Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KRISHNARAYAPURAM
Fto No. : TN2917006_230522APB_FTO_225443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KRISHNARAYAPURAM TN-17-006-012-002/47-a
(PANJAPATTI) 		2917006000NRG23190520220131078 23/05/2022 Nalammal 2917006WL003794 Nalammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Nalammal STATE BANK OF INDIA(508548)
2 KRISHNARAYAPURAM TN-17-006-012-002/813-a
(PANJAPATTI) 		2917006000NRG23190520220131193 23/05/2022 Alagammal 2917006WL003797 Alagammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Alagammal BANK OF BARODA(606985)
3 KRISHNARAYAPURAM TN-17-006-012-003/1219-A
(PANJAPATTI) 		2917006000NRG23190520220131079 23/05/2022 vidhiya 2917006WL003794 vidhiya 00415 SBIN0005631 952 952 Processed 30/05/2022 015577169 vidhiya STATE BANK OF INDIA(508548)
4 KRISHNARAYAPURAM TN-17-006-012-005/1306-A
(PANJAPATTI) 		2917006000NRG23190520220131195 23/05/2022 Logeswari 2917006WL003797 Logeswari 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Logeswari STATE BANK OF INDIA(508548)
5 KRISHNARAYAPURAM TN-17-006-012-008/1233-A
(PANJAPATTI) 		2917006000NRG23190520220131152 23/05/2022 sudha 2917006WL003796 sudha 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 sudha STATE BANK OF INDIA(508548)
6 KRISHNARAYAPURAM TN-17-006-012-008/1260-A
(PANJAPATTI) 		2917006000NRG23190520220131196 23/05/2022 anjalai 2917006WL003797 anjalai 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 anjalai STATE BANK OF INDIA(508548)
7 KRISHNARAYAPURAM TN-17-006-012-008/1277-A
(PANJAPATTI) 		2917006000NRG23190520220131197 23/05/2022 palaniyammal 2917006WL003797 palaniyammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 palaniyammal STATE BANK OF INDIA(508548)
8 KRISHNARAYAPURAM TN-17-006-012-009/1187-A
(PANJAPATTI) 		2917006000NRG23190520220131153 23/05/2022 Aanandhavalli 2917006WL003796 Aanandhavalli 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Aanandhavalli STATE BANK OF INDIA(508548)
9 KRISHNARAYAPURAM TN-17-006-012-009/1189
(PANJAPATTI) 		2917006000NRG23190520220131154 23/05/2022 veeramani 2917006WL003796 veeramani 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 veeramani STATE BANK OF INDIA(508548)
10 KRISHNARAYAPURAM TN-17-006-012-009/1191-A
(PANJAPATTI) 		2917006000NRG23190520220131155 23/05/2022 pitchaiyammal 2917006WL003796 pitchaiyammal 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 pitchaiyammal STATE BANK OF INDIA(508548)
11 KRISHNARAYAPURAM TN-17-006-012-009/1192-A
(PANJAPATTI) 		2917006000NRG23190520220131156 23/05/2022 poongodi 2917006WL003796 poongodi 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 poongodi HDFC BANK LTD(607152)
12 KRISHNARAYAPURAM TN-17-006-012-009/1226-A
(PANJAPATTI) 		2917006000NRG23190520220131158 23/05/2022 Kavitha 2917006WL003796 Kavitha 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Kavitha STATE BANK OF INDIA(508548)
13 KRISHNARAYAPURAM TN-17-006-012-009/1228-A
(PANJAPATTI) 		2917006000NRG23190520220131160 23/05/2022 Ponnuthayee 2917006WL003796 Ponnuthayee 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Ponnuthayee STATE BANK OF INDIA(508548)
14 KRISHNARAYAPURAM TN-17-006-012-009/1239-A
(PANJAPATTI) 		2917006000NRG23190520220131161 23/05/2022 Lakshmi 2917006WL003796 Lakshmi 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
15 KRISHNARAYAPURAM TN-17-006-012-009/1296-A
(PANJAPATTI) 		2917006000NRG23190520220131163 23/05/2022 Sirumbayee 2917006WL003796 Sirumbayee 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Sirumbayee STATE BANK OF INDIA(508548)
