Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230323APB_FTO_1684864
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-17-006-015-002/1855-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329920 23/03/2023 Vijaya 2917006WL049807 Vijaya 00176 IDIB000S077 1380 1380 Processed 30/03/2023 027904319 Vijaya INDIAN BANK(607105)
2 KRISHNARAYAPURAM TN-17-006-015-015/725-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330039 23/03/2023 Dahanlakshmi 2917006WL049809 Dahanlakshmi 00176 IDIB000S077 1380 1380 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
3 KRISHNARAYAPURAM TN-17-006-015-001/1019-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329953 23/03/2023 Periyakkal 2917006WL049808 Periyakkal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Periyakkal STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-001/1315-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329954 23/03/2023 Palaniyandi 2917006WL049808 Palaniyandi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Palaniyandi STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-001/1484-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329955 23/03/2023 Rethinam 2917006WL049808 Rethinam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rethinam STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-001/1494-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329956 23/03/2023 Kanniyammal 2917006WL049808 Kanniyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Kanniyammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-001/1508-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329957 23/03/2023 Ponnammal 2917006WL049808 Ponnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-001/1548-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329958 23/03/2023 Mookayee 2917006WL049808 Mookayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mookayee STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-001/1572-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329959 23/03/2023 Cinnakkasu 2917006WL049808 Cinnakkasu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Cinnakkasu STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-001/1674-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329960 23/03/2023 Indirani 2917006WL049808 Indirani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Indirani STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-001/1675-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329961 23/03/2023 Chinnammal 2917006WL049808 Chinnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Chinnammal CITY UNION BANK LIMITED(607324)
12 KRISHNARAYAPURAM TN-17-006-015-001/1725-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329962 23/03/2023 papa 2917006WL049808 papa 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 papa STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-015-001/1732-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329963 23/03/2023 nagalakshmi 2917006WL049808 nagalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 nagalakshmi STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-001/1925-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329964 23/03/2023 Boomathi 2917006WL049808 Boomathi 00415 SBIN0005631 920 920 Processed 29/03/2023 027904319 Boomathi INDIAN OVERSEAS BANK(508541)
15 KRISHNARAYAPURAM TN-17-006-015-001/2032-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329965 23/03/2023 Muthumani 2917006WL049808 Muthumani 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Muthumani STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-001/2032-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329966 23/03/2023 Vanitha 2917006WL049808 Vanitha 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Vanitha STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-001/2081-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329967 23/03/2023 Ettamanaickar 2917006WL049808 Ettamanaickar 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Ettamanaickar STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329968 23/03/2023 Mookkayee 2917006WL049808 Mookkayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mookkayee STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329969 23/03/2023 T Kanniammal 2917006WL049808 T Kanniammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 T Kanniammal STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-001/2083-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329970 23/03/2023 Dhanalakshmi 2917006WL049808 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-001/2136-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329971 23/03/2023 Chinnakkammal 2917006WL049808 Chinnakkammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Chinnakkammal STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-001/2188-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329972 23/03/2023 Narmatha 2917006WL049808 Narmatha 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Narmatha STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-002/1613-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329895 23/03/2023 patchaiyammal 2917006WL049807 patchaiyammal 00415 SBIN0005631 920 920 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KRISHNARAYAPURAM TN-17-006-015-002/1615-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329896 23/03/2023 Murugayee 2917006WL049807 Murugayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Murugayee STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-002/1621-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329897 23/03/2023 murugayee 2917006WL049807 murugayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 