Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123APB_FTO_1386885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-011-001/2960-A
(MALLAPURAM) 		2920010000NRG23030120231681731 03/01/2023 Rani 2920010WL047103 Rani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Rani BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-011-001/3440-A
(MALLAPURAM) 		2920010000NRG23030120231681736 03/01/2023 Duraipandi P 2920010WL047103 Duraipandi P 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Duraipandi P BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-001/3540-A
(MALLAPURAM) 		2920010000NRG23030120231681738 03/01/2023 Priya 2920010WL047103 Priya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Priya CANARA BANK(508532)
4 SEDAPATTI TN-20-010-011-001/3610-A
(MALLAPURAM) 		2920010000NRG23030120231681743 03/01/2023 Vibidhra 2920010WL047103 Vibidhra 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Vibidhra BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-001/3624-A
(MALLAPURAM) 		2920010000NRG23030120231681744 03/01/2023 Arunadevi 2920010WL047103 Arunadevi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Arunadevi BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-001/3631-A
(MALLAPURAM) 		2920010000NRG23030120231681745 03/01/2023 Ramuthai 2920010WL047103 Ramuthai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ramuthai BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-001/3798-A
(MALLAPURAM) 		2920010000NRG23030120231681749 03/01/2023 Anupriya 2920010WL047103 Anupriya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Anupriya BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-011-001/3882-A
(MALLAPURAM) 		2920010000NRG23030120231681752 03/01/2023 Soundhirakani 2920010WL047103 Soundhirakani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Soundhirakani BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-002/2511-A
(MALLAPURAM) 		2920010000NRG23030120231681754 03/01/2023 Kaliyammal 2920010WL047103 Kaliyammal 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Kaliyammal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-002/2845-A
(MALLAPURAM) 		2920010000NRG23030120231681755 03/01/2023 Karupayee 2920010WL047103 Karupayee 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Karupayee BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-011-002/2850-A
(MALLAPURAM) 		2920010000NRG23030120231681756 03/01/2023 Vinitha 2920010WL047103 Vinitha 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vinitha BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-002/2886-A
(MALLAPURAM) 		2920010000NRG23030120231681757 03/01/2023 Kaleeswari 2920010WL047103 Kaleeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Kaleeswari BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-011-002/3163-A
(MALLAPURAM) 		2920010000NRG23030120231681758 03/01/2023 Narmatha 2920010WL047103 Narmatha 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Narmatha SOUTH INDIAN BANK(607167)
14 SEDAPATTI TN-20-010-011-002/3206-A
(MALLAPURAM) 		2920010000NRG23030120231681759 03/01/2023 Vani 2920010WL047103 Vani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vani BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-002/3209-A
(MALLAPURAM) 		2920010000NRG23030120231681760 03/01/2023 Sathaya 2920010WL047103 Sathaya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sathaya BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-002/3667-A
(MALLAPURAM) 		2920010000NRG23030120231681766 03/01/2023 Velmurugan 2920010WL047103 Velmurugan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Velmurugan BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-011-002/3854-A
(MALLAPURAM) 		2920010000NRG23030120231681769 03/01/2023 Karthika 2920010WL047103 Karthika 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Karthika BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-004/3938-A
(MALLAPURAM) 		2920010000NRG23030120231681774 03/01/2023 Palpandi 2920010WL047103 Palpandi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Palpandi STATE BANK OF INDIA(508548)
19 SEDAPATTI TN-20-010-011-011/1004-a
(MALLAPURAM) 		2920010000NRG23030120231681775 03/01/2023 Palchamy 2920010WL047103 Palchamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Palchamy BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/1022-A
(MALLAPURAM) 		2920010000NRG23030120231681777 03/01/2023 Rajathi 2920010WL047103 Rajathi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Rajathi BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-011-011/1024-A
(MALLAPURAM) 		2920010000NRG23030120231681778 03/01/2023 Subburaj 2920010WL047103 Subburaj 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Subburaj BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-011-011/1040-A
