Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:51:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_010323APB_FTO_1605574
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-20-010-017-017/303-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001351 01/03/2023 Guruvuthai 2920010WL054959 Guruvuthai 00227 KVBL0001226 960 960 Processed 05/05/2023 018529184 Guruvuthai KARUR VYSA BANK(607100)
2 SEDAPATTI TN-20-010-017-017/867-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001423 01/03/2023 Selvaparathi 2920010WL054959 Selvaparathi 00227 KVBL0001226 960 960 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1920 1920
3 SEDAPATTI TN-20-010-017-001/342-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001318 01/03/2023 suganthi 2920010WL054959 suganthi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 suganthi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-017-001/742-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001319 01/03/2023 Vanaja 2920010WL054959 Vanaja 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vanaja STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-017-017/10-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001320 01/03/2023 P.Alagammal 2920010WL054959 P.Alagammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 P.Alagammal STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-017-017/100-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001321 01/03/2023 Mariyammal 2920010WL054959 Mariyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mariyammal STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-017-017/103-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001322 01/03/2023 Annathai 2920010WL054959 Annathai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Annathai STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-017-017/104-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001323 01/03/2023 Murugan 2920010WL054959 Murugan 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Murugan STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-017-017/11-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001324 01/03/2023 Mariammal 2920010WL054959 Mariammal 00415 SBIN0011944 1124 1124 Processed 05/05/2023 018529184 Mariammal STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-017-017/110-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001325 01/03/2023 Sadaiyammal 2920010WL054959 Sadaiyammal 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Sadaiyammal STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-017-017/118-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001326 01/03/2023 Varadhalakshmi 2920010WL054959 Varadhalakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Varadhalakshmi STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-017-017/121-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001327 01/03/2023 Mehala 2920010WL054959 Mehala 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mehala INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-017-017/127-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001328 01/03/2023 Kaliammal 2920010WL054959 Kaliammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kaliammal STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-017-017/131-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001329 01/03/2023 Mookammal 2920010WL054959 Mookammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mookammal STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-017-017/132-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001330 01/03/2023 Rathimani 2920010WL054959 Rathimani 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Rathimani STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-017-017/141-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001331 01/03/2023 Asothaiammal 2920010WL054959 Asothaiammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Asothaiammal STATE BANK OF INDIA(508548)
17 SEDAPATTI TN-20-010-017-017/146-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001332 01/03/2023 Amudha 2920010WL054959 Amudha 00415 SBIN0011944 960 960 Processed 06/05/2023 018529184 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-017-017/147-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001333 01/03/2023 chandra 2920010WL054959 chandra 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 chandra STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-017-017/150-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001334 01/03/2023 Tamilselvi 2920010WL054959 Tamilselvi 00415 SBIN0011944 960 960 Processed 06/05/2023 018529184 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-017-017/154-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001335 01/03/2023 Meena 2920010WL054959 Meena 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Meena STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-017-017/158-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001336 01/03/2023 Selvi 2920010WL054959 Selvi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-017-017/159-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001337 01/03/2023 Panneer 2920010WL054959 Panneer 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Panneer STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-017-017/168-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001338 01/03/2023 Mariammal 2920010WL054959 Mariammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mariammal STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-017-017/173-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001339 01/03/2023 Vasantha 2920010WL054959 Vasantha 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-017-017/178-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001340 01/03/2023 Ayyarammal 2920010WL054959 Ayyarammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Ayyarammal STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-017-017/19-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001341 01/03/2023 Sundari 2920010WL054959 Sundari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Sundari STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-017-017/24-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001342 01/03/2023 P.Ponnuthai 2920010WL054959 P.Ponnuthai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 P.Ponnuthai STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-017-017/257-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001343 01/03/2023 VIJAYALAKSHMI 2920010WL054959 VIJAYALAKSHMI 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-017-017/26-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001344 01/03/2023 jayalakshmi 2920010WL054959 jayalakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 jayalakshmi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-017-017/27-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001345 01/03/2023 Maheswari 2920010WL054959 Maheswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Maheswari STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-017-017/28-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001346 01/03/2023 Nagarathinam 2920010WL054959 Nagarathinam 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Nagarathinam STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-017-017/280-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001347 01/03/2023 Vijaya 2920010WL054959 Vijaya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-017-017/284-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001348 01/03/2023 Packiyam 2920010WL054959 Packiyam 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Packiyam STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-017-017/29-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001349 01/03/2023 Selvarani 2920010WL054959 Selvarani 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Selvarani STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-017-017/3-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001350 01/03/2023 Kaliappan 2920010WL054959 Kaliappan 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kaliappan STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-017-017/308-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001352 01/03/2023 Pitchimani 2920010WL054959 Pitchimani 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Pitchimani STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-017-017/31-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001353 01/03/2023 Vasuki 2920010WL054959 Vasuki 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vasuki STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-017-017/314-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001354 01/03/2023 Ponnuthai 2920010WL054959 Ponnuthai 00415 SBIN0011944 240 240 Processed 05/05/2023 018529184 Ponnuthai STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-017-017/318-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001355 01/03/2023 padmavathi 2920010WL054959 padmavathi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 padmavathi STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-017-017/325-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001356 01/03/2023 Selvathi 2920010WL054959 Selvathi 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Selvathi STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-017-017/331-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001357 01/03/2023 Eswari 2920010WL054959 Eswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Eswari STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-017-017/337-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001358 01/03/2023 Sathya 2920010WL054959 Sathya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Sathya STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-017-017/338-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001359 01/03/2023 Santhi 2920010WL054959 Santhi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Santhi STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-017-017/339-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001360 01/03/2023 Subbulakshmi 2920010WL054959 Subbulakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Subbulakshmi STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-017-017/340-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001361 01/03/2023 selvi 2920010WL054959 selvi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 selvi STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-017-017/360-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001362 01/03/2023 kavitha 2920010WL054959 kavitha 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 kavitha CANARA BANK(508532)
47 SEDAPATTI TN-20-010-017-017/362-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001363 01/03/2023 Thennammal 2920010WL054959 Thennammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Thennammal STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-017-017/372-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001364 01/03/2023 Gomathi 2920010WL054959 Gomathi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-017-017/375-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001365 01/03/2023 vasimalai 2920010WL054959 vasimalai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 vasimalai STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-017-017/376-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001366 01/03/2023 pandiyammal 2920010WL054959 pandiyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 pandiyammal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-017-017/377-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001367 01/03/2023 Megala 2920010WL054959 Megala 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Megala STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-017-017/394-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001368 01/03/2023 Ganapathiyammal 2920010WL054959 Ganapathiyammal 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Ganapathiyammal STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-017-017/399-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001369 01/03/2023 vasiyammal 2920010WL054959 vasiyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 vasiyammal STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-017-017/417-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001370 01/03/2023 mathammal 2920010WL054959 mathammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 mathammal STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-017-017/43-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001371 01/03/2023 M.Rajeswari 2920010WL054959 M.Rajeswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 M.Rajeswari STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-017-017/451-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001372 01/03/2023 selvi 2920010WL054959 selvi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 selvi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-017-017/456-a