murugayee STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-002/1625-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329899 23/03/2023 Muthulakshmi 2917006WL049807 Muthulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-002/1625-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329898 23/03/2023 pappathi 2917006WL049807 pappathi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 pappathi STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-002/1626-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329900 23/03/2023 malliga 2917006WL049807 malliga 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 malliga INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-015-002/1627-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329901 23/03/2023 Amirtham 2917006WL049807 Amirtham 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Amirtham STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-002/1627-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329902 23/03/2023 Ayyasamy 2917006WL049807 Ayyasamy 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Ayyasamy INDIAN OVERSEAS BANK(508541)
31 KRISHNARAYAPURAM TN-17-006-015-002/1633-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329903 23/03/2023 ponnamal 2917006WL049807 ponnamal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 ponnamal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-002/1634-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329904 23/03/2023 chinnakutty 2917006WL049807 chinnakutty 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 chinnakutty STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-002/1635-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329905 23/03/2023 Rani 2917006WL049807 Rani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-015-002/1636-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329906 23/03/2023 poomyil 2917006WL049807 poomyil 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 poomyil STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-015-002/1638-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329907 23/03/2023 Durairaj 2917006WL049807 Durairaj 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Durairaj STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-015-002/1661-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329908 23/03/2023 sellamal 2917006WL049807 sellamal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 sellamal STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-002/1662-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329909 23/03/2023 kaasumani 2917006WL049807 kaasumani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 kaasumani STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-015-002/1662-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329910 23/03/2023 Muthusamy 2917006WL049807 Muthusamy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Muthusamy STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-015-002/1676-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329911 23/03/2023 Vennila 2917006WL049807 Vennila 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Vennila INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-015-002/1809-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329912 23/03/2023 Pitchaiyammal 2917006WL049807 Pitchaiyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Pitchaiyammal STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-015-002/1811-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329913 23/03/2023 Nallammal 2917006WL049807 Nallammal 00415 SBIN0005631 460 460 Processed 30/03/2023 027904319 Nallammal STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-015-002/1811-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329914 23/03/2023 Renuka 2917006WL049807 Renuka 00415 SBIN0005631 690 690 Processed 30/03/2023 027904319 Renuka STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-015-002/1813-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329915 23/03/2023 Amirtham 2917006WL049807 Amirtham 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Amirtham STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-015-002/1813-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329916 23/03/2023 Rajmahanthi 2917006WL049807 Rajmahanthi 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Rajmahanthi UCO BANK(607066)
45 KRISHNARAYAPURAM TN-17-006-015-002/1834-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329917 23/03/2023 Durairasu 2917006WL049807 Durairasu 00415 SBIN0005631 460 460 Processed 30/03/2023 027904319 Durairasu STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-015-002/1837-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329918 23/03/2023 Dhanusu 2917006WL049807 Dhanusu 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Dhanusu STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-015-002/1838-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329919 23/03/2023 Kasumani 2917006WL049807 Kasumani 00415 SBIN0005631 690 690 Processed 30/03/2023 027904319 Kasumani STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-015-002/1859-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329921 23/03/2023 Lakshmi 2917006WL049807 Lakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-015-002/1860-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329922 23/03/2023 Thangarasu 2917006WL049807 Thangarasu 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Thangarasu STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-015-002/1862-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329923 23/03/2023 Kaliyammal 2917006WL049807 Kaliyammal 