Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_762219
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 CHELLAMPATTI TN-20-009-019-001/1080-A
(PAPPAPATTI) 		2920009000NRG23230820220881951 23/08/2022 Pappathi 2920009WL023016 Pappathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Pappathi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-001/802-A
(PAPPAPATTI) 		2920009000NRG23230820220881952 23/08/2022 Mariyammal 2920009WL023016 Mariyammal 00415 SBIN0009471 1050 1050 Processed 01/09/2022 020844995 Mariyammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-019-003/1042-A
(PAPPAPATTI) 		2920009000NRG23230820220881955 23/08/2022 Kasimayan 2920009WL023016 Kasimayan 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Kasimayan STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-003/727-A
(PAPPAPATTI) 		2920009000NRG23230820220881976 23/08/2022 Thavamani 2920009WL023016 Thavamani 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Thavamani STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-003/780-A
(PAPPAPATTI) 		2920009000NRG23230820220881977 23/08/2022 Sivankalai 2920009WL023016 Sivankalai 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Sivankalai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-019-019/101-A
(PAPPAPATTI) 		2920009000NRG23230820220881978 23/08/2022 Balu 2920009WL023016 Balu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Balu INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-019-019/102-A
(PAPPAPATTI) 		2920009000NRG23230820220881979 23/08/2022 Paichiammal 2920009WL023016 Paichiammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Paichiammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-019-019/103-A
(PAPPAPATTI) 		2920009000NRG23230820220881980 23/08/2022 Chinnamuthu 2920009WL023016 Chinnamuthu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Chinnamuthu STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-019/104-A
(PAPPAPATTI) 		2920009000NRG23230820220881981 23/08/2022 Otchu 2920009WL023016 Otchu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Otchu STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-019-019/1072-A
(PAPPAPATTI) 		2920009000NRG23230820220881983 23/08/2022 Otchammal 2920009WL023016 Otchammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Otchammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-019-019/146-A
(PAPPAPATTI) 		2920009000NRG23230820220881991 23/08/2022 Pappu 2920009WL023016 Pappu 00415 SBIN0009471 840 840 Processed 31/08/2022 020844995 Pappu STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-019-019/157-A
(PAPPAPATTI) 		2920009000NRG23230820220881992 23/08/2022 Mariammal 2920009WL023016 Mariammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mariammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-019-019/164-A
(PAPPAPATTI) 		2920009000NRG23230820220881993 23/08/2022 Pounkodi 2920009WL023016 Pounkodi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Pounkodi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/166-A
(PAPPAPATTI) 		2920009000NRG23230820220881994 23/08/2022 Chellakanni 2920009WL023016 Chellakanni 00415 SBIN0009471 840 840 Processed 31/08/2022 020844995 Chellakanni STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/173-A
(PAPPAPATTI) 		2920009000NRG23230820220881995 23/08/2022 Pappa 2920009WL023016 Pappa 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Pappa STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/175-A
(PAPPAPATTI) 		2920009000NRG23230820220881996 23/08/2022 Pandiammal 2920009WL023016 Pandiammal 00415 SBIN0009471 840 840 Processed 31/08/2022 020844995 Pandiammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-019-019/176-A
(PAPPAPATTI) 		2920009000NRG23230820220881997 23/08/2022 Panchavarnam 2920009WL023016 Panchavarnam 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchavarnam STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/177-A
(PAPPAPATTI) 		2920009000NRG23230820220881998 23/08/2022 Chithradevi 2920009WL023016 Chithradevi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-019-019/181-A
(PAPPAPATTI) 		2920009000NRG23230820220881999 23/08/2022 Sundharammal 2920009WL023016 Sundharammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Sundharammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-019-019/184-A
(PAPPAPATTI) 		2920009000NRG23230820220882000 23/08/2022 Sivamani 2920009WL023016 Sivamani 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Sivamani STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-019-019/185-A
(PAPPAPATTI) 		2920009000NRG23230820220882001 23/08/2022 Kaliammal 2920009WL023016 Kaliammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Kaliammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-019-019/186-A
(PAPPAPATTI) 		2920009000NRG23230820220882002 23/08/2022 Panchammal 2920009WL023016 Panchammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-019-019/188-A
(PAPPAPATTI) 		2920009000NRG23230820220882003 23/08/2022 Senthamarai 2920009WL023016 Senthamarai 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Senthamarai STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-019-019/192-A
(PAPPAPATTI) 		2920009000NRG23230820220882004 23/08/2022 Petchi 2920009WL023016 Petchi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-019-019/195-A
(PAPPAPATTI) 		2920009000NRG23230820220882005 23/08/2022 Petchiammal 2920009WL023016 Petchiammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchiammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-019-019/202-A
(PAPPAPATTI) 		2920009000NRG23230820220882006 23/08/2022 Petchiammal 2920009WL023016 Petchiammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-019-019/203-A
(PAPPAPATTI) 		2920009000NRG23230820220882007 23/08/2022 Panchu 2920009WL023016 Panchu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchu STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-019-019/220-A