(PERAIYAMPATTY) 		2920010000NRG23010320232001373 01/03/2023 guruvammal 2920010WL054959 guruvammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 guruvammal STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-017-017/46-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001374 01/03/2023 Panchavarnam 2920010WL054959 Panchavarnam 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Panchavarnam STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-017-017/460-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001375 01/03/2023 Mahalakshmi 2920010WL054959 Mahalakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-017-017/469-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001376 01/03/2023 Murugeswari 2920010WL054959 Murugeswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Murugeswari STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-017-017/472-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001377 01/03/2023 Erniaselvi 2920010WL054959 Erniaselvi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Erniaselvi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-017-017/489-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001378 01/03/2023 Sumathi 2920010WL054959 Sumathi 00415 SBIN0011944 1124 1124 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-017-017/49-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001379 01/03/2023 Muthulakshmi 2920010WL054959 Muthulakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-017-017/491-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001380 01/03/2023 Muthueeswari 2920010WL054959 Muthueeswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Muthueeswari STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-017-017/492-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001381 01/03/2023 Dhurgailakshmi 2920010WL054959 Dhurgailakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Dhurgailakshmi STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-017-017/498-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001382 01/03/2023 Varathalakshmi 2920010WL054959 Varathalakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Varathalakshmi INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-017-017/535-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001383 01/03/2023 Sudha 2920010WL054959 Sudha 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Sudha STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-017-017/545-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001384 01/03/2023 Kanaga 2920010WL054959 Kanaga 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kanaga STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-017-017/553-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001385 01/03/2023 Kaliyammal 2920010WL054959 Kaliyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kaliyammal STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-017-017/555-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001386 01/03/2023 Mallika 2920010WL054959 Mallika 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-017-017/56-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001387 01/03/2023 Chellammal 2920010WL054959 Chellammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Chellammal STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-017-017/572-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001388 01/03/2023 Cellammal 2920010WL054959 Cellammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Cellammal STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-017-017/573-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001389 01/03/2023 Rajaeswari 2920010WL054959 Rajaeswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Rajaeswari STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-017-017/58-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001390 01/03/2023 Elakkiyammal 2920010WL054959 Elakkiyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Elakkiyammal STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-017-017/580-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001391 01/03/2023 Muthammal 2920010WL054959 Muthammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-017-017/585-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001392 01/03/2023 Vellaipandi 2920010WL054959 Vellaipandi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vellaipandi STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-017-017/593-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001393 01/03/2023 Veerammal 2920010WL054959 Veerammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Veerammal STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-017-017/598-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001394 01/03/2023 Viajaya 2920010WL054959 Viajaya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Viajaya STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-017-017/617-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001395 01/03/2023 Rengaraj 2920010WL054959 Rengaraj 00415 SBIN0011944 720 720 Processed 05/05/2023 018529184 Rengaraj STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-017-017/618-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001396 01/03/2023 Geetha 2920010WL054959 Geetha 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
81 SEDAPATTI TN-20-010-017-017/629-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001397 01/03/2023 Nanthini 2920010WL054959 Nanthini 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Nanthini STATE BANK OF INDIA(508548)
82 SEDAPATTI TN-20-010-017-017/639-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001398 01/03/2023 Panjavarnam 2920010WL054959 Panjavarnam 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Panjavarnam STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-017-017/64-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001399 01/03/2023 Chellathai 2920010WL054959 Chellathai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Chellathai STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-017-017/640-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001400 01/03/2023 pandiammal 2920010WL054959 pandiammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 pandiammal STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-017-017/651-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001401 01/03/2023 Chandra 2920010WL054959 Chandra 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Chandra STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-017-017/67-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001402 01/03/2023 Indirani 2920010WL054959 Indirani 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Indirani STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-017-017/675-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001403 01/03/2023 Rasathi 2920010WL054959 Rasathi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Rasathi STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-017-017/684-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001404 01/03/2023 jonkai 2920010WL054959 jonkai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 jonkai STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-017-017/694-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001405 01/03/2023 peryama 2920010WL054959 peryama 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 peryama STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-017-017/717-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001406 01/03/2023 Vijayashanthi 2920010WL054959 Vijayashanthi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Vijayashanthi STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-017-017/72-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001407 