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-015-002/1863-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329924 23/03/2023 Thangarasu 2917006WL049807 Thangarasu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Thangarasu STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-015-002/1875-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329925 23/03/2023 Muthammal 2917006WL049807 Muthammal 00415 SBIN0005631 690 690 Processed 30/03/2023 027904319 Muthammal STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-015-002/1876-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329926 23/03/2023 Rose Arockiyamary 2917006WL049807 Rose Arockiyamary 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rose Arockiyamary STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-015-002/1885-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329927 23/03/2023 Sundarambal 2917006WL049807 Sundarambal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Sundarambal STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-015-002/2034-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329928 23/03/2023 Anthonisamy 2917006WL049807 Anthonisamy 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Anthonisamy STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-015-002/2040-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329929 23/03/2023 Malarkodi 2917006WL049807 Malarkodi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Malarkodi STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-015-002/2050-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329930 23/03/2023 Malliga 2917006WL049807 Malliga 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-015-002/2050-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329931 23/03/2023 Manivel 2917006WL049807 Manivel 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Manivel STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-015-002/2072-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329932 23/03/2023 Balamani 2917006WL049807 Balamani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Balamani INDIAN BANK(607105)
60 KRISHNARAYAPURAM TN-17-006-015-002/2089-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329933 23/03/2023 Pitchamuthu 2917006WL049807 Pitchamuthu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pitchamuthu STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-015-002/2113-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329934 23/03/2023 Sebastiyammal 2917006WL049807 Sebastiyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Sebastiyammal STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-015-002/2144-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329935 23/03/2023 Suloksana 2917006WL049807 Suloksana 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Suloksana STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-015-002/2193-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329936 23/03/2023 Annnamary 2917006WL049807 Annnamary 00415 SBIN0005631 1150 1150 Processed 29/03/2023 027904319 Annnamary INDIAN OVERSEAS BANK(508541)
64 KRISHNARAYAPURAM TN-17-006-015-002/2196-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329937 23/03/2023 Manjula 2917006WL049807 Manjula 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Manjula STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-015-002/2245-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329938 23/03/2023 Sumathi P 2917006WL049807 Sumathi P 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Sumathi P STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-015-003/1644-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329939 23/03/2023 jothimani 2917006WL049807 jothimani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 jothimani STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-015-003/1711-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329973 23/03/2023 Pappathi 2917006WL049808 Pappathi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pappathi ICICI BANK LTD(508534)
68 KRISHNARAYAPURAM TN-17-006-015-005/1703-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329974 23/03/2023 Rajeshwari 2917006WL049808 Rajeshwari 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rajeshwari STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-015-005/1704-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329975 23/03/2023 kamayee 2917006WL049808 kamayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 kamayee STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-015-005/1706-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329976 23/03/2023 muithulakshmi 2917006WL049808 muithulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 muithulakshmi STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-015-005/1713-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329977 23/03/2023 selvarani 2917006WL049808 selvarani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 selvarani STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-015-005/1729-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329978 23/03/2023 kamayee 2917006WL049808 kamayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 kamayee STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-015-005/1731-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329979 23/03/2023 selvi 2917006WL049808 selvi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 selvi STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-015-005/1744-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329980 23/03/2023 mariyaye 2917006WL049808 mariyaye 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 mariyaye STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-015-005/990-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329982 23/03/2023 Kanniyammal 2917006WL049808 Kanniyammal 00415 SBIN0005631 1686 1686 Processed 30/03/2023 027904319 Kanniyammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-015-006/1135-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329983 23/03/2023 Anjalai 2917006WL049808 Anjalai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Anjalai STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329984 23/03/2023 Velayee 2917006WL049808 Velayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Velayee STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329985 23/03/2023 Dhanalakshmi 2917006WL049808 Dhanalakshmi 00415 SBIN0005631 562 562 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-015-006/1896-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329986 23/03/2023 Parvathi 2917006WL049808 Parvathi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Parvathi STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-015-006/2028-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329987 23/03/2023 Manonmani M 2917006WL049808 Manonmani M 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Manonmani M STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-015-007/1619-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329941 23/03/2023 Kadaiyammal 2917006WL049807 Kadaiyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Kadaiyammal STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-015-007/1619-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329940 23/03/2023 Mani 2917006WL049807 Mani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Mani STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329988 23/03/2023 Jeeva 2917006WL049808 Jeeva 00415 SBIN0005631 1686 1686 Processed 29/03/2023 027904319 Jeeva INDIAN OVERSEAS BANK(508541)
84 KRISHNARAYAPURAM TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329989 23/03/2023 Kaliyammal 2917006WL049808 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Kaliyammal INDIAN OVERSEAS BANK(508541)
85 KRISHNARAYAPURAM TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329990 23/03/2023 Rasu K 2917006WL049808 Rasu K 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rasu K STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329991 23/03/2023 Balathirumani 2917006WL049808 Balathirumani 00415 SBIN0005631 1686 1686 Processed 30/03/2023 027904319 Balathirumani STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-015-008/1868-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329942 23/03/2023 Pappa 2917006WL049807 Pappa 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Pappa STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-015-008/2190-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329943 23/03/2023 Kanagavalli 2917006WL049807 Kanagavalli 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Kanagavalli STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-015-010/1698-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330008 23/03/2023 Jothimani 2917006WL049809 Jothimani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Jothimani STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-015-012/1136-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330009 23/03/2023 Vanitha 2917006WL049809 Vanitha 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Vanitha STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-015-012/1398-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330010 23/03/2023 Panchavarnam 2917006WL049809 Panchavarnam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Panchavarnam STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-015-012/1463-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329992 23/03/2023 Pattayee 2917006WL049808 Pattayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pattayee STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-015-012/588-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330011 23/03/2023 Aarayee 2917006WL049809 Aarayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Aarayee STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-015-012/822-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330012 23/03/2023 Kanageshwari 2917006WL049809 Kanageshwari 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Kanageshwari STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-015-013/1583-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329944 23/03/2023 Anjalai 2917006WL049807 Anjalai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Anjalai STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-015-014/1496-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329993 23/03/2023 Manimegalai 2917006WL049808 Manimegalai 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Manimegalai INDIAN OVERSEAS BANK(508541)
97 KRISHNARAYAPURAM TN-17-006-015-014/1517-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329945 23/03/2023 Chinnammal 2917006WL049807 Chinnammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Chinnammal STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-015-015/1014-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329994 23/03/2023 Manickkammal 2917006WL049808 Manickkammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Manickkammal STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-015-015/1041-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330013 23/03/2023 Leelavathi 2917006WL049809 Leelavathi 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Leelavathi INDIAN OVERSEAS BANK(508541)
