Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123APB_FTO_1452863
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-20-010-028-003/2039-A
(UTHAPPURAM) 		2920010000NRG23140120231763060 17/01/2023 Chellapandi 2920010WL049270 Chellapandi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037266712 Chellapandi INDIAN BANK(607105)
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-028-003/2037-A
(UTHAPPURAM) 		2920010000NRG23140120231763059 17/01/2023 Indhumathi 2920010WL049270 Indhumathi 00227 KVBL0001226 1150 1150 Processed 02/02/2023 037266712 Indhumathi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-028-003/2271-A
(UTHAPPURAM) 		2920010000NRG23140120231763074 17/01/2023 ananthavalli 2920010WL049270 ananthavalli 00227 KVBL0001226 1150 1150 Processed 02/02/2023 037266712 ananthavalli CANARA BANK(508532)
4 SEDAPATTI TN-20-010-028-028/464-A
(UTHAPPURAM) 		2920010000NRG23140120231763136 17/01/2023 Velammal 2920010WL049270 Velammal 00227 KVBL0001226 1150 1150 Processed 02/02/2023 037266712 Velammal STATE BANK OF INDIA(508548)
SubTotal 3450 3450
5 SEDAPATTI TN-20-010-028-001/1819-A
(UTHAPPURAM) 		2920010000NRG23140120231763049 17/01/2023 Valarmathi 2920010WL049270 Valarmathi 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037266712 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 SEDAPATTI TN-20-010-028-001/1919-A
(UTHAPPURAM) 		2920010000NRG23140120231763050 17/01/2023 Malarkodi 2920010WL049270 Malarkodi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Malarkodi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-028-001/2172-A
(UTHAPPURAM) 		2920010000NRG23140120231763051 17/01/2023 Akila 2920010WL049270 Akila 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Akila STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-028-001/2298-A
(UTHAPPURAM) 		2920010000NRG23140120231763054 17/01/2023 Muniyammal 2920010WL049270 Muniyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-028-002/1917-A
(UTHAPPURAM) 		2920010000NRG23140120231763055 17/01/2023 Pandiyammal 2920010WL049270 Pandiyammal 00415 SBIN0011944 920 920 Processed 02/02/2023 037266712 Pandiyammal STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-028-003/1850-A
(UTHAPPURAM) 		2920010000NRG23140120231763056 17/01/2023 ramuthai 2920010WL049270 ramuthai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 ramuthai STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-028-003/1991-A
(UTHAPPURAM) 		2920010000NRG23140120231763057 17/01/2023 Muniyammal 2920010WL049270 Muniyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-028-003/2035-A
(UTHAPPURAM) 		2920010000NRG23140120231763058 17/01/2023 Pandeeswari 2920010WL049270 Pandeeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Pandeeswari STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-028-003/2040-A
(UTHAPPURAM) 		2920010000NRG23140120231763061 17/01/2023 Arunadevi 2920010WL049270 Arunadevi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Arunadevi STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-028-003/2041-A
(UTHAPPURAM) 		2920010000NRG23140120231763062 17/01/2023 MuthuKonammal 2920010WL049270 MuthuKonammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 MuthuKonammal KARUR VYSA BANK(607100)
15 SEDAPATTI TN-20-010-028-003/2142-A
(UTHAPPURAM) 		2920010000NRG23140120231763064 17/01/2023 Seethalakshmi 2920010WL049270 Seethalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Seethalakshmi UCO BANK(607066)
16 SEDAPATTI TN-20-010-028-003/2184-A
(UTHAPPURAM) 		2920010000NRG23140120231763067 17/01/2023 Aarthy 2920010WL049270 Aarthy 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Aarthy PALLAVAN GRAMA BANK(607052)
17 SEDAPATTI TN-20-010-028-003/2189-A
(UTHAPPURAM) 		2920010000NRG23140120231763069 17/01/2023 Seethalakshmi 2920010WL049270 Seethalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Seethalakshmi STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-028-003/2194-A
(UTHAPPURAM) 		2920010000NRG23140120231763070 17/01/2023 Muthurani 2920010WL049270 Muthurani 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muthurani STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-028-003/477-B
(UTHAPPURAM) 		2920010000NRG23140120231763075 17/01/2023 Kosalairamu 2920010WL049270 Kosalairamu 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Kosalairamu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-028-003/504-A
