Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1717808
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-06-009-024-001/147-A
(Peryampattu) 		2906009000NRG23310320235047589 31/03/2023 Rajasekaran 2906009WL116806 Rajasekaran 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-024-001/510-A
(Peryampattu) 		2906009000NRG23310320235047590 31/03/2023 Thoppuli 2906009WL116806 Thoppuli 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Thoppuli STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-024-001/548-A
(Peryampattu) 		2906009000NRG23310320235047593 31/03/2023 KaVitha 2906009WL116806 KaVitha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 KaVitha STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-024-001/549-A
(Peryampattu) 		2906009000NRG23310320235047594 31/03/2023 Tamilarasi 2906009WL116806 Tamilarasi 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Tamilarasi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-024-001/550-A
(Peryampattu) 		2906009000NRG23310320235047595 31/03/2023 Valarmathi 2906009WL116806 Valarmathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-024-001/615-A
(Peryampattu) 		2906009000NRG23310320235047596 31/03/2023 Valli 2906009WL116806 Valli 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDARAMPET TN-06-009-024-001/632-A
(Peryampattu) 		2906009000NRG23310320235047597 31/03/2023 Kanimozhi 2906009WL116806 Kanimozhi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kanimozhi INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-024-001/647-A
(Peryampattu) 		2906009000NRG23310320235047599 31/03/2023 Jeyamani 2906009WL116806 Jeyamani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Jeyamani STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-024-001/650-A
(Peryampattu) 		2906009000NRG23310320235047600 31/03/2023 Ambika 2906009WL116806 Ambika 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ambika STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-024-001/679-A
(Peryampattu) 		2906009000NRG23310320235047601 31/03/2023 Sugandhi 2906009WL116806 Sugandhi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sugandhi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-024-005/10-A
(Peryampattu) 		2906009000NRG23310320235047602 31/03/2023 Renugambal 2906009WL116806 Renugambal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Renugambal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-024-005/118-A
(Peryampattu) 		2906009000NRG23310320235047603 31/03/2023 Genesan 2906009WL116806 Genesan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Genesan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-024-005/12-A
(Peryampattu) 		2906009000NRG23310320235047604 31/03/2023 Veeran 2906009WL116806 Veeran 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Veeran STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-024-005/126-A
(Peryampattu) 		2906009000NRG23310320235047605 31/03/2023 Mannammal 2906009WL116806 Mannammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mannammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-024-005/127-A
(Peryampattu) 		2906009000NRG23310320235047606 31/03/2023 Bakiyalakshmi 2906009WL116806 Bakiyalakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Bakiyalakshmi STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-024-005/14-A
(Peryampattu) 		2906009000NRG23310320235047607 31/03/2023 Rooja 2906009WL116806 Rooja 00415 SBIN0005637 480 480 Processed 05/05/2023 018529184 Rooja STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-024-005/145-A
(Peryampattu) 		2906009000NRG23310320235047608 31/03/2023 Pongavanam 2906009WL116806 Pongavanam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pongavanam STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-024-005/148-A
(Peryampattu) 		2906009000NRG23310320235047609 31/03/2023 Lakshmi 2906009WL116806 Lakshmi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-024-005/153-A
(Peryampattu) 		2906009000NRG23310320235047610 31/03/2023 Suntharam 2906009WL116806 Suntharam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Suntharam STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-024-005/154-A
(Peryampattu) 		2906009000NRG23310320235047611 31/03/2023 Kuppu 2906009WL116806 Kuppu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kuppu STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-024-005/157-A
(Peryampattu) 		2906009000NRG23310320235047612 31/03/2023 Yesaothai 2906009WL116806 Yesaothai 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Yesaothai STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-024-005/158-A
(Peryampattu) 		2906009000NRG23310320235047613 31/03/2023 Vijiya 2906009WL116806 Vijiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Vijiya STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-024-005/163-A
(Peryampattu) 		2906009000NRG23310320235047614 31/03/2023 Nirmala 2906009WL116806 Nirmala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Nirmala STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-024-005/167-A
(Peryampattu) 		2906009000NRG23310320235047615 31/03/2023 Rajambal 2906009WL116806 Rajambal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajambal STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-024-005/168-A
