Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150323APB_FTO_1648993
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-20-009-010-002/469-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111180 15/03/2023 Petchi 2920009WL057474 Petchi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Petchi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-010-002/470-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111181 15/03/2023 Chithra 2920009WL057474 Chithra 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Chithra STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-002/621-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111182 15/03/2023 Tamilarasi 2920009WL057474 Tamilarasi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Tamilarasi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-002/622-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111183 15/03/2023 Muniyammal 2920009WL057474 Muniyammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Muniyammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-002/632-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111184 15/03/2023 Manimegalai 2920009WL057474 Manimegalai 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Manimegalai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-002/635-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111185 15/03/2023 Pappathi 2920009WL057474 Pappathi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Pappathi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-010-002/639-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111186 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Veerammal PALLAVAN GRAMA BANK(607052)
8 CHELLAMPATTI TN-20-009-010-010/106-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111187 15/03/2023 Pinniammal 2920009WL057474 Pinniammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Pinniammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/111-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111188 15/03/2023 Kuruvammal 2920009WL057474 Kuruvammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Kuruvammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-010-010/113-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111189 15/03/2023 Anandavalli 2920009WL057474 Anandavalli 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Anandavalli STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-010-010/115-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111190 15/03/2023 Paraman 2920009WL057474 Paraman 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Paraman STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/120-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111191 15/03/2023 Muthupillai 2920009WL057474 Muthupillai 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Muthupillai STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-010-010/121-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111192 15/03/2023 Siva Ramakrishnan 2920009WL057474 Siva Ramakrishnan 00415 SBIN0009471 843 843 Processed 30/03/2023 025730239 Siva Ramakrishnan STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/125-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111193 15/03/2023 Rejinameri 2920009WL057474 Rejinameri 00415 SBIN0009471 240 240 Processed 30/03/2023 025730239 Rejinameri STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/13-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111194 15/03/2023 Petchi 2920009WL057474 Petchi 00415 SBIN0009471 240 240 Processed 30/03/2023 025730239 Petchi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/132-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111195 15/03/2023 Pappa 2920009WL057474 Pappa 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pappa STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/133-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111196 15/03/2023 Thavamani 2920009WL057474 Thavamani 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Thavamani INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-010-010/140-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111197 15/03/2023 Amsammal 2920009WL057474 Amsammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Amsammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-010-010/142-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111198 15/03/2023 Perumayee 2920009WL057474 Perumayee 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Perumayee STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/145-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111199 15/03/2023 Jeyamani 2920009WL057474 Jeyamani 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Jeyamani STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/147-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111200 15/03/2023 Sumathi 2920009WL057474 Sumathi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/15-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111201 15/03/2023 Dhanam 2920009WL057474 Dhanam 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Dhanam HDFC BANK LTD(607152)
23 CHELLAMPATTI TN-20-009-010-010/150-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111202 15/03/2023 Jeyalakshmi 2920009WL057474 Jeyalakshmi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Jeyalakshmi HDFC BANK LTD(607152)
24 CHELLAMPATTI TN-20-009-010-010/151-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111203 15/03/2023 Kasammal 2920009WL057474 Kasammal 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Kasammal HDFC BANK LTD(607152)
