Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_300822APB_FTO_803870
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-06-009-007-007/337-A
(Elayankanni) 		2906009000NRG23300820222322528 30/08/2022 Arokiyammal 2906009WL057332 Arokiyammal 00176 IDIB000P251 1150 1150 Processed 14/10/2022 035857920 Arokiyammal INDIAN BANK(607105)
SubTotal 1150 1150
2 THANDARAMPET TN-06-009-007-003/1040-A
(Elayankanni) 		2906009000NRG23300820222322479 30/08/2022 Savariyammal 2906009WL057332 Savariyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Savariyammal INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-007-003/1045-A
(Elayankanni) 		2906009000NRG23300820222322480 30/08/2022 PavulFathima 2906009WL057332 PavulFathima 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 PavulFathima INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-007-007/126-A
(Elayankanni) 		2906009000NRG23300820222322501 30/08/2022 Pichaimeri 2906009WL057332 Pichaimeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pichaimeri BANK OF BARODA(606985)
5 THANDARAMPET TN-06-009-007-007/160-A
(Elayankanni) 		2906009000NRG23300820222322503 30/08/2022 Annammal 2906009WL057332 Annammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Annammal INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-007-007/182-A
(Elayankanni) 		2906009000NRG23300820222322506 30/08/2022 Periyanayagam 2906009WL057332 Periyanayagam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyanayagam INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-007-007/198-A
(Elayankanni) 		2906009000NRG23300820222322508 30/08/2022 Arokiyammal 2906009WL057332 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokiyammal INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-007-007/228-A
(Elayankanni) 		2906009000NRG23300820222322510 30/08/2022 Periyanayagi 2906009WL057332 Periyanayagi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Periyanayagi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-007-007/233-A
(Elayankanni) 		2906009000NRG23300820222322511 30/08/2022 Thaniyelmerilila 2906009WL057332 Thaniyelmerilila 00227 KVBL0001180 690 690 Processed 14/10/2022 035857920 Thaniyelmerilila INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-007-007/238-A
(Elayankanni) 		2906009000NRG23300820222322512 30/08/2022 Pilominal 2906009WL057332 Pilominal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Pilominal INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-007-007/275-A
(Elayankanni) 		2906009000NRG23300820222322519 30/08/2022 Savariyammal 2906009WL057332 Savariyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Savariyammal INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-007-007/281-A
(Elayankanni) 		2906009000NRG23300820222322520 30/08/2022 Lurdhumary 2906009WL057332 Lurdhumary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Lurdhumary INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-007-007/283-A
(Elayankanni) 		2906009000NRG23300820222322521 30/08/2022 Arokiyammal 2906009WL057332 Arokiyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Arokiyammal INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-007-007/295-A
(Elayankanni) 		2906009000NRG23300820222322522 30/08/2022 Elisabethrani 2906009WL057332 Elisabethrani 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Elisabethrani KARUR VYSA BANK(607100)
15 THANDARAMPET TN-06-009-007-007/30-A
(Elayankanni) 		2906009000NRG23300820222322523 30/08/2022 Anthoniyammal 2906009WL057332 Anthoniyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Anthoniyammal KARUR VYSA BANK(607100)
16 THANDARAMPET TN-06-009-007-007/333-A
(Elayankanni) 		2906009000NRG23300820222322527 30/08/2022 Nambiki 2906009WL057332 Nambiki 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Nambiki STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-007-007/345-A
(Elayankanni) 		2906009000NRG23300820222322530 30/08/2022 Marystalla 2906009WL057332 Marystalla 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Marystalla INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-007-007/349-A
(Elayankanni) 		2906009000NRG23300820222322532 30/08/2022 Ludhumery 2906009WL057332 Ludhumery 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Ludhumery INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-007-007/351-A
