Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_799654
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-20-010-011-001/2933-A
(MALLAPURAM) 		2920010000NRG23290820220917937 30/08/2022 Palsamy 2920010WL024306 Palsamy 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Palsamy BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-011-002/2827-A
(MALLAPURAM) 		2920010000NRG23290820220917938 30/08/2022 Oochammal 2920010WL024306 Oochammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Oochammal BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-002/2845-A
(MALLAPURAM) 		2920010000NRG23290820220917940 30/08/2022 Karupayee 2920010WL024306 Karupayee 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Karupayee BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-011-002/2850-A
(MALLAPURAM) 		2920010000NRG23290820220917941 30/08/2022 Vinitha 2920010WL024306 Vinitha 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Vinitha BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-002/2852-A
(MALLAPURAM) 		2920010000NRG23290820220917942 30/08/2022 Moonandi 2920010WL024306 Moonandi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Moonandi BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-002/2886-A
(MALLAPURAM) 		2920010000NRG23290820220917943 30/08/2022 Kaleeswari 2920010WL024306 Kaleeswari 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Kaleeswari BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-002/2891-A
(MALLAPURAM) 		2920010000NRG23290820220917944 30/08/2022 Tamilarasan 2920010WL024306 Tamilarasan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Tamilarasan BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-011-002/2904-A
(MALLAPURAM) 		2920010000NRG23290820220917945 30/08/2022 Uthayakumar 2920010WL024306 Uthayakumar 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Uthayakumar BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-002/3216-A
(MALLAPURAM) 		2920010000NRG23290820220917946 30/08/2022 Lakshmi 2920010WL024306 Lakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Lakshmi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-002/3217-A
(MALLAPURAM) 		2920010000NRG23290820220917947 30/08/2022 Gandhiyammal 2920010WL024306 Gandhiyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Gandhiyammal STATE BANK OF INDIA(508548)
11 SEDAPATTI TN-20-010-011-002/3283-A
(MALLAPURAM) 		2920010000NRG23290820220917948 30/08/2022 PANJAVARNAM 2920010WL024306 PANJAVARNAM 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 PANJAVARNAM BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-002/3291-A
(MALLAPURAM) 		2920010000NRG23290820220917950 30/08/2022 Tamilselvi 2920010WL024306 Tamilselvi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Tamilselvi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-011-002/3340-A
(MALLAPURAM) 		2920010000NRG23290820220917951 30/08/2022 Chinnammal 2920010WL024306 Chinnammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-011-002/3433-A
(MALLAPURAM) 		2920010000NRG23290820220917954 30/08/2022 Kalaiselvi 2920010WL024306 Kalaiselvi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Kalaiselvi BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-002/3444-A
(MALLAPURAM) 		2920010000NRG23290820220917955 30/08/2022 panchu 2920010WL024306 panchu 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 panchu BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-002/843-A
(MALLAPURAM) 		2920010000NRG23290820220917973 30/08/2022 GANAGALAKSHMI 2920010WL024306 GANAGALAKSHMI 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 GANAGALAKSHMI BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-011-003/3114-A
(MALLAPURAM) 		2920010000NRG23290820220917974 30/08/2022 Kaluvan 2920010WL024306 Kaluvan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Kaluvan BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-003/3307-A
(MALLAPURAM) 		2920010000NRG23290820220917975 30/08/2022 Petchiyammal 2920010WL024306 Petchiyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Petchiyammal BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-011-011/1045-a
(MALLAPURAM) 		2920010000NRG23290820220917978 30/08/2022 Palammal 2920010WL024306 Palammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Palammal BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/1083-A
(MALLAPURAM) 		2920010000NRG23290820220917979 30/08/2022 Subbulakshmi 2920010WL024306 Subbulakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-011-011/1105-A
(MALLAPURAM) 		2920010000NRG23290820220917980 30/08/2022 Otchammal 2920010WL024306 Otchammal 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Otchammal BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-011-011/1108-a
(MALLAPURAM) 		2920010000NRG23290820220917981 30/08/2022 Parameswari 2920010WL024306 Parameswari 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Parameswari BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1110-A
(MALLAPURAM) 		2920010000NRG23290820220917982 30/08/2022 Rosekarunathi 2920010WL024306 Rosekarunathi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Rosekarunathi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/1130-A
(MALLAPURAM) 		2920010000NRG23290820220917983 30/08/2022 Mahalakshmi 2920010WL024306 Mahalakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-011-011/12-A
