Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_030323APB_FTO_1610859
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 AMMAPET TN-10-012-002-002/1-A
(BHOOTAPADI) 		2910012000NRG23030320232557774 03/03/2023 Kaliyammal 2910012WL075227 Kaliyammal 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Kaliyammal PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-002-002/10-A
(BHOOTAPADI) 		2910012000NRG23030320232557775 03/03/2023 Sithayee 2910012WL075227 Sithayee 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sithayee STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-002-002/1046-A
(BHOOTAPADI) 		2910012000NRG23030320232557776 03/03/2023 Vasanthi 2910012WL075227 Vasanthi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Vasanthi PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-002-002/1085-A
(BHOOTAPADI) 		2910012000NRG23030320232557777 03/03/2023 Selvi 2910012WL075227 Selvi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Selvi AXIS BANK(607153)
5 AMMAPET TN-10-012-002-002/1097-A
(BHOOTAPADI) 		2910012000NRG23030320232557833 03/03/2023 Bakkiyam 2910012WL075229 Bakkiyam 00415 SBIN0002193 720 720 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AMMAPET TN-10-012-002-002/1103-A
(BHOOTAPADI) 		2910012000NRG23030320232557834 03/03/2023 JohnJoseph 2910012WL075229 JohnJoseph 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 JohnJoseph STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-002-002/1131-A
(BHOOTAPADI) 		2910012000NRG23030320232557835 03/03/2023 Mohana 2910012WL075229 Mohana 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Mohana STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-002-002/1143-A
(BHOOTAPADI) 		2910012000NRG23030320232557836 03/03/2023 Rayappan 2910012WL075229 Rayappan 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Rayappan STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-002-002/1168-A
(BHOOTAPADI) 		2910012000NRG23030320232557778 03/03/2023 Meenakshi 2910012WL075227 Meenakshi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Meenakshi PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-002-002/1194-A
(BHOOTAPADI) 		2910012000NRG23030320232557837 03/03/2023 Joshpin Sagayamery 2910012WL075229 Joshpin Sagayamery 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Joshpin Sagayamery PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-002-002/1211-A
(BHOOTAPADI) 		2910012000NRG23030320232557779 03/03/2023 Kanaga 2910012WL075227 Kanaga 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Kanaga PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-002-002/1227-A
(BHOOTAPADI) 		2910012000NRG23030320232557780 03/03/2023 Kanthasami 2910012WL075227 Kanthasami 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kanthasami STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-002-002/1245-A
(BHOOTAPADI) 		2910012000NRG23030320232557838 03/03/2023 VALLI 2910012WL075229 VALLI 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-002-002/1253-A
(BHOOTAPADI) 		2910012000NRG23030320232557839 03/03/2023 Divya 2910012WL075229 Divya 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Divya PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-002-002/1258-A
(BHOOTAPADI) 		2910012000NRG23030320232557840 03/03/2023 Devi 2910012WL075229 Devi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Devi PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-002-002/1260-A
(BHOOTAPADI) 		2910012000NRG23030320232557841 03/03/2023 Vinitha 2910012WL075229 Vinitha 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Vinitha INDIAN BANK(607105)
17 AMMAPET TN-10-012-002-002/1262-A
(BHOOTAPADI) 		2910012000NRG23030320232557781 03/03/2023 Srikuppulakshmi Chakkaravarthi 2910012WL075227 Srikuppulakshmi Chakkaravarthi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Srikuppulakshmi Chakkaravarthi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-002-002/13-A
(BHOOTAPADI) 		2910012000NRG23030320232557782 03/03/2023 Kuppammal 2910012WL075227 Kuppammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kuppammal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-002-002/149-A