(Peryampattu) 		2906009000NRG23310320235047616 31/03/2023 Uma 2906009WL116806 Uma 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-024-005/170-A
(Peryampattu) 		2906009000NRG23310320235047617 31/03/2023 Krishnambal 2906009WL116806 Krishnambal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Krishnambal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-024-005/172-A
(Peryampattu) 		2906009000NRG23310320235047618 31/03/2023 Saratha 2906009WL116806 Saratha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Saratha STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-024-005/180-A
(Peryampattu) 		2906009000NRG23310320235047619 31/03/2023 Saritha 2906009WL116806 Saritha 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Saritha STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-024-005/182-A
(Peryampattu) 		2906009000NRG23310320235047620 31/03/2023 Sathiya 2906009WL116806 Sathiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-024-005/183-A
(Peryampattu) 		2906009000NRG23310320235047621 31/03/2023 Amaravathi 2906009WL116806 Amaravathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Amaravathi STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-024-005/185-A
(Peryampattu) 		2906009000NRG23310320235047622 31/03/2023 Karuppay 2906009WL116806 Karuppay 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Karuppay STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-024-005/187-A
(Peryampattu) 		2906009000NRG23310320235047623 31/03/2023 Rajeswari 2906009WL116806 Rajeswari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-024-005/19-A
(Peryampattu) 		2906009000NRG23310320235047624 31/03/2023 Sutha 2906009WL116806 Sutha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sutha STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-024-005/192-A
(Peryampattu) 		2906009000NRG23310320235047625 31/03/2023 Selvarani 2906009WL116806 Selvarani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-024-005/193-A
(Peryampattu) 		2906009000NRG23310320235047626 31/03/2023 Balakrishnan 2906009WL116806 Balakrishnan 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Balakrishnan STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-024-005/195-A
(Peryampattu) 		2906009000NRG23310320235047627 31/03/2023 Pappa 2906009WL116806 Pappa 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pappa STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-024-005/199-A
(Peryampattu) 		2906009000NRG23310320235047628 31/03/2023 Reka 2906009WL116806 Reka 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Reka STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-024-005/203-A
(Peryampattu) 		2906009000NRG23310320235047629 31/03/2023 Palani 2906009WL116806 Palani 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Palani STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-024-005/209-A
(Peryampattu) 		2906009000NRG23310320235047630 31/03/2023 Lalitha 2906009WL116806 Lalitha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Lalitha STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-024-005/21-A
(Peryampattu) 		2906009000NRG23310320235047631 31/03/2023 Bakyam 2906009WL116806 Bakyam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Bakyam STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-024-005/211-A
(Peryampattu) 		2906009000NRG23310320235047632 31/03/2023 Santhira 2906009WL116806 Santhira 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Santhira STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-024-005/238-A
(Peryampattu) 		2906009000NRG23310320235047633 31/03/2023 Vellachi 2906009WL116806 Vellachi 00415 SBIN0005637 720 720 Processed 05/05/2023 018529184 Vellachi STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-024-005/24-A
(Peryampattu) 		2906009000NRG23310320235047634 31/03/2023 Kamala 2906009WL116806 Kamala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kamala STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-024-005/241-A
(Peryampattu) 		2906009000NRG23310320235047635 31/03/2023 Shanthi 2906009WL116806 Shanthi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-024-005/242-A
(Peryampattu) 		2906009000NRG23310320235047636 31/03/2023 Ananthayi 2906009WL116806 Ananthayi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ananthayi STATE BANK OF INDIA(508548)
46 THANDARAMPET TN-06-009-024-005/243-A
(Peryampattu) 		2906009000NRG23310320235047637 31/03/2023 Sarasu 2906009WL116806 Sarasu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
47 THANDARAMPET TN-06-009-024-005/25-A
(Peryampattu) 		2906009000NRG23310320235047638 31/03/2023 Ganthimathi 2906009WL116806 Ganthimathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ganthimathi STATE BANK OF INDIA(508548)
48 THANDARAMPET TN-06-009-024-005/254-A
(Peryampattu) 		2906009000NRG23310320235047639 31/03/2023 Bathamavathi 2906009WL116806 Bathamavathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Bathamavathi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-024-005/256-A
(Peryampattu) 		2906009000NRG23310320235047640 31/03/2023 Sarasu 2906009WL116806 Sarasu 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-024-005/257-A
(Peryampattu) 		2906009000NRG23310320235047641 31/03/2023 Gengammal 2906009WL116806 Gengammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Gengammal STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-024-005/279-A
