Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230323APB_FTO_1686138
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-20-010-018-001/859-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195750 23/03/2023 Vinitha 2920010WL059339 Vinitha 00048 BKID0008259 230 230 Processed 30/03/2023 025730314 Vinitha FINCARE SMALL FINANCE BANK LTD(608304)
2 SEDAPATTI TN-20-010-018-018/1-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195751 23/03/2023 MUTHUPILLAI 2920010WL059339 MUTHUPILLAI 00048 BKID0008259 1405 1405 Processed 30/03/2023 025730314 MUTHUPILLAI BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-018-018/104-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195752 23/03/2023 VELLAISAMY.K 2920010WL059339 VELLAISAMY.K 00048 BKID0008259 1405 1405 Processed 30/03/2023 025730314 VELLAISAMY.K BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-018-018/110-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195753 23/03/2023 Chandralekha 2920010WL059339 Chandralekha 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Chandralekha BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-018-018/111-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195754 23/03/2023 Kani 2920010WL059339 Kani 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 Kani BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-018-018/132-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195755 23/03/2023 Pandiyammal 2920010WL059339 Pandiyammal 00048 BKID0008259 690 690 Processed 31/03/2023 025730314 Pandiyammal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-018-018/133-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195756 23/03/2023 OCHAMMAL.S 2920010WL059339 OCHAMMAL.S 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 OCHAMMAL.S BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-018-018/151-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195758 23/03/2023 Thalamuthu 2920010WL059339 Thalamuthu 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Thalamuthu BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-018-018/152-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195759 23/03/2023 RAMUTHAI 2920010WL059339 RAMUTHAI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 RAMUTHAI BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-018-018/156-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195760 23/03/2023 KAVITHA.R 2920010WL059339 KAVITHA.R 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 KAVITHA.R BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-018-018/157-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195761 23/03/2023 Muthammal 2920010WL059339 Muthammal 00048 BKID0008259 230 230 Processed 30/03/2023 025730314 Muthammal BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-018-018/159-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195762 23/03/2023 Perumayee 2920010WL059339 Perumayee 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Perumayee BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-018-018/16-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195763 23/03/2023 PASUPATHI.V 2920010WL059339 PASUPATHI.V 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 PASUPATHI.V BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-018-018/165-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195764 23/03/2023 karuthavanam 2920010WL059339 karuthavanam 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 karuthavanam BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-018-018/166-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195765 23/03/2023 Mayakkal 2920010WL059339 Mayakkal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mayakkal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-018-018/167-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195766 23/03/2023 Muthammal 2920010WL059339 Muthammal 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Muthammal BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-018-018/168-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195767 23/03/2023 CHELLAMMAL 2920010WL059339 CHELLAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 CHELLAMMAL BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-018-018/169-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195768 23/03/2023 Kulanthayammal 2920010WL059339 Kulanthayammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Kulanthayammal BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-018-018/17-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195770 23/03/2023 MOKKAMMAL.M 2920010WL059339 MOKKAMMAL.M 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 MOKKAMMAL.M BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-018-018/170-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195771 23/03/2023 PANDIYAMMAL 2920010WL059339 PANDIYAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 PANDIYAMMAL BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-018-018/171-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195772 23/03/2023 Murugeswari 2920010WL059339 Murugeswari 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Murugeswari BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-018-018/177-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195773 23/03/2023 Pappa 2920010WL059339 Pappa 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Pappa BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-018-018/18-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195774 23/03/2023 JEYANTHI.S 2920010WL059339 JEYANTHI.S 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 JEYANTHI.S FINCARE SMALL FINANCE BANK LTD(608304)
