Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1587485
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-20-010-002-002/144-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870691 24/02/2023 Vijaya 2920010WL052486 Vijaya 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Vijaya CANARA BANK(508532)
2 SEDAPATTI TN-20-010-002-002/151-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870692 24/02/2023 Muthulakshmi 2920010WL052486 Muthulakshmi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-002/155-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870693 24/02/2023 Selvarani 2920010WL052486 Selvarani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-002-002/156-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870694 24/02/2023 Veeranan 2920010WL052486 Veeranan 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Veeranan INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/158-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870695 24/02/2023 Paraman 2920010WL052486 Paraman 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Paraman BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-002-002/159-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870696 24/02/2023 Sivanammal 2920010WL052486 Sivanammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Sivanammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-002-002/162-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870697 24/02/2023 Meena 2920010WL052486 Meena 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/163-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870698 24/02/2023 Chellakili 2920010WL052486 Chellakili 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Chellakili BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-002-002/164-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870699 24/02/2023 Sethuramasamy 2920010WL052486 Sethuramasamy 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Sethuramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-002-002/166-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870700 24/02/2023 Panjavarnam 2920010WL052486 Panjavarnam 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Panjavarnam BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-002-002/168-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870701 24/02/2023 Chinnasamy 2920010WL052486 Chinnasamy 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/170-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870702 24/02/2023 Kuruvathaai 2920010WL052486 Kuruvathaai 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kuruvathaai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/173-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870703 24/02/2023 Kasammal 2920010WL052486 Kasammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/175-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870704 24/02/2023 Vasantha 2920010WL052486 Vasantha 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/176-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870705 24/02/2023 Selvi 2920010WL052486 Selvi 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Selvi BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-002-002/180-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870706 24/02/2023 Pechiyammal 2920010WL052486 Pechiyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-002-002/183-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870707 24/02/2023 Jeyathangam 2920010WL052486 Jeyathangam 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Jeyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-002-002/185-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870708 24/02/2023 Thiruvenkadam 2920010WL052486 Thiruvenkadam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Thiruvenkadam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-002/187-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870709 24/02/2023 Periyavellai 2920010WL052486 Periyavellai 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Periyavellai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-002-002/190-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870710 24/02/2023 Sivankalaidevar 2920010WL052486 Sivankalaidevar 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Sivankalaidevar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-002-002/194-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870711 24/02/2023 Karupayee 2920010WL052486 Karupayee 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-002-002/196-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870712 24/02/2023 Alagurani 2920010WL052486 Alagurani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-002-002/197-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870713 24/02/2023 Muthulakshmi 2920010WL052486 Muthulakshmi 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 SEDAPATTI TN-20-010-002-002/198-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870714 24/02/2023 Sundarajan 2920010WL052486 Sundarajan 00048 BKID0008259 1124 1124 Processed 02/04/2023 005716042 Sundarajan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-002-002/201-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870715 24/02/2023 Pechiyammal 2920010WL052486 Pechiyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-002-002/203-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870716 24/02/2023 Dhanushkodi 2920010WL052486 Dhanushkodi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Dhanushkodi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-002-002/205-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870717 24/02/2023 Kondammal 2920010WL052486 Kondammal 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-002-002/206-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870718 24/02/2023 Sulochana 2920010WL052486 Sulochana 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-002-002/209-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870719 24/02/2023 lakshmanan 2920010WL052486 lakshmanan 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-002-002/210-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870720 24/02/2023 Kaleeswari 2920010WL052486 Kaleeswari 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-002-002/215-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870721 24/02/2023 Premalatha 2920010WL052486 Premalatha 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/217-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870722 24/02/2023 Kannammal 2920010WL052486 Kannammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-002-002/219-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870723 24/02/2023 Eswari 2920010WL052486 Eswari 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-002-002/220-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870724 24/02/2023 Pothumani 2920010WL052486 Pothumani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Pothumani CANARA BANK(508532)
