Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_080822APB_FTO_693296
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-014-001/1030-A
(Kottaiyur) 		2906009000NRG23080820221873570 08/08/2022 Poongodi 2906009WL047900 Poongodi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Poongodi STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-014-001/1100-A
(Kottaiyur) 		2906009000NRG23080820221873571 08/08/2022 Kuppusamy 2906009WL047900 Kuppusamy 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kuppusamy KARUR VYSA BANK(607100)
3 THANDARAMPET TN-06-009-014-001/1100-A
(Kottaiyur) 		2906009000NRG23080820221873572 08/08/2022 Sangeetha 2906009WL047900 Sangeetha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sangeetha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-014-014/1087-A
(Kottaiyur) 		2906009000NRG23080820221873573 08/08/2022 Deventhiran.S 2906009WL047900 Deventhiran.S 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Deventhiran.S STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-014-014/1141-A
(Kottaiyur) 		2906009000NRG23080820221873574 08/08/2022 Veerammal 2906009WL047900 Veerammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Veerammal STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-014-014/1155-A
(Kottaiyur) 		2906009000NRG23080820221873576 08/08/2022 Chennammal 2906009WL047900 Chennammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chennammal STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-014-014/119-A
(Kottaiyur) 		2906009000NRG23080820221873578 08/08/2022 Devaki 2906009WL047900 Devaki 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Devaki STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-014-014/128-A
(Kottaiyur) 		2906009000NRG23080820221873581 08/08/2022 Chinnadurai 2906009WL047900 Chinnadurai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chinnadurai STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-014-014/129-A
(Kottaiyur) 		2906009000NRG23080820221873583 08/08/2022 Balan 2906009WL047900 Balan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Balan STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-014-014/13-A
(Kottaiyur) 		2906009000NRG23080820221873584 08/08/2022 Muniyammal 2906009WL047900 Muniyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Muniyammal STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-014-014/131-A
(Kottaiyur) 		2906009000NRG23080820221873585 08/08/2022 Senthamarai 2906009WL047900 Senthamarai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Senthamarai STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-014-014/14-A
(Kottaiyur) 		2906009000NRG23080820221873586 08/08/2022 Muniyappan 2906009WL047900 Muniyappan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Muniyappan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-014-014/141-A
(Kottaiyur) 		2906009000NRG23080820221873587 08/08/2022 Kulamesthri 2906009WL047900 Kulamesthri 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kulamesthri STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-014-014/141-A
(Kottaiyur) 		2906009000NRG23080820221873588 08/08/2022 Pavunkumar 2906009WL047900 Pavunkumar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Pavunkumar STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-014-014/142-A
(Kottaiyur) 		2906009000NRG23080820221873589 08/08/2022 Manimekalai 2906009WL047900 Manimekalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Manimekalai STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-014-014/142-A
(Kottaiyur) 		2906009000NRG23080820221873590 08/08/2022 Sambath 2906009WL047900 Sambath 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sambath STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-014-014/144-A
(Kottaiyur) 		2906009000NRG23080820221873591 08/08/2022 Sabetha 2906009WL047900 Sabetha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sabetha STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-014-014/162-A
(Kottaiyur) 		2906009000NRG23080820221873592 08/08/2022 Govindan 2906009WL047900 Govindan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Govindan STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-014-014/162-A
(Kottaiyur) 		2906009000NRG23080820221873593 08/08/2022 Sakthi 2906009WL047900 Sakthi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sakthi STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-014-014/166-A
(Kottaiyur) 		2906009000NRG23080820221873594 08/08/2022 Saroja 2906009WL047900 Saroja 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Saroja STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-014-014/166-A
(Kottaiyur) 		2906009000NRG23080820221873595 08/08/2022 Suburayan 2906009WL047900 Suburayan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Suburayan STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-014-014/17-A
(Kottaiyur) 		2906009000NRG23080820221873597 08/08/2022 Manikandan 2906009WL047900 Manikandan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Manikandan STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-014-014/189-A
(Kottaiyur) 		2906009000NRG23080820221873600 08/08/2022 Ealumalai 2906009WL047900 Ealumalai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ealumalai STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-014-014/189-A
