Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864723
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-20-010-030-030/2141-A
(VANDARI) 		2920010000NRG23130920221054422 13/09/2022 Lakshmipandi 2920010WL027479 Lakshmipandi 00078 CNRB0001016 1440 1440 Processed 14/10/2022 035858126 Lakshmipandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-030-001/2360-A
(VANDARI) 		2920010000NRG23130920221054334 13/09/2022 Rajeswari 2920010WL027479 Rajeswari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-030-030/1637-A
(VANDARI) 		2920010000NRG23130920221054372 13/09/2022 Ayyar 2920010WL027479 Ayyar 00078 CNRB0004464 1686 1686 Processed 14/10/2022 035858126 Ayyar CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/179-A
(VANDARI) 		2920010000NRG23130920221054380 13/09/2022 Gurusamy 2920010WL027479 Gurusamy 00078 CNRB0004464 1686 1686 Processed 14/10/2022 035858126 Gurusamy CANARA BANK(508532)
5 SEDAPATTI TN-20-010-030-030/2098-A
(VANDARI) 		2920010000NRG23130920221054393 13/09/2022 Dhanalakshmi 2920010WL027479 Dhanalakshmi 00078 CNRB0004464 960 960 Processed 14/10/2022 035858126 Dhanalakshmi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-030-030/2099-A
(VANDARI) 		2920010000NRG23130920221054394 13/09/2022 Magamayee 2920010WL027479 Magamayee 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Magamayee CANARA BANK(508532)
7 SEDAPATTI TN-20-010-030-030/2112-A
(VANDARI) 		2920010000NRG23130920221054402 13/09/2022 Rajalakshmi 2920010WL027479 Rajalakshmi 00078 CNRB0004464 960 960 Processed 14/10/2022 035858126 Rajalakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-030-030/2115-A
(VANDARI) 		2920010000NRG23130920221054404 13/09/2022 Subbulakshmi 2920010WL027479 Subbulakshmi 00078 CNRB0004464 960 960 Processed 14/10/2022 035858126 Subbulakshmi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-030-030/2116-A
(VANDARI) 		2920010000NRG23130920221054405 13/09/2022 Saradha 2920010WL027479 Saradha 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-030-030/2117-A
(VANDARI) 		2920010000NRG23130920221054406 13/09/2022 Veerachinnathai 2920010WL027479 Veerachinnathai 00078 CNRB0004464 960 960 Processed 14/10/2022 035858126 Veerachinnathai CANARA BANK(508532)
11 SEDAPATTI TN-20-010-030-030/2119-A
(VANDARI) 		2920010000NRG23130920221054408 13/09/2022 Latha 2920010WL027479 Latha 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Latha CANARA BANK(508532)
12 SEDAPATTI TN-20-010-030-030/2120-A
(VANDARI) 		2920010000NRG23130920221054409 13/09/2022 Pottiyammal 2920010WL027479 Pottiyammal 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Pottiyammal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-030-030/2123-A
(VANDARI) 		2920010000NRG23130920221054411 13/09/2022 Panchavarnam 2920010WL027479 Panchavarnam 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Panchavarnam CANARA BANK(508532)
14 SEDAPATTI TN-20-010-030-030/2124-A
(VANDARI) 		2920010000NRG23130920221054412 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Mariyammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-030-030/2129-A
(VANDARI) 		2920010000NRG23130920221054413 13/09/2022 Pappa 2920010WL027479 Pappa 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Pappa CANARA BANK(508532)
16 SEDAPATTI TN-20-010-030-030/2133-A
(VANDARI) 		2920010000NRG23130920221054415 13/09/2022 Panchavarnam 2920010WL027479 Panchavarnam 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-030-030/2134-A
(VANDARI) 		2920010000NRG23130920221054416 13/09/2022 Rajalakshmi 2920010WL027479 Rajalakshmi 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Rajalakshmi CANARA BANK(508532)
18 SEDAPATTI TN-20-010-030-030/2137-A
(VANDARI) 		2920010000NRG23130920221054419 13/09/2022 Eswari 2920010WL027479 Eswari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Eswari CANARA BANK(508532)
19 SEDAPATTI TN-20-010-030-030/2142-A
(VANDARI) 		2920010000NRG23130920221054423 13/09/2022 Maniyammal 2920010WL027479 Maniyammal 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Maniyammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-030-030/2144-A
(VANDARI) 		2920010000NRG23130920221054425 13/09/2022 Panchavarnam 2920010WL027479 Panchavarnam 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-030-030/2149-A
(VANDARI) 		2920010000NRG23130920221054430 13/09/2022 Sundhari 2920010WL027479 Sundhari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Sundhari CANARA BANK(508532)
22 SEDAPATTI TN-20-010-030-030/2157-A
