Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:24:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1595242
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-20-010-027-001/2829-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962779 27/02/2023 Gowsaliya 2920010WL054157 Gowsaliya 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 Gowsaliya BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-027-001/2879-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962780 27/02/2023 veerakrishnaveni 2920010WL054157 veerakrishnaveni 00048 BKID0008352 230 230 Processed 02/04/2023 005713705 veerakrishnaveni CANARA BANK(508532)
3 SEDAPATTI TN-20-010-027-027/1037-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962797 27/02/2023 Kaliyammal 2920010WL054157 Kaliyammal 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 Kaliyammal BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-027-027/1076-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962801 27/02/2023 Selvam 2920010WL054157 Selvam 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 Selvam BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-027-027/2324-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962841 27/02/2023 Vembulakkal 2920010WL054157 Vembulakkal 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 Vembulakkal BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-027-027/2409-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962846 27/02/2023 Petchiyammal 2920010WL054157 Petchiyammal 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 Petchiyammal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-027-027/30-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962862 27/02/2023 ATTAMMAL 2920010WL054157 ATTAMMAL 00048 BKID0008352 1380 1380 Processed 02/04/2023 005713705 ATTAMMAL BANK OF INDIA(508505)
SubTotal 8510 8510
8 SEDAPATTI TN-20-010-027-003/2619-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962790 27/02/2023 Rajeswari 2920010WL054157 Rajeswari 00078 CNRB0004464 1686 1686 Processed 02/04/2023 005713705 Rajeswari CANARA BANK(508532)
9 SEDAPATTI TN-20-010-027-027/1887-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962827 27/02/2023 Nagaraj 2920010WL054157 Nagaraj 00078 CNRB0004464 1380 1380 Processed 02/04/2023 005713705 Nagaraj CANARA BANK(508532)
10 SEDAPATTI TN-20-010-027-027/477-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962884 27/02/2023 Magalakshmi 2920010WL054157 Magalakshmi 00078 CNRB0004464 1380 1380 Processed 02/04/2023 005713705 Magalakshmi CANARA BANK(508532)
SubTotal 4446 4446
11 SEDAPATTI TN-20-010-027-027/2187-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962837 27/02/2023 Thavasi 2920010WL054157 Thavasi 00176 IDIB000T084 1380 1380 Processed 02/04/2023 005713705 Thavasi INDIAN BANK(607105)
SubTotal 1380 1380
12 SEDAPATTI TN-20-010-027-001/2594-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962776 27/02/2023 Pouneswari 2920010WL054157 Pouneswari 00415 SBIN0005634 1380 1380 Processed 02/04/2023 005713705 Pouneswari CANARA BANK(508532)
13 SEDAPATTI TN-20-010-027-027/2787-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962859 27/02/2023 Surulivel 2920010WL054157 Surulivel 00415 SBIN0005634 1380 1380 Processed 02/04/2023 005713705 Surulivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
14 SEDAPATTI TN-20-010-027-001/2255-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962774 27/02/2023 Alaguammal 2920010WL054157 Alaguammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Alaguammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-027-001/2572-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962775 27/02/2023 Thamaraiselvi 2920010WL054157 Thamaraiselvi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Thamaraiselvi STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-027-001/2637-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962777 27/02/2023 Pandi 2920010WL054157 Pandi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Pandi CANARA BANK(508532)
17 SEDAPATTI TN-20-010-027-001/2809-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962778 27/02/2023 Rameshkumar 2920010WL054157 Rameshkumar 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Rameshkumar BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-027-001/2920-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962781 27/02/2023 Pandishwari A 2920010WL054157 Pandishwari A 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Pandishwari A STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-027-001/2936-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962782 27/02/2023 Muthulakshmi G 2920010WL054157 Muthulakshmi G 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Muthulakshmi G STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-027-001/2957-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962783 27/02/2023 Kaleeswari 2920010WL054157 Kaleeswari 00415 SBIN0008623 230 230 Processed 02/04/2023 005713705 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-027-001/2963-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962784 27/02/2023 Subbuthai 2920010WL054157 Subbuthai 00415 SBIN0008623 230 230 Processed 02/04/2023 005713705 Subbuthai STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-027-001/2964-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962785 27/02/2023 Sangammal 2920010WL054157 Sangammal 00415 SBIN0008623 230 230 Processed 02/04/2023 005713705 Sangammal BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-027-001/2967-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962786 27/02/2023 Kottaiyammal 2920010WL054157 Kottaiyammal 00415 SBIN0008623 230 230 Processed 02/04/2023 005713705 Kottaiyammal STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-027-001/2990-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962787 27/02/2023 RAMYA S 2920010WL054157 RAMYA S 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 RAMYA S STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-027-002/2306-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962788 27/02/2023 Thangadurai 2920010WL054157 Thangadurai 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Thangadurai CANARA BANK(508532)
