Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_060123APB_FTO_1397524
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-17-006-013-001/1267
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037918 06/01/2023 vairamani 2917006WL038738 vairamani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 vairamani STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037821 06/01/2023 Mariyayee 2917006WL038736 Mariyayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Mariyayee STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-001/1514-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037822 06/01/2023 Kunjammal 2917006WL038736 Kunjammal 00415 SBIN0005631 480 480 Processed 02/02/2023 018559404 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KRISHNARAYAPURAM TN-17-006-013-001/1616-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037823 06/01/2023 Vanaja 2917006WL038736 Vanaja 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Vanaja STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-001/1712-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037824 06/01/2023 Thangamani 2917006WL038736 Thangamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Thangamani INDIAN BANK(607105)
6 KRISHNARAYAPURAM TN-17-006-013-002/1315-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037825 06/01/2023 Kannammal 2917006WL038736 Kannammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Kannammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-002/1463-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037826 06/01/2023 Ramayee 2917006WL038736 Ramayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Ramayee STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-002/1464-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037827 06/01/2023 Pitchaiyammal 2917006WL038736 Pitchaiyammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
9 KRISHNARAYAPURAM TN-17-006-013-002/1470-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037828 06/01/2023 Anjalai 2917006WL038736 Anjalai 00415 SBIN0005631 960 960 Processed 01/02/2023 018559404 Anjalai STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-013-002/1472-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037829 06/01/2023 Thayammal 2917006WL038736 Thayammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thayammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-002/1479-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037830 06/01/2023 Shivamani 2917006WL038736 Shivamani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Shivamani STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-002/1480-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037831 06/01/2023 Patchaiyammal 2917006WL038736 Patchaiyammal 00415 SBIN0005631 720 720 Processed 01/02/2023 018559404 Patchaiyammal STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-002/1485-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037832 06/01/2023 Pappathi 2917006WL038736 Pappathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Pappathi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-013-002/1498-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037833 06/01/2023 Chellammal 2917006WL038736 Chellammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Chellammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037834 06/01/2023 Ponnammal 2917006WL038736 Ponnammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Ponnammal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-002/1535-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037835 06/01/2023 Perumal naikar 2917006WL038736 Perumal naikar 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Perumal naikar STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-002/1548-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037837 06/01/2023 Neelavathi 2917006WL038736 Neelavathi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559404 Neelavathi INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-013-002/1549-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037838 06/01/2023 Palaniyammal 2917006WL038736 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-002/1582-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037839 06/01/2023 Jeyalakshmi 2917006WL038736 Jeyalakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Jeyalakshmi STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-013-002/1626-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037840 06/01/2023 Saraswathi 2917006WL038736 Saraswathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Saraswathi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-002/1631-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037842 06/01/2023 Panju 2917006WL038736 Panju 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Panju CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037843 06/01/2023 Ranjitha 2917006WL038736 Ranjitha 00415 SBIN0005631 480 480 Processed 01/02/2023 018559404 Ranjitha STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-002/1706-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037844 06/01/2023 Sarasu 2917006WL038736 Sarasu 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KRISHNARAYAPURAM TN-17-006-013-002/1708-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037845 06/01/2023 Chinnamal 2917006WL038736 Chinnamal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Chinnamal STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-013-002/1721-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037848 06/01/2023 Kavitha 2917006WL038736 Kavitha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Kavitha CANARA BANK(508532)
26 KRISHNARAYAPURAM TN-17-006-013-002/1735-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037850 06/01/2023 Deepika 2917006WL038736 Deepika 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Deepika STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-013-002/262-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037852 06/01/2023 Saamayee 2917006WL038736 Saamayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Saamayee INDIAN OVERSEAS BANK(508541)
28 KRISHNARAYAPURAM TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037864 06/01/2023 rajamani 2917006WL038737 rajamani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 rajamani CANARA BANK(508532)
29 KRISHNARAYAPURAM TN-17-006-013-003/1173-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037865 06/01/2023 Periyakkal 2917006WL038737 Periyakkal 00415 SBIN0005631 960 960 Processed 02/02/2023 018559404 Periyakkal INDIAN OVERSEAS BANK(508541)
30 KRISHNARAYAPURAM TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037866 06/01/2023 tamilarasi 2917006WL038737 tamilarasi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 tamilarasi STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-003/1412-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037871 06/01/2023 Perumayee 2917006WL038737 Perumayee 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Perumayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-003/1612-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037875 06/01/2023 Eshwari 2917006WL038737 Eshwari 00415 SBIN0005631 960 960 Processed 01/02/2023 018559404 Eshwari CANARA BANK(508532)
33 KRISHNARAYAPURAM TN-17-006-013-003/1613-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037876 06/01/2023 Rojamani 2917006WL038737 Rojamani 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Rojamani CANARA BANK(508532)
34 KRISHNARAYAPURAM TN-17-006-013-003/1677-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037877 06/01/2023 Periyakkal 2917006WL038737 Periyakkal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Periyakkal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037878 06/01/2023 Priya 2917006WL038737 Priya 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Priya INDIAN OVERSEAS BANK(508541)
