Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191022APB_FTO_1034028
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-20-010-023-001/1057-A
(SOOLAPURAM) 		2920010000NRG23191020221291064 19/10/2022 Eswari 2920010WL033472 Eswari 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Eswari STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-023-001/1192-A
(SOOLAPURAM) 		2920010000NRG23191020221291065 19/10/2022 Revathi 2920010WL033472 Revathi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Revathi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-023-001/1290-A
(SOOLAPURAM) 		2920010000NRG23191020221291068 19/10/2022 Andichi 2920010WL033472 Andichi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Andichi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-023-001/1290-A
(SOOLAPURAM) 		2920010000NRG23191020221291067 19/10/2022 Soundarapandi 2920010WL033472 Soundarapandi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Soundarapandi STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-023-001/1378
(SOOLAPURAM) 		2920010000NRG23191020221291069 19/10/2022 Mookammal 2920010WL033472 Mookammal 00415 SBIN0008623 1380 1380 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SEDAPATTI TN-20-010-023-001/1425-A
(SOOLAPURAM) 		2920010000NRG23191020221291070 19/10/2022 Chellammal 2920010WL033472 Chellammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Chellammal STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-023-023/1002-A
(SOOLAPURAM) 		2920010000NRG23191020221291088 19/10/2022 Perumayee 2920010WL033472 Perumayee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Perumayee STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-023-023/1008-a
(SOOLAPURAM) 		2920010000NRG23191020221291089 19/10/2022 Chinnakaruppi 2920010WL033472 Chinnakaruppi 00415 SBIN0008623 1686 1686 Processed 27/10/2022 008995921 Chinnakaruppi STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-023-023/1012-a
(SOOLAPURAM) 		2920010000NRG23191020221291090 19/10/2022 velthaiyee 2920010WL033472 velthaiyee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 velthaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-023-023/1053-a
(SOOLAPURAM) 		2920010000NRG23191020221291092 19/10/2022 Thenammal 2920010WL033472 Thenammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Thenammal STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-023-023/1058-A
(SOOLAPURAM) 		2920010000NRG23191020221291093 19/10/2022 Amutha 2920010WL033472 Amutha 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Amutha STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-023-023/1060-a
(SOOLAPURAM) 		2920010000NRG23191020221291094 19/10/2022 Muthukaruppee 2920010WL033472 Muthukaruppee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Muthukaruppee STATE BANK OF INDIA(508548)
13 SEDAPATTI TN-20-010-023-023/118-A
(SOOLAPURAM) 		2920010000NRG23191020221291096 19/10/2022 lakshmi 2920010WL033472 lakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 lakshmi STATE BANK OF INDIA(508548)
14 SEDAPATTI TN-20-010-023-023/1191-A
(SOOLAPURAM) 		2920010000NRG23191020221291097 19/10/2022 Nagu 2920010WL033472 Nagu 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Nagu STATE BANK OF INDIA(508548)
15 SEDAPATTI TN-20-010-023-023/1217-A
(SOOLAPURAM) 		2920010000NRG23191020221291098 19/10/2022 Parvathi 2920010WL033472 Parvathi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Parvathi STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-023-023/1271-A
(SOOLAPURAM) 		2920010000NRG23191020221291099 19/10/2022 Cellammal 2920010WL033472 Cellammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-023-023/1275-A
(SOOLAPURAM) 		2920010000NRG23191020221291100 19/10/2022 Palaniyammal 2920010WL033472 Palaniyammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Palaniyammal STATE BANK OF INDIA(508548)
18 SEDAPATTI TN-20-010-023-023/1293-A
(SOOLAPURAM) 		2920010000NRG23191020221291102 19/10/2022 Pandiyaraj 2920010WL033472 Pandiyaraj 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Pandiyaraj STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-023-023/1296-A
(SOOLAPURAM) 		2920010000NRG23191020221291103 19/10/2022 Meenachi 2920010WL033472 Meenachi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Meenachi STATE BANK OF INDIA(508548)
20 SEDAPATTI TN-20-010-023-023/1306-A
(SOOLAPURAM) 		2920010000NRG23191020221291106 19/10/2022 Pandiyammal 2920010WL033472 Pandiyammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Pandiyammal STATE BANK OF INDIA(508548)
21 SEDAPATTI TN-20-010-023-023/1310
