Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593782
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-20-010-011-011/46-A
(MALLAPURAM) 		2920010000NRG23260220231961326 27/02/2023 Veerammal 2920010WL054130 Veerammal 00048 BKID0008253 1440 1440 Processed 02/04/2023 005713705 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-011-002/699-A
(MALLAPURAM) 		2920010000NRG23260220231961238 27/02/2023 Sudhakar 2920010WL054130 Sudhakar 00048 BKID0008352 960 960 Processed 02/04/2023 005713705 Sudhakar ICICI BANK LTD(508534)
3 SEDAPATTI TN-20-010-011-011/100-A
(MALLAPURAM) 		2920010000NRG23260220231961239 27/02/2023 Veeralakshmi 2920010WL054130 Veeralakshmi 00048 BKID0008352 1200 1200 Processed 02/04/2023 005713705 Veeralakshmi STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-011-011/107-A
(MALLAPURAM) 		2920010000NRG23260220231961240 27/02/2023 Chinnu 2920010WL054130 Chinnu 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Chinnu BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-011/1082-A
(MALLAPURAM) 		2920010000NRG23260220231961241 27/02/2023 Muthumari 2920010WL054130 Muthumari 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muthumari BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-011/1132-A
(MALLAPURAM) 		2920010000NRG23260220231961242 27/02/2023 Subbulakshmi 2920010WL054130 Subbulakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-011/120-A
(MALLAPURAM) 		2920010000NRG23260220231961243 27/02/2023 annamayil 2920010WL054130 annamayil 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 annamayil STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-011-011/127-A
(MALLAPURAM) 		2920010000NRG23260220231961244 27/02/2023 DhanaLakshmi.V 2920010WL054130 DhanaLakshmi.V 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 DhanaLakshmi.V BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-011/128-A
(MALLAPURAM) 		2920010000NRG23260220231961245 27/02/2023 anandavalli 2920010WL054130 anandavalli 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 anandavalli BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-011/134-A
(MALLAPURAM) 		2920010000NRG23260220231961246 27/02/2023 veerammal 2920010WL054130 veerammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 veerammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-011-011/138-A
(MALLAPURAM) 		2920010000NRG23260220231961247 27/02/2023 Sumathi 2920010WL054130 Sumathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sumathi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-011/14-A
(MALLAPURAM) 		2920010000NRG23260220231961248 27/02/2023 Nagavalli 2920010WL054130 Nagavalli 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-011-011/142-A
(MALLAPURAM) 		2920010000NRG23260220231961249 27/02/2023 Veerachinnammal 2920010WL054130 Veerachinnammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Veerachinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-011-011/1421-a
(MALLAPURAM) 		2920010000NRG23260220231961250 27/02/2023 Balan 2920010WL054130 Balan 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Balan BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-011/1452-a
(MALLAPURAM) 		2920010000NRG23260220231961251 27/02/2023 saroja 2920010WL054130 saroja 00048 BKID0008352 1200 1200 Processed 02/04/2023 005713705 saroja BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-011/1464-a
(MALLAPURAM) 		2920010000NRG23260220231961252 27/02/2023 Murugeswari 2920010WL054130 Murugeswari 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Murugeswari BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-011-011/1501-a
(MALLAPURAM) 		2920010000NRG23260220231961253 27/02/2023 muthulakshmi 2920010WL054130 muthulakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 muthulakshmi BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-011/152-A
(MALLAPURAM) 		2920010000NRG23260220231961254 27/02/2023 palpandi 2920010WL054130 palpandi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 palpandi BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-011-011/1599-a
(MALLAPURAM) 		2920010000NRG23260220231961255 27/02/2023 subbulakshmi 2920010WL054130 subbulakshmi 00048 BKID0008352 480 480 Processed 02/04/2023 005713705 subbulakshmi BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-011/1603-a
(MALLAPURAM) 		2920010000NRG23260220231961256 27/02/2023 Raniyammal 2920010WL054130 Raniyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Raniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-011-011/162-A
