Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150323APB_FTO_1651312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-007-003/1138-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113677 15/03/2023 Nagammal C 2920010WL057515 Nagammal C 00078 CNRB0001016 1200 1200 Processed 30/03/2023 025730239 Nagammal C FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-007-003/922-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113696 15/03/2023 Pandeeswari 2920010WL057515 Pandeeswari 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Pandeeswari INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-007-007/105-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113714 15/03/2023 vellaiyammal 2920010WL057515 vellaiyammal 00176 IDIB000T084 1200 1200 Processed 31/03/2023 025730239 vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-007-007/126-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113732 15/03/2023 Thavamani 2920010WL057515 Thavamani 00176 IDIB000T084 960 960 Processed 30/03/2023 025730239 Thavamani INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-007-007/20-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113740 15/03/2023 Veluthai 2920010WL057515 Veluthai 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Veluthai INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-007-007/24-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113744 15/03/2023 Peruma 2920010WL057515 Peruma 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Peruma INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-007-007/282-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113748 15/03/2023 Chitammal 2920010WL057515 Chitammal 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Chitammal INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-007-007/4-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113759 15/03/2023 Pathrakali 2920010WL057515 Pathrakali 00176 IDIB000T084 960 960 Processed 30/03/2023 025730239 Pathrakali INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/444-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113766 15/03/2023 Vellathai 2920010WL057515 Vellathai 00176 IDIB000T084 1405 1405 Processed 30/03/2023 025730239 Vellathai INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-007-007/457-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113770 15/03/2023 Jothilakshmi 2920010WL057515 Jothilakshmi 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Jothilakshmi INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-007-007/525-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113782 15/03/2023 Karupayee 2920010WL057515 Karupayee 00176 IDIB000T084 1405 1405 Processed 30/03/2023 025730239 Karupayee INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-007-007/58-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113791 15/03/2023 Indira 2920010WL057515 Indira 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Indira INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-007-007/583-a
(E. KOTTAIPATTY) 		2920010000NRG23150320232113792 15/03/2023 Chinnakarppai 2920010WL057515 Chinnakarppai 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Chinnakarppai INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-007-007/593
(E. KOTTAIPATTY) 		2920010000NRG23150320232113794 15/03/2023 Katchammal 2920010WL057515 Katchammal 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Katchammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-007-007/61-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113798 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00176 IDIB000T084 960 960 Processed 31/03/2023 025730239 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-007-007/647-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113803 15/03/2023 Ayyammal 2920010WL057515 Ayyammal 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Ayyammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-007-007/658
(E. KOTTAIPATTY) 		2920010000NRG23150320232113807 15/03/2023 Sangammal 2920010WL057515 Sangammal 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Sangammal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-007-007/73-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113826 15/03/2023 Ganthi mathi 2920010WL057515 Ganthi mathi 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Ganthi mathi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-007-007/78-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113833 15/03/2023 Nagammal 2920010WL057515 Nagammal 00176 IDIB000T084 960 960 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-007-007/79-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113834 15/03/2023 Poopathi 2920010WL057515 Poopathi 00176 IDIB000T084 960 960 Processed 30/03/2023 025730239 Poopathi INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-007-007/8-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113835 15/03/2023 Muniyandi 2920010WL057515 Muniyandi 00176 IDIB000T084 960 960 Processed 31/03/2023 025730239 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-007-007/84-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113845 15/03/2023 Alaguppillai 2920010WL057515 Alaguppillai 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Alaguppillai INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-007-007/89-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113849 15/03/2023 Sellathai 2920010WL057515 Sellathai 00176 IDIB000T084 1200 1200 Processed 30/03/2023 025730239 Sellathai STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-007-007/9-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113850 15/03/2023 Oomai muthaiya 2920010WL057515 Oomai muthaiya 00176 IDIB000T084 1405 1405 Processed 30/03/2023 025730239 Oomai muthaiya INDIAN BANK(607105)
SubTotal 26775 26775
25 SEDAPATTI TN-20-010-007-007/1004-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113703 15/03/2023 Vellathai 2920010WL057515 Vellathai 00415 SBIN0000869 960 960 Processed 31/03/2023 025730239 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