100 KRISHNARAYAPURAM TN-17-006-015-015/1049-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330014 23/03/2023 Anjaladevi 2917006WL049809 Anjaladevi 00415 SBIN0005631 230 230 Processed 30/03/2023 027904319 Anjaladevi STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-015-015/1104-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329995 23/03/2023 Kala 2917006WL049808 Kala 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Kala STATE BANK OF INDIA(508548)
102 KRISHNARAYAPURAM TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329996 23/03/2023 Manickkammal 2917006WL049808 Manickkammal 00415 SBIN0005631 562 562 Processed 30/03/2023 027904319 Manickkammal STATE BANK OF INDIA(508548)
103 KRISHNARAYAPURAM TN-17-006-015-015/1112-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330015 23/03/2023 Rama 2917006WL049809 Rama 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Rama STATE BANK OF INDIA(508548)
104 KRISHNARAYAPURAM TN-17-006-015-015/1118-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329946 23/03/2023 Sebasthiyan 2917006WL049807 Sebasthiyan 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Sebasthiyan STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-015-015/1119-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330016 23/03/2023 Subbammal 2917006WL049809 Subbammal 00415 SBIN0005631 690 690 Processed 30/03/2023 027904319 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 KRISHNARAYAPURAM TN-17-006-015-015/1124-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329997 23/03/2023 Perumal 2917006WL049808 Perumal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Perumal STATE BANK OF INDIA(508548)
107 KRISHNARAYAPURAM TN-17-006-015-015/1129-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329998 23/03/2023 Santhi 2917006WL049808 Santhi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KRISHNARAYAPURAM TN-17-006-015-015/1158-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329999 23/03/2023 Poovayee 2917006WL049808 Poovayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Poovayee STATE BANK OF INDIA(508548)
109 KRISHNARAYAPURAM TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330000 23/03/2023 Mala 2917006WL049808 Mala 00415 SBIN0005631 1405 1405 Processed 29/03/2023 027904319 Mala INDIAN OVERSEAS BANK(508541)
110 KRISHNARAYAPURAM TN-17-006-015-015/1229-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330001 23/03/2023 Pitchayammal 2917006WL049808 Pitchayammal 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Pitchayammal STATE BANK OF INDIA(508548)
111 KRISHNARAYAPURAM TN-17-006-015-015/1312-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330002 23/03/2023 Mahalakshmi 2917006WL049808 Mahalakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Mahalakshmi STATE BANK OF INDIA(508548)
112 KRISHNARAYAPURAM TN-17-006-015-015/1340-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330003 23/03/2023 Subhulakshmi 2917006WL049808 Subhulakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Subhulakshmi STATE BANK OF INDIA(508548)
113 KRISHNARAYAPURAM TN-17-006-015-015/1563-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330017 23/03/2023 Chitra 2917006WL049809 Chitra 00415 SBIN0005631 460 460 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
114 KRISHNARAYAPURAM TN-17-006-015-015/159-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329948 23/03/2023 Periyasamy 2917006WL049807 Periyasamy 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Periyasamy INDIAN OVERSEAS BANK(508541)
115 KRISHNARAYAPURAM TN-17-006-015-015/159-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329947 23/03/2023 Thangammal 2917006WL049807 Thangammal 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Thangammal STATE BANK OF INDIA(508548)
116 KRISHNARAYAPURAM TN-17-006-015-015/1754-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330018 23/03/2023 saroja 2917006WL049809 saroja 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 saroja STATE BANK OF INDIA(508548)
117 KRISHNARAYAPURAM TN-17-006-015-015/1796-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330019 23/03/2023 Muruvayeammal 2917006WL049809 Muruvayeammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Muruvayeammal STATE BANK OF INDIA(508548)
118 KRISHNARAYAPURAM TN-17-006-015-015/198-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329949 23/03/2023 Illanchiam 2917006WL049807 Illanchiam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Illanchiam STATE BANK OF INDIA(508548)
119 KRISHNARAYAPURAM TN-17-006-015-015/281-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330020 23/03/2023 Mariyayee 2917006WL049809 Mariyayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
120 KRISHNARAYAPURAM TN-17-006-015-015/367-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329950 23/03/2023 Manickam 2917006WL049807 Manickam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Manickam STATE BANK OF INDIA(508548)
121 KRISHNARAYAPURAM TN-17-006-015-015/390-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330021 23/03/2023 lakshmi 2917006WL049809 lakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 lakshmi STATE BANK OF INDIA(508548)
122 KRISHNARAYAPURAM TN-17-006-015-015/435-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329951 23/03/2023 Mookayaee 2917006WL049807 Mookayaee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mookayaee STATE BANK OF INDIA(508548)
123 KRISHNARAYAPURAM TN-17-006-015-015/44-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330022 23/03/2023 Dhanalakshmi 2917006WL049809 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
124 KRISHNARAYAPURAM TN-17-006-015-015/46-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330023 23/03/2023 balamani 2917006WL049809 balamani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 balamani STATE BANK OF INDIA(508548)
