Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310123APB_FTO_1512671
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-20-010-012-012/127-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832523 31/01/2023 Periyakaruupan 2920010WL050921 Periyakaruupan 00176 IDIB000T084 1124 1124 Processed 08/02/2023 010082790 Periyakaruupan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-012-012/173-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832525 31/01/2023 Raman 2920010WL050921 Raman 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Raman INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-012-012/186-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832529 31/01/2023 TAMIZHARASI.N 2920010WL050921 TAMIZHARASI.N 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 TAMIZHARASI.N INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-012-012/189-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832530 31/01/2023 Pappu 2920010WL050921 Pappu 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Pappu INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-012-012/196-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832532 31/01/2023 Chellathai 2920010WL050921 Chellathai 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Chellathai INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-012-012/197-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832533 31/01/2023 Nagammal 2920010WL050921 Nagammal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-012-012/198-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832534 31/01/2023 Paunthai 2920010WL050921 Paunthai 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Paunthai INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-012-012/200-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832535 31/01/2023 Jeyalakshmi 2920010WL050921 Jeyalakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Jeyalakshmi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-012-012/202-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832536 31/01/2023 Panchammal 2920010WL050921 Panchammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Panchammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-012-012/204-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832537 31/01/2023 BAGAVATHI.P 2920010WL050921 BAGAVATHI.P 00176 IDIB000T084 690 690 Processed 08/02/2023 010082790 BAGAVATHI.P INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-012-012/207-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832538 31/01/2023 Angammal 2920010WL050921 Angammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Angammal INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-012-012/210-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832540 31/01/2023 Pandiammal 2920010WL050921 Pandiammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-012-012/219-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832542 31/01/2023 Vellaiyammal 2920010WL050921 Vellaiyammal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Vellaiyammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-012-012/220-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832543 31/01/2023 vellaithai 2920010WL050921 vellaithai 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 vellaithai INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-012-012/224-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832544 31/01/2023 Chellamani 2920010WL050921 Chellamani 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Chellamani INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-012-012/226-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832545 31/01/2023 Muniyammal 2920010WL050921 Muniyammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-012-012/227-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832546 31/01/2023 Maheswari 2920010WL050921 Maheswari 00176 IDIB000T084 460 460 Processed 08/02/2023 010082790 Maheswari INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-012-012/231-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832547 31/01/2023 Muniyammal 2920010WL050921 Muniyammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-012-012/233-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832548 31/01/2023 Thangam 2920010WL050921 Thangam 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Thangam INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-012-012/234-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832549 31/01/2023 Annalakshmi 2920010WL050921 Annalakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-012-012/237-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832550 31/01/2023 Muthukarupayee 2920010WL050921 Muthukarupayee 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Muthukarupayee INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-012-012/238-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832551 31/01/2023 Avadaithangam 2920010WL050921 Avadaithangam 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Avadaithangam INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-012-012/239-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832552 31/01/2023 Gurusamy 2920010WL050921 Gurusamy 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Gurusamy INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-012-012/240-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832553 31/01/2023 Subbulakshmi 2920010WL050921 Subbulakshmi 00176 IDIB000T084 460 460 Processed 08/02/2023 010082790 Subbulakshmi INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-012-012/242-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832554 31/01/2023 Rukkumani 2920010WL050921 Rukkumani 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Rukkumani INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-012-012/243-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832555 31/01/2023 Manickam 2920010WL050921 Manickam 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Manickam STATE BANK OF INDIA(508548)
27 SEDAPATTI TN-20-010-012-012/244-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832556 31/01/2023 Nallmmal 2920010WL050921 Nallmmal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Nallmmal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-012-012/246-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832557 31/01/2023 RAMUTHAI.A 2920010WL050921 RAMUTHAI.A 00176 IDIB000T084 460 460 Processed 08/02/2023 010082790 RAMUTHAI.A INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-012-012/247-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832558 31/01/2023 THANGAM.G 2920010WL050921 THANGAM.G 00176 IDIB000T084 230 230 Processed 08/02/2023 010082790 THANGAM.G INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-012-012/249-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832559 31/01/2023 Kaleeswari 2920010WL050921 Kaleeswari 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Kaleeswari INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-012-012/250-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832560 31/01/2023 Panju 2920010WL050921 Panju 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-012-012/251-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832561 31/01/2023 Vijayalakshmi 2920010WL050921 Vijayalakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Vijayalakshmi INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-012-012/254-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832563 31/01/2023 Angammal 2920010WL050921 Angammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Angammal INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-012-012/256-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832564 31/01/2023 Muniyammal 2920010WL050921 Muniyammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Muniyammal INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-012-012/258-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832565 31/01/2023 Subramanian 2920010WL050921 Subramanian 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Subramanian INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-012-012/260-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832566 31/01/2023 Seethalakshmi 2920010WL050921 Seethalakshmi 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Seethalakshmi INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-012-012/261-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832567 31/01/2023 Manickammal 2920010WL050921 Manickammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Manickammal INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-012-012/263-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832568 31/01/2023 PACHIYAMMAL 2920010WL050921 PACHIYAMMAL 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 PACHIYAMMAL STATE BANK OF INDIA(508548)
