Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310323APB_FTO_1720992
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-20-010-020-001/2323-A
(SAPTOOR) 		2920010000NRG23310320232286453 31/03/2023 sasikala 2920010WL060973 sasikala 00078 CNRB0001016 1686 1686 Processed 05/05/2023 018529184 sasikala CANARA BANK(508532)
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-020-003/470-A
(SAPTOOR) 		2920010000NRG23310320232286455 31/03/2023 Ranjitham 2920010WL060973 Ranjitham 00078 CNRB0004464 1440 1440 Processed 05/05/2023 018529184 Ranjitham CANARA BANK(508532)
3 SEDAPATTI TN-20-010-020-020/1063-A
(SAPTOOR) 		2920010000NRG23310320232286460 31/03/2023 Marimuthu 2920010WL060973 Marimuthu 00078 CNRB0004464 1686 1686 Processed 05/05/2023 018529184 Marimuthu CANARA BANK(508532)
4 SEDAPATTI TN-20-010-020-020/1098-A
(SAPTOOR) 		2920010000NRG23310320232286462 31/03/2023 Pethanasamy 2920010WL060973 Pethanasamy 00078 CNRB0004464 1440 1440 Processed 05/05/2023 018529184 Pethanasamy CANARA BANK(508532)
5 SEDAPATTI TN-20-010-020-020/1213-A
(SAPTOOR) 		2920010000NRG23310320232286471 31/03/2023 ANGALAESWARI.K 2920010WL060973 ANGALAESWARI.K 00078 CNRB0004464 240 240 Processed 05/05/2023 018529184 ANGALAESWARI.K STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-020-020/1543-A
(SAPTOOR) 		2920010000NRG23310320232286510 31/03/2023 Subbulakshmi 2920010WL060973 Subbulakshmi 00078 CNRB0004464 1440 1440 Processed 05/05/2023 018529184 Subbulakshmi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-020-020/2129-A
(SAPTOOR) 		2920010000NRG23310320232286532 31/03/2023 Umarani 2920010WL060973 Umarani 00078 CNRB0004464 1440 1440 Processed 05/05/2023 018529184 Umarani CANARA BANK(508532)
8 SEDAPATTI TN-20-010-020-020/2190-A
(SAPTOOR) 		2920010000NRG23310320232286533 31/03/2023 anandhajothi 2920010WL060973 anandhajothi 00078 CNRB0004464 1440 1440 Processed 05/05/2023 018529184 anandhajothi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-020-020/485-A
(SAPTOOR) 		2920010000NRG23310320232286549 31/03/2023 Ramamoorthy 2920010WL060973 Ramamoorthy 00078 CNRB0004464 1200 1200 Processed 05/05/2023 018529184 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10326 10326
10 SEDAPATTI TN-20-010-020-001/1707-A
(SAPTOOR) 		2920010000NRG23310320232286452 31/03/2023 Dinesh Kumar 2920010WL060973 Dinesh Kumar 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Dinesh Kumar STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-020-002/1641-A
(SAPTOOR) 		2920010000NRG23310320232286454 31/03/2023 Kannimar 2920010WL060973 Kannimar 00415 SBIN0005634 240 240 Processed 05/05/2023 018529184 Kannimar STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-020-004/2059-A
(SAPTOOR) 		2920010000NRG23310320232286456 31/03/2023 Mariselvi 2920010WL060973 Mariselvi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Mariselvi STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-020-020/1020-A
(SAPTOOR) 		2920010000NRG23310320232286457 31/03/2023 JEYALAKSHMI.S 2920010WL060973 JEYALAKSHMI.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 JEYALAKSHMI.S STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-020-020/1040-A
(SAPTOOR) 		2920010000NRG23310320232286458 31/03/2023 GURUSAMY.P 2920010WL060973 GURUSAMY.P 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 GURUSAMY.P STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-020-020/1057-A
(SAPTOOR) 		2920010000NRG23310320232286459 31/03/2023 KALIAMMAL.R 2920010WL060973 KALIAMMAL.R 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 KALIAMMAL.R STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-020-020/1097-A
(SAPTOOR) 		2920010000NRG23310320232286461 31/03/2023 Marimuthu 2920010WL060973 Marimuthu 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Marimuthu STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-020-020/1104-A
(SAPTOOR) 		2920010000NRG23310320232286463 31/03/2023 Ponnukalai 2920010WL060973 Ponnukalai 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Ponnukalai CANARA BANK(508532)
18 SEDAPATTI TN-20-010-020-020/1111-A
(SAPTOOR) 		2920010000NRG23310320232286464 31/03/2023 GANAPATHY.R 2920010WL060973 GANAPATHY.R 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 GANAPATHY.R STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-020-020/1111-A
(SAPTOOR) 		2920010000NRG23310320232286465 31/03/2023 Ramaiah 2920010WL060973 Ramaiah 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Ramaiah STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-020-020/1125-A