(Elayankanni) 		2906009000NRG23300820222322533 30/08/2022 Salathmeri 2906009WL057332 Salathmeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Salathmeri INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-007-007/36-A
(Elayankanni) 		2906009000NRG23300820222322534 30/08/2022 Rangithameri 2906009WL057332 Rangithameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Rangithameri INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-007-007/37-A
(Elayankanni) 		2906009000NRG23300820222322537 30/08/2022 Sagayameri 2906009WL057332 Sagayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sagayameri INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-007-007/371-A
(Elayankanni) 		2906009000NRG23300820222322538 30/08/2022 Sagayameri 2906009WL057332 Sagayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sagayameri INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-007-007/385-A
(Elayankanni) 		2906009000NRG23300820222322540 30/08/2022 Kulandhai Therasa 2906009WL057332 Kulandhai Therasa 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Kulandhai Therasa INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-007-007/39-A
(Elayankanni) 		2906009000NRG23300820222322541 30/08/2022 Loorthumeri 2906009WL057332 Loorthumeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Loorthumeri INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-007-007/414-A
(Elayankanni) 		2906009000NRG23300820222322546 30/08/2022 Sagayam 2906009WL057332 Sagayam 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sagayam INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-007-007/417-A
(Elayankanni) 		2906009000NRG23300820222322547 30/08/2022 Loorthuselvi 2906009WL057332 Loorthuselvi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Loorthuselvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-007-007/46-A
(Elayankanni) 		2906009000NRG23300820222322550 30/08/2022 Ludhumery 2906009WL057332 Ludhumery 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Ludhumery INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-007-007/471-A
(Elayankanni) 		2906009000NRG23300820222322551 30/08/2022 Adaikalameri 2906009WL057332 Adaikalameri 00227 KVBL0001180 1405 1405 Processed 14/10/2022 035857920 Adaikalameri PALLAVAN GRAMA BANK(607052)
29 THANDARAMPET TN-06-009-007-007/513-A
(Elayankanni) 		2906009000NRG23300820222322553 30/08/2022 Savuriyammal 2906009WL057332 Savuriyammal 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Savuriyammal INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-007-007/546-A
(Elayankanni) 		2906009000NRG23300820222322556 30/08/2022 Rejina 2906009WL057332 Rejina 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Rejina INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-007-007/560-A
(Elayankanni) 		2906009000NRG23300820222322558 30/08/2022 Meri 2906009WL057332 Meri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Meri INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-007-007/564-A
(Elayankanni) 		2906009000NRG23300820222322559 30/08/2022 Alangaram 2906009WL057332 Alangaram 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Alangaram INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-007-007/580-A
(Elayankanni) 		2906009000NRG23300820222322560 30/08/2022 Iruthayameri 2906009WL057332 Iruthayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Iruthayameri KARUR VYSA BANK(607100)
34 THANDARAMPET TN-06-009-007-007/60-A
(Elayankanni) 		2906009000NRG23300820222322563 30/08/2022 Madhalaimeri 2906009WL057332 Madhalaimeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Madhalaimeri STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-007-007/603-A
(Elayankanni) 		2906009000NRG23300820222322564 30/08/2022 Sammanasumeri 2906009WL057332 Sammanasumeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sammanasumeri INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-007-007/607-A
(Elayankanni) 		2906009000NRG23300820222322565 30/08/2022 Aruljothi 2906009WL057332 Aruljothi 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Aruljothi KARUR VYSA BANK(607100)
37 THANDARAMPET TN-06-009-007-007/823-A