(PAPPAPATTI) 		2920009000NRG23230820220882008 23/08/2022 Karupayee 2920009WL023016 Karupayee 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Karupayee STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-019-019/263-A
(PAPPAPATTI) 		2920009000NRG23230820220882010 23/08/2022 Palaniammal 2920009WL023016 Palaniammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHELLAMPATTI TN-20-009-019-019/273-A
(PAPPAPATTI) 		2920009000NRG23230820220882011 23/08/2022 Panchammal 2920009WL023016 Panchammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchammal STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-019-019/289-A
(PAPPAPATTI) 		2920009000NRG23230820220882012 23/08/2022 Amsu 2920009WL023016 Amsu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Amsu STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-019-019/293-A
(PAPPAPATTI) 		2920009000NRG23230820220882013 23/08/2022 Parvathi 2920009WL023016 Parvathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Parvathi STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-019-019/297-A
(PAPPAPATTI) 		2920009000NRG23230820220882014 23/08/2022 Mayakkal 2920009WL023016 Mayakkal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mayakkal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-019-019/298-A
(PAPPAPATTI) 		2920009000NRG23230820220882015 23/08/2022 Palani 2920009WL023016 Palani 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Palani STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-019-019/299-A
(PAPPAPATTI) 		2920009000NRG23230820220882016 23/08/2022 Rajammal 2920009WL023016 Rajammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rajammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-019-019/301-A
(PAPPAPATTI) 		2920009000NRG23230820220882017 23/08/2022 Chitradevi 2920009WL023016 Chitradevi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Chitradevi STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-019-019/303-A
(PAPPAPATTI) 		2920009000NRG23230820220882018 23/08/2022 Anbukarasi 2920009WL023016 Anbukarasi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Anbukarasi STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-019-019/308-A
(PAPPAPATTI) 		2920009000NRG23230820220882019 23/08/2022 Mayandi 2920009WL023016 Mayandi 00415 SBIN0009471 840 840 Processed 31/08/2022 020844995 Mayandi INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-019-019/312-A
(PAPPAPATTI) 		2920009000NRG23230820220882020 23/08/2022 Pandilakshmi 2920009WL023016 Pandilakshmi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Pandilakshmi STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-019-019/313-A
(PAPPAPATTI) 		2920009000NRG23230820220882021 23/08/2022 Rakkammal 2920009WL023016 Rakkammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rakkammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-019-019/322-A
(PAPPAPATTI) 		2920009000NRG23230820220882022 23/08/2022 Veeralakshmi 2920009WL023016 Veeralakshmi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Veeralakshmi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-019-019/323-A
(PAPPAPATTI) 		2920009000NRG23230820220882023 23/08/2022 Kasimayan 2920009WL023016 Kasimayan 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Kasimayan STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-019-019/327-A
(PAPPAPATTI) 		2920009000NRG23230820220882024 23/08/2022 Rajeswari 2920009WL023016 Rajeswari 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rajeswari STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-019-019/336-A
(PAPPAPATTI) 		2920009000NRG23230820220882025 23/08/2022 Petchi 2920009WL023016 Petchi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchi INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-019-019/344-A
(PAPPAPATTI) 		2920009000NRG23230820220882027 23/08/2022 Indira 2920009WL023016 Indira 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Indira STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-019-019/346-A
(PAPPAPATTI) 		2920009000NRG23230820220882028 23/08/2022 Karupayee 2920009WL023016 Karupayee 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Karupayee STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-019-019/351-A
(PAPPAPATTI) 		2920009000NRG23230820220882029 23/08/2022 Rakkammal 2920009WL023016 Rakkammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rakkammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-019-019/353-A
(PAPPAPATTI) 		2920009000NRG23230820220882030 23/08/2022 Malliga 2920009WL023016 Malliga 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Malliga STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-019-019/356-A
(PAPPAPATTI) 		2920009000NRG23230820220882031 23/08/2022 Meena 2920009WL023016 Meena 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Meena STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-019-019/369-A
(PAPPAPATTI) 		2920009000NRG23230820220882033 23/08/2022 Panchavarnam 2920009WL023016 Panchavarnam 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchavarnam STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-019-019/377-A
(PAPPAPATTI) 		2920009000NRG23230820220882035 23/08/2022 Chellammal 2920009WL023016 Chellammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Chellammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-019-019/473-a
(PAPPAPATTI) 		2920009000NRG23230820220882038 23/08/2022 Panchammal 2920009WL023016 Panchammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Panchammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-019-019/562-A
(PAPPAPATTI) 		2920009000NRG23230820220882039 23/08/2022 pakkiyam 2920009WL023016 pakkiyam 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 pakkiyam STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-019-019/578-A