25 CHELLAMPATTI TN-20-009-010-010/154-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111204 15/03/2023 Virumayi 2920009WL057474 Virumayi 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Virumayi INDIAN OVERSEAS BANK(508541)
26 CHELLAMPATTI TN-20-009-010-010/157-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111205 15/03/2023 Pappu 2920009WL057474 Pappu 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pappu STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/158-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111206 15/03/2023 Elavarasi 2920009WL057474 Elavarasi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Elavarasi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/159-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111207 15/03/2023 Karuppayi 2920009WL057474 Karuppayi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Karuppayi STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/163-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111208 15/03/2023 Bose 2920009WL057474 Bose 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Bose STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/164-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111209 15/03/2023 Panchavarnam 2920009WL057474 Panchavarnam 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Panchavarnam INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-010-010/169-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111210 15/03/2023 Meenakshi 2920009WL057474 Meenakshi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Meenakshi STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/173-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111211 15/03/2023 Panjammal 2920009WL057474 Panjammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Panjammal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/180-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111212 15/03/2023 Jeyalakshmi 2920009WL057474 Jeyalakshmi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Jeyalakshmi STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/184-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111213 15/03/2023 Lakshmi 2920009WL057474 Lakshmi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/185-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111214 15/03/2023 Perumayee 2920009WL057474 Perumayee 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Perumayee STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-010-010/186-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111215 15/03/2023 Vijayalakshmi 2920009WL057474 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-010-010/19-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111216 15/03/2023 Sheela S 2920009WL057474 Sheela S 00415 SBIN0009471 843 843 Processed 30/03/2023 025730239 Sheela S INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-010-010/190-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111217 15/03/2023 Bhagyammal 2920009WL057474 Bhagyammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Bhagyammal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/191-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111218 15/03/2023 Latha 2920009WL057474 Latha 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Latha HDFC BANK LTD(607152)
40 CHELLAMPATTI TN-20-009-010-010/193-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111219 15/03/2023 Jeyasili 2920009WL057474 Jeyasili 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Jeyasili STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-010-010/198-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111220 15/03/2023 Angammal 2920009WL057474 Angammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Angammal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/199-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111221 15/03/2023 Pitchaiammal 2920009WL057474 Pitchaiammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Pitchaiammal STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-010-010/205-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111222 15/03/2023 Jeyalakshmi 2920009WL057474 Jeyalakshmi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Jeyalakshmi STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-010-010/206-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111223 15/03/2023 Gandhimathi 2920009WL057474 Gandhimathi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Gandhimathi STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-010-010/209-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111224 15/03/2023 Ochammal 2920009WL057474 Ochammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Ochammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-010-010/21-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111225 15/03/2023 Meenakshi 2920009WL057474 Meenakshi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Meenakshi STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-010-010/211-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111226 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-010-010/213-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111227 15/03/2023 Muthupandiyammal 2920009WL057474 Muthupandiyammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Muthupandiyammal FINCARE SMALL FINANCE BANK LTD(608304)