26 SEDAPATTI TN-20-010-027-003/2450-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962789 27/02/2023 Muthupandiyan 2920010WL054157 Muthupandiyan 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Muthupandiyan STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-027-027/1001-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962791 27/02/2023 Ramuthai 2920010WL054157 Ramuthai 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Ramuthai STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-027-027/1009-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962792 27/02/2023 Mookammal 2920010WL054157 Mookammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mookammal STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-027-027/1014-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962793 27/02/2023 Alagammal 2920010WL054157 Alagammal 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-027-027/1014-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962794 27/02/2023 Erulammal 2920010WL054157 Erulammal 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005713705 Erulammal BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-027-027/102-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962795 27/02/2023 JOTHIMANI 2920010WL054157 JOTHIMANI 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 JOTHIMANI STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-027-027/102-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962796 27/02/2023 lakshmi 2920010WL054157 lakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 lakshmi STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-027-027/1041-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962798 27/02/2023 Sangili 2920010WL054157 Sangili 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Sangili STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-027-027/1059-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962799 27/02/2023 Karupayee 2920010WL054157 Karupayee 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Karupayee STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-027-027/1065-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962800 27/02/2023 murugayee 2920010WL054157 murugayee 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 murugayee STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-027-027/1128-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962802 27/02/2023 Amutha 2920010WL054157 Amutha 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-027-027/1192-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962803 27/02/2023 Deivanai 2920010WL054157 Deivanai 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-027-027/1224-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962804 27/02/2023 Veeralakshmi 2920010WL054157 Veeralakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Veeralakshmi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-027-027/1237-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962805 27/02/2023 Kottamalai 2920010WL054157 Kottamalai 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Kottamalai STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-027-027/1247-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962806 27/02/2023 Chinnaponnu 2920010WL054157 Chinnaponnu 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Chinnaponnu STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-027-027/1248-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962807 27/02/2023 panchavarnam 2920010WL054157 panchavarnam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 panchavarnam STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-027-027/1250-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962808 27/02/2023 karupayee 2920010WL054157 karupayee 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 karupayee STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-027-027/1263-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962809 27/02/2023 Samayakkal 2920010WL054157 Samayakkal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Samayakkal STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-027-027/1279-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962810 27/02/2023 kannamani 2920010WL054157 kannamani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 kannamani STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962811 27/02/2023 Petchiyammal 2920010WL054157 Petchiyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Petchiyammal STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-027-027/1293-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962812 27/02/2023 Udaiyar 2920010WL054157 Udaiyar 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Udaiyar STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-027-027/1332-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962813 27/02/2023 Lingammal 2920010WL054157 Lingammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Lingammal STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-027-027/1461-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962814 27/02/2023 jeyalaksmi 2920010WL054157 jeyalaksmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 jeyalaksmi STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-027-027/1466-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962815 27/02/2023 sangili 2920010WL054157 sangili 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 sangili STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-027-027/1477-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962817 27/02/2023 Petchiyammal 2920010WL054157 Petchiyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Petchiyammal BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-027-027/1477-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962816 27/02/2023 pitchaiammani 2920010WL054157 pitchaiammani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 pitchaiammani STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-027-027/1530-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962818 27/02/2023 rathinasamy 2920010WL054157 rathinasamy 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 rathinasamy STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-027-027/1576-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962819 27/02/2023 MUTHUKALAI 2920010WL054157 MUTHUKALAI 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 MUTHUKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-027-027/16-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962820 27/02/2023 Poovathi 2920010WL054157 