Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_011022APB_FTO_951616
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-20-009-024-024/1-A
(SADACHIPATTY) 		2920009000NRG23011020221176613 01/10/2022 Malayammal 2920009WL030698 Malayammal 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Malayammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/104-A
(SADACHIPATTY) 		2920009000NRG23011020221176614 01/10/2022 Sinnakkaman 2920009WL030698 Sinnakkaman 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Sinnakkaman STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/110-A
(SADACHIPATTY) 		2920009000NRG23011020221176615 01/10/2022 Panjammal 2920009WL030698 Panjammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Panjammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/113-A
(SADACHIPATTY) 		2920009000NRG23011020221176616 01/10/2022 Pandiammal 2920009WL030698 Pandiammal 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Pandiammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/122-A
(SADACHIPATTY) 		2920009000NRG23011020221176619 01/10/2022 Palchamy 2920009WL030698 Palchamy 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Palchamy STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/124-A
(SADACHIPATTY) 		2920009000NRG23011020221176620 01/10/2022 Karuppayi 2920009WL030698 Karuppayi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Karuppayi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/127-A
(SADACHIPATTY) 		2920009000NRG23011020221176621 01/10/2022 Ganasudha 2920009WL030698 Ganasudha 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Ganasudha STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/135-A
(SADACHIPATTY) 		2920009000NRG23011020221176622 01/10/2022 Kalavathi 2920009WL030698 Kalavathi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Kalavathi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/138-A
(SADACHIPATTY) 		2920009000NRG23011020221176623 01/10/2022 Asaiponnu 2920009WL030698 Asaiponnu 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Asaiponnu STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/143-A
(SADACHIPATTY) 		2920009000NRG23011020221176624 01/10/2022 Umamaheswari 2920009WL030698 Umamaheswari 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Umamaheswari STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/144-A
(SADACHIPATTY) 		2920009000NRG23011020221176625 01/10/2022 Boominathan 2920009WL030698 Boominathan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Boominathan STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/146-A
(SADACHIPATTY) 		2920009000NRG23011020221176626 01/10/2022 Rathinam 2920009WL030698 Rathinam 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Rathinam STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/153-A
(SADACHIPATTY) 		2920009000NRG23011020221176627 01/10/2022 Amsu 2920009WL030698 Amsu 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Amsu STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/154-A
(SADACHIPATTY) 		2920009000NRG23011020221176628 01/10/2022 Jothi 2920009WL030698 Jothi 00415 SBIN0009471 1440 1440 Processed 14/10/2022 030361548 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-024-024/155-A
(SADACHIPATTY) 		2920009000NRG23011020221176629 01/10/2022 Selvi 2920009WL030698 Selvi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/157-A
(SADACHIPATTY) 		2920009000NRG23011020221176630 01/10/2022 Meena 2920009WL030698 Meena 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Meena STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/158-A
(SADACHIPATTY) 		2920009000NRG23011020221176631 01/10/2022 Pandeswari 2920009WL030698 Pandeswari 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Pandeswari STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/159-A
(SADACHIPATTY) 		2920009000NRG23011020221176632 01/10/2022 Veeranan 2920009WL030698 Veeranan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Veeranan STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-024-024/160-A
(SADACHIPATTY) 		2920009000NRG23011020221176633 01/10/2022 Petchi 2920009WL030698 Petchi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Petchi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/161-A
(SADACHIPATTY) 		2920009000NRG23011020221176634 01/10/2022 Pothumani 2920009WL030698 Pothumani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pothumani STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/163-A
(SADACHIPATTY) 		2920009000NRG23011020221176635 01/10/2022 Jeyaraj 2920009WL030698 Jeyaraj 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Jeyaraj STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/171-A
(SADACHIPATTY) 		2920009000NRG23011020221176636 01/10/2022 Roja 2920009WL030698 Roja 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Roja STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-024/172-A
(SADACHIPATTY) 		2920009000NRG23011020221176637 01/10/2022 Raniammal 2920009WL030698 Raniammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Raniammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-024-024/173-A
(SADACHIPATTY) 		2920009000NRG23011020221176638 01/10/2022 Annathayee 2920009WL030698 Annathayee 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Annathayee STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-024-024/175-a
