Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300522APB_FTO_243357
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-20-010-002-001/415-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173025 30/05/2022 RASATHI 2920010WL004779 RASATHI 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 RASATHI BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-002-001/429-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173026 30/05/2022 Kothaiyammal 2920010WL004779 Kothaiyammal 00048 BKID0008259 880 880 Processed 03/06/2022 016872552 Kothaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-001/435-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173027 30/05/2022 Pothumani 2920010WL004779 Pothumani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pothumani BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-002-002/161-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173029 30/05/2022 Sakkarai 2920010WL004779 Sakkarai 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Sakkarai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/167-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173030 30/05/2022 Pattammal 2920010WL004779 Pattammal 00048 BKID0008259 660 660 Processed 03/06/2022 016872552 Pattammal BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-002-002/225-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173031 30/05/2022 chellathai 2920010WL004779 chellathai 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-002-002/235-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173032 30/05/2022 NALLATHANGAL 2920010WL004779 NALLATHANGAL 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 NALLATHANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/236-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173033 30/05/2022 chithra 2920010WL004779 chithra 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/237-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173034 30/05/2022 samayakkal 2920010WL004779 samayakkal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 samayakkal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-002-002/238-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173035 30/05/2022 CHINNAPAPPA 2920010WL004779 CHINNAPAPPA 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 CHINNAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/242-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173036 30/05/2022 Petchiyammal 2920010WL004779 Petchiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Petchiyammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-002-002/243-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173037 30/05/2022 Pandiyammal 2920010WL004779 Pandiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/244-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173038 30/05/2022 AMMASELVAM 2920010WL004779 AMMASELVAM 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 AMMASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/245-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173039 30/05/2022 Ramakkal 2920010WL004779 Ramakkal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ramakkal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-002-002/248-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173040 30/05/2022 Lakshmi 2920010WL004779 Lakshmi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Lakshmi BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-002-002/249-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173041 30/05/2022 LAKHMI 2920010WL004779 LAKHMI 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 LAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-002-002/250-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173042 30/05/2022 Suseela 2920010WL004779 Suseela 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Suseela BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-002-002/254-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173043 30/05/2022 Subramani 2920010WL004779 Subramani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Subramani BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-002-002/255-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173044 30/05/2022 Masanam 2920010WL004779 Masanam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Masanam BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-002-002/256-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173045 30/05/2022 Pappa 2920010WL004779 Pappa 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pappa BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-002-002/258-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173047 30/05/2022 Pandian 2920010WL004779 Pandian 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pandian BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-002-002/260-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173048 30/05/2022 Gandhi 2920010WL004779 Gandhi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Gandhi BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-002-002/261-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173049 30/05/2022 Rasathi 2920010WL004779 Rasathi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Rasathi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-002-002/262-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173050 30/05/2022 Chellamani 2920010WL004779 Chellamani 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Chellamani BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-002-002/264-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173051 30/05/2022 Gomathi 2920010WL004779 Gomathi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Gomathi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-002-002/266-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173053 30/05/2022 Chellamani 2920010WL004779 Chellamani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellamani BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-002-002/271-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173054 30/05/2022 Lakshmi 2920010WL004779 Lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmi BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-002-002/272-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173055 30/05/2022 Sakkaraipandi 2920010WL004779 Sakkaraipandi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Sakkaraipandi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-002-002/273-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173056 30/05/2022 Vimala 2920010WL004779 Vimala 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Vimala CANARA BANK(508532)
30 SEDAPATTI TN-20-010-002-002/276-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173058 30/05/2022 Amsamani 2920010WL004779 Amsamani 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Amsamani BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-002-002/277-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173059 30/05/2022 Karuppaiah 2920010WL004779 Karuppaiah 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Karuppaiah STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-002-002/278-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173060 30/05/2022 Kasthuri 2920010WL004779 Kasthuri 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Kasthuri BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-002-002/281-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173062 30/05/2022 Lakshmiyammal 2920010WL004779 Lakshmiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmiyammal BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-002-002/283-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173063 30/05/2022 Pechiyammal 2920010WL004779 Pechiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pechiyammal BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-002-002/285-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173064 30/05/2022 Sumathi 2920010WL004779 Sumathi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Sumathi BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-002-002/288-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173066 30/05/2022 Lakshmiyammal 2920010WL004779 Lakshmiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmiyammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-002-002/395-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173067 30/05/2022 Backialakshmi 2920010WL004779 Backialakshmi 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Backialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-002-002/425-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173068 30/05/2022 mahalashmi 2920010WL004779 mahalashmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 mahalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-002-002/426-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173069 30/05/2022 petchimani 2920010WL004779 petchimani 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 