Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_291222APB_FTO_1356976
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-17-006-013-001/1300-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011939 29/12/2022 Mookan 2917006WL037747 Mookan 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 Mookan STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-013-001/1359-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011940 29/12/2022 chettiyammal 2917006WL037747 chettiyammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 chettiyammal STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-013-001/1451-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011941 29/12/2022 Hemalatha 2917006WL037747 Hemalatha 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Hemalatha STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-013-001/1616-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011942 29/12/2022 Vanaja 2917006WL037747 Vanaja 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Vanaja STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-013-002/1264-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011943 29/12/2022 Palaniyammal 2917006WL037747 Palaniyammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-013-002/1504-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011944 29/12/2022 Chinmnammal 2917006WL037747 Chinmnammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Chinmnammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-013-002/1735-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011945 29/12/2022 Deepika 2917006WL037747 Deepika 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Deepika STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011559 29/12/2022 tamilarasi 2917006WL037737 tamilarasi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 tamilarasi STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011560 29/12/2022 Rasu 2917006WL037737 Rasu 00415 SBIN0005631 843 843 Processed 02/02/2023 037296222 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRISHNARAYAPURAM TN-17-006-013-003/1353-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011561 29/12/2022 Gomathi 2917006WL037737 Gomathi 00415 SBIN0005631 480 480 Processed 02/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011740 29/12/2022 Narayansamy 2917006WL037743 Narayansamy 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Narayansamy STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-013-005/1401-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011947 29/12/2022 Mookayee 2917006WL037747 Mookayee 00415 SBIN0005631 720 720 Processed 02/02/2023 037296222 Mookayee STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-013-005/1446-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011563 29/12/2022 Gomathi 2917006WL037737 Gomathi 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRISHNARAYAPURAM TN-17-006-013-006/1163-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011741 29/12/2022 thailamai 2917006WL037743 thailamai 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 thailamai STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-013-006/1168-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011742 29/12/2022 periyakkkal 2917006WL037743 periyakkkal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 periyakkkal STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-013-006/1243-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011743 29/12/2022 Vellaiyammal 2917006WL037743 Vellaiyammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011744 29/12/2022 Sellammal 2917006WL037743 Sellammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRISHNARAYAPURAM TN-17-006-013-006/1314-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011745 29/12/2022 Mahalakshmi 2917006WL037743 Mahalakshmi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Mahalakshmi STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-013-006/1322-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011746 29/12/2022 Muthulakshmi 2917006WL037743 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
20 KRISHNARAYAPURAM TN-17-006-013-006/1510-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011747 29/12/2022 Valli 2917006WL037743 Valli 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Valli STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-013-006/1533-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011748 29/12/2022 Muthulakshmi 2917006WL037743 Muthulakshmi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Muthulakshmi CANARA BANK(508532)
22 KRISHNARAYAPURAM TN-17-006-013-006/428-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011749 29/12/2022 Mariyaye 2917006WL037743 Mariyaye 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Mariyaye STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-013-010/1110-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011564 29/12/2022 govindammal 2917006WL037737 govindammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 govindammal CANARA BANK(508532)
24 KRISHNARAYAPURAM TN-17-006-013-010/1291-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011565 29/12/2022 palanisamy 2917006WL037737 palanisamy 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
25 KRISHNARAYAPURAM TN-17-006-013-010/980-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011568 29/12/2022 nagalakshmi 2917006WL037737 nagalakshmi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 nagalakshmi INDIAN BANK(607105)
26 KRISHNARAYAPURAM TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011948 29/12/2022 Vijaya 2917006WL037747 Vijaya 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KRISHNARAYAPURAM TN-17-006-013-011/1337-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011949 29/12/2022 Renuga 2917006WL037747 Renuga 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Renuga STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-013-012/1550-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011919 29/12/2022 Mukkaye 2917006WL037746 Mukkaye 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Mukkaye KARUR VYSA BANK(607100)
