Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050323APB_FTO_1620080
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-20-010-026-001/1130-A
(THIRUMANICKAM) 		2920010000NRG23050320232046272 05/03/2023 Vedivelmurugan 2920010WL055970 Vedivelmurugan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vedivelmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-026-001/1135-A
(THIRUMANICKAM) 		2920010000NRG23050320232046273 05/03/2023 Pandiyammal 2920010WL055970 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-026-026/1001-A
(THIRUMANICKAM) 		2920010000NRG23050320232046274 05/03/2023 Rathinam 2920010WL055970 Rathinam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-026-026/1011-A
(THIRUMANICKAM) 		2920010000NRG23050320232046275 05/03/2023 Kondammal 2920010WL055970 Kondammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-026-026/1013-A
(THIRUMANICKAM) 		2920010000NRG23050320232046276 05/03/2023 Janaki 2920010WL055970 Janaki 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-026-026/1016-A
(THIRUMANICKAM) 		2920010000NRG23050320232046277 05/03/2023 Nalini 2920010WL055970 Nalini 00176 IDIB000T084 720 720 Processed 02/04/2023 005716318 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-026-026/1019-A
(THIRUMANICKAM) 		2920010000NRG23050320232046278 05/03/2023 Subbramaniyan 2920010WL055970 Subbramaniyan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subbramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-026-026/1042-A
(THIRUMANICKAM) 		2920010000NRG23050320232046279 05/03/2023 Alagarsamy 2920010WL055970 Alagarsamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Alagarsamy INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-026-026/1066-A
(THIRUMANICKAM) 		2920010000NRG23050320232046280 05/03/2023 Surulirajan 2920010WL055970 Surulirajan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Surulirajan INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-026-026/1068-A
(THIRUMANICKAM) 		2920010000NRG23050320232046281 05/03/2023 Veerammal 2920010WL055970 Veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-026-026/108-A
(THIRUMANICKAM) 		2920010000NRG23050320232046282 05/03/2023 Palchamy 2920010WL055970 Palchamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Palchamy INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-026-026/1087-A
(THIRUMANICKAM) 		2920010000NRG23050320232046283 05/03/2023 Rukkumani 2920010WL055970 Rukkumani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-026-026/1136-A
(THIRUMANICKAM) 		2920010000NRG23050320232046284 05/03/2023 Kannan 2920010WL055970 Kannan 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716318 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-026-026/114-A
(THIRUMANICKAM) 		2920010000NRG23050320232046285 05/03/2023 Sinthamani 2920010WL055970 Sinthamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-026-026/116-A
(THIRUMANICKAM) 		2920010000NRG23050320232046286 05/03/2023 Pappu 2920010WL055970 Pappu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-026-026/1234-A
(THIRUMANICKAM) 		2920010000NRG23050320232046287 05/03/2023 Eswari 2920010WL055970 Eswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Eswari INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-026-026/133-A
(THIRUMANICKAM) 		2920010000NRG23050320232046288 05/03/2023 Meenakshi 2920010WL055970 Meenakshi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Meenakshi INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-026-026/138-A
(THIRUMANICKAM) 		2920010000NRG23050320232046289 05/03/2023 Vellayammal 2920010WL055970 Vellayammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vellayammal INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-026-026/16-A
(THIRUMANICKAM) 		2920010000NRG23050320232046290 05/03/2023 Sekar 2920010WL055970 Sekar 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 Sekar INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/163-A
(THIRUMANICKAM) 		2920010000NRG23050320232046291 05/03/2023 rajathi 2920010WL055970 rajathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-026-026/166-A
(THIRUMANICKAM) 		2920010000NRG23050320232046292 05/03/2023 Paunthai 2920010WL055970 Paunthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Paunthai INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-026-026/171-A
(THIRUMANICKAM) 		2920010000NRG23050320232046293 05/03/2023 Munieswari 2920010WL055970 Munieswari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Munieswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-026-026/172-A
