Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090123APB_FTO_1416604
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-20-010-007-007/1133-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710336 09/01/2023 Mallika 2920010WL047880 Mallika 00078 CNRB0001016 1050 1050 Processed 02/02/2023 018558837 Mallika CANARA BANK(508532)
SubTotal 1050 1050
2 SEDAPATTI TN-20-010-007-001/1042-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710305 09/01/2023 Minnalkodi 2920010WL047880 Minnalkodi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-007-001/1181-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710312 09/01/2023 Senthurammal 2920010WL047880 Senthurammal 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Senthurammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-007-003/970-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710322 09/01/2023 Senthilkumar 2920010WL047880 Senthilkumar 00176 IDIB000T084 1405 1405 Processed 02/02/2023 018558837 Senthilkumar INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-007-003/973-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710323 09/01/2023 Petchiyammal 2920010WL047880 Petchiyammal 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-007-007/1006-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710324 09/01/2023 Pandiyammal 2920010WL047880 Pandiyammal 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-007-007/1071-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710328 09/01/2023 Chokkalingam 2920010WL047880 Chokkalingam 00176 IDIB000T084 1050 1050 Processed 01/02/2023 018558837 Chokkalingam STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-007-007/1085-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710331 09/01/2023 Devi 2920010WL047880 Devi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/1091-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710332 09/01/2023 Rameshkumar 2920010WL047880 Rameshkumar 00176 IDIB000T084 1050 1050 Processed 01/02/2023 018558837 Rameshkumar KARUR VYSA BANK(607100)
10 SEDAPATTI TN-20-010-007-007/1146-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710337 09/01/2023 Mallika 2920010WL047880 Mallika 00176 IDIB000T084 1050 1050 Processed 01/02/2023 018558837 Mallika STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-007-007/1159-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710340 09/01/2023 Satheesraja 2920010WL047880 Satheesraja 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Satheesraja INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-007-007/296-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710350 09/01/2023 Thamilarasi 2920010WL047880 Thamilarasi 00176 IDIB000T084 210 210 Processed 02/02/2023 018558837 Thamilarasi INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-007-007/309-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710356 09/01/2023 Meenatchi 2920010WL047880 Meenatchi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Meenatchi INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-007-007/372-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710382 09/01/2023 Saraswathi 2920010WL047880 Saraswathi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-007-007/381-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710384 09/01/2023 Meenakshi 2920010WL047880 Meenakshi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Meenakshi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-007-007/396-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710393 09/01/2023 Thangam 2920010WL047880 Thangam 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-007-007/472-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710413 09/01/2023 Ramuthai 2920010WL047880 Ramuthai 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-007-007/520-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710420 09/01/2023 Kaliyammal 2920010WL047880 Kaliyammal 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-007-007/611
(E. KOTTAIPATTY) 		2920010000NRG23070120231710437 09/01/2023 Palanisamy 2920010WL047880 Palanisamy 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-007-007/693-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710449 09/01/2023 Lakshmi 2920010WL047880 Lakshmi 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-007-007/783-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710457 09/01/2023 Rajamaniyammal 2920010WL047880 Rajamaniyammal 00176 IDIB000T084 1405 1405 Processed 02/02/2023 018558837 Rajamaniyammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-007-007/802-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710461 09/01/2023 Panchavarnam 2920010WL047880 Panchavarnam 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-007-007/896-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710469 09/01/2023 Pappammal 2920010WL047880 Pappammal 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Pappammal INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-007-007/926-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710472 09/01/2023 Avadaiyappan 2920010WL047880 Avadaiyappan 00176 IDIB000T084 1050 1050 Processed 01/02/2023 018558837 Avadaiyappan KARUR VYSA BANK(607100)
25 SEDAPATTI TN-20-010-007-007/936-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710478 09/01/2023 Sanakar 2920010WL047880 Sanakar 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Sanakar INDIAN OVERSEAS BANK(508541)
26 SEDAPATTI TN-20-010-007-007/957-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710479 09/01/2023 Meena 2920010WL047880 Meena 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-007-007/965-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710480 09/01/2023 Veeramani 2920010WL047880 Veeramani 00176 IDIB000T084 1050 1050 Processed 02/02/2023 018558837 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27170 27170
28 SEDAPATTI TN-20-010-007-001/987-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710320 09/01/2023 Vijaya 2920010WL047880 Vijaya 00227 KVBL0001226 1050 1050 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
SubTotal 1050 1050
29 SEDAPATTI TN-20-010-007-007/760-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710455 09/01/2023 Savandammal 2920010WL047880 Savandammal 00227 KVBL0001235 1050 1050 Processed 01/02/2023 018558837 Savandammal KARUR VYSA BANK(607100)
SubTotal 1050 1050