26 SEDAPATTI TN-20-010-007-007/1056-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113715 15/03/2023 Gowsaiya 2920010WL057515 Gowsaiya 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Gowsaiya FINCARE SMALL FINANCE BANK LTD(608304)
27 SEDAPATTI TN-20-010-007-007/113-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113720 15/03/2023 Parameswari 2920010WL057515 Parameswari 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Parameswari STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-007-007/16-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113736 15/03/2023 Rajeswari 2920010WL057515 Rajeswari 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Rajeswari STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-007-007/2-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113739 15/03/2023 Manjula 2920010WL057515 Manjula 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Manjula STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-007-007/27-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113746 15/03/2023 Kaamu 2920010WL057515 Kaamu 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Kaamu STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-007-007/33-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113755 15/03/2023 Ayyavu 2920010WL057515 Ayyavu 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Ayyavu STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-007-007/475-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113774 15/03/2023 Kachammal 2920010WL057515 Kachammal 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Kachammal STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-007-007/627
(E. KOTTAIPATTY) 		2920010000NRG23150320232113799 15/03/2023 muthulakshmi 2920010WL057515 muthulakshmi 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 muthulakshmi STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-007-007/80-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113836 15/03/2023 Muthammal 2920010WL057515 Muthammal 00415 SBIN0008623 1124 1124 Processed 30/03/2023 025730239 Muthammal STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-007-007/93-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113851 15/03/2023 Muniyandi 2920010WL057515 Muniyandi 00415 SBIN0008623 1200 1200 Processed 30/03/2023 025730239 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 11924 11924
36 SEDAPATTI TN-20-010-007-003/1018-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113674 15/03/2023 palaniyammal 2920010WL057515 palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 palaniyammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-007-003/1047-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113675 15/03/2023 Athisiyakani 2920010WL057515 Athisiyakani 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Athisiyakani STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-007-003/1069-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113676 15/03/2023 Banupriya 2920010WL057515 Banupriya 00415 SBIN0011944 720 720 Processed 30/03/2023 025730239 Banupriya CANARA BANK(508532)
39 SEDAPATTI TN-20-010-007-003/1147-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113678 15/03/2023 Deivendiren 2920010WL057515 Deivendiren 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Deivendiren STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-007-003/682-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113680 15/03/2023 Sangarammal 2920010WL057515 Sangarammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Sangarammal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-007-003/784-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113681 15/03/2023 Jothimani 2920010WL057515 Jothimani 00415 SBIN0011944 240 240 Processed 30/03/2023 025730239 Jothimani INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-007-003/794-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113682 15/03/2023 Lakshmi 2920010WL057515 Lakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-007-003/818-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113683 15/03/2023 Nathieni 2920010WL057515 Nathieni 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Nathieni STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-007-003/830-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113684 15/03/2023 Petchiyammal 2920010WL057515 Petchiyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Petchiyammal STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-007-003/832-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113685 15/03/2023 Vellathai 2920010WL057515 Vellathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vellathai STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-007-003/833-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113686 15/03/2023 Baby 2920010WL057515 Baby 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Baby STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-007-003/838-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113687 15/03/2023 Karuppaiah 2920010WL057515 Karuppaiah 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-007-003/862-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113688 15/03/2023 Mahalakshmi 2920010WL057515 Mahalakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Mahalakshmi STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-007-003/880-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113689 15/03/2023 Thmariselvi 2920010WL057515 Thmariselvi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Thmariselvi STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-007-003/912-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113690 15/03/2023 Selvaraj 2920010WL057515 Selvaraj 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Selvaraj STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-007-003/915-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113691 15/03/2023 Amaravathi 