(Peryampattu) 		2906009000NRG23310320235047642 31/03/2023 Dhanam 2906009WL116806 Dhanam 00415 SBIN0005637 240 240 Processed 05/05/2023 018529184 Dhanam STATE BANK OF INDIA(508548)
52 THANDARAMPET TN-06-009-024-005/283-A
(Peryampattu) 		2906009000NRG23310320235047643 31/03/2023 Munusamy 2906009WL116806 Munusamy 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Munusamy STATE BANK OF INDIA(508548)
53 THANDARAMPET TN-06-009-024-005/292-A
(Peryampattu) 		2906009000NRG23310320235047644 31/03/2023 Neela 2906009WL116806 Neela 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Neela STATE BANK OF INDIA(508548)
54 THANDARAMPET TN-06-009-024-005/30-A
(Peryampattu) 		2906009000NRG23310320235047645 31/03/2023 Muthukumar 2906009WL116806 Muthukumar 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muthukumar STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-024-005/31-A
(Peryampattu) 		2906009000NRG23310320235047646 31/03/2023 Selvi 2906009WL116806 Selvi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-024-005/310-A
(Peryampattu) 		2906009000NRG23310320235047647 31/03/2023 Ballammal 2906009WL116806 Ballammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ballammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-024-005/317-A
(Peryampattu) 		2906009000NRG23310320235047648 31/03/2023 Selvi 2906009WL116806 Selvi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-024-005/367-A
(Peryampattu) 		2906009000NRG23310320235047649 31/03/2023 Pichiyammal 2906009WL116806 Pichiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pichiyammal PALLAVAN GRAMA BANK(607052)
59 THANDARAMPET TN-06-009-024-005/375-A
(Peryampattu) 		2906009000NRG23310320235047650 31/03/2023 Parimala 2906009WL116806 Parimala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Parimala STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-024-005/380-A
(Peryampattu) 		2906009000NRG23310320235047651 31/03/2023 Pavunammal 2906009WL116806 Pavunammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pavunammal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-024-005/407-A
(Peryampattu) 		2906009000NRG23310320235047652 31/03/2023 Gandhi 2906009WL116806 Gandhi 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Gandhi STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-024-005/410-A
(Peryampattu) 		2906009000NRG23310320235047653 31/03/2023 Raman 2906009WL116806 Raman 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Raman STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-024-005/416-A
(Peryampattu) 		2906009000NRG23310320235047654 31/03/2023 Neelavathi 2906009WL116806 Neelavathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Neelavathi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-024-005/419-A
(Peryampattu) 		2906009000NRG23310320235047655 31/03/2023 SAthaya 2906009WL116806 SAthaya 00415 SBIN0005637 240 240 Processed 05/05/2023 018529184 SAthaya STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-024-005/42-A
(Peryampattu) 		2906009000NRG23310320235047656 31/03/2023 Kavitha 2906009WL116806 Kavitha 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-024-005/420-A
(Peryampattu) 		2906009000NRG23310320235047657 31/03/2023 Devagi 2906009WL116806 Devagi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Devagi STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-024-005/429-A
(Peryampattu) 		2906009000NRG23310320235047658 31/03/2023 Kasiyammal 2906009WL116806 Kasiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kasiyammal STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-024-005/437-A
(Peryampattu) 		2906009000NRG23310320235047659 31/03/2023 Marakatham 2906009WL116806 Marakatham 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Marakatham STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-024-005/438-A
(Peryampattu) 		2906009000NRG23310320235047660 31/03/2023 Ramalingam 2906009WL116806 Ramalingam 00415 SBIN0005637 843 843 Processed 05/05/2023 018529184 Ramalingam STATE BANK OF INDIA(508548)
70 THANDARAMPET TN-06-009-024-005/439-A
(Peryampattu) 		2906009000NRG23310320235047661 31/03/2023 Sumathi 2906009WL116806 Sumathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-024-005/447-A
(Peryampattu) 		2906009000NRG23310320235047662 31/03/2023 Ajentha 2906009WL116806 Ajentha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ajentha STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-024-005/453-A
(Peryampattu) 		2906009000NRG23310320235047663 31/03/2023 Pushpa 2906009WL116806 Pushpa 00415 SBIN0005637 720 720 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-024-005/455-A
(Peryampattu) 		2906009000NRG23310320235047664 31/03/2023 Poongavanam 2906009WL116806 Poongavanam 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Poongavanam STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-024-005/457-A
(Peryampattu) 		2906009000NRG23310320235047665 31/03/2023 Sudha 2906009WL116806 Sudha 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-024-005/458-A
(Peryampattu) 		2906009000NRG23310320235047666 31/03/2023 Sakunthala 2906009WL116806 Sakunthala 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sakunthala STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-024-005/46-A
(Peryampattu) 		2906009000NRG23310320235047667 31/03/2023 Sangeetha 2906009WL116806 Sangeetha 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-024-005/474-A