30 SEDAPATTI TN-20-010-007-001/1119-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710307 09/01/2023 Ayyadurai 2920010WL047880 Ayyadurai 00415 SBIN0005634 1050 1050 Processed 01/02/2023 018558837 Ayyadurai STATE BANK OF INDIA(508548)
SubTotal 1050 1050
31 SEDAPATTI TN-20-010-007-007/1172-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710342 09/01/2023 Rajeshwari 2920010WL047880 Rajeshwari 00415 SBIN0008623 1050 1050 Processed 01/02/2023 018558837 Rajeshwari STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-007-007/401-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710394 09/01/2023 Jeya 2920010WL047880 Jeya 00415 SBIN0008623 1050 1050 Processed 01/02/2023 018558837 Jeya STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-007-007/402-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710395 09/01/2023 Palpandi 2920010WL047880 Palpandi 00415 SBIN0008623 1050 1050 Processed 01/02/2023 018558837 Palpandi STATE BANK OF INDIA(508548)
34 SEDAPATTI TN-20-010-007-007/409-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710398 09/01/2023 Pappu 2920010WL047880 Pappu 00415 SBIN0008623 1050 1050 Processed 01/02/2023 018558837 Pappu STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-007-007/445-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710408 09/01/2023 Chellathai 2920010WL047880 Chellathai 00415 SBIN0008623 1050 1050 Processed 02/02/2023 018558837 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-007-007/989-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710481 09/01/2023 Senthilkumar 2920010WL047880 Senthilkumar 00415 SBIN0008623 1124 1124 Processed 02/02/2023 018558837 Senthilkumar IDBI BANK(607095)
SubTotal 6374 6374
37 SEDAPATTI TN-20-010-007-001/1093-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710306 09/01/2023 Susila 2920010WL047880 Susila 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Susila INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-007-001/1144-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710308 09/01/2023 Ayyammal 2920010WL047880 Ayyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Ayyammal STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-007-001/1176-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710310 09/01/2023 Nagajothi 2920010WL047880 Nagajothi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Nagajothi INDIAN OVERSEAS BANK(508541)
40 SEDAPATTI TN-20-010-007-001/1178-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710311 09/01/2023 Karuppiah 2920010WL047880 Karuppiah 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Karuppiah STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-007-001/597-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710313 09/01/2023 Latha 2920010WL047880 Latha 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Latha STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-007-001/858-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710314 09/01/2023 Malarkodi 2920010WL047880 Malarkodi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Malarkodi STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-007-001/860-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710315 09/01/2023 Navaneitham 2920010WL047880 Navaneitham 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Navaneitham CANARA BANK(508532)
44 SEDAPATTI TN-20-010-007-001/933-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710316 09/01/2023 Maheshwari 2920010WL047880 Maheshwari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-007-001/972-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710317 09/01/2023 Alagammal 2920010WL047880 Alagammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Alagammal STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-007-001/976-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710318 09/01/2023 Dhanalakshmi 2920010WL047880 Dhanalakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Dhanalakshmi STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-007-001/977-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710319 09/01/2023 Karupanakonar 2920010WL047880 Karupanakonar 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Karupanakonar STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-007-002/636-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710321 09/01/2023 Rasammal 2920010WL047880 Rasammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Rasammal INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-007-007/1007-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710325 09/01/2023 Vijaiyalakshmi 2920010WL047880 Vijaiyalakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vijaiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-007-007/1072-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710329 09/01/2023 Meenalakshmi 2920010WL047880 Meenalakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Meenalakshmi INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-007-007/1073-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710330 09/01/2023 Pandiarajan 2920010WL047880 Pandiarajan 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Pandiarajan STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-007-007/1092-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710333 09/01/2023 Pandiselvi 2920010WL047880 Pandiselvi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Pandiselvi STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-007-007/1104