2920010WL057515 Amaravathi 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-007-003/917-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113692 15/03/2023 Amuthadevi 2920010WL057515 Amuthadevi 00415 SBIN0011944 960 960 Processed 31/03/2023 025730239 Amuthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-007-003/918-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113693 15/03/2023 kalarani 2920010WL057515 kalarani 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 kalarani STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-007-003/921-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113695 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-007-003/924-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113697 15/03/2023 Suppaiyan 2920010WL057515 Suppaiyan 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Suppaiyan STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-007-003/943-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113698 15/03/2023 Sangeetha 2920010WL057515 Sangeetha 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Sangeetha STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-007-003/966-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113699 15/03/2023 Tamilselvi 2920010WL057515 Tamilselvi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Tamilselvi STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-007-003/971-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113700 15/03/2023 Selvamani 2920010WL057515 Selvamani 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Selvamani STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-007-003/979-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113701 15/03/2023 Murugeswari 2920010WL057515 Murugeswari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Murugeswari STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-007-007/1-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113702 15/03/2023 Parameswari 2920010WL057515 Parameswari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Parameswari STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-007-007/1008-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113704 15/03/2023 Manimagalai 2920010WL057515 Manimagalai 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Manimagalai STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-007-007/101-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113705 15/03/2023 Palpandi 2920010WL057515 Palpandi 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Palpandi CENTRAL BANK OF INDIA(607115)
63 SEDAPATTI TN-20-010-007-007/1013-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113706 15/03/2023 Sugapriya 2920010WL057515 Sugapriya 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Sugapriya CANARA BANK(508532)
64 SEDAPATTI TN-20-010-007-007/1015-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113707 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 720 720 Processed 30/03/2023 025730239 Muthulakshmi INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-007-007/1016-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113708 15/03/2023 Rajiuperiya 2920010WL057515 Rajiuperiya 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Rajiuperiya CANARA BANK(508532)
66 SEDAPATTI TN-20-010-007-007/102-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113709 15/03/2023 Chinnammal 2920010WL057515 Chinnammal 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-007-007/1025-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113710 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Muthulakshmi INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-007-007/1037-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113712 15/03/2023 Pavithra 2920010WL057515 Pavithra 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Pavithra STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-007-007/104-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113713 15/03/2023 Thangamuthu 2920010WL057515 Thangamuthu 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Thangamuthu STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-007-007/106-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113716 15/03/2023 Karuppaiya 2920010WL057515 Karuppaiya 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppaiya STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-007-007/107-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113718 15/03/2023 Ayyammal 2920010WL057515 Ayyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ayyammal STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-007-007/108-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113719 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-007-007/1136-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113721 15/03/2023 Nagajothi 2920010WL057515 Nagajothi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Nagajothi INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-007-007/114-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113722 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-007-007/115-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113723 15/03/2023 Annakkodi 2920010WL057515 Annakkodi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Annakkodi STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-007-007/116-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113724 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-007-007/117-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113725 15/03/2023 Muthaiyah 2920010WL057515 Muthaiyah 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muthaiyah STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-007-007/119-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113726 15/03/2023 Thangamuthan 2920010WL057515 Thangamuthan 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Thangamuthan STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-007-007/12-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113727 