(VANDARI) 		2920010000NRG23130920221054433 13/09/2022 Latha 2920010WL027479 Latha 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Latha CANARA BANK(508532)
23 SEDAPATTI TN-20-010-030-030/2178-A
(VANDARI) 		2920010000NRG23130920221054443 13/09/2022 Amaravathi 2920010WL027479 Amaravathi 00078 CNRB0004464 960 960 Processed 14/10/2022 035858126 Amaravathi CANARA BANK(508532)
24 SEDAPATTI TN-20-010-030-030/2194-A
(VANDARI) 		2920010000NRG23130920221054451 13/09/2022 Annapoornam 2920010WL027479 Annapoornam 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Annapoornam INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-030-030/2196-A
(VANDARI) 		2920010000NRG23130920221054453 13/09/2022 Amutha 2920010WL027479 Amutha 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Amutha CANARA BANK(508532)
26 SEDAPATTI TN-20-010-030-030/2199-A
(VANDARI) 		2920010000NRG23130920221054454 13/09/2022 Murugeswari 2920010WL027479 Murugeswari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Murugeswari CANARA BANK(508532)
27 SEDAPATTI TN-20-010-030-030/2211-A
(VANDARI) 		2920010000NRG23130920221054461 13/09/2022 Chandra 2920010WL027479 Chandra 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-030-030/2212-A
(VANDARI) 		2920010000NRG23130920221054462 13/09/2022 Tamilselvi 2920010WL027479 Tamilselvi 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Tamilselvi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-030-030/2231-A
(VANDARI) 		2920010000NRG23130920221054471 13/09/2022 Selvi 2920010WL027479 Selvi 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Selvi CANARA BANK(508532)
30 SEDAPATTI TN-20-010-030-030/2233-A
(VANDARI) 		2920010000NRG23130920221054472 13/09/2022 Guruvuthai 2920010WL027479 Guruvuthai 00078 CNRB0004464 240 240 Processed 14/10/2022 035858126 Guruvuthai CANARA BANK(508532)
31 SEDAPATTI TN-20-010-030-030/2441-A
(VANDARI) 		2920010000NRG23130920221054477 13/09/2022 Murugeswari 2920010WL027479 Murugeswari 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Murugeswari CANARA BANK(508532)
32 SEDAPATTI TN-20-010-030-030/2518-A
(VANDARI) 		2920010000NRG23130920221054482 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00078 CNRB0004464 1440 1440 Processed 14/10/2022 035858126 Mariyammal CANARA BANK(508532)
SubTotal 41532 41532
33 SEDAPATTI TN-20-010-030-003/1791-A
(VANDARI) 		2920010000NRG23130920221054342 13/09/2022 Dhanabackiyam 2920010WL027479 Dhanabackiyam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Dhanabackiyam STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-030-003/1853-A
(VANDARI) 		2920010000NRG23130920221054343 13/09/2022 Mahalakshmi 2920010WL027479 Mahalakshmi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Mahalakshmi STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-030-003/1857-A
(VANDARI) 		2920010000NRG23130920221054344 13/09/2022 Karuppaiay 2920010WL027479 Karuppaiay 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Karuppaiay STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-030-003/1859-A
(VANDARI) 		2920010000NRG23130920221054345 13/09/2022 Rajasaewari 2920010WL027479 Rajasaewari 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Rajasaewari STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-030-003/1860-A
(VANDARI) 		2920010000NRG23130920221054346 13/09/2022 Karuputhai 2920010WL027479 Karuputhai 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Karuputhai STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-030-003/1979-A
(VANDARI) 		2920010000NRG23130920221054348 13/09/2022 Meenakshi 2920010WL027479 Meenakshi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Meenakshi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-030-003/2270-A
(VANDARI) 		2920010000NRG23130920221054349 13/09/2022 Thangathai 2920010WL027479 Thangathai 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Thangathai CANARA BANK(508532)
40 SEDAPATTI TN-20-010-030-003/2473-A
(VANDARI) 		2920010000NRG23130920221054351 13/09/2022 Rajeswari 2920010WL027479 Rajeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-030-003/2494-A
(VANDARI) 		2920010000NRG23130920221054352 13/09/2022 Vijayalakshmi 2920010WL027479 Vijayalakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Vijayalakshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-030-030/1333-a
(VANDARI) 		2920010000NRG23130920221054358 13/09/2022 Murugeshan 2920010WL027479 Murugeshan 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Murugeshan STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-030-030/1383-a