(E. KOTTAIPATTY) 		2920010000NRG23070120231710334 09/01/2023 Nagaraj 2920010WL047880 Nagaraj 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Nagaraj INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-007-007/1148-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710338 09/01/2023 Vijayalakshmi 2920010WL047880 Vijayalakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-007-007/1173-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710343 09/01/2023 Kalavathi 2920010WL047880 Kalavathi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Kalavathi INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-007-007/133-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710344 09/01/2023 Muniyappan 2920010WL047880 Muniyappan 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Muniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-007-007/146-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710345 09/01/2023 Muthulakshmi 2920010WL047880 Muthulakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Muthulakshmi STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-007-007/287-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710346 09/01/2023 Natarajan 2920010WL047880 Natarajan 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-007-007/288-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710347 09/01/2023 Lakshmi 2920010WL047880 Lakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-007-007/290-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710348 09/01/2023 Paunthai 2920010WL047880 Paunthai 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Paunthai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-007-007/291-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710349 09/01/2023 Kamatchi 2920010WL047880 Kamatchi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Kamatchi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-007-007/297-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710351 09/01/2023 Angammal 2920010WL047880 Angammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Angammal STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-007-007/298-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710352 09/01/2023 Sivagurunatha 2920010WL047880 Sivagurunatha 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sivagurunatha STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-007-007/299-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710353 09/01/2023 Lakshmi 2920010WL047880 Lakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-007-007/300-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710354 09/01/2023 Jeyaraj 2920010WL047880 Jeyaraj 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Jeyaraj STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-007-007/302-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710355 09/01/2023 Murugesan 2920010WL047880 Murugesan 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-007-007/313-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710357 09/01/2023 Muniyammal 2920010WL047880 Muniyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Muniyammal STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-007-007/333-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710358 09/01/2023 Chinnammal 2920010WL047880 Chinnammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Chinnammal STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-007-007/334-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710359 09/01/2023 Aarumugam 2920010WL047880 Aarumugam 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Aarumugam STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-007-007/338-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710360 09/01/2023 Pannirpandi 2920010WL047880 Pannirpandi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Pannirpandi STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-007-007/339-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710361 09/01/2023 Avadayammal 2920010WL047880 Avadayammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Avadayammal INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-007-007/340-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710362 09/01/2023 Naguppillai 2920010WL047880 Naguppillai 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Naguppillai STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-007-007/346-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710363 09/01/2023 Pandiammal 2920010WL047880 Pandiammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-007-007/348-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710364 09/01/2023 Veeramani 2920010WL047880 Veeramani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-007-007/350-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710365 09/01/2023 Pandiyammal 2920010WL047880 Pandiyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Pandiyammal STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-007-007/351-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710366 09/01/2023 Mariyammal 2920010WL047880 Mariyammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-007-007/352-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710367 09/01/2023 Maheswari 2920010WL047880 Maheswari 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Maheswari STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-007-007/353-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710368 09/01/2023 Vijaya 2920010WL047880 Vijaya 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-007-007/354-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710369 09/01/2023 Mallammal 2920010WL047880 Mallammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-007-007/355-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710370 09/01/2023 Karthigairani 2920010WL047880 Karthigairani 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Karthigairani STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-007-007/356-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710371 09/01/2023 Thangarathinam 2920010WL047880 Thangarathinam 00415 SBIN0011944 840 840 Processed 02/02/2023 018558837 Thangarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-007-007/357-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710372 09/01/2023 Pandiammal 2920010WL047880 Pandiammal 00415 SBIN0011944 840 840 Processed 02/02/2023 018558837 Pandiammal INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-007-007/363-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710373 09/01/2023 Parameswari 2920010WL047880 Parameswari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-007-007/364-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710374 09/01/2023 Sartha 2920010WL047880 Sartha 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sartha STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-007-007/365-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710375 09/01/2023 Veerammal 2920010WL047880 Veerammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-007-007/366-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710376 09/01/2023 Lakshmi 2920010WL047880 Lakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-007-007/367-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710377 