Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_030323APB_FTO_1613801
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-17-006-015-001/1342-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251966 03/03/2023 Raniyammal 2917006WL046328 Raniyammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Raniyammal STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-015-001/1674-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251967 03/03/2023 Roja 2917006WL046328 Roja 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Roja STATE BANK OF INDIA(508548)
3 KRISHNARAYAPURAM TN-17-006-015-001/1890-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251969 03/03/2023 Palanisamy 2917006WL046328 Palanisamy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Palanisamy STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-015-001/1890-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251968 03/03/2023 Thangamani 2917006WL046328 Thangamani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Thangamani STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-015-001/2043-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251970 03/03/2023 Nagalakshmi 2917006WL046328 Nagalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Nagalakshmi STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-015-001/2109-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251971 03/03/2023 Thoppayammal 2917006WL046328 Thoppayammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Thoppayammal STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-015-002/1859-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251934 03/03/2023 Lakshmi 2917006WL046327 Lakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-015-003/1647-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251935 03/03/2023 Rajalingam 2917006WL046327 Rajalingam 00415 SBIN0005631 281 281 Processed 30/03/2023 025730741 Rajalingam STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-015-003/1712-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251936 03/03/2023 kaasumani 2917006WL046327 kaasumani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 kaasumani STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-015-003/1715-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251937 03/03/2023 anjalai 2917006WL046327 anjalai 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 anjalai STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-015-003/1737-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251938 03/03/2023 mahalakshmi 2917006WL046327 mahalakshmi 00415 SBIN0005631 460 460 Processed 30/03/2023 025730741 mahalakshmi STATE BANK OF INDIA(508548)
12 KRISHNARAYAPURAM TN-17-006-015-003/1738-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251939 03/03/2023 kokila 2917006WL046327 kokila 00415 SBIN0005631 460 460 Processed 30/03/2023 025730741 kokila INDIAN OVERSEAS BANK(508541)
13 KRISHNARAYAPURAM TN-17-006-015-003/1738-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251940 03/03/2023 Palanisamy 2917006WL046327 Palanisamy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Palanisamy STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-015-003/1739-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251941 03/03/2023 Pitchayammal 2917006WL046327 Pitchayammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Pitchayammal STATE BANK OF INDIA(508548)
15 KRISHNARAYAPURAM TN-17-006-015-003/1789-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251942 03/03/2023 muthulakshmi 2917006WL046327 muthulakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 muthulakshmi STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-015-005/1713-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251972 03/03/2023 selvarani 2917006WL046328 selvarani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 selvarani STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-015-005/1892-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251973 03/03/2023 Thangamani 2917006WL046328 Thangamani 00415 SBIN0005631 920 920 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
18 KRISHNARAYAPURAM TN-17-006-015-005/2057-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251974 03/03/2023 Govintharaj 2917006WL046328 Govintharaj 00415 SBIN0005631 920 920 Processed 30/03/2023 025730741 Govintharaj STATE BANK OF INDIA(508548)
19 KRISHNARAYAPURAM TN-17-006-015-005/2166-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251975 03/03/2023 Ramasamy 2917006WL046328 Ramasamy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Ramasamy STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-015-006/1135-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251976 03/03/2023 Anjalai 2917006WL046328 Anjalai 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Anjalai STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-015-006/1493-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251977 03/03/2023 Velayee 2917006WL046328 Velayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Velayee STATE BANK OF INDIA(508548)
22 KRISHNARAYAPURAM TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251978 03/03/2023 Dhanalakshmi 2917006WL046328 Dhanalakshmi 00415 SBIN0005631 843 843 Processed 30/03/2023 025730741 Dhanalakshmi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251979 03/03/2023 Jeeva 2917006WL046328 Jeeva 00415 SBIN0005631 562 562 Processed 30/03/2023 025730741 Jeeva INDIAN OVERSEAS BANK(508541)