(SADACHIPATTY) 		2920009000NRG23011020221176639 01/10/2022 Petchi 2920009WL030698 Petchi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Petchi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-024-024/177-A
(SADACHIPATTY) 		2920009000NRG23011020221176640 01/10/2022 Kodiarasy 2920009WL030698 Kodiarasy 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Kodiarasy STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-024-024/182-A
(SADACHIPATTY) 		2920009000NRG23011020221176641 01/10/2022 Rekha 2920009WL030698 Rekha 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Rekha STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-024-024/189-A
(SADACHIPATTY) 		2920009000NRG23011020221176642 01/10/2022 Nathiya 2920009WL030698 Nathiya 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Nathiya STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-024-024/19-A
(SADACHIPATTY) 		2920009000NRG23011020221176643 01/10/2022 Manjanai 2920009WL030698 Manjanai 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Manjanai STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-024-024/203-A
(SADACHIPATTY) 		2920009000NRG23011020221176644 01/10/2022 Chinnakaruthakannan 2920009WL030698 Chinnakaruthakannan 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Chinnakaruthakannan STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-024-024/216-A
(SADACHIPATTY) 		2920009000NRG23011020221176645 01/10/2022 Malar 2920009WL030698 Malar 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Malar STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-024-024/22-A
(SADACHIPATTY) 		2920009000NRG23011020221176646 01/10/2022 Mayakkal 2920009WL030698 Mayakkal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Mayakkal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-024-024/225-A
(SADACHIPATTY) 		2920009000NRG23011020221176648 01/10/2022 Otchathevar 2920009WL030698 Otchathevar 00415 SBIN0009471 480 480 Processed 12/10/2022 030361548 Otchathevar STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-024-024/228-A
(SADACHIPATTY) 		2920009000NRG23011020221176649 01/10/2022 Ayyammal 2920009WL030698 Ayyammal 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Ayyammal STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-024-024/23-A
(SADACHIPATTY) 		2920009000NRG23011020221176650 01/10/2022 Padhma 2920009WL030698 Padhma 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Padhma STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-024-024/230-A
(SADACHIPATTY) 		2920009000NRG23011020221176651 01/10/2022 Saritha 2920009WL030698 Saritha 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Saritha STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-024-024/232-A
(SADACHIPATTY) 		2920009000NRG23011020221176652 01/10/2022 Panjangam 2920009WL030698 Panjangam 00415 SBIN0009471 1686 1686 Processed 12/10/2022 030361548 Panjangam STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-024-024/232-A
(SADACHIPATTY) 		2920009000NRG23011020221176653 01/10/2022 Theyvakani 2920009WL030698 Theyvakani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Theyvakani STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-024-024/233-A
(SADACHIPATTY) 		2920009000NRG23011020221176654 01/10/2022 Devi 2920009WL030698 Devi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Devi STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-024-024/24-A
(SADACHIPATTY) 		2920009000NRG23011020221176655 01/10/2022 Veerammal 2920009WL030698 Veerammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Veerammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-024-024/246-A
(SADACHIPATTY) 		2920009000NRG23011020221176657 01/10/2022 Jeyarani 2920009WL030698 Jeyarani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Jeyarani STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-024-024/247-A
(SADACHIPATTY) 		2920009000NRG23011020221176658 01/10/2022 Gunasekar 2920009WL030698 Gunasekar 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Gunasekar STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-024-024/249-A
(SADACHIPATTY) 		2920009000NRG23011020221176659 01/10/2022 Angammal 2920009WL030698 Angammal 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Angammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-024-024/251-A
(SADACHIPATTY) 		2920009000NRG23011020221176660 01/10/2022 Banupriya 2920009WL030698 Banupriya 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Banupriya STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-024-024/257-A
(SADACHIPATTY) 		2920009000NRG23011020221176661 01/10/2022 Ganeswari 2920009WL030698 Ganeswari 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Ganeswari STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-024-024/26-A
(SADACHIPATTY) 		2920009000NRG23011020221176662 01/10/2022 Sutha 2920009WL030698 Sutha 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Sutha STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-024-024/264-A
(SADACHIPATTY) 		2920009000NRG23011020221176663 01/10/2022 Kannammal 2920009WL030698 Kannammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-024-024/270-A
(SADACHIPATTY) 		2920009000NRG23011020221176664 01/10/2022 Neelamagam 2920009WL030698 Neelamagam 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Neelamagam STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-024-024/28-A