(Peryampattu) 		2906009000NRG23310320235047668 31/03/2023 Nithiya 2906009WL116806 Nithiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Nithiya STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-024-005/482-A
(Peryampattu) 		2906009000NRG23310320235047669 31/03/2023 Muthal 2906009WL116806 Muthal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muthal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-024-005/5-A
(Peryampattu) 		2906009000NRG23310320235047670 31/03/2023 Susila 2906009WL116806 Susila 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
80 THANDARAMPET TN-06-009-024-005/57-A
(Peryampattu) 		2906009000NRG23310320235047671 31/03/2023 Elumalai 2906009WL116806 Elumalai 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-024-005/67-A
(Peryampattu) 		2906009000NRG23310320235047672 31/03/2023 Kannammal 2906009WL116806 Kannammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kannammal STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-024-005/73-A
(Peryampattu) 		2906009000NRG23310320235047673 31/03/2023 Amaravathi 2906009WL116806 Amaravathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Amaravathi STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-024-005/74-A
(Peryampattu) 		2906009000NRG23310320235047674 31/03/2023 Valliyammal 2906009WL116806 Valliyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Valliyammal STATE BANK OF INDIA(508548)
84 THANDARAMPET TN-06-009-024-005/79-A
(Peryampattu) 		2906009000NRG23310320235047675 31/03/2023 Muniyammal 2906009WL116806 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-024-005/8-A
(Peryampattu) 		2906009000NRG23310320235047676 31/03/2023 Dhanalakshmi 2906009WL116806 Dhanalakshmi 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-024-005/81-A
(Peryampattu) 		2906009000NRG23310320235047677 31/03/2023 Muniyammal 2906009WL116806 Muniyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
87 THANDARAMPET TN-06-009-024-005/9-A
(Peryampattu) 		2906009000NRG23310320235047678 31/03/2023 Selvi 2906009WL116806 Selvi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
88 THANDARAMPET TN-06-009-024-005/90-A
(Peryampattu) 		2906009000NRG23310320235047679 31/03/2023 Mageswari 2906009WL116806 Mageswari 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Mageswari STATE BANK OF INDIA(508548)
89 THANDARAMPET TN-06-009-024-005/93-A
(Peryampattu) 		2906009000NRG23310320235047680 31/03/2023 Barathi 2906009WL116806 Barathi 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Barathi STATE BANK OF INDIA(508548)
90 THANDARAMPET TN-06-009-024-024/554-A
(Peryampattu) 		2906009000NRG23310320235047681 31/03/2023 Kanaga 2906009WL116806 Kanaga 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Kanaga STATE BANK OF INDIA(508548)
91 THANDARAMPET TN-06-009-024-024/564-A
(Peryampattu) 		2906009000NRG23310320235047682 31/03/2023 VEERAMMAL 2906009WL116806 VEERAMMAL 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 VEERAMMAL STATE BANK OF INDIA(508548)
92 THANDARAMPET TN-06-009-024-024/574-A
(Peryampattu) 		2906009000NRG23310320235047683 31/03/2023 KULANTHAIVEEL 2906009WL116806 KULANTHAIVEEL 00415 SBIN0005637 1686 1686 Processed 05/05/2023 018529184 KULANTHAIVEEL STATE BANK OF INDIA(508548)
93 THANDARAMPET TN-06-009-024-024/582-A
(Peryampattu) 		2906009000NRG23310320235047684 31/03/2023 DHAVENTHIRAN 2906009WL116806 DHAVENTHIRAN 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 DHAVENTHIRAN INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-024-024/604-A
(Peryampattu) 		2906009000NRG23310320235047686 31/03/2023 VALARMATHI 2906009WL116806 VALARMATHI 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 VALARMATHI STATE BANK OF INDIA(508548)
95 THANDARAMPET TN-06-009-024-024/612-A
(Peryampattu) 		2906009000NRG23310320235047687 31/03/2023 Pachiyammal 2906009WL116806 Pachiyammal 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Pachiyammal STATE BANK OF INDIA(508548)
96 THANDARAMPET TN-06-009-024-024/614-A
(Peryampattu) 		2906009000NRG23310320235047688 31/03/2023 Kanagammbal 2906009WL116806 Kanagammbal 00415 SBIN0005637 1200 1200 Processed 05/05/2023 018529184 Kanagammbal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-024-024/618-A
(Peryampattu) 		2906009000NRG23310320235047689 31/03/2023 Rathika 2906009WL116806 Rathika 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Rathika STATE BANK OF INDIA(508548)
98 THANDARAMPET TN-06-009-024-024/638-A
(Peryampattu) 		2906009000NRG23310320235047690 31/03/2023 Sandhiya 2906009WL116806 Sandhiya 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Sandhiya STATE BANK OF INDIA(508548)
99 THANDARAMPET TN-06-009-024-024/667-A
(Peryampattu) 		2906009000NRG23310320235047691 31/03/2023 Ravichandaran 2906009WL116806 Ravichandaran 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Ravichandaran AIRTEL PAYMENTS BANK LIMITED(990288)
100 THANDARAMPET TN-06-009-024-025/681-A
(Peryampattu) 		2906009000NRG23310320235047692 31/03/2023 Susila 2906009WL116806 Susila 00415 SBIN0005637 1440 1440 Processed 05/05/2023 018529184 Susila STATE BANK OF INDIA(508548)
SubTotal 138633 138633
Total 138633 138633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1717808 State Bank of India SBIN0005637 VANAPURAM 138633

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