(SAPTOOR) 		2920010000NRG23310320232286466 31/03/2023 DHANALAKSHMI.K 2920010WL060973 DHANALAKSHMI.K 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-020-020/1155-A
(SAPTOOR) 		2920010000NRG23310320232286467 31/03/2023 DEVI.G 2920010WL060973 DEVI.G 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 DEVI.G STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-020-020/1177-A
(SAPTOOR) 		2920010000NRG23310320232286468 31/03/2023 KRISHNAMMAL 2920010WL060973 KRISHNAMMAL 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 KRISHNAMMAL STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-020-020/1206-A
(SAPTOOR) 		2920010000NRG23310320232286470 31/03/2023 MUNIYAMMLA.P 2920010WL060973 MUNIYAMMLA.P 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 MUNIYAMMLA.P STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-020-020/1220-A
(SAPTOOR) 		2920010000NRG23310320232286473 31/03/2023 Krishnan 2920010WL060973 Krishnan 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-020-020/1220-A
(SAPTOOR) 		2920010000NRG23310320232286472 31/03/2023 LATHA.K 2920010WL060973 LATHA.K 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 LATHA.K CANARA BANK(508532)
26 SEDAPATTI TN-20-010-020-020/1228-A
(SAPTOOR) 		2920010000NRG23310320232286474 31/03/2023 ANANDHI.S 2920010WL060973 ANANDHI.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 ANANDHI.S CANARA BANK(508532)
27 SEDAPATTI TN-20-010-020-020/1238-A
(SAPTOOR) 		2920010000NRG23310320232286475 31/03/2023 KALEESWARI.R 2920010WL060973 KALEESWARI.R 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 KALEESWARI.R STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-020-020/1258-A
(SAPTOOR) 		2920010000NRG23310320232286476 31/03/2023 PAVUNTHAI.G 2920010WL060973 PAVUNTHAI.G 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PAVUNTHAI.G STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-020-020/1260-A
(SAPTOOR) 		2920010000NRG23310320232286477 31/03/2023 Karthik Priya 2920010WL060973 Karthik Priya 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Karthik Priya STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-020-020/1263-A
(SAPTOOR) 		2920010000NRG23310320232286478 31/03/2023 ANNAM 2920010WL060973 ANNAM 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 ANNAM STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-020-020/1279-A
(SAPTOOR) 		2920010000NRG23310320232286479 31/03/2023 PONNUTHAI.S 2920010WL060973 PONNUTHAI.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PONNUTHAI.S STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-020-020/1282-A
(SAPTOOR) 		2920010000NRG23310320232286480 31/03/2023 MARIYAMMAL.P 2920010WL060973 MARIYAMMAL.P 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 MARIYAMMAL.P STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-020-020/132-A
(SAPTOOR) 		2920010000NRG23310320232286481 31/03/2023 Chinnamasanamuthu 2920010WL060973 Chinnamasanamuthu 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Chinnamasanamuthu STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-020-020/1334-A
(SAPTOOR) 		2920010000NRG23310320232286482 31/03/2023 SUNDARAMMAL 2920010WL060973 SUNDARAMMAL 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 SUNDARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-020-020/1353-A
(SAPTOOR) 		2920010000NRG23310320232286483 31/03/2023 AMBIKA.C 2920010WL060973 AMBIKA.C 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 AMBIKA.C STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-020-020/1361-A
(SAPTOOR) 		2920010000NRG23310320232286484 31/03/2023 PATTAKANNU.T 2920010WL060973 PATTAKANNU.T 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PATTAKANNU.T STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-020-020/1363-A
(SAPTOOR) 		2920010000NRG23310320232286485 31/03/2023 Kannimariyal 2920010WL060973 Kannimariyal 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Kannimariyal STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-020-020/1375-A
(SAPTOOR) 		2920010000NRG23310320232286486 31/03/2023 Lakshmi 2920010WL060973 Lakshmi 00415 SBIN0005634 562 562 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-020-020/1377-A
(SAPTOOR) 		2920010000NRG23310320232286487 31/03/2023 Jothi 2920010WL060973 Jothi 00415 SBIN0005634 1405 1405 Processed 05/05/2023 018529184 Jothi STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-020-020/1386-A