(UTHAPPURAM) 		2920010000NRG23140120231763076 17/01/2023 Subbammal 2920010WL049270 Subbammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Subbammal STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-028-004/2244-A
(UTHAPPURAM) 		2920010000NRG23140120231763077 17/01/2023 DURAISAMY 2920010WL049270 DURAISAMY 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 DURAISAMY STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-028-028/1000-a
(UTHAPPURAM) 		2920010000NRG23140120231763078 17/01/2023 chellathai 2920010WL049270 chellathai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 chellathai STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-028-028/1002-a
(UTHAPPURAM) 		2920010000NRG23140120231763079 17/01/2023 veeramani 2920010WL049270 veeramani 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 veeramani STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-028-028/1040-a
(UTHAPPURAM) 		2920010000NRG23140120231763081 17/01/2023 Seethalakshmi 2920010WL049270 Seethalakshmi 00415 SBIN0011944 1150 1150 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SEDAPATTI TN-20-010-028-028/1055-a
(UTHAPPURAM) 		2920010000NRG23140120231763082 17/01/2023 Bakyalakshmi 2920010WL049270 Bakyalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Bakyalakshmi STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-028-028/1056-a
(UTHAPPURAM) 		2920010000NRG23140120231763083 17/01/2023 Ramalakshmi 2920010WL049270 Ramalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramalakshmi STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-028-028/1062-a
(UTHAPPURAM) 		2920010000NRG23140120231763084 17/01/2023 mariyammal 2920010WL049270 mariyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 mariyammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-028-028/1065-a
(UTHAPPURAM) 		2920010000NRG23140120231763085 17/01/2023 Ramalakshmi 2920010WL049270 Ramalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramalakshmi BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-028-028/1069-a
(UTHAPPURAM) 		2920010000NRG23140120231763086 17/01/2023 saraswathi 2920010WL049270 saraswathi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 saraswathi STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-028-028/1076-a
(UTHAPPURAM) 		2920010000NRG23140120231763087 17/01/2023 alzhumuthu 2920010WL049270 alzhumuthu 00415 SBIN0011944 230 230 Processed 02/02/2023 037266712 alzhumuthu STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-028-028/1079-a
(UTHAPPURAM) 		2920010000NRG23140120231763088 17/01/2023 RAMUTHAI 2920010WL049270 RAMUTHAI 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 RAMUTHAI STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-028-028/109-A
(UTHAPPURAM) 		2920010000NRG23140120231763089 17/01/2023 Sumathi 2920010WL049270 Sumathi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sumathi STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-028-028/1094-a
(UTHAPPURAM) 		2920010000NRG23140120231763090 17/01/2023 MUTHULAKSHMI 2920010WL049270 MUTHULAKSHMI 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 MUTHULAKSHMI STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-028-028/1121-A
(UTHAPPURAM) 		2920010000NRG23140120231763091 17/01/2023 Rajeswari 2920010WL049270 Rajeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Rajeswari BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-028-028/1133-A
(UTHAPPURAM) 		2920010000NRG23140120231763092 17/01/2023 Murugesvari 2920010WL049270 Murugesvari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Murugesvari STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-028-028/1136-A
(UTHAPPURAM) 		2920010000NRG23140120231763093 17/01/2023 Muniyammal 2920010WL049270 Muniyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-028-028/1141-A
(UTHAPPURAM) 		2920010000NRG23140120231763094 17/01/2023 Varadalaksmi 2920010WL049270 Varadalaksmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Varadalaksmi STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-028-028/1147-A
(UTHAPPURAM) 		2920010000NRG23140120231763095 17/01/2023 Sadayandi 2920010WL049270 Sadayandi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sadayandi STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-028-028/1159-a
