Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1586913
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 CHELLAMPATTI TN-20-009-019-002/944-A
(PAPPAPATTI) 		2920009000NRG23240220231877396 24/02/2023 Ponnu 2920009WL052593 Ponnu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-019-019/1048-A
(PAPPAPATTI) 		2920009000NRG23240220231877397 24/02/2023 Alekshpandiyan 2920009WL052593 Alekshpandiyan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Alekshpandiyan STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-019-019/1054-A
(PAPPAPATTI) 		2920009000NRG23240220231877398 24/02/2023 Jeyakeetha 2920009WL052593 Jeyakeetha 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Jeyakeetha STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-019/1058-A
(PAPPAPATTI) 		2920009000NRG23240220231877399 24/02/2023 Theivam 2920009WL052593 Theivam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Theivam STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-019/1134-A
(PAPPAPATTI) 		2920009000NRG23240220231877400 24/02/2023 Suriyadevi 2920009WL052593 Suriyadevi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Suriyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-019-019/1153-A
(PAPPAPATTI) 		2920009000NRG23240220231877401 24/02/2023 Annakili 2920009WL052593 Annakili 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Annakili STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-019-019/1169-A
(PAPPAPATTI) 		2920009000NRG23240220231877402 24/02/2023 Priya 2920009WL052593 Priya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Priya FINCARE SMALL FINANCE BANK LTD(608304)
8 CHELLAMPATTI TN-20-009-019-019/1182-A
(PAPPAPATTI) 		2920009000NRG23240220231877403 24/02/2023 Viji 2920009WL052593 Viji 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Viji STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-019/1183-A
(PAPPAPATTI) 		2920009000NRG23240220231877404 24/02/2023 Pandipraba 2920009WL052593 Pandipraba 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pandipraba STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-019-019/1204-A
(PAPPAPATTI) 		2920009000NRG23240220231877405 24/02/2023 Chitradevi 2920009WL052593 Chitradevi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-019-019/1214-A
(PAPPAPATTI) 		2920009000NRG23240220231877406 24/02/2023 Lakshmi 2920009WL052593 Lakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-019-019/1247-A
(PAPPAPATTI) 		2920009000NRG23240220231877407 24/02/2023 Valliammal 2920009WL052593 Valliammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-019-019/13-A
(PAPPAPATTI) 		2920009000NRG23240220231877408 24/02/2023 Thillaivanam 2920009WL052593 Thillaivanam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Thillaivanam STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/1306-A
(PAPPAPATTI) 		2920009000NRG23240220231877409 24/02/2023 Palraj 2920009WL052593 Palraj 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Palraj INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-019-019/21-A
(PAPPAPATTI) 		2920009000NRG23240220231877410 24/02/2023 Chinnan 2920009WL052593 Chinnan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Chinnan STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/215-A
(PAPPAPATTI) 		2920009000NRG23240220231877411 24/02/2023 Panchammal 2920009WL052593 Panchammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-019-019/218-A
(PAPPAPATTI) 		2920009000NRG23240220231877412 24/02/2023 kurumban 2920009WL052593 kurumban 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 kurumban STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/225-A
(PAPPAPATTI) 		2920009000NRG23240220231877413 24/02/2023 Vanitha 2920009WL052593 Vanitha 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-019-019/23-A
(PAPPAPATTI) 		2920009000NRG23240220231877414 24/02/2023 Nadarajan 2920009WL052593 Nadarajan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Nadarajan CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-019-019/235-A
(PAPPAPATTI) 		2920009000NRG23240220231877415 24/02/2023 Pitchaiammal 2920009WL052593 Pitchaiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pitchaiammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-019-019/24-A
(PAPPAPATTI) 		2920009000NRG23240220231877416 24/02/2023 Thangapandi 2920009WL052593 Thangapandi 00415 SBIN0009471 240 240 Processed 02/04/2023 005716042 Thangapandi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-019-019/246-A
(PAPPAPATTI) 		2920009000NRG23240220231877417 24/02/2023 Poruduselvam 2920009WL052593 Poruduselvam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Poruduselvam CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-019-019/247-A