01/03/2023 Dhanalakshmi 2920010WL054959 Dhanalakshmi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-017-017/73-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001408 01/03/2023 pandiammal 2920010WL054959 pandiammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 pandiammal STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-017-017/74-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001409 01/03/2023 Selvi 2920010WL054959 Selvi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-017-017/740-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001410 01/03/2023 Chithradevi 2920010WL054959 Chithradevi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Chithradevi STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-017-017/750-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001411 01/03/2023 Kasirajan 2920010WL054959 Kasirajan 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kasirajan STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-017-017/754-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001412 01/03/2023 Rani 2920010WL054959 Rani 00415 SBIN0011944 960 960 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SEDAPATTI TN-20-010-017-017/760-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001413 01/03/2023 Santhiya 2920010WL054959 Santhiya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Santhiya STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-017-017/783-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001414 01/03/2023 Prema 2920010WL054959 Prema 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Prema STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-017-017/809-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001415 01/03/2023 SUMATHI 2920010WL054959 SUMATHI 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-017-017/812-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001416 01/03/2023 puvaneswari 2920010WL054959 puvaneswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 puvaneswari STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-017-017/816-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001417 01/03/2023 SAROJA 2920010WL054959 SAROJA 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-017-017/825-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001418 01/03/2023 vignesh 2920010WL054959 vignesh 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 vignesh STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-017-017/841-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001419 01/03/2023 priya 2920010WL054959 priya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 priya STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-017-017/843-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001420 01/03/2023 leelavathi 2920010WL054959 leelavathi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 leelavathi STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-017-017/846-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001421 01/03/2023 sathya 2920010WL054959 sathya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 sathya STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-017-017/857-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001422 01/03/2023 Jebavinsia 2920010WL054959 Jebavinsia 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Jebavinsia HDFC BANK LTD(607152)
107 SEDAPATTI TN-20-010-017-017/87-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001424 01/03/2023 Chitradevi 2920010WL054959 Chitradevi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Chitradevi STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-017-017/883-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001425 01/03/2023 Santhiya 2920010WL054959 Santhiya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Santhiya STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-017-017/885-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001426 01/03/2023 Sowthiravalli 2920010WL054959 Sowthiravalli 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Sowthiravalli STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-017-017/896-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001427 01/03/2023 Veeriya 2920010WL054959 Veeriya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Veeriya STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-017-017/903-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001428 01/03/2023 KRISHNAVENI 2920010WL054959 KRISHNAVENI 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 KRISHNAVENI STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-017-017/904-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001429 01/03/2023 pavithra 2920010WL054959 pavithra 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 pavithra UNION BANK OF INDIA(508500)
113 SEDAPATTI TN-20-010-017-017/908-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001430 01/03/2023 Kamaladevi 2920010WL054959 Kamaladevi 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kamaladevi STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-017-017/912-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001431 01/03/2023 Ramar 2920010WL054959 Ramar 00415 SBIN0011944 1124 1124 Processed 05/05/2023 018529184 Ramar STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-017-017/924-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001432 01/03/2023 Eswari 2920010WL054959 Eswari 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Eswari STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-017-017/934-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001433 01/03/2023 Kavitha 2920010WL054959 Kavitha 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-017-017/944-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001434 01/03/2023 vasimalai 2920010WL054959 vasimalai 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 vasimalai STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-017-017/950-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001435 01/03/2023 Anusuya 2920010WL054959 Anusuya 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Anusuya STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-017-017/952-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001436 01/03/2023 Pechiyammal 2920010WL054959 Pechiyammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Pechiyammal INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-017-017/98-A
(PERAIYAMPATTY) 		2920010000NRG23010320232001437 01/03/2023 Sivanammal 2920010WL054959 Sivanammal 00415 SBIN0011944 960 960 Processed 05/05/2023 018529184 Sivanammal STATE BANK OF INDIA(508548)
SubTotal 111372 111372
Total 113292 113292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_010323APB_FTO_1605574 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1920
2 SEDAPATTI TN2920010_010323APB_FTO_1605574 State Bank of India SBIN0011944 ELUMALAI 111372

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