Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:33:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864793
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-20-010-030-001/2398-A
(VANDARI) 		2920010000NRG23130920221054556 13/09/2022 Senthilkumar 2920010WL027487 Senthilkumar 00078 CNRB0001016 1200 1200 Processed 14/10/2022 035858126 Senthilkumar CANARA BANK(508532)
2 SEDAPATTI TN-20-010-030-030/1366-a
(VANDARI) 		2920010000NRG23130920221054619 13/09/2022 rani 2920010WL027487 rani 00078 CNRB0001016 720 720 Processed 14/10/2022 035858126 rani STATE BANK OF INDIA(508548)
SubTotal 1920 1920
3 SEDAPATTI TN-20-010-030-030/130-A
(VANDARI) 		2920010000NRG23130920221054613 13/09/2022 Lakshmi 2920010WL027487 Lakshmi 00078 CNRB0001841 720 720 Processed 14/10/2022 035858126 Lakshmi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/31-A
(VANDARI) 		2920010000NRG23130920221054638 13/09/2022 PARVATHI.S 2920010WL027487 PARVATHI.S 00078 CNRB0001841 1405 1405 Processed 14/10/2022 035858126 PARVATHI.S CANARA BANK(508532)
SubTotal 2125 2125
5 SEDAPATTI TN-20-010-030-001/2381-A
(VANDARI) 		2920010000NRG23130920221054554 13/09/2022 Annalakshmi 2920010WL027487 Annalakshmi 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858126 Annalakshmi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-030-001/2417-A
(VANDARI) 		2920010000NRG23130920221054559 13/09/2022 Anbuthai 2920010WL027487 Anbuthai 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858126 Anbuthai CANARA BANK(508532)
7 SEDAPATTI TN-20-010-030-001/2429-A
(VANDARI) 		2920010000NRG23130920221054562 13/09/2022 Jegajothi 2920010WL027487 Jegajothi 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858126 Jegajothi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-030-001/2510-A
(VANDARI) 		2920010000NRG23130920221054565 13/09/2022 Perumal 2920010WL027487 Perumal 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858126 Perumal CANARA BANK(508532)
9 SEDAPATTI TN-20-010-030-030/1052-a
(VANDARI) 		2920010000NRG23130920221054602 13/09/2022 karupayee 2920010WL027487 karupayee 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035858126 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-030-030/860-a
(VANDARI) 		2920010000NRG23130920221054676 13/09/2022 Ponrakkammal 2920010WL027487 Ponrakkammal 00078 CNRB0004464 480 480 Processed 14/10/2022 035858126 Ponrakkammal CANARA BANK(508532)
SubTotal 6480 6480
11 SEDAPATTI TN-20-010-030-001/1125-A
(VANDARI) 		2920010000NRG23130920221054539 13/09/2022 Backialakshmi 2920010WL027487 Backialakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Backialakshmi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-030-001/1943-A
(VANDARI) 		2920010000NRG23130920221054540 13/09/2022 Radhamani 2920010WL027487 Radhamani 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Radhamani CANARA BANK(508532)
13 SEDAPATTI TN-20-010-030-001/1989-A
(VANDARI) 		2920010000NRG23130920221054541 13/09/2022 Thangavelammal 2920010WL027487 Thangavelammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Thangavelammal STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-030-001/2308-A
(VANDARI) 		2920010000NRG23130920221054542 13/09/2022 Chandran 2920010WL027487 Chandran 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Chandran STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-030-001/2318-A
(VANDARI) 		2920010000NRG23130920221054543 13/09/2022 Rajaguru 2920010WL027487 Rajaguru 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Rajaguru BANK OF BARODA(606985)
16 SEDAPATTI TN-20-010-030-001/2336-A
(VANDARI) 		2920010000NRG23130920221054547 13/09/2022 Sagunthala 2920010WL027487 Sagunthala 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Sagunthala STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-030-001/2377-A
(VANDARI) 		2920010000NRG23130920221054552 13/09/2022 Lakshmi 2920010WL027487 Lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Lakshmi CANARA BANK(508532)
18 SEDAPATTI TN-20-010-030-001/2379-A
(VANDARI) 		2920010000NRG23130920221054553 13/09/2022 Annalakshmi 2920010WL027487 Annalakshmi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 Annalakshmi STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-030-001/2393-A
(VANDARI) 		2920010000NRG23130920221054555 13/09/2022 Karuppaiah 2920010WL027487 Karuppaiah 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Karuppaiah STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-030-001/2399-A
(VANDARI) 		2920010000NRG23130920221054557 13/09/2022 Nallaselvam 2920010WL027487 Nallaselvam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Nallaselvam STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-030-001/2406-A
(VANDARI) 		2920010000NRG23130920221054558 13/09/2022 Thangeswari 2920010WL027487 Thangeswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Thangeswari STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-030-001/2418-A
(VANDARI) 		2920010000NRG23130920221054560 13/09/2022 Muthuramalingam 2920010WL027487 Muthuramalingam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Muthuramalingam CANARA BANK(508532)
23 SEDAPATTI TN-20-010-030-001/2434-A
(VANDARI) 		2920010000NRG23130920221054563 13/09/2022 Selvarani 2920010WL027487 Selvarani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Selvarani STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-030-003/83-a
