Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050922APB_FTO_832819
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 SEDAPATTI TN-20-010-007-003/969-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998267 05/09/2022 Ananthi 2920010WL026094 Ananthi 00048 BKID0008259 1100 1100 Processed 14/10/2022 035857885 Ananthi BANK OF INDIA(508505)
SubTotal 1100 1100
2 SEDAPATTI TN-20-010-007-003/922-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998263 05/09/2022 Pandeeswari 2920010WL026094 Pandeeswari 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Pandeeswari INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-007-007/126-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998301 05/09/2022 Thavamani 2920010WL026094 Thavamani 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Thavamani INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-007-007/20-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998309 05/09/2022 Veluthai 2920010WL026094 Veluthai 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Veluthai INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-007-007/24-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998313 05/09/2022 Peruma 2920010WL026094 Peruma 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Peruma INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-007-007/282-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998317 05/09/2022 Chitammal 2920010WL026094 Chitammal 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Chitammal INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-007-007/444-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998334 05/09/2022 Vellathai 2920010WL026094 Vellathai 00176 IDIB000T084 1405 1405 Processed 15/10/2022 035857885 Vellathai INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-007-007/457-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998338 05/09/2022 Jothilakshmi 2920010WL026094 Jothilakshmi 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Jothilakshmi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/525-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998349 05/09/2022 Karupayee 2920010WL026094 Karupayee 00176 IDIB000T084 1405 1405 Processed 15/10/2022 035857885 Karupayee INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-007-007/58-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998358 05/09/2022 Indira 2920010WL026094 Indira 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Indira INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-007-007/583-a
(E. KOTTAIPATTY) 		2920010000NRG23050920220998359 05/09/2022 Chinnakarppai 2920010WL026094 Chinnakarppai 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Chinnakarppai INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-007-007/593
(E. KOTTAIPATTY) 		2920010000NRG23050920220998361 05/09/2022 Katchammal 2920010WL026094 Katchammal 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Katchammal INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-007-007/61-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998365 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00176 IDIB000T084 1100 1100 Processed 14/10/2022 035857885 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-007-007/658
(E. KOTTAIPATTY) 		2920010000NRG23050920220998373 05/09/2022 Sangammal 2920010WL026094 Sangammal 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Sangammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-007-007/73-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998390 05/09/2022 Ganthi mathi 2920010WL026094 Ganthi mathi 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Ganthi mathi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-007-007/77-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998396 05/09/2022 Muniyammal 2920010WL026094 Muniyammal 00176 IDIB000T084 1100 1100 Processed 14/10/2022 035857885 Muniyammal STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-007-007/78-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998397 05/09/2022 Nagammal 2920010WL026094 Nagammal 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Nagammal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-007-007/79-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998398 05/09/2022 Poopathi 2920010WL026094 Poopathi 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Poopathi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-007-007/8-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998399 05/09/2022 Muniyandi 2920010WL026094 Muniyandi 00176 IDIB000T084 1100 1100 Processed 14/10/2022 035857885 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-007-007/84-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998409 05/09/2022 Alaguppillai 2920010WL026094 Alaguppillai 00176 IDIB000T084 1100 1100 Processed 15/10/2022 035857885 Alaguppillai INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-007-007/9-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998413 05/09/2022 Oomai muthaiya 2920010WL026094 Oomai muthaiya 00176 IDIB000T084 1405 1405 Processed 15/10/2022 035857885 Oomai muthaiya INDIAN BANK(607105)
SubTotal 22915 22915
22 SEDAPATTI TN-20-010-007-007/113-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998289 05/09/2022 Parameswari 2920010WL026094 Parameswari 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Parameswari STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-007-007/16-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998305 05/09/2022 Rajeswari 2920010WL026094 Rajeswari 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Rajeswari STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-007-007/2-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998308 05/09/2022 Manjula 2920010WL026094 Manjula 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Manjula STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-007-007/27-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998315 05/09/2022 Kaamu 2920010WL026094 Kaamu 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Kaamu STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-007-007/33-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998324 05/09/2022 Ayyavu 2920010WL026094 Ayyavu 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Ayyavu STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-007-007/475-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998342 05/09/2022 Kachammal 2920010WL026094 Kachammal 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Kachammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-007-007/627
(E. KOTTAIPATTY) 		2920010000NRG23050920220998366 05/09/2022 muthulakshmi 2920010WL026094 muthulakshmi 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 muthulakshmi STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-007-007/80-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998400 05/09/2022 Muthammal 2920010WL026094 Muthammal 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Muthammal STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-007-007/93-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998415 05/09/2022 Muniyandi 2920010WL026094 Muniyandi 00415 SBIN0008623 1100 1100 Processed 14/10/2022 035857885 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 9900 9900