(PAPPAPATTI) 		2920009000NRG23240220231877418 24/02/2023 Muneeshwari 2920009WL052593 Muneeshwari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Muneeshwari STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-019-019/248-A
(PAPPAPATTI) 		2920009000NRG23240220231877419 24/02/2023 Petchiammal 2920009WL052593 Petchiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Petchiammal STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-019-019/26-A
(PAPPAPATTI) 		2920009000NRG23240220231877420 24/02/2023 Thiraviam 2920009WL052593 Thiraviam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Thiraviam STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-019-019/27-A
(PAPPAPATTI) 		2920009000NRG23240220231877421 24/02/2023 Prema 2920009WL052593 Prema 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-019-019/28-A
(PAPPAPATTI) 		2920009000NRG23240220231877422 24/02/2023 Krishnan 2920009WL052593 Krishnan 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHELLAMPATTI TN-20-009-019-019/281-A
(PAPPAPATTI) 		2920009000NRG23240220231877423 24/02/2023 Muthupillai 2920009WL052593 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-019-019/315-A
(PAPPAPATTI) 		2920009000NRG23240220231877424 24/02/2023 Jeyakani 2920009WL052593 Jeyakani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Jeyakani STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-019-019/34-A
(PAPPAPATTI) 		2920009000NRG23240220231877425 24/02/2023 Panchavarnam 2920009WL052593 Panchavarnam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Panchavarnam STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-019-019/36-A
(PAPPAPATTI) 		2920009000NRG23240220231877426 24/02/2023 Karupayee 2920009WL052593 Karupayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Karupayee STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-019-019/364-A
(PAPPAPATTI) 		2920009000NRG23240220231877427 24/02/2023 Alamelu 2920009WL052593 Alamelu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Alamelu STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-019-019/396-A
(PAPPAPATTI) 		2920009000NRG23240220231877428 24/02/2023 Shanthi 2920009WL052593 Shanthi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-019-019/399-A
(PAPPAPATTI) 		2920009000NRG23240220231877429 24/02/2023 Sasikala 2920009WL052593 Sasikala 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-019-019/401-A
(PAPPAPATTI) 		2920009000NRG23240220231877430 24/02/2023 Maheswari 2920009WL052593 Maheswari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Maheswari STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-019-019/41-A
(PAPPAPATTI) 		2920009000NRG23240220231877431 24/02/2023 Amsavalli 2920009WL052593 Amsavalli 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Amsavalli INDIAN OVERSEAS BANK(508541)
37 CHELLAMPATTI TN-20-009-019-019/418-A
(PAPPAPATTI) 		2920009000NRG23240220231877432 24/02/2023 Thangathayee 2920009WL052593 Thangathayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Thangathayee STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-019-019/424-A
(PAPPAPATTI) 		2920009000NRG23240220231877433 24/02/2023 Selvi 2920009WL052593 Selvi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-019-019/43-A
(PAPPAPATTI) 		2920009000NRG23240220231877434 24/02/2023 Ravi 2920009WL052593 Ravi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Ravi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-019-019/432-A
(PAPPAPATTI) 		2920009000NRG23240220231877435 24/02/2023 Muniammal 2920009WL052593 Muniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Muniammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-019-019/433-A
(PAPPAPATTI) 		2920009000NRG23240220231877436 24/02/2023 Patmavathi 2920009WL052593 Patmavathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Patmavathi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-019-019/44-A
(PAPPAPATTI) 		2920009000NRG23240220231877437 24/02/2023 Panchammal 2920009WL052593 Panchammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Panchammal BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-019-019/450-A
(PAPPAPATTI) 		2920009000NRG23240220231877438 24/02/2023 Karuthali 2920009WL052593 Karuthali 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Karuthali STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-019-019/458-A
(PAPPAPATTI) 		2920009000NRG23240220231877439 24/02/2023 Eshwari 2920009WL052593 Eshwari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHELLAMPATTI TN-20-009-019-019/46-A