39 SEDAPATTI TN-20-010-012-012/264-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832569 31/01/2023 Selvam 2920010WL050921 Selvam 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Selvam INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-012-012/267-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832570 31/01/2023 Panchavarnam 2920010WL050921 Panchavarnam 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Panchavarnam INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-012-012/268-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832571 31/01/2023 parvathi 2920010WL050921 parvathi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 parvathi INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-012-012/271-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832572 31/01/2023 Ramalakshmi 2920010WL050921 Ramalakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Ramalakshmi INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-012-012/272-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832573 31/01/2023 Nallammal 2920010WL050921 Nallammal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Nallammal INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-012-012/274-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832574 31/01/2023 Nallammal 2920010WL050921 Nallammal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Nallammal INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-012-012/275-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832575 31/01/2023 Gowri 2920010WL050921 Gowri 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Gowri INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-012-012/276-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832576 31/01/2023 Lakshmi 2920010WL050921 Lakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-012-012/277-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832577 31/01/2023 Petchaiammal 2920010WL050921 Petchaiammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Petchaiammal INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-012-012/278-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832578 31/01/2023 Vijaya 2920010WL050921 Vijaya 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-012-012/282-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832579 31/01/2023 Chellathai 2920010WL050921 Chellathai 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Chellathai INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-012-012/286-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832580 31/01/2023 Kaleeswari 2920010WL050921 Kaleeswari 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-012-012/287-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832581 31/01/2023 MURUGESWARI.S 2920010WL050921 MURUGESWARI.S 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 MURUGESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-012-012/288-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832582 31/01/2023 Tamilselvi 2920010WL050921 Tamilselvi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Tamilselvi INDIAN OVERSEAS BANK(508541)
53 SEDAPATTI TN-20-010-012-012/289-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832583 31/01/2023 Panchavarnam 2920010WL050921 Panchavarnam 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Panchavarnam INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-012-012/296-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832584 31/01/2023 Balachandran 2920010WL050921 Balachandran 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Balachandran INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-012-012/300-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832585 31/01/2023 Subramanian 2920010WL050921 Subramanian 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Subramanian INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-012-012/304-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832587 31/01/2023 Rajeswari 2920010WL050921 Rajeswari 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Rajeswari INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-012-012/307-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832588 31/01/2023 Manjula 2920010WL050921 Manjula 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-012-012/308-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832589 31/01/2023 Nallammal 2920010WL050921 Nallammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Nallammal INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-012-012/309-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832590 31/01/2023 Gomathi 2920010WL050921 Gomathi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Gomathi INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-012-012/310-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832591 31/01/2023 Peiyanga 2920010WL050921 Peiyanga 00176 IDIB000T084 1405 1405 Processed 08/02/2023 010082790 Peiyanga INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-012-012/311-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832592 31/01/2023 PATHUMAVATHY 2920010WL050921 PATHUMAVATHY 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 PATHUMAVATHY INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-012-012/316-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832593 31/01/2023 Rajamani 2920010WL050921 Rajamani 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Rajamani INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-012-012/321-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832595 31/01/2023 Petchiammal 2920010WL050921 Petchiammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Petchiammal INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-012-012/323-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832597 31/01/2023 Poornathammal 2920010WL050921 Poornathammal 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Poornathammal INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-012-012/329-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832599 31/01/2023 Thiraviyam 2920010WL050921 Thiraviyam 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Thiraviyam INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-012-012/331-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832600 31/01/2023 Guruvammal 2920010WL050921 Guruvammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Guruvammal INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-012-012/332-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832601 31/01/2023 Dhanalakshmi 2920010WL050921 Dhanalakshmi 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-012-012/334-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832602 31/01/2023 Kaliammal 2920010WL050921 Kaliammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Kaliammal INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-012-012/336-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832603 31/01/2023 Shantha 2920010WL050921 Shantha 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Shantha INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-012-012/337-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832604 31/01/2023 Subbulakshmi 2920010WL050921 Subbulakshmi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Subbulakshmi INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-012-012/339-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832605 31/01/2023 Tamilarasi 2920010WL050921 Tamilarasi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-012-012/340-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832606 31/01/2023 Pitchaiammal 2920010WL050921 Pitchaiammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Pitchaiammal INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-012-012/346-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832609 31/01/2023 Jeyalakshmi 2920010WL050921 Jeyalakshmi 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 Jeyalakshmi INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-012-012/347-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832610 31/01/2023 kanimozhi 2920010WL050921 kanimozhi 00176 IDIB000T084 920 920 Processed 08/02/2023 010082790 kanimozhi INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-012-012/349-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832611 31/01/2023 Vellayammal 2920010WL050921 Vellayammal 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Vellayammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-012-012/350-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832612 31/01/2023 Paunthai 2920010WL050921 Paunthai 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Paunthai INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-012-012/393-a
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832613 31/01/2023 KALIMUTHU.S 2920010WL050921 KALIMUTHU.S 00176 IDIB000T084 1405 1405 Processed 08/02/2023 010082790 KALIMUTHU.S INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-012-012/472-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832614 31/01/2023 Chellapandi 2920010WL050921 Chellapandi 00176 IDIB000T084 1405 1405 Processed 08/02/2023 010082790 Chellapandi INDIAN BANK(607105)
79 SEDAPATTI TN-20-010-012-012/566-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832620 31/01/2023 Kanimozhi 2920010WL050921 Kanimozhi 00176 IDIB000T084 1150 1150 Processed 08/02/2023 010082790 Kanimozhi INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-012-012/573-A
(MELATHIRUMANICKAM) 		2920010000NRG23310120231832621 31/01/2023 Meenatchi 2920010WL050921 Meenatchi 00176 IDIB000T084 1405 1405 Processed 08/02/2023 010082790 Meenatchi INDIAN BANK(607105)
SubTotal 84944 84944
Total 84944 84944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310123APB_FTO_1512671 Indian Bank IDIB000T084 T. RAMANATHAPURAM 84944

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