(Kottaiyur) 		2906009000NRG23080820221873599 08/08/2022 Kannayiram 2906009WL047900 Kannayiram 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kannayiram STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-014-014/194-A
(Kottaiyur) 		2906009000NRG23080820221873601 08/08/2022 Indirani 2906009WL047900 Indirani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Indirani STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-014-014/202-A
(Kottaiyur) 		2906009000NRG23080820221873602 08/08/2022 Ramar 2906009WL047900 Ramar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ramar STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-014-014/214-A
(Kottaiyur) 		2906009000NRG23080820221873604 08/08/2022 Shanthi 2906009WL047900 Shanthi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Shanthi STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-014-014/22-A
(Kottaiyur) 		2906009000NRG23080820221873605 08/08/2022 Alamelu 2906009WL047900 Alamelu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Alamelu STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-014-014/222-A
(Kottaiyur) 		2906009000NRG23080820221873607 08/08/2022 Abirami 2906009WL047900 Abirami 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Abirami STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-014-014/222-A
(Kottaiyur) 		2906009000NRG23080820221873606 08/08/2022 Sivakumar 2906009WL047900 Sivakumar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sivakumar STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-014-014/224-A
(Kottaiyur) 		2906009000NRG23080820221873608 08/08/2022 Sinthamani 2906009WL047900 Sinthamani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sinthamani STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-014-014/225-A
(Kottaiyur) 		2906009000NRG23080820221873609 08/08/2022 Barathi 2906009WL047900 Barathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Barathi STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-014-014/226-A
(Kottaiyur) 		2906009000NRG23080820221873610 08/08/2022 Vasuki 2906009WL047900 Vasuki 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Vasuki STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-014-014/257-A
(Kottaiyur) 		2906009000NRG23080820221873613 08/08/2022 Neelavathi 2906009WL047900 Neelavathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-014-014/263-A
(Kottaiyur) 		2906009000NRG23080820221873614 08/08/2022 Venkatesan 2906009WL047900 Venkatesan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Venkatesan STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-014-014/265-A
(Kottaiyur) 		2906009000NRG23080820221873615 08/08/2022 ANNAKALI 2906009WL047900 ANNAKALI 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 ANNAKALI STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-014-014/27-A
(Kottaiyur) 		2906009000NRG23080820221873617 08/08/2022 Bathma 2906009WL047900 Bathma 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Bathma STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-014-014/27-A
(Kottaiyur) 		2906009000NRG23080820221873616 08/08/2022 Kumaravel 2906009WL047900 Kumaravel 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kumaravel STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-014-014/28-A
(Kottaiyur) 		2906009000NRG23080820221873618 08/08/2022 Arumugam 2906009WL047900 Arumugam 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Arumugam STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-014-014/28-A
(Kottaiyur) 		2906009000NRG23080820221873619 08/08/2022 Saroja 2906009WL047900 Saroja 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Saroja STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-014-014/35-A
(Kottaiyur) 		2906009000NRG23080820221873620 08/08/2022 Gopi 2906009WL047900 Gopi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Gopi STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-014-014/403-A
(Kottaiyur) 		2906009000NRG23080820221873623 08/08/2022 Deivanai 2906009WL047900 Deivanai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Deivanai STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-014-014/403-A
(Kottaiyur) 		2906009000NRG23080820221873624 08/08/2022 Kannan 2906009WL047900 Kannan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kannan STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-014-014/417-A
(Kottaiyur) 		2906009000NRG23080820221873626 08/08/2022 Kala 2906009WL047900 Kala 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kala STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-014-014/417-A
(Kottaiyur) 		2906009000NRG23080820221873625 08/08/2022 Radhakrishnan 2906009WL047900 Radhakrishnan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Radhakrishnan STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-014-014/42-A
(Kottaiyur) 		2906009000NRG23080820221873627 08/08/2022 Chandra 2906009WL047900 Chandra 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chandra STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-014-014/42-A
(Kottaiyur) 		2906009000NRG23080820221873628 08/08/2022 Deepa 2906009WL047900 Deepa 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Deepa STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-014-014/422-A