(SADACHIPATTY) 		2920009000NRG23011020221176665 01/10/2022 Ammavasi 2920009WL030698 Ammavasi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Ammavasi STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-024-024/281-A
(SADACHIPATTY) 		2920009000NRG23011020221176667 01/10/2022 Boomadevi 2920009WL030698 Boomadevi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Boomadevi STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-024-024/285-A
(SADACHIPATTY) 		2920009000NRG23011020221176668 01/10/2022 Kananan 2920009WL030698 Kananan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Kananan STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-024-024/303-A
(SADACHIPATTY) 		2920009000NRG23011020221176670 01/10/2022 Kamanan 2920009WL030698 Kamanan 00415 SBIN0009471 1686 1686 Processed 12/10/2022 030361548 Kamanan STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-024-024/307-A
(SADACHIPATTY) 		2920009000NRG23011020221176671 01/10/2022 Muthu 2920009WL030698 Muthu 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Muthu STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-024-024/32-A
(SADACHIPATTY) 		2920009000NRG23011020221176672 01/10/2022 Sivakani 2920009WL030698 Sivakani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Sivakani STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-024-024/320-A
(SADACHIPATTY) 		2920009000NRG23011020221176673 01/10/2022 Pandiyammal 2920009WL030698 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Pandiyammal STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-024-024/321-A
(SADACHIPATTY) 		2920009000NRG23011020221176674 01/10/2022 Vanathai 2920009WL030698 Vanathai 00415 SBIN0009471 1200 1200 Processed 14/10/2022 030361548 Vanathai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-024-024/323-A
(SADACHIPATTY) 		2920009000NRG23011020221176675 01/10/2022 Vijayalakshmi 2920009WL030698 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Vijayalakshmi STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-024-024/33-A
(SADACHIPATTY) 		2920009000NRG23011020221176676 01/10/2022 Valarmathi 2920009WL030698 Valarmathi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Valarmathi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-024-024/331-A
(SADACHIPATTY) 		2920009000NRG23011020221176677 01/10/2022 Dhanam 2920009WL030698 Dhanam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Dhanam STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-024-024/333-A
(SADACHIPATTY) 		2920009000NRG23011020221176678 01/10/2022 Dhanalakshmi 2920009WL030698 Dhanalakshmi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Dhanalakshmi STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-024-024/339-A
(SADACHIPATTY) 		2920009000NRG23011020221176679 01/10/2022 Avadaiyammal 2920009WL030698 Avadaiyammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Avadaiyammal STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-024-024/348-A
(SADACHIPATTY) 		2920009000NRG23011020221176680 01/10/2022 Manjula 2920009WL030698 Manjula 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Manjula STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-024-024/363-A
(SADACHIPATTY) 		2920009000NRG23011020221176681 01/10/2022 Vinothini 2920009WL030698 Vinothini 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Vinothini STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-024-024/365-A
(SADACHIPATTY) 		2920009000NRG23011020221176682 01/10/2022 Sumthi 2920009WL030698 Sumthi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Sumthi STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-024-024/4-A
(SADACHIPATTY) 		2920009000NRG23011020221176688 01/10/2022 Petchi 2920009WL030698 Petchi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Petchi STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-024-024/40-A
(SADACHIPATTY) 		2920009000NRG23011020221176689 01/10/2022 Rathinam 2920009WL030698 Rathinam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Rathinam STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-024-024/41-A
(SADACHIPATTY) 		2920009000NRG23011020221176690 01/10/2022 Rajamal 2920009WL030698 Rajamal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Rajamal STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-024-024/43-A
(SADACHIPATTY) 		2920009000NRG23011020221176691 01/10/2022 Ramanmuthulakshmi 2920009WL030698 Ramanmuthulakshmi 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Ramanmuthulakshmi STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-024-024/48-A
(SADACHIPATTY) 		2920009000NRG23011020221176693 01/10/2022 Karupayee 2920009WL030698 Karupayee 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Karupayee STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-024-024/5-A
(SADACHIPATTY) 		2920009000NRG23011020221176694 01/10/2022 Muthupillai 2920009WL030698 Muthupillai 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Muthupillai STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-024-024/50-A
(SADACHIPATTY) 		2920009000NRG23011020221176695 01/10/2022 Chinnakalai 2920009WL030698 Chinnakalai 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Chinnakalai STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-024-024/55-A