24 SEDAPATTI TN-20-010-018-018/180-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195775 23/03/2023 Uma devi 2920010WL059339 Uma devi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Uma devi BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-018-018/181-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195777 23/03/2023 Illavarasi 2920010WL059339 Illavarasi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Illavarasi BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-018-018/181-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195776 23/03/2023 MOOKAIAH 2920010WL059339 MOOKAIAH 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 MOOKAIAH BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-018-018/19-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195779 23/03/2023 ANNAKALANCHIYAM.M 2920010WL059339 ANNAKALANCHIYAM.M 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 ANNAKALANCHIYAM.M BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-018-018/19-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195778 23/03/2023 MUTHAIYA.K 2920010WL059339 MUTHAIYA.K 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 MUTHAIYA.K STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-018-018/2-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195780 23/03/2023 KARUPPAIAH 2920010WL059339 KARUPPAIAH 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 KARUPPAIAH BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-018-018/20-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195781 23/03/2023 Chellathai 2920010WL059339 Chellathai 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Chellathai BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-018-018/21-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195782 23/03/2023 Mayakkal 2920010WL059339 Mayakkal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mayakkal BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-018-018/24-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195783 23/03/2023 Mokkathai 2920010WL059339 Mokkathai 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mokkathai BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-018-018/28-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195784 23/03/2023 Veerammal 2920010WL059339 Veerammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Veerammal BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-018-018/29-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195786 23/03/2023 THAVAMANI.S 2920010WL059339 THAVAMANI.S 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 THAVAMANI.S BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-018-018/295-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195787 23/03/2023 VEERAMMAL 2920010WL059339 VEERAMMAL 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 VEERAMMAL BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-018-018/297-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195789 23/03/2023 VELMAYIL 2920010WL059339 VELMAYIL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 VELMAYIL BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-018-018/30-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195790 23/03/2023 Mookaiya 2920010WL059339 Mookaiya 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mookaiya BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-018-018/305-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195792 23/03/2023 Oyyakkalai 2920010WL059339 Oyyakkalai 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Oyyakkalai BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-018-018/309-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195793 23/03/2023 PALANIYAMMAL 2920010WL059339 PALANIYAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 PALANIYAMMAL BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-018-018/311-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195794 23/03/2023 Mayakkal 2920010WL059339 Mayakkal 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Mayakkal BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-018-018/312-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195796 23/03/2023 UMARANI 2920010WL059339 UMARANI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 UMARANI BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-018-018/315-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195798 23/03/2023 Andisamy 2920010WL059339 Andisamy 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Andisamy BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-018-018/315-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195797 23/03/2023 ESWARI 2920010WL059339 ESWARI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 ESWARI BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-018-018/319-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195799 23/03/2023 KALADEVI 2920010WL059339 KALADEVI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 KALADEVI BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-018-018/33-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195801 23/03/2023 Pitchamani 2920010WL059339 Pitchamani 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Pitchamani BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-018-018/345-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195802 23/03/2023 MUTHULAKSHMI 2920010WL059339 MUTHULAKSHMI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 MUTHULAKSHMI BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-018-018/351-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195804 23/03/2023 PITCHAIAMMAL 2920010WL059339 PITCHAIAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 PITCHAIAMMAL BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-018-018/355-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195805 23/03/2023 ALLI 2920010WL059339 ALLI 00048 BKID0008259 1405 1405 Processed 30/03/2023 025730314 ALLI BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-018-018/369-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195807 23/03/2023 KATHAMMAL 2920010WL059339 KATHAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 KATHAMMAL BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-018-018/403-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195808 23/03/2023 PANCHAMMAL 2920010WL059339 PANCHAMMAL 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 PANCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-018-018/404-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195809 23/03/2023 JEYA 2920010WL059339 JEYA 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 JEYA BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-018-018/404-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195810 23/03/2023 RAMAR 2920010WL059339 RAMAR 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 RAMAR BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-018-018/406-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195811 23/03/2023 THANGATHAI 2920010WL059339 THANGATHAI 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 THANGATHAI BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-018-018/415-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195812 23/03/2023 Singam 2920010WL059339 Singam 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Singam BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-018-018/416-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195813 23/03/2023 Lokapponnu 2920010WL059339 Lokapponnu 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Lokapponnu BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-018-018/421-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195815 23/03/2023 Chinnathai 2920010WL059339 Chinnathai 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Chinnathai BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-018-018/440-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195816 23/03/2023 PERUMAYEE 2920010WL059339 PERUMAYEE 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 PERUMAYEE BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-018-018/441-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195817 23/03/2023 VEERAMMAL 2920010WL059339 VEERAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 VEERAMMAL BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-018-018/457-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195818 23/03/2023 THANALAKSHMI 2920010WL059339 THANALAKSHMI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 THANALAKSHMI BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-018-018/481-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195819 23/03/2023 PETCHI 2920010WL059339 PETCHI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 PETCHI BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-018-018/486-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195820 23/03/2023 Jeyameri 2920010WL059339 Jeyameri 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Jeyameri BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-018-018/487-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195821 23/03/2023 JAYAKANI 2920010WL059339 JAYAKANI 00048 BKID0008259 1405 1405 Processed 30/03/2023 025730314 JAYAKANI BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-018-018/488-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195822 23/03/2023 Jeyamani 2920010WL059339 Jeyamani 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Jeyamani BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-018-018/49-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195823 23/03/2023 MAYAKKAL.A 2920010WL059339 MAYAKKAL.A 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 MAYAKKAL.A BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-018-018/496-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195824 23/03/2023 SUBBAMMAL 2920010WL059339 SUBBAMMAL 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 SUBBAMMAL BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-018-018/50-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195825 23/03/2023 Jeyanthi 2920010WL059339 Jeyanthi 00048 BKID0008259 920 920 Processed 30/03/2023 025730314 Jeyanthi BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-018-018/53-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195827 23/03/2023 JEYALAKSHMI.D 2920010WL059339 JEYALAKSHMI.D 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 JEYALAKSHMI.D BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-018-018/54-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195828 23/03/2023 Sivanammal 2920010WL059339 Sivanammal 00048 BKID0008259 460 460 Processed 30/03/2023 025730314 Sivanammal BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-018-018/55-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195829 23/03/2023 RAMUTHAI.K 2920010WL059339 RAMUTHAI.K 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 RAMUTHAI.K INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-018-018/552-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195830 23/03/2023 OYYAMMAL.M 2920010WL059339 OYYAMMAL.M 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 OYYAMMAL.M BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-018-018/554-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195831 23/03/2023 Chellammal 2920010WL059339 Chellammal 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Chellammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-018-018/563-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195832 23/03/2023 KARUPPAYEE.R 2920010WL059339 KARUPPAYEE.R 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 KARUPPAYEE.R BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-018-018/583-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195834 23/03/2023 SABITHA.D 2920010WL059339 SABITHA.D 00048 BKID0008259 920 920 Processed 31/03/2023 025730314 SABITHA.D INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-018-018/590-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195835 23/03/2023 SUDHA.A 2920010WL059339 SUDHA.A 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 SUDHA.A BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-018-018/592-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195836 23/03/2023 LAKSHMI.M 2920010WL059339 LAKSHMI.M 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 LAKSHMI.M BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-018-018/594-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195838 23/03/2023 BALAKRISHNAN.R 2920010WL059339 BALAKRISHNAN.R 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 BALAKRISHNAN.R BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-018-018/594-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195839 23/03/2023 Tamilarasi 2920010WL059339 Tamilarasi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Tamilarasi BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-018-018/597-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195840 23/03/2023 SARASWATHI.V 2920010WL059339 SARASWATHI.V 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 SARASWATHI.V BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-018-018/599-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195841 23/03/2023 Revathi 2920010WL059339 Revathi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Revathi BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-018-018/600-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195842 23/03/2023 CHELLATHAI.P 2920010WL059339 CHELLATHAI.P 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 CHELLATHAI.P BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-018-018/61-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195843 23/03/2023 LAKSHMI.P 2920010WL059339 LAKSHMI.P 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 LAKSHMI.P BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-018-018/616-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195844 23/03/2023 meenakshi 2920010WL059339 meenakshi 00048 BKID0008259 690 690 Processed 31/03/2023 025730314 meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-018-018/623-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195845 23/03/2023 Rani 2920010WL059339 Rani 00048 BKID0008259 690 690 Processed 31/03/2023 025730314 Rani CANARA BANK(508532)
84 SEDAPATTI TN-20-010-018-018/63-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195846 23/03/2023 Sivanammal 2920010WL059339 Sivanammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Sivanammal BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-018-018/635-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195847 23/03/2023 ESWARI 2920010WL059339 ESWARI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 ESWARI BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-018-018/64-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195848 23/03/2023 Muniyandi 2920010WL059339 Muniyandi 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-018-018/648-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195849 23/03/2023 nagajothi 2920010WL059339 nagajothi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 nagajothi BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-018-018/651-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195850 23/03/2023 Ramathilagam 2920010WL059339 Ramathilagam 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-018-018/652-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195851 23/03/2023 Gunasundhari 2920010WL059339 Gunasundhari 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Gunasundhari BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-018-018/661-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195852 23/03/2023 Veerachinnammal 2920010WL059339 Veerachinnammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Veerachinnammal BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-018-018/663-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195853 23/03/2023 CHITRA 2920010WL059339 CHITRA 00048 BKID0008259 230 230 Processed 30/03/2023 025730314 CHITRA BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-018-018/669-a
(PERUNGAMANALLUR) 		2920010000NRG23230320232195855 23/03/2023 Amutha 2920010WL059339 Amutha 00048 BKID0008259 920 920 Processed 31/03/2023 025730314 Amutha CANARA BANK(508532)
93 SEDAPATTI TN-20-010-018-018/684-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195856 23/03/2023 MOKKATHAI 2920010WL059339 MOKKATHAI 00048 BKID0008259 690 690 Processed 30/03/2023 025730314 MOKKATHAI BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-018-018/695-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195857 23/03/2023 Murugeswari 2920010WL059339 Murugeswari 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Murugeswari BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-018-018/696-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195858 23/03/2023 KANNAMMAL 2920010WL059339 KANNAMMAL 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-018-018/720
(PERUNGAMANALLUR) 		2920010000NRG23230320232195859 23/03/2023 CHINNATHAI 2920010WL059339 CHINNATHAI 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 CHINNATHAI BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-018-018/730
(PERUNGAMANALLUR) 		2920010000NRG23230320232195862 23/03/2023 Amsavalli 2920010WL059339 Amsavalli 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Amsavalli BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-018-018/752-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195863 23/03/2023 Alagiri 2920010WL059339 Alagiri 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Alagiri BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-018-018/755-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195864 23/03/2023 Mayalagan 2920010WL059339 Mayalagan 00048 BKID0008259 1405 1405 Processed 30/03/2023 025730314 Mayalagan BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-018-018/758-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195865 23/03/2023 Manimegalai 2920010WL059339 Manimegalai 00048 BKID0008259 460 460 Processed 31/03/2023 025730314 Manimegalai CANARA BANK(508532)