15/03/2023 Palpandi 2920010WL057515 Palpandi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palpandi STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-007-007/120-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113728 15/03/2023 Muniyammal 2920010WL057515 Muniyammal 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Muniyammal INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-007-007/121-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113729 15/03/2023 Chinnatthai 2920010WL057515 Chinnatthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnatthai STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-007-007/124-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113730 15/03/2023 Latha 2920010WL057515 Latha 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-007-007/125-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113731 15/03/2023 Kaniyammal 2920010WL057515 Kaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Kaniyammal STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-007-007/14-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113733 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-007-007/143-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113734 15/03/2023 Karuppayee 2920010WL057515 Karuppayee 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayee STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-007-007/15-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113735 15/03/2023 Ramuthai 2920010WL057515 Ramuthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ramuthai STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-007-007/18-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113737 15/03/2023 Paarvathi 2920010WL057515 Paarvathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Paarvathi STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-007-007/19-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113738 15/03/2023 Chinnassamy 2920010WL057515 Chinnassamy 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnassamy STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-007-007/21-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113741 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-007-007/22-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113742 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-007-007/23-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113743 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palaniyammal INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-007-007/25-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113745 15/03/2023 Velayi 2920010WL057515 Velayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Velayi STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-007-007/28-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113747 15/03/2023 Vanathai 2920010WL057515 Vanathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vanathai STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-007-007/283-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113749 15/03/2023 Puspam 2920010WL057515 Puspam 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Puspam STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-007-007/284-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113750 15/03/2023 Kiliyammal 2920010WL057515 Kiliyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Kiliyammal STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-007-007/29-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113751 15/03/2023 Ayyammal 2920010WL057515 Ayyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ayyammal STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-007-007/30-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113752 15/03/2023 Maruthairani 2920010WL057515 Maruthairani 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Maruthairani STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-007-007/31-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113753 15/03/2023 Aanti 2920010WL057515 Aanti 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Aanti STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-007-007/32-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113754 15/03/2023 Perumayee 2920010WL057515 Perumayee 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-007-007/34-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113756 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-007-007/37-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113757 15/03/2023 Chinnakaruppi 2920010WL057515 Chinnakaruppi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnakaruppi STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-007-007/39-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113758 15/03/2023 Kanthimathi 2920010WL057515 Kanthimathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Kanthimathi STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-007-007/40-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113760 15/03/2023 Rajatthi 2920010WL057515 Rajatthi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Rajatthi INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-007-007/41-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113761 15/03/2023 Katturani 2920010WL057515 Katturani 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Katturani STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-007-007/43-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113762 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-007-007/433-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113763 15/03/2023 Periyakaruppi 2920010WL057515 Periyakaruppi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Periyakaruppi STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-007-007/436-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113764 15/03/2023 Lakshmi 2920010WL057515 Lakshmi 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-007-007/44-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113765 