Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_300323APB_FTO_1714110
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-17-006-012-012/731-A
(PANJAPATTI) 		2917006000NRG23300320231358122 30/03/2023 Mariyaee 2917006WL051000 Mariyaee 00176 IDIB000S077 1320 1320 Processed 02/04/2023 008365021 Mariyaee INDIAN BANK(607105)
SubTotal 1320 1320
2 KRISHNARAYAPURAM TN-17-006-012-012/1571-A
(PANJAPATTI) 		2917006000NRG23300320231359091 30/03/2023 Karthiga 2917006WL051027 Karthiga 00227 KVBL0001631 1100 1100 Processed 02/04/2023 008365021 Karthiga STATE BANK OF INDIA(508548)
SubTotal 1100 1100
3 KRISHNARAYAPURAM TN-17-006-012-001/1430-A
(PANJAPATTI) 		2917006000NRG23300320231359118 30/03/2023 Mahalakshmi 2917006WL051028 Mahalakshmi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Mahalakshmi STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-003/1206-A
(PANJAPATTI) 		2917006000NRG23300320231358072 30/03/2023 tamilarasi 2917006WL051000 tamilarasi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 tamilarasi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-003/1224-A
(PANJAPATTI) 		2917006000NRG23300320231358073 30/03/2023 Rathinam 2917006WL051000 Rathinam 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Rathinam STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-003/1382-A
(PANJAPATTI) 		2917006000NRG23300320231358074 30/03/2023 Ponnammal 2917006WL051000 Ponnammal 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Ponnammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-003/1457-A
(PANJAPATTI) 		2917006000NRG23300320231358075 30/03/2023 Pothumponnu 2917006WL051000 Pothumponnu 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Pothumponnu INDIAN BANK(607105)
8 KRISHNARAYAPURAM TN-17-006-012-003/1464-A
(PANJAPATTI) 		2917006000NRG23300320231358076 30/03/2023 Thangavel 2917006WL051000 Thangavel 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 Thangavel STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-003/1522-A
(PANJAPATTI) 		2917006000NRG23300320231358077 30/03/2023 Pattayee 2917006WL051000 Pattayee 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Pattayee STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-003/1561-A
(PANJAPATTI) 		2917006000NRG23300320231358078 30/03/2023 Rethinam 2917006WL051000 Rethinam 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Rethinam STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-003/1579-A
(PANJAPATTI) 		2917006000NRG23300320231358079 30/03/2023 Vinothini Kamaraj 2917006WL051000 Vinothini Kamaraj 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Vinothini Kamaraj INDIAN OVERSEAS BANK(508541)
12 KRISHNARAYAPURAM TN-17-006-012-003/1594-A
(PANJAPATTI) 		2917006000NRG23300320231358080 30/03/2023 Durga M 2917006WL051000 Durga M 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Durga M BANK OF BARODA(606985)
13 KRISHNARAYAPURAM TN-17-006-012-003/1604-A
(PANJAPATTI) 		2917006000NRG23300320231358081 30/03/2023 Kaliyammal 2917006WL051000 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-004/1329-A
(PANJAPATTI) 		2917006000NRG23300320231358082 30/03/2023 Valli 2917006WL051000 Valli 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Valli INDIAN BANK(607105)
15 KRISHNARAYAPURAM TN-17-006-012-004/1450-A
(PANJAPATTI) 		2917006000NRG23300320231358083 30/03/2023 Subramani 2917006WL051000 Subramani 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 Subramani INDIAN BANK(607105)
16 KRISHNARAYAPURAM TN-17-006-012-004/1467-A
(PANJAPATTI) 		2917006000NRG23300320231358084 30/03/2023 Dhanalakshmi 2917006WL051000 Dhanalakshmi 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
17 KRISHNARAYAPURAM TN-17-006-012-004/1523-A
(PANJAPATTI) 		2917006000NRG23300320231358085 30/03/2023 Sirumbayi 2917006WL051000 Sirumbayi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Sirumbayi INDIAN BANK(607105)
18 KRISHNARAYAPURAM TN-17-006-012-004/1536-A
(PANJAPATTI) 		2917006000NRG23300320231358086 30/03/2023 Charumathi 2917006WL051000 Charumathi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Charumathi INDIAN OVERSEAS BANK(508541)
19 KRISHNARAYAPURAM TN-17-006-012-004/1544-A
(PANJAPATTI) 		2917006000NRG23300320231358087 30/03/2023 Saranya 2917006WL051000 Saranya 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Saranya STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-004/1600-A
(PANJAPATTI) 		2917006000NRG23300320231358088 30/03/2023 Priyanga Vijay 2917006WL051000 Priyanga Vijay 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Priyanga Vijay INDIAN BANK(607105)
21 KRISHNARAYAPURAM TN-17-006-012-005/1345-A
(PANJAPATTI) 		2917006000NRG23300320231359119 30/03/2023 Nagarathinam 2917006WL051028 Nagarathinam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Nagarathinam STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-012-006/1340-A