Poovathi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Poovathi STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-027-027/163-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962822 27/02/2023 BALU 2920010WL054157 BALU 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 BALU STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-027-027/163-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962821 27/02/2023 Panchavarnam 2920010WL054157 Panchavarnam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Panchavarnam STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-027-027/1679-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962823 27/02/2023 vellaiammal 2920010WL054157 vellaiammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 vellaiammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-027-027/1687-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962824 27/02/2023 Palanisamy 2920010WL054157 Palanisamy 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Palanisamy STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-027-027/1774-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962825 27/02/2023 Mariyammal 2920010WL054157 Mariyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-027-027/1838-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962826 27/02/2023 gurusamy 2920010WL054157 gurusamy 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-027-027/1969-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962828 27/02/2023 Velsamy 2920010WL054157 Velsamy 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005713705 Velsamy STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-027-027/1988-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962829 27/02/2023 Sanjeevi 2920010WL054157 Sanjeevi 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Sanjeevi STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-027-027/2052-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962830 27/02/2023 Muniyasamy 2920010WL054157 Muniyasamy 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-027-027/2069-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962831 27/02/2023 muniyandi 2920010WL054157 muniyandi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 muniyandi STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-027-027/2079-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962832 27/02/2023 Periyakarupayee 2920010WL054157 Periyakarupayee 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Periyakarupayee STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-027-027/209-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962833 27/02/2023 Avadai 2920010WL054157 Avadai 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Avadai STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-027-027/209-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962834 27/02/2023 Lakshmi 2920010WL054157 Lakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-027-027/2155-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962835 27/02/2023 Lakshmi 2920010WL054157 Lakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-027-027/2187-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962836 27/02/2023 Aentcih 2920010WL054157 Aentcih 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Aentcih STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-027-027/2248-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962838 27/02/2023 SURULIYAMMAL 2920010WL054157 SURULIYAMMAL 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 SURULIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
71 SEDAPATTI TN-20-010-027-027/2297-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962839 27/02/2023 Palaniyammal 2920010WL054157 Palaniyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-027-027/2322-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962840 27/02/2023 PANJAMMAL 2920010WL054157 PANJAMMAL 00415 SBIN0008623 690 690 Processed 02/04/2023 005713705 PANJAMMAL STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-027-027/2342-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962842 27/02/2023 Udaiyammal 2920010WL054157 Udaiyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Udaiyammal STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-027-027/2345-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962843 27/02/2023 Santhalakshmi 2920010WL054157 Santhalakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Santhalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
75 SEDAPATTI TN-20-010-027-027/2347-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962844 27/02/2023 Uma 2920010WL054157 Uma 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Uma CANARA BANK(508532)
76 SEDAPATTI TN-20-010-027-027/2380-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962845 27/02/2023 pajuavaranam 2920010WL054157 pajuavaranam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 pajuavaranam STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-027-027/242-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962848 27/02/2023 Meenakshi 2920010WL054157 Meenakshi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Meenakshi STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-027-027/242-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962847 27/02/2023 Thavamani 2920010WL054157 Thavamani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Thavamani STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-027-027/2424-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962849 27/02/2023 Ramakkal 2920010WL054157 Ramakkal 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Ramakkal STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-027-027/2484-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962850 27/02/2023 Nagammal 2920010WL054157 Nagammal 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-027-027/2550-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962851 27/02/2023 Rougumani 2920010WL054157 Rougumani 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Rougumani STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-027-027/2551-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962852 27/02/2023 Nagaeswari 2920010WL054157 Nagaeswari 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Nagaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-027-027/2734-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962853 