(SAPTOOR) 		2920010000NRG23310320232286488 31/03/2023 Muniyammal 2920010WL060973 Muniyammal 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-020-020/1392-A
(SAPTOOR) 		2920010000NRG23310320232286489 31/03/2023 Muthuladshmi 2920010WL060973 Muthuladshmi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Muthuladshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-020-020/1394-A
(SAPTOOR) 		2920010000NRG23310320232286490 31/03/2023 Kumatha 2920010WL060973 Kumatha 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Kumatha STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-020-020/1397-A
(SAPTOOR) 		2920010000NRG23310320232286491 31/03/2023 Mariyammal 2920010WL060973 Mariyammal 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-020-020/1400-A
(SAPTOOR) 		2920010000NRG23310320232286492 31/03/2023 Thavseiyammal 2920010WL060973 Thavseiyammal 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Thavseiyammal STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-020-020/1413-A
(SAPTOOR) 		2920010000NRG23310320232286493 31/03/2023 Shanthi 2920010WL060973 Shanthi 00415 SBIN0005634 960 960 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-020-020/1419-A
(SAPTOOR) 		2920010000NRG23310320232286494 31/03/2023 Sumathi 2920010WL060973 Sumathi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-020-020/142-A
(SAPTOOR) 		2920010000NRG23310320232286495 31/03/2023 Agnishwari 2920010WL060973 Agnishwari 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Agnishwari STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-020-020/1422-A
(SAPTOOR) 		2920010000NRG23310320232286496 31/03/2023 Chinnapapa 2920010WL060973 Chinnapapa 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Chinnapapa STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-020-020/1425-A
(SAPTOOR) 		2920010000NRG23310320232286497 31/03/2023 Papa 2920010WL060973 Papa 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Papa STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-020-020/1441-A
(SAPTOOR) 		2920010000NRG23310320232286498 31/03/2023 Subbuthai 2920010WL060973 Subbuthai 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Subbuthai STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-020-020/1463-A
(SAPTOOR) 		2920010000NRG23310320232286499 31/03/2023 Dharamar 2920010WL060973 Dharamar 00415 SBIN0005634 562 562 Processed 05/05/2023 018529184 Dharamar STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-020-020/1476-A
(SAPTOOR) 		2920010000NRG23310320232286500 31/03/2023 Chandira 2920010WL060973 Chandira 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Chandira STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-020-020/149-A
(SAPTOOR) 		2920010000NRG23310320232286501 31/03/2023 SUNDARAMOORTHI 2920010WL060973 SUNDARAMOORTHI 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SUNDARAMOORTHI STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-020-020/1491-A
(SAPTOOR) 		2920010000NRG23310320232286502 31/03/2023 Senniyappan 2920010WL060973 Senniyappan 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Senniyappan STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-020-020/1493-A
(SAPTOOR) 		2920010000NRG23310320232286503 31/03/2023 Pethanan 2920010WL060973 Pethanan 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Pethanan STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-020-020/1494-A
(SAPTOOR) 		2920010000NRG23310320232286504 31/03/2023 Nagajothi 2920010WL060973 Nagajothi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Nagajothi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-020-020/1511-A
(SAPTOOR) 		2920010000NRG23310320232286505 31/03/2023 Selvi 2920010WL060973 Selvi 00415 SBIN0005634 720 720 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-020-020/1521-A
(SAPTOOR) 		2920010000NRG23310320232286506 31/03/2023 Sangeetha 2920010WL060973 Sangeetha 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-020-020/1525-A
(SAPTOOR) 		2920010000NRG23310320232286507 31/03/2023 Nandini 2920010WL060973 Nandini 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Nandini STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-020-020/1538-A
(SAPTOOR) 		2920010000NRG23310320232286508 31/03/2023 Ramalakshmi 2920010WL060973 Ramalakshmi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Ramalakshmi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-020-020/1540-A