(UTHAPPURAM) 		2920010000NRG23140120231763096 17/01/2023 Hemalatha 2920010WL049270 Hemalatha 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Hemalatha STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-028-028/1159-a
(UTHAPPURAM) 		2920010000NRG23140120231763097 17/01/2023 murugan 2920010WL049270 murugan 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 murugan STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-028-028/1214-a
(UTHAPPURAM) 		2920010000NRG23140120231763098 17/01/2023 Sadaiyandi 2920010WL049270 Sadaiyandi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sadaiyandi STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-028-028/1267-a
(UTHAPPURAM) 		2920010000NRG23140120231763099 17/01/2023 Malarkodi 2920010WL049270 Malarkodi 00415 SBIN0011944 1405 1405 Processed 02/02/2023 037266712 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-028-028/127-A
(UTHAPPURAM) 		2920010000NRG23140120231763100 17/01/2023 Mariammal 2920010WL049270 Mariammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Mariammal STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-028-028/1318-a
(UTHAPPURAM) 		2920010000NRG23140120231763101 17/01/2023 Ponnuthai 2920010WL049270 Ponnuthai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ponnuthai STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-028-028/1435-a
(UTHAPPURAM) 		2920010000NRG23140120231763103 17/01/2023 Vellammal 2920010WL049270 Vellammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Vellammal STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-028-028/1503-a
(UTHAPPURAM) 		2920010000NRG23140120231763104 17/01/2023 Murugeswari 2920010WL049270 Murugeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Murugeswari STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-028-028/1585-a
(UTHAPPURAM) 		2920010000NRG23140120231763105 17/01/2023 Seetha 2920010WL049270 Seetha 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Seetha STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-028-028/160-A
(UTHAPPURAM) 		2920010000NRG23140120231763106 17/01/2023 Eswari 2920010WL049270 Eswari 00415 SBIN0011944 1150 1150 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SEDAPATTI TN-20-010-028-028/1619-a
(UTHAPPURAM) 		2920010000NRG23140120231763107 17/01/2023 KONAMMAL 2920010WL049270 KONAMMAL 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 KONAMMAL STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-028-028/1622-a
(UTHAPPURAM) 		2920010000NRG23140120231763108 17/01/2023 Rukmani 2920010WL049270 Rukmani 00415 SBIN0011944 460 460 Processed 02/02/2023 037266712 Rukmani STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-028-028/1643-a
(UTHAPPURAM) 		2920010000NRG23140120231763109 17/01/2023 ramanathan 2920010WL049270 ramanathan 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 ramanathan STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-028-028/1698-a
(UTHAPPURAM) 		2920010000NRG23140120231763110 17/01/2023 muthu 2920010WL049270 muthu 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 muthu STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-028-028/1753-A
(UTHAPPURAM) 		2920010000NRG23140120231763111 17/01/2023 Sankareshwari 2920010WL049270 Sankareshwari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sankareshwari STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-028-028/1759-A
(UTHAPPURAM) 		2920010000NRG23140120231763112 17/01/2023 Vengdeshwari 2920010WL049270 Vengdeshwari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Vengdeshwari INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-028-028/1792-A
(UTHAPPURAM) 		2920010000NRG23140120231763113 17/01/2023 Velmani 2920010WL049270 Velmani 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Velmani STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-028-028/1826-A
(UTHAPPURAM) 		2920010000NRG23140120231763114 17/01/2023 MUTHULAKSHMI 2920010WL049270 MUTHULAKSHMI 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 MUTHULAKSHMI STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-028-028/1928-A
(UTHAPPURAM) 		2920010000NRG23140120231763115 17/01/2023 Ramuthai 2920010WL049270 Ramuthai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramuthai STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-028-028/2003-A