(PAPPAPATTI) 		2920009000NRG23240220231877440 24/02/2023 Vairakkal 2920009WL052593 Vairakkal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Vairakkal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-019-019/465-A
(PAPPAPATTI) 		2920009000NRG23240220231877441 24/02/2023 Muthammal 2920009WL052593 Muthammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-019-019/470-A
(PAPPAPATTI) 		2920009000NRG23240220231877442 24/02/2023 Pothumani 2920009WL052593 Pothumani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pothumani STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-019-019/478-A
(PAPPAPATTI) 		2920009000NRG23240220231877443 24/02/2023 Alagammal 2920009WL052593 Alagammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Alagammal STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-019-019/480-A
(PAPPAPATTI) 		2920009000NRG23240220231877444 24/02/2023 Panchammal 2920009WL052593 Panchammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Panchammal STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-019-019/481-A
(PAPPAPATTI) 		2920009000NRG23240220231877445 24/02/2023 Pitchaiammal 2920009WL052593 Pitchaiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pitchaiammal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-019-019/485-A
(PAPPAPATTI) 		2920009000NRG23240220231877446 24/02/2023 Pandiammal 2920009WL052593 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pandiammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-019-019/486-A
(PAPPAPATTI) 		2920009000NRG23240220231877447 24/02/2023 Parvathi 2920009WL052593 Parvathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Parvathi STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-019-019/496-A
(PAPPAPATTI) 		2920009000NRG23240220231877448 24/02/2023 Tamilselvi 2920009WL052593 Tamilselvi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Tamilselvi ICICI BANK LTD(508534)
54 CHELLAMPATTI TN-20-009-019-019/50-A
(PAPPAPATTI) 		2920009000NRG23240220231877449 24/02/2023 Palaniammal 2920009WL052593 Palaniammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHELLAMPATTI TN-20-009-019-019/501-A
(PAPPAPATTI) 		2920009000NRG23240220231877450 24/02/2023 Pitchaiammal 2920009WL052593 Pitchaiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pitchaiammal STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-019-019/508-A
(PAPPAPATTI) 		2920009000NRG23240220231877451 24/02/2023 Meena 2920009WL052593 Meena 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Meena STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-019-019/517-A
(PAPPAPATTI) 		2920009000NRG23240220231877452 24/02/2023 Bobathi 2920009WL052593 Bobathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Bobathi STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-019-019/520-A
(PAPPAPATTI) 		2920009000NRG23240220231877453 24/02/2023 Sonia Gandhi 2920009WL052593 Sonia Gandhi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Sonia Gandhi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-019-019/525-A
(PAPPAPATTI) 		2920009000NRG23240220231877454 24/02/2023 Jayajothi 2920009WL052593 Jayajothi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Jayajothi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHELLAMPATTI TN-20-009-019-019/533-A
(PAPPAPATTI) 		2920009000NRG23240220231877455 24/02/2023 Sugabathi 2920009WL052593 Sugabathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Sugabathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHELLAMPATTI TN-20-009-019-019/538-A
(PAPPAPATTI) 		2920009000NRG23240220231877456 24/02/2023 Kamayee 2920009WL052593 Kamayee 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kamayee STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-019-019/539-A
(PAPPAPATTI) 		2920009000NRG23240220231877457 24/02/2023 Padmini 2920009WL052593 Padmini 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Padmini STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-019-019/543-A
(PAPPAPATTI) 		2920009000NRG23240220231877458 24/02/2023 Chelladurai 2920009WL052593 Chelladurai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Chelladurai STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-019-019/559-A
(PAPPAPATTI) 		2920009000NRG23240220231877459 24/02/2023 Ammavasi 2920009WL052593 Ammavasi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Ammavasi CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-019-019/59-A
(PAPPAPATTI) 		2920009000NRG23240220231877460 24/02/2023 Alagurani 2920009WL052593 Alagurani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Alagurani STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-019-019/598-A
