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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722APB_FTO_611413
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-20-010-002-001/468-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652765 26/07/2022 PANCHA 2920010WL017347 PANCHA 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-002-001/570-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652766 26/07/2022 Alagammal 2920010WL017347 Alagammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-002/1-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652767 26/07/2022 Manikalai 2920010WL017347 Manikalai 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Manikalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-002-002/112-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652768 26/07/2022 Pandiammal 2920010WL017347 Pandiammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/113-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652769 26/07/2022 Jeyasheela 2920010WL017347 Jeyasheela 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 Jeyasheela INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-002-002/115-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652771 26/07/2022 Muthammal 2920010WL017347 Muthammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-002-002/117-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652773 26/07/2022 Lakshmi 2920010WL017347 Lakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/126-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652776 26/07/2022 Ilanjiyammal 2920010WL017347 Ilanjiyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Ilanjiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/127-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652777 26/07/2022 Rakkammal 2920010WL017347 Rakkammal 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 Rakkammal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-002-002/130-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652778 26/07/2022 Petchi 2920010WL017347 Petchi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/137-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652782 26/07/2022 kathammal 2920010WL017347 kathammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/138-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652783 26/07/2022 Mahalakshmi 2920010WL017347 Mahalakshmi 00048 BKID0008259 840 840 Processed 04/08/2022 015741045 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/139-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652784 26/07/2022 Lakshmi 2920010WL017347 Lakshmi 00048 BKID0008259 840 840 Processed 04/08/2022 015741045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/148-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652785 26/07/2022 Maheswari 2920010WL017347 Maheswari 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/149-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652786 26/07/2022 .Muthumari 2920010WL017347 .Muthumari 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 .Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-002-002/186-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652788 26/07/2022 Pandiyammal 2920010WL017347 Pandiyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-002-002/191-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652789 26/07/2022 Bethammal 2920010WL017347 Bethammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Bethammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-002-002/193-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652790 26/07/2022 Mariyammal 2920010WL017347 Mariyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-002/2-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652791 26/07/2022 K.Kailammal 2920010WL017347 K.Kailammal 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 K.Kailammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-002-002/207-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652792 26/07/2022 Muniyammal 2920010WL017347 Muniyammal 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-002-002/213-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652793 26/07/2022 mariyammal 2920010WL017347 mariyammal 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
22 SEDAPATTI TN-20-010-002-002/228-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652794 26/07/2022 Rajalakshmi 2920010WL017347 Rajalakshmi 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Rajalakshmi BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-002-002/229-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652795 26/07/2022 Gandhi 2920010WL017347 Gandhi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Gandhi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-002-002/251-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652796 26/07/2022 jayakani 2920010WL017347 jayakani 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 jayakani CANARA BANK(508532)
25 SEDAPATTI TN-20-010-002-002/292-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652797 26/07/2022 Muniyammal 2920010WL017347 Muniyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-002-002/295-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652798 26/07/2022 Pandiammal 2920010WL017347 Pandiammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-002-002/297-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652799 26/07/2022 Murugeswari 2920010WL017347 Murugeswari 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-002-002/300-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652800 26/07/2022 Lakshmi 2920010WL017347 Lakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-002-002/304-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652801 26/07/2022 Meena 2920010WL017347 Meena 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-002-002/312-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652803 26/07/2022 Ramakkal 2920010WL017347 Ramakkal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-002-002/313-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652804 26/07/2022 Backiyam 2920010WL017347 Backiyam 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/314-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652805 26/07/2022 Perumayee 2920010WL017347 Perumayee 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-002-002/316-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652806 26/07/2022 Muniyammal 2920010WL017347 Muniyammal 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-002-002/322-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652809 26/07/2022 Alagammal 2920010WL017347 Alagammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-002-002/323-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652810 26/07/2022 Andichi 2920010WL017347 Andichi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-002-002/324-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652811 26/07/2022 Muthumari 2920010WL017347 Muthumari 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-002-002/326-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652812 26/07/2022 Chellammal 2920010WL017347 Chellammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-002-002/329-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652813 26/07/2022 Meri 2920010WL017347 Meri 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Meri STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-002-002/462-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652815 26/07/2022 manjula 2920010WL017347 manjula 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-002-002/476-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652816 26/07/2022 Manikalai 2920010WL017347 Manikalai 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Manikalai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-002-002/482-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652817 26/07/2022 Seeniyammal 2920010WL017347 Seeniyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-002-002/486-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652818 26/07/2022 Chellaiye 2920010WL017347 Chellaiye 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Chellaiye CANARA BANK(508532)
43 SEDAPATTI TN-20-010-002-002/487-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652819 26/07/2022 Muthulakshmi 2920010WL017347 Muthulakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-002-002/489-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652820 26/07/2022 alagammal 2920010WL017347 alagammal 00048 BKID0008259 210 210 Processed 04/08/2022 015741045 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-002-002/496-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652822 26/07/2022 Ponnu 2920010WL017347 Ponnu 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/497-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652823 26/07/2022 Seeniyammal 2920010WL017347 Seeniyammal 00048 BKID0008259 630 630 Processed 04/08/2022 015741045 Seeniyammal FINCARE SMALL FINANCE BANK LTD(608304)
