Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_798701
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-20-010-020-020/317-A
(SAPTOOR) 		2920010000NRG23300820220927434 30/08/2022 Papa 2920010WL024475 Papa 00078 CNRB0001841 720 720 Processed 14/10/2022 035857920 Papa CANARA BANK(508532)
SubTotal 720 720
2 SEDAPATTI TN-20-010-020-001/1945-A
(SAPTOOR) 		2920010000NRG23300820220927331 30/08/2022 Punniya Revathi 2920010WL024475 Punniya Revathi 00078 CNRB0004464 480 480 Processed 14/10/2022 035857920 Punniya Revathi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-020-001/1953-A
(SAPTOOR) 		2920010000NRG23300820220927338 30/08/2022 Darmar 2920010WL024475 Darmar 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857920 Darmar CANARA BANK(508532)
4 SEDAPATTI TN-20-010-020-001/1956-A
(SAPTOOR) 		2920010000NRG23300820220927340 30/08/2022 Rengaraj 2920010WL024475 Rengaraj 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857920 Rengaraj CANARA BANK(508532)
5 SEDAPATTI TN-20-010-020-020/293-A
(SAPTOOR) 		2920010000NRG23300820220927425 30/08/2022 Alagar 2920010WL024475 Alagar 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857920 Alagar CANARA BANK(508532)
6 SEDAPATTI TN-20-010-020-020/857-a
(SAPTOOR) 		2920010000NRG23300820220927471 30/08/2022 paunraj 2920010WL024475 paunraj 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857920 paunraj CANARA BANK(508532)
SubTotal 5280 5280
7 SEDAPATTI TN-20-010-020-001/1735-A
(SAPTOOR) 		2920010000NRG23300820220927326 30/08/2022 Jeyalakshmi 2920010WL024475 Jeyalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Jeyalakshmi STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-020-001/1921-A
(SAPTOOR) 		2920010000NRG23300820220927328 30/08/2022 Mariyammal 2920010WL024475 Mariyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-020-001/1934-A
(SAPTOOR) 		2920010000NRG23300820220927330 30/08/2022 Sundrammal 2920010WL024475 Sundrammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Sundrammal STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-020-001/1948-A
(SAPTOOR) 		2920010000NRG23300820220927332 30/08/2022 Sundrammal 2920010WL024475 Sundrammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Sundrammal STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-020-001/1950-A
(SAPTOOR) 		2920010000NRG23300820220927334 30/08/2022 Vivekandhalakshmi 2920010WL024475 Vivekandhalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Vivekandhalakshmi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-020-001/1951-A
(SAPTOOR) 		2920010000NRG23300820220927335 30/08/2022 Rajalakshi 2920010WL024475 Rajalakshi 00415 SBIN0005634 960 960 Processed 14/10/2022 035857920 Rajalakshi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-020-001/1952-A
(SAPTOOR) 		2920010000NRG23300820220927336 30/08/2022 Ganeshan 2920010WL024475 Ganeshan 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Ganeshan STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-020-001/1955-A
(SAPTOOR) 		2920010000NRG23300820220927339 30/08/2022 Chellaiya 2920010WL024475 Chellaiya 00415 SBIN0005634 1200 1200 Processed 15/10/2022 035857920 Chellaiya INDIAN OVERSEAS BANK(508541)
15 SEDAPATTI TN-20-010-020-002/1641-A
(SAPTOOR) 		2920010000NRG23300820220927341 30/08/2022 Kannimar 2920010WL024475 Kannimar 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Kannimar STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-020-003/1776-A
(SAPTOOR) 		2920010000NRG23300820220927342 30/08/2022 Thavamani 2920010WL024475 Thavamani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Thavamani STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-020-020/1040-A
(SAPTOOR) 		2920010000NRG23300820220927344 30/08/2022 GURUSAMY.P 2920010WL024475 GURUSAMY.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 GURUSAMY.P STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-020-020/1120-A
(SAPTOOR) 		2920010000NRG23300820220927345 30/08/2022 KANNAMMAL 2920010WL024475 KANNAMMAL 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KANNAMMAL STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-020-020/1157-A
(SAPTOOR) 		2920010000NRG23300820220927346 30/08/2022 Mariyammal 2920010WL024475 Mariyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-020-020/1195-A
(SAPTOOR) 		2920010000NRG23300820220927347 30/08/2022 NAGAJOTHI.T 2920010WL024475 NAGAJOTHI.T 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 NAGAJOTHI.T CANARA BANK(508532)