(Kottaiyur) 		2906009000NRG23080820221873630 08/08/2022 Jothi 2906009WL047900 Jothi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jothi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-014-014/422-A
(Kottaiyur) 		2906009000NRG23080820221873629 08/08/2022 Ramamoorthy 2906009WL047900 Ramamoorthy 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ramamoorthy STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-014-014/43-A
(Kottaiyur) 		2906009000NRG23080820221873631 08/08/2022 Chinnapillai 2906009WL047900 Chinnapillai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chinnapillai STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-014-014/44-A
(Kottaiyur) 		2906009000NRG23080820221873633 08/08/2022 Sangeetha 2906009WL047900 Sangeetha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sangeetha STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-014-014/444-A
(Kottaiyur) 		2906009000NRG23080820221873634 08/08/2022 Pachaiyammal 2906009WL047900 Pachaiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Pachaiyammal STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-014-014/463-A
(Kottaiyur) 		2906009000NRG23080820221873638 08/08/2022 Manikammal 2906009WL047900 Manikammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Manikammal STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-014-014/463-A
(Kottaiyur) 		2906009000NRG23080820221873637 08/08/2022 Velu 2906009WL047900 Velu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Velu STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-014-014/47-A
(Kottaiyur) 		2906009000NRG23080820221873639 08/08/2022 Amaravathi 2906009WL047900 Amaravathi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Amaravathi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-014-014/479-A
(Kottaiyur) 		2906009000NRG23080820221873640 08/08/2022 Uma 2906009WL047900 Uma 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Uma STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-014-014/500-A
(Kottaiyur) 		2906009000NRG23080820221873642 08/08/2022 Malar 2906009WL047900 Malar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Malar STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-014-014/501-A
(Kottaiyur) 		2906009000NRG23080820221873643 08/08/2022 Magarani 2906009WL047900 Magarani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Magarani STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-014-014/501-A
(Kottaiyur) 		2906009000NRG23080820221873644 08/08/2022 Sivasankaran 2906009WL047900 Sivasankaran 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sivasankaran STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-014-014/51-A
(Kottaiyur) 		2906009000NRG23080820221873645 08/08/2022 Subbal 2906009WL047900 Subbal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Subbal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-014-014/51-A
(Kottaiyur) 		2906009000NRG23080820221873646 08/08/2022 Veeramml 2906009WL047900 Veeramml 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Veeramml STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-014-014/52-A
(Kottaiyur) 		2906009000NRG23080820221873647 08/08/2022 Muthalu 2906009WL047900 Muthalu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Muthalu STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-014-014/54-A
(Kottaiyur) 		2906009000NRG23080820221873648 08/08/2022 Govindmmal 2906009WL047900 Govindmmal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Govindmmal STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-014-014/56-A
(Kottaiyur) 		2906009000NRG23080820221873649 08/08/2022 Maharajan 2906009WL047900 Maharajan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Maharajan STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-014-014/56-A
(Kottaiyur) 		2906009000NRG23080820221873650 08/08/2022 Malliga 2906009WL047900 Malliga 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Malliga STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-014-014/60-A
(Kottaiyur) 		2906009000NRG23080820221873652 08/08/2022 Elisabethrani 2906009WL047900 Elisabethrani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Elisabethrani STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-014-014/60-A
(Kottaiyur) 		2906009000NRG23080820221873651 08/08/2022 Thanraj 2906009WL047900 Thanraj 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Thanraj STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-014-014/61-A
(Kottaiyur) 		2906009000NRG23080820221873653 08/08/2022 Shanmugam 2906009WL047900 Shanmugam 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Shanmugam STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-014-014/63-A
(Kottaiyur) 		2906009000NRG23080820221873655 08/08/2022 Amutha 2906009WL047900 Amutha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Amutha STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-014-014/63-A
(Kottaiyur) 		2906009000NRG23080820221873654 08/08/2022 Govindan 2906009WL047900 Govindan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Govindan STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-014-014/63-A
(Kottaiyur) 		2906009000NRG23080820221873656 08/08/2022 Saranraj 2906009WL047900 Saranraj 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Saranraj STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-014-014/651-A