(SOOLAPURAM) 		2920010000NRG23191020221291107 19/10/2022 Parathiraja 2920010WL033472 Parathiraja 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Parathiraja STATE BANK OF INDIA(508548)
22 SEDAPATTI TN-20-010-023-023/1358-A
(SOOLAPURAM) 		2920010000NRG23191020221291109 19/10/2022 Lingammal 2920010WL033472 Lingammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Lingammal STATE BANK OF INDIA(508548)
23 SEDAPATTI TN-20-010-023-023/1503-A
(SOOLAPURAM) 		2920010000NRG23191020221291112 19/10/2022 Ayyanar 2920010WL033472 Ayyanar 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Ayyanar STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-023-023/333-A
(SOOLAPURAM) 		2920010000NRG23191020221291125 19/10/2022 Annakalanchiyam 2920010WL033472 Annakalanchiyam 00415 SBIN0008623 690 690 Processed 27/10/2022 008995921 Annakalanchiyam STATE BANK OF INDIA(508548)
25 SEDAPATTI TN-20-010-023-023/333-A
(SOOLAPURAM) 		2920010000NRG23191020221291124 19/10/2022 Erulanantham 2920010WL033472 Erulanantham 00415 SBIN0008623 690 690 Processed 27/10/2022 008995921 Erulanantham STATE BANK OF INDIA(508548)
26 SEDAPATTI TN-20-010-023-023/335-A
(SOOLAPURAM) 		2920010000NRG23191020221291126 19/10/2022 Chellayee 2920010WL033472 Chellayee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Chellayee STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-023-023/345-A
(SOOLAPURAM) 		2920010000NRG23191020221291130 19/10/2022 Nallammal 2920010WL033472 Nallammal 00415 SBIN0008623 690 690 Processed 27/10/2022 008995921 Nallammal STATE BANK OF INDIA(508548)
28 SEDAPATTI TN-20-010-023-023/347-A
(SOOLAPURAM) 		2920010000NRG23191020221291131 19/10/2022 Panchavarnam 2920010WL033472 Panchavarnam 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Panchavarnam STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-023-023/349-A
(SOOLAPURAM) 		2920010000NRG23191020221291132 19/10/2022 Varadhaperumal 2920010WL033472 Varadhaperumal 00415 SBIN0008623 1686 1686 Processed 27/10/2022 008995921 Varadhaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-023-023/350-A
(SOOLAPURAM) 		2920010000NRG23191020221291133 19/10/2022 Devi 2920010WL033472 Devi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Devi STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-023-023/354-A
(SOOLAPURAM) 		2920010000NRG23191020221291134 19/10/2022 Parasakthi 2920010WL033472 Parasakthi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Parasakthi STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-023-023/360-A
(SOOLAPURAM) 		2920010000NRG23191020221291135 19/10/2022 Shanthi 2920010WL033472 Shanthi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Shanthi STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-023-023/363-A
(SOOLAPURAM) 		2920010000NRG23191020221291136 19/10/2022 Vanammal 2920010WL033472 Vanammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Vanammal STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-023-023/370-A
(SOOLAPURAM) 		2920010000NRG23191020221291137 19/10/2022 Murugeswari 2920010WL033472 Murugeswari 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Murugeswari STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-023-023/372-A
(SOOLAPURAM) 		2920010000NRG23191020221291138 19/10/2022 Pappathi 2920010WL033472 Pappathi 00415 SBIN0008623 1686 1686 Processed 27/10/2022 008995921 Pappathi STATE BANK OF INDIA(508548)
36 SEDAPATTI TN-20-010-023-023/372-A
(SOOLAPURAM) 		2920010000NRG23191020221291139 19/10/2022 Pavunuthai 2920010WL033472 Pavunuthai 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Pavunuthai STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-023-023/373-A
(SOOLAPURAM) 		2920010000NRG23191020221291140 19/10/2022 Petchiammal 2920010WL033472 Petchiammal 00415 SBIN0008623 1150 1150 Processed 27/10/2022 008995921 Petchiammal STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-023-023/374-A
(SOOLAPURAM) 		2920010000NRG23191020221291141 19/10/2022 kandhasamy 2920010WL033472 kandhasamy 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 kandhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-023-023/377-A
(SOOLAPURAM) 		2920010000NRG23191020221291143 19/10/2022 Alagammal 2920010WL033472 Alagammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Alagammal STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-023-023/386-A
(SOOLAPURAM) 		2920010000NRG23191020221291144 19/10/2022 Suruliammal 2920010WL033472 Suruliammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Suruliammal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-023-023/403-A