(BHOOTAPADI) 		2910012000NRG23030320232557842 03/03/2023 Moorthi 2910012WL075229 Moorthi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Moorthi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-002-002/188-A
(BHOOTAPADI) 		2910012000NRG23030320232557783 03/03/2023 Sitthan 2910012WL075227 Sitthan 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Sitthan STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-002-002/20-A
(BHOOTAPADI) 		2910012000NRG23030320232557784 03/03/2023 Kaliyammal 2910012WL075227 Kaliyammal 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-002-002/236-A
(BHOOTAPADI) 		2910012000NRG23030320232557785 03/03/2023 Kutty 2910012WL075227 Kutty 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kutty STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-002-002/25-A
(BHOOTAPADI) 		2910012000NRG23030320232557786 03/03/2023 Palaniyammal 2910012WL075227 Palaniyammal 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-002-002/254-A
(BHOOTAPADI) 		2910012000NRG23030320232557843 03/03/2023 Sithayee 2910012WL075229 Sithayee 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Sithayee STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-002-002/289-A
(BHOOTAPADI) 		2910012000NRG23030320232557787 03/03/2023 Lakshmi 2910012WL075227 Lakshmi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-002-002/296-A
(BHOOTAPADI) 		2910012000NRG23030320232557844 03/03/2023 Amutha 2910012WL075229 Amutha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Amutha STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-002-002/300-A
(BHOOTAPADI) 		2910012000NRG23030320232557788 03/03/2023 Devi 2910012WL075227 Devi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMMAPET TN-10-012-002-002/31-A
(BHOOTAPADI) 		2910012000NRG23030320232557789 03/03/2023 Valarmathi 2910012WL075227 Valarmathi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Valarmathi PALLAVAN GRAMA BANK(607052)
29 AMMAPET TN-10-012-002-002/328-A
(BHOOTAPADI) 		2910012000NRG23030320232557790 03/03/2023 Sampoornam 2910012WL075227 Sampoornam 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sampoornam STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-002-002/349-a
(BHOOTAPADI) 		2910012000NRG23030320232557791 03/03/2023 Pushpa 2910012WL075227 Pushpa 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Pushpa STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-002-002/355-a
(BHOOTAPADI) 		2910012000NRG23030320232557792 03/03/2023 Subbulakshmi 2910012WL075227 Subbulakshmi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Subbulakshmi INDIAN BANK(607105)
32 AMMAPET TN-10-012-002-002/380-A
(BHOOTAPADI) 		2910012000NRG23030320232557845 03/03/2023 Paval 2910012WL075229 Paval 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Paval PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-002-002/385-A
(BHOOTAPADI) 		2910012000NRG23030320232557793 03/03/2023 Gomathi 2910012WL075227 Gomathi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Gomathi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-002-002/403-A
(BHOOTAPADI) 		2910012000NRG23030320232557794 03/03/2023 Indirani 2910012WL075227 Indirani 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Indirani STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-002-002/410-A
(BHOOTAPADI) 		2910012000NRG23030320232557846 03/03/2023 Sithayi 2910012WL075229 Sithayi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sithayi STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-002-002/413-A
(BHOOTAPADI) 		2910012000NRG23030320232557847 03/03/2023 Muthammal 2910012WL075229 Muthammal 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Muthammal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-002-002/416-A
(BHOOTAPADI) 		2910012000NRG23030320232557795 03/03/2023 Pappathi 2910012WL075227 Pappathi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Pappathi STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-002-002/425-A
(BHOOTAPADI) 		2910012000NRG23030320232557796 03/03/2023 Saraswathi 2910012WL075227 Saraswathi 00415 SBIN0002193 1440 1440 Processed 31/03/2023 025730741 Saraswathi CANARA BANK(508532)
39 AMMAPET TN-10-012-002-002/427-A