(SADACHIPATTY) 		2920009000NRG23011020221176696 01/10/2022 Pappu 2920009WL030698 Pappu 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pappu STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-024-024/56-A
(SADACHIPATTY) 		2920009000NRG23011020221176697 01/10/2022 Pappu 2920009WL030698 Pappu 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pappu STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-024-024/57-A
(SADACHIPATTY) 		2920009000NRG23011020221176698 01/10/2022 Rajathi 2920009WL030698 Rajathi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Rajathi STATE BANK OF INDIA(508548)
75 CHELLAMPATTI TN-20-009-024-024/59-A
(SADACHIPATTY) 		2920009000NRG23011020221176699 01/10/2022 Nanthini 2920009WL030698 Nanthini 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Nanthini STATE BANK OF INDIA(508548)
76 CHELLAMPATTI TN-20-009-024-024/65-A
(SADACHIPATTY) 		2920009000NRG23011020221176700 01/10/2022 Pothumani 2920009WL030698 Pothumani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pothumani STATE BANK OF INDIA(508548)
77 CHELLAMPATTI TN-20-009-024-024/66-A
(SADACHIPATTY) 		2920009000NRG23011020221176701 01/10/2022 Santhupillai 2920009WL030698 Santhupillai 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Santhupillai STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-024-024/68-A
(SADACHIPATTY) 		2920009000NRG23011020221176702 01/10/2022 Kalaiselvi 2920009WL030698 Kalaiselvi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Kalaiselvi STATE BANK OF INDIA(508548)
79 CHELLAMPATTI TN-20-009-024-024/7-A
(SADACHIPATTY) 		2920009000NRG23011020221176703 01/10/2022 Markandan 2920009WL030698 Markandan 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Markandan STATE BANK OF INDIA(508548)
80 CHELLAMPATTI TN-20-009-024-024/70-A
(SADACHIPATTY) 		2920009000NRG23011020221176704 01/10/2022 Perumayee 2920009WL030698 Perumayee 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Perumayee STATE BANK OF INDIA(508548)
81 CHELLAMPATTI TN-20-009-024-024/72-A
(SADACHIPATTY) 		2920009000NRG23011020221176705 01/10/2022 Murugeswari 2920009WL030698 Murugeswari 00415 SBIN0009471 720 720 Processed 12/10/2022 030361548 Murugeswari STATE BANK OF INDIA(508548)
82 CHELLAMPATTI TN-20-009-024-024/75-A
(SADACHIPATTY) 		2920009000NRG23011020221176706 01/10/2022 Pandiyammal 2920009WL030698 Pandiyammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pandiyammal STATE BANK OF INDIA(508548)
83 CHELLAMPATTI TN-20-009-024-024/78-A
(SADACHIPATTY) 		2920009000NRG23011020221176707 01/10/2022 Meena 2920009WL030698 Meena 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Meena STATE BANK OF INDIA(508548)
84 CHELLAMPATTI TN-20-009-024-024/81-A
(SADACHIPATTY) 		2920009000NRG23011020221176708 01/10/2022 Vellaiyammal 2920009WL030698 Vellaiyammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Vellaiyammal STATE BANK OF INDIA(508548)
85 CHELLAMPATTI TN-20-009-024-024/84-A
(SADACHIPATTY) 		2920009000NRG23011020221176709 01/10/2022 Vellaiyan 2920009WL030698 Vellaiyan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Vellaiyan STATE BANK OF INDIA(508548)
86 CHELLAMPATTI TN-20-009-024-024/87-A
(SADACHIPATTY) 		2920009000NRG23011020221176710 01/10/2022 Thanushkodi 2920009WL030698 Thanushkodi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Thanushkodi STATE BANK OF INDIA(508548)
87 CHELLAMPATTI TN-20-009-024-024/88-A
(SADACHIPATTY) 		2920009000NRG23011020221176711 01/10/2022 Nagaswari 2920009WL030698 Nagaswari 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Nagaswari STATE BANK OF INDIA(508548)
88 CHELLAMPATTI TN-20-009-024-024/89-A
(SADACHIPATTY) 		2920009000NRG23011020221176712 01/10/2022 Kanchana 2920009WL030698 Kanchana 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361548 Kanchana STATE BANK OF INDIA(508548)
89 CHELLAMPATTI TN-20-009-024-024/9-A
(SADACHIPATTY) 		2920009000NRG23011020221176713 01/10/2022 Meenakshi 2920009WL030698 Meenakshi 00415 SBIN0009471 960 960 Processed 12/10/2022 030361548 Meenakshi STATE BANK OF INDIA(508548)
90 CHELLAMPATTI TN-20-009-024-024/93-A
(SADACHIPATTY) 		2920009000NRG23011020221176715 01/10/2022 Veerammal 2920009WL030698 Veerammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Veerammal STATE BANK OF INDIA(508548)
91 CHELLAMPATTI TN-20-009-024-024/95-A
(SADACHIPATTY) 		2920009000NRG23011020221176716 01/10/2022 Kottaisamy 2920009WL030698 Kottaisamy 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Kottaisamy STATE BANK OF INDIA(508548)
92 CHELLAMPATTI TN-20-009-024-024/96-A
(SADACHIPATTY) 		2920009000NRG23011020221176717 01/10/2022 Ochammal 2920009WL030698 Ochammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Ochammal STATE BANK OF INDIA(508548)
93 CHELLAMPATTI TN-20-009-024-025/369-A
(SADACHIPATTY) 		2920009000NRG23011020221176718 01/10/2022 Indira 2920009WL030698 Indira 00415 SBIN0009471 1686 1686 Processed 12/10/2022 030361548 Indira CANARA BANK(508532)
94 CHELLAMPATTI TN-20-009-024-025/372-A
(SADACHIPATTY) 		2920009000NRG23011020221176719 01/10/2022 Pazhaniyammal 2920009WL030698 Pazhaniyammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361548 Pazhaniyammal STATE BANK OF INDIA(508548)
SubTotal 125778 125778
Total 125778 125778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_011022APB_FTO_951616 State Bank of India SBIN0009471 Valandur 125778

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