(MALLAPURAM) 		2920010000NRG23260220231961257 27/02/2023 Anupriya 2920010WL054130 Anupriya 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Anupriya INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-011-011/1622-a
(MALLAPURAM) 		2920010000NRG23260220231961258 27/02/2023 chanra 2920010WL054130 chanra 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 chanra BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1667-a
(MALLAPURAM) 		2920010000NRG23260220231961260 27/02/2023 panjavarnam 2920010WL054130 panjavarnam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 panjavarnam BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/1671-a
(MALLAPURAM) 		2920010000NRG23260220231961261 27/02/2023 muthulakshmi 2920010WL054130 muthulakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 muthulakshmi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-011-011/169-A
(MALLAPURAM) 		2920010000NRG23260220231961262 27/02/2023 Packyalakshmi 2920010WL054130 Packyalakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Packyalakshmi BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/1699-a
(MALLAPURAM) 		2920010000NRG23260220231961263 27/02/2023 subbaiyan 2920010WL054130 subbaiyan 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 subbaiyan BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/18-A
(MALLAPURAM) 		2920010000NRG23260220231961264 27/02/2023 mahalakshmi 2920010WL054130 mahalakshmi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-011-011/185-A
(MALLAPURAM) 		2920010000NRG23260220231961265 27/02/2023 Paramasivam 2920010WL054130 Paramasivam 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-011-011/2148-A
(MALLAPURAM) 		2920010000NRG23260220231961266 27/02/2023 Ammavasi 2920010WL054130 Ammavasi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Ammavasi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-011-011/22-A
(MALLAPURAM) 		2920010000NRG23260220231961267 27/02/2023 Thangaraj 2920010WL054130 Thangaraj 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Thangaraj BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/2269-A
(MALLAPURAM) 		2920010000NRG23260220231961268 27/02/2023 Radhamani 2920010WL054130 Radhamani 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Radhamani BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-011-011/2270-A
(MALLAPURAM) 		2920010000NRG23260220231961269 27/02/2023 Chellammal 2920010WL054130 Chellammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Chellammal BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/2407-A
(MALLAPURAM) 		2920010000NRG23260220231961270 27/02/2023 pandiselvi 2920010WL054130 pandiselvi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-011-011/2408-A
(MALLAPURAM) 		2920010000NRG23260220231961271 27/02/2023 Rajkumar 2920010WL054130 Rajkumar 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Rajkumar BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-011-011/2410-A
(MALLAPURAM) 		2920010000NRG23260220231961272 27/02/2023 Ganagammal 2920010WL054130 Ganagammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Ganagammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-011-011/2449-A
(MALLAPURAM) 		2920010000NRG23260220231961273 27/02/2023 Thangavel 2920010WL054130 Thangavel 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Thangavel BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-011-011/2463-A
(MALLAPURAM) 		2920010000NRG23260220231961274 27/02/2023 Muniselvi 2920010WL054130 Muniselvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muniselvi BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/2466-A
(MALLAPURAM) 		2920010000NRG23260220231961275 27/02/2023 Kasthuri 2920010WL054130 Kasthuri 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Kasthuri BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/2486-A
(MALLAPURAM) 		2920010000NRG23260220231961276 27/02/2023 Muthukali 2920010WL054130 Muthukali 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muthukali BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-011-011/2674-A
(MALLAPURAM) 		2920010000NRG23260220231961278 27/02/2023 Subbulakshmi 2920010WL054130 Subbulakshmi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-011-011/2676-A
(MALLAPURAM) 		2920010000NRG23260220231961279 27/02/2023 Veni 2920010WL054130 Veni 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Veni BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-011-011/2677-A