21 SEDAPATTI TN-20-010-020-020/1212-A
(SAPTOOR) 		2920010000NRG23300820220927348 30/08/2022 AMUTHA. 2920010WL024475 AMUTHA. 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 AMUTHA. STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-020-020/1282-A
(SAPTOOR) 		2920010000NRG23300820220927349 30/08/2022 MARIYAMMAL.P 2920010WL024475 MARIYAMMAL.P 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 MARIYAMMAL.P STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-020-020/1284-A
(SAPTOOR) 		2920010000NRG23300820220927350 30/08/2022 THIRUMANI.T 2920010WL024475 THIRUMANI.T 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 THIRUMANI.T CANARA BANK(508532)
24 SEDAPATTI TN-20-010-020-020/1294-A
(SAPTOOR) 		2920010000NRG23300820220927351 30/08/2022 MAHALAKSHMI.T 2920010WL024475 MAHALAKSHMI.T 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MAHALAKSHMI.T STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-020-020/1297-A
(SAPTOOR) 		2920010000NRG23300820220927352 30/08/2022 KASTHURI.K 2920010WL024475 KASTHURI.K 00415 SBIN0005634 960 960 Processed 14/10/2022 035857920 KASTHURI.K STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-020-020/1299-A
(SAPTOOR) 		2920010000NRG23300820220927353 30/08/2022 SUNDRAMMAL 2920010WL024475 SUNDRAMMAL 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SUNDRAMMAL STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-020-020/1360-A
(SAPTOOR) 		2920010000NRG23300820220927355 30/08/2022 DHANALAKSHMI.M 2920010WL024475 DHANALAKSHMI.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 DHANALAKSHMI.M CANARA BANK(508532)
28 SEDAPATTI TN-20-010-020-020/1369-A
(SAPTOOR) 		2920010000NRG23300820220927356 30/08/2022 Mariselvi 2920010WL024475 Mariselvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Mariselvi STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-020-020/1370-A
(SAPTOOR) 		2920010000NRG23300820220927357 30/08/2022 Sundaravalli 2920010WL024475 Sundaravalli 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Sundaravalli STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-020-020/1374-A
(SAPTOOR) 		2920010000NRG23300820220927358 30/08/2022 Kasthuri 2920010WL024475 Kasthuri 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Kasthuri STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-020-020/1377-A
(SAPTOOR) 		2920010000NRG23300820220927359 30/08/2022 Jothi 2920010WL024475 Jothi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Jothi STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-020-020/1397-A
(SAPTOOR) 		2920010000NRG23300820220927360 30/08/2022 Mariyammal 2920010WL024475 Mariyammal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-020-020/1410-A
(SAPTOOR) 		2920010000NRG23300820220927361 30/08/2022 Uammagaeswari 2920010WL024475 Uammagaeswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Uammagaeswari STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-020-020/1425-A
(SAPTOOR) 		2920010000NRG23300820220927362 30/08/2022 Papa 2920010WL024475 Papa 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Papa STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-020-020/1467-A
(SAPTOOR) 		2920010000NRG23300820220927363 30/08/2022 Muthumari 2920010WL024475 Muthumari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Muthumari STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-020-020/1476-A
(SAPTOOR) 		2920010000NRG23300820220927364 30/08/2022 Chandira 2920010WL024475 Chandira 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Chandira STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-020-020/1493-A
(SAPTOOR) 		2920010000NRG23300820220927366 30/08/2022 Pethanan 2920010WL024475 Pethanan 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Pethanan STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-020-020/1527-A
(SAPTOOR) 		2920010000NRG23300820220927367 30/08/2022 Alagumani 2920010WL024475 Alagumani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Alagumani STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-020-020/1539-A
(SAPTOOR) 		2920010000NRG23300820220927368 30/08/2022 Krishnammal 2920010WL024475 Krishnammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Krishnammal STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-020-020/1560-A
(SAPTOOR) 		2920010000NRG23300820220927369 30/08/2022 Sathya 2920010WL024475 Sathya 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Sathya STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-020-020/164-A