(Elayankanni) 		2906009000NRG23300820222322582 30/08/2022 Sagayameri 2906009WL057332 Sagayameri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Sagayameri INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-007-007/825-A
(Elayankanni) 		2906009000NRG23300820222322584 30/08/2022 Juliyatmeri 2906009WL057332 Juliyatmeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Juliyatmeri INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-007-007/828-A
(Elayankanni) 		2906009000NRG23300820222322585 30/08/2022 Loorthumeri 2906009WL057332 Loorthumeri 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 Loorthumeri INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-007-007/839-A
(Elayankanni) 		2906009000NRG23300820222322587 30/08/2022 SagayaMary 2906009WL057332 SagayaMary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 SagayaMary INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-007-007/855-A
(Elayankanni) 		2906009000NRG23300820222322589 30/08/2022 JASUNTHASELVI 2906009WL057332 JASUNTHASELVI 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 JASUNTHASELVI INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-007-007/878-A
(Elayankanni) 		2906009000NRG23300820222322592 30/08/2022 PrasannaMary 2906009WL057332 PrasannaMary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 PrasannaMary INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-007-007/886-A
(Elayankanni) 		2906009000NRG23300820222322594 30/08/2022 SengolMary 2906009WL057332 SengolMary 00227 KVBL0001180 1150 1150 Processed 14/10/2022 035857920 SengolMary INDIAN BANK(607105)
SubTotal 48095 48095
44 THANDARAMPET TN-06-009-044-002/394-A
(Vargur) 		2906009000NRG23300820222318123 30/08/2022 Jayalakshmi 2906009WL057270 Jayalakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Jayalakshmi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-044-002/66-A
(Vargur) 		2906009000NRG23300820222318124 30/08/2022 Lakshmi 2906009WL057270 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-044-044/11-A
(Vargur) 		2906009000NRG23300820222318126 30/08/2022 Jothi 2906009WL057270 Jothi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Jothi STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-044-044/111-A
(Vargur) 		2906009000NRG23300820222318127 30/08/2022 Muthal 2906009WL057270 Muthal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Muthal STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-044-044/112-A
(Vargur) 		2906009000NRG23300820222318128 30/08/2022 Kadalarasi 2906009WL057270 Kadalarasi 00415 SBIN0005637 690 690 Processed 14/10/2022 035857920 Kadalarasi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-044-044/115-A
(Vargur) 		2906009000NRG23300820222318129 30/08/2022 Selvi 2906009WL057270 Selvi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-044-044/116-A
(Vargur) 		2906009000NRG23300820222318130 30/08/2022 Kaveri 2906009WL057270 Kaveri 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857920 Kaveri STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-044-044/121-a
(Vargur) 		2906009000NRG23300820222318131 30/08/2022 Kannammal 2906009WL057270 Kannammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Kannammal STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-044-044/125-A
(Vargur) 		2906009000NRG23300820222318133 30/08/2022 Mathavan 2906009WL057270 Mathavan 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Mathavan INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDARAMPET TN-06-009-044-044/125-A
(Vargur) 		2906009000NRG23300820222318132 30/08/2022 Palani 2906009WL057270 Palani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDARAMPET TN-06-009-044-044/143-A
(Vargur) 		2906009000NRG23300820222318137 30/08/2022 Muthammal 2906009WL057270 Muthammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-044-044/150-A
(Vargur) 		2906009000NRG23300820222318138 30/08/2022 Radha 2906009WL057270 Radha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Radha STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-044-044/16-A
(Vargur) 		2906009000NRG23300820222318140 30/08/2022 Andal 2906009WL057270 Andal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDARAMPET TN-06-009-044-044/169-A