16 KRISHNARAYAPURAM TN-17-006-012-009/1328-A
(PANJAPATTI) 		2917006000NRG23190520220131164 23/05/2022 Gomathi 2917006WL003796 Gomathi 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Gomathi STATE BANK OF INDIA(508548)
17 KRISHNARAYAPURAM TN-17-006-012-009/1387-A
(PANJAPATTI) 		2917006000NRG23190520220131165 23/05/2022 Arumugam 2917006WL003796 Arumugam 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Arumugam STATE BANK OF INDIA(508548)
18 KRISHNARAYAPURAM TN-17-006-012-012/1025-A
(PANJAPATTI) 		2917006000NRG23190520220131080 23/05/2022 Ptichaiyammal 2917006WL003794 Ptichaiyammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Ptichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRISHNARAYAPURAM TN-17-006-012-012/1054-A
(PANJAPATTI) 		2917006000NRG23190520220130856 23/05/2022 Somu 2917006WL003792 Somu 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Somu STATE BANK OF INDIA(508548)
20 KRISHNARAYAPURAM TN-17-006-012-012/1066-A
(PANJAPATTI) 		2917006000NRG23190520220131172 23/05/2022 Pitchai 2917006WL003796 Pitchai 00415 SBIN0005631 281 281 Processed 30/05/2022 015577169 Pitchai STATE BANK OF INDIA(508548)
21 KRISHNARAYAPURAM TN-17-006-012-012/1070-A
(PANJAPATTI) 		2917006000NRG23190520220131081 23/05/2022 Elanjiyam 2917006WL003794 Elanjiyam 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KRISHNARAYAPURAM TN-17-006-012-012/1077-A
(PANJAPATTI) 		2917006000NRG23190520220130857 23/05/2022 Malarvizhi 2917006WL003792 Malarvizhi 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Malarvizhi STATE BANK OF INDIA(508548)
23 KRISHNARAYAPURAM TN-17-006-012-012/1085-A
(PANJAPATTI) 		2917006000NRG23190520220131173 23/05/2022 Ramayee 2917006WL003796 Ramayee 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Ramayee STATE BANK OF INDIA(508548)
24 KRISHNARAYAPURAM TN-17-006-012-012/1086-A
(PANJAPATTI) 		2917006000NRG23190520220131174 23/05/2022 Rajamani 2917006WL003796 Rajamani 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Rajamani STATE BANK OF INDIA(508548)
25 KRISHNARAYAPURAM TN-17-006-012-012/1098-A
(PANJAPATTI) 		2917006000NRG23190520220130858 23/05/2022 Parvathi 2917006WL003792 Parvathi 00415 SBIN0005631 843 843 Processed 30/05/2022 015577169 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KRISHNARAYAPURAM TN-17-006-012-012/1130-A
(PANJAPATTI) 		2917006000NRG23190520220131082 23/05/2022 Ramya 2917006WL003794 Ramya 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Ramya INDIAN BANK(607105)
27 KRISHNARAYAPURAM TN-17-006-012-012/114-A
(PANJAPATTI) 		2917006000NRG23190520220131175 23/05/2022 Valliyammai 2917006WL003796 Valliyammai 00415 SBIN0005631 476 476 Processed 30/05/2022 015577169 Valliyammai STATE BANK OF INDIA(508548)
28 KRISHNARAYAPURAM TN-17-006-012-012/1142-A
(PANJAPATTI) 		2917006000NRG23190520220131083 23/05/2022 Latha 2917006WL003794 Latha 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 Latha STATE BANK OF INDIA(508548)
29 KRISHNARAYAPURAM TN-17-006-012-012/116-A
(PANJAPATTI) 		2917006000NRG23190520220131176 23/05/2022 Kanniyammal 2917006WL003796 Kanniyammal 00415 SBIN0005631 476 476 Processed 30/05/2022 015577169 Kanniyammal STATE BANK OF INDIA(508548)
30 KRISHNARAYAPURAM TN-17-006-012-012/1164-A
(PANJAPATTI) 		2917006000NRG23190520220131085 23/05/2022 Parvin banu 2917006WL003794 Parvin banu 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Parvin banu STATE BANK OF INDIA(508548)
31 KRISHNARAYAPURAM TN-17-006-012-012/1186-a