(PAPPAPATTI) 		2920009000NRG23230820220882040 23/08/2022 Muthupilli 2920009WL023016 Muthupilli 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Muthupilli STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-019-019/592-A
(PAPPAPATTI) 		2920009000NRG23230820220882041 23/08/2022 Petchi 2920009WL023016 Petchi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchi STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-019-019/648-A
(PAPPAPATTI) 		2920009000NRG23230820220882042 23/08/2022 Meena 2920009WL023016 Meena 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Meena STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-019-019/683-a
(PAPPAPATTI) 		2920009000NRG23230820220882045 23/08/2022 Yasothai 2920009WL023016 Yasothai 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Yasothai STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-019-019/686-A
(PAPPAPATTI) 		2920009000NRG23230820220882046 23/08/2022 Rajathi 2920009WL023016 Rajathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rajathi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-019-019/69-A
(PAPPAPATTI) 		2920009000NRG23230820220882047 23/08/2022 Mayakkal 2920009WL023016 Mayakkal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mayakkal STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-019-019/694-A
(PAPPAPATTI) 		2920009000NRG23230820220882048 23/08/2022 SEETHALAKSHMI 2920009WL023016 SEETHALAKSHMI 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 SEETHALAKSHMI STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-019-019/695-A
(PAPPAPATTI) 		2920009000NRG23230820220882049 23/08/2022 MUNIAMMAL 2920009WL023016 MUNIAMMAL 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 MUNIAMMAL STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-019-019/71-A
(PAPPAPATTI) 		2920009000NRG23230820220882050 23/08/2022 Petchiyammal 2920009WL023016 Petchiyammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Petchiyammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-019-019/74-A
(PAPPAPATTI) 		2920009000NRG23230820220882052 23/08/2022 Katchammal 2920009WL023016 Katchammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Katchammal STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-019-019/746-A
(PAPPAPATTI) 		2920009000NRG23230820220882053 23/08/2022 Rajathi 2920009WL023016 Rajathi 00415 SBIN0009471 1050 1050 Processed 01/09/2022 020844995 Rajathi CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-019-019/75-A
(PAPPAPATTI) 		2920009000NRG23230820220882054 23/08/2022 Valarmathi 2920009WL023016 Valarmathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Valarmathi STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-019-019/76-A
(PAPPAPATTI) 		2920009000NRG23230820220882055 23/08/2022 Mayakkal 2920009WL023016 Mayakkal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mayakkal STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-019-019/83-A
(PAPPAPATTI) 		2920009000NRG23230820220882056 23/08/2022 Maniyammal 2920009WL023016 Maniyammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Maniyammal STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-019-019/84-A
(PAPPAPATTI) 		2920009000NRG23230820220882057 23/08/2022 Mayakkal 2920009WL023016 Mayakkal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mayakkal STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-019-019/87-A
(PAPPAPATTI) 		2920009000NRG23230820220882058 23/08/2022 Muthusaram 2920009WL023016 Muthusaram 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Muthusaram STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-019-019/89-A
(PAPPAPATTI) 		2920009000NRG23230820220882059 23/08/2022 Parvathi 2920009WL023016 Parvathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Parvathi STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-019-019/90-A
(PAPPAPATTI) 		2920009000NRG23230820220882060 23/08/2022 Ochathevar 2920009WL023016 Ochathevar 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Ochathevar STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-019-019/92-A
(PAPPAPATTI) 		2920009000NRG23230820220882061 23/08/2022 Parvathy 2920009WL023016 Parvathy 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Parvathy STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-019-019/93-A
(PAPPAPATTI) 		2920009000NRG23230820220882062 23/08/2022 Seeniammal 2920009WL023016 Seeniammal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Seeniammal STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-019-019/94-A
(PAPPAPATTI) 		2920009000NRG23230820220882063 23/08/2022 Thirupathi 2920009WL023016 Thirupathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Thirupathi STATE BANK OF INDIA(508548)
75 CHELLAMPATTI TN-20-009-019-019/96-A
(PAPPAPATTI) 		2920009000NRG23230820220882064 23/08/2022 Jeyaraj 2920009WL023016 Jeyaraj 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Jeyaraj STATE BANK OF INDIA(508548)
76 CHELLAMPATTI TN-20-009-019-019/97-A
(PAPPAPATTI) 		2920009000NRG23230820220882065 23/08/2022 Mookan 2920009WL023016 Mookan 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mookan STATE BANK OF INDIA(508548)
77 CHELLAMPATTI TN-20-009-019-019/98-A
(PAPPAPATTI) 		2920009000NRG23230820220882066 23/08/2022 Malaisamy 2920009WL023016 Malaisamy 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Malaisamy STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-019-019/99-A
(PAPPAPATTI) 		2920009000NRG23230820220882067 23/08/2022 Ochu 2920009WL023016 Ochu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Ochu STATE BANK OF INDIA(508548)
SubTotal 81060 81060
Total 81060 81060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_762219 State Bank of India SBIN0009471 VALANDUR 81060

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