09/01/2023 Balu 2920010WL047880 Balu 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Balu INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-007-007/368-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710378 09/01/2023 lakshmi 2920010WL047880 lakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-007-007/369-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710379 09/01/2023 Naneeswari 2920010WL047880 Naneeswari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Naneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-007-007/370-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710380 09/01/2023 Parameswari 2920010WL047880 Parameswari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-007-007/371-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710381 09/01/2023 Sundaramoorthi 2920010WL047880 Sundaramoorthi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sundaramoorthi STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-007-007/379-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710383 09/01/2023 Jaya 2920010WL047880 Jaya 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Jaya STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-007-007/383-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710385 09/01/2023 Avadayammal 2920010WL047880 Avadayammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Avadayammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-007-007/387-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710386 09/01/2023 Vasantha 2920010WL047880 Vasantha 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-007-007/388-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710387 09/01/2023 Vijayalakshmi 2920010WL047880 Vijayalakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Vijayalakshmi STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-007-007/390-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710388 09/01/2023 Sethuammal 2920010WL047880 Sethuammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Sethuammal INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-007-007/391-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710389 09/01/2023 Rajaram 2920010WL047880 Rajaram 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Rajaram STATE BANK OF INDIA(508548)
98 SEDAPATTI TN-20-010-007-007/393-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710390 09/01/2023 Veeramani 2920010WL047880 Veeramani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-007-007/394-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710391 09/01/2023 Vijayalakshmi 2920010WL047880 Vijayalakshmi 00415 SBIN0011944 840 840 Processed 02/02/2023 018558837 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-007-007/395-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710392 09/01/2023 Mahalakshmi 2920010WL047880 Mahalakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Mahalakshmi STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-007-007/404-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710396 09/01/2023 Jothimani 2920010WL047880 Jothimani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-007-007/407-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710397 09/01/2023 Kamatchiyammal 2920010WL047880 Kamatchiyammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Kamatchiyammal INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-007-007/411-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710399 09/01/2023 chitra 2920010WL047880 chitra 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 chitra STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-007-007/418-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710400 09/01/2023 Panchavarnam 2920010WL047880 Panchavarnam 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-007-007/424-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710401 09/01/2023 Parameswari 2920010WL047880 Parameswari 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Parameswari STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-007-007/429-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710402 09/01/2023 Ponnuthai 2920010WL047880 Ponnuthai 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-007-007/430-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710403 09/01/2023 MalliChettiyar 2920010WL047880 MalliChettiyar 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 MalliChettiyar INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-007-007/432-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710404 09/01/2023 Komathi 2920010WL047880 Komathi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-007-007/435-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710405 09/01/2023 Nagappan 2920010WL047880 Nagappan 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-007-007/438-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710406 09/01/2023 Parameswari 2920010WL047880 Parameswari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Parameswari INDIAN BANK(607105)
111 SEDAPATTI TN-20-010-007-007/440-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710407 09/01/2023 Indira 2920010WL047880 Indira 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-007-007/456-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710409 09/01/2023 Thangathai 2920010WL047880 Thangathai 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Thangathai STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-007-007/459-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710410 09/01/2023 Lingappan 2920010WL047880 Lingappan 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Lingappan STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-007-007/460-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710411 09/01/2023 pappu 2920010WL047880 pappu 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 pappu STATE BANK OF INDIA(508548)