(Kottaiyur) 		2906009000NRG23080820221873657 08/08/2022 Manimozhi 2906009WL047900 Manimozhi 00415 SBIN0005637 1686 1686 Processed 22/08/2022 017910781 Manimozhi INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-014-014/651-A
(Kottaiyur) 		2906009000NRG23080820221873658 08/08/2022 Sekar 2906009WL047900 Sekar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sekar STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-014-014/66-A
(Kottaiyur) 		2906009000NRG23080820221873659 08/08/2022 Solai 2906009WL047900 Solai 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Solai STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-014-014/68-A
(Kottaiyur) 		2906009000NRG23080820221873660 08/08/2022 Krishnaveni 2906009WL047900 Krishnaveni 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Krishnaveni STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-014-014/704-A
(Kottaiyur) 		2906009000NRG23080820221873661 08/08/2022 Ramarajan 2906009WL047900 Ramarajan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ramarajan STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-014-014/71-A
(Kottaiyur) 		2906009000NRG23080820221873662 08/08/2022 Jayabal 2906009WL047900 Jayabal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Jayabal STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-014-014/72-A
(Kottaiyur) 		2906009000NRG23080820221873664 08/08/2022 Anbu 2906009WL047900 Anbu 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Anbu STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-014-014/72-A
(Kottaiyur) 		2906009000NRG23080820221873663 08/08/2022 Govindammal 2906009WL047900 Govindammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Govindammal STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-014-014/72-A
(Kottaiyur) 		2906009000NRG23080820221873665 08/08/2022 Sundar 2906009WL047900 Sundar 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Sundar STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-014-014/73-A
(Kottaiyur) 		2906009000NRG23080820221873666 08/08/2022 Lakshmi 2906009WL047900 Lakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Lakshmi STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-014-014/74-A
(Kottaiyur) 		2906009000NRG23080820221873668 08/08/2022 Dhavamani 2906009WL047900 Dhavamani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Dhavamani STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-014-014/74-A
(Kottaiyur) 		2906009000NRG23080820221873667 08/08/2022 Kundappan 2906009WL047900 Kundappan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kundappan STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-014-014/75-A
(Kottaiyur) 		2906009000NRG23080820221873669 08/08/2022 Rasiyammal 2906009WL047900 Rasiyammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Rasiyammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-014-014/839-A
(Kottaiyur) 		2906009000NRG23080820221873673 08/08/2022 Mani 2906009WL047900 Mani 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Mani STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-014-014/839-A
(Kottaiyur) 		2906009000NRG23080820221873672 08/08/2022 Rajalakshmi 2906009WL047900 Rajalakshmi 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Rajalakshmi STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-014-014/84-A
(Kottaiyur) 		2906009000NRG23080820221873675 08/08/2022 Amuthavalli 2906009WL047900 Amuthavalli 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Amuthavalli STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-014-014/84-A
(Kottaiyur) 		2906009000NRG23080820221873674 08/08/2022 Murugan 2906009WL047900 Murugan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Murugan STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-014-014/864-B
(Kottaiyur) 		2906009000NRG23080820221873676 08/08/2022 Ajith 2906009WL047900 Ajith 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Ajith STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23080820221873678 08/08/2022 Elumalai 2906009WL047900 Elumalai 00415 SBIN0005637 1380 1380 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23080820221873679 08/08/2022 Latha 2906009WL047900 Latha 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Latha STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-014-014/89-A
(Kottaiyur) 		2906009000NRG23080820221873677 08/08/2022 Veerammal 2906009WL047900 Veerammal 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Veerammal STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-014-014/91-A
(Kottaiyur) 		2906009000NRG23080820221873680 08/08/2022 Chitra 2906009WL047900 Chitra 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Chitra KARUR VYSA BANK(607100)
94 THANDARAMPET TN-06-009-014-014/920-A
(Kottaiyur) 		2906009000NRG23080820221873683 08/08/2022 Azhakesan 2906009WL047900 Azhakesan 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Azhakesan STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-014-014/920-A
(Kottaiyur) 		2906009000NRG23080820221873682 08/08/2022 Kokila 2906009WL047900 Kokila 00415 SBIN0005637 1380 1380 Processed 22/08/2022 017910781 Kokila STATE BANK OF INDIA(508548)
SubTotal 131406 131406
Total 131406 131406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_080822APB_FTO_693296 State Bank of India SBIN0005637 VANAPURAM 131406

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