petchimani BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-002-002/428-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173070 30/05/2022 SABARIMALA 2920010WL004779 SABARIMALA 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 SABARIMALA BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-002-002/431-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173071 30/05/2022 muthukkal 2920010WL004779 muthukkal 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 muthukkal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-002-002/433-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173072 30/05/2022 Murugeswari 2920010WL004779 Murugeswari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-002-002/434-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173073 30/05/2022 thirumani 2920010WL004779 thirumani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 thirumani BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-002-002/436-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173074 30/05/2022 vijayalakshmi 2920010WL004779 vijayalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-002-002/437-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173075 30/05/2022 Alagarsamy 2920010WL004779 Alagarsamy 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/438-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173076 30/05/2022 Pitchaiammal 2920010WL004779 Pitchaiammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-002-002/439-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173077 30/05/2022 sundrammal 2920010WL004779 sundrammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-002-002/442-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173078 30/05/2022 SUBBUTHAI 2920010WL004779 SUBBUTHAI 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 SUBBUTHAI BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-002-002/443-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173079 30/05/2022 Chinnathai 2920010WL004779 Chinnathai 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chinnathai BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-002-002/444-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173080 30/05/2022 Lakshmi 2920010WL004779 Lakshmi 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 Lakshmi BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-002-002/445-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173081 30/05/2022 andichi 2920010WL004779 andichi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 andichi INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-002-002/449-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173082 30/05/2022 VANATHAI 2920010WL004779 VANATHAI 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 VANATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-002-002/450-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173083 30/05/2022 vasimalr 2920010WL004779 vasimalr 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 vasimalr BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-002-002/451-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173084 30/05/2022 muthulakshmi 2920010WL004779 muthulakshmi 00048 BKID0008259 880 880 Processed 03/06/2022 016872552 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-002-002/453-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173085 30/05/2022 KALAISELVI 2920010WL004779 KALAISELVI 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 KALAISELVI BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-002-002/454-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173086 30/05/2022 NAGAMMAL 2920010WL004779 NAGAMMAL 00048 BKID0008259 660 660 Processed 03/06/2022 016872552 NAGAMMAL BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-002-002/459-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173087 30/05/2022 Muthulakshmi 2920010WL004779 Muthulakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-002-002/471-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173088 30/05/2022 meena 2920010WL004779 meena 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-002-002/472-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173089 30/05/2022 Chellamani 2920010WL004779 Chellamani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/475-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173090 30/05/2022 pappa 2920010WL004779 pappa 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-002-002/477-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173091 30/05/2022 sellamani 2920010WL004779 sellamani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 sellamani INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-002-002/503-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173092 30/05/2022 Panchappan 2920010WL004779 Panchappan 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Panchappan BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-002-002/508-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173093 30/05/2022 GURUVAMMAL 2920010WL004779 GURUVAMMAL 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 GURUVAMMAL BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-002-002/509-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173094 30/05/2022 kandhavel 2920010WL004779 kandhavel 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 kandhavel BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-002-002/510-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173095 30/05/2022 dhanalakshmi 2920010WL004779 dhanalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 dhanalakshmi BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-002-002/511-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173096 30/05/2022 VENGADAJALAM 2920010WL004779 VENGADAJALAM 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 VENGADAJALAM BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-002-002/515-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173097 30/05/2022 Backiyam 2920010WL004779 Backiyam 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-002-002/522-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173098 30/05/2022 saroja 2920010WL004779 saroja 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-002-002/523-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173099 30/05/2022 karuppayee 2920010WL004779 karuppayee 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 karuppayee BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-002-002/531-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173100 30/05/2022 poongothai 2920010WL004779 poongothai 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 poongothai INDIAN OVERSEAS BANK(508541)
71 SEDAPATTI TN-20-010-002-002/532-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173101 30/05/2022 alagarsamy 2920010WL004779 alagarsamy 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 alagarsamy BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-002-002/533-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173102 30/05/2022 Rathinawathi 2920010WL004779 Rathinawathi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Rathinawathi BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-002-002/535-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173103 30/05/2022 guruvammal 2920010WL004779 guruvammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 guruvammal BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-002-002/537-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173104 30/05/2022 Mahalakshmi 2920010WL004779 Mahalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-002-002/538-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173105 30/05/2022 lakshmi 2920010WL004779 lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/541-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173106 30/05/2022 Chellammal 2920010WL004779 Chellammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellammal BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-002-002/543-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173107 30/05/2022 paunthai 2920010WL004779 paunthai 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 paunthai INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-002-002/560-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173108 30/05/2022 karupayee 2920010WL004779 karupayee 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 karupayee BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-002-002/571-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173109 30/05/2022 PANDIYAMMAL 2920010WL004779 PANDIYAMMAL 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 PANDIYAMMAL BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-002-002/573-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173110 30/05/2022 PETCHIYAMMAL 2920010WL004779 PETCHIYAMMAL 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-002-002/598-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173111 30/05/2022 Rathiparathi 2920010WL004779 Rathiparathi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Rathiparathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-002-002/622-a