(MALLAPURAM) 		2920010000NRG23260220231961280 27/02/2023 jothi 2920010WL054130 jothi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 jothi BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-011-011/2679-A
(MALLAPURAM) 		2920010000NRG23260220231961281 27/02/2023 Selvaraj 2920010WL054130 Selvaraj 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Selvaraj BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-011-011/2687-A
(MALLAPURAM) 		2920010000NRG23260220231961282 27/02/2023 Sivakumar 2920010WL054130 Sivakumar 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sivakumar BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-011-011/270-A
(MALLAPURAM) 		2920010000NRG23260220231961283 27/02/2023 Ayyanar 2920010WL054130 Ayyanar 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Ayyanar BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-011-011/271-A
(MALLAPURAM) 		2920010000NRG23260220231961284 27/02/2023 Tamilarasi 2920010WL054130 Tamilarasi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-011-011/277-A
(MALLAPURAM) 		2920010000NRG23260220231961285 27/02/2023 Mayavudevar 2920010WL054130 Mayavudevar 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Mayavudevar BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/2853-A
(MALLAPURAM) 		2920010000NRG23260220231961286 27/02/2023 MArichamy 2920010WL054130 MArichamy 00048 BKID0008352 1124 1124 Processed 02/04/2023 005713705 MArichamy BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-011-011/2861
(MALLAPURAM) 		2920010000NRG23260220231961287 27/02/2023 Subbaiyan.V 2920010WL054130 Subbaiyan.V 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Subbaiyan.V BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-011-011/2862
(MALLAPURAM) 		2920010000NRG23260220231961288 27/02/2023 PAULVELLAI K 2920010WL054130 PAULVELLAI K 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 PAULVELLAI K BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-011-011/2898-A
(MALLAPURAM) 		2920010000NRG23260220231961289 27/02/2023 Lakshmi 2920010WL054130 Lakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/294-A
(MALLAPURAM) 		2920010000NRG23260220231961290 27/02/2023 Vimala 2920010WL054130 Vimala 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Vimala INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-011-011/2967-A
(MALLAPURAM) 		2920010000NRG23260220231961291 27/02/2023 Manigam 2920010WL054130 Manigam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Manigam BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-011-011/3013-A
(MALLAPURAM) 		2920010000NRG23260220231961292 27/02/2023 Murgaeswari 2920010WL054130 Murgaeswari 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Murgaeswari BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-011-011/3033-A
(MALLAPURAM) 		2920010000NRG23260220231961293 27/02/2023 Alageswari 2920010WL054130 Alageswari 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Alageswari BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-011-011/3146-A
(MALLAPURAM) 		2920010000NRG23260220231961295 27/02/2023 RAJ 2920010WL054130 RAJ 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 RAJ BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-011-011/3167-A
(MALLAPURAM) 		2920010000NRG23260220231961296 27/02/2023 Bhuvaneswari 2920010WL054130 Bhuvaneswari 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-011-011/317-A
(MALLAPURAM) 		2920010000NRG23260220231961297 27/02/2023 Chandra 2920010WL054130 Chandra 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Chandra BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-011-011/3187-A
(MALLAPURAM) 		2920010000NRG23260220231961299 27/02/2023 Manjula 2920010WL054130 Manjula 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-011-011/323-A
(MALLAPURAM) 		2920010000NRG23260220231961300 27/02/2023 Pavun 2920010WL054130 Pavun 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pavun INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-011-011/324-A
(MALLAPURAM) 		2920010000NRG23260220231961301 27/02/2023 Alaguthai 2920010WL054130 Alaguthai 00048 BKID0008352 1686 1686 Processed 02/04/2023 005713705 Alaguthai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-011-011/3262-A
(MALLAPURAM) 		2920010000NRG23260220231961303 27/02/2023 Rasathi 2920010WL054130 Rasathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Rasathi BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-011-011/328-A