(THIRUMANICKAM) 		2920010000NRG23050320232046294 05/03/2023 Lakshmi 2920010WL055970 Lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-026-026/176-A
(THIRUMANICKAM) 		2920010000NRG23050320232046295 05/03/2023 Ganesan 2920010WL055970 Ganesan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-026-026/186-A
(THIRUMANICKAM) 		2920010000NRG23050320232046296 05/03/2023 Alagammal 2920010WL055970 Alagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-026-026/189-A
(THIRUMANICKAM) 		2920010000NRG23050320232046297 05/03/2023 Pandiammal 2920010WL055970 Pandiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-026-026/193-A
(THIRUMANICKAM) 		2920010000NRG23050320232046298 05/03/2023 Rasathi 2920010WL055970 Rasathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-026-026/196-A
(THIRUMANICKAM) 		2920010000NRG23050320232046299 05/03/2023 Ramalakshmi 2920010WL055970 Ramalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-026-026/197-A
(THIRUMANICKAM) 		2920010000NRG23050320232046300 05/03/2023 Vasiyammal 2920010WL055970 Vasiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-026-026/200-A
(THIRUMANICKAM) 		2920010000NRG23050320232046301 05/03/2023 alagu 2920010WL055970 alagu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 alagu INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-026-026/203-A
(THIRUMANICKAM) 		2920010000NRG23050320232046302 05/03/2023 Pandiammal 2920010WL055970 Pandiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-026-026/207-A
(THIRUMANICKAM) 		2920010000NRG23050320232046303 05/03/2023 Guruvammal 2920010WL055970 Guruvammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-026-026/209-A
(THIRUMANICKAM) 		2920010000NRG23050320232046304 05/03/2023 Shanthi 2920010WL055970 Shanthi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-026-026/212-A
(THIRUMANICKAM) 		2920010000NRG23050320232046305 05/03/2023 Manjula 2920010WL055970 Manjula 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-026-026/215-A
(THIRUMANICKAM) 		2920010000NRG23050320232046306 05/03/2023 Meenakumari 2920010WL055970 Meenakumari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Meenakumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-026-026/219-A
(THIRUMANICKAM) 		2920010000NRG23050320232046307 05/03/2023 anandhan 2920010WL055970 anandhan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 anandhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-026-026/230-A
(THIRUMANICKAM) 		2920010000NRG23050320232046308 05/03/2023 LAKSHMI 2920010WL055970 LAKSHMI 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-026-026/249-A
(THIRUMANICKAM) 		2920010000NRG23050320232046309 05/03/2023 Selvi 2920010WL055970 Selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-026-026/256-A
(THIRUMANICKAM) 		2920010000NRG23050320232046310 05/03/2023 MUNIYAMAAL 2920010WL055970 MUNIYAMAAL 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 MUNIYAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-026-026/258-A
(THIRUMANICKAM) 		2920010000NRG23050320232046311 05/03/2023 Guruvammal 2920010WL055970 Guruvammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-026-026/261-A
(THIRUMANICKAM) 		2920010000NRG23050320232046312 05/03/2023 palaniyammal 2920010WL055970 palaniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-026-026/266-A
(THIRUMANICKAM) 		2920010000NRG23050320232046313 05/03/2023 NAGAMMAL 2920010WL055970 NAGAMMAL 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-026-026/273-A
(THIRUMANICKAM) 		2920010000NRG23050320232046314 05/03/2023 Venkatammal 2920010WL055970 Venkatammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Venkatammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-026-026/278-A
(THIRUMANICKAM) 		2920010000NRG23050320232046315 05/03/2023 Pandiammal 2920010WL055970 Pandiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-026-026/279-A
(THIRUMANICKAM) 		2920010000NRG23050320232046316 05/03/2023 Vijaya 2920010WL055970 Vijaya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-026-026/28-A
(THIRUMANICKAM) 		2920010000NRG23050320232046317 05/03/2023 Paraman 2920010WL055970 Paraman 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Paraman INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-026-026/292-A
(THIRUMANICKAM) 		2920010000NRG23050320232046318 05/03/2023 Nagammal 2920010WL055970 Nagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-026-026/294-A
(THIRUMANICKAM) 		2920010000NRG23050320232046319 05/03/2023 Subbulakshmi 2920010WL055970 Subbulakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-026-026/30-A