15/03/2023 Pavunthai 2920010WL057515 Pavunthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Pavunthai STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-007-007/45-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113767 15/03/2023 Malarkodi 2920010WL057515 Malarkodi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Malarkodi STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-007-007/453-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113768 15/03/2023 Vellathai 2920010WL057515 Vellathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vellathai STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-007-007/454-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113769 15/03/2023 Panchammal 2920010WL057515 Panchammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Panchammal STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-007-007/46-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113771 15/03/2023 Ponnutthai 2920010WL057515 Ponnutthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ponnutthai STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-007-007/462-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113772 15/03/2023 Muniyammal 2920010WL057515 Muniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muniyammal STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-007-007/47-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113773 15/03/2023 Chinnammal 2920010WL057515 Chinnammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-007-007/48-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113775 15/03/2023 Paarvathi 2920010WL057515 Paarvathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Paarvathi STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-007-007/488-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113776 15/03/2023 Sellathurai 2920010WL057515 Sellathurai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Sellathurai STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-007-007/49-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113777 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-007-007/5-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113778 15/03/2023 Murugeswari 2920010WL057515 Murugeswari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Murugeswari STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-007-007/50-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113779 15/03/2023 Mariyammal 2920010WL057515 Mariyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Mariyammal INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-007-007/51-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113780 15/03/2023 Panchammal 2920010WL057515 Panchammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Panchammal STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-007-007/52-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113781 15/03/2023 Umavathi 2920010WL057515 Umavathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Umavathi STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-007-007/53-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113783 15/03/2023 Rasu 2920010WL057515 Rasu 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEDAPATTI TN-20-010-007-007/534-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113784 15/03/2023 Kuruvammal 2920010WL057515 Kuruvammal 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Kuruvammal STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-007-007/536-a
(E. KOTTAIPATTY) 		2920010000NRG23150320232113785 15/03/2023 Jeyakodi 2920010WL057515 Jeyakodi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Jeyakodi STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-007-007/54-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113786 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
126 SEDAPATTI TN-20-010-007-007/546-a
(E. KOTTAIPATTY) 		2920010000NRG23150320232113787 15/03/2023 PALANICHAMY 2920010WL057515 PALANICHAMY 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 PALANICHAMY STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-007-007/55-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113788 15/03/2023 Karuppaiya 2920010WL057515 Karuppaiya 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppaiya STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-007-007/562-a
(E. KOTTAIPATTY) 		2920010000NRG23150320232113789 15/03/2023 Pandiyammal 2920010WL057515 Pandiyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Pandiyammal STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-007-007/57-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113790 15/03/2023 Kassammal 2920010WL057515 Kassammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Kassammal INDIAN BANK(607105)
130 SEDAPATTI TN-20-010-007-007/59-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113793 15/03/2023 Palaniyammal 2920010WL057515 Palaniyammal 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Palaniyammal STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-007-007/594
(E. KOTTAIPATTY) 		2920010000NRG23150320232113795 15/03/2023 Amsukodi 2920010WL057515 Amsukodi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Amsukodi STATE BANK OF INDIA(508548)
132 SEDAPATTI TN-20-010-007-007/6-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113796 15/03/2023 Lakshmi 2920010WL057515 Lakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
133 SEDAPATTI TN-20-010-007-007/60-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113797 15/03/2023 Chinnathai 2920010WL057515 Chinnathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnathai STATE BANK OF INDIA(508548)
134 SEDAPATTI TN-20-010-007-007/63-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113800 15/03/2023 Irulammal 2920010WL057515 Irulammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Irulammal STATE BANK OF INDIA(508548)