29 KRISHNARAYAPURAM TN-17-006-013-012/1551-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011920 29/12/2022 Pushpalatha 2917006WL037746 Pushpalatha 00415 SBIN0005631 720 720 Processed 02/02/2023 037296222 Pushpalatha STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-013-013/1007-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011950 29/12/2022 Muthu 2917006WL037747 Muthu 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Muthu STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-013-013/1010-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011750 29/12/2022 Sirumbayee 2917006WL037743 Sirumbayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Sirumbayee STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-013-013/1040-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011751 29/12/2022 Arugani 2917006WL037743 Arugani 00415 SBIN0005631 240 240 Processed 02/02/2023 037296222 Arugani STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-013-013/1056-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011752 29/12/2022 sambooranam 2917006WL037743 sambooranam 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 sambooranam STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-013-013/1058-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011753 29/12/2022 Latha 2917006WL037743 Latha 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Latha STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-013-013/1061-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011754 29/12/2022 Thamarai 2917006WL037743 Thamarai 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Thamarai STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-013-013/1072-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011755 29/12/2022 Maruthai 2917006WL037743 Maruthai 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Maruthai STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-013-013/11-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011756 29/12/2022 Kanniyammal 2917006WL037743 Kanniyammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Kanniyammal STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-013-013/113-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011921 29/12/2022 vellaiyammal 2917006WL037746 vellaiyammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 vellaiyammal STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011757 29/12/2022 sarsu 2917006WL037743 sarsu 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 sarsu INDIAN OVERSEAS BANK(508541)
40 KRISHNARAYAPURAM TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011759 29/12/2022 sakthivel 2917006WL037743 sakthivel 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 sakthivel STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-013-013/1334-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011569 29/12/2022 Rethinambal 2917006WL037737 Rethinambal 00415 SBIN0005631 720 720 Processed 02/02/2023 037296222 Rethinambal STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-013-013/1369
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011760 29/12/2022 Vellaiyammal 2917006WL037743 Vellaiyammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRISHNARAYAPURAM TN-17-006-013-013/1552-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011922 29/12/2022 Backiyalakshmi 2917006WL037746 Backiyalakshmi 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Backiyalakshmi CANARA BANK(508532)
44 KRISHNARAYAPURAM TN-17-006-013-013/18-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011761 29/12/2022 Dhanabackiam 2917006WL037743 Dhanabackiam 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Dhanabackiam STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-013-013/180-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011923 29/12/2022 Mookkayee 2917006WL037746 Mookkayee 00415 SBIN0005631 720 720 Processed 02/02/2023 037296222 Mookkayee STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-013-013/188-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011762 29/12/2022 ariyanaachi 2917006WL037743 ariyanaachi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 ariyanaachi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-013-013/193-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011924 29/12/2022 Chitra 2917006WL037746 Chitra 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-013-013/203-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011925 29/12/2022 Lakshmi 2917006WL037746 Lakshmi 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-013-013/207-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011926 29/12/2022 Sirumbaye 2917006WL037746 Sirumbaye 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296222 Sirumbaye STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-013-013/215-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011927 29/12/2022 Saroja 2917006WL037746 Saroja 00415 SBIN0005631 920 920 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-013-013/223-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011763 29/12/2022 paatayee 2917006WL037743 paatayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 paatayee STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-013-013/235-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011571 29/12/2022 Illanchiam 2917006WL037737 Illanchiam 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Illanchiam INDIAN BANK(607105)