27/02/2023 Ramalakshmi 2920010WL054157 Ramalakshmi 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Ramalakshmi STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-027-027/275-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962854 27/02/2023 Jeyamani 2920010WL054157 Jeyamani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-027-027/2758-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962855 27/02/2023 Guruvammal 2920010WL054157 Guruvammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Guruvammal STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-027-027/276-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962856 27/02/2023 Parvathi 2920010WL054157 Parvathi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-027-027/2775-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962857 27/02/2023 Jothiyammal 2920010WL054157 Jothiyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Jothiyammal STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-027-027/278-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962858 27/02/2023 selvi 2920010WL054157 selvi 00415 SBIN0008623 460 460 Processed 02/04/2023 005713705 selvi STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-027-027/289-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962860 27/02/2023 Angammal 2920010WL054157 Angammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Angammal BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-027-027/299-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962861 27/02/2023 Krishnan 2920010WL054157 Krishnan 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Krishnan STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-027-027/303-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962863 27/02/2023 Mariappan 2920010WL054157 Mariappan 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-027-027/327-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962864 27/02/2023 Mariammal 2920010WL054157 Mariammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-027-027/331-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962865 27/02/2023 Mariammal 2920010WL054157 Mariammal 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-027-027/351-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962867 27/02/2023 Dharmar 2920010WL054157 Dharmar 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Dharmar STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-027-027/351-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962866 27/02/2023 Poonkani 2920010WL054157 Poonkani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Poonkani STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962868 27/02/2023 karuppayee 2920010WL054157 karuppayee 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 karuppayee STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-027-027/356-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962869 27/02/2023 sathya 2920010WL054157 sathya 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 sathya STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-027-027/361-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962870 27/02/2023 Rajapandiammal 2920010WL054157 Rajapandiammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Rajapandiammal STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-027-027/366-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962871 27/02/2023 Soorammal 2920010WL054157 Soorammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Soorammal STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-027-027/394-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962872 27/02/2023 Chandrasekar 2920010WL054157 Chandrasekar 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Chandrasekar STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-027-027/4-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962873 27/02/2023 Chellamuthu 2920010WL054157 Chellamuthu 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-027-027/422-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962874 27/02/2023 Muniyapan 2920010WL054157 Muniyapan 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Muniyapan CANARA BANK(508532)
103 SEDAPATTI TN-20-010-027-027/424-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962875 27/02/2023 Jeya 2920010WL054157 Jeya 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Jeya CANARA BANK(508532)
104 SEDAPATTI TN-20-010-027-027/439-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962876 27/02/2023 Muthumari 2920010WL054157 Muthumari 00415 SBIN0008623 690 690 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-027-027/445-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962877 27/02/2023 cinnasami 2920010WL054157 cinnasami 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 cinnasami STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-027-027/448-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962878 27/02/2023 Thangathai 2920010WL054157 Thangathai 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-027-027/46-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962881 27/02/2023 Rajendran 2920010WL054157 Rajendran 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Rajendran CANARA BANK(508532)
108 SEDAPATTI TN-20-010-027-027/46-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962880 27/02/2023 SUNDRALINGAM 2920010WL054157 SUNDRALINGAM 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 SUNDRALINGAM STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-027-027/46-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962879 27/02/2023 VIJAYA 2920010WL054157 VIJAYA 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 VIJAYA STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-027-027/474-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962882 27/02/2023 Ranjitham 2920010WL054157 Ranjitham 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Ranjitham STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-027-027/476-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962883 27/02/2023 Muniyappan 2920010WL054157 Muniyappan 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Muniyappan CANARA BANK(508532)