(UTHAPPURAM) 		2920010000NRG23140120231763116 17/01/2023 Nagammal 2920010WL049270 Nagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Nagammal STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-028-028/2012-A
(UTHAPPURAM) 		2920010000NRG23140120231763117 17/01/2023 Selvapandi 2920010WL049270 Selvapandi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Selvapandi STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-028-028/2034-A
(UTHAPPURAM) 		2920010000NRG23140120231763118 17/01/2023 Sagunthala 2920010WL049270 Sagunthala 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sagunthala STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-028-028/2162-A
(UTHAPPURAM) 		2920010000NRG23140120231763119 17/01/2023 Sowndharam 2920010WL049270 Sowndharam 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sowndharam INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-028-028/2243-A
(UTHAPPURAM) 		2920010000NRG23140120231763121 17/01/2023 JAMUNADEVI 2920010WL049270 JAMUNADEVI 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 JAMUNADEVI CANARA BANK(508532)
63 SEDAPATTI TN-20-010-028-028/2320-A
(UTHAPPURAM) 		2920010000NRG23140120231763122 17/01/2023 Meenakshi Sundari 2920010WL049270 Meenakshi Sundari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Meenakshi Sundari INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-028-028/320-A
(UTHAPPURAM) 		2920010000NRG23140120231763124 17/01/2023 Yogavanitha 2920010WL049270 Yogavanitha 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Yogavanitha STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-028-028/335-A
(UTHAPPURAM) 		2920010000NRG23140120231763125 17/01/2023 Muthunagu 2920010WL049270 Muthunagu 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muthunagu STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-028-028/338-A
(UTHAPPURAM) 		2920010000NRG23140120231763126 17/01/2023 Thiruvenkadam 2920010WL049270 Thiruvenkadam 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Thiruvenkadam STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-028-028/365-A
(UTHAPPURAM) 		2920010000NRG23140120231763127 17/01/2023 Muthulakshmi 2920010WL049270 Muthulakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muthulakshmi STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-028-028/367-A
(UTHAPPURAM) 		2920010000NRG23140120231763128 17/01/2023 Nagammal 2920010WL049270 Nagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Nagammal STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-028-028/408-A
(UTHAPPURAM) 		2920010000NRG23140120231763129 17/01/2023 velmurugan 2920010WL049270 velmurugan 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 velmurugan STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-028-028/417-A
(UTHAPPURAM) 		2920010000NRG23140120231763130 17/01/2023 Onnammal 2920010WL049270 Onnammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Onnammal STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-028-028/426-A
(UTHAPPURAM) 		2920010000NRG23140120231763131 17/01/2023 Manimegalai 2920010WL049270 Manimegalai 00415 SBIN0011944 230 230 Processed 02/02/2023 037266712 Manimegalai STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-028-028/436-A
(UTHAPPURAM) 		2920010000NRG23140120231763132 17/01/2023 Senthamilarasu Jeyaram 2920010WL049270 Senthamilarasu Jeyaram 00415 SBIN0011944 230 230 Processed 02/02/2023 037266712 Senthamilarasu Jeyaram STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-028-028/460-A
(UTHAPPURAM) 		2920010000NRG23140120231763133 17/01/2023 Sankarammal 2920010WL049270 Sankarammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sankarammal STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-028-028/461-A
(UTHAPPURAM) 		2920010000NRG23140120231763134 17/01/2023 Kondammal 2920010WL049270 Kondammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Kondammal CANARA BANK(508532)
75 SEDAPATTI TN-20-010-028-028/463-A
(UTHAPPURAM) 		2920010000NRG23140120231763135 17/01/2023 Subbuthai 2920010WL049270 Subbuthai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Subbuthai STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-028-028/466-A
(UTHAPPURAM) 		2920010000NRG23140120231763138 17/01/2023 Kondammal 2920010WL049270 Kondammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Kondammal STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-028-028/468-A