(MALLAPURAM) 		2920010000NRG23260220231961304 27/02/2023 Tamilselvi 2920010WL054130 Tamilselvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Tamilselvi BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-011-011/331-A
(MALLAPURAM) 		2920010000NRG23260220231961305 27/02/2023 Rajeswari 2920010WL054130 Rajeswari 00048 BKID0008352 1200 1200 Processed 02/04/2023 005713705 Rajeswari BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-011-011/3334-A
(MALLAPURAM) 		2920010000NRG23260220231961306 27/02/2023 Mariyappan 2920010WL054130 Mariyappan 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Mariyappan BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-011-011/3360-A
(MALLAPURAM) 		2920010000NRG23260220231961307 27/02/2023 Velmani 2920010WL054130 Velmani 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Velmani BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-011-011/3361-A
(MALLAPURAM) 		2920010000NRG23260220231961308 27/02/2023 Vignesh 2920010WL054130 Vignesh 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Vignesh BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-011-011/3367-A
(MALLAPURAM) 		2920010000NRG23260220231961309 27/02/2023 Muthulakshmi 2920010WL054130 Muthulakshmi 00048 BKID0008352 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-011/3423-A
(MALLAPURAM) 		2920010000NRG23260220231961310 27/02/2023 Ramalakshmi 2920010WL054130 Ramalakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Ramalakshmi BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-011-011/3425-A
(MALLAPURAM) 		2920010000NRG23260220231961311 27/02/2023 Lingeswari 2920010WL054130 Lingeswari 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Lingeswari BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-011-011/3448-A
(MALLAPURAM) 		2920010000NRG23260220231961312 27/02/2023 Mariyammal 2920010WL054130 Mariyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-011-011/3492-A
(MALLAPURAM) 		2920010000NRG23260220231961314 27/02/2023 Ramya Krishna 2920010WL054130 Ramya Krishna 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Ramya Krishna FINCARE SMALL FINANCE BANK LTD(608304)
73 SEDAPATTI TN-20-010-011-011/351-A
(MALLAPURAM) 		2920010000NRG23260220231961315 27/02/2023 Alagarsamy 2920010WL054130 Alagarsamy 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-011-011/3716-A
(MALLAPURAM) 		2920010000NRG23260220231961316 27/02/2023 Muniyammal 2920010WL054130 Muniyammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Muniyammal BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-011-011/372-A
(MALLAPURAM) 		2920010000NRG23260220231961317 27/02/2023 Paun 2920010WL054130 Paun 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Paun BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-011-011/3812-A
(MALLAPURAM) 		2920010000NRG23260220231961318 27/02/2023 Vijaya 2920010WL054130 Vijaya 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
77 SEDAPATTI TN-20-010-011-011/3825-A
(MALLAPURAM) 		2920010000NRG23260220231961319 27/02/2023 Elakkiya 2920010WL054130 Elakkiya 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-011-011/3870-A
(MALLAPURAM) 		2920010000NRG23260220231961320 27/02/2023 Sowmiyadevi 2920010WL054130 Sowmiyadevi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sowmiyadevi STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-011-011/3901-A
(MALLAPURAM) 		2920010000NRG23260220231961322 27/02/2023 SANJEEVI 2920010WL054130 SANJEEVI 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 SANJEEVI BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-011-011/3916-A
(MALLAPURAM) 		2920010000NRG23260220231961323 27/02/2023 PANDISUTHA 2920010WL054130 PANDISUTHA 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 PANDISUTHA BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-011-011/3939-A
(MALLAPURAM) 		2920010000NRG23260220231961324 27/02/2023 Muhturaman 2920010WL054130 Muhturaman 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muhturaman BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-011-011/3955-A
(MALLAPURAM) 		2920010000NRG23260220231961325 27/02/2023 Pandimeena 2920010WL054130 Pandimeena 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-011-011/477-A
(MALLAPURAM) 		2920010000NRG23260220231961327 27/02/2023 Ponnuthai 2920010WL054130 Ponnuthai 00048 BKID0008352 1200 1200 Processed 02/04/2023 005713705 Ponnuthai BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-011-011/532-A