125 KRISHNARAYAPURAM TN-17-006-015-015/495-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330024 23/03/2023 Pappathi 2917006WL049809 Pappathi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KRISHNARAYAPURAM TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330004 23/03/2023 Chandrasekar 2917006WL049808 Chandrasekar 00415 SBIN0005631 1686 1686 Processed 30/03/2023 027904319 Chandrasekar STATE BANK OF INDIA(508548)
127 KRISHNARAYAPURAM TN-17-006-015-015/52-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330025 23/03/2023 Chinnaponnu 2917006WL049809 Chinnaponnu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
128 KRISHNARAYAPURAM TN-17-006-015-015/535-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330026 23/03/2023 Alagammal 2917006WL049809 Alagammal 00415 SBIN0005631 460 460 Processed 30/03/2023 027904319 Alagammal STATE BANK OF INDIA(508548)
129 KRISHNARAYAPURAM TN-17-006-015-015/535-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330027 23/03/2023 Dhivya 2917006WL049809 Dhivya 00415 SBIN0005631 690 690 Processed 30/03/2023 027904319 Dhivya STATE BANK OF INDIA(508548)
130 KRISHNARAYAPURAM TN-17-006-015-015/537-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330028 23/03/2023 Sirumbayee 2917006WL049809 Sirumbayee 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Sirumbayee STATE BANK OF INDIA(508548)
131 KRISHNARAYAPURAM TN-17-006-015-015/553-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330029 23/03/2023 Amirtham 2917006WL049809 Amirtham 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Amirtham STATE BANK OF INDIA(508548)
132 KRISHNARAYAPURAM TN-17-006-015-015/564-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330030 23/03/2023 Mariyaee 2917006WL049809 Mariyaee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mariyaee STATE BANK OF INDIA(508548)
133 KRISHNARAYAPURAM TN-17-006-015-015/593-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330031 23/03/2023 Pushpam 2917006WL049809 Pushpam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pushpam STATE BANK OF INDIA(508548)
134 KRISHNARAYAPURAM TN-17-006-015-015/614-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330032 23/03/2023 kamalam 2917006WL049809 kamalam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 kamalam STATE BANK OF INDIA(508548)
135 KRISHNARAYAPURAM TN-17-006-015-015/615-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330033 23/03/2023 Rathinam 2917006WL049809 Rathinam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rathinam STATE BANK OF INDIA(508548)
136 KRISHNARAYAPURAM TN-17-006-015-015/620-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330034 23/03/2023 Dhanbackiam 2917006WL049809 Dhanbackiam 00415 SBIN0005631 1380 1380 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KRISHNARAYAPURAM TN-17-006-015-015/646-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330035 23/03/2023 Pappa 2917006WL049809 Pappa 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pappa STATE BANK OF INDIA(508548)
138 KRISHNARAYAPURAM TN-17-006-015-015/671-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330036 23/03/2023 Palaniyammal 2917006WL049809 Palaniyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
139 KRISHNARAYAPURAM TN-17-006-015-015/702-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330037 23/03/2023 Sirumbayee 2917006WL049809 Sirumbayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Sirumbayee STATE BANK OF INDIA(508548)
140 KRISHNARAYAPURAM TN-17-006-015-015/720-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330038 23/03/2023 Subbulakshmi 2917006WL049809 Subbulakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Subbulakshmi STATE BANK OF INDIA(508548)
141 KRISHNARAYAPURAM TN-17-006-015-015/726-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330040 23/03/2023 Rasammal 2917006WL049809 Rasammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Rasammal STATE BANK OF INDIA(508548)
142 KRISHNARAYAPURAM TN-17-006-015-015/740-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330005 23/03/2023 Muthalagu 2917006WL049808 Muthalagu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Muthalagu STATE BANK OF INDIA(508548)
143 KRISHNARAYAPURAM TN-17-006-015-015/742-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330041 23/03/2023 Santhi 2917006WL049809 Santhi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Santhi STATE BANK OF INDIA(508548)
144 KRISHNARAYAPURAM TN-17-006-015-015/743-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330042 23/03/2023 Dhanabackiam 2917006WL049809 Dhanabackiam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Dhanabackiam STATE BANK OF INDIA(508548)
145 KRISHNARAYAPURAM TN-17-006-015-015/786-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330043 23/03/2023 Thangamani 2917006WL049809 Thangamani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Thangamani STATE BANK OF INDIA(508548)
146 KRISHNARAYAPURAM TN-17-006-015-015/821-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330044 23/03/2023 Vallideivanai 2917006WL049809 Vallideivanai 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Vallideivanai INDIAN OVERSEAS BANK(508541)
147 KRISHNARAYAPURAM TN-17-006-015-015/861-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330045 23/03/2023 pravayee 2917006WL049809 pravayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 pravayee INDIA POST PAYMENTS BANK LIMITED(508528)
148 KRISHNARAYAPURAM TN-17-006-015-015/891-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330046 23/03/2023 Pappa 2917006WL049809 Pappa 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Pappa STATE BANK OF INDIA(508548)