(MALLAPURAM) 		2920010000NRG23290820220917984 30/08/2022 Mookaiah 2920010WL024306 Mookaiah 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Mookaiah BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/1261-A
(MALLAPURAM) 		2920010000NRG23290820220917985 30/08/2022 Jeyarani 2920010WL024306 Jeyarani 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Jeyarani BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/1314-A
(MALLAPURAM) 		2920010000NRG23290820220917989 30/08/2022 Selvaraj 2920010WL024306 Selvaraj 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Selvaraj BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-011-011/1327-a
(MALLAPURAM) 		2920010000NRG23290820220917990 30/08/2022 Seeniyammal 2920010WL024306 Seeniyammal 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Seeniyammal BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-011-011/1354-A
(MALLAPURAM) 		2920010000NRG23290820220917991 30/08/2022 Pushpam 2920010WL024306 Pushpam 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Pushpam BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-011-011/1368-a
(MALLAPURAM) 		2920010000NRG23290820220917992 30/08/2022 Katchammal 2920010WL024306 Katchammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Katchammal BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/1375-a
(MALLAPURAM) 		2920010000NRG23290820220917993 30/08/2022 Kanagu 2920010WL024306 Kanagu 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Kanagu BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-011-011/1513-a
(MALLAPURAM) 		2920010000NRG23290820220917994 30/08/2022 channamaal 2920010WL024306 channamaal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 channamaal BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/1534-a
(MALLAPURAM) 		2920010000NRG23290820220917995 30/08/2022 Nagarajan 2920010WL024306 Nagarajan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Nagarajan BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-011-011/159-A
(MALLAPURAM) 		2920010000NRG23290820220917996 30/08/2022 Perumal 2920010WL024306 Perumal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-011-011/1736-a
(MALLAPURAM) 		2920010000NRG23290820220917997 30/08/2022 Thamilselvi 2920010WL024306 Thamilselvi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Thamilselvi BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-011-011/1814-a
(MALLAPURAM) 		2920010000NRG23290820220918000 30/08/2022 petichiyammal 2920010WL024306 petichiyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 petichiyammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-011-011/1981-A
(MALLAPURAM) 		2920010000NRG23290820220918003 30/08/2022 Ramesh 2920010WL024306 Ramesh 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Ramesh BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/2096-A
(MALLAPURAM) 		2920010000NRG23290820220918005 30/08/2022 Lakshmi 2920010WL024306 Lakshmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Lakshmi BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/2105-A
(MALLAPURAM) 		2920010000NRG23290820220918006 30/08/2022 Selvaganeshan 2920010WL024306 Selvaganeshan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Selvaganeshan CANARA BANK(508532)
40 SEDAPATTI TN-20-010-011-011/2222-A
(MALLAPURAM) 		2920010000NRG23290820220918007 30/08/2022 Rajakani 2920010WL024306 Rajakani 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Rajakani BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-011-011/2241-A
(MALLAPURAM) 		2920010000NRG23290820220918008 30/08/2022 Vijayarani 2920010WL024306 Vijayarani 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Vijayarani BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-011-011/227-A
(MALLAPURAM) 		2920010000NRG23290820220918009 30/08/2022 Pandiselvi 2920010WL024306 Pandiselvi 00048 BKID0008352 230 230 Processed 14/10/2022 035857920 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-011-011/2336-A
(MALLAPURAM) 		2920010000NRG23290820220918010 30/08/2022 Ayyanar 2920010WL024306 Ayyanar 00048 BKID0008352 1124 1124 Processed 14/10/2022 035857920 Ayyanar BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-011-011/2375-A
(MALLAPURAM) 		2920010000NRG23290820220918013 30/08/2022 Sundharam 2920010WL024306 Sundharam 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Sundharam BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-011-011/2412-A
(MALLAPURAM) 		2920010000NRG23290820220918015 30/08/2022 Pinnathevar 2920010WL024306 Pinnathevar 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Pinnathevar BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-011-011/244-A
(MALLAPURAM) 		2920010000NRG23290820220918016 30/08/2022 Muthumariyammal 2920010WL024306 Muthumariyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Muthumariyammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-011-011/2520-A
(MALLAPURAM) 		2920010000NRG23290820220918018 30/08/2022 Binniyammal 2920010WL024306 Binniyammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Binniyammal BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/2615-A