(PANJAPATTI) 		2917006000NRG23190520220131177 23/05/2022 balasupramani 2917006WL003796 balasupramani 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 balasupramani STATE BANK OF INDIA(508548)
32 KRISHNARAYAPURAM TN-17-006-012-012/1216-A
(PANJAPATTI) 		2917006000NRG23190520220130859 23/05/2022 Sivagami 2917006WL003792 Sivagami 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Sivagami STATE BANK OF INDIA(508548)
33 KRISHNARAYAPURAM TN-17-006-012-012/1225-a
(PANJAPATTI) 		2917006000NRG23190520220131178 23/05/2022 Ramayaee 2917006WL003796 Ramayaee 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Ramayaee STATE BANK OF INDIA(508548)
34 KRISHNARAYAPURAM TN-17-006-012-012/124-A
(PANJAPATTI) 		2917006000NRG23190520220131179 23/05/2022 Aalagammal 2917006WL003796 Aalagammal 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Aalagammal STATE BANK OF INDIA(508548)
35 KRISHNARAYAPURAM TN-17-006-012-012/1289-A
(PANJAPATTI) 		2917006000NRG23190520220131086 23/05/2022 Banumathy 2917006WL003794 Banumathy 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Banumathy STATE BANK OF INDIA(508548)
36 KRISHNARAYAPURAM TN-17-006-012-012/1334-A
(PANJAPATTI) 		2917006000NRG23190520220130860 23/05/2022 Sudha 2917006WL003792 Sudha 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Sudha STATE BANK OF INDIA(508548)
37 KRISHNARAYAPURAM TN-17-006-012-012/138-A
(PANJAPATTI) 		2917006000NRG23190520220131180 23/05/2022 Jeyalakshmi 2917006WL003796 Jeyalakshmi 00415 SBIN0005631 476 476 Processed 30/05/2022 015577169 Jeyalakshmi STATE BANK OF INDIA(508548)
38 KRISHNARAYAPURAM TN-17-006-012-012/2-A
(PANJAPATTI) 		2917006000NRG23190520220131088 23/05/2022 Amirtham 2917006WL003794 Amirtham 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Amirtham STATE BANK OF INDIA(508548)
39 KRISHNARAYAPURAM TN-17-006-012-012/237-A
(PANJAPATTI) 		2917006000NRG23190520220131200 23/05/2022 karuppayee 2917006WL003797 karuppayee 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 karuppayee STATE BANK OF INDIA(508548)
40 KRISHNARAYAPURAM TN-17-006-012-012/257-A
(PANJAPATTI) 		2917006000NRG23190520220130870 23/05/2022 pappa 2917006WL003792 pappa 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 pappa STATE BANK OF INDIA(508548)
41 KRISHNARAYAPURAM TN-17-006-012-012/26-A
(PANJAPATTI) 		2917006000NRG23190520220130871 23/05/2022 Radha 2917006WL003792 Radha 00415 SBIN0005631 717 717 Processed 30/05/2022 015577169 Radha STATE BANK OF INDIA(508548)
42 KRISHNARAYAPURAM TN-17-006-012-012/291-A
(PANJAPATTI) 		2917006000NRG23190520220131089 23/05/2022 mariyaee 2917006WL003794 mariyaee 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 mariyaee STATE BANK OF INDIA(508548)
43 KRISHNARAYAPURAM TN-17-006-012-012/292-A
(PANJAPATTI) 		2917006000NRG23190520220131090 23/05/2022 manickammal 2917006WL003794 manickammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 manickammal STATE BANK OF INDIA(508548)
44 KRISHNARAYAPURAM TN-17-006-012-012/293-A
(PANJAPATTI) 		2917006000NRG23190520220131091 23/05/2022 Chinnaponnu 2917006WL003794 Chinnaponnu 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Chinnaponnu STATE BANK OF INDIA(508548)
45 KRISHNARAYAPURAM TN-17-006-012-012/300-A
(PANJAPATTI) 		2917006000NRG23190520220131092 23/05/2022 Sellammal 2917006WL003794 Sellammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Sellammal STATE BANK OF INDIA(508548)
46 KRISHNARAYAPURAM TN-17-006-012-012/302-a
(PANJAPATTI) 		2917006000NRG23190520220131093 23/05/2022 Radhakrishnan 2917006WL003794 Radhakrishnan 00415 SBIN0005631 952 952 Processed 30/05/2022 015577169 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KRISHNARAYAPURAM TN-17-006-012-012/31-A