(SAPTOOR) 		2920010000NRG23310320232286509 31/03/2023 Thumbaiyan 2920010WL060973 Thumbaiyan 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Thumbaiyan STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-020-020/1551-A
(SAPTOOR) 		2920010000NRG23310320232286511 31/03/2023 Sumithra 2920010WL060973 Sumithra 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Sumithra STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-020-020/1579-A
(SAPTOOR) 		2920010000NRG23310320232286512 31/03/2023 Meena 2920010WL060973 Meena 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-020-020/158-A
(SAPTOOR) 		2920010000NRG23310320232286514 31/03/2023 Nagaiyasamy 2920010WL060973 Nagaiyasamy 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Nagaiyasamy STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-020-020/158-A
(SAPTOOR) 		2920010000NRG23310320232286513 31/03/2023 PARAMESHWARI.N 2920010WL060973 PARAMESHWARI.N 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PARAMESHWARI.N STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-020-020/1584-A
(SAPTOOR) 		2920010000NRG23310320232286515 31/03/2023 Ayyammal 2920010WL060973 Ayyammal 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Ayyammal STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-020-020/1606-A
(SAPTOOR) 		2920010000NRG23310320232286516 31/03/2023 Velthai 2920010WL060973 Velthai 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 Velthai STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-020-020/1657-A
(SAPTOOR) 		2920010000NRG23310320232286517 31/03/2023 Shanmugavalli 2920010WL060973 Shanmugavalli 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Shanmugavalli CANARA BANK(508532)
69 SEDAPATTI TN-20-010-020-020/1762-A
(SAPTOOR) 		2920010000NRG23310320232286518 31/03/2023 Valarmathi 2920010WL060973 Valarmathi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-020-020/192-A
(SAPTOOR) 		2920010000NRG23310320232286519 31/03/2023 ANGALESHWARI 2920010WL060973 ANGALESHWARI 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 ANGALESHWARI STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-020-020/1929-A
(SAPTOOR) 		2920010000NRG23310320232286520 31/03/2023 Sheela Gunabathi 2920010WL060973 Sheela Gunabathi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Sheela Gunabathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-020-020/1939-A
(SAPTOOR) 		2920010000NRG23310320232286521 31/03/2023 Kalaivani 2920010WL060973 Kalaivani 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Kalaivani STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-020-020/195-A
(SAPTOOR) 		2920010000NRG23310320232286522 31/03/2023 Vendesan 2920010WL060973 Vendesan 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Vendesan STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-020-020/1976-A
(SAPTOOR) 		2920010000NRG23310320232286523 31/03/2023 Parvathi 2920010WL060973 Parvathi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-020-020/2026-A
(SAPTOOR) 		2920010000NRG23310320232286524 31/03/2023 Subbulakshmi 2920010WL060973 Subbulakshmi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Subbulakshmi CANARA BANK(508532)
76 SEDAPATTI TN-20-010-020-020/203-A
(SAPTOOR) 		2920010000NRG23310320232286525 31/03/2023 Tamilselvi 2920010WL060973 Tamilselvi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Tamilselvi STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-020-020/2037-A
(SAPTOOR) 		2920010000NRG23310320232286526 31/03/2023 Vaijeyanthi 2920010WL060973 Vaijeyanthi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Vaijeyanthi STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-020-020/2047-A
(SAPTOOR) 		2920010000NRG23310320232286527 31/03/2023 Lalitha 2920010WL060973 Lalitha 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Lalitha CANARA BANK(508532)
79 SEDAPATTI TN-20-010-020-020/2067-A
(SAPTOOR) 		2920010000NRG23310320232286528 31/03/2023 Pandiyammal 2920010WL060973 Pandiyammal 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Pandiyammal STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-020-020/2095-A
(SAPTOOR) 		2920010000NRG23310320232286529 31/03/2023 Naga Priya 2920010WL060973 Naga Priya 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Naga Priya STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-020-020/2114-A