(ATHIKARIPATTI) 		2920010000NRG23290520220173113 30/05/2022 muthupappa 2920010WL004779 muthupappa 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 muthupappa INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-002-002/633-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173114 30/05/2022 Nagalakshmi 2920010WL004779 Nagalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Nagalakshmi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-002-002/636-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173116 30/05/2022 Muthulashmi 2920010WL004779 Muthulashmi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Muthulashmi BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-002-002/648-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173117 30/05/2022 Seerangamal 2920010WL004779 Seerangamal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Seerangamal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-002-002/668-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173118 30/05/2022 Ammabillai 2920010WL004779 Ammabillai 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ammabillai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-002-002/682-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173119 30/05/2022 murugeswari 2920010WL004779 murugeswari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 murugeswari BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-002-002/685-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173121 30/05/2022 Chinnaselvi 2920010WL004779 Chinnaselvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chinnaselvi BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-002-002/690-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173122 30/05/2022 Angalaesvari 2920010WL004779 Angalaesvari 00048 BKID0008259 660 660 Processed 03/06/2022 016872552 Angalaesvari INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-002-002/698-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173123 30/05/2022 Selvi 2920010WL004779 Selvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Selvi BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-002-002/699-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173124 30/05/2022 Cellammal 2920010WL004779 Cellammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Cellammal BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-002-002/768-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173125 30/05/2022 Karuppaiyee 2920010WL004779 Karuppaiyee 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Karuppaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-002-002/784-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173126 30/05/2022 Pachavarnam 2920010WL004779 Pachavarnam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pachavarnam BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-002-002/785-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173127 30/05/2022 Kanakuramasamy 2920010WL004779 Kanakuramasamy 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Kanakuramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-002-002/799-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173128 30/05/2022 petchiyammal 2920010WL004779 petchiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 petchiyammal BANK OF INDIA(508505)
96 SEDAPATTI TN-20-010-002-003/400
(ATHIKARIPATTI) 		2920010000NRG23290520220173131 30/05/2022 Meenakchi 2920010WL004779 Meenakchi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Meenakchi BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-002-003/401-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173132 30/05/2022 Sakunthala 2920010WL004779 Sakunthala 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Sakunthala BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-002-003/403-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173133 30/05/2022 Jothi 2920010WL004779 Jothi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Jothi BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-002-003/406-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173134 30/05/2022 Jeyamani 2920010WL004779 Jeyamani 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Jeyamani BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-002-003/408-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173135 30/05/2022 Kuruvammal 2920010WL004779 Kuruvammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-002-003/409-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173136 30/05/2022 Muniyammal 2920010WL004779 Muniyammal 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-002-003/410-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173137 30/05/2022 Mariyammal 2920010WL004779 Mariyammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-002-003/413-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173138 30/05/2022 Lakshmi 2920010WL004779 Lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-002-003/414-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173139 30/05/2022 Sankarammal 2920010WL004779 Sankarammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Sankarammal BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-002-003/416-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173140 30/05/2022 Rajammal 2920010WL004779 Rajammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-002-003/419-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173141 30/05/2022 Sankarammal 2920010WL004779 Sankarammal 00048 BKID0008259 880 880 Processed 03/06/2022 016872552 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-002-003/420-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173142 30/05/2022 Asothaiyammal 2920010WL004779 Asothaiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Asothaiyammal BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-002-003/421-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173143 30/05/2022 Karupayee 2920010WL004779 Karupayee 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-002-003/804-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173146 30/05/2022 Tamilselvi 2920010WL004779 Tamilselvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Tamilselvi BANK OF INDIA(508505)
110 SEDAPATTI TN-20-010-002-003/814-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173149 30/05/2022 Vijayalakshmi 2920010WL004779 Vijayalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Vijayalakshmi CANARA BANK(508532)
111 SEDAPATTI TN-20-010-002-004/723-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173152 30/05/2022 Mahalakshmi 2920010WL004779 Mahalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Mahalakshmi INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-002-004/745-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173153 30/05/2022 Pappa 2920010WL004779 Pappa 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pappa BANK OF INDIA(508505)
113 SEDAPATTI TN-20-010-002-004/760-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173154 30/05/2022 Santha 2920010WL004779 Santha 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Santha BANK OF INDIA(508505)
114 SEDAPATTI TN-20-010-002-005/407
(ATHIKARIPATTI) 		2920010000NRG23290520220173156 30/05/2022 Alagammal 2920010WL004779 Alagammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-002-005/448-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173157 30/05/2022 Lakshmi 2920010WL004779 Lakshmi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEDAPATTI TN-20-010-002-005/649-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173158 30/05/2022 Panchavarnam 2920010WL004779 Panchavarnam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEDAPATTI TN-20-010-002-005/705-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173159 30/05/2022 Ayayalusamyi 2920010WL004779 Ayayalusamyi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ayayalusamyi BANK OF INDIA(508505)
118 SEDAPATTI TN-20-010-002-005/710-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173160 30/05/2022 Nagammal 2920010WL004779 Nagammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-002-005/714-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173161 30/05/2022 Gruvammal 2920010WL004779 Gruvammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Gruvammal BANK OF INDIA(508505)
120 SEDAPATTI TN-20-010-002-005/721-A
(ATHIKARIPATTI) 		2920010000NRG23290520220173162 30/05/2022 Ramya 2920010WL004779 Ramya 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ramya BANK OF INDIA(508505)
SubTotal 151134 151134
Total 151134 151134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300522APB_FTO_243357 Bank of India BKID0008259 CHINNAKATTALAI 151134

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