(MALLAPURAM) 		2920010000NRG23030120231681780 03/01/2023 Sudha 2920010WL047103 Sudha 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sudha BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1050-A
(MALLAPURAM) 		2920010000NRG23030120231681781 03/01/2023 Sakkaraisamy 2920010WL047103 Sakkaraisamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sakkaraisamy BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/1061-A
(MALLAPURAM) 		2920010000NRG23030120231681782 03/01/2023 Shenbagam 2920010WL047103 Shenbagam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Shenbagam BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-011-011/1099-A
(MALLAPURAM) 		2920010000NRG23030120231681783 03/01/2023 Selvarani 2920010WL047103 Selvarani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Selvarani BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/1123-A
(MALLAPURAM) 		2920010000NRG23030120231681784 03/01/2023 Saraswathi 2920010WL047103 Saraswathi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Saraswathi BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/1138-A
(MALLAPURAM) 		2920010000NRG23030120231681785 03/01/2023 Pandiyammal 2920010WL047103 Pandiyammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Pandiyammal BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-011-011/1141-A
(MALLAPURAM) 		2920010000NRG23030120231681786 03/01/2023 Suriyakala 2920010WL047103 Suriyakala 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Suriyakala BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-011-011/1162-A
(MALLAPURAM) 		2920010000NRG23030120231681787 03/01/2023 Thangamani 2920010WL047103 Thangamani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Thangamani BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-011-011/1167-a
(MALLAPURAM) 		2920010000NRG23030120231681788 03/01/2023 vijayarani 2920010WL047103 vijayarani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 vijayarani BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/1168-a
(MALLAPURAM) 		2920010000NRG23030120231681789 03/01/2023 Tamilselvi 2920010WL047103 Tamilselvi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Tamilselvi BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-011-011/1177-A
(MALLAPURAM) 		2920010000NRG23030120231681790 03/01/2023 Sagundhala 2920010WL047103 Sagundhala 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sagundhala BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/1213-a
(MALLAPURAM) 		2920010000NRG23030120231681791 03/01/2023 Chinnasamy 2920010WL047103 Chinnasamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Chinnasamy BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-011-011/1214-A
(MALLAPURAM) 		2920010000NRG23030120231681792 03/01/2023 Vijayalakshmi 2920010WL047103 Vijayalakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vijayalakshmi BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-011-011/1242-A
(MALLAPURAM) 		2920010000NRG23030120231681794 03/01/2023 Thangapandi 2920010WL047103 Thangapandi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Thangapandi BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-011-011/1245-A
(MALLAPURAM) 		2920010000NRG23030120231681795 03/01/2023 Kunjaram 2920010WL047103 Kunjaram 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Kunjaram BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-011-011/1247-A
(MALLAPURAM) 		2920010000NRG23030120231681796 03/01/2023 Rajammal 2920010WL047103 Rajammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Rajammal BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/1300-A
(MALLAPURAM) 		2920010000NRG23030120231681797 03/01/2023 Pappa 2920010WL047103 Pappa 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Pappa BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/1368-a
(MALLAPURAM) 		2920010000NRG23030120231681798 03/01/2023 Katchammal 2920010WL047103 Katchammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Katchammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-011-011/1783-a
(MALLAPURAM) 		2920010000NRG23030120231681801 03/01/2023 Vaani 2920010WL047103 Vaani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vaani CANARA BANK(508532)
41 SEDAPATTI TN-20-010-011-011/1792-A
(MALLAPURAM) 		2920010000NRG23030120231681802 03/01/2023 Chellavel 2920010WL047103 Chellavel 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Chellavel BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-011-011/1793-a
(MALLAPURAM) 		2920010000NRG23030120231681803 03/01/2023 Subburathinam 2920010WL047103 Subburathinam 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Subburathinam BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-011-011/1883-a