(Vargur) 		2906009000NRG23300820222318141 30/08/2022 Puvaye 2906009WL057270 Puvaye 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Puvaye STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-044-044/18-A
(Vargur) 		2906009000NRG23300820222318143 30/08/2022 Sarasu 2906009WL057270 Sarasu 00415 SBIN0005637 1124 1124 Processed 14/10/2022 035857920 Sarasu STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-044-044/20-A
(Vargur) 		2906009000NRG23300820222318144 30/08/2022 Shanthi 2906009WL057270 Shanthi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Shanthi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-044-044/204-A
(Vargur) 		2906009000NRG23300820222318145 30/08/2022 Thankamal 2906009WL057270 Thankamal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Thankamal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDARAMPET TN-06-009-044-044/214-A
(Vargur) 		2906009000NRG23300820222318146 30/08/2022 Santhi 2906009WL057270 Santhi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Santhi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-044-044/217-A
(Vargur) 		2906009000NRG23300820222318147 30/08/2022 Pavunu 2906009WL057270 Pavunu 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Pavunu STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-044-044/221-A
(Vargur) 		2906009000NRG23300820222318149 30/08/2022 Anantham 2906009WL057270 Anantham 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Anantham STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-044-044/24-A
(Vargur) 		2906009000NRG23300820222318150 30/08/2022 Pavani 2906009WL057270 Pavani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Pavani FINCARE SMALL FINANCE BANK LTD(608304)
65 THANDARAMPET TN-06-009-044-044/255-A
(Vargur) 		2906009000NRG23300820222318152 30/08/2022 Ponnusamy 2906009WL057270 Ponnusamy 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-044-044/267-A
(Vargur) 		2906009000NRG23300820222318153 30/08/2022 Chithra 2906009WL057270 Chithra 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Chithra STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-044-044/291-A
(Vargur) 		2906009000NRG23300820222318154 30/08/2022 Gunasundari 2906009WL057270 Gunasundari 00415 SBIN0005637 1124 1124 Processed 14/10/2022 035857920 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANDARAMPET TN-06-009-044-044/294-A
(Vargur) 		2906009000NRG23300820222318155 30/08/2022 Kasthuri 2906009WL057270 Kasthuri 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Kasthuri STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-044-044/30-A
(Vargur) 		2906009000NRG23300820222318156 30/08/2022 Karupaye 2906009WL057270 Karupaye 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Karupaye INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDARAMPET TN-06-009-044-044/304-A
(Vargur) 		2906009000NRG23300820222318157 30/08/2022 Uma 2906009WL057270 Uma 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Uma STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-044-044/314-A
(Vargur) 		2906009000NRG23300820222318158 30/08/2022 Navammal 2906009WL057270 Navammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDARAMPET TN-06-009-044-044/316-A
(Vargur) 		2906009000NRG23300820222318159 30/08/2022 Valarmathi 2906009WL057270 Valarmathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-044-044/317-A
(Vargur) 		2906009000NRG23300820222318160 30/08/2022 Sekar 2906009WL057270 Sekar 00415 SBIN0005637 843 843 Processed 14/10/2022 035857920 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
74 THANDARAMPET TN-06-009-044-044/319-A
(Vargur) 		2906009000NRG23300820222318161 30/08/2022 Cinnapappa 2906009WL057270 Cinnapappa 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Cinnapappa STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-044-044/32-A
(Vargur) 		2906009000NRG23300820222318162 30/08/2022 Athimulam 2906009WL057270 Athimulam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Athimulam INDIA POST PAYMENTS BANK LIMITED(508528)
76 THANDARAMPET TN-06-009-044-044/335-A
(Vargur) 		2906009000NRG23300820222318163 30/08/2022 Ramasamy 2906009WL057270 Ramasamy 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANDARAMPET TN-06-009-044-044/351-A
