Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822APB_FTO_730035
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-20-010-016-016/127-A
(PERIAKATTALAI) 		2920010000NRG23160820220827439 17/08/2022 Vairaselai 2920010WL021730 Vairaselai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Vairaselai BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/132-A
(PERIAKATTALAI) 		2920010000NRG23160820220827440 17/08/2022 Sura 2920010WL021730 Sura 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sura BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-016/136-A
(PERIAKATTALAI) 		2920010000NRG23160820220827441 17/08/2022 Kanniyammal 2920010WL021730 Kanniyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kanniyammal BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-016/137-A
(PERIAKATTALAI) 		2920010000NRG23160820220827442 17/08/2022 Mariyammal 2920010WL021730 Mariyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Mariyammal BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-016-016/138-A
(PERIAKATTALAI) 		2920010000NRG23160820220827443 17/08/2022 Elaisamy 2920010WL021730 Elaisamy 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Elaisamy BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/141-A
(PERIAKATTALAI) 		2920010000NRG23160820220827444 17/08/2022 Karuppavalli 2920010WL021730 Karuppavalli 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Karuppavalli BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-016/146-A
(PERIAKATTALAI) 		2920010000NRG23160820220827445 17/08/2022 Dhavamani 2920010WL021730 Dhavamani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Dhavamani BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-016-016/148-A
(PERIAKATTALAI) 		2920010000NRG23160820220827446 17/08/2022 Sundarammal 2920010WL021730 Sundarammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sundarammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-016/152-A
(PERIAKATTALAI) 		2920010000NRG23160820220827447 17/08/2022 Malar 2920010WL021730 Malar 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Malar BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-016-016/155-A
(PERIAKATTALAI) 		2920010000NRG23160820220827448 17/08/2022 Tayammal 2920010WL021730 Tayammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Tayammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-016-016/157-A
(PERIAKATTALAI) 		2920010000NRG23160820220827449 17/08/2022 Seemairaja 2920010WL021730 Seemairaja 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Seemairaja BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-016/161-A
(PERIAKATTALAI) 		2920010000NRG23160820220827450 17/08/2022 Eassvari 2920010WL021730 Eassvari 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Eassvari BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-016-016/162-A
(PERIAKATTALAI) 		2920010000NRG23160820220827452 17/08/2022 Sellappandi 2920010WL021730 Sellappandi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sellappandi BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-016/162-A
(PERIAKATTALAI) 		2920010000NRG23160820220827451 17/08/2022 Vanakili 2920010WL021730 Vanakili 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Vanakili BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-016-016/164-A
(PERIAKATTALAI) 		2920010000NRG23160820220827453 17/08/2022 Kaddammal 2920010WL021730 Kaddammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kaddammal BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-016-016/167-A
(PERIAKATTALAI) 		2920010000NRG23160820220827454 17/08/2022 Perumaee 2920010WL021730 Perumaee 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Perumaee BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-016-016/168-A
(PERIAKATTALAI) 		2920010000NRG23160820220827455 17/08/2022 Pokkodi 2920010WL021730 Pokkodi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pokkodi BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-016-016/169-A
(PERIAKATTALAI) 		2920010000NRG23160820220827456 17/08/2022 Karuppaee 2920010WL021730 Karuppaee 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Karuppaee BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-016-016/172-A
(PERIAKATTALAI) 		2920010000NRG23160820220827457 17/08/2022 Karuppaee 2920010WL021730 Karuppaee 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Karuppaee BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-016-016/177-A
(PERIAKATTALAI) 		2920010000NRG23160820220827458 17/08/2022 Ossadevar 2920010WL021730 Ossadevar 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ossadevar BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-016-016/178-A
(PERIAKATTALAI) 		2920010000NRG23160820220827459 17/08/2022 Kaddammal 2920010WL021730 Kaddammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kaddammal BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-016-016/181-A
(PERIAKATTALAI) 		2920010000NRG23160820220827460 17/08/2022 Pappeyammal 2920010WL021730 Pappeyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pappeyammal BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-016-016/182-A
(PERIAKATTALAI) 		2920010000NRG23160820220827461 17/08/2022 Muthukaluvan 2920010WL021730 Muthukaluvan 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muthukaluvan BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-016-016/183-A