(VANDARI) 		2920010000NRG23130920221054594 13/09/2022 Jeyajothi 2920010WL027487 Jeyajothi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Jeyajothi STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-030-030/1003-a
(VANDARI) 		2920010000NRG23130920221054595 13/09/2022 karumpathal 2920010WL027487 karumpathal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 karumpathal STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-030-030/1011-a
(VANDARI) 		2920010000NRG23130920221054596 13/09/2022 Karthiyammal 2920010WL027487 Karthiyammal 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Karthiyammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-030-030/1033-a
(VANDARI) 		2920010000NRG23130920221054599 13/09/2022 palani 2920010WL027487 palani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 palani STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-030-030/1048-a
(VANDARI) 		2920010000NRG23130920221054600 13/09/2022 lakshmi 2920010WL027487 lakshmi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 lakshmi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-030-030/1049-a
(VANDARI) 		2920010000NRG23130920221054601 13/09/2022 Parvathi 2920010WL027487 Parvathi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Parvathi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-030-030/1057-a
(VANDARI) 		2920010000NRG23130920221054603 13/09/2022 Sangarapandi 2920010WL027487 Sangarapandi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Sangarapandi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-030-030/109-A
(VANDARI) 		2920010000NRG23130920221054604 13/09/2022 Balpackiyam 2920010WL027487 Balpackiyam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Balpackiyam STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-030-030/1100-a
(VANDARI) 		2920010000NRG23130920221054605 13/09/2022 Vasantha 2920010WL027487 Vasantha 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Vasantha CANARA BANK(508532)
33 SEDAPATTI TN-20-010-030-030/111-A
(VANDARI) 		2920010000NRG23130920221054606 13/09/2022 Annakalanchiyam 2920010WL027487 Annakalanchiyam 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Annakalanchiyam CANARA BANK(508532)
34 SEDAPATTI TN-20-010-030-030/114-A
(VANDARI) 		2920010000NRG23130920221054607 13/09/2022 Murugeswari 2920010WL027487 Murugeswari 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Murugeswari STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-030-030/1155-a
(VANDARI) 		2920010000NRG23130920221054608 13/09/2022 annalakshmi 2920010WL027487 annalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-030-030/1156-a
(VANDARI) 		2920010000NRG23130920221054609 13/09/2022 alagammal 2920010WL027487 alagammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 alagammal CANARA BANK(508532)
37 SEDAPATTI TN-20-010-030-030/1178-a
(VANDARI) 		2920010000NRG23130920221054611 13/09/2022 Chinnathangam 2920010WL027487 Chinnathangam 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Chinnathangam STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-030-030/1184-a
(VANDARI) 		2920010000NRG23130920221054612 13/09/2022 MuthuMeena 2920010WL027487 MuthuMeena 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 MuthuMeena STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-030-030/131-A
(VANDARI) 		2920010000NRG23130920221054614 13/09/2022 Chithra 2920010WL027487 Chithra 00415 SBIN0005634 240 240 Processed 14/10/2022 035858126 Chithra STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-030-030/1316-a
(VANDARI) 		2920010000NRG23130920221054615 13/09/2022 Panchammal 2920010WL027487 Panchammal 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-030-030/1322-a
(VANDARI) 		2920010000NRG23130920221054616 13/09/2022 kavitha 2920010WL027487 kavitha 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 kavitha STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-030-030/1350-a
(VANDARI) 		2920010000NRG23130920221054617 13/09/2022 packiyam 2920010WL027487 packiyam 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 packiyam STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-030-030/136-A
(VANDARI) 		2920010000NRG23130920221054618 13/09/2022 Suryaeaswari 2920010WL027487 Suryaeaswari 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Suryaeaswari STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-030-030/139-A
(VANDARI) 		2920010000NRG23130920221054621 13/09/2022 Kasthuri 2920010WL027487 Kasthuri 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Kasthuri CANARA BANK(508532)
45 SEDAPATTI TN-20-010-030-030/1390-A
(VANDARI) 		2920010000NRG23130920221054622 13/09/2022 Mokkaiyan 2920010WL027487 Mokkaiyan 00415 SBIN0005634 1124 1124 Processed 14/10/2022 035858126 Mokkaiyan STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-030-030/142-A
(VANDARI) 		2920010000NRG23130920221054623 13/09/2022 Porutselvi 2920010WL027487 Porutselvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Porutselvi STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-030-030/1453-A
(VANDARI) 		2920010000NRG23130920221054625 13/09/2022 karpagavalli 2920010WL027487 karpagavalli 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 karpagavalli STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-030-030/1560-A