(PANJAPATTI) 		2917006000NRG23300320231359120 30/03/2023 Shanthi 2917006WL051028 Shanthi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-006/1389-A
(PANJAPATTI) 		2917006000NRG23300320231359121 30/03/2023 Nithya 2917006WL051028 Nithya 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Nithya STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-006/1576-A
(PANJAPATTI) 		2917006000NRG23300320231359122 30/03/2023 Jeyapriya Manivel 2917006WL051028 Jeyapriya Manivel 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Jeyapriya Manivel STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23300320231359123 30/03/2023 anjalai 2917006WL051028 anjalai 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 anjalai STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-012-009/1189
(PANJAPATTI) 		2917006000NRG23300320231358089 30/03/2023 veeramani 2917006WL051000 veeramani 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 veeramani STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-012-009/1191-A
(PANJAPATTI) 		2917006000NRG23300320231358090 30/03/2023 Mariyaye 2917006WL051000 Mariyaye 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRISHNARAYAPURAM TN-17-006-012-009/1192-A
(PANJAPATTI) 		2917006000NRG23300320231358091 30/03/2023 poongodi 2917006WL051000 poongodi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 poongodi HDFC BANK LTD(607152)
29 KRISHNARAYAPURAM TN-17-006-012-009/1193-A
(PANJAPATTI) 		2917006000NRG23300320231358092 30/03/2023 sakunthala 2917006WL051000 sakunthala 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 sakunthala STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-009/1199-A
(PANJAPATTI) 		2917006000NRG23300320231358093 30/03/2023 Manimegalai 2917006WL051000 Manimegalai 00415 SBIN0005631 230 230 Processed 02/04/2023 008365021 Manimegalai STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-009/1378-A
(PANJAPATTI) 		2917006000NRG23300320231358094 30/03/2023 Sagunthala 2917006WL051000 Sagunthala 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Sagunthala STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-009/1575-A
(PANJAPATTI) 		2917006000NRG23300320231358095 30/03/2023 Jayalakshmi 2917006WL051000 Jayalakshmi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Jayalakshmi INDIAN BANK(607105)
33 KRISHNARAYAPURAM TN-17-006-012-009/1599-A
(PANJAPATTI) 		2917006000NRG23300320231358096 30/03/2023 Baby 2917006WL051000 Baby 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Baby PALLAVAN GRAMA BANK(607052)
34 KRISHNARAYAPURAM TN-17-006-012-009/1606-A
(PANJAPATTI) 		2917006000NRG23300320231358097 30/03/2023 Banumathi P 2917006WL051000 Banumathi P 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Banumathi P INDIA POST PAYMENTS BANK LIMITED(508528)
35 KRISHNARAYAPURAM TN-17-006-012-012/1005-A
(PANJAPATTI) 		2917006000NRG23300320231359079 30/03/2023 Saroja 2917006WL051027 Saroja 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/1024-A
(PANJAPATTI) 		2917006000NRG23300320231359080 30/03/2023 Lavanya 2917006WL051027 Lavanya 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Lavanya STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/1060-A
(PANJAPATTI) 		2917006000NRG23300320231358098 30/03/2023 Pattayee 2917006WL051000 Pattayee 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Pattayee STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/1085-A
(PANJAPATTI) 		2917006000NRG23300320231358099 30/03/2023 Ramayee 2917006WL051000 Ramayee 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Ramayee STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/1104-A
(PANJAPATTI) 		2917006000NRG23300320231358100 30/03/2023 Kathirkamavalli 2917006WL051000 Kathirkamavalli 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Kathirkamavalli STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/1176-A
(PANJAPATTI) 		2917006000NRG23300320231359081 30/03/2023 selvarani 2917006WL051027 selvarani 00415 SBIN0005631 880 880 Processed 02/04/2023 008365021 selvarani STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/119-A
(PANJAPATTI) 		2917006000NRG23300320231358101 30/03/2023 Neela 2917006WL051000 Neela 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Neela STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/1203-a
(PANJAPATTI) 		2917006000NRG23300320231358102 30/03/2023 Veerammal 2917006WL051000 Veerammal 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Veerammal STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/1212-A
(PANJAPATTI) 		2917006000NRG23300320231359082 30/03/2023 Subathra 2917006WL051027 Subathra 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Subathra STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/1225-a
(PANJAPATTI) 		2917006000NRG23300320231358103 30/03/2023 Ramayaee 2917006WL051000 Ramayaee 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Ramayaee STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/1281-A