(Vargur) 		2906009000NRG23300820222318166 30/08/2022 Meenatchi 2906009WL057270 Meenatchi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Meenatchi STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-044-044/353-A
(Vargur) 		2906009000NRG23300820222318167 30/08/2022 Keliyamal 2906009WL057270 Keliyamal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Keliyamal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-044-044/355-A
(Vargur) 		2906009000NRG23300820222318168 30/08/2022 Valli 2906009WL057270 Valli 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-044-044/362-a
(Vargur) 		2906009000NRG23300820222318169 30/08/2022 Rani 2906009WL057270 Rani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Rani STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-044-044/433-A
(Vargur) 		2906009000NRG23300820222318171 30/08/2022 Vennila 2906009WL057270 Vennila 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Vennila STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-044-044/434-a
(Vargur) 		2906009000NRG23300820222318172 30/08/2022 Devaki 2906009WL057270 Devaki 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Devaki STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-044-044/442-A
(Vargur) 		2906009000NRG23300820222318173 30/08/2022 Jayamani 2906009WL057270 Jayamani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Jayamani STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-044-044/464-A
(Vargur) 		2906009000NRG23300820222318174 30/08/2022 Visalam 2906009WL057270 Visalam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Visalam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THANDARAMPET TN-06-009-044-044/468-A
(Vargur) 		2906009000NRG23300820222318176 30/08/2022 Uma 2906009WL057270 Uma 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Uma STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-044-044/47-A
(Vargur) 		2906009000NRG23300820222318178 30/08/2022 Athilashmi 2906009WL057270 Athilashmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Athilashmi STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-044-044/47-A
(Vargur) 		2906009000NRG23300820222318177 30/08/2022 Saroja 2906009WL057270 Saroja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-044-044/473-A
(Vargur) 		2906009000NRG23300820222318179 30/08/2022 Lakshmi 2906009WL057270 Lakshmi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-044-044/501-A
(Vargur) 		2906009000NRG23300820222318180 30/08/2022 Valarmathy 2906009WL057270 Valarmathy 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Valarmathy STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-044-044/505-A
(Vargur) 		2906009000NRG23300820222318181 30/08/2022 Chinnammal 2906009WL057270 Chinnammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Chinnammal STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-044-044/509-A
(Vargur) 		2906009000NRG23300820222318182 30/08/2022 Kumari 2906009WL057270 Kumari 00415 SBIN0005637 460 460 Processed 14/10/2022 035857920 Kumari STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-044-044/510-A
(Vargur) 		2906009000NRG23300820222318183 30/08/2022 Rajamanikam 2906009WL057270 Rajamanikam 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Rajamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANDARAMPET TN-06-009-044-044/510-A
(Vargur) 		2906009000NRG23300820222318184 30/08/2022 Revathy 2906009WL057270 Revathy 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Revathy STATE BANK OF INDIA(508548)
94 THANDARAMPET TN-06-009-044-044/515-A
(Vargur) 		2906009000NRG23300820222318186 30/08/2022 Kalaiarasi 2906009WL057270 Kalaiarasi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Kalaiarasi STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-044-044/517-A
(Vargur) 		2906009000NRG23300820222318187 30/08/2022 Saroja 2906009WL057270 Saroja 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Saroja STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-044-044/525-A
(Vargur) 		2906009000NRG23300820222318188 30/08/2022 Saraswathi 2906009WL057270 Saraswathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Saraswathi STATE BANK OF INDIA(508548)
97 THANDARAMPET TN-06-009-044-044/526-A