(THIRUMANICKAM) 		2920010000NRG23050320232046320 05/03/2023 Shanthi 2920010WL055970 Shanthi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-026-026/301-A
(THIRUMANICKAM) 		2920010000NRG23050320232046321 05/03/2023 Gandhiammal 2920010WL055970 Gandhiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Gandhiammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-026-026/302-A
(THIRUMANICKAM) 		2920010000NRG23050320232046322 05/03/2023 Seethammal 2920010WL055970 Seethammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Seethammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-026-026/303-A
(THIRUMANICKAM) 		2920010000NRG23050320232046323 05/03/2023 Petchiammal 2920010WL055970 Petchiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-026-026/305-A
(THIRUMANICKAM) 		2920010000NRG23050320232046324 05/03/2023 Jayalakshmi 2920010WL055970 Jayalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-026-026/33-A
(THIRUMANICKAM) 		2920010000NRG23050320232046325 05/03/2023 PERUMAL 2920010WL055970 PERUMAL 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-026-026/42-A
(THIRUMANICKAM) 		2920010000NRG23050320232046326 05/03/2023 Pandiammal 2920010WL055970 Pandiammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-026-026/45-A
(THIRUMANICKAM) 		2920010000NRG23050320232046327 05/03/2023 Ramaiah 2920010WL055970 Ramaiah 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Ramaiah INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-026-026/51-A
(THIRUMANICKAM) 		2920010000NRG23050320232046328 05/03/2023 LAKSHMI 2920010WL055970 LAKSHMI 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-026-026/58-a
(THIRUMANICKAM) 		2920010000NRG23050320232046329 05/03/2023 Kumari 2920010WL055970 Kumari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-026-026/608-A
(THIRUMANICKAM) 		2920010000NRG23050320232046330 05/03/2023 Kachammal 2920010WL055970 Kachammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-026-026/612-A
(THIRUMANICKAM) 		2920010000NRG23050320232046331 05/03/2023 Murugayee 2920010WL055970 Murugayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-026-026/619-A
(THIRUMANICKAM) 		2920010000NRG23050320232046332 05/03/2023 maheswari 2920010WL055970 maheswari 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-026-026/623-A
(THIRUMANICKAM) 		2920010000NRG23050320232046333 05/03/2023 Ponnuthai 2920010WL055970 Ponnuthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-026-026/628-A
(THIRUMANICKAM) 		2920010000NRG23050320232046334 05/03/2023 Rajeswari 2920010WL055970 Rajeswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-026-026/634-A
(THIRUMANICKAM) 		2920010000NRG23050320232046335 05/03/2023 jayamani 2920010WL055970 jayamani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 jayamani INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-026-026/635-A
(THIRUMANICKAM) 		2920010000NRG23050320232046336 05/03/2023 Mariammal 2920010WL055970 Mariammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mariammal INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-026-026/641-A
(THIRUMANICKAM) 		2920010000NRG23050320232046337 05/03/2023 Chandra 2920010WL055970 Chandra 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/65-A
(THIRUMANICKAM) 		2920010000NRG23050320232046338 05/03/2023 Sankarraj 2920010WL055970 Sankarraj 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Sankarraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-026-026/66-A
(THIRUMANICKAM) 		2920010000NRG23050320232046339 05/03/2023 Alagmmal 2920010WL055970 Alagmmal 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716318 Alagmmal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-026-026/67-A
(THIRUMANICKAM) 		2920010000NRG23050320232046340 05/03/2023 Mani 2920010WL055970 Mani 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-026-026/728-A
(THIRUMANICKAM) 		2920010000NRG23050320232046341 05/03/2023 Nelakani 2920010WL055970 Nelakani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Nelakani INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-026-026/729-a
(THIRUMANICKAM) 		2920010000NRG23050320232046342 05/03/2023 Dhanlakshmi 2920010WL055970 Dhanlakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Dhanlakshmi INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-026-026/73-A
(THIRUMANICKAM) 		2920010000NRG23050320232046343 05/03/2023 Pandiyammal 2920010WL055970 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Pandiyammal INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-026-026/731-a