(PERIAKATTALAI) 		2920010000NRG23160820220827462 17/08/2022 Pappa 2920010WL021730 Pappa 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pappa BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-016-016/185-A
(PERIAKATTALAI) 		2920010000NRG23160820220827463 17/08/2022 Kaddammal 2920010WL021730 Kaddammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kaddammal BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-016-016/190-A
(PERIAKATTALAI) 		2920010000NRG23160820220827464 17/08/2022 Kavitha 2920010WL021730 Kavitha 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kavitha BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-016-016/196-A
(PERIAKATTALAI) 		2920010000NRG23160820220827465 17/08/2022 Eswarn 2920010WL021730 Eswarn 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Eswarn BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-016-016/199-A
(PERIAKATTALAI) 		2920010000NRG23160820220827466 17/08/2022 Muthupillai 2920010WL021730 Muthupillai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-016-016/201-A
(PERIAKATTALAI) 		2920010000NRG23160820220827467 17/08/2022 Meenammal 2920010WL021730 Meenammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Meenammal BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-016-016/207-A
(PERIAKATTALAI) 		2920010000NRG23160820220827468 17/08/2022 Logamani 2920010WL021730 Logamani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Logamani BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-016-016/214-A
(PERIAKATTALAI) 		2920010000NRG23160820220827470 17/08/2022 Sankar 2920010WL021730 Sankar 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sankar BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-016-016/215-A
(PERIAKATTALAI) 		2920010000NRG23160820220827471 17/08/2022 Pappa 2920010WL021730 Pappa 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pappa BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-016-016/217-A
(PERIAKATTALAI) 		2920010000NRG23160820220827472 17/08/2022 Kasammal 2920010WL021730 Kasammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kasammal BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-016-016/218-A
(PERIAKATTALAI) 		2920010000NRG23160820220827473 17/08/2022 Sellammal 2920010WL021730 Sellammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sellammal BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-016-016/221-A
(PERIAKATTALAI) 		2920010000NRG23160820220827474 17/08/2022 Dulasimayammal 2920010WL021730 Dulasimayammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Dulasimayammal BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-016-016/222-A
(PERIAKATTALAI) 		2920010000NRG23160820220827475 17/08/2022 Jaya 2920010WL021730 Jaya 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Jaya BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-016-016/225-A
(PERIAKATTALAI) 		2920010000NRG23160820220827476 17/08/2022 Meena 2920010WL021730 Meena 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Meena BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-016-016/246-A
(PERIAKATTALAI) 		2920010000NRG23160820220827478 17/08/2022 Chinnakkal 2920010WL021730 Chinnakkal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Chinnakkal BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-016-016/247-A
(PERIAKATTALAI) 		2920010000NRG23160820220827479 17/08/2022 Puvammal 2920010WL021730 Puvammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Puvammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-016-016/248-A
(PERIAKATTALAI) 		2920010000NRG23160820220827480 17/08/2022 Ossammal 2920010WL021730 Ossammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ossammal BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-016-016/252-A
(PERIAKATTALAI) 		2920010000NRG23160820220827481 17/08/2022 Amirtham 2920010WL021730 Amirtham 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Amirtham BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-016-016/253-A
(PERIAKATTALAI) 		2920010000NRG23160820220827482 17/08/2022 Ossammal 2920010WL021730 Ossammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ossammal BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-016-016/254-A
(PERIAKATTALAI) 		2920010000NRG23160820220827483 17/08/2022 Kasimayan 2920010WL021730 Kasimayan 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kasimayan BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-016-016/263-A
(PERIAKATTALAI) 		2920010000NRG23160820220827484 17/08/2022 Kaddammal 2920010WL021730 Kaddammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kaddammal BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-016-016/266-A
(PERIAKATTALAI) 		2920010000NRG23160820220827485 17/08/2022 Annathai 2920010WL021730 Annathai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Annathai BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-016-016/270-a
(PERIAKATTALAI) 		2920010000NRG23160820220827486 17/08/2022 Kalaiselvi 2920010WL021730 Kalaiselvi 00048 BKID0008259 440 440 Processed 25/08/2022 014193919 Kalaiselvi BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-016-016/278-a