(MALLAPURAM) 		2920010000NRG23030120231681805 03/01/2023 Elakiya 2920010WL047103 Elakiya 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Elakiya STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-011-011/1887-a
(MALLAPURAM) 		2920010000NRG23030120231681806 03/01/2023 palraj 2920010WL047103 palraj 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 palraj CANARA BANK(508532)
45 SEDAPATTI TN-20-010-011-011/1889-a
(MALLAPURAM) 		2920010000NRG23030120231681807 03/01/2023 Ponnuthai 2920010WL047103 Ponnuthai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ponnuthai BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-011-011/1890-A
(MALLAPURAM) 		2920010000NRG23030120231681808 03/01/2023 Seenichamy 2920010WL047103 Seenichamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Seenichamy BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-011-011/1904-A
(MALLAPURAM) 		2920010000NRG23030120231681809 03/01/2023 Annakodi 2920010WL047103 Annakodi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Annakodi BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/1909-a
(MALLAPURAM) 		2920010000NRG23030120231681810 03/01/2023 panneer 2920010WL047103 panneer 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 panneer BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-011-011/2019-A
(MALLAPURAM) 		2920010000NRG23030120231681811 03/01/2023 Ramuthai 2920010WL047103 Ramuthai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ramuthai BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-011-011/2034-A
(MALLAPURAM) 		2920010000NRG23030120231681812 03/01/2023 Chinnakkal 2920010WL047103 Chinnakkal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Chinnakkal STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-011-011/2037-A
(MALLAPURAM) 		2920010000NRG23030120231681813 03/01/2023 Umarani 2920010WL047103 Umarani 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Umarani BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/2041-A
(MALLAPURAM) 		2920010000NRG23030120231681814 03/01/2023 Annadurai 2920010WL047103 Annadurai 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Annadurai BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-011-011/2047-A
(MALLAPURAM) 		2920010000NRG23030120231681815 03/01/2023 Arivalagu 2920010WL047103 Arivalagu 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Arivalagu BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-011-011/2105-A
(MALLAPURAM) 		2920010000NRG23030120231681816 03/01/2023 Selvaganeshan 2920010WL047103 Selvaganeshan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Selvaganeshan CANARA BANK(508532)
55 SEDAPATTI TN-20-010-011-011/2107-A
(MALLAPURAM) 		2920010000NRG23030120231681817 03/01/2023 Vanitha 2920010WL047103 Vanitha 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-011-011/2328-A
(MALLAPURAM) 		2920010000NRG23030120231681818 03/01/2023 Vellaichamy 2920010WL047103 Vellaichamy 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vellaichamy BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-011-011/2329-A
(MALLAPURAM) 		2920010000NRG23030120231681819 03/01/2023 Sakkaraiammal 2920010WL047103 Sakkaraiammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sakkaraiammal BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-011-011/2332-A
(MALLAPURAM) 		2920010000NRG23030120231681820 03/01/2023 Jeyaraj 2920010WL047103 Jeyaraj 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Jeyaraj BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-011-011/2337-A
(MALLAPURAM) 		2920010000NRG23030120231681821 03/01/2023 Rajeswari 2920010WL047103 Rajeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Rajeswari BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-011-011/2415-A
(MALLAPURAM) 		2920010000NRG23030120231681823 03/01/2023 Elavarasan 2920010WL047103 Elavarasan 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Elavarasan BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-011-011/2435-A
(MALLAPURAM) 		2920010000NRG23030120231681824 03/01/2023 Ranjitham 2920010WL047103 Ranjitham 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ranjitham BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-011-011/2441-A
(MALLAPURAM) 		2920010000NRG23030120231681825 03/01/2023 Ramachandran 2920010WL047103 Ramachandran 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ramachandran CANARA BANK(508532)
63 SEDAPATTI TN-20-010-011-011/2534-A
(MALLAPURAM) 		2920010000NRG23030120231681827 03/01/2023 Selvam 2920010WL047103 Selvam 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Selvam BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-011-011/2576-A