(VANDARI) 		2920010000NRG23130920221054626 13/09/2022 Yogajothi 2920010WL027487 Yogajothi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Yogajothi STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-030-030/1739-A
(VANDARI) 		2920010000NRG23130920221054630 13/09/2022 Thangaramu 2920010WL027487 Thangaramu 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 Thangaramu CANARA BANK(508532)
50 SEDAPATTI TN-20-010-030-030/1743-A
(VANDARI) 		2920010000NRG23130920221054631 13/09/2022 Murugeswari 2920010WL027487 Murugeswari 00415 SBIN0005634 240 240 Processed 14/10/2022 035858126 Murugeswari STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-030-030/25-A
(VANDARI) 		2920010000NRG23130920221054633 13/09/2022 Chinnammal 2920010WL027487 Chinnammal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 Chinnammal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-030-030/34-A
(VANDARI) 		2920010000NRG23130920221054639 13/09/2022 Inbammal 2920010WL027487 Inbammal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 Inbammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-030-030/40-A
(VANDARI) 		2920010000NRG23130920221054640 13/09/2022 selvarani 2920010WL027487 selvarani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 selvarani STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-030-030/45-A
(VANDARI) 		2920010000NRG23130920221054641 13/09/2022 Chinnammal 2920010WL027487 Chinnammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Chinnammal STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-030-030/46-A
(VANDARI) 		2920010000NRG23130920221054642 13/09/2022 MAHESWARI.P 2920010WL027487 MAHESWARI.P 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 MAHESWARI.P CANARA BANK(508532)
56 SEDAPATTI TN-20-010-030-030/50-A
(VANDARI) 		2920010000NRG23130920221054643 13/09/2022 Saraswathi 2920010WL027487 Saraswathi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Saraswathi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-030-030/605-A
(VANDARI) 		2920010000NRG23130920221054645 13/09/2022 Packiyamani 2920010WL027487 Packiyamani 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Packiyamani CANARA BANK(508532)
58 SEDAPATTI TN-20-010-030-030/625-A
(VANDARI) 		2920010000NRG23130920221054647 13/09/2022 Karuppaiya 2920010WL027487 Karuppaiya 00415 SBIN0005634 1124 1124 Processed 14/10/2022 035858126 Karuppaiya STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-030-030/629-A
(VANDARI) 		2920010000NRG23130920221054648 13/09/2022 Jamuna devi 2920010WL027487 Jamuna devi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Jamuna devi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-030-030/634-A
(VANDARI) 		2920010000NRG23130920221054651 13/09/2022 Panchavarnam 2920010WL027487 Panchavarnam 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Panchavarnam STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-030-030/637-A
(VANDARI) 		2920010000NRG23130920221054652 13/09/2022 Alaguthai 2920010WL027487 Alaguthai 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Alaguthai STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-030-030/670-A
(VANDARI) 		2920010000NRG23130920221054653 13/09/2022 Pottiyammal 2920010WL027487 Pottiyammal 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-030-030/696-A
(VANDARI) 		2920010000NRG23130920221054655 13/09/2022 Kammatichi 2920010WL027487 Kammatichi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Kammatichi STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-030-030/696-A
(VANDARI) 		2920010000NRG23130920221054654 13/09/2022 Palraj 2920010WL027487 Palraj 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Palraj STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-030-030/706-A
(VANDARI) 		2920010000NRG23130920221054656 13/09/2022 Lakshmi 2920010WL027487 Lakshmi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-030-030/718-a
(VANDARI) 		2920010000NRG23130920221054657 13/09/2022 Karumayil 2920010WL027487 Karumayil 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Karumayil INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-030-030/719-a
(VANDARI) 		2920010000NRG23130920221054658 13/09/2022 ramuthai 2920010WL027487 ramuthai 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 ramuthai STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-030-030/720-a
(VANDARI) 		2920010000NRG23130920221054659 13/09/2022 lakshmi 2920010WL027487 lakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 lakshmi STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-030-030/722-a
(VANDARI) 		2920010000NRG23130920221054660 13/09/2022 Nesamani 2920010WL027487 Nesamani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Nesamani STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-030-030/723-a
(VANDARI) 		2920010000NRG23130920221054661 13/09/2022 Thangameena 2920010WL027487 Thangameena 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Thangameena STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-030-030/736-a
(VANDARI) 		2920010000NRG23130920221054662 13/09/2022 Jeyamani 2920010WL027487 Jeyamani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Jeyamani STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-030-030/745-a
(VANDARI) 		2920010000NRG23130920221054664 13/09/2022 nepolian 2920010WL027487 nepolian 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 nepolian CANARA BANK(508532)