(THIRUMANICKAM) 		2920010000NRG23050320232046344 05/03/2023 rajendran 2920010WL055970 rajendran 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716318 rajendran INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-026-026/735-A
(THIRUMANICKAM) 		2920010000NRG23050320232046345 05/03/2023 BALAKRISNAMAL 2920010WL055970 BALAKRISNAMAL 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 BALAKRISNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-026-026/745-a
(THIRUMANICKAM) 		2920010000NRG23050320232046346 05/03/2023 pappa 2920010WL055970 pappa 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 pappa INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-026-026/746-a
(THIRUMANICKAM) 		2920010000NRG23050320232046347 05/03/2023 Alagujothi 2920010WL055970 Alagujothi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Alagujothi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-026-026/747-a
(THIRUMANICKAM) 		2920010000NRG23050320232046348 05/03/2023 Nachi 2920010WL055970 Nachi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nachi INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-026/748-a
(THIRUMANICKAM) 		2920010000NRG23050320232046349 05/03/2023 Alagujothi 2920010WL055970 Alagujothi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Alagujothi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-026-026/749-a
(THIRUMANICKAM) 		2920010000NRG23050320232046350 05/03/2023 Alagu 2920010WL055970 Alagu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-026-026/751-a
(THIRUMANICKAM) 		2920010000NRG23050320232046351 05/03/2023 murugayi 2920010WL055970 murugayi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 murugayi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-026-026/758-a
(THIRUMANICKAM) 		2920010000NRG23050320232046352 05/03/2023 Subbu 2920010WL055970 Subbu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-026-026/761-a
(THIRUMANICKAM) 		2920010000NRG23050320232046353 05/03/2023 guruvamal 2920010WL055970 guruvamal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 guruvamal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-026-026/786-a
(THIRUMANICKAM) 		2920010000NRG23050320232046354 05/03/2023 Rani 2920010WL055970 Rani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-026-026/787-a
(THIRUMANICKAM) 		2920010000NRG23050320232046355 05/03/2023 lakshmi 2920010WL055970 lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 lakshmi INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-026-026/817-a
(THIRUMANICKAM) 		2920010000NRG23050320232046356 05/03/2023 Aali 2920010WL055970 Aali 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Aali INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-026-026/839-a
(THIRUMANICKAM) 		2920010000NRG23050320232046357 05/03/2023 muniyammal 2920010WL055970 muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-026-026/842-a
(THIRUMANICKAM) 		2920010000NRG23050320232046358 05/03/2023 Sundravalli 2920010WL055970 Sundravalli 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Sundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEDAPATTI TN-20-010-026-026/844-a
(THIRUMANICKAM) 		2920010000NRG23050320232046359 05/03/2023 muthumeena 2920010WL055970 muthumeena 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 muthumeena INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-026-026/856-a
(THIRUMANICKAM) 		2920010000NRG23050320232046360 05/03/2023 subbuluretiyar 2920010WL055970 subbuluretiyar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 subbuluretiyar INDIAN BANK(607105)
90 SEDAPATTI TN-20-010-026-026/910-A
(THIRUMANICKAM) 		2920010000NRG23050320232046361 05/03/2023 TAMILSELVI 2920010WL055970 TAMILSELVI 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-026-026/921-a
(THIRUMANICKAM) 		2920010000NRG23050320232046362 05/03/2023 Subbulakshmi 2920010WL055970 Subbulakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-026-026/924-a
(THIRUMANICKAM) 		2920010000NRG23050320232046363 05/03/2023 krishnammal 2920010WL055970 krishnammal 00176 IDIB000T084 480 480 Processed 02/04/2023 005716318 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-026-026/925-a
(THIRUMANICKAM) 		2920010000NRG23050320232046364 05/03/2023 Subbammal 2920010WL055970 Subbammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subbammal INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-026-026/934-a
(THIRUMANICKAM) 		2920010000NRG23050320232046365 05/03/2023 Karupayee 2920010WL055970 Karupayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-026-026/938-a
(THIRUMANICKAM) 		2920010000NRG23050320232046366 05/03/2023 Pandiyammal 2920010WL055970 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-026-026/942-a