(VANDARI) 		2920010000NRG23130920221054359 13/09/2022 lakshmi 2920010WL027479 lakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 lakshmi STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-030-030/1412-A
(VANDARI) 		2920010000NRG23130920221054361 13/09/2022 Munieswari 2920010WL027479 Munieswari 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Munieswari STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-030-030/1412-A
(VANDARI) 		2920010000NRG23130920221054360 13/09/2022 santhi 2920010WL027479 santhi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 santhi STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-030-030/1488-A
(VANDARI) 		2920010000NRG23130920221054363 13/09/2022 Monisha 2920010WL027479 Monisha 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-030-030/1503-A
(VANDARI) 		2920010000NRG23130920221054364 13/09/2022 sanmugathai 2920010WL027479 sanmugathai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 sanmugathai STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-030-030/1515-A
(VANDARI) 		2920010000NRG23130920221054365 13/09/2022 Chelladurai 2920010WL027479 Chelladurai 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Chelladurai STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-030-030/1546-A
(VANDARI) 		2920010000NRG23130920221054367 13/09/2022 Bhavani 2920010WL027479 Bhavani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Bhavani STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-030-030/1546-A
(VANDARI) 		2920010000NRG23130920221054366 13/09/2022 gunavathi 2920010WL027479 gunavathi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 gunavathi STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-030-030/1547-A
(VANDARI) 		2920010000NRG23130920221054368 13/09/2022 Thangarani 2920010WL027479 Thangarani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Thangarani STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-030-030/1548-A
(VANDARI) 		2920010000NRG23130920221054369 13/09/2022 rajeswari 2920010WL027479 rajeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 rajeswari STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-030-030/1614-A
(VANDARI) 		2920010000NRG23130920221054371 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Mariyammal STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-030-030/1645-A
(VANDARI) 		2920010000NRG23130920221054373 13/09/2022 Parameswari 2920010WL027479 Parameswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-030-030/1674-A
(VANDARI) 		2920010000NRG23130920221054374 13/09/2022 Mathaguru 2920010WL027479 Mathaguru 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Mathaguru INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-030-030/1691-A
(VANDARI) 		2920010000NRG23130920221054376 13/09/2022 Muniyammal 2920010WL027479 Muniyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-030-030/1697-A
(VANDARI) 		2920010000NRG23130920221054377 13/09/2022 Alagammal 2920010WL027479 Alagammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-030-030/1706-A
(VANDARI) 		2920010000NRG23130920221054378 13/09/2022 Sundharammal 2920010WL027479 Sundharammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sundharammal STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-030-030/1779-A
(VANDARI) 		2920010000NRG23130920221054379 13/09/2022 Sangarammal 2920010WL027479 Sangarammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sangarammal STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-030-030/1832-A
(VANDARI) 		2920010000NRG23130920221054382 13/09/2022 Vellaithai 2920010WL027479 Vellaithai 00415 SBIN0005634 240 240 Processed 14/10/2022 035858126 Vellaithai STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-030-030/1842-A
(VANDARI) 		2920010000NRG23130920221054383 13/09/2022 Subbulakshmi 2920010WL027479 Subbulakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-030-030/1846-A
(VANDARI) 		2920010000NRG23130920221054384 13/09/2022 Janaki 2920010WL027479 Janaki 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-030-030/1871-A
(VANDARI) 		2920010000NRG23130920221054385 13/09/2022 Santhanakani 2920010WL027479 Santhanakani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Santhanakani STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-030-030/1872-A
(VANDARI) 		2920010000NRG23130920221054386 13/09/2022 Meenakshi 2920010WL027479 Meenakshi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Meenakshi STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-030-030/1917-A
(VANDARI) 		2920010000NRG23130920221054387 13/09/2022 Maheswari 2920010WL027479 Maheswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-030-030/1947-A