49 CHELLAMPATTI TN-20-009-010-010/22-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111228 15/03/2023 Selvi 2920009WL057474 Selvi 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Selvi STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-010-010/231-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111229 15/03/2023 Kalavathi 2920009WL057474 Kalavathi 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Kalavathi STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111230 15/03/2023 Anthonimuthu kannan 2920009WL057474 Anthonimuthu kannan 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Anthonimuthu kannan STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111231 15/03/2023 Ponpandiyammal 2920009WL057474 Ponpandiyammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Ponpandiyammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-010-010/24-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111232 15/03/2023 Eswari 2920009WL057474 Eswari 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Eswari STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-010-010/26-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111233 15/03/2023 Pandiammal 2920009WL057474 Pandiammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pandiammal HDFC BANK LTD(607152)
55 CHELLAMPATTI TN-20-009-010-010/268-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111234 15/03/2023 Rathi 2920009WL057474 Rathi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Rathi INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-010-010/270-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111235 15/03/2023 Pappu 2920009WL057474 Pappu 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pappu STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-010-010/271-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111236 15/03/2023 Rasathi 2920009WL057474 Rasathi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Rasathi STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-010-010/272-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111237 15/03/2023 Elansiammal 2920009WL057474 Elansiammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Elansiammal STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-010-010/273-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111238 15/03/2023 Rokini 2920009WL057474 Rokini 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Rokini BANK OF BARODA(606985)
60 CHELLAMPATTI TN-20-009-010-010/274-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111239 15/03/2023 Thamilselvi 2920009WL057474 Thamilselvi 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Thamilselvi STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-010-010/275-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111240 15/03/2023 Chinnakutty 2920009WL057474 Chinnakutty 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Chinnakutty STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-010-010/276-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111241 15/03/2023 Kalaiselvi 2920009WL057474 Kalaiselvi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Kalaiselvi INDIAN BANK(607105)
63 CHELLAMPATTI TN-20-009-010-010/278-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111242 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-010-010/297-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111243 15/03/2023 Ananthi 2920009WL057474 Ananthi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Ananthi STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-010-010/301-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111244 15/03/2023 Panjammal 2920009WL057474 Panjammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Panjammal HDFC BANK LTD(607152)
66 CHELLAMPATTI TN-20-009-010-010/302-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111245 15/03/2023 Indra 2920009WL057474 Indra 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Indra INDIAN BANK(607105)
67 CHELLAMPATTI TN-20-009-010-010/307-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111246 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHELLAMPATTI TN-20-009-010-010/313-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111247 15/03/2023 Chellathay 2920009WL057474 Chellathay 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Chellathay STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-010-010/314-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111248 15/03/2023 Veeramani 2920009WL057474 Veeramani 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Veeramani STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-010-010/32-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111249 15/03/2023 Bakkiyam 2920009WL057474 Bakkiyam 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Bakkiyam STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-010-010/320
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111250 15/03/2023 Gandimathy 2920009WL057474 Gandimathy 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Gandimathy HDFC BANK LTD(607152)
72 CHELLAMPATTI TN-20-009-010-010/324-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111251 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-010-010/33-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111252 15/03/2023 Nagammal 2920009WL057474 Nagammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Nagammal STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-010-010/334-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111253 15/03/2023 Petchi 2920009WL057474 Petchi 00415 SBIN0009471 240 240 Processed 30/03/2023 025730239 Petchi STATE BANK OF INDIA(508548)
75 CHELLAMPATTI TN-20-009-010-010/335-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111254 15/03/2023 Kamala 2920009WL057474 Kamala 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Kamala STATE BANK OF INDIA(508548)