(MALLAPURAM) 		2920010000NRG23290820220918022 30/08/2022 Paulthai 2920010WL024306 Paulthai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Paulthai BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-011-011/2623-A
(MALLAPURAM) 		2920010000NRG23290820220918023 30/08/2022 Vallimayil 2920010WL024306 Vallimayil 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Vallimayil BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-011-011/2810-A
(MALLAPURAM) 		2920010000NRG23290820220918024 30/08/2022 SEENIYAMMAL 2920010WL024306 SEENIYAMMAL 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 SEENIYAMMAL BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-011-011/288-A
(MALLAPURAM) 		2920010000NRG23290820220918025 30/08/2022 Govindammal 2920010WL024306 Govindammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Govindammal BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/2976-A
(MALLAPURAM) 		2920010000NRG23290820220918027 30/08/2022 Selvakumar 2920010WL024306 Selvakumar 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Selvakumar CANARA BANK(508532)
53 SEDAPATTI TN-20-010-011-011/3007-A
(MALLAPURAM) 		2920010000NRG23290820220918028 30/08/2022 Annathai 2920010WL024306 Annathai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Annathai BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-011-011/3189-A
(MALLAPURAM) 		2920010000NRG23290820220918029 30/08/2022 Mookammal 2920010WL024306 Mookammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Mookammal BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-011-011/320-A
(MALLAPURAM) 		2920010000NRG23290820220918030 30/08/2022 sundarammal 2920010WL024306 sundarammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 sundarammal BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-011-011/335-A
(MALLAPURAM) 		2920010000NRG23290820220918032 30/08/2022 Thangammal 2920010WL024306 Thangammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Thangammal BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-011-011/393-A
(MALLAPURAM) 		2920010000NRG23290820220918034 30/08/2022 Murugan 2920010WL024306 Murugan 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-011-011/402-A
(MALLAPURAM) 		2920010000NRG23290820220918037 30/08/2022 Palkannan 2920010WL024306 Palkannan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Palkannan BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-011-011/411-A
(MALLAPURAM) 		2920010000NRG23290820220918039 30/08/2022 Chellammal 2920010WL024306 Chellammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Chellammal BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-011-011/415-A
(MALLAPURAM) 		2920010000NRG23290820220918041 30/08/2022 Vasanthi 2920010WL024306 Vasanthi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Vasanthi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-011-011/416-A
(MALLAPURAM) 		2920010000NRG23290820220918042 30/08/2022 Andiselvi 2920010WL024306 Andiselvi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Andiselvi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-011-011/422-A
(MALLAPURAM) 		2920010000NRG23290820220918043 30/08/2022 Thangasamy 2920010WL024306 Thangasamy 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Thangasamy BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-011-011/423-A
(MALLAPURAM) 		2920010000NRG23290820220918044 30/08/2022 Seeni 2920010WL024306 Seeni 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Seeni BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-011-011/425-A
(MALLAPURAM) 		2920010000NRG23290820220918045 30/08/2022 Vellaithai 2920010WL024306 Vellaithai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Vellaithai BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-011-011/430-A
(MALLAPURAM) 		2920010000NRG23290820220918046 30/08/2022 Ravichandran 2920010WL024306 Ravichandran 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Ravichandran CANARA BANK(508532)
66 SEDAPATTI TN-20-010-011-011/484-A
(MALLAPURAM) 		2920010000NRG23290820220918048 30/08/2022 Sooriyakon 2920010WL024306 Sooriyakon 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Sooriyakon BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-011-011/515-A
(MALLAPURAM) 		2920010000NRG23290820220918049 30/08/2022 Pitchaiammal 2920010WL024306 Pitchaiammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Pitchaiammal BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-011-011/523-A
(MALLAPURAM) 		2920010000NRG23290820220918050 30/08/2022 Subbulakshmi 2920010WL024306 Subbulakshmi 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Subbulakshmi BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-011/524-A
(MALLAPURAM) 		2920010000NRG23290820220918051 30/08/2022 Manjula 2920010WL024306 Manjula 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Manjula BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-011-011/525-A
(MALLAPURAM) 		2920010000NRG23290820220918052 30/08/2022 Navaneetham 2920010WL024306 Navaneetham 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Navaneetham BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-011-011/526-A
(MALLAPURAM) 		2920010000NRG23290820220918053 30/08/2022 Chinnathai 2920010WL024306 Chinnathai 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Chinnathai BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-011-011/542-A