35 SEDAPATTI TN-20-010-002-002/221-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870725 24/02/2023 Kavitha 2920010WL052486 Kavitha 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Kavitha BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-002-002/224-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870726 24/02/2023 Alamelammal 2920010WL052486 Alamelammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Alamelammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-002-002/226-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870727 24/02/2023 Kousalya 2920010WL052486 Kousalya 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-002-002/227-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870728 24/02/2023 pappathi 2920010WL052486 pappathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 pappathi BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-002-002/233-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870729 24/02/2023 Muthammal 2920010WL052486 Muthammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-002-002/267-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870730 24/02/2023 Subbulakshmi 2920010WL052486 Subbulakshmi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Subbulakshmi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-002-002/299-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870731 24/02/2023 Kamatchi 2920010WL052486 Kamatchi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Kamatchi BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-002-002/301-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870732 24/02/2023 Malarkodi 2920010WL052486 Malarkodi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Malarkodi BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-002-002/307-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870733 24/02/2023 Aavadaiyammal 2920010WL052486 Aavadaiyammal 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Aavadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-002-002/331-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870734 24/02/2023 Velammal 2920010WL052486 Velammal 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Velammal BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-002-002/335-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870735 24/02/2023 Chinnaponnu 2920010WL052486 Chinnaponnu 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Chinnaponnu BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-002-002/336-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870736 24/02/2023 Sathanamari 2920010WL052486 Sathanamari 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Sathanamari BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-002-002/338-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870737 24/02/2023 Arumugam 2920010WL052486 Arumugam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Arumugam BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-002-002/340-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870738 24/02/2023 Sathya 2920010WL052486 Sathya 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-002-002/341-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870739 24/02/2023 Sankareshwari 2920010WL052486 Sankareshwari 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Sankareshwari BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-002-002/342-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870740 24/02/2023 Saraswathi 2920010WL052486 Saraswathi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Saraswathi BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-002-002/343-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870741 24/02/2023 Alagammal 2920010WL052486 Alagammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Alagammal BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-002-002/344-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870742 24/02/2023 Karupayee 2920010WL052486 Karupayee 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-002-002/345-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870743 24/02/2023 Lakshmi 2920010WL052486 Lakshmi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Lakshmi BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-002-002/346-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870744 24/02/2023 Moorthi 2920010WL052486 Moorthi 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Moorthi BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-002-002/347-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870745 24/02/2023 RAKKAMMAL 2920010WL052486 RAKKAMMAL 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 RAKKAMMAL BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-002-002/348-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870746 24/02/2023 Alagammal 2920010WL052486 Alagammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Alagammal BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-002-002/349-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870747 24/02/2023 Backiyam 2920010WL052486 Backiyam 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-002-002/350-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870748 24/02/2023 pantiyammal 2920010WL052486 pantiyammal 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 pantiyammal BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-002-002/355-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870749 24/02/2023 Venkadsubbiaha 2920010WL052486 Venkadsubbiaha 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Venkadsubbiaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/359-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870750 24/02/2023 Kalarani 2920010WL052486 Kalarani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kalarani BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-002-002/365-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870751 24/02/2023 Raman 2920010WL052486 Raman 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Raman BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-002-002/366-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870752 24/02/2023 Chandra 2920010WL052486 Chandra 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Chandra BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-002-002/370-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870753 24/02/2023 Kaveri 2920010WL052486 Kaveri 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-002-002/371-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870754 24/02/2023 Pitchai N 2920010WL052486 Pitchai N 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Pitchai N BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-002-002/376-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870755 