31 SEDAPATTI TN-20-010-007-003/682-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998247 05/09/2022 Sangarammal 2920010WL026094 Sangarammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Sangarammal STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-007-003/755-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998248 05/09/2022 Paryama 2920010WL026094 Paryama 00415 SBIN0011944 660 660 Processed 14/10/2022 035857885 Paryama STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-007-003/784-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998249 05/09/2022 Jothimani 2920010WL026094 Jothimani 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Jothimani INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-007-003/794-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998250 05/09/2022 Lakshmi 2920010WL026094 Lakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Lakshmi STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-007-003/818-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998251 05/09/2022 Nathieni 2920010WL026094 Nathieni 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Nathieni STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-007-003/830-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998252 05/09/2022 Petchiyammal 2920010WL026094 Petchiyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Petchiyammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-007-003/832-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998253 05/09/2022 Vellathai 2920010WL026094 Vellathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vellathai STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-007-003/833-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998254 05/09/2022 Baby 2920010WL026094 Baby 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Baby STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-007-003/838-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998255 05/09/2022 Karuppaiah 2920010WL026094 Karuppaiah 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-007-003/862-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998256 05/09/2022 Mahalakshmi 2920010WL026094 Mahalakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Mahalakshmi STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-007-003/912-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998257 05/09/2022 Selvaraj 2920010WL026094 Selvaraj 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Selvaraj STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-007-003/915-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998258 05/09/2022 Amaravathi 2920010WL026094 Amaravathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-007-003/918-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998260 05/09/2022 kalarani 2920010WL026094 kalarani 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857885 kalarani STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-007-003/924-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998264 05/09/2022 Suppaiyan 2920010WL026094 Suppaiyan 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Suppaiyan STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-007-003/943-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998265 05/09/2022 Sangeetha 2920010WL026094 Sangeetha 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Sangeetha STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-007-003/971-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998268 05/09/2022 Selvamani 2920010WL026094 Selvamani 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Selvamani STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-007-003/979-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998269 05/09/2022 Murugeswari 2920010WL026094 Murugeswari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Murugeswari STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-007-007/1-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998270 05/09/2022 Parameswari 2920010WL026094 Parameswari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Parameswari STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-007-007/10-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998271 05/09/2022 Balssamy 2920010WL026094 Balssamy 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Balssamy STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-007-007/101-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998274 05/09/2022 Palpandi 2920010WL026094 Palpandi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palpandi CENTRAL BANK OF INDIA(607115)
51 SEDAPATTI TN-20-010-007-007/104-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998282 05/09/2022 Thangamuthu 2920010WL026094 Thangamuthu 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Thangamuthu STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-007-007/106-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998285 05/09/2022 Karuppaiya 2920010WL026094 Karuppaiya 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppaiya STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-007-007/107-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998287 05/09/2022 Ayyammal 2920010WL026094 Ayyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ayyammal STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-007-007/108-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998288 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palaniyammal STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-007-007/114-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998291 05/09/2022 Karuppayi 2920010WL026094 Karuppayi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppayi STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-007-007/115-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998292 05/09/2022 Annakkodi 2920010WL026094 Annakkodi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Annakkodi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-007-007/116-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998293 05/09/2022 Muthulakshmi 2920010WL026094 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthulakshmi STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-007-007/117-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998294 05/09/2022 Muthaiyah 2920010WL026094 Muthaiyah 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthaiyah STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-007-007/119-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998295 05/09/2022 Thangamuthan 2920010WL026094 Thangamuthan 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Thangamuthan STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-007-007/12-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998296 05/09/2022 Palpandi 2920010WL026094 Palpandi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palpandi STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-007-007/120-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998297 05/09/2022 Muniyammal 2920010WL026094 Muniyammal 00415 SBIN0011944 1405 1405 Processed 15/10/2022 035857885 Muniyammal INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-007-007/121-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998298 05/09/2022 Chinnatthai 2920010WL026094 Chinnatthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnatthai STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-007-007/124-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998299 05/09/2022 Latha 2920010WL026094 Latha 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-007-007/125-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998300 05/09/2022 Kaniyammal 2920010WL026094 Kaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Kaniyammal STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-007-007/14-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998302 05/09/2022 Karuppayi 2920010WL026094 Karuppayi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppayi STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-007-007/143-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998303 05/09/2022 Karuppayee 2920010WL026094 Karuppayee 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppayee STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-007-007/15-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998304 05/09/2022 Ramuthai 2920010WL026094 Ramuthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ramuthai STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-007-007/18-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998306 05/09/2022 Paarvathi 2920010WL026094 Paarvathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Paarvathi STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-007-007/19-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998307 05/09/2022 Chinnassamy 2920010WL026094 Chinnassamy 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnassamy STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-007-007/21-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998310 05/09/2022 Karuppayi 2920010WL026094 Karuppayi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppayi STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-007-007/22-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998311 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palaniyammal STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-007-007/23-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998312 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Palaniyammal INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-007-007/25-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998314 05/09/2022 Velayi 2920010WL026094 Velayi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Velayi STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-007-007/28-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998316 05/09/2022 Vanathai 2920010WL026094 Vanathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vanathai STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-007-007/283-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998318 05/09/2022 Puspam 2920010WL026094 Puspam 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Puspam STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-007-007/284-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998319 05/09/2022 Kiliyammal 2920010WL026094 Kiliyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Kiliyammal STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-007-007/29-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998320 05/09/2022 Ayyammal 2920010WL026094 Ayyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ayyammal STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-007-007/30-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998321 05/09/2022 Maruthairani 2920010WL026094 Maruthairani 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Maruthairani STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-007-007/31-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998322 05/09/2022 Aanti 2920010WL026094 Aanti 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Aanti STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-007-007/32-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998323 05/09/2022 Perumayee 2920010WL026094 Perumayee 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-007-007/34-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998325 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palaniyammal STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-007-007/37-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998326 05/09/2022 Chinnakaruppi 2920010WL026094 Chinnakaruppi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnakaruppi STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-007-007/39-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998327 05/09/2022 Kanthimathi 2920010WL026094 Kanthimathi 00415 SBIN0011944 880 880 Processed 14/10/2022 035857885 Kanthimathi STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-007-007/40-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998328 05/09/2022 Rajatthi 2920010WL026094 Rajatthi 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Rajatthi INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-007-007/41-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998329 05/09/2022 Katturani 2920010WL026094 Katturani 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Katturani STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-007-007/43-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998330 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palaniyammal STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-007-007/436-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998332 05/09/2022 Lakshmi 2920010WL026094 Lakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Lakshmi STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-007-007/44-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998333 05/09/2022 Pavunthai 2920010WL026094 Pavunthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Pavunthai STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-007-007/45-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998335 05/09/2022 Malarkodi 2920010WL026094 Malarkodi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Malarkodi STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-007-007/453-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998336 05/09/2022 Vellathai 2920010WL026094 Vellathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vellathai STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-007-007/454-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998337 05/09/2022 Panchammal 2920010WL026094 Panchammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Panchammal STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-007-007/46-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998339 05/09/2022 Ponnutthai 2920010WL026094 Ponnutthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ponnutthai STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-007-007/462-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998340 05/09/2022 Muniyammal 2920010WL026094 Muniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muniyammal STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-007-007/47-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998341 05/09/2022 Chinnammal 2920010WL026094 Chinnammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnammal STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-007-007/48-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998343 05/09/2022 Paarvathi 2920010WL026094 Paarvathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Paarvathi STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-007-007/5-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998345 05/09/2022 Murugeswari 2920010WL026094 Murugeswari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Murugeswari STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-007-007/51-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998347 05/09/2022 Panchammal 2920010WL026094 Panchammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Panchammal STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-007-007/52-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998348 05/09/2022 Umavathi 2920010WL026094 Umavathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Umavathi STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-007-007/53-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998350 05/09/2022 Rasu 2920010WL026094 Rasu 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-007-007/534-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998351 05/09/2022 Kuruvammal 2920010WL026094 Kuruvammal 00415 SBIN0011944 880 880 Processed 14/10/2022 035857885 Kuruvammal STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-007-007/536-a
(E. KOTTAIPATTY) 		2920010000NRG23050920220998352 05/09/2022 Jeyakodi 2920010WL026094 Jeyakodi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Jeyakodi STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-007-007/54-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998353 05/09/2022 Karuppayi 2920010WL026094 Karuppayi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppayi STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-007-007/546-a
(E. KOTTAIPATTY) 		2920010000NRG23050920220998354 05/09/2022 PALANICHAMY 2920010WL026094 PALANICHAMY 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 PALANICHAMY STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-007-007/55-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998355 05/09/2022 Karuppaiya 2920010WL026094 Karuppaiya 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Karuppaiya STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-007-007/562-a
(E. KOTTAIPATTY) 		2920010000NRG23050920220998356 05/09/2022 Pandiyammal 2920010WL026094 Pandiyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Pandiyammal STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-007-007/57-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998357 05/09/2022 Kassammal 2920010WL026094 Kassammal 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Kassammal INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-007-007/59-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998360 05/09/2022 Palaniyammal 2920010WL026094 Palaniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Palaniyammal STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-007-007/594
(E. KOTTAIPATTY) 		2920010000NRG23050920220998362 05/09/2022 Amsukodi 2920010WL026094 Amsukodi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Amsukodi STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-007-007/6-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998363 05/09/2022 Lakshmi 2920010WL026094 Lakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Lakshmi STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-007-007/60-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998364 05/09/2022 Chinnathai 2920010WL026094 Chinnathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnathai STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-007-007/63-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998367 05/09/2022 Irulammal 2920010WL026094 Irulammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Irulammal STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-007-007/631-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998368 05/09/2022 Muthumari 2920010WL026094 Muthumari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthumari STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-007-007/64-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998369 05/09/2022 Chinnammal 2920010WL026094 Chinnammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnammal STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-007-007/648-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998370 05/09/2022 Pavunthai 2920010WL026094 Pavunthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Pavunthai STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-007-007/65-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998371 05/09/2022 Muniyammal 2920010WL026094 Muniyammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muniyammal STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-007-007/653
(E. KOTTAIPATTY) 		2920010000NRG23050920220998372 05/09/2022 Vellathai 2920010WL026094 Vellathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vellathai STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-007-007/659-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998374 05/09/2022 Rajaeshwari 2920010WL026094 Rajaeshwari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Rajaeshwari STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-007-007/660
(E. KOTTAIPATTY) 		2920010000NRG23050920220998375 05/09/2022 Saranyadevi 2920010WL026094 Saranyadevi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Saranyadevi STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-007-007/67-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998376 05/09/2022 Karuppayi 2920010WL026094 Karuppayi 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Karuppayi INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-007-007/678-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998377 05/09/2022 Ramuthai 2920010WL026094 Ramuthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ramuthai STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-007-007/684
(E. KOTTAIPATTY) 		2920010000NRG23050920220998378 05/09/2022 Pappathi 2920010WL026094 Pappathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Pappathi STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-007-007/69-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998379 05/09/2022 Amsukodi 2920010WL026094 Amsukodi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Amsukodi STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-007-007/697
(E. KOTTAIPATTY) 		2920010000NRG23050920220998380 05/09/2022 Chandra 2920010WL026094 Chandra 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chandra STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-007-007/70-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998381 05/09/2022 susila 2920010WL026094 susila 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 susila STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-007-007/700
(E. KOTTAIPATTY) 		2920010000NRG23050920220998382 05/09/2022 Eswari 2920010WL026094 Eswari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEDAPATTI TN-20-010-007-007/701