(MALLAPURAM) 		2920010000NRG23290820220918054 30/08/2022 Bagavathi 2920010WL024306 Bagavathi 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Bagavathi BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-011-011/555-A
(MALLAPURAM) 		2920010000NRG23290820220918056 30/08/2022 panchavarnam 2920010WL024306 panchavarnam 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 panchavarnam BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-011-011/567-A
(MALLAPURAM) 		2920010000NRG23290820220918057 30/08/2022 Alagukon 2920010WL024306 Alagukon 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Alagukon BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-011-011/586-A
(MALLAPURAM) 		2920010000NRG23290820220918059 30/08/2022 Mayakkal 2920010WL024306 Mayakkal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Mayakkal BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-011-011/592-A
(MALLAPURAM) 		2920010000NRG23290820220918060 30/08/2022 veerammal 2920010WL024306 veerammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 veerammal BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-011-011/688-A
(MALLAPURAM) 		2920010000NRG23290820220918064 30/08/2022 Murugeswari 2920010WL024306 Murugeswari 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Murugeswari BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-011-011/698-A
(MALLAPURAM) 		2920010000NRG23290820220918065 30/08/2022 Packyam 2920010WL024306 Packyam 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Packyam INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-011-011/701-A
(MALLAPURAM) 		2920010000NRG23290820220918066 30/08/2022 Saroja 2920010WL024306 Saroja 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Saroja BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-011-011/736-A
(MALLAPURAM) 		2920010000NRG23290820220918068 30/08/2022 CHELLATHURAI 2920010WL024306 CHELLATHURAI 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 CHELLATHURAI BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-011-011/810-A
(MALLAPURAM) 		2920010000NRG23290820220918069 30/08/2022 Murugan 2920010WL024306 Murugan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-011-011/817-A
(MALLAPURAM) 		2920010000NRG23290820220918070 30/08/2022 Kasimayan 2920010WL024306 Kasimayan 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 Kasimayan BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-011-011/818-A
(MALLAPURAM) 		2920010000NRG23290820220918071 30/08/2022 Kalyani 2920010WL024306 Kalyani 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Kalyani BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-011-011/819-A
(MALLAPURAM) 		2920010000NRG23290820220918072 30/08/2022 Parameswari 2920010WL024306 Parameswari 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Parameswari BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-011-011/821-A
(MALLAPURAM) 		2920010000NRG23290820220918073 30/08/2022 Maliyan 2920010WL024306 Maliyan 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Maliyan BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-011-011/831-A
(MALLAPURAM) 		2920010000NRG23290820220918076 30/08/2022 Panja 2920010WL024306 Panja 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Panja INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-011-011/832-A
(MALLAPURAM) 		2920010000NRG23290820220918077 30/08/2022 Sumathi 2920010WL024306 Sumathi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-011-011/838-A
(MALLAPURAM) 		2920010000NRG23290820220918078 30/08/2022 mayee 2920010WL024306 mayee 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 mayee INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-011-011/849-A
(MALLAPURAM) 		2920010000NRG23290820220918079 30/08/2022 Mayakkal 2920010WL024306 Mayakkal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-011-011/857-A
(MALLAPURAM) 		2920010000NRG23290820220918081 30/08/2022 Seeniammal 2920010WL024306 Seeniammal 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Seeniammal BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-011-011/917-a
(MALLAPURAM) 		2920010000NRG23290820220918083 30/08/2022 Lashmi 2920010WL024306 Lashmi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Lashmi BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-011-011/929-A
(MALLAPURAM) 		2920010000NRG23290820220918084 30/08/2022 Pandi 2920010WL024306 Pandi 00048 BKID0008352 1150 1150 Processed 14/10/2022 035857920 Pandi BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-011-011/985-A
(MALLAPURAM) 		2920010000NRG23290820220918085 30/08/2022 ganesan 2920010WL024306 ganesan 00048 BKID0008352 1405 1405 Processed 14/10/2022 035857920 ganesan STATE BANK OF INDIA(508548)
SubTotal 110594 110594
94 SEDAPATTI TN-20-010-011-002/3355-A
(MALLAPURAM) 		2920010000NRG23290820220917953 30/08/2022 Nallathambi 2920010WL024306 Nallathambi 00415 SBIN0008623 1150 1150 Processed 14/10/2022 035857920 Nallathambi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 111744 111744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822APB_FTO_799654 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 110594
2 SEDAPATTI TN2920010_300822APB_FTO_799654 State Bank of India SBIN0008623 M.KALLUPATTI 1150

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