76 CHELLAMPATTI TN-20-009-010-010/336-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111255 15/03/2023 Jeyarani 2920009WL057474 Jeyarani 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Jeyarani STATE BANK OF INDIA(508548)
77 CHELLAMPATTI TN-20-009-010-010/339-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111256 15/03/2023 Perumayi 2920009WL057474 Perumayi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Perumayi STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-010-010/34-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111257 15/03/2023 Kalyani 2920009WL057474 Kalyani 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Kalyani STATE BANK OF INDIA(508548)
79 CHELLAMPATTI TN-20-009-010-010/341-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111258 15/03/2023 Sivanammal 2920009WL057474 Sivanammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Sivanammal STATE BANK OF INDIA(508548)
80 CHELLAMPATTI TN-20-009-010-010/346-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111259 15/03/2023 Sivanammal 2920009WL057474 Sivanammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Sivanammal STATE BANK OF INDIA(508548)
81 CHELLAMPATTI TN-20-009-010-010/348-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111260 15/03/2023 Vendamani 2920009WL057474 Vendamani 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Vendamani STATE BANK OF INDIA(508548)
82 CHELLAMPATTI TN-20-009-010-010/352-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111261 15/03/2023 Vannakeli 2920009WL057474 Vannakeli 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Vannakeli STATE BANK OF INDIA(508548)
83 CHELLAMPATTI TN-20-009-010-010/358-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111262 15/03/2023 Pandiammal 2920009WL057474 Pandiammal 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Pandiammal STATE BANK OF INDIA(508548)
84 CHELLAMPATTI TN-20-009-010-010/360-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111263 15/03/2023 Saraswathy 2920009WL057474 Saraswathy 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Saraswathy STATE BANK OF INDIA(508548)
85 CHELLAMPATTI TN-20-009-010-010/368-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111264 15/03/2023 Chithra devi 2920009WL057474 Chithra devi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Chithra devi STATE BANK OF INDIA(508548)
86 CHELLAMPATTI TN-20-009-010-010/376-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111265 15/03/2023 Sutha 2920009WL057474 Sutha 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Sutha STATE BANK OF INDIA(508548)
87 CHELLAMPATTI TN-20-009-010-010/39-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111266 15/03/2023 Sivanammal 2920009WL057474 Sivanammal 00415 SBIN0009471 720 720 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHELLAMPATTI TN-20-009-010-010/404-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111267 15/03/2023 Deepa 2920009WL057474 Deepa 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Deepa STATE BANK OF INDIA(508548)
89 CHELLAMPATTI TN-20-009-010-010/41-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111268 15/03/2023 Arulmani 2920009WL057474 Arulmani 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Arulmani INDIAN BANK(607105)
90 CHELLAMPATTI TN-20-009-010-010/422-a
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111269 15/03/2023 Peyammal 2920009WL057474 Peyammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Peyammal STATE BANK OF INDIA(508548)
91 CHELLAMPATTI TN-20-009-010-010/424-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111270 15/03/2023 Pandiammal 2920009WL057474 Pandiammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Pandiammal HDFC BANK LTD(607152)
92 CHELLAMPATTI TN-20-009-010-010/441-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111271 15/03/2023 Pappa 2920009WL057474 Pappa 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pappa HDFC BANK LTD(607152)
93 CHELLAMPATTI TN-20-009-010-010/454-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111272 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Veerammal INDIAN BANK(607105)
94 CHELLAMPATTI TN-20-009-010-010/47-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111273 15/03/2023 Otchammal 2920009WL057474 Otchammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Otchammal STATE BANK OF INDIA(508548)
95 CHELLAMPATTI TN-20-009-010-010/476-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111274 15/03/2023 Jeyanthi 2920009WL057474 Jeyanthi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Jeyanthi STATE BANK OF INDIA(508548)
96 CHELLAMPATTI TN-20-009-010-010/482-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111275 15/03/2023 Pitchaiammal 2920009WL057474 Pitchaiammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pitchaiammal STATE BANK OF INDIA(508548)
97 CHELLAMPATTI TN-20-009-010-010/49-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111276 15/03/2023 Petchiammal 2920009WL057474 Petchiammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Petchiammal STATE BANK OF INDIA(508548)
98 CHELLAMPATTI TN-20-009-010-010/5-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111277 15/03/2023 Jothi 2920009WL057474 Jothi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Jothi STATE BANK OF INDIA(508548)
99 CHELLAMPATTI TN-20-009-010-010/506-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111278 15/03/2023 Divya 2920009WL057474 Divya 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Divya INDIAN BANK(607105)
