-009/315-A
(Kampattu) 		2906009000NRG23120920222500666 13/09/2022 Porkodi 2906009WL061267 Porkodi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Porkodi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-009-009/319-A
(Kampattu) 		2906009000NRG23120920222500667 13/09/2022 Muthulakshmi 2906009WL061267 Muthulakshmi 00415 SBIN0005637 920 920 Processed 14/10/2022 035858126 Muthulakshmi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-009-009/321-A
(Kampattu) 		2906009000NRG23120920222500668 13/09/2022 Vennila 2906009WL061267 Vennila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Vennila STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-009-009/334-A
(Kampattu) 		2906009000NRG23120920222500669 13/09/2022 Vasantha 2906009WL061267 Vasantha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Vasantha STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-009-009/336-A
(Kampattu) 		2906009000NRG23120920222500670 13/09/2022 Sinthamani 2906009WL061267 Sinthamani 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sinthamani STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-009-009/353-A
(Kampattu) 		2906009000NRG23120920222500671 13/09/2022 Chinnammal 2906009WL061267 Chinnammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Chinnammal STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-009-009/359-A
(Kampattu) 		2906009000NRG23120920222500672 13/09/2022 Muthulakshmi 2906009WL061267 Muthulakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Muthulakshmi STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-009-009/361-A
(Kampattu) 		2906009000NRG23120920222500673 13/09/2022 Ramaye 2906009WL061267 Ramaye 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Ramaye STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-009-009/366-A
(Kampattu) 		2906009000NRG23120920222500674 13/09/2022 Sathya 2906009WL061267 Sathya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sathya STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-009-009/381-A
(Kampattu) 		2906009000NRG23120920222500675 13/09/2022 Ellammal 2906009WL061267 Ellammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Ellammal STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-009-009/402-A
(Kampattu) 		2906009000NRG23120920222500676 13/09/2022 Valli 2906009WL061267 Valli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Valli STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-009-009/403-A
(Kampattu) 		2906009000NRG23120920222500677 13/09/2022 Gandhi 2906009WL061267 Gandhi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Gandhi STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-009-009/404-A
(Kampattu) 		2906009000NRG23120920222500678 13/09/2022 Malliga 2906009WL061267 Malliga 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Malliga STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-009-009/405-A
(Kampattu) 		2906009000NRG23120920222500679 13/09/2022 Vellakanni 2906009WL061267 Vellakanni 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Vellakanni INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDARAMPET TN-06-009-009-009/407-A
(Kampattu) 		2906009000NRG23120920222500681 13/09/2022 Malar 2906009WL061267 Malar 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Malar STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-009-009/410-A
(Kampattu) 		2906009000NRG23120920222500683 13/09/2022 Chinnapillai 2906009WL061267 Chinnapillai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Chinnapillai STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-009-009/412-A
(Kampattu) 		2906009000NRG23120920222500684 13/09/2022 Boominathan 2906009WL061267 Boominathan 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Boominathan STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-009-009/413-A
(Kampattu) 		2906009000NRG23120920222500685 13/09/2022 Anjalai 2906009WL061267 Anjalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
63 THANDARAMPET TN-06-009-009-009/414-A
(Kampattu) 		2906009000NRG23120920222500686 13/09/2022 Kannammal 2906009WL061267 Kannammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kannammal STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-009-009/415-A
(Kampattu) 		2906009000NRG23120920222500687 13/09/2022 Vedi 2906009WL061267 Vedi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Vedi STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-009-009/417-A
(Kampattu) 		2906009000NRG23120920222500688 13/09/2022 Muniyammal 2906009WL061267 Muniyammal 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-009-009/418-A