(SAPTOOR) 		2920010000NRG23300820220927370 30/08/2022 MURUGUPORSELVI.A 2920010WL024475 MURUGUPORSELVI.A 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MURUGUPORSELVI.A STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-020-020/174-A
(SAPTOOR) 		2920010000NRG23300820220927371 30/08/2022 SUBBULAKSHMI.A 2920010WL024475 SUBBULAKSHMI.A 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SUBBULAKSHMI.A CANARA BANK(508532)
43 SEDAPATTI TN-20-010-020-020/176-A
(SAPTOOR) 		2920010000NRG23300820220927372 30/08/2022 RAMALAKSHMI.S 2920010WL024475 RAMALAKSHMI.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 RAMALAKSHMI.S STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-020-020/179-A
(SAPTOOR) 		2920010000NRG23300820220927373 30/08/2022 GOMATHI.K 2920010WL024475 GOMATHI.K 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 GOMATHI.K STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-020-020/182-A
(SAPTOOR) 		2920010000NRG23300820220927374 30/08/2022 SUBBAIYA.S 2920010WL024475 SUBBAIYA.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SUBBAIYA.S STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-020-020/1835-A
(SAPTOOR) 		2920010000NRG23300820220927375 30/08/2022 Lakshmi 2920010WL024475 Lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-020-020/1929-A
(SAPTOOR) 		2920010000NRG23300820220927377 30/08/2022 Sheela Gunabathi 2920010WL024475 Sheela Gunabathi 00415 SBIN0005634 960 960 Processed 14/10/2022 035857920 Sheela Gunabathi STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-020-020/1931-A
(SAPTOOR) 		2920010000NRG23300820220927378 30/08/2022 Selvarani 2920010WL024475 Selvarani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Selvarani STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-020-020/1932-A
(SAPTOOR) 		2920010000NRG23300820220927379 30/08/2022 Muthulakshmi 2920010WL024475 Muthulakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-020-020/194-A
(SAPTOOR) 		2920010000NRG23300820220927381 30/08/2022 Muniyammal 2920010WL024475 Muniyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Muniyammal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-020-020/1941-A
(SAPTOOR) 		2920010000NRG23300820220927382 30/08/2022 Nagaiyasamy 2920010WL024475 Nagaiyasamy 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Nagaiyasamy STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-020-020/195-A
(SAPTOOR) 		2920010000NRG23300820220927383 30/08/2022 VELUTHAI.T 2920010WL024475 VELUTHAI.T 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 VELUTHAI.T STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-020-020/195-A
(SAPTOOR) 		2920010000NRG23300820220927384 30/08/2022 Vendesan 2920010WL024475 Vendesan 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Vendesan STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-020-020/212-A
(SAPTOOR) 		2920010000NRG23300820220927395 30/08/2022 KANIMOZHI.K 2920010WL024475 KANIMOZHI.K 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KANIMOZHI.K STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-020-020/255-A
(SAPTOOR) 		2920010000NRG23300820220927407 30/08/2022 EASWARI.R 2920010WL024475 EASWARI.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 EASWARI.R STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-020-020/259-A
(SAPTOOR) 		2920010000NRG23300820220927410 30/08/2022 ALAGARSAMY 2920010WL024475 ALAGARSAMY 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ALAGARSAMY STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-020-020/262-a
(SAPTOOR) 		2920010000NRG23300820220927411 30/08/2022 RAJALAKSHMI 2920010WL024475 RAJALAKSHMI 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 RAJALAKSHMI STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-020-020/267-A
(SAPTOOR) 		2920010000NRG23300820220927412 30/08/2022 MARIYAMMAL.M 2920010WL024475 MARIYAMMAL.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL.M STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-020-020/268-A
(SAPTOOR) 		2920010000NRG23300820220927413 30/08/2022 Kokilammal 2920010WL024475 Kokilammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Kokilammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-020-020/271-A
(SAPTOOR) 		2920010000NRG23300820220927414 30/08/2022 MURUGESWARI.V 2920010WL024475 MURUGESWARI.V 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MURUGESWARI.V STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-020-020/272-A