24 KRISHNARAYAPURAM TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251980 03/03/2023 Balathirumani 2917006WL046328 Balathirumani 00415 SBIN0005631 843 843 Processed 30/03/2023 025730741 Balathirumani STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-015-009/1518-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251943 03/03/2023 Chithiravalli 2917006WL046327 Chithiravalli 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Chithiravalli STATE BANK OF INDIA(508548)
26 KRISHNARAYAPURAM TN-17-006-015-009/1518-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251944 03/03/2023 Kandhasamy 2917006WL046327 Kandhasamy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Kandhasamy STATE BANK OF INDIA(508548)
27 KRISHNARAYAPURAM TN-17-006-015-009/1519-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251945 03/03/2023 Pappathiyammal 2917006WL046327 Pappathiyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Pappathiyammal STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-015-009/1570-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251946 03/03/2023 Mookaye 2917006WL046327 Mookaye 00415 SBIN0005631 1405 1405 Processed 30/03/2023 025730741 Mookaye INDIAN BANK(607105)
29 KRISHNARAYAPURAM TN-17-006-015-009/1592-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251947 03/03/2023 vijaya 2917006WL046327 vijaya 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 vijaya STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-015-009/1842-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251948 03/03/2023 Rajamani 2917006WL046327 Rajamani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Rajamani STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-015-009/1843-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251949 03/03/2023 chinnammal 2917006WL046327 chinnammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 chinnammal STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-015-009/2025-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251950 03/03/2023 Ariyadevi 2917006WL046327 Ariyadevi 00415 SBIN0005631 230 230 Processed 30/03/2023 025730741 Ariyadevi STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-015-009/2035-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251951 03/03/2023 Muthukannu 2917006WL046327 Muthukannu 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Muthukannu STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-015-011/1569-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251981 03/03/2023 Thulasi 2917006WL046328 Thulasi 00415 SBIN0005631 1380 1380 Processed 31/03/2023 025730741 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KRISHNARAYAPURAM TN-17-006-015-012/1411-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251952 03/03/2023 palaniyammal 2917006WL046327 palaniyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 palaniyammal STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-015-012/1455-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251953 03/03/2023 Mookayee 2917006WL046327 Mookayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Mookayee STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251982 03/03/2023 Senthil Kumar 2917006WL046328 Senthil Kumar 00415 SBIN0005631 1405 1405 Processed 30/03/2023 025730741 Senthil Kumar INDIAN BANK(607105)
38 KRISHNARAYAPURAM TN-17-006-015-012/413-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252012 03/03/2023 Mallika 2917006WL046329 Mallika 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Mallika STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-015-012/588-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252013 03/03/2023 Aarayee 2917006WL046329 Aarayee 00415 SBIN0005631 960 960 Processed 30/03/2023 025730741 Aarayee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-015-012/594-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252014 03/03/2023 Karuppayee 2917006WL046329 Karuppayee 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Karuppayee STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-015-013/1529-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251954 03/03/2023 Malliga 2917006WL046327 Malliga 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251955 03/03/2023 Thailammal 2917006WL046327 Thailammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Thailammal STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-015-014/1721-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251956 03/03/2023 Mani 2917006WL046327 Mani 00415 SBIN0005631 690 690 Processed 30/03/2023 025730741 Mani STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-015-015/1105-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251983 03/03/2023 Manickkammal 2917006WL046328 Manickkammal 00415 SBIN0005631 1686 1686 Processed 30/03/2023 025730741 Manickkammal STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-015-015/1151-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251957 03/03/2023 nagammal 2917006WL046327 nagammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 nagammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-015-015/1156-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251984 03/03/2023 Subhulakshmi 2917006WL046328 Subhulakshmi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Subhulakshmi STATE BANK OF INDIA(508548)
47 KRISHNARAYAPURAM TN-17-006-015-015/1170-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251958 03/03/2023 Kanniyammal 2917006WL046327 Kanniyammal 00415 SBIN0005631 690 690 Processed 30/03/2023 025730741 Kanniyammal STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251985 03/03/2023 Mala 2917006WL046328 Mala 00415 SBIN0005631 1686 1686 Processed 30/03/2023 025730741 Mala INDIAN OVERSEAS BANK(508541)