(PANJAPATTI) 		2917006000NRG23300320231359083 30/03/2023 Vellaiyammal 2917006WL051027 Vellaiyammal 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Vellaiyammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/1335-A
(PANJAPATTI) 		2917006000NRG23300320231359084 30/03/2023 Backiyalakshmi 2917006WL051027 Backiyalakshmi 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Backiyalakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-012-012/138-A
(PANJAPATTI) 		2917006000NRG23300320231358104 30/03/2023 Jeyalakshmi 2917006WL051000 Jeyalakshmi 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Jeyalakshmi STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/1388-A
(PANJAPATTI) 		2917006000NRG23300320231359124 30/03/2023 Banumathi 2917006WL051028 Banumathi 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/1405-A
(PANJAPATTI) 		2917006000NRG23300320231359085 30/03/2023 Lakshmi 2917006WL051027 Lakshmi 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/1421-A
(PANJAPATTI) 		2917006000NRG23300320231359086 30/03/2023 Bhuwaneshwari 2917006WL051027 Bhuwaneshwari 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Bhuwaneshwari STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/1447-A
(PANJAPATTI) 		2917006000NRG23300320231359087 30/03/2023 Vijaya 2917006WL051027 Vijaya 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
52 KRISHNARAYAPURAM TN-17-006-012-012/1469-A
(PANJAPATTI) 		2917006000NRG23300320231359125 30/03/2023 Anjalidevi 2917006WL051028 Anjalidevi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Anjalidevi STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/149-A
(PANJAPATTI) 		2917006000NRG23300320231358105 30/03/2023 Alagammal 2917006WL051000 Alagammal 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Alagammal INDIAN BANK(607105)
54 KRISHNARAYAPURAM TN-17-006-012-012/1490-A
(PANJAPATTI) 		2917006000NRG23300320231359088 30/03/2023 Sasikala 2917006WL051027 Sasikala 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Sasikala STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/1521-A
(PANJAPATTI) 		2917006000NRG23300320231359089 30/03/2023 Reka 2917006WL051027 Reka 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Reka STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/1541-A
(PANJAPATTI) 		2917006000NRG23300320231359090 30/03/2023 Gomathi 2917006WL051027 Gomathi 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Gomathi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-012-012/1580-A
(PANJAPATTI) 		2917006000NRG23300320231359092 30/03/2023 Vasuki P 2917006WL051027 Vasuki P 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Vasuki P STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/1601-A
(PANJAPATTI) 		2917006000NRG23300320231359127 30/03/2023 Lakshmi R 2917006WL051028 Lakshmi R 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Lakshmi R INDIAN BANK(607105)
59 KRISHNARAYAPURAM TN-17-006-012-012/220-A
(PANJAPATTI) 		2917006000NRG23300320231358106 30/03/2023 kaliyammal 2917006WL051000 kaliyammal 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 kaliyammal INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-012-012/222-A
(PANJAPATTI) 		2917006000NRG23300320231358107 30/03/2023 Rasammal 2917006WL051000 Rasammal 00415 SBIN0005631 230 230 Processed 02/04/2023 008365021 Rasammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/46-A
(PANJAPATTI) 		2917006000NRG23300320231359094 30/03/2023 Pappureddiyar 2917006WL051027 Pappureddiyar 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Pappureddiyar STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-012/493-A
(PANJAPATTI) 		2917006000NRG23300320231359095 30/03/2023 radha 2917006WL051027 radha 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 radha STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/495-A
(PANJAPATTI) 		2917006000NRG23300320231359096 30/03/2023 vijaya 2917006WL051027 vijaya 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 vijaya STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-012-012/496-A
(PANJAPATTI) 		2917006000NRG23300320231359097 30/03/2023 chandra 2917006WL051027 chandra 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 chandra STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/505-A
(PANJAPATTI) 		2917006000NRG23300320231359098 30/03/2023 vanitha 2917006WL051027 vanitha 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 vanitha STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-012-012/506-A
(PANJAPATTI) 		2917006000NRG23300320231359099 30/03/2023 kavitha 2917006WL051027 kavitha 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 kavitha STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-012-012/509-A
(PANJAPATTI) 		2917006000NRG23300320231359100 30/03/2023 paulraj 2917006WL051027 paulraj 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 paulraj STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/513-A