101 SEDAPATTI TN-20-010-018-018/778-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195866 23/03/2023 Ambikavathi 2920010WL059339 Ambikavathi 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Ambikavathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-018-018/814-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195869 23/03/2023 Chellathai 2920010WL059339 Chellathai 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Chellathai BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-018-018/818-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195870 23/03/2023 Muniyandi 2920010WL059339 Muniyandi 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Muniyandi CANARA BANK(508532)
104 SEDAPATTI TN-20-010-018-018/821-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195871 23/03/2023 Pratha 2920010WL059339 Pratha 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Pratha INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-018-018/825-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195872 23/03/2023 Pandiyammal 2920010WL059339 Pandiyammal 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Pandiyammal BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-018-018/847-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195873 23/03/2023 Chandirakala 2920010WL059339 Chandirakala 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Chandirakala BANK OF INDIA(508505)
107 SEDAPATTI TN-20-010-018-018/875-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195876 23/03/2023 Eswari 2920010WL059339 Eswari 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Eswari CANARA BANK(508532)
108 SEDAPATTI TN-20-010-018-018/875-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195875 23/03/2023 Satheeskumar 2920010WL059339 Satheeskumar 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Satheeskumar CANARA BANK(508532)
109 SEDAPATTI TN-20-010-018-018/881-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195878 23/03/2023 Kannusamy 2920010WL059339 Kannusamy 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-018-018/897-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195883 23/03/2023 Amalraj 2920010WL059339 Amalraj 00048 BKID0008259 1150 1150 Processed 31/03/2023 025730314 Amalraj INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-018-018/90-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195884 23/03/2023 Amutha 2920010WL059339 Amutha 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Amutha BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-018-018/91-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195885 23/03/2023 SELVI.S 2920010WL059339 SELVI.S 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 SELVI.S BANK OF INDIA(508505)
113 SEDAPATTI TN-20-010-018-018/974-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195889 23/03/2023 Mokkaraj 2920010WL059339 Mokkaraj 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Mokkaraj BANK OF INDIA(508505)
114 SEDAPATTI TN-20-010-018-018/979-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195890 23/03/2023 Alagurani 2920010WL059339 Alagurani 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Alagurani BANK OF INDIA(508505)
115 SEDAPATTI TN-20-010-018-018/999-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195891 23/03/2023 Rajigandhi 2920010WL059339 Rajigandhi 00048 BKID0008259 1150 1150 Processed 30/03/2023 025730314 Rajigandhi STATE BANK OF INDIA(508548)
SubTotal 123865 123865
116 SEDAPATTI TN-20-010-018-018/360-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195806 23/03/2023 Ayyakal 2920010WL059339 Ayyakal 00078 CNRB0001016 1150 1150 Processed 31/03/2023 025730314 Ayyakal CANARA BANK(508532)
SubTotal 1150 1150
117 SEDAPATTI TN-20-010-018-018/883-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195880 23/03/2023 Pouvanaeswari 2920010WL059339 Pouvanaeswari 00078 CNRB0001022 1150 1150 Processed 31/03/2023 025730314 Pouvanaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
118 SEDAPATTI TN-20-010-018-018/297-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195788 23/03/2023 Marisselvam 2920010WL059339 Marisselvam 00078 CNRB0001428 1150 1150 Processed 31/03/2023 025730314 Marisselvam CANARA BANK(508532)
119 SEDAPATTI TN-20-010-018-018/502-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195826 23/03/2023 INDIRA 2920010WL059339 INDIRA 00078 CNRB0001428 230 230 Processed 30/03/2023 025730314 INDIRA BANK OF INDIA(508505)
120 SEDAPATTI TN-20-010-018-018/592-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195837 23/03/2023 MAYEE.A 2920010WL059339 MAYEE.A 00078 CNRB0001428 1150 1150 Processed 30/03/2023 025730314 MAYEE.A BANK OF INDIA(508505)
121 SEDAPATTI TN-20-010-018-018/878-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195877 23/03/2023 Pounpandi 2920010WL059339 Pounpandi 00078 CNRB0001428 1150 1150 Processed 31/03/2023 025730314 Pounpandi CANARA BANK(508532)
122 SEDAPATTI TN-20-010-018-018/954-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195888 23/03/2023 Rajangam 2920010WL059339 Rajangam 00078 CNRB0001428 1150 1150 Processed 31/03/2023 025730314 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
123 SEDAPATTI TN-20-010-018-018/347-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195803 23/03/2023 Duruga 2920010WL059339 Duruga 00415 SBIN0002195 1150 1150 Processed 30/03/2023 025730314 Duruga BANK OF INDIA(508505)
SubTotal 1150 1150
124 SEDAPATTI TN-20-010-018-018/883-A
(PERUNGAMANALLUR) 		2920010000NRG23230320232195879 23/03/2023 Ramaiah 2920010WL059339 Ramaiah 00415 SBIN0002284 1150 1150 Processed 31/03/2023 025730314 Ramaiah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 133295 133295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230323APB_FTO_1686138 Bank of India BKID0008259 CHINNAKATTALAI 123865
2 SEDAPATTI TN2920010_230323APB_FTO_1686138 Canara Bank CNRB0001016 PERAIYUR 1150
3 SEDAPATTI TN2920010_230323APB_FTO_1686138 Canara Bank CNRB0001022 USILAMPATTI 1150
4 SEDAPATTI TN2920010_230323APB_FTO_1686138 Canara Bank CNRB0001428 SEDAPATTI 4830
5 SEDAPATTI TN2920010_230323APB_FTO_1686138 State Bank of India SBIN0002195 ANDIPATTI 1150
6 SEDAPATTI TN2920010_230323APB_FTO_1686138 State Bank of India SBIN0002284 USILAMPATTI 1150

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