24/02/2023 Kaliyammal 2920010WL052486 Kaliyammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-002-002/377-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870756 24/02/2023 Rajakantham 2920010WL052486 Rajakantham 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Rajakantham INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/378-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870757 24/02/2023 Muthukanni 2920010WL052486 Muthukanni 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Muthukanni INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-002-002/380-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870758 24/02/2023 Kondammal 2920010WL052486 Kondammal 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-002-002/381-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870759 24/02/2023 Kondammal 2920010WL052486 Kondammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-002-002/385-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870760 24/02/2023 Thangam 2920010WL052486 Thangam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Thangam CANARA BANK(508532)
71 SEDAPATTI TN-20-010-002-002/387-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870761 24/02/2023 Chinnathai 2920010WL052486 Chinnathai 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-002-002/388-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870762 24/02/2023 panchavarnam 2920010WL052486 panchavarnam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-002-002/390-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870763 24/02/2023 Pothumani 2920010WL052486 Pothumani 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Pothumani BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-002-002/393-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870764 24/02/2023 Saroja 2920010WL052486 Saroja 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-002-002/395-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870765 24/02/2023 Backialakshmi 2920010WL052486 Backialakshmi 00048 BKID0008259 1124 1124 Processed 02/04/2023 005716042 Backialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/450-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870766 24/02/2023 vasimalr 2920010WL052486 vasimalr 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 vasimalr BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-002-002/456-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870767 24/02/2023 muthumani 2920010WL052486 muthumani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-002-002/460-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870768 24/02/2023 Guruvammal 2920010WL052486 Guruvammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/465-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870769 24/02/2023 jeyalakshmi 2920010WL052486 jeyalakshmi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 jeyalakshmi CANARA BANK(508532)
80 SEDAPATTI TN-20-010-002-002/504-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870770 24/02/2023 Kamalammal 2920010WL052486 Kamalammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Kamalammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-002-002/513-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870771 24/02/2023 JANAKI 2920010WL052486 JANAKI 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 JANAKI BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-002-002/514-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870772 24/02/2023 Velluthai 2920010WL052486 Velluthai 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Velluthai BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-002-002/516-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870773 24/02/2023 karupayee 2920010WL052486 karupayee 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-002-002/525-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870774 24/02/2023 PALANIYAMMAL 2920010WL052486 PALANIYAMMAL 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-002-002/564-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870775 24/02/2023 rajathi 2920010WL052486 rajathi 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-002-002/583-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870776 24/02/2023 nallaammal 2920010WL052486 nallaammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 nallaammal BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-002-002/590-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870777 24/02/2023 pandieaswari 2920010WL052486 pandieaswari 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 pandieaswari BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-002-002/591-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870778 24/02/2023 Muthukani 2920010WL052486 Muthukani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-002-002/605-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870779 24/02/2023 Mahalakshmi 2920010WL052486 Mahalakshmi 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Mahalakshmi BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-002-002/620-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870780 24/02/2023 pechi 2920010WL052486 pechi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 pechi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-002-002/626-a
(ATHIKARIPATTI) 		2920010000NRG23240220231870781 24/02/2023 Alagarsamy 2920010WL052486 Alagarsamy 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-002-002/644-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870782 24/02/2023 Vijaya 2920010WL052486 Vijaya 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Vijaya BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-002-002/650-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870783 24/02/2023 Prabavathi 2920010WL052486 Prabavathi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-002/680-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870784 24/02/2023 Puspam 2920010WL052486 Puspam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-002-002/692-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870785 24/02/2023 panchavarnam 2920010WL052486 panchavarnam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 panchavarnam BANK OF INDIA(508505)