(Vargur) 		2906009000NRG23300820222318189 30/08/2022 Kamala 2906009WL057270 Kamala 00415 SBIN0005637 1150 1150 Processed 15/10/2022 035857920 Kamala INDIAN OVERSEAS BANK(508541)
98 THANDARAMPET TN-06-009-044-044/534-A
(Vargur) 		2906009000NRG23300820222318190 30/08/2022 Valli 2906009WL057270 Valli 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-044-044/564-A
(Vargur) 		2906009000NRG23300820222318191 30/08/2022 Mala 2906009WL057270 Mala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Mala STATE BANK OF INDIA(508548)
100 THANDARAMPET TN-06-009-044-044/570-A
(Vargur) 		2906009000NRG23300820222318194 30/08/2022 Parvathi 2906009WL057270 Parvathi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Parvathi STATE BANK OF INDIA(508548)
101 THANDARAMPET TN-06-009-044-044/58-a
(Vargur) 		2906009000NRG23300820222318195 30/08/2022 Kannu 2906009WL057270 Kannu 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Kannu STATE BANK OF INDIA(508548)
102 THANDARAMPET TN-06-009-044-044/586-A
(Vargur) 		2906009000NRG23300820222318197 30/08/2022 Pommi 2906009WL057270 Pommi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Pommi STATE BANK OF INDIA(508548)
103 THANDARAMPET TN-06-009-044-044/591-A
(Vargur) 		2906009000NRG23300820222318198 30/08/2022 Poongodi 2906009WL057270 Poongodi 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Poongodi STATE BANK OF INDIA(508548)
104 THANDARAMPET TN-06-009-044-044/609-A
(Vargur) 		2906009000NRG23300820222318199 30/08/2022 Sangeetha 2906009WL057270 Sangeetha 00415 SBIN0005637 920 920 Processed 14/10/2022 035857920 Sangeetha STATE BANK OF INDIA(508548)
105 THANDARAMPET TN-06-009-044-044/610-A
(Vargur) 		2906009000NRG23300820222318200 30/08/2022 Sumathi 2906009WL057270 Sumathi 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857920 Sumathi STATE BANK OF INDIA(508548)
106 THANDARAMPET TN-06-009-044-044/624-A
(Vargur) 		2906009000NRG23300820222318201 30/08/2022 Sekar 2906009WL057270 Sekar 00415 SBIN0005637 1405 1405 Processed 14/10/2022 035857920 Sekar STATE BANK OF INDIA(508548)
107 THANDARAMPET TN-06-009-044-044/684-A
(Vargur) 		2906009000NRG23300820222318203 30/08/2022 SELVI 2906009WL057270 SELVI 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
108 THANDARAMPET TN-06-009-044-044/89-A
(Vargur) 		2906009000NRG23300820222318205 30/08/2022 Veerammal 2906009WL057270 Veerammal 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Veerammal STATE BANK OF INDIA(508548)
109 THANDARAMPET TN-06-009-044-045/639-A
(Vargur) 		2906009000NRG23300820222318206 30/08/2022 Kalaivani 2906009WL057270 Kalaivani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Kalaivani STATE BANK OF INDIA(508548)
110 THANDARAMPET TN-06-009-044-045/640-A
(Vargur) 		2906009000NRG23300820222318207 30/08/2022 Lalitha 2906009WL057270 Lalitha 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Lalitha STATE BANK OF INDIA(508548)
111 THANDARAMPET TN-06-009-044-045/657-A
(Vargur) 		2906009000NRG23300820222318209 30/08/2022 Ponmani 2906009WL057270 Ponmani 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Ponmani STATE BANK OF INDIA(508548)
112 THANDARAMPET TN-06-009-044-045/658-A
(Vargur) 		2906009000NRG23300820222318210 30/08/2022 Vimala 2906009WL057270 Vimala 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Vimala STATE BANK OF INDIA(508548)
113 THANDARAMPET TN-06-009-044-045/677-A
(Vargur) 		2906009000NRG23300820222318213 30/08/2022 VIRUTHAMMAL 2906009WL057270 VIRUTHAMMAL 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 VIRUTHAMMAL STATE BANK OF INDIA(508548)
114 THANDARAMPET TN-06-009-044-045/682-A
(Vargur) 		2906009000NRG23300820222318214 30/08/2022 Manjula 2906009WL057270 Manjula 00415 SBIN0005637 1150 1150 Processed 14/10/2022 035857920 Manjula STATE BANK OF INDIA(508548)
SubTotal 80676 80676
Total 129921 129921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_300822APB_FTO_803870 Indian Bank IDIB000P251 Perungolathur 1150
2 THANDARAMPET TN2906009_300822APB_FTO_803870 KarurVysyaBank(KVB) KVBL0001180 PERUNDURAIPATTU 48095
3 THANDARAMPET TN2906009_300822APB_FTO_803870 State Bank of India SBIN0005637 SBI, VANAPURAM 39125
4 THANDARAMPET TN2906009_300822APB_FTO_803870 State Bank of India SBIN0005637 VANAPURAM 41551

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