(PANJAPATTI) 		2917006000NRG23190520220131094 23/05/2022 Anjalam 2917006WL003794 Anjalam 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Anjalam STATE BANK OF INDIA(508548)
48 KRISHNARAYAPURAM TN-17-006-012-012/318-a
(PANJAPATTI) 		2917006000NRG23190520220131095 23/05/2022 barathi 2917006WL003794 barathi 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 barathi STATE BANK OF INDIA(508548)
49 KRISHNARAYAPURAM TN-17-006-012-012/32-A
(PANJAPATTI) 		2917006000NRG23190520220130873 23/05/2022 Chitra 2917006WL003792 Chitra 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Chitra STATE BANK OF INDIA(508548)
50 KRISHNARAYAPURAM TN-17-006-012-012/335-A
(PANJAPATTI) 		2917006000NRG23190520220131097 23/05/2022 Pushbam 2917006WL003794 Pushbam 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 Pushbam STATE BANK OF INDIA(508548)
51 KRISHNARAYAPURAM TN-17-006-012-012/354-A
(PANJAPATTI) 		2917006000NRG23190520220131182 23/05/2022 Murugayee 2917006WL003796 Murugayee 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 Murugayee STATE BANK OF INDIA(508548)
52 KRISHNARAYAPURAM TN-17-006-012-012/355-a
(PANJAPATTI) 		2917006000NRG23190520220130874 23/05/2022 PALANIYAMMAL 2917006WL003792 PALANIYAMMAL 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 PALANIYAMMAL STATE BANK OF INDIA(508548)
53 KRISHNARAYAPURAM TN-17-006-012-012/37-A
(PANJAPATTI) 		2917006000NRG23190520220130875 23/05/2022 Kasiponnu 2917006WL003792 Kasiponnu 00415 SBIN0005631 717 717 Processed 30/05/2022 015577169 Kasiponnu STATE BANK OF INDIA(508548)
54 KRISHNARAYAPURAM TN-17-006-012-012/378-A
(PANJAPATTI) 		2917006000NRG23190520220130876 23/05/2022 Devika 2917006WL003792 Devika 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Devika STATE BANK OF INDIA(508548)
55 KRISHNARAYAPURAM TN-17-006-012-012/379-A
(PANJAPATTI) 		2917006000NRG23190520220130877 23/05/2022 Jeyamani 2917006WL003792 Jeyamani 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Jeyamani STATE BANK OF INDIA(508548)
56 KRISHNARAYAPURAM TN-17-006-012-012/38-A
(PANJAPATTI) 		2917006000NRG23190520220130878 23/05/2022 Anjalai 2917006WL003792 Anjalai 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Anjalai HDFC BANK LTD(607152)
57 KRISHNARAYAPURAM TN-17-006-012-012/387-A
(PANJAPATTI) 		2917006000NRG23190520220130879 23/05/2022 Vellaiyammal 2917006WL003792 Vellaiyammal 00415 SBIN0005631 717 717 Processed 30/05/2022 015577169 Vellaiyammal STATE BANK OF INDIA(508548)
58 KRISHNARAYAPURAM TN-17-006-012-012/389-A
(PANJAPATTI) 		2917006000NRG23190520220130880 23/05/2022 Suriyakala 2917006WL003792 Suriyakala 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Suriyakala HDFC BANK LTD(607152)
59 KRISHNARAYAPURAM TN-17-006-012-012/397-A
(PANJAPATTI) 		2917006000NRG23190520220130881 23/05/2022 Maniyammal 2917006WL003792 Maniyammal 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Maniyammal STATE BANK OF INDIA(508548)
60 KRISHNARAYAPURAM TN-17-006-012-012/594-A
(PANJAPATTI) 		2917006000NRG23190520220131183 23/05/2022 sarasu 2917006WL003796 sarasu 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 sarasu STATE BANK OF INDIA(508548)
61 KRISHNARAYAPURAM TN-17-006-012-012/615-A
(PANJAPATTI) 		2917006000NRG23190520220131184 23/05/2022 savthiri 2917006WL003796 savthiri 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 savthiri STATE BANK OF INDIA(508548)
62 KRISHNARAYAPURAM TN-17-006-012-012/620-A