53 KRISHNARAYAPURAM TN-17-006-013-013/239-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011764 29/12/2022 Mariyayee 2917006WL037743 Mariyayee 00415 SBIN0005631 240 240 Processed 02/02/2023 037296222 Mariyayee STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-013-013/259-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011951 29/12/2022 Jeyamani 2917006WL037747 Jeyamani 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Jeyamani STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-013-013/272-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011572 29/12/2022 Ponnammal 2917006WL037737 Ponnammal 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Ponnammal STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-013-013/273-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011573 29/12/2022 Latha 2917006WL037737 Latha 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Latha STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-013-013/310-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011952 29/12/2022 Maruthambal 2917006WL037747 Maruthambal 00415 SBIN0005631 720 720 Processed 02/02/2023 037296222 Maruthambal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-013-013/318-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011953 29/12/2022 Banumathi 2917006WL037747 Banumathi 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Banumathi CANARA BANK(508532)
59 KRISHNARAYAPURAM TN-17-006-013-013/355-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011954 29/12/2022 Ilangiyam 2917006WL037747 Ilangiyam 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Ilangiyam STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-013-013/363-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011574 29/12/2022 Balasubramani 2917006WL037737 Balasubramani 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 Balasubramani STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-013-013/376-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011765 29/12/2022 Maruthai 2917006WL037743 Maruthai 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Maruthai STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-013-013/382-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011930 29/12/2022 Pappathi 2917006WL037746 Pappathi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
63 KRISHNARAYAPURAM TN-17-006-013-013/384-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011575 29/12/2022 Rajammal 2917006WL037737 Rajammal 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-013-013/386-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011576 29/12/2022 Rajalingam 2917006WL037737 Rajalingam 00415 SBIN0005631 843 843 Processed 02/02/2023 037296222 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KRISHNARAYAPURAM TN-17-006-013-013/388-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011577 29/12/2022 Hemalatha 2917006WL037737 Hemalatha 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Hemalatha CANARA BANK(508532)
66 KRISHNARAYAPURAM TN-17-006-013-013/405-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011931 29/12/2022 Dhanalakshmi 2917006WL037746 Dhanalakshmi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-013-013/407-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011932 29/12/2022 Veerammal 2917006WL037746 Veerammal 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
68 KRISHNARAYAPURAM TN-17-006-013-013/408-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011933 29/12/2022 Kannan 2917006WL037746 Kannan 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Kannan STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-013-013/411-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011934 29/12/2022 Rengammal 2917006WL037746 Rengammal 00415 SBIN0005631 1150 1150 Processed 02/02/2023 037296222 Rengammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-013-013/431-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011579 29/12/2022 Kaveri 2917006WL037737 Kaveri 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Kaveri STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-013-013/436-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011955 29/12/2022 Raman 2917006WL037747 Raman 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Raman STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-013-013/439-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011580 29/12/2022 Maliga 2917006WL037737 Maliga 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Maliga STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-013-013/495-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011581 29/12/2022 Pappa 2917006WL037737 Pappa 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Pappa STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-013-013/514-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011935 29/12/2022 Velumani 2917006WL037746 Velumani 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Velumani STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-013-013/515-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011936 29/12/2022 Vasantha 2917006WL037746 Vasantha 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
76 KRISHNARAYAPURAM TN-17-006-013-013/516-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011937 29/12/2022 Selvi 2917006WL037746 Selvi 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
77 KRISHNARAYAPURAM TN-17-006-013-013/532-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011766 29/12/2022 Indira 2917006WL037743 Indira 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Indira STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-013-013/615-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011956 29/12/2022 Sirumbaye 2917006WL037747 Sirumbaye 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Sirumbaye STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-013-013/628-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011767 29/12/2022 maruthambal 2917006WL037743 maruthambal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 maruthambal STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-013-013/655-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011957 29/12/2022 Pappathi 2917006WL037747 Pappathi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Pappathi STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-013-013/659-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011958 29/12/2022 Rasammal 2917006WL037747 Rasammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Rasammal STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-013-013/662-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011959 29/12/2022 Thirumayee 2917006WL037747 Thirumayee 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Thirumayee STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-013-013/770-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011768 29/12/2022 Annadurai 2917006WL037743 Annadurai 00415 SBIN0005631 1686 1686 Processed 02/02/2023 037296222 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KRISHNARAYAPURAM TN-17-006-013-013/859-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011960 29/12/2022 Rajammal 2917006WL037747 Rajammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Rajammal INDIAN BANK(607105)