(PANJAPATTI) 		2917006000NRG23300320231359101 30/03/2023 ammani 2917006WL051027 ammani 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 ammani STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-012-012/515-A
(PANJAPATTI) 		2917006000NRG23300320231359102 30/03/2023 papathi 2917006WL051027 papathi 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 papathi STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-012-012/529-A
(PANJAPATTI) 		2917006000NRG23300320231359103 30/03/2023 Pramila 2917006WL051027 Pramila 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Pramila STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-012-012/53-A
(PANJAPATTI) 		2917006000NRG23300320231358108 30/03/2023 Kala 2917006WL051000 Kala 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/539-A
(PANJAPATTI) 		2917006000NRG23300320231358109 30/03/2023 rasammal 2917006WL051000 rasammal 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 rasammal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-012-012/555-A
(PANJAPATTI) 		2917006000NRG23300320231358110 30/03/2023 Pappa 2917006WL051000 Pappa 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Pappa STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-012-012/563-A
(PANJAPATTI) 		2917006000NRG23300320231358111 30/03/2023 Murugayee 2917006WL051000 Murugayee 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Murugayee STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/564-A
(PANJAPATTI) 		2917006000NRG23300320231358112 30/03/2023 rathinam 2917006WL051000 rathinam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 rathinam STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-012-012/57-A
(PANJAPATTI) 		2917006000NRG23300320231358113 30/03/2023 Dhanabakkiyam 2917006WL051000 Dhanabakkiyam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Dhanabakkiyam STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-012-012/59-A
(PANJAPATTI) 		2917006000NRG23300320231358114 30/03/2023 Pothumponnu 2917006WL051000 Pothumponnu 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Pothumponnu STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-012-012/598-A
(PANJAPATTI) 		2917006000NRG23300320231358115 30/03/2023 anjalam 2917006WL051000 anjalam 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 anjalam STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-012/60-A
(PANJAPATTI) 		2917006000NRG23300320231358116 30/03/2023 Kalaiselvi 2917006WL051000 Kalaiselvi 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-012/606-A
(PANJAPATTI) 		2917006000NRG23300320231359104 30/03/2023 nagarathinam 2917006WL051027 nagarathinam 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 nagarathinam STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-012-012/609-A
(PANJAPATTI) 		2917006000NRG23300320231358117 30/03/2023 Gokila 2917006WL051000 Gokila 00415 SBIN0005631 230 230 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KRISHNARAYAPURAM TN-17-006-012-012/613-A
(PANJAPATTI) 		2917006000NRG23300320231358118 30/03/2023 Kala 2917006WL051000 Kala 00415 SBIN0005631 880 880 Processed 02/04/2023 008365021 Kala BANK OF BARODA(606985)
83 KRISHNARAYAPURAM TN-17-006-012-012/628-A
(PANJAPATTI) 		2917006000NRG23300320231359105 30/03/2023 nagarathinam 2917006WL051027 nagarathinam 00415 SBIN0005631 660 660 Processed 02/04/2023 008365021 nagarathinam STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-012-012/638-A
(PANJAPATTI) 		2917006000NRG23300320231359106 30/03/2023 pappa 2917006WL051027 pappa 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 pappa STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-012-012/674-A
(PANJAPATTI) 		2917006000NRG23300320231358119 30/03/2023 Malliga 2917006WL051000 Malliga 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Malliga STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/691-A
(PANJAPATTI) 		2917006000NRG23300320231358120 30/03/2023 Kolunthayee 2917006WL051000 Kolunthayee 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Kolunthayee STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-012-012/723-A
(PANJAPATTI) 		2917006000NRG23300320231358121 30/03/2023 Anjalam 2917006WL051000 Anjalam 00415 SBIN0005631 880 880 Processed 02/04/2023 008365021 Anjalam INDIAN BANK(607105)
88 KRISHNARAYAPURAM TN-17-006-012-012/744-A
(PANJAPATTI) 		2917006000NRG23300320231359128 30/03/2023 Manickammal 2917006WL051028 Manickammal 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Manickammal STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-012-012/747-A
(PANJAPATTI) 		2917006000NRG23300320231359107 30/03/2023 Rasammal 2917006WL051027 Rasammal 00415 SBIN0005631 1100 1100 Processed 02/04/2023 008365021 Rasammal STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-012-012/749-A