(PANJAPATTI) 		2917006000NRG23190520220131187 23/05/2022 subbammal 2917006WL003796 subbammal 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 subbammal STATE BANK OF INDIA(508548)
63 KRISHNARAYAPURAM TN-17-006-012-012/622-A
(PANJAPATTI) 		2917006000NRG23190520220131188 23/05/2022 marudambal 2917006WL003796 marudambal 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 marudambal STATE BANK OF INDIA(508548)
64 KRISHNARAYAPURAM TN-17-006-012-012/650-A
(PANJAPATTI) 		2917006000NRG23190520220130882 23/05/2022 sobana 2917006WL003792 sobana 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 sobana STATE BANK OF INDIA(508548)
65 KRISHNARAYAPURAM TN-17-006-012-012/657-A
(PANJAPATTI) 		2917006000NRG23190520220130883 23/05/2022 Sirumbayee 2917006WL003792 Sirumbayee 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Sirumbayee STATE BANK OF INDIA(508548)
66 KRISHNARAYAPURAM TN-17-006-012-012/66-A
(PANJAPATTI) 		2917006000NRG23190520220131189 23/05/2022 Dhanalakshmi 2917006WL003796 Dhanalakshmi 00415 SBIN0005631 476 476 Processed 30/05/2022 015577169 Dhanalakshmi STATE BANK OF INDIA(508548)
67 KRISHNARAYAPURAM TN-17-006-012-012/662-A
(PANJAPATTI) 		2917006000NRG23190520220130884 23/05/2022 selvi 2917006WL003792 selvi 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 selvi STATE BANK OF INDIA(508548)
68 KRISHNARAYAPURAM TN-17-006-012-012/666-A
(PANJAPATTI) 		2917006000NRG23190520220130885 23/05/2022 chandra 2917006WL003792 chandra 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 KRISHNARAYAPURAM TN-17-006-012-012/679-A
(PANJAPATTI) 		2917006000NRG23190520220131191 23/05/2022 kaliyammal 2917006WL003796 kaliyammal 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 kaliyammal STATE BANK OF INDIA(508548)
70 KRISHNARAYAPURAM TN-17-006-012-012/690-A
(PANJAPATTI) 		2917006000NRG23190520220131192 23/05/2022 thellumani 2917006WL003796 thellumani 00415 SBIN0005631 714 714 Processed 30/05/2022 015577169 thellumani CANARA BANK(508532)
71 KRISHNARAYAPURAM TN-17-006-012-012/692-A
(PANJAPATTI) 		2917006000NRG23190520220131201 23/05/2022 santhi 2917006WL003797 santhi 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 santhi STATE BANK OF INDIA(508548)
72 KRISHNARAYAPURAM TN-17-006-012-012/7-A
(PANJAPATTI) 		2917006000NRG23190520220131100 23/05/2022 Jothimani 2917006WL003794 Jothimani 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KRISHNARAYAPURAM TN-17-006-012-012/70-A
(PANJAPATTI) 		2917006000NRG23190520220131202 23/05/2022 dhanalakshmi 2917006WL003797 dhanalakshmi 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 dhanalakshmi STATE BANK OF INDIA(508548)
74 KRISHNARAYAPURAM TN-17-006-012-012/729-a
(PANJAPATTI) 		2917006000NRG23190520220130886 23/05/2022 Banumathi 2917006WL003792 Banumathi 00415 SBIN0005631 717 717 Processed 30/05/2022 015577169 Banumathi STATE BANK OF INDIA(508548)
75 KRISHNARAYAPURAM TN-17-006-012-012/780-A
(PANJAPATTI) 		2917006000NRG23190520220131102 23/05/2022 Kaliiyammal 2917006WL003794 Kaliiyammal 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Kaliiyammal STATE BANK OF INDIA(508548)
76 KRISHNARAYAPURAM TN-17-006-012-012/816-A
(PANJAPATTI) 		2917006000NRG23190520220131205 23/05/2022 Subbu 2917006WL003797 Subbu 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 Subbu STATE BANK OF INDIA(508548)
77 KRISHNARAYAPURAM TN-17-006-012-012/825-A
(PANJAPATTI) 		2917006000NRG23190520220131206 23/05/2022 Anjalam 2917006WL003797 Anjalam 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Anjalam STATE BANK OF INDIA(508548)
78 KRISHNARAYAPURAM TN-17-006-012-012/845-A