100 CHELLAMPATTI TN-20-009-010-010/508-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111279 15/03/2023 Mayakkal 2920009WL057474 Mayakkal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Mayakkal STATE BANK OF INDIA(508548)
101 CHELLAMPATTI TN-20-009-010-010/514-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111280 15/03/2023 Selvamarthal 2920009WL057474 Selvamarthal 00415 SBIN0009471 1200 1200 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CHELLAMPATTI TN-20-009-010-010/521-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111281 15/03/2023 Elanchiammal 2920009WL057474 Elanchiammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Elanchiammal INDIAN OVERSEAS BANK(508541)
103 CHELLAMPATTI TN-20-009-010-010/536-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111282 15/03/2023 Thangammal 2920009WL057474 Thangammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Thangammal STATE BANK OF INDIA(508548)
104 CHELLAMPATTI TN-20-009-010-010/54-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111283 15/03/2023 Lakshmi 2920009WL057474 Lakshmi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
105 CHELLAMPATTI TN-20-009-010-010/541-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111284 15/03/2023 Mahalakshmi 2920009WL057474 Mahalakshmi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Mahalakshmi INDIAN BANK(607105)
106 CHELLAMPATTI TN-20-009-010-010/547-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111286 15/03/2023 Ganamuthu 2920009WL057474 Ganamuthu 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Ganamuthu STATE BANK OF INDIA(508548)
107 CHELLAMPATTI TN-20-009-010-010/547-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111285 15/03/2023 Mariammal 2920009WL057474 Mariammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Mariammal STATE BANK OF INDIA(508548)
108 CHELLAMPATTI TN-20-009-010-010/56-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111287 15/03/2023 Thangammal 2920009WL057474 Thangammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Thangammal CANARA BANK(508532)
109 CHELLAMPATTI TN-20-009-010-010/57-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111288 15/03/2023 Ennasammal 2920009WL057474 Ennasammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Ennasammal STATE BANK OF INDIA(508548)
110 CHELLAMPATTI TN-20-009-010-010/589-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111289 15/03/2023 Pandiammal 2920009WL057474 Pandiammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Pandiammal STATE BANK OF INDIA(508548)
111 CHELLAMPATTI TN-20-009-010-010/59-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111290 15/03/2023 Petchi 2920009WL057474 Petchi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Petchi STATE BANK OF INDIA(508548)
112 CHELLAMPATTI TN-20-009-010-010/599-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111291 15/03/2023 Karupayee 2920009WL057474 Karupayee 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Karupayee STATE BANK OF INDIA(508548)
113 CHELLAMPATTI TN-20-009-010-010/612-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111292 15/03/2023 Rukkumani 2920009WL057474 Rukkumani 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Rukkumani STATE BANK OF INDIA(508548)
114 CHELLAMPATTI TN-20-009-010-010/615-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111293 15/03/2023 Kasammal 2920009WL057474 Kasammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Kasammal HDFC BANK LTD(607152)
115 CHELLAMPATTI TN-20-009-010-010/62-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111294 15/03/2023 Muthupillai 2920009WL057474 Muthupillai 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Muthupillai STATE BANK OF INDIA(508548)
116 CHELLAMPATTI TN-20-009-010-010/651
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111295 15/03/2023 Lakshmi 2920009WL057474 Lakshmi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Lakshmi BANK OF BARODA(606985)
117 CHELLAMPATTI TN-20-009-010-010/658-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111297 15/03/2023 Mahadevi 2920009WL057474 Mahadevi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Mahadevi STATE BANK OF INDIA(508548)
118 CHELLAMPATTI TN-20-009-010-010/658-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111296 15/03/2023 Periyakaruppan 2920009WL057474 Periyakaruppan 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Periyakaruppan STATE BANK OF INDIA(508548)
119 CHELLAMPATTI TN-20-009-010-010/660-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111298 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
120 CHELLAMPATTI TN-20-009-010-010/665-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111299 15/03/2023 Veeraselvi 2920009WL057474 Veeraselvi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Veeraselvi STATE BANK OF INDIA(508548)
121 CHELLAMPATTI TN-20-009-010-010/666-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111300 15/03/2023 Eshwari 2920009WL057474 Eshwari 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Eshwari STATE BANK OF INDIA(508548)
122 CHELLAMPATTI TN-20-009-010-010/67-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111301 15/03/2023 Raniyammal 2920009WL057474 Raniyammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Raniyammal STATE BANK OF INDIA(508548)
123 CHELLAMPATTI TN-20-009-010-010/680-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111302 15/03/2023 Annakodi 2920009WL057474 Annakodi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Annakodi HDFC BANK LTD(607152)