135 SEDAPATTI TN-20-010-007-007/631-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113801 15/03/2023 Muthumari 2920010WL057515 Muthumari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muthumari STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-007-007/64-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113802 15/03/2023 Chinnammal 2920010WL057515 Chinnammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-007-007/648-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113804 15/03/2023 Pavunthai 2920010WL057515 Pavunthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Pavunthai STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-007-007/65-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113805 15/03/2023 Muniyammal 2920010WL057515 Muniyammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muniyammal STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-007-007/653
(E. KOTTAIPATTY) 		2920010000NRG23150320232113806 15/03/2023 Vellathai 2920010WL057515 Vellathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vellathai STATE BANK OF INDIA(508548)
140 SEDAPATTI TN-20-010-007-007/659-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113808 15/03/2023 Rajaeshwari 2920010WL057515 Rajaeshwari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Rajaeshwari STATE BANK OF INDIA(508548)
141 SEDAPATTI TN-20-010-007-007/66-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113809 15/03/2023 Selvi 2920010WL057515 Selvi 00415 SBIN0011944 720 720 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
142 SEDAPATTI TN-20-010-007-007/660
(E. KOTTAIPATTY) 		2920010000NRG23150320232113810 15/03/2023 Saranyadevi 2920010WL057515 Saranyadevi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Saranyadevi STATE BANK OF INDIA(508548)
143 SEDAPATTI TN-20-010-007-007/67-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113811 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 720 720 Processed 30/03/2023 025730239 Karuppayi INDIAN BANK(607105)
144 SEDAPATTI TN-20-010-007-007/678-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113812 15/03/2023 Ramuthai 2920010WL057515 Ramuthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ramuthai STATE BANK OF INDIA(508548)
145 SEDAPATTI TN-20-010-007-007/684
(E. KOTTAIPATTY) 		2920010000NRG23150320232113813 15/03/2023 Pappathi 2920010WL057515 Pappathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Pappathi STATE BANK OF INDIA(508548)
146 SEDAPATTI TN-20-010-007-007/69-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113814 15/03/2023 Amsukodi 2920010WL057515 Amsukodi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Amsukodi STATE BANK OF INDIA(508548)
147 SEDAPATTI TN-20-010-007-007/697
(E. KOTTAIPATTY) 		2920010000NRG23150320232113815 15/03/2023 Chandra 2920010WL057515 Chandra 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chandra STATE BANK OF INDIA(508548)
148 SEDAPATTI TN-20-010-007-007/70-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113816 15/03/2023 susila 2920010WL057515 susila 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 susila STATE BANK OF INDIA(508548)
149 SEDAPATTI TN-20-010-007-007/700
(E. KOTTAIPATTY) 		2920010000NRG23150320232113817 15/03/2023 Eswari 2920010WL057515 Eswari 00415 SBIN0011944 1200 1200 Processed 31/03/2023 025730239 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
150 SEDAPATTI TN-20-010-007-007/701
(E. KOTTAIPATTY) 		2920010000NRG23150320232113818 15/03/2023 Chellakili 2920010WL057515 Chellakili 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chellakili STATE BANK OF INDIA(508548)
151 SEDAPATTI TN-20-010-007-007/702
(E. KOTTAIPATTY) 		2920010000NRG23150320232113819 15/03/2023 Anutha 2920010WL057515 Anutha 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Anutha STATE BANK OF INDIA(508548)
152 SEDAPATTI TN-20-010-007-007/709
(E. KOTTAIPATTY) 		2920010000NRG23150320232113820 15/03/2023 Manimegalai 2920010WL057515 Manimegalai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Manimegalai STATE BANK OF INDIA(508548)
153 SEDAPATTI TN-20-010-007-007/71-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113821 15/03/2023 Karuppayi 2920010WL057515 Karuppayi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
154 SEDAPATTI TN-20-010-007-007/710-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113822 15/03/2023 Rukkumani 2920010WL057515 Rukkumani 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Rukkumani STATE BANK OF INDIA(508548)
155 SEDAPATTI TN-20-010-007-007/715-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113823 15/03/2023 Gowri 2920010WL057515 Gowri 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Gowri STATE BANK OF INDIA(508548)
156 SEDAPATTI TN-20-010-007-007/72-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113824 15/03/2023 Ponnuthai 2920010WL057515 Ponnuthai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ponnuthai STATE BANK OF INDIA(508548)
157 SEDAPATTI TN-20-010-007-007/728-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113825 15/03/2023 Chellathai 2920010WL057515 Chellathai 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Chellathai STATE BANK OF INDIA(508548)
158 SEDAPATTI TN-20-010-007-007/739-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113827 15/03/2023 Prema 2920010WL057515 Prema 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Prema STATE BANK OF INDIA(508548)
159 SEDAPATTI TN-20-010-007-007/761-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113828 15/03/2023 Sevanthmalli 2920010WL057515 Sevanthmalli 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Sevanthmalli STATE BANK OF INDIA(508548)
160 SEDAPATTI TN-20-010-007-007/762-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113829 15/03/2023 Subbulakshmi 2920010WL057515 Subbulakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Subbulakshmi STATE BANK OF INDIA(508548)
161 SEDAPATTI TN-20-010-007-007/764-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113830 15/03/2023 Eswari 2920010WL057515 Eswari 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Eswari CANARA BANK(508532)