(THIRUMANICKAM) 		2920010000NRG23050320232046367 05/03/2023 Subramani 2920010WL055970 Subramani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-026-026/944-a
(THIRUMANICKAM) 		2920010000NRG23050320232046368 05/03/2023 pandiyammal 2920010WL055970 pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 pandiyammal INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-026-026/953-a
(THIRUMANICKAM) 		2920010000NRG23050320232046369 05/03/2023 Murugan 2920010WL055970 Murugan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-026-026/96-A
(THIRUMANICKAM) 		2920010000NRG23050320232046370 05/03/2023 Vadivel 2920010WL055970 Vadivel 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Vadivel INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-026-026/964-a
(THIRUMANICKAM) 		2920010000NRG23050320232046371 05/03/2023 Nacharammal 2920010WL055970 Nacharammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-026-026/98-A
(THIRUMANICKAM) 		2920010000NRG23050320232046372 05/03/2023 Karupayee 2920010WL055970 Karupayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-026-027/1044-A
(THIRUMANICKAM) 		2920010000NRG23050320232046373 05/03/2023 Ramakrishnan 2920010WL055970 Ramakrishnan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-026-027/1169-A
(THIRUMANICKAM) 		2920010000NRG23050320232046374 05/03/2023 Nirmaladevi 2920010WL055970 Nirmaladevi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-026-027/1170-A
(THIRUMANICKAM) 		2920010000NRG23050320232046375 05/03/2023 Gokila 2920010WL055970 Gokila 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-026-027/1177-A
(THIRUMANICKAM) 		2920010000NRG23050320232046376 05/03/2023 Pandiyammal 2920010WL055970 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-026-027/1179-A
(THIRUMANICKAM) 		2920010000NRG23050320232046377 05/03/2023 Devarappan 2920010WL055970 Devarappan 00176 IDIB000T084 480 480 Processed 02/04/2023 005716318 Devarappan INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-026-027/1196-A
(THIRUMANICKAM) 		2920010000NRG23050320232046378 05/03/2023 Guruvammal 2920010WL055970 Guruvammal 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716318 Guruvammal INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-026-027/1214-A
(THIRUMANICKAM) 		2920010000NRG23050320232046379 05/03/2023 Lakshmi 2920010WL055970 Lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-026-027/1218-A
(THIRUMANICKAM) 		2920010000NRG23050320232046380 05/03/2023 Perumal 2920010WL055970 Perumal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Perumal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-026-027/1221-A
(THIRUMANICKAM) 		2920010000NRG23050320232046381 05/03/2023 Pandieswari 2920010WL055970 Pandieswari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Pandieswari INDIAN BANK(607105)
111 SEDAPATTI TN-20-010-026-027/1222-A
(THIRUMANICKAM) 		2920010000NRG23050320232046382 05/03/2023 Murugaesan 2920010WL055970 Murugaesan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Murugaesan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-026-027/1223-A
(THIRUMANICKAM) 		2920010000NRG23050320232046383 05/03/2023 Muthulakshmi 2920010WL055970 Muthulakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-026-027/1236-A
(THIRUMANICKAM) 		2920010000NRG23050320232046384 05/03/2023 Sangarammal 2920010WL055970 Sangarammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEDAPATTI TN-20-010-026-027/1237-A
(THIRUMANICKAM) 		2920010000NRG23050320232046385 05/03/2023 Vasanthi 2920010WL055970 Vasanthi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-026-027/1249-A
(THIRUMANICKAM) 		2920010000NRG23050320232046386 05/03/2023 Alagunachi 2920010WL055970 Alagunachi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Alagunachi INDIAN BANK(607105)
116 SEDAPATTI TN-20-010-026-027/1272-A
(THIRUMANICKAM) 		2920010000NRG23050320232046387 05/03/2023 Rajathi 2920010WL055970 Rajathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Rajathi CANARA BANK(508532)
117 SEDAPATTI TN-20-010-026-027/1283-A
(THIRUMANICKAM) 		2920010000NRG23050320232046388 05/03/2023 Kavitha 2920010WL055970 Kavitha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEDAPATTI TN-20-010-026-027/1300-A
(THIRUMANICKAM) 		2920010000NRG23050320232046389 05/03/2023 Rajalakshmi 2920010WL055970 Rajalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-026-027/1312-A
(THIRUMANICKAM) 		2920010000NRG23050320232046390 05/03/2023 Sutha 2920010WL055970 Sutha 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716318 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-026-027/1323-A