(VANDARI) 		2920010000NRG23130920221054388 13/09/2022 Panchavarnam 2920010WL027479 Panchavarnam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Panchavarnam STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-030-030/1983-A
(VANDARI) 		2920010000NRG23130920221054389 13/09/2022 Vanaja 2920010WL027479 Vanaja 00415 SBIN0005634 240 240 Processed 14/10/2022 035858126 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-030-030/2067-A
(VANDARI) 		2920010000NRG23130920221054390 13/09/2022 Kalanciyam 2920010WL027479 Kalanciyam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Kalanciyam STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-030-030/2096-A
(VANDARI) 		2920010000NRG23130920221054392 13/09/2022 Sumathi 2920010WL027479 Sumathi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sumathi STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-030-030/2101-A
(VANDARI) 		2920010000NRG23130920221054395 13/09/2022 Sundharammal 2920010WL027479 Sundharammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sundharammal CANARA BANK(508532)
71 SEDAPATTI TN-20-010-030-030/2105-A
(VANDARI) 		2920010000NRG23130920221054396 13/09/2022 Kondammal 2920010WL027479 Kondammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Kondammal STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-030-030/2107-A
(VANDARI) 		2920010000NRG23130920221054397 13/09/2022 Pandiyammal 2920010WL027479 Pandiyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Pandiyammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-030-030/2109-A
(VANDARI) 		2920010000NRG23130920221054399 13/09/2022 Dhanalakshmi 2920010WL027479 Dhanalakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Dhanalakshmi STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-030-030/2110-A
(VANDARI) 		2920010000NRG23130920221054400 13/09/2022 Muthukamatchi 2920010WL027479 Muthukamatchi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Muthukamatchi STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-030-030/2111-A
(VANDARI) 		2920010000NRG23130920221054401 13/09/2022 Kalyani 2920010WL027479 Kalyani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Kalyani CANARA BANK(508532)
76 SEDAPATTI TN-20-010-030-030/2113-A
(VANDARI) 		2920010000NRG23130920221054403 13/09/2022 Krishnammal 2920010WL027479 Krishnammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Krishnammal STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-030-030/2121-A
(VANDARI) 		2920010000NRG23130920221054410 13/09/2022 Subbuthai 2920010WL027479 Subbuthai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Subbuthai STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-030-030/2130-A
(VANDARI) 		2920010000NRG23130920221054414 13/09/2022 Backiyam 2920010WL027479 Backiyam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Backiyam STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-030-030/2135-A
(VANDARI) 		2920010000NRG23130920221054417 13/09/2022 Kaleeswari 2920010WL027479 Kaleeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Kaleeswari STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-030-030/2136-A
(VANDARI) 		2920010000NRG23130920221054418 13/09/2022 Maruthayee 2920010WL027479 Maruthayee 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-030-030/2138-A
(VANDARI) 		2920010000NRG23130920221054420 13/09/2022 Maheswari 2920010WL027479 Maheswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Maheswari STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-030-030/2143-A
(VANDARI) 		2920010000NRG23130920221054424 13/09/2022 Indhurani 2920010WL027479 Indhurani 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-030-030/2145-A
(VANDARI) 		2920010000NRG23130920221054426 13/09/2022 Muthupandiyammal 2920010WL027479 Muthupandiyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Muthupandiyammal STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-030-030/2158-A
(VANDARI) 		2920010000NRG23130920221054434 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Mariyammal STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-030-030/2159-A
(VANDARI) 		2920010000NRG23130920221054435 13/09/2022 Chellapandiyammal 2920010WL027479 Chellapandiyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Chellapandiyammal STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-030-030/2161-A
(VANDARI) 		2920010000NRG23130920221054436 13/09/2022 Sundharalakshmi 2920010WL027479 Sundharalakshmi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Sundharalakshmi STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-030-030/2165-A