(SAPTOOR) 		2920010000NRG23310320232286530 31/03/2023 nagajothi 2920010WL060973 nagajothi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-020-020/2115-A
(SAPTOOR) 		2920010000NRG23310320232286531 31/03/2023 Muthumeena 2920010WL060973 Muthumeena 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Muthumeena STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-020-020/2195-A
(SAPTOOR) 		2920010000NRG23310320232286534 31/03/2023 eswari 2920010WL060973 eswari 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 eswari STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-020-020/2289-A
(SAPTOOR) 		2920010000NRG23310320232286536 31/03/2023 Ananthan 2920010WL060973 Ananthan 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Ananthan STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-020-020/235-A
(SAPTOOR) 		2920010000NRG23310320232286538 31/03/2023 Chinnapandi 2920010WL060973 Chinnapandi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Chinnapandi STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-020-020/2366-A
(SAPTOOR) 		2920010000NRG23310320232286539 31/03/2023 Vennilla 2920010WL060973 Vennilla 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Vennilla STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-020-020/2399-A
(SAPTOOR) 		2920010000NRG23310320232286540 31/03/2023 Aarthi 2920010WL060973 Aarthi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Aarthi STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-020-020/2411-A
(SAPTOOR) 		2920010000NRG23310320232286541 31/03/2023 Kavitha 2920010WL060973 Kavitha 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Kavitha BANK OF BARODA(606985)
89 SEDAPATTI TN-20-010-020-020/256-A
(SAPTOOR) 		2920010000NRG23310320232286542 31/03/2023 Muthuvaishnavi 2920010WL060973 Muthuvaishnavi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Muthuvaishnavi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-020-020/306-A
(SAPTOOR) 		2920010000NRG23310320232286543 31/03/2023 ESWARI.T 2920010WL060973 ESWARI.T 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 ESWARI.T CANARA BANK(508532)
91 SEDAPATTI TN-20-010-020-020/330-A
(SAPTOOR) 		2920010000NRG23310320232286544 31/03/2023 MUTHUMANI.V 2920010WL060973 MUTHUMANI.V 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 MUTHUMANI.V INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-020-020/374-A
(SAPTOOR) 		2920010000NRG23310320232286545 31/03/2023 Kanthvel 2920010WL060973 Kanthvel 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Kanthvel INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-020-020/478-A
(SAPTOOR) 		2920010000NRG23310320232286546 31/03/2023 SUNDARALINGAM 2920010WL060973 SUNDARALINGAM 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SUNDARALINGAM STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-020-020/479-A
(SAPTOOR) 		2920010000NRG23310320232286547 31/03/2023 Balamurugan 2920010WL060973 Balamurugan 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Balamurugan STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-020-020/482-A
(SAPTOOR) 		2920010000NRG23310320232286548 31/03/2023 Anandhi 2920010WL060973 Anandhi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Anandhi STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-020-020/485-A
(SAPTOOR) 		2920010000NRG23310320232286550 31/03/2023 THENMOZHI.R 2920010WL060973 THENMOZHI.R 00415 SBIN0005634 720 720 Processed 05/05/2023 018529184 THENMOZHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-020-020/529-A
(SAPTOOR) 		2920010000NRG23310320232286551 31/03/2023 Sundharamoorthi 2920010WL060973 Sundharamoorthi 00415 SBIN0005634 843 843 Processed 05/05/2023 018529184 Sundharamoorthi STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-020-020/544-A
(SAPTOOR) 		2920010000NRG23310320232286552 31/03/2023 Guruvuthai 2920010WL060973 Guruvuthai 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 Guruvuthai STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-020-020/546-A
(SAPTOOR) 		2920010000NRG23310320232286553 31/03/2023 MUTHULAKSHMI. 2920010WL060973 MUTHULAKSHMI. 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 MUTHULAKSHMI. STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-020-020/550-A
(SAPTOOR) 		2920010000NRG23310320232286554 31/03/2023 Pitchaiyammal 2920010WL060973 Pitchaiyammal 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 Pitchaiyammal STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-020-020/550-A