162 SEDAPATTI TN-20-010-007-007/767-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113831 15/03/2023 Chinnammal 2920010WL057515 Chinnammal 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Chinnammal STATE BANK OF INDIA(508548)
163 SEDAPATTI TN-20-010-007-007/77-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113832 15/03/2023 Periyasamy 2920010WL057515 Periyasamy 00415 SBIN0011944 960 960 Processed 31/03/2023 025730239 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
164 SEDAPATTI TN-20-010-007-007/81-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113837 15/03/2023 Vellaithai 2920010WL057515 Vellaithai 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Vellaithai STATE BANK OF INDIA(508548)
165 SEDAPATTI TN-20-010-007-007/811-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113838 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
166 SEDAPATTI TN-20-010-007-007/812-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113839 15/03/2023 Muthayee 2920010WL057515 Muthayee 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Muthayee STATE BANK OF INDIA(508548)
167 SEDAPATTI TN-20-010-007-007/815-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113840 15/03/2023 Ponuthai 2920010WL057515 Ponuthai 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Ponuthai STATE BANK OF INDIA(508548)
168 SEDAPATTI TN-20-010-007-007/82-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113841 15/03/2023 Nagammal 2920010WL057515 Nagammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Nagammal STATE BANK OF INDIA(508548)
169 SEDAPATTI TN-20-010-007-007/820-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113842 15/03/2023 Veerammal 2920010WL057515 Veerammal 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
170 SEDAPATTI TN-20-010-007-007/828-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113843 15/03/2023 Vasanthi 2920010WL057515 Vasanthi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vasanthi STATE BANK OF INDIA(508548)
171 SEDAPATTI TN-20-010-007-007/836-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113844 15/03/2023 Anthajothi 2920010WL057515 Anthajothi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Anthajothi STATE BANK OF INDIA(508548)
172 SEDAPATTI TN-20-010-007-007/85-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113846 15/03/2023 Inthira 2920010WL057515 Inthira 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Inthira STATE BANK OF INDIA(508548)
173 SEDAPATTI TN-20-010-007-007/87-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113847 15/03/2023 Veeranan 2920010WL057515 Veeranan 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Veeranan STATE BANK OF INDIA(508548)
174 SEDAPATTI TN-20-010-007-007/88-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113848 15/03/2023 Ransitham 2920010WL057515 Ransitham 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Ransitham STATE BANK OF INDIA(508548)
175 SEDAPATTI TN-20-010-007-007/935-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113852 15/03/2023 Selvarani 2920010WL057515 Selvarani 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Selvarani INDIAN BANK(607105)
176 SEDAPATTI TN-20-010-007-007/94-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113853 15/03/2023 Gomathi 2920010WL057515 Gomathi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Gomathi STATE BANK OF INDIA(508548)
177 SEDAPATTI TN-20-010-007-007/95-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113854 15/03/2023 Selvaraj 2920010WL057515 Selvaraj 00415 SBIN0011944 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SEDAPATTI TN-20-010-007-007/96-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113855 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
179 SEDAPATTI TN-20-010-007-007/963-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113856 15/03/2023 Vasantha 2920010WL057515 Vasantha 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Vasantha STATE BANK OF INDIA(508548)
180 SEDAPATTI TN-20-010-007-007/97-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113857 15/03/2023 Mayila 2920010WL057515 Mayila 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Mayila STATE BANK OF INDIA(508548)
181 SEDAPATTI TN-20-010-007-007/98-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113858 15/03/2023 Muthulakshmi 2920010WL057515 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 30/03/2023 025730239 Muthulakshmi STATE BANK OF INDIA(508548)
182 SEDAPATTI TN-20-010-007-007/99-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113859 15/03/2023 Abiramalakshmi 2920010WL057515 Abiramalakshmi 00415 SBIN0011944 960 960 Processed 30/03/2023 025730239 Abiramalakshmi INDIAN BANK(607105)
SubTotal 169370 169370
183 SEDAPATTI TN-20-010-007-003/1174-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113679 15/03/2023 Ravichandiran 2920010WL057515 Ravichandiran 00415 SBIN0012787 1200 1200 Processed 30/03/2023 025730239 Ravichandiran STATE BANK OF INDIA(508548)
SubTotal 1200 1200
184 SEDAPATTI TN-20-010-007-007/1064-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113717 15/03/2023 Chellapappa 2920010WL057515 Chellapappa 00468 UBIN0900494 1200 1200 Processed 30/03/2023 025730239 Chellapappa INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 212629 212629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_150323APB_FTO_1651312 Canara Bank CNRB0001016 PERAIYUR 1200
2 SEDAPATTI TN2920010_150323APB_FTO_1651312 Indian Bank IDIB000T084 T. RAMANATHAPURAM 26775
3 SEDAPATTI TN2920010_150323APB_FTO_1651312 State Bank of India SBIN0000869 MADURAI 960
4 SEDAPATTI TN2920010_150323APB_FTO_1651312 State Bank of India SBIN0008623 M.KALLUPATTI 11924
5 SEDAPATTI TN2920010_150323APB_FTO_1651312 State Bank of India SBIN0011944 ELUMALAI 169370
6 SEDAPATTI TN2920010_150323APB_FTO_1651312 State Bank of India SBIN0012787 VELAMPALAYAM 1200
7 SEDAPATTI TN2920010_150323APB_FTO_1651312 Union Bank of India UBIN0900494 CHENNAI-MYLAPORE 1200

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