149 KRISHNARAYAPURAM TN-17-006-015-015/892-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330047 23/03/2023 Kaliyammal 2917006WL049809 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
150 KRISHNARAYAPURAM TN-17-006-015-015/902-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330048 23/03/2023 kanagammal 2917006WL049809 kanagammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 kanagammal STATE BANK OF INDIA(508548)
151 KRISHNARAYAPURAM TN-17-006-015-015/917-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330049 23/03/2023 sirumbayee 2917006WL049809 sirumbayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 sirumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
152 KRISHNARAYAPURAM TN-17-006-015-015/92-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330006 23/03/2023 Mookayee 2917006WL049808 Mookayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mookayee STATE BANK OF INDIA(508548)
153 KRISHNARAYAPURAM TN-17-006-015-015/929-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330050 23/03/2023 Kaliyammal 2917006WL049809 Kaliyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
154 KRISHNARAYAPURAM TN-17-006-015-015/945-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330051 23/03/2023 Vasantha 2917006WL049809 Vasantha 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
155 KRISHNARAYAPURAM TN-17-006-015-015/968-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330052 23/03/2023 Lakshmi 2917006WL049809 Lakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
156 KRISHNARAYAPURAM TN-17-006-015-015/969-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330053 23/03/2023 lakshmi 2917006WL049809 lakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 lakshmi STATE BANK OF INDIA(508548)
157 KRISHNARAYAPURAM TN-17-006-015-015/983-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330054 23/03/2023 manickkammal 2917006WL049809 manickkammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 manickkammal STATE BANK OF INDIA(508548)
158 KRISHNARAYAPURAM TN-17-006-015-015/991-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330055 23/03/2023 Mookkayee 2917006WL049809 Mookkayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Mookkayee STATE BANK OF INDIA(508548)
159 KRISHNARAYAPURAM TN-17-006-015-016/1093-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330056 23/03/2023 jothimani 2917006WL049809 jothimani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 jothimani STATE BANK OF INDIA(508548)
160 KRISHNARAYAPURAM TN-17-006-015-016/1525-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330057 23/03/2023 Alagammal 2917006WL049809 Alagammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Alagammal STATE BANK OF INDIA(508548)
161 KRISHNARAYAPURAM TN-17-006-015-016/1552-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330058 23/03/2023 Murugayee 2917006WL049809 Murugayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Murugayee STATE BANK OF INDIA(508548)
162 KRISHNARAYAPURAM TN-17-006-015-016/1556-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330059 23/03/2023 Geetha 2917006WL049809 Geetha 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
163 KRISHNARAYAPURAM TN-17-006-015-016/1564-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330060 23/03/2023 selvi 2917006WL049809 selvi 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 selvi INDIAN OVERSEAS BANK(508541)
164 KRISHNARAYAPURAM TN-17-006-015-016/1747-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330007 23/03/2023 chinnakal 2917006WL049808 chinnakal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 chinnakal STATE BANK OF INDIA(508548)
165 KRISHNARAYAPURAM TN-17-006-015-016/1753-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330061 23/03/2023 Latha 2917006WL049809 Latha 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
166 KRISHNARAYAPURAM TN-17-006-015-016/1815-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330062 23/03/2023 Alagurani 2917006WL049809 Alagurani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Alagurani STATE BANK OF INDIA(508548)
167 KRISHNARAYAPURAM TN-17-006-015-016/1820-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330063 23/03/2023 Kokila 2917006WL049809 Kokila 00415 SBIN0005631 1380 1380 Processed 29/03/2023 027904319 Kokila CANARA BANK(508532)
168 KRISHNARAYAPURAM TN-17-006-015-016/1847-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330064 23/03/2023 Chitra 2917006WL049809 Chitra 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
169 KRISHNARAYAPURAM TN-17-006-015-016/1864-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231329952 23/03/2023 Elanchiyam 2917006WL049807 Elanchiyam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Elanchiyam STATE BANK OF INDIA(508548)
170 KRISHNARAYAPURAM TN-17-006-015-016/2041-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330065 23/03/2023 Lakshmi 2917006WL049809 Lakshmi 00415 SBIN0005631 920 920 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
171 KRISHNARAYAPURAM TN-17-006-015-016/2148-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23230320231330066 23/03/2023 Balasubramani 2917006WL049809 Balasubramani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 027904319 Balasubramani INDIAN BANK(607105)
SubTotal 214203 214203
Total 216963 216963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1684864 Indian Bank IDIB000S077 SENGAL 2760
2 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1684864 State Bank of India SBIN0005631 Panchapatti 2555
3 KRISHNARAYAPURAM TN2917006_230323APB_FTO_1684864 State Bank of India SBIN0005631 PANJAPATTI 211648

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