(PAPPAPATTI) 		2920009000NRG23240220231877461 24/02/2023 Rathi 2920009WL052593 Rathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Rathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHELLAMPATTI TN-20-009-019-019/61-A
(PAPPAPATTI) 		2920009000NRG23240220231877462 24/02/2023 Karupayee 2920009WL052593 Karupayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Karupayee STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-019-019/632-A
(PAPPAPATTI) 		2920009000NRG23240220231877463 24/02/2023 Vellaithai 2920009WL052593 Vellaithai 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005716042 Vellaithai STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-019-019/658-A
(PAPPAPATTI) 		2920009000NRG23240220231877464 24/02/2023 Pandiammal 2920009WL052593 Pandiammal 00415 SBIN0009471 1440 1440 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHELLAMPATTI TN-20-009-019-019/659-A
(PAPPAPATTI) 		2920009000NRG23240220231877465 24/02/2023 Ramayee 2920009WL052593 Ramayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHELLAMPATTI TN-20-009-019-019/67-A
(PAPPAPATTI) 		2920009000NRG23240220231877466 24/02/2023 Mayandithevar 2920009WL052593 Mayandithevar 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Mayandithevar INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-019-019/673-A
(PAPPAPATTI) 		2920009000NRG23240220231877467 24/02/2023 Aruvaselvi 2920009WL052593 Aruvaselvi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Aruvaselvi STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-019-019/678-A
(PAPPAPATTI) 		2920009000NRG23240220231877468 24/02/2023 Suppulakshmi 2920009WL052593 Suppulakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Suppulakshmi STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-019-019/687-A
(PAPPAPATTI) 		2920009000NRG23240220231877469 24/02/2023 Rasathi 2920009WL052593 Rasathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHELLAMPATTI TN-20-009-019-019/722-A
(PAPPAPATTI) 		2920009000NRG23240220231877470 24/02/2023 Deivarani 2920009WL052593 Deivarani 00415 SBIN0009471 480 480 Processed 02/04/2023 005716042 Deivarani STATE BANK OF INDIA(508548)
76 CHELLAMPATTI TN-20-009-019-019/725-A
(PAPPAPATTI) 		2920009000NRG23240220231877471 24/02/2023 Jeyapandi 2920009WL052593 Jeyapandi 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005716042 Jeyapandi AXIS BANK(607153)
77 CHELLAMPATTI TN-20-009-019-019/731-A
(PAPPAPATTI) 		2920009000NRG23240220231877472 24/02/2023 Thangamani 2920009WL052593 Thangamani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Thangamani STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-019-019/739-A
(PAPPAPATTI) 		2920009000NRG23240220231877473 24/02/2023 Pandiammal 2920009WL052593 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Pandiammal STATE BANK OF INDIA(508548)
79 CHELLAMPATTI TN-20-009-019-019/743-A
(PAPPAPATTI) 		2920009000NRG23240220231877474 24/02/2023 Jeyakodi 2920009WL052593 Jeyakodi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
80 CHELLAMPATTI TN-20-009-019-019/760-A
(PAPPAPATTI) 		2920009000NRG23240220231877475 24/02/2023 Anna Karuppayi 2920009WL052593 Anna Karuppayi 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005716042 Anna Karuppayi FINCARE SMALL FINANCE BANK LTD(608304)
81 CHELLAMPATTI TN-20-009-019-019/789-A
(PAPPAPATTI) 		2920009000NRG23240220231877476 24/02/2023 Saraswathi 2920009WL052593 Saraswathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHELLAMPATTI TN-20-009-019-019/8-A
(PAPPAPATTI) 		2920009000NRG23240220231877477 24/02/2023 Petchiammal 2920009WL052593 Petchiammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Petchiammal STATE BANK OF INDIA(508548)
83 CHELLAMPATTI TN-20-009-019-019/855-A
(PAPPAPATTI) 		2920009000NRG23240220231877478 24/02/2023 Rajapandi 2920009WL052593 Rajapandi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHELLAMPATTI TN-20-009-019-019/856-A
(PAPPAPATTI) 		2920009000NRG23240220231877479 24/02/2023 Stalin 2920009WL052593 Stalin 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Stalin INDIAN BANK(607105)
85 CHELLAMPATTI TN-20-009-019-019/945-A
(PAPPAPATTI) 		2920009000NRG23240220231877480 24/02/2023 Otchupriya 2920009WL052593 Otchupriya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Otchupriya INDIAN BANK(607105)
SubTotal 115938 115938
Total 115938 115938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1586913 State Bank of India SBIN0009471 VALANDUR 115938

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