(PERIAKATTALAI) 		2920010000NRG23160820220827488 17/08/2022 Annapandi 2920010WL021730 Annapandi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Annapandi BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-016-016/280
(PERIAKATTALAI) 		2920010000NRG23160820220827489 17/08/2022 Ochammal 2920010WL021730 Ochammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ochammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-016-016/282-a
(PERIAKATTALAI) 		2920010000NRG23160820220827490 17/08/2022 Karuppayee 2920010WL021730 Karuppayee 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Karuppayee BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-016-016/284-a
(PERIAKATTALAI) 		2920010000NRG23160820220827491 17/08/2022 Ranjitham 2920010WL021730 Ranjitham 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ranjitham BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-016-016/294-A
(PERIAKATTALAI) 		2920010000NRG23160820220827493 17/08/2022 Kalamani 2920010WL021730 Kalamani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kalamani BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-016-016/295-a
(PERIAKATTALAI) 		2920010000NRG23160820220827494 17/08/2022 Andichi 2920010WL021730 Andichi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Andichi BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-016-016/303-a
(PERIAKATTALAI) 		2920010000NRG23160820220827495 17/08/2022 Selvi 2920010WL021730 Selvi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Selvi BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-016-016/305-a
(PERIAKATTALAI) 		2920010000NRG23160820220827496 17/08/2022 Chandra 2920010WL021730 Chandra 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Chandra BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-016-016/306-a
(PERIAKATTALAI) 		2920010000NRG23160820220827497 17/08/2022 Seeniammal 2920010WL021730 Seeniammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Seeniammal BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-016-016/309-a
(PERIAKATTALAI) 		2920010000NRG23160820220827498 17/08/2022 Pandiammal 2920010WL021730 Pandiammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pandiammal BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-016-016/314-a
(PERIAKATTALAI) 		2920010000NRG23160820220827499 17/08/2022 Chinthai 2920010WL021730 Chinthai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Chinthai BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-016-016/322-a
(PERIAKATTALAI) 		2920010000NRG23160820220827500 17/08/2022 Muniyammal 2920010WL021730 Muniyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muniyammal BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-016-016/325-a
(PERIAKATTALAI) 		2920010000NRG23160820220827501 17/08/2022 Asaipriya 2920010WL021730 Asaipriya 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Asaipriya BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-016-016/327-a
(PERIAKATTALAI) 		2920010000NRG23160820220827502 17/08/2022 kashthuri 2920010WL021730 kashthuri 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 kashthuri BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-016-016/330-a
(PERIAKATTALAI) 		2920010000NRG23160820220827503 17/08/2022 Santhosam 2920010WL021730 Santhosam 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Santhosam BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-016-016/332-a
(PERIAKATTALAI) 		2920010000NRG23160820220827504 17/08/2022 Muniyammal 2920010WL021730 Muniyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muniyammal BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-016-016/333-a
(PERIAKATTALAI) 		2920010000NRG23160820220827505 17/08/2022 Kutti 2920010WL021730 Kutti 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kutti BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-016-016/337-a
(PERIAKATTALAI) 		2920010000NRG23160820220827506 17/08/2022 Sangeetha 2920010WL021730 Sangeetha 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Sangeetha BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-016-016/339-a
(PERIAKATTALAI) 		2920010000NRG23160820220827507 17/08/2022 Perumayee 2920010WL021730 Perumayee 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Perumayee BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-016-016/340-a
(PERIAKATTALAI) 		2920010000NRG23160820220827508 17/08/2022 Priya 2920010WL021730 Priya 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Priya BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-016-016/378-A
(PERIAKATTALAI) 		2920010000NRG23160820220827510 17/08/2022 Rani 2920010WL021730 Rani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Rani CANARA BANK(508532)
68 SEDAPATTI TN-20-010-016-016/389
(PERIAKATTALAI) 		2920010000NRG23160820220827511 17/08/2022 Ammathai 2920010WL021730 Ammathai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ammathai BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-016-016/396
(PERIAKATTALAI) 		2920010000NRG23160820220827513 17/08/2022 Chinna Raja 2920010WL021730 Chinna Raja 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Chinna Raja BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-016-016/397-A
(PERIAKATTALAI) 		2920010000NRG23160820220827514 17/08/2022 Pandiyammal 2920010WL021730 Pandiyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pandiyammal BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-016-016/398