(PANJAPATTI) 		2917006000NRG23190520220131104 23/05/2022 Amuthavalli 2917006WL003794 Amuthavalli 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Amuthavalli STATE BANK OF INDIA(508548)
79 KRISHNARAYAPURAM TN-17-006-012-012/851-A
(PANJAPATTI) 		2917006000NRG23190520220131207 23/05/2022 tamilarasi 2917006WL003797 tamilarasi 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 tamilarasi STATE BANK OF INDIA(508548)
80 KRISHNARAYAPURAM TN-17-006-012-012/869-A
(PANJAPATTI) 		2917006000NRG23190520220131208 23/05/2022 Alliarani 2917006WL003797 Alliarani 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Alliarani STATE BANK OF INDIA(508548)
81 KRISHNARAYAPURAM TN-17-006-012-012/870-A
(PANJAPATTI) 		2917006000NRG23190520220131209 23/05/2022 Peumayee 2917006WL003797 Peumayee 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Peumayee STATE BANK OF INDIA(508548)
82 KRISHNARAYAPURAM TN-17-006-012-012/871-A
(PANJAPATTI) 		2917006000NRG23190520220131210 23/05/2022 Meena 2917006WL003797 Meena 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 Meena STATE BANK OF INDIA(508548)
83 KRISHNARAYAPURAM TN-17-006-012-012/872-A
(PANJAPATTI) 		2917006000NRG23190520220131211 23/05/2022 MARIYAEE M 2917006WL003797 MARIYAEE M 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 MARIYAEE M STATE BANK OF INDIA(508548)
84 KRISHNARAYAPURAM TN-17-006-012-012/881-A
(PANJAPATTI) 		2917006000NRG23190520220131212 23/05/2022 Saraswathi 2917006WL003797 Saraswathi 00415 SBIN0005631 1190 1190 Processed 30/05/2022 015577169 Saraswathi STATE BANK OF INDIA(508548)
85 KRISHNARAYAPURAM TN-17-006-012-012/888-A
(PANJAPATTI) 		2917006000NRG23190520220131213 23/05/2022 CHITHRA P 2917006WL003797 CHITHRA P 00415 SBIN0005631 952 952 Processed 30/05/2022 015577169 CHITHRA P STATE BANK OF INDIA(508548)
86 KRISHNARAYAPURAM TN-17-006-012-012/9-A
(PANJAPATTI) 		2917006000NRG23190520220130888 23/05/2022 Kalyani 2917006WL003792 Kalyani 00415 SBIN0005631 1124 1124 Processed 30/05/2022 015577169 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
87 KRISHNARAYAPURAM TN-17-006-012-012/926-A
(PANJAPATTI) 		2917006000NRG23190520220130889 23/05/2022 Pappa 2917006WL003792 Pappa 00415 SBIN0005631 1124 1124 Processed 30/05/2022 015577169 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
88 KRISHNARAYAPURAM TN-17-006-012-012/929-A
(PANJAPATTI) 		2917006000NRG23190520220131105 23/05/2022 Lakshmi 2917006WL003794 Lakshmi 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Lakshmi STATE BANK OF INDIA(508548)
89 KRISHNARAYAPURAM TN-17-006-012-012/944-A
(PANJAPATTI) 		2917006000NRG23190520220130890 23/05/2022 Baby thilagam 2917006WL003792 Baby thilagam 00415 SBIN0005631 956 956 Processed 30/05/2022 015577169 Baby thilagam STATE BANK OF INDIA(508548)
90 KRISHNARAYAPURAM TN-17-006-012-012/949-A
(PANJAPATTI) 		2917006000NRG23190520220131106 23/05/2022 Mookayee 2917006WL003794 Mookayee 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 Mookayee STATE BANK OF INDIA(508548)
91 KRISHNARAYAPURAM TN-17-006-012-012/97-A
(PANJAPATTI) 		2917006000NRG23190520220131107 23/05/2022 aarayee 2917006WL003794 aarayee 00415 SBIN0005631 1428 1428 Processed 30/05/2022 015577169 aarayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92464 92464
Total 92464 92464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRISHNARAYAPURAM TN2917006_230522APB_FTO_225443 State Bank of India SBIN0005631 Panchapatti 9048
2 KRISHNARAYAPURAM TN2917006_230522APB_FTO_225443 State Bank of India SBIN0005631 PANJAPATTI 83416

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