(Kampattu) 		2906009000NRG23120920222500689 13/09/2022 Tamillarasi 2906009WL061267 Tamillarasi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Tamillarasi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-009-009/419-A
(Kampattu) 		2906009000NRG23120920222500690 13/09/2022 Kuttaru 2906009WL061267 Kuttaru 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kuttaru STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-009-009/420-A
(Kampattu) 		2906009000NRG23120920222500691 13/09/2022 Meena 2906009WL061267 Meena 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Meena FINCARE SMALL FINANCE BANK LTD(608304)
69 THANDARAMPET TN-06-009-009-009/422-A
(Kampattu) 		2906009000NRG23120920222500692 13/09/2022 Manjula 2906009WL061267 Manjula 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
70 THANDARAMPET TN-06-009-009-009/425-A
(Kampattu) 		2906009000NRG23120920222500693 13/09/2022 Seetha 2906009WL061267 Seetha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Seetha STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-009-009/426-A
(Kampattu) 		2906009000NRG23120920222500694 13/09/2022 Indhara 2906009WL061267 Indhara 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Indhara STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-009-009/428-A
(Kampattu) 		2906009000NRG23120920222500695 13/09/2022 susila 2906009WL061267 susila 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 susila STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-009-009/429-A
(Kampattu) 		2906009000NRG23120920222500696 13/09/2022 Kovindammal 2906009WL061267 Kovindammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858126 Kovindammal FINCARE SMALL FINANCE BANK LTD(608304)
74 THANDARAMPET TN-06-009-009-009/430-A
(Kampattu) 		2906009000NRG23120920222500697 13/09/2022 Karpagam 2906009WL061267 Karpagam 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
75 THANDARAMPET TN-06-009-009-009/432-A
(Kampattu) 		2906009000NRG23120920222500699 13/09/2022 Valli 2906009WL061267 Valli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Valli STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-009-009/433-A
(Kampattu) 		2906009000NRG23120920222500700 13/09/2022 Kannammal 2906009WL061267 Kannammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kannammal STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-009-009/434-A
(Kampattu) 		2906009000NRG23120920222500701 13/09/2022 Asothi 2906009WL061267 Asothi 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Asothi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANDARAMPET TN-06-009-009-009/455-A
(Kampattu) 		2906009000NRG23120920222500702 13/09/2022 Rajambal 2906009WL061267 Rajambal 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Rajambal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-009-009/463-A
(Kampattu) 		2906009000NRG23120920222500703 13/09/2022 Megala 2906009WL061267 Megala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Megala STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-009-009/467-A
(Kampattu) 		2906009000NRG23120920222500704 13/09/2022 Eaganayagi 2906009WL061267 Eaganayagi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Eaganayagi STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-009-009/468-A
(Kampattu) 		2906009000NRG23120920222500705 13/09/2022 Dhanalakshmi 2906009WL061267 Dhanalakshmi 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Dhanalakshmi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-009-009/470-A
(Kampattu) 		2906009000NRG23120920222500706 13/09/2022 Mahalakshmi 2906009WL061267 Mahalakshmi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Mahalakshmi STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-009-009/475-A
(Kampattu) 		2906009000NRG23120920222500707 13/09/2022 Angammal 2906009WL061267 Angammal 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Angammal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-009-009/477-A
(Kampattu) 		2906009000NRG23120920222500708 13/09/2022 Sasikala 2906009WL061267 Sasikala 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sasikala STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-009-009/480-A
(Kampattu) 		2906009000NRG23120920222500709 13/09/2022 Anjali 2906009WL061267 Anjali 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Anjali STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-009-009/487-A
(Kampattu) 		2906009000NRG23120920222500710 13/09/2022 Amudha 2906009WL061267 Amudha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Amudha STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-009-009/489-A
(Kampattu) 		2906009000NRG23120920222500711 13/09/2022 Sujatha 2906009WL061267 Sujatha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Sujatha STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-009-009/498-A