36 KRISHNARAYAPURAM TN-17-006-013-003/1687-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037879 06/01/2023 Kavitha 2917006WL038737 Kavitha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Kavitha STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-003/1702-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037880 06/01/2023 Sathya 2917006WL038737 Sathya 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sathya STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037919 06/01/2023 Narayansamy 2917006WL038738 Narayansamy 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559404 Narayansamy STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-006/1136-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037920 06/01/2023 nallangal 2917006WL038738 nallangal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559404 nallangal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KRISHNARAYAPURAM TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037921 06/01/2023 Sellammal 2917006WL038738 Sellammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 018559404 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KRISHNARAYAPURAM TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037922 06/01/2023 Sangeetha 2917006WL038738 Sangeetha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-006/1272-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037923 06/01/2023 thirumanickee 2917006WL038738 thirumanickee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 thirumanickee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-013-006/1301-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037924 06/01/2023 Vairaayee 2917006WL038738 Vairaayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Vairaayee STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-013-006/1345-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037925 06/01/2023 Sirumayee 2917006WL038738 Sirumayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sirumayee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-006/1375-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037926 06/01/2023 Chinnammal 2917006WL038738 Chinnammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Chinnammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037927 06/01/2023 Dhanalakshmi 2917006WL038738 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Dhanalakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037928 06/01/2023 Lakshmi 2917006WL038738 Lakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037929 06/01/2023 Kokila 2917006WL038738 Kokila 00415 SBIN0005631 480 480 Processed 01/02/2023 018559404 Kokila STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-006/1696-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037930 06/01/2023 Manickayee 2917006WL038738 Manickayee 00415 SBIN0005631 1200 1200 Processed 02/02/2023 018559404 Manickayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRISHNARAYAPURAM TN-17-006-013-013/1020-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037854 06/01/2023 Chinnammal 2917006WL038736 Chinnammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Chinnammal STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-013-013/1022-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037931 06/01/2023 THAVASU 2917006WL038738 THAVASU 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 THAVASU STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-013-013/105-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037932 06/01/2023 Palaniyammal 2917006WL038738 Palaniyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-013-013/1057-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037933 06/01/2023 Indirani 2917006WL038738 Indirani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Indirani STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037934 06/01/2023 Latha 2917006WL038738 Latha 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-013-013/1067-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037935 06/01/2023 Rasammal 2917006WL038738 Rasammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Rasammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-013-013/1068-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037936 06/01/2023 Thailammai 2917006WL038738 Thailammai 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thailammai STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037937 06/01/2023 Elangiyam 2917006WL038738 Elangiyam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Elangiyam STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037938 06/01/2023 Mariyayee 2917006WL038738 Mariyayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Mariyayee STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037939 06/01/2023 Malliga 2917006WL038738 Malliga 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Malliga STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-013-013/11-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037940 06/01/2023 Kanniyammal 2917006WL038738 Kanniyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Kanniyammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037941 06/01/2023 Thangamani 2917006WL038738 Thangamani 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thangamani STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037942 06/01/2023 sarsu 2917006WL038738 sarsu 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 sarsu INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037943 06/01/2023 sakthivel 2917006WL038738 sakthivel 00415 SBIN0005631 1686 1686 Processed 01/02/2023 018559404 sakthivel STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-013-013/13-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037944 06/01/2023 Thirumanick 2917006WL038738 Thirumanick 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thirumanick STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-013-013/1369
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037945 06/01/2023 Vellaiyammal 2917006WL038738 Vellaiyammal 00415 SBIN0005631 1405 1405 Processed 02/02/2023 018559404 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KRISHNARAYAPURAM TN-17-006-013-013/14-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037946 06/01/2023 Perumayee 2917006WL038738 Perumayee 00415 SBIN0005631 480 480 Processed 01/02/2023 018559404 Perumayee STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-013-013/1643-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037883 06/01/2023 Gunamathi 2917006WL038737 Gunamathi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Gunamathi CANARA BANK(508532)
68 KRISHNARAYAPURAM TN-17-006-013-013/170-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037884 06/01/2023 Nagammal 2917006WL038737 Nagammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Nagammal STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-013-013/274-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037856 06/01/2023 Chinnakammal 2917006WL038736 Chinnakammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Chinnakammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-013-013/275-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037857 06/01/2023 Lakshmi 2917006WL038736 Lakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-013-013/29-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037947 06/01/2023 Lakshmi 2917006WL038738 Lakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-013-013/344-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037885 06/01/2023 chandra 2917006WL038737 chandra 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 chandra STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-013-013/360-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037858 06/01/2023 Anjalam 2917006WL038736 Anjalam 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Anjalam STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-013-013/374-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037886 06/01/2023 Parvathi 2917006WL038737 Parvathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-013-013/384-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037887 06/01/2023 Rajammal 2917006WL038737 Rajammal 00415 SBIN0005631 1405 1405 Processed 01/02/2023 018559404 Rajammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-013-013/387-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037888 06/01/2023 Chandraa 2917006WL038737 Chandraa 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Chandraa STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-013-013/388-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037889 06/01/2023 Hemalatha 2917006WL038737 Hemalatha 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Hemalatha CANARA BANK(508532)