(SAPTOOR) 		2920010000NRG23310320232286555 31/03/2023 Ramar 2920010WL060973 Ramar 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 Ramar CANARA BANK(508532)
102 SEDAPATTI TN-20-010-020-020/554-A
(SAPTOOR) 		2920010000NRG23310320232286556 31/03/2023 RAMUTHAI.B 2920010WL060973 RAMUTHAI.B 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 RAMUTHAI.B STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-020-020/555-A
(SAPTOOR) 		2920010000NRG23310320232286557 31/03/2023 SUBRAMANI.N 2920010WL060973 SUBRAMANI.N 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 SUBRAMANI.N STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-020-020/556-A
(SAPTOOR) 		2920010000NRG23310320232286558 31/03/2023 Mahalakshmi 2920010WL060973 Mahalakshmi 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-020-020/558-A
(SAPTOOR) 		2920010000NRG23310320232286559 31/03/2023 SELVI.S 2920010WL060973 SELVI.S 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 SELVI.S STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-020-020/561-A
(SAPTOOR) 		2920010000NRG23310320232286560 31/03/2023 SUNDARAMMAL.K 2920010WL060973 SUNDARAMMAL.K 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 SUNDARAMMAL.K STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-020-020/562-A
(SAPTOOR) 		2920010000NRG23310320232286561 31/03/2023 GURUVUTHAI.K 2920010WL060973 GURUVUTHAI.K 00415 SBIN0005634 1200 1200 Processed 05/05/2023 018529184 GURUVUTHAI.K STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-020-020/566-A
(SAPTOOR) 		2920010000NRG23310320232286562 31/03/2023 Vasiyammal 2920010WL060973 Vasiyammal 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Vasiyammal STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-020-020/582-A
(SAPTOOR) 		2920010000NRG23310320232286563 31/03/2023 Markandan 2920010WL060973 Markandan 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Markandan STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-020-020/595-A
(SAPTOOR) 		2920010000NRG23310320232286564 31/03/2023 DEIVANAI.S 2920010WL060973 DEIVANAI.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 DEIVANAI.S STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-020-020/597-A
(SAPTOOR) 		2920010000NRG23310320232286565 31/03/2023 SADAYAMMAL.P 2920010WL060973 SADAYAMMAL.P 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SADAYAMMAL.P STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-020-020/598-A
(SAPTOOR) 		2920010000NRG23310320232286566 31/03/2023 Nallsamiy 2920010WL060973 Nallsamiy 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Nallsamiy STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-020-020/598-A
(SAPTOOR) 		2920010000NRG23310320232286567 31/03/2023 Subbulakshmi 2920010WL060973 Subbulakshmi 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Subbulakshmi STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-020-020/611-A
(SAPTOOR) 		2920010000NRG23310320232286568 31/03/2023 Palpandi 2920010WL060973 Palpandi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Palpandi STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-020-020/630-A
(SAPTOOR) 		2920010000NRG23310320232286569 31/03/2023 ROJA.S 2920010WL060973 ROJA.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 ROJA.S STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-020-020/630-A
(SAPTOOR) 		2920010000NRG23310320232286570 31/03/2023 Sankarapandiyan 2920010WL060973 Sankarapandiyan 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Sankarapandiyan STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-020-020/674-A
(SAPTOOR) 		2920010000NRG23310320232286571 31/03/2023 Nagaiyasamy 2920010WL060973 Nagaiyasamy 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Nagaiyasamy STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-020-020/707-a
(SAPTOOR) 		2920010000NRG23310320232286572 31/03/2023 KRISHNAMMAL.R 2920010WL060973 KRISHNAMMAL.R 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 KRISHNAMMAL.R STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-020-020/772-a
(SAPTOOR) 		2920010000NRG23310320232286573 31/03/2023 EASHWARI.J 2920010WL060973 EASHWARI.J 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 EASHWARI.J STATE BANK OF INDIA(508548)
120 SEDAPATTI TN-20-010-020-020/777-a
(SAPTOOR) 		2920010000NRG23310320232286574 31/03/2023 AVADAITHANGAM.R 2920010WL060973 AVADAITHANGAM.R 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 AVADAITHANGAM.R STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-020-020/778