49 KRISHNARAYAPURAM TN-17-006-015-015/1199-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251986 03/03/2023 Manickkammal 2917006WL046328 Manickkammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Manickkammal STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-015-015/1231-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251987 03/03/2023 Rani 2917006WL046328 Rani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Rani STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-015-015/1232-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251959 03/03/2023 Pappa 2917006WL046327 Pappa 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-015-015/1233-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251988 03/03/2023 Pushpavalli 2917006WL046328 Pushpavalli 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Pushpavalli STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-015-015/1238-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251989 03/03/2023 Nallammal 2917006WL046328 Nallammal 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Nallammal INDIAN OVERSEAS BANK(508541)
54 KRISHNARAYAPURAM TN-17-006-015-015/1239-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251990 03/03/2023 Arunachalam 2917006WL046328 Arunachalam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Arunachalam STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-015-015/1240-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251991 03/03/2023 Eswari 2917006WL046328 Eswari 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Eswari STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-015-015/1241-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251992 03/03/2023 Chinnaponnu 2917006WL046328 Chinnaponnu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Chinnaponnu STATE BANK OF INDIA(508548)
57 KRISHNARAYAPURAM TN-17-006-015-015/1242-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251993 03/03/2023 Chinnakannu 2917006WL046328 Chinnakannu 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Chinnakannu STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-015-015/1243-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251994 03/03/2023 Pappathy 2917006WL046328 Pappathy 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Pappathy STATE BANK OF INDIA(508548)
59 KRISHNARAYAPURAM TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251995 03/03/2023 Andiyappan 2917006WL046328 Andiyappan 00415 SBIN0005631 843 843 Processed 30/03/2023 025730741 Andiyappan STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-015-015/1261-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251996 03/03/2023 Nallammal 2917006WL046328 Nallammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Nallammal STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-015-015/1262-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251997 03/03/2023 Selvarani 2917006WL046328 Selvarani 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Selvarani STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-015-015/1270-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251998 03/03/2023 Sakunthala 2917006WL046328 Sakunthala 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Sakunthala STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251999 03/03/2023 Rajamani 2917006WL046328 Rajamani 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Rajamani STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-015-015/1273-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252000 03/03/2023 Amirtham 2917006WL046328 Amirtham 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Amirtham CANARA BANK(508532)
65 KRISHNARAYAPURAM TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252001 03/03/2023 Saranya 2917006WL046328 Saranya 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Saranya INDIAN OVERSEAS BANK(508541)
66 KRISHNARAYAPURAM TN-17-006-015-015/1286-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252002 03/03/2023 Chellammal 2917006WL046328 Chellammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Chellammal STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252003 03/03/2023 Jeyakodi 2917006WL046328 Jeyakodi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Jeyakodi STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252004 03/03/2023 Rajeshwari 2917006WL046328 Rajeshwari 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Rajeshwari STATE BANK OF INDIA(508548)
69 KRISHNARAYAPURAM TN-17-006-015-015/1312-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252005 03/03/2023 Mahalakshmi 2917006WL046328 Mahalakshmi 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Mahalakshmi STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-015-015/1325-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252006 03/03/2023 Chellam 2917006WL046328 Chellam 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Chellam STATE BANK OF INDIA(508548)
71 KRISHNARAYAPURAM TN-17-006-015-015/1328-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252007 03/03/2023 Jothi 2917006WL046328 Jothi 00415 SBIN0005631 1380 1380 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KRISHNARAYAPURAM TN-17-006-015-015/1361-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252008 03/03/2023 Andal 2917006WL046328 Andal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Andal STATE BANK OF INDIA(508548)