(Kampattu) 		2906009000NRG23120920222500712 13/09/2022 Meenatchi 2906009WL061267 Meenatchi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Meenatchi STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-009-009/502-A
(Kampattu) 		2906009000NRG23120920222500714 13/09/2022 Gantha 2906009WL061267 Gantha 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Gantha STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-009-009/503-A
(Kampattu) 		2906009000NRG23120920222500715 13/09/2022 Manikkavalli 2906009WL061267 Manikkavalli 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Manikkavalli STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-009-009/504-A
(Kampattu) 		2906009000NRG23120920222500716 13/09/2022 Revathi 2906009WL061267 Revathi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Revathi STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-009-009/505-A
(Kampattu) 		2906009000NRG23120920222500717 13/09/2022 Jayalakshmi 2906009WL061267 Jayalakshmi 00415 SBIN0005637 920 920 Processed 15/10/2022 035858126 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANDARAMPET TN-06-009-009-009/506-A
(Kampattu) 		2906009000NRG23120920222500718 13/09/2022 Munusamy 2906009WL061267 Munusamy 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Munusamy STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-009-009/509-A
(Kampattu) 		2906009000NRG23120920222500719 13/09/2022 Dhanalakshmi 2906009WL061267 Dhanalakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035858126 Dhanalakshmi STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-009-009/513-A
(Kampattu) 		2906009000NRG23120920222500720 13/09/2022 Manimegalai 2906009WL061267 Manimegalai 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Manimegalai STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-009-009/515-A
(Kampattu) 		2906009000NRG23120920222500721 13/09/2022 Parameshwari 2906009WL061267 Parameshwari 00415 SBIN0005637 1686 1686 Processed 14/10/2022 035858126 Parameshwari STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-009-009/516-A
(Kampattu) 		2906009000NRG23120920222500722 13/09/2022 Jothi 2906009WL061267 Jothi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Jothi STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-009-009/519-A
(Kampattu) 		2906009000NRG23120920222500723 13/09/2022 Malar 2906009WL061267 Malar 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Malar FINCARE SMALL FINANCE BANK LTD(608304)
99 THANDARAMPET TN-06-009-009-009/520-A
(Kampattu) 		2906009000NRG23120920222500724 13/09/2022 Chitra 2906009WL061267 Chitra 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Chitra STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-009-009/523-A
(Kampattu) 		2906009000NRG23120920222500725 13/09/2022 Banupriya 2906009WL061267 Banupriya 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Banupriya STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-009-009/530-A
(Kampattu) 		2906009000NRG23120920222500726 13/09/2022 Sanjiviyammal 2906009WL061267 Sanjiviyammal 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Sanjiviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANDARAMPET TN-06-009-009-009/532-A
(Kampattu) 		2906009000NRG23120920222500727 13/09/2022 Vennila 2906009WL061267 Vennila 00415 SBIN0005637 1380 1380 Processed 15/10/2022 035858126 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
103 THANDARAMPET TN-06-009-009-009/546-A
(Kampattu) 		2906009000NRG23120920222500728 13/09/2022 Kasthuri 2906009WL061267 Kasthuri 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Kasthuri STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-009-009/559-A
(Kampattu) 		2906009000NRG23120920222500730 13/09/2022 Buvaneshwari 2906009WL061267 Buvaneshwari 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Buvaneshwari STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-009-009/585-A
(Kampattu) 		2906009000NRG23120920222500732 13/09/2022 Vijayasanthi 2906009WL061267 Vijayasanthi 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Vijayasanthi STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-009-009/592-A
(Kampattu) 		2906009000NRG23120920222500733 13/09/2022 Diveya.N 2906009WL061267 Diveya.N 00415 SBIN0005637 1380 1380 Processed 14/10/2022 035858126 Diveya.N STATE BANK OF INDIA(508548)
SubTotal 146046 146046
Total 146046 146046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_130922APB_FTO_862770 State Bank of India SBIN0005637 SBI, VANAPURAM 7820
2 THANDARAMPET TN2906009_130922APB_FTO_862770 State Bank of India SBIN0005637 VANAPURAM 138226

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