(SOOLAPURAM) 		2920010000NRG23191020221291145 19/10/2022 Selvi 2920010WL033472 Selvi 00415 SBIN0008623 1150 1150 Processed 27/10/2022 008995921 Selvi STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-023-023/408-A
(SOOLAPURAM) 		2920010000NRG23191020221291146 19/10/2022 Muthulakshmi 2920010WL033472 Muthulakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Muthulakshmi STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-023-023/410-A
(SOOLAPURAM) 		2920010000NRG23191020221291147 19/10/2022 Sundarammal 2920010WL033472 Sundarammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-023-023/414-A
(SOOLAPURAM) 		2920010000NRG23191020221291148 19/10/2022 Paunthai 2920010WL033472 Paunthai 00415 SBIN0008623 690 690 Processed 27/10/2022 008995921 Paunthai STATE BANK OF INDIA(508548)
45 SEDAPATTI TN-20-010-023-023/416-A
(SOOLAPURAM) 		2920010000NRG23191020221291149 19/10/2022 Cinnathai 2920010WL033472 Cinnathai 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Cinnathai STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-023-023/421-A
(SOOLAPURAM) 		2920010000NRG23191020221291150 19/10/2022 karuppayee 2920010WL033472 karuppayee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-023-023/421-A
(SOOLAPURAM) 		2920010000NRG23191020221291151 19/10/2022 ramaraj 2920010WL033472 ramaraj 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 ramaraj STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-023-023/425-A
(SOOLAPURAM) 		2920010000NRG23191020221291152 19/10/2022 sevanthi 2920010WL033472 sevanthi 00415 SBIN0008623 920 920 Processed 27/10/2022 008995921 sevanthi STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-023-023/427-A
(SOOLAPURAM) 		2920010000NRG23191020221291153 19/10/2022 Ayyammal 2920010WL033472 Ayyammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Ayyammal STATE BANK OF INDIA(508548)
50 SEDAPATTI TN-20-010-023-023/430-A
(SOOLAPURAM) 		2920010000NRG23191020221291154 19/10/2022 Lakshmi 2920010WL033472 Lakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-023-023/430-A
(SOOLAPURAM) 		2920010000NRG23191020221291155 19/10/2022 muniyammal 2920010WL033472 muniyammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 muniyammal STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-023-023/431-A
(SOOLAPURAM) 		2920010000NRG23191020221291156 19/10/2022 Chellamani 2920010WL033472 Chellamani 00415 SBIN0008623 920 920 Processed 27/10/2022 008995921 Chellamani STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-023-023/439-A
(SOOLAPURAM) 		2920010000NRG23191020221291157 19/10/2022 Indira 2920010WL033472 Indira 00415 SBIN0008623 920 920 Processed 27/10/2022 008995921 Indira STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-023-023/440-A
(SOOLAPURAM) 		2920010000NRG23191020221291158 19/10/2022 Dhanalakshmi 2920010WL033472 Dhanalakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Dhanalakshmi STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-023-023/454-A
(SOOLAPURAM) 		2920010000NRG23191020221291160 19/10/2022 Karuppaye 2920010WL033472 Karuppaye 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Karuppaye STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-023-023/456-A
(SOOLAPURAM) 		2920010000NRG23191020221291161 19/10/2022 Seeniammal 2920010WL033472 Seeniammal 00415 SBIN0008623 1380 1380 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SEDAPATTI TN-20-010-023-023/460-A
(SOOLAPURAM) 		2920010000NRG23191020221291162 19/10/2022 Erulammal 2920010WL033472 Erulammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Erulammal STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-023-023/464-A
(SOOLAPURAM) 		2920010000NRG23191020221291163 19/10/2022 lakshmi 2920010WL033472 lakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 lakshmi STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-023-023/470-A
(SOOLAPURAM) 		2920010000NRG23191020221291164 19/10/2022 Rani 2920010WL033472 Rani 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Rani STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-023-023/473-A
(SOOLAPURAM) 		2920010000NRG23191020221291165 19/10/2022 Anjalai 2920010WL033472 Anjalai 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-023-023/482-A
(SOOLAPURAM) 		2920010000NRG23191020221291167 19/10/2022 Rukkumani 2920010WL033472 Rukkumani 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Rukkumani STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-023-023/483-A