73 KRISHNARAYAPURAM TN-17-006-015-015/1382-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252009 03/03/2023 Malarkodi 2917006WL046328 Malarkodi 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Malarkodi STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-015-015/1551-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252015 03/03/2023 Pushpam 2917006WL046329 Pushpam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-015-015/2098-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252016 03/03/2023 Kaliyammal 2917006WL046329 Kaliyammal 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-015-015/2164-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252017 03/03/2023 Dhanalakshmi 2917006WL046329 Dhanalakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Dhanalakshmi IDBI BANK(607095)
77 KRISHNARAYAPURAM TN-17-006-015-015/313-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251960 03/03/2023 Sakthivel 2917006WL046327 Sakthivel 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Sakthivel CANARA BANK(508532)
78 KRISHNARAYAPURAM TN-17-006-015-015/318-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251961 03/03/2023 Arriyammal 2917006WL046327 Arriyammal 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Arriyammal STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-015-015/318-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251962 03/03/2023 Balan 2917006WL046327 Balan 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Balan STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-015-015/322-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251963 03/03/2023 Banupriya 2917006WL046327 Banupriya 00415 SBIN0005631 920 920 Processed 30/03/2023 025730741 Banupriya INDIAN OVERSEAS BANK(508541)
81 KRISHNARAYAPURAM TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252010 03/03/2023 Chandrasekar 2917006WL046328 Chandrasekar 00415 SBIN0005631 1686 1686 Processed 30/03/2023 025730741 Chandrasekar STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-015-015/547-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252018 03/03/2023 Kangavalli 2917006WL046329 Kangavalli 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Kangavalli STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-015-015/571-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252019 03/03/2023 Dhanam 2917006WL046329 Dhanam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Dhanam STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-015-015/585-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251964 03/03/2023 Elanchiyam 2917006WL046327 Elanchiyam 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Elanchiyam STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-015-015/587-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252020 03/03/2023 Subbulakshmi 2917006WL046329 Subbulakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Subbulakshmi STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-015-015/593-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252021 03/03/2023 Pushpam 2917006WL046329 Pushpam 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
87 KRISHNARAYAPURAM TN-17-006-015-015/599-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252022 03/03/2023 Angammal 2917006WL046329 Angammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Angammal STATE BANK OF INDIA(508548)
88 KRISHNARAYAPURAM TN-17-006-015-015/61-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252023 03/03/2023 Santhi 2917006WL046329 Santhi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-015-015/62-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252024 03/03/2023 Revathi 2917006WL046329 Revathi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-015-015/662-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252025 03/03/2023 Lakshmi 2917006WL046329 Lakshmi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-015-015/75-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252026 03/03/2023 Periyammal 2917006WL046329 Periyammal 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Periyammal STATE BANK OF INDIA(508548)
92 KRISHNARAYAPURAM TN-17-006-015-015/785-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252027 03/03/2023 Gandhi 2917006WL046329 Gandhi 00415 SBIN0005631 1440 1440 Processed 30/03/2023 025730741 Gandhi STATE BANK OF INDIA(508548)
93 KRISHNARAYAPURAM TN-17-006-015-015/798-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252028 03/03/2023 Muthulakshmi 2917006WL046329 Muthulakshmi 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
94 KRISHNARAYAPURAM TN-17-006-015-015/815-a
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252029 03/03/2023 Mallika 2917006WL046329 Mallika 00415 SBIN0005631 480 480 Processed 31/03/2023 025730741 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
95 KRISHNARAYAPURAM TN-17-006-015-015/82-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252030 03/03/2023 Kala 2917006WL046329 Kala 00415 SBIN0005631 1200 1200 Processed 30/03/2023 025730741 Kala INDIAN OVERSEAS BANK(508541)
96 KRISHNARAYAPURAM TN-17-006-015-015/87-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231252011 03/03/2023 Chinnathayee 2917006WL046328 Chinnathayee 00415 SBIN0005631 1380 1380 Processed 30/03/2023 025730741 Chinnathayee STATE BANK OF INDIA(508548)
97 KRISHNARAYAPURAM TN-17-006-015-016/1568-A
(POITHURAVUTHAMPATTI) 		2917006000NRG23020320231251965 03/03/2023 Thanam 2917006WL046327 Thanam 00415 SBIN0005631 1150 1150 Processed 30/03/2023 025730741 Thanam STATE BANK OF INDIA(508548)
SubTotal 120380 120380
Total 120380 120380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613801 State Bank of India SBIN0005631 Panchapatti 1686
2 KRISHNARAYAPURAM TN2917006_030323APB_FTO_1613801 State Bank of India SBIN0005631 PANJAPATTI 118694

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