(BHOOTAPADI) 		2910012000NRG23030320232557797 03/03/2023 Poongodi. 2910012WL075227 Poongodi. 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Poongodi. STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-002-002/431-A
(BHOOTAPADI) 		2910012000NRG23030320232557848 03/03/2023 Radha 2910012WL075229 Radha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Radha STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-002-002/449-A
(BHOOTAPADI) 		2910012000NRG23030320232557798 03/03/2023 Anitha 2910012WL075227 Anitha 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Anitha STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-002-002/456-A
(BHOOTAPADI) 		2910012000NRG23030320232557799 03/03/2023 Ramasamy 2910012WL075227 Ramasamy 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Ramasamy STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-002-002/472-A
(BHOOTAPADI) 		2910012000NRG23030320232557800 03/03/2023 Revathi 2910012WL075227 Revathi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-002-002/478-A
(BHOOTAPADI) 		2910012000NRG23030320232557849 03/03/2023 Kanagavalli 2910012WL075229 Kanagavalli 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Kanagavalli PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-002-002/49-A
(BHOOTAPADI) 		2910012000NRG23030320232557801 03/03/2023 Malarvizhi 2910012WL075227 Malarvizhi 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Malarvizhi PALLAVAN GRAMA BANK(607052)
46 AMMAPET TN-10-012-002-002/503-A
(BHOOTAPADI) 		2910012000NRG23030320232557850 03/03/2023 Umamaheswari 2910012WL075229 Umamaheswari 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Umamaheswari STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-002-002/505-A
(BHOOTAPADI) 		2910012000NRG23030320232557851 03/03/2023 Meena 2910012WL075229 Meena 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Meena STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-002-002/510-A
(BHOOTAPADI) 		2910012000NRG23030320232557852 03/03/2023 Sellammal 2910012WL075229 Sellammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sellammal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-002-002/527-A
(BHOOTAPADI) 		2910012000NRG23030320232557853 03/03/2023 Valarmathi 2910012WL075229 Valarmathi 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Valarmathi STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-002-002/528-A
(BHOOTAPADI) 		2910012000NRG23030320232557802 03/03/2023 Jayalakshmi 2910012WL075227 Jayalakshmi 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Jayalakshmi STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-002-002/532-A
(BHOOTAPADI) 		2910012000NRG23030320232557854 03/03/2023 Selin 2910012WL075229 Selin 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Selin STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-002-002/558-A
(BHOOTAPADI) 		2910012000NRG23030320232557855 03/03/2023 Eswari 2910012WL075229 Eswari 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Eswari PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-002-002/561-A
(BHOOTAPADI) 		2910012000NRG23030320232557856 03/03/2023 Ramayee 2910012WL075229 Ramayee 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Ramayee STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-002-002/563-A
(BHOOTAPADI) 		2910012000NRG23030320232557857 03/03/2023 Mathan 2910012WL075229 Mathan 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Mathan STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-002-002/573-A
(BHOOTAPADI) 		2910012000NRG23030320232557858 03/03/2023 Shanthi 2910012WL075229 Shanthi 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Shanthi STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-002-002/574-A
(BHOOTAPADI) 		2910012000NRG23030320232557803 03/03/2023 Ratha 2910012WL075227 Ratha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Ratha PALLAVAN GRAMA BANK(607052)
57 AMMAPET TN-10-012-002-002/576-A
(BHOOTAPADI) 		2910012000NRG23030320232557859 03/03/2023 Chandra 2910012WL075229 Chandra 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Chandra STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-002-002/577-A