(SAPTOOR) 		2920010000NRG23310320232286576 31/03/2023 Subbaiya 2920010WL060973 Subbaiya 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Subbaiya CANARA BANK(508532)
122 SEDAPATTI TN-20-010-020-020/778
(SAPTOOR) 		2920010000NRG23310320232286575 31/03/2023 THANGAM.S 2920010WL060973 THANGAM.S 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 THANGAM.S STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-020-020/786-a
(SAPTOOR) 		2920010000NRG23310320232286577 31/03/2023 Muthupandi 2920010WL060973 Muthupandi 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Muthupandi STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-020-020/79-A
(SAPTOOR) 		2920010000NRG23310320232286578 31/03/2023 KARUPPASAMY 2920010WL060973 KARUPPASAMY 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 KARUPPASAMY STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-020-020/798-a
(SAPTOOR) 		2920010000NRG23310320232286579 31/03/2023 SETHU.N 2920010WL060973 SETHU.N 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SETHU.N STATE BANK OF INDIA(508548)
126 SEDAPATTI TN-20-010-020-020/825-a
(SAPTOOR) 		2920010000NRG23310320232286580 31/03/2023 CHANDRA.D 2920010WL060973 CHANDRA.D 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 CHANDRA.D STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-020-020/852-a
(SAPTOOR) 		2920010000NRG23310320232286581 31/03/2023 SUNDARAMMAL.A 2920010WL060973 SUNDARAMMAL.A 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SUNDARAMMAL.A CANARA BANK(508532)
128 SEDAPATTI TN-20-010-020-020/860-a
(SAPTOOR) 		2920010000NRG23310320232286582 31/03/2023 Pangajam 2920010WL060973 Pangajam 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Pangajam STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-020-020/911-a
(SAPTOOR) 		2920010000NRG23310320232286583 31/03/2023 sanmugam 2920010WL060973 sanmugam 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 sanmugam STATE BANK OF INDIA(508548)
130 SEDAPATTI TN-20-010-020-020/922-a
(SAPTOOR) 		2920010000NRG23310320232286584 31/03/2023 PATCHAIMUTHU.N 2920010WL060973 PATCHAIMUTHU.N 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PATCHAIMUTHU.N STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-020-020/924-a
(SAPTOOR) 		2920010000NRG23310320232286585 31/03/2023 MAHALAKSHMI.T 2920010WL060973 MAHALAKSHMI.T 00415 SBIN0005634 480 480 Processed 05/05/2023 018529184 MAHALAKSHMI.T STATE BANK OF INDIA(508548)
132 SEDAPATTI TN-20-010-020-020/948-a
(SAPTOOR) 		2920010000NRG23310320232286586 31/03/2023 SELVI.N 2920010WL060973 SELVI.N 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 SELVI.N STATE BANK OF INDIA(508548)
133 SEDAPATTI TN-20-010-020-020/952-a
(SAPTOOR) 		2920010000NRG23310320232286587 31/03/2023 PONNUTHAI.M 2920010WL060973 PONNUTHAI.M 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 PONNUTHAI.M STATE BANK OF INDIA(508548)
134 SEDAPATTI TN-20-010-020-020/96-A
(SAPTOOR) 		2920010000NRG23310320232286588 31/03/2023 Annamayil 2920010WL060973 Annamayil 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 Annamayil STATE BANK OF INDIA(508548)
135 SEDAPATTI TN-20-010-020-020/977-A
(SAPTOOR) 		2920010000NRG23310320232286589 31/03/2023 NAGAJOTHI.J 2920010WL060973 NAGAJOTHI.J 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 NAGAJOTHI.J STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-020-020/98-A
(SAPTOOR) 		2920010000NRG23310320232286590 31/03/2023 KARTHIGAIRANI 2920010WL060973 KARTHIGAIRANI 00415 SBIN0005634 1440 1440 Processed 05/05/2023 018529184 KARTHIGAIRANI CANARA BANK(508532)
137 SEDAPATTI TN-20-010-020-020/983-A
(SAPTOOR) 		2920010000NRG23310320232286591 31/03/2023 Masanam 2920010WL060973 Masanam 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Masanam STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-020-020/993-A
(SAPTOOR) 		2920010000NRG23310320232286592 31/03/2023 Marimuthu 2920010WL060973 Marimuthu 00415 SBIN0005634 1686 1686 Processed 05/05/2023 018529184 Marimuthu CANARA BANK(508532)
SubTotal 183072 183072
Total 195084 195084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310323APB_FTO_1720992 Canara Bank CNRB0001016 PERAIYUR 1686
2 SEDAPATTI TN2920010_310323APB_FTO_1720992 Canara Bank CNRB0004464 Saptoor 10326
3 SEDAPATTI TN2920010_310323APB_FTO_1720992 State Bank of India SBIN0005634 SAPTUR 183072

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