78 KRISHNARAYAPURAM TN-17-006-013-013/39-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037948 06/01/2023 Karupayee 2917006WL038738 Karupayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Karupayee STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037949 06/01/2023 Indira 2917006WL038738 Indira 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-013-013/539-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037890 06/01/2023 Selvi 2917006WL038737 Selvi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-013-013/582-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037950 06/01/2023 Thailammai 2917006WL038738 Thailammai 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thailammai STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-013-013/597-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037859 06/01/2023 Velliayan 2917006WL038736 Velliayan 00415 SBIN0005631 1440 1440 Processed 02/02/2023 018559404 Velliayan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KRISHNARAYAPURAM TN-17-006-013-013/666-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037951 06/01/2023 Muthu 2917006WL038738 Muthu 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Muthu STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-013-013/687-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037892 06/01/2023 Sarasu 2917006WL038737 Sarasu 00415 SBIN0005631 960 960 Processed 02/02/2023 018559404 Sarasu INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-013-013/692-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037894 06/01/2023 Vellaiyammal 2917006WL038737 Vellaiyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Vellaiyammal STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-013-013/70-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037952 06/01/2023 Rajammal 2917006WL038738 Rajammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Rajammal STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-013-013/702-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037896 06/01/2023 Saethalakshmi 2917006WL038737 Saethalakshmi 00415 SBIN0005631 720 720 Processed 01/02/2023 018559404 Saethalakshmi STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-013-013/741-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037900 06/01/2023 Rasathi 2917006WL038737 Rasathi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Rasathi STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-013-013/743-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037901 06/01/2023 Patchaiyammal 2917006WL038737 Patchaiyammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Patchaiyammal STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-013-013/747-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037902 06/01/2023 Pitchaiyammal 2917006WL038737 Pitchaiyammal 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Pitchaiyammal STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-013-013/748-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037903 06/01/2023 Sirumbayee 2917006WL038737 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sirumbayee STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-013-013/750-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037905 06/01/2023 Thavasau 2917006WL038737 Thavasau 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Thavasau STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-013-013/755-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037906 06/01/2023 Ponnammal 2917006WL038737 Ponnammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Ponnammal STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-013-013/759-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037907 06/01/2023 Adhilakshmi 2917006WL038737 Adhilakshmi 00415 SBIN0005631 1200 1200 Processed 01/02/2023 018559404 Adhilakshmi STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-013-013/766-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037909 06/01/2023 Periyakkal 2917006WL038737 Periyakkal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Periyakkal STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-013-013/770-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037953 06/01/2023 Annadurai 2917006WL038738 Annadurai 00415 SBIN0005631 1686 1686 Processed 02/02/2023 018559404 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KRISHNARAYAPURAM TN-17-006-013-013/78-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037954 06/01/2023 Ponnusamy 2917006WL038738 Ponnusamy 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Ponnusamy STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-013-013/780-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037910 06/01/2023 Rasammal 2917006WL038737 Rasammal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Rasammal STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-013-013/79-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037955 06/01/2023 Pattayee 2917006WL038738 Pattayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Pattayee STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-013-013/804-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037956 06/01/2023 Valliyammai 2917006WL038738 Valliyammai 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Valliyammai STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-013-013/825-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037957 06/01/2023 Reddytha 2917006WL038738 Reddytha 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Reddytha STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-013-013/903-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037861 06/01/2023 Lakshmi 2917006WL038736 Lakshmi 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-013-013/918-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037862 06/01/2023 Venugopal 2917006WL038736 Venugopal 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Venugopal STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-013-013/928-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037958 06/01/2023 Kaliammal 2917006WL038738 Kaliammal 00415 SBIN0005631 960 960 Processed 01/02/2023 018559404 Kaliammal STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-013-013/937-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037959 06/01/2023 Sirumbayee 2917006WL038738 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sirumbayee STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-013-013/957-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037960 06/01/2023 Sarasu 2917006WL038738 Sarasu 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Sarasu STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-013-013/958-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037915 06/01/2023 Kasuthiri 2917006WL038737 Kasuthiri 00415 SBIN0005631 240 240 Processed 01/02/2023 018559404 Kasuthiri STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-013-013/969-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037961 06/01/2023 kamatchi 2917006WL038738 kamatchi 00415 SBIN0005631 240 240 Processed 02/02/2023 018559404 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KRISHNARAYAPURAM TN-17-006-013-013/990-a
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037916 06/01/2023 Mariyaee 2917006WL038737 Mariyaee 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Mariyaee STATE BANK OF INDIA(508548)
110 KRISHNARAYAPURAM TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI) 		2917006000NRG23050120231037863 06/01/2023 Kala 2917006WL038736 Kala 00415 SBIN0005631 1440 1440 Processed 01/02/2023 018559404 Kala STATE BANK OF INDIA(508548)
SubTotal 145400 145400
Total 145400 145400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397524 State Bank of India SBIN0005631 Panchapatti 30480
2 KRISHNARAYAPURAM TN2917006_060123APB_FTO_1397524 State Bank of India SBIN0005631 PANJAPATTI 114920

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