(VANDARI) 		2920010000NRG23130920221054437 13/09/2022 Velthai 2920010WL027479 Velthai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Velthai STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-030-030/2169-A
(VANDARI) 		2920010000NRG23130920221054439 13/09/2022 Kaleeswari 2920010WL027479 Kaleeswari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Kaleeswari CANARA BANK(508532)
89 SEDAPATTI TN-20-010-030-030/2170-A
(VANDARI) 		2920010000NRG23130920221054440 13/09/2022 Panchavarnam 2920010WL027479 Panchavarnam 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Panchavarnam STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-030-030/2175-A
(VANDARI) 		2920010000NRG23130920221054441 13/09/2022 Petchiyammal 2920010WL027479 Petchiyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Petchiyammal STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-030-030/2177-A
(VANDARI) 		2920010000NRG23130920221054442 13/09/2022 Annalakshmi 2920010WL027479 Annalakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Annalakshmi STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-030-030/2181-A
(VANDARI) 		2920010000NRG23130920221054444 13/09/2022 Muthumari 2920010WL027479 Muthumari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Muthumari STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-030-030/2182-A
(VANDARI) 		2920010000NRG23130920221054445 13/09/2022 Subbuthai 2920010WL027479 Subbuthai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Subbuthai STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-030-030/2183-A
(VANDARI) 		2920010000NRG23130920221054446 13/09/2022 Muniyammal 2920010WL027479 Muniyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Muniyammal STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-030-030/2184-A
(VANDARI) 		2920010000NRG23130920221054447 13/09/2022 Rajammal 2920010WL027479 Rajammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-030-030/2186-A
(VANDARI) 		2920010000NRG23130920221054448 13/09/2022 Chinnathai 2920010WL027479 Chinnathai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Chinnathai STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-030-030/2187-A
(VANDARI) 		2920010000NRG23130920221054449 13/09/2022 Sundharammal 2920010WL027479 Sundharammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sundharammal STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-030-030/2195-A
(VANDARI) 		2920010000NRG23130920221054452 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-030-030/2201-A
(VANDARI) 		2920010000NRG23130920221054455 13/09/2022 Manju 2920010WL027479 Manju 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Manju STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-030-030/2202-A
(VANDARI) 		2920010000NRG23130920221054456 13/09/2022 Rakkammal 2920010WL027479 Rakkammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Rakkammal STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-030-030/2203-A
(VANDARI) 		2920010000NRG23130920221054457 13/09/2022 Thiraviyam 2920010WL027479 Thiraviyam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Thiraviyam STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-030-030/2207-A
(VANDARI) 		2920010000NRG23130920221054458 13/09/2022 Radhamani 2920010WL027479 Radhamani 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Radhamani STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-030-030/2210-A
(VANDARI) 		2920010000NRG23130920221054460 13/09/2022 Muthumari 2920010WL027479 Muthumari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Muthumari STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-030-030/2214-A
(VANDARI) 		2920010000NRG23130920221054463 13/09/2022 Mariyammal 2920010WL027479 Mariyammal 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Mariyammal CANARA BANK(508532)
105 SEDAPATTI TN-20-010-030-030/2215-A
(VANDARI) 		2920010000NRG23130920221054464 13/09/2022 Pappathi 2920010WL027479 Pappathi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Pappathi STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-030-030/2217-A
(VANDARI) 		2920010000NRG23130920221054466 13/09/2022 Karupayee 2920010WL027479 Karupayee 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-030-030/2221-A
(VANDARI) 		2920010000NRG23130920221054467 13/09/2022 Karupayee 2920010WL027479 Karupayee 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Karupayee STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-030-030/2222-A