(MALLAPURAM) 		2920010000NRG23030120231681828 03/01/2023 Meena 2920010WL047103 Meena 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Meena BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-011-011/2614-A
(MALLAPURAM) 		2920010000NRG23030120231681829 03/01/2023 Vairamuthu 2920010WL047103 Vairamuthu 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Vairamuthu BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-011-011/281-A
(MALLAPURAM) 		2920010000NRG23030120231681830 03/01/2023 Ramar 2920010WL047103 Ramar 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Ramar BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-011-011/2924-A
(MALLAPURAM) 		2920010000NRG23030120231681831 03/01/2023 Kaleeswari 2920010WL047103 Kaleeswari 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Kaleeswari BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-011-011/2926-A
(MALLAPURAM) 		2920010000NRG23030120231681832 03/01/2023 Udhayakumar 2920010WL047103 Udhayakumar 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Udhayakumar BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-011/3095-A
(MALLAPURAM) 		2920010000NRG23030120231681834 03/01/2023 Kaliyakkal 2920010WL047103 Kaliyakkal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Kaliyakkal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-011-011/3100-A
(MALLAPURAM) 		2920010000NRG23030120231681835 03/01/2023 Murugan 2920010WL047103 Murugan 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Murugan BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-011-011/320-A
(MALLAPURAM) 		2920010000NRG23030120231681836 03/01/2023 sundarammal 2920010WL047103 sundarammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 sundarammal BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-011-011/3387-A
(MALLAPURAM) 		2920010000NRG23030120231681837 03/01/2023 Chellammal 2920010WL047103 Chellammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Chellammal BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-011-011/389-A
(MALLAPURAM) 		2920010000NRG23030120231681839 03/01/2023 Thankarathinam 2920010WL047103 Thankarathinam 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Thankarathinam BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-011-011/398-A
(MALLAPURAM) 		2920010000NRG23030120231681840 03/01/2023 Vijayalakshmi 2920010WL047103 Vijayalakshmi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Vijayalakshmi BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-011-011/404-A
(MALLAPURAM) 		2920010000NRG23030120231681842 03/01/2023 Sivasakthi 2920010WL047103 Sivasakthi 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Sivasakthi BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-011-011/490-A
(MALLAPURAM) 		2920010000NRG23030120231681843 03/01/2023 Palanikumar 2920010WL047103 Palanikumar 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Palanikumar CANARA BANK(508532)
77 SEDAPATTI TN-20-010-011-011/528-A
(MALLAPURAM) 		2920010000NRG23030120231681844 03/01/2023 Chelladurai 2920010WL047103 Chelladurai 00048 BKID0008352 720 720 Processed 02/02/2023 037292498 Chelladurai BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-011-011/538-A
(MALLAPURAM) 		2920010000NRG23030120231681845 03/01/2023 Meenakshi 2920010WL047103 Meenakshi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Meenakshi BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-011-011/556-A
(MALLAPURAM) 		2920010000NRG23030120231681846 03/01/2023 Mookammal 2920010WL047103 Mookammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Mookammal BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-011-011/638-A
(MALLAPURAM) 		2920010000NRG23030120231681849 03/01/2023 Pandi 2920010WL047103 Pandi 00048 BKID0008352 1686 1686 Processed 02/02/2023 037292498 Pandi BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-011-011/670-A
(MALLAPURAM) 		2920010000NRG23030120231681851 03/01/2023 Alagumariyammal 2920010WL047103 Alagumariyammal 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Alagumariyammal BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-011-011/792-A
(MALLAPURAM) 		2920010000NRG23030120231681853 03/01/2023 Deivanayaki 2920010WL047103 Deivanayaki 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Deivanayaki BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-011-011/839-A
(MALLAPURAM) 		2920010000NRG23030120231681855 03/01/2023 ALAGURAJ 2920010WL047103 ALAGURAJ 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 ALAGURAJ BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-011-011/884-a