73 SEDAPATTI TN-20-010-030-030/745-a
(VANDARI) 		2920010000NRG23130920221054663 13/09/2022 selvi 2920010WL027487 selvi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 selvi CANARA BANK(508532)
74 SEDAPATTI TN-20-010-030-030/751-a
(VANDARI) 		2920010000NRG23130920221054665 13/09/2022 velammal 2920010WL027487 velammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 velammal STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-030-030/76-A
(VANDARI) 		2920010000NRG23130920221054666 13/09/2022 Sundhararasu 2920010WL027487 Sundhararasu 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Sundhararasu STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-030-030/770-a
(VANDARI) 		2920010000NRG23130920221054668 13/09/2022 Nallaselvam 2920010WL027487 Nallaselvam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Nallaselvam STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-030-030/778-a
(VANDARI) 		2920010000NRG23130920221054669 13/09/2022 rajammal 2920010WL027487 rajammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 rajammal STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-030-030/780-a
(VANDARI) 		2920010000NRG23130920221054670 13/09/2022 sinnathai 2920010WL027487 sinnathai 00415 SBIN0005634 960 960 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SEDAPATTI TN-20-010-030-030/788-a
(VANDARI) 		2920010000NRG23130920221054672 13/09/2022 kamatchi 2920010WL027487 kamatchi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-030-030/808-a
(VANDARI) 		2920010000NRG23130920221054673 13/09/2022 kunjaram 2920010WL027487 kunjaram 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 kunjaram STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-030-030/808-a
(VANDARI) 		2920010000NRG23130920221054674 13/09/2022 Sundaralingam 2920010WL027487 Sundaralingam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Sundaralingam STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-030-030/811-a
(VANDARI) 		2920010000NRG23130920221054675 13/09/2022 appavu 2920010WL027487 appavu 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 appavu CANARA BANK(508532)
83 SEDAPATTI TN-20-010-030-030/89-A
(VANDARI) 		2920010000NRG23130920221054679 13/09/2022 Mariyammal 2920010WL027487 Mariyammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Mariyammal STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-030-030/892-a
(VANDARI) 		2920010000NRG23130920221054680 13/09/2022 RANI 2920010WL027487 RANI 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 RANI STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-030-030/90-A
(VANDARI) 		2920010000NRG23130920221054681 13/09/2022 Selvi 2920010WL027487 Selvi 00415 SBIN0005634 720 720 Processed 14/10/2022 035858126 Selvi STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-030-030/901-a
(VANDARI) 		2920010000NRG23130920221054682 13/09/2022 krishnammal 2920010WL027487 krishnammal 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 krishnammal CANARA BANK(508532)
87 SEDAPATTI TN-20-010-030-030/901-a
(VANDARI) 		2920010000NRG23130920221054683 13/09/2022 Paramasivam 2920010WL027487 Paramasivam 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Paramasivam STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-030-030/915-a
(VANDARI) 		2920010000NRG23130920221054684 13/09/2022 Karuppayee 2920010WL027487 Karuppayee 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Karuppayee STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-030-030/92-A
(VANDARI) 		2920010000NRG23130920221054685 13/09/2022 Muthumani 2920010WL027487 Muthumani 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-030-030/93-A
(VANDARI) 		2920010000NRG23130920221054686 13/09/2022 Parvathi 2920010WL027487 Parvathi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035858126 Parvathi STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-030-030/932-a
(VANDARI) 		2920010000NRG23130920221054687 13/09/2022 rajasulochna 2920010WL027487 rajasulochna 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 rajasulochna STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-030-030/969-a
(VANDARI) 		2920010000NRG23130920221054688 13/09/2022 Thangalakshmi 2920010WL027487 Thangalakshmi 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 Thangalakshmi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-030-030/976-a
(VANDARI) 		2920010000NRG23130920221054689 13/09/2022 jeyalakshmi 2920010WL027487 jeyalakshmi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035858126 jeyalakshmi CANARA BANK(508532)
94 SEDAPATTI TN-20-010-030-030/994-a
(VANDARI) 		2920010000NRG23130920221054690 13/09/2022 pakkiyam 2920010WL027487 pakkiyam 00415 SBIN0005634 960 960 Processed 14/10/2022 035858126 pakkiyam CANARA BANK(508532)
SubTotal 91798 91798
Total 102323 102323

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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_864793 Canara Bank CNRB0001016 PERAIYUR 1920
2 SEDAPATTI TN2920010_130922APB_FTO_864793 Canara Bank CNRB0001841 ATHIPATTY 2125
3 SEDAPATTI TN2920010_130922APB_FTO_864793 Canara Bank CNRB0004464 Saptoor 6480
4 SEDAPATTI TN2920010_130922APB_FTO_864793 State Bank of India SBIN0005634 SAPTUR 91798

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