112 SEDAPATTI TN-20-010-027-027/479-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962885 27/02/2023 Muthulakshmi 2920010WL054157 Muthulakshmi 00415 SBIN0008623 230 230 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-027-027/49-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962886 27/02/2023 Kumar 2920010WL054157 Kumar 00415 SBIN0008623 1150 1150 Processed 02/04/2023 005713705 Kumar STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-027-027/504-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962887 27/02/2023 Seeniyammal 2920010WL054157 Seeniyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Seeniyammal STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-027-027/522-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962888 27/02/2023 Pappa 2920010WL054157 Pappa 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-027-027/564-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962889 27/02/2023 Mariyammal 2920010WL054157 Mariyammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-027-027/564-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962890 27/02/2023 Sundharam 2920010WL054157 Sundharam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Sundharam STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-027-027/60-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962891 27/02/2023 RAJAPANDI 2920010WL054157 RAJAPANDI 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 RAJAPANDI STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-027-027/690-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962892 27/02/2023 Chinnathai 2920010WL054157 Chinnathai 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-027-027/703-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962893 27/02/2023 selvam 2920010WL054157 selvam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEDAPATTI TN-20-010-027-027/706-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962894 27/02/2023 Meenatchi 2920010WL054157 Meenatchi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-027-027/71-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962895 27/02/2023 Chandhiran 2920010WL054157 Chandhiran 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Chandhiran BANK OF INDIA(508505)
123 SEDAPATTI TN-20-010-027-027/724-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962896 27/02/2023 VELAMMAL 2920010WL054157 VELAMMAL 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 VELAMMAL STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-027-027/727-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962898 27/02/2023 Mariappan 2920010WL054157 Mariappan 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEDAPATTI TN-20-010-027-027/727-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962897 27/02/2023 Rani 2920010WL054157 Rani 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEDAPATTI TN-20-010-027-027/762-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962899 27/02/2023 Pethanan 2920010WL054157 Pethanan 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Pethanan STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-027-027/772-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962900 27/02/2023 Chellammal 2920010WL054157 Chellammal 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-027-027/780-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962901 27/02/2023 Muthumari 2920010WL054157 Muthumari 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-027-027/780-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962902 27/02/2023 Palanichamy 2920010WL054157 Palanichamy 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Palanichamy STATE BANK OF INDIA(508548)
130 SEDAPATTI TN-20-010-027-027/792-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962903 27/02/2023 Karpagam 2920010WL054157 Karpagam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Karpagam STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-027-027/806-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962904 27/02/2023 Lakshmi 2920010WL054157 Lakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
132 SEDAPATTI TN-20-010-027-027/808-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962906 27/02/2023 Arunpandi 2920010WL054157 Arunpandi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Arunpandi IDFC BANK LIMITED(608117)
133 SEDAPATTI TN-20-010-027-027/808-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962905 27/02/2023 Muthulakshmi 2920010WL054157 Muthulakshmi 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Muthulakshmi IDFC BANK LIMITED(608117)
134 SEDAPATTI TN-20-010-027-027/828-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962907 27/02/2023 Thangaraj 2920010WL054157 Thangaraj 00415 SBIN0008623 1686 1686 Processed 02/04/2023 005713705 Thangaraj STATE BANK OF INDIA(508548)
135 SEDAPATTI TN-20-010-027-027/86-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962908 27/02/2023 PANDI 2920010WL054157 PANDI 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005713705 PANDI STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-027-027/868-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962909 27/02/2023 Ramalingam 2920010WL054157 Ramalingam 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Ramalingam STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-027-027/930-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962910 27/02/2023 Vembulu 2920010WL054157 Vembulu 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Vembulu STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-027-027/944-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962911 27/02/2023 Povammal 2920010WL054157 Povammal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Povammal STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-027-027/989-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23270220231962912 27/02/2023 Vembalakal 2920010WL054157 Vembalakal 00415 SBIN0008623 1380 1380 Processed 02/04/2023 005713705 Vembalakal STATE BANK OF INDIA(508548)
SubTotal 170749 170749
Total 187845 187845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1595242 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 8510
2 SEDAPATTI TN2920010_270223APB_FTO_1595242 Canara Bank CNRB0004464 Saptoor 4446
3 SEDAPATTI TN2920010_270223APB_FTO_1595242 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1380
4 SEDAPATTI TN2920010_270223APB_FTO_1595242 State Bank of India SBIN0005634 SAPTUR 2760
5 SEDAPATTI TN2920010_270223APB_FTO_1595242 State Bank of India SBIN0008623 M.KALLUPATTI 170749

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