(SAPTOOR) 		2920010000NRG23300820220927415 30/08/2022 Muneesvari 2920010WL024475 Muneesvari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Muneesvari STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-020-020/275-A
(SAPTOOR) 		2920010000NRG23300820220927416 30/08/2022 Ramasudtha 2920010WL024475 Ramasudtha 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Ramasudtha CANARA BANK(508532)
63 SEDAPATTI TN-20-010-020-020/276-A
(SAPTOOR) 		2920010000NRG23300820220927418 30/08/2022 ANNALAKSHMI.C 2920010WL024475 ANNALAKSHMI.C 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ANNALAKSHMI.C STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-020-020/276-A
(SAPTOOR) 		2920010000NRG23300820220927419 30/08/2022 KALEESWARI.R 2920010WL024475 KALEESWARI.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KALEESWARI.R STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-020-020/276-A
(SAPTOOR) 		2920010000NRG23300820220927417 30/08/2022 Sellaiya 2920010WL024475 Sellaiya 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Sellaiya STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-020-020/281
(SAPTOOR) 		2920010000NRG23300820220927420 30/08/2022 Mariyammal 2920010WL024475 Mariyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Mariyammal STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-020-020/283-A
(SAPTOOR) 		2920010000NRG23300820220927421 30/08/2022 CHELLAMMAL.D 2920010WL024475 CHELLAMMAL.D 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 CHELLAMMAL.D STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-020-020/287-A
(SAPTOOR) 		2920010000NRG23300820220927422 30/08/2022 Alagarsamy 2920010WL024475 Alagarsamy 00415 SBIN0005634 960 960 Processed 14/10/2022 035857920 Alagarsamy STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-020-020/288-A
(SAPTOOR) 		2920010000NRG23300820220927423 30/08/2022 PALANIYAMMAL.R 2920010WL024475 PALANIYAMMAL.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 PALANIYAMMAL.R CANARA BANK(508532)
70 SEDAPATTI TN-20-010-020-020/289-A
(SAPTOOR) 		2920010000NRG23300820220927424 30/08/2022 SUNDARAJ.P 2920010WL024475 SUNDARAJ.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SUNDARAJ.P STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-020-020/298-A
(SAPTOOR) 		2920010000NRG23300820220927427 30/08/2022 SAKKUTHAI.P 2920010WL024475 SAKKUTHAI.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SAKKUTHAI.P STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-020-020/298-A
(SAPTOOR) 		2920010000NRG23300820220927426 30/08/2022 Velussamy 2920010WL024475 Velussamy 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Velussamy STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-020-020/300-A
(SAPTOOR) 		2920010000NRG23300820220927428 30/08/2022 KANDHASAMY.S 2920010WL024475 KANDHASAMY.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KANDHASAMY.S CANARA BANK(508532)
74 SEDAPATTI TN-20-010-020-020/301-A
(SAPTOOR) 		2920010000NRG23300820220927429 30/08/2022 JEYANDHI.B 2920010WL024475 JEYANDHI.B 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 JEYANDHI.B STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-020-020/309-A
(SAPTOOR) 		2920010000NRG23300820220927430 30/08/2022 ARUMUGATHAI.K 2920010WL024475 ARUMUGATHAI.K 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ARUMUGATHAI.K STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-020-020/309-A
(SAPTOOR) 		2920010000NRG23300820220927431 30/08/2022 Selvakani 2920010WL024475 Selvakani 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Selvakani STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-020-020/314-A
(SAPTOOR) 		2920010000NRG23300820220927432 30/08/2022 ALAGAMMAL.P 2920010WL024475 ALAGAMMAL.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ALAGAMMAL.P STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-020-020/316-A
(SAPTOOR) 		2920010000NRG23300820220927433 30/08/2022 SEETHALAKSHMI 2920010WL024475 SEETHALAKSHMI 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SEETHALAKSHMI CANARA BANK(508532)
79 SEDAPATTI TN-20-010-020-020/320-A
(SAPTOOR) 		2920010000NRG23300820220927435 30/08/2022 lakshmi 2920010WL024475 lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 lakshmi CANARA BANK(508532)
80 SEDAPATTI TN-20-010-020-020/321-A
(SAPTOOR) 		2920010000NRG23300820220927436 30/08/2022 MUTHUSELVI.I 2920010WL024475 MUTHUSELVI.I 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MUTHUSELVI.I STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-020-020/326-A