(PANJAPATTI) 		2917006000NRG23300320231359108 30/03/2023 Chinnathayee 2917006WL051027 Chinnathayee 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Chinnathayee STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/760-A
(PANJAPATTI) 		2917006000NRG23300320231359109 30/03/2023 Porselvi 2917006WL051027 Porselvi 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Porselvi STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-012-012/761-A
(PANJAPATTI) 		2917006000NRG23300320231359110 30/03/2023 Anjalaidevi 2917006WL051027 Anjalaidevi 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Anjalaidevi STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-012-012/790-A
(PANJAPATTI) 		2917006000NRG23300320231359111 30/03/2023 Muthukannu 2917006WL051027 Muthukannu 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Muthukannu STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-012-012/808-A
(PANJAPATTI) 		2917006000NRG23300320231359112 30/03/2023 Kaliyammal 2917006WL051027 Kaliyammal 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-012-012/859-A
(PANJAPATTI) 		2917006000NRG23300320231358123 30/03/2023 Amaravathi 2917006WL051000 Amaravathi 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Amaravathi STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-012-012/860-A
(PANJAPATTI) 		2917006000NRG23300320231358124 30/03/2023 Sundari 2917006WL051000 Sundari 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 Sundari STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-012-012/880-A
(PANJAPATTI) 		2917006000NRG23300320231359129 30/03/2023 Dhanalakshmi 2917006WL051028 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-012-012/916-A
(PANJAPATTI) 		2917006000NRG23300320231359113 30/03/2023 Hemalatha 2917006WL051027 Hemalatha 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Hemalatha STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-012-012/918-A
(PANJAPATTI) 		2917006000NRG23300320231359114 30/03/2023 Indirani 2917006WL051027 Indirani 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Indirani STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-012-012/920-A
(PANJAPATTI) 		2917006000NRG23300320231359115 30/03/2023 Ellammal 2917006WL051027 Ellammal 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Ellammal STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-012-012/930-a
(PANJAPATTI) 		2917006000NRG23300320231358125 30/03/2023 Malarkodi 2917006WL051000 Malarkodi 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Malarkodi STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-012-012/937-A
(PANJAPATTI) 		2917006000NRG23300320231359116 30/03/2023 Jeyalalitha 2917006WL051027 Jeyalalitha 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Jeyalalitha DEVELOPMENT BANK OF SINGAPORE(607578)
103 KRISHNARAYAPURAM TN-17-006-012-012/938-A
(PANJAPATTI) 		2917006000NRG23300320231358126 30/03/2023 Prema 2917006WL051000 Prema 00415 SBIN0005631 230 230 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KRISHNARAYAPURAM TN-17-006-012-012/942-A
(PANJAPATTI) 		2917006000NRG23300320231358127 30/03/2023 Chellammal 2917006WL051000 Chellammal 00415 SBIN0005631 920 920 Processed 02/04/2023 008365021 Chellammal STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-012-012/950-A
(PANJAPATTI) 		2917006000NRG23300320231359130 30/03/2023 Vairyammal 2917006WL051028 Vairyammal 00415 SBIN0005631 1380 1380 Processed 02/04/2023 008365021 Vairyammal STATE BANK OF INDIA(508548)
106 KRISHNARAYAPURAM TN-17-006-012-012/961-A
(PANJAPATTI) 		2917006000NRG23300320231358128 30/03/2023 Sirumbayee 2917006WL051000 Sirumbayee 00415 SBIN0005631 690 690 Processed 02/04/2023 008365021 Sirumbayee INDIAN BANK(607105)
107 KRISHNARAYAPURAM TN-17-006-012-012/975-A
(PANJAPATTI) 		2917006000NRG23300320231358129 30/03/2023 Kanniyammal 2917006WL051000 Kanniyammal 00415 SBIN0005631 460 460 Processed 02/04/2023 008365021 Kanniyammal STATE BANK OF INDIA(508548)
108 KRISHNARAYAPURAM TN-17-006-012-012/982-A
(PANJAPATTI) 		2917006000NRG23300320231359117 30/03/2023 Sathya 2917006WL051027 Sathya 00415 SBIN0005631 1320 1320 Processed 02/04/2023 008365021 Sathya STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-012-012/987-A
(PANJAPATTI) 		2917006000NRG23300320231358130 30/03/2023 Ilaiyarani 2917006WL051000 Ilaiyarani 00415 SBIN0005631 1150 1150 Processed 02/04/2023 008365021 Ilaiyarani HDFC BANK LTD(607152)
SubTotal 119620 119620
Total 122040 122040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714110 Indian Bank IDIB000S077 SENGAL 1320
2 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714110 KarurVysyaBank(KVB) KVBL0001631 KARUR - VENGAMEDU 1100
3 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714110 State Bank of India SBIN0005631 Panchapatti 4880
4 KRISHNARAYAPURAM TN2917006_300323APB_FTO_1714110 State Bank of India SBIN0005631 PANJAPATTI 114740

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