(PERIAKATTALAI) 		2920010000NRG23160820220827515 17/08/2022 Kathammal 2920010WL021730 Kathammal 00048 BKID0008259 660 660 Processed 25/08/2022 014193919 Kathammal BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-016-016/403-A
(PERIAKATTALAI) 		2920010000NRG23160820220827516 17/08/2022 Thavasammal 2920010WL021730 Thavasammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Thavasammal BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-016-016/419
(PERIAKATTALAI) 		2920010000NRG23160820220827518 17/08/2022 Ochammal 2920010WL021730 Ochammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ochammal BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-016-016/428-A
(PERIAKATTALAI) 		2920010000NRG23160820220827519 17/08/2022 Selvakani 2920010WL021730 Selvakani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Selvakani BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-016-016/429
(PERIAKATTALAI) 		2920010000NRG23160820220827520 17/08/2022 Vanitha 2920010WL021730 Vanitha 00048 BKID0008259 440 440 Processed 25/08/2022 014193919 Vanitha BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-016-016/441
(PERIAKATTALAI) 		2920010000NRG23160820220827523 17/08/2022 Mahalakshmi 2920010WL021730 Mahalakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Mahalakshmi BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-016-016/470
(PERIAKATTALAI) 		2920010000NRG23160820220827524 17/08/2022 Lakshmi 2920010WL021730 Lakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Lakshmi BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-016-016/476-A
(PERIAKATTALAI) 		2920010000NRG23160820220827525 17/08/2022 Jeyapriya 2920010WL021730 Jeyapriya 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Jeyapriya BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-016-016/484-A
(PERIAKATTALAI) 		2920010000NRG23160820220827526 17/08/2022 Annathai 2920010WL021730 Annathai 00048 BKID0008259 660 660 Processed 25/08/2022 014193919 Annathai BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-016-016/504-A
(PERIAKATTALAI) 		2920010000NRG23160820220827527 17/08/2022 Maheswari 2920010WL021730 Maheswari 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Maheswari BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-016-016/511-A
(PERIAKATTALAI) 		2920010000NRG23160820220827528 17/08/2022 Otchu 2920010WL021730 Otchu 00048 BKID0008259 1124 1124 Processed 25/08/2022 014193919 Otchu BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-016-016/517-A
(PERIAKATTALAI) 		2920010000NRG23160820220827529 17/08/2022 Peniammal 2920010WL021730 Peniammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Peniammal BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-016-016/518-A
(PERIAKATTALAI) 		2920010000NRG23160820220827530 17/08/2022 Lakshmi 2920010WL021730 Lakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Lakshmi BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-016-016/520-A
(PERIAKATTALAI) 		2920010000NRG23160820220827531 17/08/2022 Banu 2920010WL021730 Banu 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Banu BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-016-016/524
(PERIAKATTALAI) 		2920010000NRG23160820220827532 17/08/2022 Vellathai 2920010WL021730 Vellathai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Vellathai BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-016-016/528-A
(PERIAKATTALAI) 		2920010000NRG23160820220827534 17/08/2022 Ramu 2920010WL021730 Ramu 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ramu BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-016-016/534-A
(PERIAKATTALAI) 		2920010000NRG23160820220827535 17/08/2022 Mageshwari 2920010WL021730 Mageshwari 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Mageshwari BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-016-016/535-A
(PERIAKATTALAI) 		2920010000NRG23160820220827536 17/08/2022 Devi 2920010WL021730 Devi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Devi CANARA BANK(508532)
89 SEDAPATTI TN-20-010-016-016/539-A
(PERIAKATTALAI) 		2920010000NRG23160820220827537 17/08/2022 Muthupellai 2920010WL021730 Muthupellai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muthupellai BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-016-016/542-A
(PERIAKATTALAI) 		2920010000NRG23160820220827538 17/08/2022 Ayyansamy 2920010WL021730 Ayyansamy 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Ayyansamy BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-016-016/544-A
(PERIAKATTALAI) 		2920010000NRG23160820220827539 17/08/2022 Lakshmi 2920010WL021730 Lakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Lakshmi BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-016-016/546-A
(PERIAKATTALAI) 		2920010000NRG23160820220827540 17/08/2022 Vijaya 2920010WL021730 Vijaya 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Vijaya BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-016-016/550-A
(PERIAKATTALAI) 		2920010000NRG23160820220827541 17/08/2022 Karthika 2920010WL021730 Karthika 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Karthika BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-016-016/557-A