(SAPTOOR) 		2920010000NRG23300820220927437 30/08/2022 MUTHURAMU.M 2920010WL024475 MUTHURAMU.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MUTHURAMU.M STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-020-020/328-A
(SAPTOOR) 		2920010000NRG23300820220927438 30/08/2022 RAMESKUMAR.M 2920010WL024475 RAMESKUMAR.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 RAMESKUMAR.M STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-020-020/328-A
(SAPTOOR) 		2920010000NRG23300820220927439 30/08/2022 RAMESWARI.R 2920010WL024475 RAMESWARI.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 RAMESWARI.R STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-020-020/329-A
(SAPTOOR) 		2920010000NRG23300820220927440 30/08/2022 MUTHUIRULI.S 2920010WL024475 MUTHUIRULI.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MUTHUIRULI.S STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-020-020/333-A
(SAPTOOR) 		2920010000NRG23300820220927441 30/08/2022 Sellammal 2920010WL024475 Sellammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Sellammal STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-020-020/334-A
(SAPTOOR) 		2920010000NRG23300820220927442 30/08/2022 GURUVAMMAL.R 2920010WL024475 GURUVAMMAL.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 GURUVAMMAL.R STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-020-020/339-A
(SAPTOOR) 		2920010000NRG23300820220927443 30/08/2022 LINGAMMAL 2920010WL024475 LINGAMMAL 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 LINGAMMAL STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-020-020/344-a
(SAPTOOR) 		2920010000NRG23300820220927444 30/08/2022 GANAGURU 2920010WL024475 GANAGURU 00415 SBIN0005634 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SEDAPATTI TN-20-010-020-020/347-A
(SAPTOOR) 		2920010000NRG23300820220927445 30/08/2022 PETHAMMAL.M 2920010WL024475 PETHAMMAL.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 PETHAMMAL.M STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-020-020/374-A
(SAPTOOR) 		2920010000NRG23300820220927446 30/08/2022 Kanthvel 2920010WL024475 Kanthvel 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Kanthvel STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-020-020/407-A
(SAPTOOR) 		2920010000NRG23300820220927447 30/08/2022 SELVI.S 2920010WL024475 SELVI.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SELVI.S STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-020-020/529-A
(SAPTOOR) 		2920010000NRG23300820220927449 30/08/2022 Sundharamoorthi 2920010WL024475 Sundharamoorthi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Sundharamoorthi STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-020-020/546-A
(SAPTOOR) 		2920010000NRG23300820220927450 30/08/2022 MUTHULAKSHMI. 2920010WL024475 MUTHULAKSHMI. 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MUTHULAKSHMI. STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-020-020/552-A
(SAPTOOR) 		2920010000NRG23300820220927452 30/08/2022 PETHAMMAL. 2920010WL024475 PETHAMMAL. 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 PETHAMMAL. STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-020-020/589-A
(SAPTOOR) 		2920010000NRG23300820220927454 30/08/2022 ARIYAMALA.K 2920010WL024475 ARIYAMALA.K 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ARIYAMALA.K STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-020-020/599-A
(SAPTOOR) 		2920010000NRG23300820220927455 30/08/2022 Subramani 2920010WL024475 Subramani 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 Subramani STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-020-020/616-A
(SAPTOOR) 		2920010000NRG23300820220927456 30/08/2022 CHINNATHAI. 2920010WL024475 CHINNATHAI. 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 CHINNATHAI. STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-020-020/632-A
(SAPTOOR) 		2920010000NRG23300820220927458 30/08/2022 PRABA.A 2920010WL024475 PRABA.A 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 PRABA.A STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-020-020/664-A
(SAPTOOR) 		2920010000NRG23300820220927459 30/08/2022 SUNDARAMMAL.N 2920010WL024475 SUNDARAMMAL.N 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SUNDARAMMAL.N STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-020-020/667-A