(UTHAPPURAM) 		2920010000NRG23140120231763139 17/01/2023 Ramakkal 2920010WL049270 Ramakkal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramakkal STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-028-028/469-A
(UTHAPPURAM) 		2920010000NRG23140120231763140 17/01/2023 Rajeswari 2920010WL049270 Rajeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Rajeswari STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-028-028/471-A
(UTHAPPURAM) 		2920010000NRG23140120231763141 17/01/2023 No print data 2920010WL049270 No print data 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 No print data STATE BANK OF INDIA(508548)
80 SEDAPATTI TN-20-010-028-028/472-A
(UTHAPPURAM) 		2920010000NRG23140120231763142 17/01/2023 Subbulakshmi 2920010WL049270 Subbulakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Subbulakshmi STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-028-028/473-A
(UTHAPPURAM) 		2920010000NRG23140120231763143 17/01/2023 Visalaktchi 2920010WL049270 Visalaktchi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Visalaktchi BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-028-028/474-A
(UTHAPPURAM) 		2920010000NRG23140120231763144 17/01/2023 Vijaya 2920010WL049270 Vijaya 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Vijaya STATE BANK OF INDIA(508548)
83 SEDAPATTI TN-20-010-028-028/478-A
(UTHAPPURAM) 		2920010000NRG23140120231763145 17/01/2023 Parvathi 2920010WL049270 Parvathi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Parvathi STATE BANK OF INDIA(508548)
84 SEDAPATTI TN-20-010-028-028/479-A
(UTHAPPURAM) 		2920010000NRG23140120231763146 17/01/2023 Pushpam 2920010WL049270 Pushpam 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Pushpam STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-028-028/481-A
(UTHAPPURAM) 		2920010000NRG23140120231763147 17/01/2023 Nallammal 2920010WL049270 Nallammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Nallammal STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-028-028/482-A
(UTHAPPURAM) 		2920010000NRG23140120231763148 17/01/2023 Athilakshmi 2920010WL049270 Athilakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Athilakshmi STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-028-028/484-A
(UTHAPPURAM) 		2920010000NRG23140120231763149 17/01/2023 Murugeswari 2920010WL049270 Murugeswari 00415 SBIN0011944 920 920 Processed 02/02/2023 037266712 Murugeswari STATE BANK OF INDIA(508548)
88 SEDAPATTI TN-20-010-028-028/485-A
(UTHAPPURAM) 		2920010000NRG23140120231763150 17/01/2023 Muthupandi 2920010WL049270 Muthupandi 00415 SBIN0011944 1405 1405 Processed 02/02/2023 037266712 Muthupandi STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-028-028/485-A
(UTHAPPURAM) 		2920010000NRG23140120231763151 17/01/2023 Subbulakshmi 2920010WL049270 Subbulakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Subbulakshmi STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-028-028/488-A
(UTHAPPURAM) 		2920010000NRG23140120231763152 17/01/2023 Rajeswari 2920010WL049270 Rajeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Rajeswari STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-028-028/491-A
(UTHAPPURAM) 		2920010000NRG23140120231763153 17/01/2023 mahalakshmi 2920010WL049270 mahalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 mahalakshmi STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-028-028/492-A
(UTHAPPURAM) 		2920010000NRG23140120231763154 17/01/2023 Varadhammal 2920010WL049270 Varadhammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Varadhammal STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-028-028/493-A
(UTHAPPURAM) 		2920010000NRG23140120231763155 17/01/2023 Alagammal 2920010WL049270 Alagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Alagammal STATE BANK OF INDIA(508548)
94 SEDAPATTI TN-20-010-028-028/494-A
(UTHAPPURAM) 		2920010000NRG23140120231763156 17/01/2023 Ganesan 2920010WL049270 Ganesan 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ganesan BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-028-028/495-A
(UTHAPPURAM) 		2920010000NRG23140120231763157 17/01/2023 Alagammal 2920010WL049270 Alagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Alagammal STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-028-028/497-A