(BHOOTAPADI) 		2910012000NRG23030320232557860 03/03/2023 Veerammaal 2910012WL075229 Veerammaal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Veerammaal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-002-002/585-A
(BHOOTAPADI) 		2910012000NRG23030320232557861 03/03/2023 Lakshmi 2910012WL075229 Lakshmi 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-002-002/591-A
(BHOOTAPADI) 		2910012000NRG23030320232557862 03/03/2023 Perumayee 2910012WL075229 Perumayee 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Perumayee STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-002-002/592-A
(BHOOTAPADI) 		2910012000NRG23030320232557863 03/03/2023 Mathammal 2910012WL075229 Mathammal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Mathammal STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-002-002/620-A
(BHOOTAPADI) 		2910012000NRG23030320232557864 03/03/2023 sarasumani 2910012WL075229 sarasumani 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 sarasumani INDIAN BANK(607105)
63 AMMAPET TN-10-012-002-002/636-A
(BHOOTAPADI) 		2910012000NRG23030320232557804 03/03/2023 Vasanthal 2910012WL075227 Vasanthal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Vasanthal STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-002-002/639-A
(BHOOTAPADI) 		2910012000NRG23030320232557805 03/03/2023 Thangamani 2910012WL075227 Thangamani 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Thangamani STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-002-002/64-A
(BHOOTAPADI) 		2910012000NRG23030320232557806 03/03/2023 Arukani 2910012WL075227 Arukani 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Arukani STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-002-002/643-A
(BHOOTAPADI) 		2910012000NRG23030320232557865 03/03/2023 Ramayee 2910012WL075229 Ramayee 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Ramayee STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-002-002/656-A
(BHOOTAPADI) 		2910012000NRG23030320232557866 03/03/2023 Santhi 2910012WL075229 Santhi 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-002-002/657-A
(BHOOTAPADI) 		2910012000NRG23030320232557867 03/03/2023 Arukani 2910012WL075229 Arukani 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Arukani STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-002-002/659-A
(BHOOTAPADI) 		2910012000NRG23030320232557807 03/03/2023 Veni 2910012WL075227 Veni 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Veni STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-002-002/660-A
(BHOOTAPADI) 		2910012000NRG23030320232557868 03/03/2023 sivagami 2910012WL075229 sivagami 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 sivagami STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-002-002/664-A
(BHOOTAPADI) 		2910012000NRG23030320232557869 03/03/2023 urukkal 2910012WL075229 urukkal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 urukkal STATE BANK OF INDIA(508548)
72 AMMAPET TN-10-012-002-002/669-A
(BHOOTAPADI) 		2910012000NRG23030320232557808 03/03/2023 kavitha 2910012WL075227 kavitha 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 kavitha PALLAVAN GRAMA BANK(607052)
73 AMMAPET TN-10-012-002-002/671-A
(BHOOTAPADI) 		2910012000NRG23030320232557809 03/03/2023 Rajammal 2910012WL075227 Rajammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
74 AMMAPET TN-10-012-002-002/678-A
(BHOOTAPADI) 		2910012000NRG23030320232557870 03/03/2023 Mohanapal 2910012WL075229 Mohanapal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Mohanapal STATE BANK OF INDIA(508548)
75 AMMAPET TN-10-012-002-002/685-A
(BHOOTAPADI) 		2910012000NRG23030320232557871 03/03/2023 Palaniyammal 2910012WL075229 Palaniyammal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
76 AMMAPET TN-10-012-002-002/69-A
(BHOOTAPADI) 		2910012000NRG23030320232557872 03/03/2023 Eswari 2910012WL075229 Eswari 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Eswari STATE BANK OF INDIA(508548)
77 AMMAPET TN-10-012-002-002/71-A
(BHOOTAPADI) 		2910012000NRG23030320232557810 03/03/2023 Kunjammal 2910012WL075227 Kunjammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kunjammal STATE BANK OF INDIA(508548)
78 AMMAPET TN-10-012-002-002/717-A