(SAPTOOR) 		2920010000NRG23300820220927460 30/08/2022 MARIAMMAL.A 2920010WL024475 MARIAMMAL.A 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MARIAMMAL.A STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-020-020/689-A
(SAPTOOR) 		2920010000NRG23300820220927462 30/08/2022 Manimala 2920010WL024475 Manimala 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 Manimala STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-020-020/753-A
(SAPTOOR) 		2920010000NRG23300820220927464 30/08/2022 MARIYAMMAL.R 2920010WL024475 MARIYAMMAL.R 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL.R STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-020-020/758-A
(SAPTOOR) 		2920010000NRG23300820220927465 30/08/2022 KALEESWARI.S 2920010WL024475 KALEESWARI.S 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KALEESWARI.S CANARA BANK(508532)
104 SEDAPATTI TN-20-010-020-020/761-A
(SAPTOOR) 		2920010000NRG23300820220927466 30/08/2022 MUTHUKRISHNAMMAL.M 2920010WL024475 MUTHUKRISHNAMMAL.M 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MUTHUKRISHNAMMAL.M STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-020-020/819-a
(SAPTOOR) 		2920010000NRG23300820220927469 30/08/2022 DHAVAMANI.L 2920010WL024475 DHAVAMANI.L 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 DHAVAMANI.L STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-020-020/857-a
(SAPTOOR) 		2920010000NRG23300820220927470 30/08/2022 LINGAMMAL.P 2920010WL024475 LINGAMMAL.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 LINGAMMAL.P STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-020-020/883-A
(SAPTOOR) 		2920010000NRG23300820220927472 30/08/2022 PAPPA 2920010WL024475 PAPPA 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 PAPPA STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-020-020/884-a
(SAPTOOR) 		2920010000NRG23300820220927473 30/08/2022 DEIVANAI 2920010WL024475 DEIVANAI 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 DEIVANAI STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-020-020/909-A
(SAPTOOR) 		2920010000NRG23300820220927475 30/08/2022 SANTHI.G 2920010WL024475 SANTHI.G 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SANTHI.G STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-020-020/924-a
(SAPTOOR) 		2920010000NRG23300820220927476 30/08/2022 MAHALAKSHMI.T 2920010WL024475 MAHALAKSHMI.T 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 MAHALAKSHMI.T STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-020-020/929-a
(SAPTOOR) 		2920010000NRG23300820220927477 30/08/2022 ANGAMMAL 2920010WL024475 ANGAMMAL 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ANGAMMAL STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-020-020/939-A
(SAPTOOR) 		2920010000NRG23300820220927478 30/08/2022 VELLAMMAL 2920010WL024475 VELLAMMAL 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 VELLAMMAL STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-020-020/947-A
(SAPTOOR) 		2920010000NRG23300820220927479 30/08/2022 ARIYAMALA 2920010WL024475 ARIYAMALA 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ARIYAMALA STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-020-020/950-a
(SAPTOOR) 		2920010000NRG23300820220927480 30/08/2022 SANGUNDHALA.T 2920010WL024475 SANGUNDHALA.T 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 SANGUNDHALA.T STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-020-020/966-a
(SAPTOOR) 		2920010000NRG23300820220927481 30/08/2022 ANGALAESHWARI.B 2920010WL024475 ANGALAESHWARI.B 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 ANGALAESHWARI.B STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-020-020/98-A
(SAPTOOR) 		2920010000NRG23300820220927483 30/08/2022 KARTHIGAIRANI 2920010WL024475 KARTHIGAIRANI 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857920 KARTHIGAIRANI CANARA BANK(508532)
117 SEDAPATTI TN-20-010-020-020/980-A
(SAPTOOR) 		2920010000NRG23300820220927484 30/08/2022 VERUCHINNAMMAL.K 2920010WL024475 VERUCHINNAMMAL.K 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857920 VERUCHINNAMMAL.K STATE BANK OF INDIA(508548)
SubTotal 135110 135110
Total 141110 141110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822APB_FTO_798701 Canara Bank CNRB0001841 ATHIPATTY 720
2 SEDAPATTI TN2920010_300822APB_FTO_798701 Canara Bank CNRB0004464 Saptoor 5280
3 SEDAPATTI TN2920010_300822APB_FTO_798701 State Bank of India SBIN0005634 Saptur 135110

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