115 SEDAPATTI TN-20-010-007-007/464-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710412 09/01/2023 Rajamani 2920010WL047880 Rajamani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEDAPATTI TN-20-010-007-007/492-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710415 09/01/2023 Veerammal 2920010WL047880 Veerammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-007-007/493-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710416 09/01/2023 Thavamani 2920010WL047880 Thavamani 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Thavamani STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-007-007/503-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710417 09/01/2023 Mayadevar 2920010WL047880 Mayadevar 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Mayadevar INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-007-007/514-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710418 09/01/2023 Seetha 2920010WL047880 Seetha 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-007-007/515-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710419 09/01/2023 pechiyammal 2920010WL047880 pechiyammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEDAPATTI TN-20-010-007-007/526-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710421 09/01/2023 Panchavarnam 2920010WL047880 Panchavarnam 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Panchavarnam STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-007-007/540-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710422 09/01/2023 Subramani 2920010WL047880 Subramani 00415 SBIN0011944 1405 1405 Processed 02/02/2023 018558837 Subramani INDIAN BANK(607105)
123 SEDAPATTI TN-20-010-007-007/541-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710423 09/01/2023 Velmani 2920010WL047880 Velmani 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Velmani STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-007-007/543-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710424 09/01/2023 Panchavarnam 2920010WL047880 Panchavarnam 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Panchavarnam STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-007-007/544-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710425 09/01/2023 Vasantha 2920010WL047880 Vasantha 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
126 SEDAPATTI TN-20-010-007-007/549-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710426 09/01/2023 Shanthi 2920010WL047880 Shanthi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEDAPATTI TN-20-010-007-007/553-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710427 09/01/2023 Saundammal 2920010WL047880 Saundammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Saundammal STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-007-007/554-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710428 09/01/2023 Vellaithai 2920010WL047880 Vellaithai 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Vellaithai STATE BANK OF INDIA(508548)
129 SEDAPATTI TN-20-010-007-007/561-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710429 09/01/2023 Saraswathi 2920010WL047880 Saraswathi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEDAPATTI TN-20-010-007-007/572-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710430 09/01/2023 Nagamuthu 2920010WL047880 Nagamuthu 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Nagamuthu STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-007-007/579-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710431 09/01/2023 Petchiammal 2920010WL047880 Petchiammal 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEDAPATTI TN-20-010-007-007/581-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710432 09/01/2023 Pandiyammal 2920010WL047880 Pandiyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Pandiyammal STATE BANK OF INDIA(508548)
133 SEDAPATTI TN-20-010-007-007/588-a
(E. KOTTAIPATTY) 		2920010000NRG23070120231710433 09/01/2023 karuppayee 2920010WL047880 karuppayee 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEDAPATTI TN-20-010-007-007/592-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710434 09/01/2023 Thilagam 2920010WL047880 Thilagam 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
135 SEDAPATTI TN-20-010-007-007/602
(E. KOTTAIPATTY) 		2920010000NRG23070120231710435 09/01/2023 Nagammal 2920010WL047880 Nagammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Nagammal STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-007-007/610
(E. KOTTAIPATTY) 		2920010000NRG23070120231710436 09/01/2023 Sokalingam 2920010WL047880 Sokalingam 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sokalingam STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-007-007/619
(E. KOTTAIPATTY) 		2920010000NRG23070120231710438 09/01/2023 Nagajothi 2920010WL047880 Nagajothi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEDAPATTI TN-20-010-007-007/620
(E. KOTTAIPATTY) 		2920010000NRG23070120231710439 09/01/2023 Subbulakshmi 2920010WL047880 Subbulakshmi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Subbulakshmi INDIAN BANK(607105)
139 SEDAPATTI TN-20-010-007-007/623
(E. KOTTAIPATTY) 		2920010000NRG23070120231710440 09/01/2023 Meenakshi 2920010WL047880 Meenakshi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEDAPATTI TN-20-010-007-007/624-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710441 09/01/2023 Chitra 2920010WL047880 Chitra 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
141 SEDAPATTI TN-20-010-007-007/635-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710442 09/01/2023 Radha 2920010WL047880 Radha 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEDAPATTI TN-20-010-007-007/637-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710443 09/01/2023 Meenakshi 2920010WL047880 Meenakshi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Meenakshi INDIAN BANK(607105)
143 SEDAPATTI TN-20-010-007-007/644-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710444 09/01/2023 Saravanapandi 2920010WL047880 Saravanapandi 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Saravanapandi INDIAN BANK(607105)
144 SEDAPATTI TN-20-010-007-007/671
(E. KOTTAIPATTY) 		2920010000NRG23070120231710445 09/01/2023 Gomathi 2920010WL047880 Gomathi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Gomathi STATE BANK OF INDIA(508548)
145 SEDAPATTI TN-20-010-007-007/672-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710446 09/01/2023 Sandra 2920010WL047880 Sandra 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sandra STATE BANK OF INDIA(508548)
146 SEDAPATTI TN-20-010-007-007/681
(E. KOTTAIPATTY) 		2920010000NRG23070120231710447 09/01/2023 Manimala 2920010WL047880 Manimala 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Manimala STATE BANK OF INDIA(508548)