(VANDARI) 		2920010000NRG23130920221054468 13/09/2022 Panchammal 2920010WL027479 Panchammal 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Panchammal STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-030-030/2224-A
(VANDARI) 		2920010000NRG23130920221054469 13/09/2022 Kayalvizhi 2920010WL027479 Kayalvizhi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Kayalvizhi STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-030-030/2225-A
(VANDARI) 		2920010000NRG23130920221054470 13/09/2022 Thenmozhi 2920010WL027479 Thenmozhi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Thenmozhi CANARA BANK(508532)
111 SEDAPATTI TN-20-010-030-030/2237-A
(VANDARI) 		2920010000NRG23130920221054473 13/09/2022 Sundhari 2920010WL027479 Sundhari 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-030-030/2296-A
(VANDARI) 		2920010000NRG23130920221054474 13/09/2022 Ramamoorthy 2920010WL027479 Ramamoorthy 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-030-030/233-A
(VANDARI) 		2920010000NRG23130920221054475 13/09/2022 Pappa 2920010WL027479 Pappa 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Pappa STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-030-030/251-A
(VANDARI) 		2920010000NRG23130920221054481 13/09/2022 Lakshmi 2920010WL027479 Lakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Lakshmi STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-030-030/253-A
(VANDARI) 		2920010000NRG23130920221054483 13/09/2022 Pavunthai 2920010WL027479 Pavunthai 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Pavunthai CANARA BANK(508532)
116 SEDAPATTI TN-20-010-030-030/305-A
(VANDARI) 		2920010000NRG23130920221054495 13/09/2022 Nataraj 2920010WL027479 Nataraj 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Nataraj STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-030-030/308-A
(VANDARI) 		2920010000NRG23130920221054496 13/09/2022 Sundharmmal 2920010WL027479 Sundharmmal 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Sundharmmal CANARA BANK(508532)
118 SEDAPATTI TN-20-010-030-030/315-A
(VANDARI) 		2920010000NRG23130920221054497 13/09/2022 Sellapandi 2920010WL027479 Sellapandi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Sellapandi STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-030-030/332-A
(VANDARI) 		2920010000NRG23130920221054498 13/09/2022 Mahalakshmi 2920010WL027479 Mahalakshmi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Mahalakshmi STATE BANK OF INDIA(508548)
120 SEDAPATTI TN-20-010-030-030/403-A
(VANDARI) 		2920010000NRG23130920221054499 13/09/2022 Backiyalakshmi 2920010WL027479 Backiyalakshmi 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Backiyalakshmi STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-030-030/449-A
(VANDARI) 		2920010000NRG23130920221054500 13/09/2022 Karuppasamy 2920010WL027479 Karuppasamy 00415 SBIN0005634 1440 1440 Processed 14/10/2022 035858126 Karuppasamy STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-030-030/520-A
(VANDARI) 		2920010000NRG23130920221054502 13/09/2022 Thangapandi 2920010WL027479 Thangapandi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Thangapandi STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-030-030/565-A
(VANDARI) 		2920010000NRG23130920221054503 13/09/2022 Seeniyammal 2920010WL027479 Seeniyammal 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Seeniyammal STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-030-030/589-A
(VANDARI) 		2920010000NRG23130920221054505 13/09/2022 udayakumar 2920010WL027479 udayakumar 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 udayakumar STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-030-030/596-A
(VANDARI) 		2920010000NRG23130920221054506 13/09/2022 Sarasvathi 2920010WL027479 Sarasvathi 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035858126 Sarasvathi STATE BANK OF INDIA(508548)
SubTotal 131634 131634
126 SEDAPATTI TN-20-010-030-030/600-A
(VANDARI) 		2920010000NRG23130920221054507 13/09/2022 GURUVAMMAL 2920010WL027479 GURUVAMMAL 00415 SBIN0008623 1440 1440 Processed 14/10/2022 035858126 GURUVAMMAL BANK OF BARODA(606985)
SubTotal 1440 1440
Total 176046 176046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_864723 Canara Bank CNRB0001016 PERAIYUR 1440
2 SEDAPATTI TN2920010_130922APB_FTO_864723 Canara Bank CNRB0004464 Saptoor 41532
3 SEDAPATTI TN2920010_130922APB_FTO_864723 State Bank of India SBIN0005634 SAPTUR 131634
4 SEDAPATTI TN2920010_130922APB_FTO_864723 State Bank of India SBIN0008623 M.KALLUPATTI 1440

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