(MALLAPURAM) 		2920010000NRG23030120231681856 03/01/2023 Radha 2920010WL047103 Radha 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Radha BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-011-011/897-a
(MALLAPURAM) 		2920010000NRG23030120231681857 03/01/2023 Samikannu 2920010WL047103 Samikannu 00048 BKID0008352 1405 1405 Processed 02/02/2023 037292498 Samikannu BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-011-011/916-A
(MALLAPURAM) 		2920010000NRG23030120231681858 03/01/2023 Chandran 2920010WL047103 Chandran 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Chandran BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-011-011/927-A
(MALLAPURAM) 		2920010000NRG23030120231681860 03/01/2023 Balaiah 2920010WL047103 Balaiah 00048 BKID0008352 1200 1200 Processed 02/02/2023 037292498 Balaiah BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-011-011/928-A
(MALLAPURAM) 		2920010000NRG23030120231681861 03/01/2023 Balammal 2920010WL047103 Balammal 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Balammal BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-011-011/941-a
(MALLAPURAM) 		2920010000NRG23030120231681862 03/01/2023 Nagamuthu 2920010WL047103 Nagamuthu 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 Nagamuthu CANARA BANK(508532)
90 SEDAPATTI TN-20-010-011-011/955-A
(MALLAPURAM) 		2920010000NRG23030120231681863 03/01/2023 ramar 2920010WL047103 ramar 00048 BKID0008352 1440 1440 Processed 02/02/2023 037292498 ramar BANK OF INDIA(508505)
SubTotal 129625 129625
91 SEDAPATTI TN-20-010-011-011/649-A
(MALLAPURAM) 		2920010000NRG23030120231681850 03/01/2023 Amutha 2920010WL047103 Amutha 00176 IDIB000T084 1686 1686 Processed 03/02/2023 037292498 Amutha INDIAN BANK(607105)
SubTotal 1686 1686
92 SEDAPATTI TN-20-010-011-001/3134-A
(MALLAPURAM) 		2920010000NRG23030120231681733 03/01/2023 Pandiselvi 2920010WL047103 Pandiselvi 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Pandiselvi STATE BANK OF INDIA(508548)
93 SEDAPATTI TN-20-010-011-001/3328-A
(MALLAPURAM) 		2920010000NRG23030120231681735 03/01/2023 Packiyam 2920010WL047103 Packiyam 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Packiyam BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-011-001/3507-A
(MALLAPURAM) 		2920010000NRG23030120231681737 03/01/2023 Alagumeena 2920010WL047103 Alagumeena 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Alagumeena BANK OF BARODA(606985)
95 SEDAPATTI TN-20-010-011-001/3569-A
(MALLAPURAM) 		2920010000NRG23030120231681741 03/01/2023 PERIYADARSINI 2920010WL047103 PERIYADARSINI 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 PERIYADARSINI CANARA BANK(508532)
96 SEDAPATTI TN-20-010-011-001/3580-A
(MALLAPURAM) 		2920010000NRG23030120231681742 03/01/2023 MALARKODI 2920010WL047103 MALARKODI 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 MALARKODI STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-011-001/3953-A
(MALLAPURAM) 		2920010000NRG23030120231681753 03/01/2023 Annalakshmi 2920010WL047103 Annalakshmi 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Annalakshmi CANARA BANK(508532)
98 SEDAPATTI TN-20-010-011-002/3357-A
(MALLAPURAM) 		2920010000NRG23030120231681761 03/01/2023 Mookammal 2920010WL047103 Mookammal 00415 SBIN0008623 720 720 Processed 02/02/2023 037292498 Mookammal STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-011-002/3635-A
(MALLAPURAM) 		2920010000NRG23030120231681765 03/01/2023 Eswaradass G 2920010WL047103 Eswaradass G 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Eswaradass G INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-011-002/3848-A
(MALLAPURAM) 		2920010000NRG23030120231681768 03/01/2023 Sundaratchiyammal 2920010WL047103 Sundaratchiyammal 00415 SBIN0008623 1686 1686 Processed 03/02/2023 037292498 Sundaratchiyammal INDIAN OVERSEAS BANK(508541)
101 SEDAPATTI TN-20-010-011-002/3869-A
(MALLAPURAM) 		2920010000NRG23030120231681770 03/01/2023 Paiammal 2920010WL047103 Paiammal 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037292498 Paiammal FINCARE SMALL FINANCE BANK LTD(608304)
102 SEDAPATTI TN-20-010-011-011/634-A
(MALLAPURAM) 		2920010000NRG23030120231681848 03/01/2023 Rajkumar 2920010WL047103 Rajkumar 00415 SBIN0008623 1440 1440 Processed 02/02/2023 037292498 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 15612 15612
Total 146923 146923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030123APB_FTO_1386885 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 129625
2 SEDAPATTI TN2920010_030123APB_FTO_1386885 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1686
3 SEDAPATTI TN2920010_030123APB_FTO_1386885 State Bank of India SBIN0008623 M.KALLUPATTI 15612

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