(PERIAKATTALAI) 		2920010000NRG23160820220827542 17/08/2022 Latchakodi 2920010WL021730 Latchakodi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Latchakodi BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-016-016/558-A
(PERIAKATTALAI) 		2920010000NRG23160820220827543 17/08/2022 Chellammal 2920010WL021730 Chellammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Chellammal CANARA BANK(508532)
96 SEDAPATTI TN-20-010-016-016/559-A
(PERIAKATTALAI) 		2920010000NRG23160820220827544 17/08/2022 Padmavathi 2920010WL021730 Padmavathi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Padmavathi BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-016-016/566-A
(PERIAKATTALAI) 		2920010000NRG23160820220827545 17/08/2022 Kathammal 2920010WL021730 Kathammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kathammal BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-016-016/567-A
(PERIAKATTALAI) 		2920010000NRG23160820220827546 17/08/2022 Suvathi 2920010WL021730 Suvathi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Suvathi TAMILNAD MERCANTILE BANK LTD.(607187)
99 SEDAPATTI TN-20-010-016-016/568-A
(PERIAKATTALAI) 		2920010000NRG23160820220827547 17/08/2022 Jeyamani 2920010WL021730 Jeyamani 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Jeyamani BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-016-016/572-A
(PERIAKATTALAI) 		2920010000NRG23160820220827548 17/08/2022 Muthupetchi 2920010WL021730 Muthupetchi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muthupetchi BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-016-016/592-A
(PERIAKATTALAI) 		2920010000NRG23160820220827550 17/08/2022 Poovammal 2920010WL021730 Poovammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Poovammal BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-016-016/595-A
(PERIAKATTALAI) 		2920010000NRG23160820220827551 17/08/2022 Chellammal 2920010WL021730 Chellammal 00048 BKID0008259 660 660 Processed 25/08/2022 014193919 Chellammal BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-016-016/599-A
(PERIAKATTALAI) 		2920010000NRG23160820220827552 17/08/2022 Arunadevi 2920010WL021730 Arunadevi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Arunadevi BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-016-016/604-A
(PERIAKATTALAI) 		2920010000NRG23160820220827554 17/08/2022 Selvi 2920010WL021730 Selvi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Selvi BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-016-016/606-A
(PERIAKATTALAI) 		2920010000NRG23160820220827555 17/08/2022 chandra 2920010WL021730 chandra 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 chandra BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-016-016/607-A
(PERIAKATTALAI) 		2920010000NRG23160820220827556 17/08/2022 Muthulakshmi 2920010WL021730 Muthulakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Muthulakshmi BANK OF INDIA(508505)
107 SEDAPATTI TN-20-010-016-016/608-A
(PERIAKATTALAI) 		2920010000NRG23160820220827557 17/08/2022 Panchavarnam 2920010WL021730 Panchavarnam 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Panchavarnam BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-016-016/627-A
(PERIAKATTALAI) 		2920010000NRG23160820220827558 17/08/2022 Pounthai 2920010WL021730 Pounthai 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Pounthai CANARA BANK(508532)
109 SEDAPATTI TN-20-010-016-016/635-A
(PERIAKATTALAI) 		2920010000NRG23160820220827561 17/08/2022 Niranchana 2920010WL021730 Niranchana 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Niranchana BANK OF INDIA(508505)
110 SEDAPATTI TN-20-010-016-016/636-A
(PERIAKATTALAI) 		2920010000NRG23160820220827562 17/08/2022 Lakshmi 2920010WL021730 Lakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Lakshmi BANK OF INDIA(508505)
111 SEDAPATTI TN-20-010-016-016/640-A
(PERIAKATTALAI) 		2920010000NRG23160820220827564 17/08/2022 Lakshmi 2920010WL021730 Lakshmi 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Lakshmi BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-016-016/646-A
(PERIAKATTALAI) 		2920010000NRG23160820220827565 17/08/2022 Chinnsamy 2920010WL021730 Chinnsamy 00048 BKID0008259 660 660 Processed 25/08/2022 014193919 Chinnsamy BANK OF INDIA(508505)
113 SEDAPATTI TN-20-010-016-016/651-A
(PERIAKATTALAI) 		2920010000NRG23160820220827566 17/08/2022 Kiliyammal 2920010WL021730 Kiliyammal 00048 BKID0008259 880 880 Processed 25/08/2022 014193919 Kiliyammal BANK OF INDIA(508505)
SubTotal 97924 97924
114 SEDAPATTI TN-20-010-016-016/276
(PERIAKATTALAI) 		2920010000NRG23160820220827487 17/08/2022 Podumani A 2920010WL021730 Podumani A 00078 CNRB0001428 880 880 Processed 25/08/2022 014193919 Podumani A CANARA BANK(508532)
115 SEDAPATTI TN-20-010-016-016/410-A
(PERIAKATTALAI) 		2920010000NRG23160820220827517 17/08/2022 Kalavathi 2920010WL021730 Kalavathi 00078 CNRB0001428 880 880 Processed 25/08/2022 014193919 Kalavathi CANARA BANK(508532)
SubTotal 1760 1760
Total 99684 99684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170822APB_FTO_730035 Bank of India BKID0008259 CHINNAKATTALAI 97924
2 SEDAPATTI TN2920010_170822APB_FTO_730035 Canara Bank CNRB0001428 SEDAPATTI 1760

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