147 SEDAPATTI TN-20-010-007-007/689-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710448 09/01/2023 Alima 2920010WL047880 Alima 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Alima STATE BANK OF INDIA(508548)
148 SEDAPATTI TN-20-010-007-007/708-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710450 09/01/2023 Vellaithai 2920010WL047880 Vellaithai 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Vellaithai INDIA POST PAYMENTS BANK LIMITED(508528)
149 SEDAPATTI TN-20-010-007-007/711-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710451 09/01/2023 Meentchi 2920010WL047880 Meentchi 00415 SBIN0011944 1405 1405 Processed 02/02/2023 018558837 Meentchi INDIAN BANK(607105)
150 SEDAPATTI TN-20-010-007-007/722-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710452 09/01/2023 Kaliyammal 2920010WL047880 Kaliyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Kaliyammal STATE BANK OF INDIA(508548)
151 SEDAPATTI TN-20-010-007-007/731-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710453 09/01/2023 Muthulakshmi 2920010WL047880 Muthulakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Muthulakshmi STATE BANK OF INDIA(508548)
152 SEDAPATTI TN-20-010-007-007/759-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710454 09/01/2023 parameswari 2920010WL047880 parameswari 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
153 SEDAPATTI TN-20-010-007-007/776-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710456 09/01/2023 Parameswari 2920010WL047880 Parameswari 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Parameswari STATE BANK OF INDIA(508548)
154 SEDAPATTI TN-20-010-007-007/798-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710458 09/01/2023 Janagi pandi 2920010WL047880 Janagi pandi 00415 SBIN0011944 1405 1405 Processed 01/02/2023 018558837 Janagi pandi STATE BANK OF INDIA(508548)
155 SEDAPATTI TN-20-010-007-007/799-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710459 09/01/2023 Jeyamani 2920010WL047880 Jeyamani 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Jeyamani STATE BANK OF INDIA(508548)
156 SEDAPATTI TN-20-010-007-007/801-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710460 09/01/2023 Dhanam 2920010WL047880 Dhanam 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Dhanam STATE BANK OF INDIA(508548)
157 SEDAPATTI TN-20-010-007-007/803-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710462 09/01/2023 Sudha 2920010WL047880 Sudha 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
158 SEDAPATTI TN-20-010-007-007/816-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710463 09/01/2023 Jothimani 2920010WL047880 Jothimani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
159 SEDAPATTI TN-20-010-007-007/835-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710464 09/01/2023 Supputhai 2920010WL047880 Supputhai 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Supputhai CANARA BANK(508532)
160 SEDAPATTI TN-20-010-007-007/853-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710465 09/01/2023 Sivasingari 2920010WL047880 Sivasingari 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Sivasingari STATE BANK OF INDIA(508548)
161 SEDAPATTI TN-20-010-007-007/885-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710466 09/01/2023 Latha 2920010WL047880 Latha 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Latha STATE BANK OF INDIA(508548)
162 SEDAPATTI TN-20-010-007-007/888-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710467 09/01/2023 Petchiyammal 2920010WL047880 Petchiyammal 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Petchiyammal STATE BANK OF INDIA(508548)
163 SEDAPATTI TN-20-010-007-007/894-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710468 09/01/2023 Gomathi 2920010WL047880 Gomathi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Gomathi STATE BANK OF INDIA(508548)
164 SEDAPATTI TN-20-010-007-007/910-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710471 09/01/2023 Vijaykumar 2920010WL047880 Vijaykumar 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Vijaykumar STATE BANK OF INDIA(508548)
165 SEDAPATTI TN-20-010-007-007/927-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710473 09/01/2023 Annaporani 2920010WL047880 Annaporani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Annaporani INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEDAPATTI TN-20-010-007-007/929
(E. KOTTAIPATTY) 		2920010000NRG23070120231710474 09/01/2023 Supramani 2920010WL047880 Supramani 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Supramani INDIA POST PAYMENTS BANK LIMITED(508528)
167 SEDAPATTI TN-20-010-007-007/931-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710475 09/01/2023 Ambika 2920010WL047880 Ambika 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Ambika STATE BANK OF INDIA(508548)
168 SEDAPATTI TN-20-010-007-007/932-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710476 09/01/2023 Muthulakshmi 2920010WL047880 Muthulakshmi 00415 SBIN0011944 1050 1050 Processed 01/02/2023 018558837 Muthulakshmi STATE BANK OF INDIA(508548)
169 SEDAPATTI TN-20-010-007-007/934-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710477 09/01/2023 Mallika 2920010WL047880 Mallika 00415 SBIN0011944 1050 1050 Processed 02/02/2023 018558837 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
170 SEDAPATTI TN-20-010-007-007/997-A
(E. KOTTAIPATTY) 		2920010000NRG23070120231710482 09/01/2023 Pandilakshmi 2920010WL047880 Pandilakshmi 00415 SBIN0011944 1405 1405 Processed 02/02/2023 018558837 Pandilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141490 141490
Total 179234 179234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090123APB_FTO_1416604 Canara Bank CNRB0001016 PERAIYUR 1050
2 SEDAPATTI TN2920010_090123APB_FTO_1416604 Indian Bank IDIB000T084 T. RAMANATHAPURAM 27170
3 SEDAPATTI TN2920010_090123APB_FTO_1416604 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1050
4 SEDAPATTI TN2920010_090123APB_FTO_1416604 KarurVysyaBank(KVB) KVBL0001235 TIRUPUR PNROAD BRANCH 1050
5 SEDAPATTI TN2920010_090123APB_FTO_1416604 State Bank of India SBIN0005634 SAPTUR 1050
6 SEDAPATTI TN2920010_090123APB_FTO_1416604 State Bank of India SBIN0008623 M.KALLUPATTI 6374
7 SEDAPATTI TN2920010_090123APB_FTO_1416604 State Bank of India SBIN0011944 ELUMALAI 141490

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