96 SEDAPATTI TN-20-010-002-002/694-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870786 24/02/2023 Rasathi 2920010WL052486 Rasathi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Rasathi BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-002-002/697-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870787 24/02/2023 Thirvandasamy 2920010WL052486 Thirvandasamy 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Thirvandasamy BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-002-002/701-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870788 24/02/2023 Thevayani 2920010WL052486 Thevayani 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Thevayani BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-002-002/707-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870789 24/02/2023 Venkatraman 2920010WL052486 Venkatraman 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Venkatraman BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-002-002/712-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870790 24/02/2023 Pandiammal 2920010WL052486 Pandiammal 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-002-002/715-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870791 24/02/2023 Sivasamy 2920010WL052486 Sivasamy 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Sivasamy BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-002-002/727-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870792 24/02/2023 Vasugei 2920010WL052486 Vasugei 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Vasugei BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-002-002/738-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870793 24/02/2023 pappathi 2920010WL052486 pappathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-002-002/741-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870794 24/02/2023 Manimagali 2920010WL052486 Manimagali 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Manimagali CANARA BANK(508532)
105 SEDAPATTI TN-20-010-002-002/753-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870795 24/02/2023 Alagammal 2920010WL052486 Alagammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-002-002/757-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870796 24/02/2023 Poornammal 2920010WL052486 Poornammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Poornammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-002-002/761-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870797 24/02/2023 Vanitha 2920010WL052486 Vanitha 00048 BKID0008259 230 230 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-002-002/766-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870798 24/02/2023 Vijaya 2920010WL052486 Vijaya 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-002-002/767-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870799 24/02/2023 Karuthapandi 2920010WL052486 Karuthapandi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Karuthapandi BANK OF INDIA(508505)
110 SEDAPATTI TN-20-010-002-002/781-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870800 24/02/2023 Boopathi 2920010WL052486 Boopathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Boopathi STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-002-002/803-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870801 24/02/2023 Kaliyeswari 2920010WL052486 Kaliyeswari 00048 BKID0008259 460 460 Processed 02/04/2023 005716042 Kaliyeswari BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-002-002/812-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870802 24/02/2023 Radha 2920010WL052486 Radha 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-002-002/813-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870803 24/02/2023 Mallika 2920010WL052486 Mallika 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEDAPATTI TN-20-010-002-002/826-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870804 24/02/2023 Subramani 2920010WL052486 Subramani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Subramani BANK OF INDIA(508505)
115 SEDAPATTI TN-20-010-002-002/827-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870805 24/02/2023 Varadhalakshmi 2920010WL052486 Varadhalakshmi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Varadhalakshmi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-002-002/828-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870806 24/02/2023 Rani 2920010WL052486 Rani 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Rani BANK OF INDIA(508505)
117 SEDAPATTI TN-20-010-002-002/839-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870808 24/02/2023 Mallika 2920010WL052486 Mallika 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Mallika CANARA BANK(508532)
118 SEDAPATTI TN-20-010-002-002/840-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870809 24/02/2023 Pandiyammal 2920010WL052486 Pandiyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-002-002/847-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870810 24/02/2023 Saraswathi 2920010WL052486 Saraswathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-002-002/922-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870813 24/02/2023 Swetha 2920010WL052486 Swetha 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Swetha STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-002-002/94-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870814 24/02/2023 Ayyammal 2920010WL052486 Ayyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-002-004/723-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870815 24/02/2023 Mahalakshmi 2920010WL052486 Mahalakshmi 00048 BKID0008259 690 690 Processed 02/04/2023 005716042 Mahalakshmi INDIAN BANK(607105)
123 SEDAPATTI TN-20-010-002-005/773-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870816 24/02/2023 Panchavaranam 2920010WL052486 Panchavaranam 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Panchavaranam BANK OF INDIA(508505)
124 SEDAPATTI TN-20-010-002-005/861-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870817 24/02/2023 Arivuselvam 2920010WL052486 Arivuselvam 00048 BKID0008259 843 843 Processed 02/04/2023 005716042 Arivuselvam BANK OF INDIA(508505)
125 SEDAPATTI TN-20-010-002-005/937-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870818 24/02/2023 Chellammal 2920010WL052486 Chellammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716042 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97161 97161
126 SEDAPATTI TN-20-010-002-002/831-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870807 24/02/2023 Murugan 2920010WL052486 Murugan 00078 CNRB0001428 281 281 Processed 02/04/2023 005716042 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEDAPATTI TN-20-010-002-002/916-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870811 24/02/2023 Petchiyammal 2920010WL052486 Petchiyammal 00078 CNRB0001428 690 690 Processed 02/04/2023 005716042 Petchiyammal PRAGATHI KRISHNA GRAMIN BANK (607389)
128 SEDAPATTI TN-20-010-002-002/920-A
(ATHIKARIPATTI) 		2920010000NRG23240220231870812 24/02/2023 Pradeepa 2920010WL052486 Pradeepa 00078 CNRB0001428 920 920 Processed 02/04/2023 005716042 Pradeepa CANARA BANK(508532)
SubTotal 1891 1891
Total 99052 99052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1587485 Bank of India BKID0008259 CHINNAKATTALAI 97161
2 SEDAPATTI TN2920010_240223APB_FTO_1587485 Canara Bank CNRB0001428 SEDAPATTI 1891

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