124 CHELLAMPATTI TN-20-009-010-010/69-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111303 15/03/2023 Pushpam 2920009WL057474 Pushpam 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Pushpam INDIAN BANK(607105)
125 CHELLAMPATTI TN-20-009-010-010/691-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111304 15/03/2023 Boomadevi 2920009WL057474 Boomadevi 00415 SBIN0009471 1124 1124 Processed 30/03/2023 025730239 Boomadevi STATE BANK OF INDIA(508548)
126 CHELLAMPATTI TN-20-009-010-010/692-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111305 15/03/2023 Boonkodi 2920009WL057474 Boonkodi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Boonkodi STATE BANK OF INDIA(508548)
127 CHELLAMPATTI TN-20-009-010-010/698-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111306 15/03/2023 Jeyaprabha 2920009WL057474 Jeyaprabha 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Jeyaprabha STATE BANK OF INDIA(508548)
128 CHELLAMPATTI TN-20-009-010-010/699-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111307 15/03/2023 Muthupandeeswari 2920009WL057474 Muthupandeeswari 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Muthupandeeswari STATE BANK OF INDIA(508548)
129 CHELLAMPATTI TN-20-009-010-010/703-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111308 15/03/2023 Gowsalya 2920009WL057474 Gowsalya 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Gowsalya INDIAN BANK(607105)
130 CHELLAMPATTI TN-20-009-010-010/710-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111309 15/03/2023 Nandhini 2920009WL057474 Nandhini 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Nandhini STATE BANK OF INDIA(508548)
131 CHELLAMPATTI TN-20-009-010-010/715-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111310 15/03/2023 Suvathi 2920009WL057474 Suvathi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Suvathi STATE BANK OF INDIA(508548)
132 CHELLAMPATTI TN-20-009-010-010/721-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111311 15/03/2023 Pushpam 2920009WL057474 Pushpam 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Pushpam STATE BANK OF INDIA(508548)
133 CHELLAMPATTI TN-20-009-010-010/724-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111312 15/03/2023 Pireethi 2920009WL057474 Pireethi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Pireethi CANARA BANK(508532)
134 CHELLAMPATTI TN-20-009-010-010/730-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111313 15/03/2023 Muthu 2920009WL057474 Muthu 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Muthu STATE BANK OF INDIA(508548)
135 CHELLAMPATTI TN-20-009-010-010/74-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111314 15/03/2023 Ganesan 2920009WL057474 Ganesan 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Ganesan STATE BANK OF INDIA(508548)
136 CHELLAMPATTI TN-20-009-010-010/79-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111315 15/03/2023 Ayyammal 2920009WL057474 Ayyammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Ayyammal STATE BANK OF INDIA(508548)
137 CHELLAMPATTI TN-20-009-010-010/8-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111316 15/03/2023 Veerammal 2920009WL057474 Veerammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Veerammal STATE BANK OF INDIA(508548)
138 CHELLAMPATTI TN-20-009-010-010/83-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111317 15/03/2023 Thamizhselvi 2920009WL057474 Thamizhselvi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Thamizhselvi STATE BANK OF INDIA(508548)
139 CHELLAMPATTI TN-20-009-010-010/84-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111318 15/03/2023 Thanikodi 2920009WL057474 Thanikodi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Thanikodi STATE BANK OF INDIA(508548)
140 CHELLAMPATTI TN-20-009-010-010/86-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111319 15/03/2023 Kanthasami 2920009WL057474 Kanthasami 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Kanthasami STATE BANK OF INDIA(508548)
141 CHELLAMPATTI TN-20-009-010-010/86-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111320 15/03/2023 Susila 2920009WL057474 Susila 00415 SBIN0009471 960 960 Processed 30/03/2023 025730239 Susila STATE BANK OF INDIA(508548)
142 CHELLAMPATTI TN-20-009-010-010/88-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111321 15/03/2023 Rasu 2920009WL057474 Rasu 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Rasu STATE BANK OF INDIA(508548)
143 CHELLAMPATTI TN-20-009-010-010/91-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111322 15/03/2023 Kachammal 2920009WL057474 Kachammal 00415 SBIN0009471 720 720 Processed 30/03/2023 025730239 Kachammal STATE BANK OF INDIA(508548)
144 CHELLAMPATTI TN-20-009-010-010/92-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111323 15/03/2023 Amulammal 2920009WL057474 Amulammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Amulammal STATE BANK OF INDIA(508548)
145 CHELLAMPATTI TN-20-009-010-010/95-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111324 15/03/2023 Annakodi 2920009WL057474 Annakodi 00415 SBIN0009471 480 480 Processed 30/03/2023 025730239 Annakodi STATE BANK OF INDIA(508548)
146 CHELLAMPATTI TN-20-009-010-010/96-A
(KATTAKARUPPANPATTY) 		2920009000NRG23140320232111325 15/03/2023 Petchi 2920009WL057474 Petchi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730239 Petchi STATE BANK OF INDIA(508548)
SubTotal 139130 139130
Total 139130 139130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150323APB_FTO_1648993 State Bank of India SBIN0009471 VALANDUR 139130

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