(UTHAPPURAM) 		2920010000NRG23140120231763158 17/01/2023 Muthulakshmi 2920010WL049270 Muthulakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muthulakshmi STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-028-028/500-A
(UTHAPPURAM) 		2920010000NRG23140120231763159 17/01/2023 Vellaithai 2920010WL049270 Vellaithai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Vellaithai STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-028-028/502-A
(UTHAPPURAM) 		2920010000NRG23140120231763160 17/01/2023 Pandiammal 2920010WL049270 Pandiammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Pandiammal STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-028-028/505-A
(UTHAPPURAM) 		2920010000NRG23140120231763161 17/01/2023 Eswari 2920010WL049270 Eswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Eswari STATE BANK OF INDIA(508548)
100 SEDAPATTI TN-20-010-028-028/509-A
(UTHAPPURAM) 		2920010000NRG23140120231763162 17/01/2023 Lakshmi 2920010WL049270 Lakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Lakshmi UNION BANK OF INDIA(508500)
101 SEDAPATTI TN-20-010-028-028/510-A
(UTHAPPURAM) 		2920010000NRG23140120231763163 17/01/2023 Jeeva 2920010WL049270 Jeeva 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Jeeva STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-028-028/511-A
(UTHAPPURAM) 		2920010000NRG23140120231763164 17/01/2023 Muniyammal 2920010WL049270 Muniyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-028-028/512-A
(UTHAPPURAM) 		2920010000NRG23140120231763165 17/01/2023 Muthunagu 2920010WL049270 Muthunagu 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muthunagu STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-028-028/515-A
(UTHAPPURAM) 		2920010000NRG23140120231763166 17/01/2023 palanithai 2920010WL049270 palanithai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 palanithai STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-028-028/517-A
(UTHAPPURAM) 		2920010000NRG23140120231763167 17/01/2023 Nagammal 2920010WL049270 Nagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Nagammal STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-028-028/518-A
(UTHAPPURAM) 		2920010000NRG23140120231763168 17/01/2023 Velammal 2920010WL049270 Velammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Velammal STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-028-028/521-A
(UTHAPPURAM) 		2920010000NRG23140120231763169 17/01/2023 Sankarammal 2920010WL049270 Sankarammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sankarammal STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-028-028/522-A
(UTHAPPURAM) 		2920010000NRG23140120231763170 17/01/2023 Kavitha 2920010WL049270 Kavitha 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Kavitha STATE BANK OF INDIA(508548)
109 SEDAPATTI TN-20-010-028-028/523-A
(UTHAPPURAM) 		2920010000NRG23140120231763171 17/01/2023 Nirmaladevi 2920010WL049270 Nirmaladevi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Nirmaladevi STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-028-028/524-A
(UTHAPPURAM) 		2920010000NRG23140120231763172 17/01/2023 Jothi 2920010WL049270 Jothi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Jothi STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-028-028/525-A
(UTHAPPURAM) 		2920010000NRG23140120231763173 17/01/2023 Thangammal 2920010WL049270 Thangammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Thangammal STATE BANK OF INDIA(508548)
112 SEDAPATTI TN-20-010-028-028/530-A
(UTHAPPURAM) 		2920010000NRG23140120231763174 17/01/2023 Ramuthai 2920010WL049270 Ramuthai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramuthai STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-028-028/531-A
(UTHAPPURAM) 		2920010000NRG23140120231763175 17/01/2023 Ramasamy 2920010WL049270 Ramasamy 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Ramasamy STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-028-028/533-A
(UTHAPPURAM) 		2920010000NRG23140120231763177 17/01/2023 Chellamani 2920010WL049270 Chellamani 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Chellamani STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-028-028/535-A
(UTHAPPURAM) 		2920010000NRG23140120231763178 17/01/2023 Pandiammal 2920010WL049270 Pandiammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Pandiammal STATE BANK OF INDIA(508548)