85 KRISHNARAYAPURAM TN-17-006-013-013/864-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011961 29/12/2022 jothi 2917006WL037747 jothi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 jothi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-013-013/889-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011962 29/12/2022 Thirumanaki 2917006WL037747 Thirumanaki 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Thirumanaki STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-013-013/892-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011963 29/12/2022 Periyakkal 2917006WL037747 Periyakkal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Periyakkal STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-013-013/917-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011964 29/12/2022 Rajamani 2917006WL037747 Rajamani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Rajamani CANARA BANK(508532)
89 KRISHNARAYAPURAM TN-17-006-013-013/918-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011965 29/12/2022 Venugopal 2917006WL037747 Venugopal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Venugopal STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-013-013/93-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011938 29/12/2022 Veerammal 2917006WL037746 Veerammal 00415 SBIN0005631 1380 1380 Processed 02/02/2023 037296222 Veerammal STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-013-013/936-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011769 29/12/2022 Kamatchi 2917006WL037743 Kamatchi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Kamatchi STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-013-013/940-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011966 29/12/2022 Sarsu 2917006WL037747 Sarsu 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Sarsu INDIA POST PAYMENTS BANK LIMITED(508528)
93 KRISHNARAYAPURAM TN-17-006-013-013/952-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011967 29/12/2022 Chinnammal 2917006WL037747 Chinnammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-013-013/962-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011584 29/12/2022 Kannammal 2917006WL037737 Kannammal 00415 SBIN0005631 281 281 Processed 02/02/2023 037296222 Kannammal STATE BANK OF INDIA(508548)
95 KRISHNARAYAPURAM TN-17-006-013-013/966-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011968 29/12/2022 Rajeswari 2917006WL037747 Rajeswari 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Rajeswari STATE BANK OF INDIA(508548)
96 KRISHNARAYAPURAM TN-17-006-013-013/970-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011770 29/12/2022 Rani 2917006WL037743 Rani 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-013-013/979-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011969 29/12/2022 Lakshmi 2917006WL037747 Lakshmi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
98 KRISHNARAYAPURAM TN-17-006-013-013/981-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011585 29/12/2022 Bakkiyarathi 2917006WL037737 Bakkiyarathi 00415 SBIN0005631 960 960 Processed 02/02/2023 037296222 Bakkiyarathi STATE BANK OF INDIA(508548)
99 KRISHNARAYAPURAM TN-17-006-013-013/996-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011586 29/12/2022 Pattayee 2917006WL037737 Pattayee 00415 SBIN0005631 480 480 Processed 02/02/2023 037296222 Pattayee STATE BANK OF INDIA(508548)
100 KRISHNARAYAPURAM TN-17-006-013-013/999-a
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011970 29/12/2022 Chinnammal 2917006WL037747 Chinnammal 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
101 KRISHNARAYAPURAM TN-17-006-013-015/1395-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011971 29/12/2022 Malliga 2917006WL037747 Malliga 00415 SBIN0005631 1200 1200 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KRISHNARAYAPURAM TN-17-006-013-015/1402-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011972 29/12/2022 Padmini 2917006WL037747 Padmini 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Padmini INDIAN OVERSEAS BANK(508541)
103 KRISHNARAYAPURAM TN-17-006-013-015/1544-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011973 29/12/2022 Mariyaye 2917006WL037747 Mariyaye 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
104 KRISHNARAYAPURAM TN-17-006-013-015/1545-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011974 29/12/2022 Sumathi 2917006WL037747 Sumathi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
105 KRISHNARAYAPURAM TN-17-006-013-015/1587-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011975 29/12/2022 Thilaga 2917006WL037747 Thilaga 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Thilaga CANARA BANK(508532)
106 KRISHNARAYAPURAM TN-17-006-013-017/1529-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011976 29/12/2022 Kanakavalli 2917006WL037747 Kanakavalli 00415 SBIN0005631 1200 1200 Processed 02/02/2023 037296222 Kanakavalli INDIAN BANK(607105)
107 KRISHNARAYAPURAM TN-17-006-013-017/1588-A
(PAPPAKKAPPATTI) 		2917006000NRG23291220221011977 29/12/2022 Banumathi 2917006WL037747 Banumathi 00415 SBIN0005631 1440 1440 Processed 02/02/2023 037296222 Banumathi STATE BANK OF INDIA(508548)
SubTotal 132701 132701
Total 132701 132701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356976 State Bank of India SBIN0005631 Panchapatti 18543
2 KRISHNARAYAPURAM TN2917006_291222APB_FTO_1356976 State Bank of India SBIN0005631 PANJAPATTI 114158

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