(BHOOTAPADI) 		2910012000NRG23030320232557873 03/03/2023 Sujatha 2910012WL075229 Sujatha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sujatha STATE BANK OF INDIA(508548)
79 AMMAPET TN-10-012-002-002/743-A
(BHOOTAPADI) 		2910012000NRG23030320232557811 03/03/2023 Thavasiappan 2910012WL075227 Thavasiappan 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Thavasiappan STATE BANK OF INDIA(508548)
80 AMMAPET TN-10-012-002-002/780-A
(BHOOTAPADI) 		2910012000NRG23030320232557812 03/03/2023 Mahesh 2910012WL075227 Mahesh 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMMAPET TN-10-012-002-002/847-A
(BHOOTAPADI) 		2910012000NRG23030320232557874 03/03/2023 Nagammal 2910012WL075229 Nagammal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Nagammal STATE BANK OF INDIA(508548)
82 AMMAPET TN-10-012-002-002/880-A
(BHOOTAPADI) 		2910012000NRG23030320232557813 03/03/2023 Savitha 2910012WL075227 Savitha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Savitha STATE BANK OF INDIA(508548)
83 AMMAPET TN-10-012-002-002/931-A
(BHOOTAPADI) 		2910012000NRG23030320232557875 03/03/2023 Guruvammal 2910012WL075229 Guruvammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Guruvammal STATE BANK OF INDIA(508548)
84 AMMAPET TN-10-012-002-002/95-A
(BHOOTAPADI) 		2910012000NRG23030320232557876 03/03/2023 Valarmathi 2910012WL075229 Valarmathi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Valarmathi STATE BANK OF INDIA(508548)
85 AMMAPET TN-10-012-002-002/960-A
(BHOOTAPADI) 		2910012000NRG23030320232557814 03/03/2023 Kavitha 2910012WL075227 Kavitha 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kavitha PALLAVAN GRAMA BANK(607052)
86 AMMAPET TN-10-012-002-003/1071-A
(BHOOTAPADI) 		2910012000NRG23030320232557877 03/03/2023 Rathinambal K 2910012WL075229 Rathinambal K 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Rathinambal K PALLAVAN GRAMA BANK(607052)
87 AMMAPET TN-10-012-002-003/1086-A
(BHOOTAPADI) 		2910012000NRG23030320232557878 03/03/2023 Sivaprakash 2910012WL075229 Sivaprakash 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sivaprakash BANK OF INDIA(508505)
88 AMMAPET TN-10-012-002-003/653
(BHOOTAPADI) 		2910012000NRG23030320232557879 03/03/2023 Janaki 2910012WL075229 Janaki 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMMAPET TN-10-012-002-003/702-A
(BHOOTAPADI) 		2910012000NRG23030320232557880 03/03/2023 Sellammal 2910012WL075229 Sellammal 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Sellammal STATE BANK OF INDIA(508548)
90 AMMAPET TN-10-012-002-004/768-A
(BHOOTAPADI) 		2910012000NRG23030320232557881 03/03/2023 Chinnaponnu 2910012WL075229 Chinnaponnu 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Chinnaponnu STATE BANK OF INDIA(508548)
91 AMMAPET TN-10-012-002-005/1095-A
(BHOOTAPADI) 		2910012000NRG23030320232557882 03/03/2023 Rasammal 2910012WL075229 Rasammal 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Rasammal STATE BANK OF INDIA(508548)
92 AMMAPET TN-10-012-002-005/1241-A
(BHOOTAPADI) 		2910012000NRG23030320232557883 03/03/2023 HEMAPRIYA E 2910012WL075229 HEMAPRIYA E 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 HEMAPRIYA E PALLAVAN GRAMA BANK(607052)
93 AMMAPET TN-10-012-002-005/1261-A
(BHOOTAPADI) 		2910012000NRG23030320232557884 03/03/2023 Chithra 2910012WL075229 Chithra 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Chithra STATE BANK OF INDIA(508548)
94 AMMAPET TN-10-012-002-005/1264-A
(BHOOTAPADI) 		2910012000NRG23030320232557885 03/03/2023 Parimala K 2910012WL075229 Parimala K 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Parimala K STATE BANK OF INDIA(508548)
95 AMMAPET TN-10-012-002-007/1000-A
(BHOOTAPADI) 		2910012000NRG23030320232557886 03/03/2023 Anjalin 2910012WL075229 Anjalin 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Anjalin INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMMAPET TN-10-012-002-007/1001-A
(BHOOTAPADI) 		2910012000NRG23030320232557887 03/03/2023 Chitra 2910012WL075229 Chitra 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Chitra STATE BANK OF INDIA(508548)
97 AMMAPET TN-10-012-002-007/1010-A
(BHOOTAPADI) 		2910012000NRG23030320232557888 03/03/2023 Pushpavalli 2910012WL075229 Pushpavalli 00415 SBIN0002193 480 480 Processed 30/03/2023 025730741 Pushpavalli PALLAVAN GRAMA BANK(607052)