(THIRUMANICKAM) 		2920010000NRG23050320232046391 05/03/2023 Preetha 2920010WL055970 Preetha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Preetha INDIAN BANK(607105)
121 SEDAPATTI TN-20-010-026-027/1330-A
(THIRUMANICKAM) 		2920010000NRG23050320232046392 05/03/2023 Marish 2920010WL055970 Marish 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Marish INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-026-027/1355-A
(THIRUMANICKAM) 		2920010000NRG23050320232046393 05/03/2023 Archana 2920010WL055970 Archana 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEDAPATTI TN-20-010-026-027/1358-A
(THIRUMANICKAM) 		2920010000NRG23050320232046394 05/03/2023 Pavithra 2920010WL055970 Pavithra 00176 IDIB000T084 480 480 Processed 02/04/2023 005716318 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEDAPATTI TN-20-010-026-027/1359-A
(THIRUMANICKAM) 		2920010000NRG23050320232046395 05/03/2023 Palaniyammal 2920010WL055970 Palaniyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEDAPATTI TN-20-010-026-027/1371-A
(THIRUMANICKAM) 		2920010000NRG23050320232046396 05/03/2023 Lakshmi 2920010WL055970 Lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
126 SEDAPATTI TN-20-010-026-027/1372-A
(THIRUMANICKAM) 		2920010000NRG23050320232046397 05/03/2023 Vairalakshmi 2920010WL055970 Vairalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vairalakshmi STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-026-027/1379-A
(THIRUMANICKAM) 		2920010000NRG23050320232046398 05/03/2023 Veerammal 2920010WL055970 Veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEDAPATTI TN-20-010-026-027/1380-A
(THIRUMANICKAM) 		2920010000NRG23050320232046399 05/03/2023 Veyilammal 2920010WL055970 Veyilammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veyilammal BANK OF INDIA(508505)
129 SEDAPATTI TN-20-010-026-027/1408-A
(THIRUMANICKAM) 		2920010000NRG23050320232046400 05/03/2023 selvi 2920010WL055970 selvi 00176 IDIB000T084 720 720 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
130 SEDAPATTI TN-20-010-026-027/1411-A
(THIRUMANICKAM) 		2920010000NRG23050320232046401 05/03/2023 PERUMALAKKAL 2920010WL055970 PERUMALAKKAL 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEDAPATTI TN-20-010-026-027/1415-A
(THIRUMANICKAM) 		2920010000NRG23050320232046402 05/03/2023 Karthika 2920010WL055970 Karthika 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karthika INDIAN BANK(607105)
132 SEDAPATTI TN-20-010-026-027/1433-A
(THIRUMANICKAM) 		2920010000NRG23050320232046403 05/03/2023 muthukamatchi 2920010WL055970 muthukamatchi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 muthukamatchi INDIAN BANK(607105)
133 SEDAPATTI TN-20-010-026-027/1440-A
(THIRUMANICKAM) 		2920010000NRG23050320232046404 05/03/2023 CHITRA 2920010WL055970 CHITRA 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
134 SEDAPATTI TN-20-010-026-027/1447-A
(THIRUMANICKAM) 		2920010000NRG23050320232046406 05/03/2023 Mallika 2920010WL055970 Mallika 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
135 SEDAPATTI TN-20-010-026-027/1465-A
(THIRUMANICKAM) 		2920010000NRG23050320232046407 05/03/2023 Abinaya 2920010WL055970 Abinaya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Abinaya INDIAN BANK(607105)
136 SEDAPATTI TN-20-010-026-027/1479-A
(THIRUMANICKAM) 		2920010000NRG23050320232046408 05/03/2023 Kavitha 2920010WL055970 Kavitha 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
137 SEDAPATTI TN-20-010-026-027/1483-A
(THIRUMANICKAM) 		2920010000NRG23050320232046409 05/03/2023 Priya Seenimuthu 2920010WL055970 Priya Seenimuthu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Priya Seenimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEDAPATTI TN-20-010-026-027/956-A
(THIRUMANICKAM) 		2920010000NRG23050320232046410 05/03/2023 Karthigai selvi 2920010WL055970 Karthigai selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karthigai selvi INDIAN BANK(607105)
SubTotal 186428 186428
139 SEDAPATTI TN-20-010-026-027/1441-A
(THIRUMANICKAM) 		2920010000NRG23050320232046405 05/03/2023 mageswari 2920010WL055970 mageswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716318 mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 187628 187628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050323APB_FTO_1620080 Indian Bank IDIB000T084 T. RAMANATHAPURAM 186428
2 SEDAPATTI TN2920010_050323APB_FTO_1620080 State Bank of India SBIN0011944 ELUMALAI 1200

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