(E. KOTTAIPATTY) 		2920010000NRG23050920220998383 05/09/2022 Chellakili 2920010WL026094 Chellakili 00415 SBIN0011944 880 880 Processed 14/10/2022 035857885 Chellakili STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-007-007/702
(E. KOTTAIPATTY) 		2920010000NRG23050920220998384 05/09/2022 Anutha 2920010WL026094 Anutha 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Anutha STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-007-007/709
(E. KOTTAIPATTY) 		2920010000NRG23050920220998385 05/09/2022 Manimegalai 2920010WL026094 Manimegalai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Manimegalai STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-007-007/710-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998386 05/09/2022 Rukkumani 2920010WL026094 Rukkumani 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Rukkumani STATE BANK OF INDIA(508548)
130 SEDAPATTI TN-20-010-007-007/715-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998387 05/09/2022 Gowri 2920010WL026094 Gowri 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Gowri STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-007-007/72-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998388 05/09/2022 Ponnuthai 2920010WL026094 Ponnuthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ponnuthai STATE BANK OF INDIA(508548)
132 SEDAPATTI TN-20-010-007-007/728-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998389 05/09/2022 Chellathai 2920010WL026094 Chellathai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chellathai STATE BANK OF INDIA(508548)
133 SEDAPATTI TN-20-010-007-007/739-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998391 05/09/2022 Prema 2920010WL026094 Prema 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Prema STATE BANK OF INDIA(508548)
134 SEDAPATTI TN-20-010-007-007/762-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998393 05/09/2022 Subbulakshmi 2920010WL026094 Subbulakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Subbulakshmi STATE BANK OF INDIA(508548)
135 SEDAPATTI TN-20-010-007-007/764-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998394 05/09/2022 Eswari 2920010WL026094 Eswari 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Eswari CANARA BANK(508532)
136 SEDAPATTI TN-20-010-007-007/767-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998395 05/09/2022 Chinnammal 2920010WL026094 Chinnammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Chinnammal STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-007-007/81-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998401 05/09/2022 Vellaithai 2920010WL026094 Vellaithai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vellaithai STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-007-007/811-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998402 05/09/2022 Muthulakshmi 2920010WL026094 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthulakshmi STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-007-007/812-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998403 05/09/2022 Muthayee 2920010WL026094 Muthayee 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthayee STATE BANK OF INDIA(508548)
140 SEDAPATTI TN-20-010-007-007/815-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998404 05/09/2022 Ponuthai 2920010WL026094 Ponuthai 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ponuthai STATE BANK OF INDIA(508548)
141 SEDAPATTI TN-20-010-007-007/82-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998405 05/09/2022 Nagammal 2920010WL026094 Nagammal 00415 SBIN0011944 880 880 Processed 14/10/2022 035857885 Nagammal STATE BANK OF INDIA(508548)
142 SEDAPATTI TN-20-010-007-007/820-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998406 05/09/2022 Veerammal 2920010WL026094 Veerammal 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Veerammal STATE BANK OF INDIA(508548)
143 SEDAPATTI TN-20-010-007-007/828-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998407 05/09/2022 Vasanthi 2920010WL026094 Vasanthi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vasanthi STATE BANK OF INDIA(508548)
144 SEDAPATTI TN-20-010-007-007/836-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998408 05/09/2022 Anthajothi 2920010WL026094 Anthajothi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Anthajothi STATE BANK OF INDIA(508548)
145 SEDAPATTI TN-20-010-007-007/85-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998410 05/09/2022 Inthira 2920010WL026094 Inthira 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Inthira STATE BANK OF INDIA(508548)
146 SEDAPATTI TN-20-010-007-007/87-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998411 05/09/2022 Veeranan 2920010WL026094 Veeranan 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Veeranan STATE BANK OF INDIA(508548)
147 SEDAPATTI TN-20-010-007-007/88-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998412 05/09/2022 Ransitham 2920010WL026094 Ransitham 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Ransitham STATE BANK OF INDIA(508548)
148 SEDAPATTI TN-20-010-007-007/91-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998414 05/09/2022 Thamilmani 2920010WL026094 Thamilmani 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Thamilmani STATE BANK OF INDIA(508548)
149 SEDAPATTI TN-20-010-007-007/935-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998416 05/09/2022 Selvarani 2920010WL026094 Selvarani 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Selvarani INDIAN BANK(607105)
150 SEDAPATTI TN-20-010-007-007/94-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998417 05/09/2022 Gomathi 2920010WL026094 Gomathi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Gomathi STATE BANK OF INDIA(508548)
151 SEDAPATTI TN-20-010-007-007/96-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998419 05/09/2022 Muthulakshmi 2920010WL026094 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthulakshmi STATE BANK OF INDIA(508548)
152 SEDAPATTI TN-20-010-007-007/963-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998420 05/09/2022 Vasantha 2920010WL026094 Vasantha 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Vasantha STATE BANK OF INDIA(508548)
153 SEDAPATTI TN-20-010-007-007/97-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998421 05/09/2022 Mayila 2920010WL026094 Mayila 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Mayila STATE BANK OF INDIA(508548)
154 SEDAPATTI TN-20-010-007-007/98-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998422 05/09/2022 Muthulakshmi 2920010WL026094 Muthulakshmi 00415 SBIN0011944 1100 1100 Processed 14/10/2022 035857885 Muthulakshmi STATE BANK OF INDIA(508548)
155 SEDAPATTI TN-20-010-007-007/99-A
(E. KOTTAIPATTY) 		2920010000NRG23050920220998423 05/09/2022 Abiramalakshmi 2920010WL026094 Abiramalakshmi 00415 SBIN0011944 1100 1100 Processed 15/10/2022 035857885 Abiramalakshmi INDIAN BANK(607105)
SubTotal 136790 136790
Total 170705 170705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050922APB_FTO_832819 Bank of India BKID0008259 CHINNAKATTALAI 1100
2 SEDAPATTI TN2920010_050922APB_FTO_832819 Indian Bank IDIB000T084 T. RAMANATHAPURAM 22915
3 SEDAPATTI TN2920010_050922APB_FTO_832819 State Bank of India SBIN0008623 M.KALLUPATTI 9900
4 SEDAPATTI TN2920010_050922APB_FTO_832819 State Bank of India SBIN0011944 ELUMALAI 136790

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