98 AMMAPET TN-10-012-002-007/1077-A
(BHOOTAPADI) 		2910012000NRG23030320232557815 03/03/2023 Lakshmi 2910012WL075227 Lakshmi 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
99 AMMAPET TN-10-012-002-007/1092-A
(BHOOTAPADI) 		2910012000NRG23030320232557889 03/03/2023 Savithri 2910012WL075229 Savithri 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Savithri INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-002-007/1104-A
(BHOOTAPADI) 		2910012000NRG23030320232557890 03/03/2023 Banumathi 2910012WL075229 Banumathi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-002-007/1112-A
(BHOOTAPADI) 		2910012000NRG23030320232557891 03/03/2023 Karthick 2910012WL075229 Karthick 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Karthick INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-002-007/1136-A
(BHOOTAPADI) 		2910012000NRG23030320232557892 03/03/2023 Samyyargounder 2910012WL075229 Samyyargounder 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Samyyargounder STATE BANK OF INDIA(508548)
103 AMMAPET TN-10-012-002-007/1171-A
(BHOOTAPADI) 		2910012000NRG23030320232557893 03/03/2023 Sumathi 2910012WL075229 Sumathi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Sumathi INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-002-007/1198-A
(BHOOTAPADI) 		2910012000NRG23030320232557894 03/03/2023 Pathma 2910012WL075229 Pathma 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Pathma PALLAVAN GRAMA BANK(607052)
105 AMMAPET TN-10-012-002-007/1224-A
(BHOOTAPADI) 		2910012000NRG23030320232557895 03/03/2023 Permal Marimuthu 2910012WL075229 Permal Marimuthu 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Permal Marimuthu INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-002-007/1240-A
(BHOOTAPADI) 		2910012000NRG23030320232557896 03/03/2023 P GOMATHI 2910012WL075229 P GOMATHI 00415 SBIN0002193 240 240 Rejected 31/03/2023 025730741 Aadhaar Number not Mapped to Account Number
107 AMMAPET TN-10-012-002-007/922-A
(BHOOTAPADI) 		2910012000NRG23030320232557897 03/03/2023 Duraiyan 2910012WL075229 Duraiyan 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Duraiyan STATE BANK OF INDIA(508548)
108 AMMAPET TN-10-012-002-009/1012-A
(BHOOTAPADI) 		2910012000NRG23030320232557898 03/03/2023 Perumal 2910012WL075229 Perumal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Perumal INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-002-009/1016-A
(BHOOTAPADI) 		2910012000NRG23030320232557816 03/03/2023 Ramayee 2910012WL075227 Ramayee 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Ramayee STATE BANK OF INDIA(508548)
110 AMMAPET TN-10-012-002-009/1021-A
(BHOOTAPADI) 		2910012000NRG23030320232557817 03/03/2023 Rathinam 2910012WL075227 Rathinam 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Rathinam PALLAVAN GRAMA BANK(607052)
111 AMMAPET TN-10-012-002-009/1025-A
(BHOOTAPADI) 		2910012000NRG23030320232557899 03/03/2023 Thangammal 2910012WL075229 Thangammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Thangammal STATE BANK OF INDIA(508548)
112 AMMAPET TN-10-012-002-009/1091-A
(BHOOTAPADI) 		2910012000NRG23030320232557818 03/03/2023 Kannammal 2910012WL075227 Kannammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Kannammal STATE BANK OF INDIA(508548)
113 AMMAPET TN-10-012-002-009/1164-A
(BHOOTAPADI) 		2910012000NRG23030320232557832 03/03/2023 Nachayammal 2910012WL075228 Nachayammal 00415 SBIN0002193 1686 1686 Processed 30/03/2023 025730741 Nachayammal INDIAN BANK(607105)
114 AMMAPET TN-10-012-002-009/1182-A
(BHOOTAPADI) 		2910012000NRG23030320232557900 03/03/2023 Pathmini 2910012WL075229 Pathmini 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Pathmini AXIS BANK(607153)
115 AMMAPET TN-10-012-002-009/1189-A
(BHOOTAPADI) 		2910012000NRG23030320232557819 03/03/2023 Gowri 2910012WL075227 Gowri 00415 SBIN0002193 720 720 Processed 30/03/2023 025730741 Gowri PALLAVAN GRAMA BANK(607052)
116 AMMAPET TN-10-012-002-009/1190-A
(BHOOTAPADI) 		2910012000NRG23030320232557820 03/03/2023 Lakshmi 2910012WL075227 Lakshmi 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
117 AMMAPET TN-10-012-002-009/1246-A