(SOOLAPURAM) 		2920010000NRG23191020221291168 19/10/2022 kachammal 2920010WL033472 kachammal 00415 SBIN0008623 690 690 Processed 27/10/2022 008995921 kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-023-023/484-A
(SOOLAPURAM) 		2920010000NRG23191020221291169 19/10/2022 Lakshmi 2920010WL033472 Lakshmi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
64 SEDAPATTI TN-20-010-023-023/486-A
(SOOLAPURAM) 		2920010000NRG23191020221291170 19/10/2022 karuppayee 2920010WL033472 karuppayee 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 karuppayee STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-023-023/498-A
(SOOLAPURAM) 		2920010000NRG23191020221291172 19/10/2022 peniakkal 2920010WL033472 peniakkal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 peniakkal STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-023-023/501-A
(SOOLAPURAM) 		2920010000NRG23191020221291173 19/10/2022 Poosendu 2920010WL033472 Poosendu 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Poosendu STATE BANK OF INDIA(508548)
67 SEDAPATTI TN-20-010-023-023/551-A
(SOOLAPURAM) 		2920010000NRG23191020221291174 19/10/2022 Shanthi 2920010WL033472 Shanthi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Shanthi STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-023-023/568-A
(SOOLAPURAM) 		2920010000NRG23191020221291175 19/10/2022 Eswari 2920010WL033472 Eswari 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Eswari STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-023-023/568-A
(SOOLAPURAM) 		2920010000NRG23191020221291176 19/10/2022 Ilayasamy 2920010WL033472 Ilayasamy 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Ilayasamy STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-023-023/615-A
(SOOLAPURAM) 		2920010000NRG23191020221291177 19/10/2022 Bharathamani 2920010WL033472 Bharathamani 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Bharathamani STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-023-023/675-A
(SOOLAPURAM) 		2920010000NRG23191020221291178 19/10/2022 Singaraj 2920010WL033472 Singaraj 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Singaraj STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-023-023/750-A
(SOOLAPURAM) 		2920010000NRG23191020221291179 19/10/2022 Vasumathi 2920010WL033472 Vasumathi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Vasumathi FINO PAYMENTS BANK LTD(608001)
73 SEDAPATTI TN-20-010-023-023/795-a
(SOOLAPURAM) 		2920010000NRG23191020221291180 19/10/2022 Alagunachi 2920010WL033472 Alagunachi 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Alagunachi STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-023-023/863-a
(SOOLAPURAM) 		2920010000NRG23191020221291183 19/10/2022 Aarumugam 2920010WL033472 Aarumugam 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 Aarumugam STATE BANK OF INDIA(508548)
75 SEDAPATTI TN-20-010-023-023/871-a
(SOOLAPURAM) 		2920010000NRG23191020221291186 19/10/2022 rajamani 2920010WL033472 rajamani 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 rajamani STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-023-023/872-a
(SOOLAPURAM) 		2920010000NRG23191020221291187 19/10/2022 vallathai 2920010WL033472 vallathai 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 vallathai STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-023-023/881-a
(SOOLAPURAM) 		2920010000NRG23191020221291189 19/10/2022 suppaiyan 2920010WL033472 suppaiyan 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 suppaiyan STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-023-023/918-a
(SOOLAPURAM) 		2920010000NRG23191020221291190 19/10/2022 suntharammal 2920010WL033472 suntharammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 suntharammal STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-023-023/998-a
(SOOLAPURAM) 		2920010000NRG23191020221291191 19/10/2022 muniyammal 2920010WL033472 muniyammal 00415 SBIN0008623 1380 1380 Processed 27/10/2022 008995921 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104648 104648
80 SEDAPATTI TN-20-010-023-001/1465-A
(SOOLAPURAM) 		2920010000NRG23191020221291071 19/10/2022 Ayyankalai 2920010WL033472 Ayyankalai 00415 SBIN0011944 1380 1380 Processed 27/10/2022 008995921 Ayyankalai STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 106028 106028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_191022APB_FTO_1034028 State Bank of India SBIN0008623 M. Kallupatti 26910
2 SEDAPATTI TN2920010_191022APB_FTO_1034028 State Bank of India SBIN0008623 M.KALLUPATTI 77738
3 SEDAPATTI TN2920010_191022APB_FTO_1034028 State Bank of India SBIN0011944 ELUMALAI 1380

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