47 SEDAPATTI TN-20-010-002-002/498-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652824 26/07/2022 Rajaguru 2920010WL017347 Rajaguru 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 Rajaguru INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-002-002/499-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652825 26/07/2022 kandhasamy 2920010WL017347 kandhasamy 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 kandhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-002-002/50-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652826 26/07/2022 alagumalai 2920010WL017347 alagumalai 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-002-002/507-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652828 26/07/2022 Boopathi 2920010WL017347 Boopathi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-002-002/517-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652830 26/07/2022 RAMAKKAL 2920010WL017347 RAMAKKAL 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-002-002/519-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652831 26/07/2022 karupayee 2920010WL017347 karupayee 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-002-002/524-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652832 26/07/2022 petchiammal 2920010WL017347 petchiammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-002-002/53-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652833 26/07/2022 Irulayee 2920010WL017347 Irulayee 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-002-002/555-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652835 26/07/2022 Indira 2920010WL017347 Indira 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-002-002/556-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652836 26/07/2022 Shanthi 2920010WL017347 Shanthi 00048 BKID0008259 840 840 Processed 04/08/2022 015741045 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-002-002/586-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652837 26/07/2022 Lakshmi 2920010WL017347 Lakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-002-002/589-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652838 26/07/2022 selvi 2920010WL017347 selvi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 selvi BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-002-002/602-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652839 26/07/2022 Puniyavathi 2920010WL017347 Puniyavathi 00048 BKID0008259 840 840 Processed 04/08/2022 015741045 Puniyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/608-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652841 26/07/2022 Thangam 2920010WL017347 Thangam 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-002-002/614-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652842 26/07/2022 Guruvammal 2920010WL017347 Guruvammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-002-002/615-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652843 26/07/2022 Chellammal 2920010WL017347 Chellammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Chellammal FINCARE SMALL FINANCE BANK LTD(608304)
63 SEDAPATTI TN-20-010-002-002/631-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652846 26/07/2022 Kanchammal 2920010WL017347 Kanchammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Kanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-002-002/632-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652847 26/07/2022 Nallu 2920010WL017347 Nallu 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Nallu INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-002-002/643-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652848 26/07/2022 Dhanam 2920010WL017347 Dhanam 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Dhanam BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-002-002/65-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652849 26/07/2022 Veerammal 2920010WL017347 Veerammal 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/653-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652850 26/07/2022 Pancahavarnam 2920010WL017347 Pancahavarnam 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pancahavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-002-002/654-a
(ATHIKARIPATTI) 		2920010000NRG23260720220652851 26/07/2022 Lakshmi 2920010WL017347 Lakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Lakshmi CANARA BANK(508532)
69 SEDAPATTI TN-20-010-002-002/656-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652852 26/07/2022 Senkodi 2920010WL017347 Senkodi 00048 BKID0008259 1050 1050 Processed 04/08/2022 015741045 Senkodi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-002-002/658-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652853 26/07/2022 Vijayalakshmi 2920010WL017347 Vijayalakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-002-002/659-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652854 26/07/2022 kanniyammal 2920010WL017347 kanniyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-002-002/665-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652856 26/07/2022 Nagammal 2920010WL017347 Nagammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Nagammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-002-002/666-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652857 26/07/2022 pathinenttambadi 2920010WL017347 pathinenttambadi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 pathinenttambadi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-002-002/667-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652858 26/07/2022 Sooshammal 2920010WL017347 Sooshammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Sooshammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-002-002/672-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652860 26/07/2022 Muthulakshmi 2920010WL017347 Muthulakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/688-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652861 26/07/2022 Pandiselvi 2920010WL017347 Pandiselvi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-002-002/709-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652862 26/07/2022 Pandiammal 2920010WL017347 Pandiammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-002-002/728-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652863 26/07/2022 Selvi 2920010WL017347 Selvi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/830-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652864 26/07/2022 Thangam 2920010WL017347 Thangam 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-002-002/92-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652869 26/07/2022 subbaiyan 2920010WL017347 subbaiyan 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 subbaiyan BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-002-003/405-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652870 26/07/2022 Velammal 2920010WL017347 Velammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-002-004/718-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652874 26/07/2022 Kamatchi 2920010WL017347 Kamatchi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-002-004/729-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652875 26/07/2022 Samayakkal 2920010WL017347 Samayakkal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Samayakkal BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-002-004/733-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652876 26/07/2022 chinna ponnu 2920010WL017347 chinna ponnu 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 chinna ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-002-004/739-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652878 26/07/2022 Vijayalakshmi 2920010WL017347 Vijayalakshmi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Vijayalakshmi BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-002-004/744-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652879 26/07/2022 Veerakkal 2920010WL017347 Veerakkal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Veerakkal BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-002-004/754-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652880 26/07/2022 Singaraj 2920010WL017347 Singaraj 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Singaraj INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEDAPATTI TN-20-010-002-004/759-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652881 26/07/2022 Chellammal 2920010WL017347 Chellammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Chellammal BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-002-004/765-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652882 26/07/2022 Selvi 2920010WL017347 Selvi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-002-004/788-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652884 26/07/2022 Palaniyammal 2920010WL017347 Palaniyammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-002-004/789-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652885 26/07/2022 Nagajothi 2920010WL017347 Nagajothi 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-002-004/815-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652888 26/07/2022 Suntharammal 2920010WL017347 Suntharammal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Suntharammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-002-004/817-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652889 26/07/2022 Ramakkal 2920010WL017347 Ramakkal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-004/821-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652890 26/07/2022 Pethakkal 2920010WL017347 Pethakkal 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Pethakkal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-002-004/823-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652891 26/07/2022 Meena 2920010WL017347 Meena 00048 BKID0008259 1260 1260 Processed 04/08/2022 015741045 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-002-005/740-A
(ATHIKARIPATTI) 		2920010000NRG23260720220652900 26/07/2022 Mathiyapuli 2920010WL017347 Mathiyapuli 00048 BKID0008259 1686 1686 Processed 04/08/2022 015741045 Mathiyapuli BANK OF INDIA(508505)
SubTotal 121026 121026
Total 121026 121026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722APB_FTO_611413 Bank of India BKID0008259 CHINNAKATTALAI 121026

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