(BHOOTAPADI) 		2910012000NRG23030320232557821 03/03/2023 Vasuki 2910012WL075227 Vasuki 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Vasuki INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-002-009/1252-A
(BHOOTAPADI) 		2910012000NRG23030320232557822 03/03/2023 Parameshwari Subramani 2910012WL075227 Parameshwari Subramani 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Parameshwari Subramani STATE BANK OF INDIA(508548)
119 AMMAPET TN-10-012-002-009/1255-A
(BHOOTAPADI) 		2910012000NRG23030320232557901 03/03/2023 VANITHA K 2910012WL075229 VANITHA K 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 VANITHA K STATE BANK OF INDIA(508548)
120 AMMAPET TN-10-012-002-009/1263-A
(BHOOTAPADI) 		2910012000NRG23030320232557823 03/03/2023 Sathya Ganesan 2910012WL075227 Sathya Ganesan 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sathya Ganesan STATE BANK OF INDIA(508548)
121 AMMAPET TN-10-012-002-009/1269-A
(BHOOTAPADI) 		2910012000NRG23030320232557824 03/03/2023 Priya Kanagarasu 2910012WL075227 Priya Kanagarasu 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Priya Kanagarasu INDIAN OVERSEAS BANK(508541)
122 AMMAPET TN-10-012-002-009/46
(BHOOTAPADI) 		2910012000NRG23030320232557825 03/03/2023 Kavitha 2910012WL075227 Kavitha 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Kavitha STATE BANK OF INDIA(508548)
123 AMMAPET TN-10-012-002-009/705-A
(BHOOTAPADI) 		2910012000NRG23030320232557902 03/03/2023 Malliga 2910012WL075229 Malliga 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
124 AMMAPET TN-10-012-002-009/741-A
(BHOOTAPADI) 		2910012000NRG23030320232557826 03/03/2023 Jayaprakash 2910012WL075227 Jayaprakash 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Jayaprakash STATE BANK OF INDIA(508548)
125 AMMAPET TN-10-012-002-009/753-A
(BHOOTAPADI) 		2910012000NRG23030320232557827 03/03/2023 Sellammal 2910012WL075227 Sellammal 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Sellammal PALLAVAN GRAMA BANK(607052)
126 AMMAPET TN-10-012-002-009/827-A
(BHOOTAPADI) 		2910012000NRG23030320232557903 03/03/2023 Kunjammal 2910012WL075229 Kunjammal 00415 SBIN0002193 1200 1200 Processed 30/03/2023 025730741 Kunjammal STATE BANK OF INDIA(508548)
127 AMMAPET TN-10-012-002-009/877-A
(BHOOTAPADI) 		2910012000NRG23030320232557904 03/03/2023 Krishnaveni 2910012WL075229 Krishnaveni 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Krishnaveni STATE BANK OF INDIA(508548)
128 AMMAPET TN-10-012-002-009/886-A
(BHOOTAPADI) 		2910012000NRG23030320232557828 03/03/2023 Bhuvaneshwari 2910012WL075227 Bhuvaneshwari 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Bhuvaneshwari STATE BANK OF INDIA(508548)
129 AMMAPET TN-10-012-002-009/887-A
(BHOOTAPADI) 		2910012000NRG23030320232557829 03/03/2023 Ishwarya 2910012WL075227 Ishwarya 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Ishwarya STATE BANK OF INDIA(508548)
130 AMMAPET TN-10-012-002-009/893-A
(BHOOTAPADI) 		2910012000NRG23030320232557905 03/03/2023 Thilagavathi 2910012WL075229 Thilagavathi 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Thilagavathi STATE BANK OF INDIA(508548)
131 AMMAPET TN-10-012-002-009/894-A
(BHOOTAPADI) 		2910012000NRG23030320232557830 03/03/2023 Vijaya 2910012WL075227 Vijaya 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMMAPET TN-10-012-002-009/896-A
(BHOOTAPADI) 		2910012000NRG23030320232557831 03/03/2023 Selvi 2910012WL075227 Selvi 00415 SBIN0002193 240 240 Processed 30/03/2023 025730741 Selvi PALLAVAN GRAMA BANK(607052)
133 AMMAPET TN-10-012-002-010/1069-A
(BHOOTAPADI) 		2910012000NRG23030320232557906 03/03/2023 Vanitha 2910012WL075229 Vanitha 00415 SBIN0002193 960 960 Processed 30/03/2023 025730741 Vanitha STATE BANK OF INDIA(508548)
134 AMMAPET TN-10-012-002-010/1075-A
(BHOOTAPADI) 		2910012000NRG23030320232557907 03/03/2023 Gomathi 2910012WL075229 Gomathi 00415 SBIN0002193 1440 1440 Processed 30/03/2023 025730741 Gomathi STATE BANK OF INDIA(508548)
SubTotal 144246 144246
Total 144246 144246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_030323APB_FTO_1610859 State Bank of India SBIN0002193 AMMAPETTAI 144246

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