116 SEDAPATTI TN-20-010-028-028/536-A
(UTHAPPURAM) 		2920010000NRG23140120231763179 17/01/2023 Muniyammal 2920010WL049270 Muniyammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-028-028/537-A
(UTHAPPURAM) 		2920010000NRG23140120231763180 17/01/2023 Periamuniyandi 2920010WL049270 Periamuniyandi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Periamuniyandi STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-028-028/538-A
(UTHAPPURAM) 		2920010000NRG23140120231763181 17/01/2023 Thangammal 2920010WL049270 Thangammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Thangammal STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-028-028/539-A
(UTHAPPURAM) 		2920010000NRG23140120231763182 17/01/2023 kandhavel 2920010WL049270 kandhavel 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 kandhavel STATE BANK OF INDIA(508548)
120 SEDAPATTI TN-20-010-028-028/605-A
(UTHAPPURAM) 		2920010000NRG23140120231763183 17/01/2023 Thangam 2920010WL049270 Thangam 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Thangam STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-028-028/61-A
(UTHAPPURAM) 		2920010000NRG23140120231763184 17/01/2023 Vijaya 2920010WL049270 Vijaya 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Vijaya STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-028-028/626-A
(UTHAPPURAM) 		2920010000NRG23140120231763185 17/01/2023 Kannammal 2920010WL049270 Kannammal 00415 SBIN0011944 1150 1150 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SEDAPATTI TN-20-010-028-028/644-A
(UTHAPPURAM) 		2920010000NRG23140120231763186 17/01/2023 Seeni 2920010WL049270 Seeni 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Seeni STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-028-028/680-A
(UTHAPPURAM) 		2920010000NRG23140120231763188 17/01/2023 Subbulakshmi 2920010WL049270 Subbulakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Subbulakshmi STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-028-028/687-A
(UTHAPPURAM) 		2920010000NRG23140120231763189 17/01/2023 parasakthi 2920010WL049270 parasakthi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 parasakthi INDIAN OVERSEAS BANK(508541)
126 SEDAPATTI TN-20-010-028-028/716-A
(UTHAPPURAM) 		2920010000NRG23140120231763190 17/01/2023 packiyalakshmi 2920010WL049270 packiyalakshmi 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 packiyalakshmi STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-028-028/747-A
(UTHAPPURAM) 		2920010000NRG23140120231763191 17/01/2023 Mutheeswari 2920010WL049270 Mutheeswari 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Mutheeswari STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-028-028/806-A
(UTHAPPURAM) 		2920010000NRG23140120231763192 17/01/2023 Meena 2920010WL049270 Meena 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Meena STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-028-028/920-A
(UTHAPPURAM) 		2920010000NRG23140120231763194 17/01/2023 Alagammal 2920010WL049270 Alagammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Alagammal STATE BANK OF INDIA(508548)
130 SEDAPATTI TN-20-010-028-028/96-A
(UTHAPPURAM) 		2920010000NRG23140120231763195 17/01/2023 kalivani 2920010WL049270 kalivani 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 kalivani STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-028-028/980-a
(UTHAPPURAM) 		2920010000NRG23140120231763196 17/01/2023 Sankarammal 2920010WL049270 Sankarammal 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037266712 Sankarammal STATE BANK OF INDIA(508548)
132 SEDAPATTI TN-20-010-028-028/994-a
(UTHAPPURAM) 		2920010000NRG23140120231763197 17/01/2023 Muthuammal 2920010WL049270 Muthuammal 00415 SBIN0011944 920 920 Processed 02/02/2023 037266712 Muthuammal STATE BANK OF INDIA(508548)
SubTotal 142420 142420
Total 148170 148170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123APB_FTO_1452863 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1150
2 SEDAPATTI TN2920010_170123APB_FTO_1452863 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 3450
3 SEDAPATTI TN2920010_170123APB_FTO_1452863 State Bank of India SBIN0008623 M.KALLUPATTI 1150
4 SEDAPATTI TN2920010_170123APB_FTO_1452863 State Bank of India SBIN0011944 ELUMALAI 142420

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