(MALLAPURAM) 		2920010000NRG23260220231961328 27/02/2023 Suruliammal 2920010WL054130 Suruliammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Suruliammal BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-011-011/56-A
(MALLAPURAM) 		2920010000NRG23260220231961329 27/02/2023 Pandimeena 2920010WL054130 Pandimeena 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-011-011/630-A
(MALLAPURAM) 		2920010000NRG23260220231961330 27/02/2023 Sundarraj 2920010WL054130 Sundarraj 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sundarraj BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-011-011/70-A
(MALLAPURAM) 		2920010000NRG23260220231961331 27/02/2023 Lakshmi 2920010WL054130 Lakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-011-011/755-A
(MALLAPURAM) 		2920010000NRG23260220231961332 27/02/2023 Palaniammal 2920010WL054130 Palaniammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-011-011/756-A
(MALLAPURAM) 		2920010000NRG23260220231961333 27/02/2023 Jeya 2920010WL054130 Jeya 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Jeya BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-011-011/758-A
(MALLAPURAM) 		2920010000NRG23260220231961334 27/02/2023 lakshmi 2920010WL054130 lakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 lakshmi BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-011-011/767-A
(MALLAPURAM) 		2920010000NRG23260220231961335 27/02/2023 palaguru 2920010WL054130 palaguru 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 palaguru BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-011-011/779-A
(MALLAPURAM) 		2920010000NRG23260220231961337 27/02/2023 Banupriya 2920010WL054130 Banupriya 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Banupriya BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-011-011/848-A
(MALLAPURAM) 		2920010000NRG23260220231961338 27/02/2023 Jeyalakshmi 2920010WL054130 Jeyalakshmi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Jeyalakshmi BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-011-011/872-A
(MALLAPURAM) 		2920010000NRG23260220231961339 27/02/2023 Rathinammal 2920010WL054130 Rathinammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-011-011/980-A
(MALLAPURAM) 		2920010000NRG23260220231961340 27/02/2023 bharathi 2920010WL054130 bharathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131775 131775
96 SEDAPATTI TN-20-010-011-011/1665-a
(MALLAPURAM) 		2920010000NRG23260220231961259 27/02/2023 kamatchi 2920010WL054130 kamatchi 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-011-011/2659-A
(MALLAPURAM) 		2920010000NRG23260220231961277 27/02/2023 Mariyammal 2920010WL054130 Mariyammal 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-011-011/3079-A
(MALLAPURAM) 		2920010000NRG23260220231961294 27/02/2023 REGA 2920010WL054130 REGA 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-011-011/3181-A
(MALLAPURAM) 		2920010000NRG23260220231961298 27/02/2023 Gowsalya 2920010WL054130 Gowsalya 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-011-011/3244-A
(MALLAPURAM) 		2920010000NRG23260220231961302 27/02/2023 LOGANAYAKI 2920010WL054130 LOGANAYAKI 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 LOGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-011-011/3490-A
(MALLAPURAM) 		2920010000NRG23260220231961313 27/02/2023 Amala 2920010WL054130 Amala 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-011-011/3885-A
(MALLAPURAM) 		2920010000NRG23260220231961321 27/02/2023 Sureshraja 2920010WL054130 Sureshraja 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Sureshraja STATE BANK OF INDIA(508548)
103 SEDAPATTI TN-20-010-011-011/776-A
(MALLAPURAM) 		2920010000NRG23260220231961336 27/02/2023 Malaichamy 2920010WL054130 Malaichamy 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005713705 Malaichamy BANK OF INDIA(508505)
SubTotal 11485 11485
104 SEDAPATTI TN-20-010-011-011/99-A
(MALLAPURAM) 		2920010000NRG23260220231961341 27/02/2023 Nagajothi 2920010WL054130 Nagajothi 00415 SBIN0011944 1440 1440 Processed 02/04/2023 005713705 Nagajothi BANK OF INDIA(508505)
SubTotal 1440 1440
Total 146140 146140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1593782 Bank of India BKID0008253 MALLAPURAM 1440
2 SEDAPATTI TN2920010_270223APB_FTO_1593782 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 131775
3 SEDAPATTI TN2920010_270223APB_FTO_1593782 State Bank of India SBIN0008623 M.KALLUPATTI 11485
4 SEDAPATTI TN2920010_270223APB_FTO_1593782 State Bank of India SBIN0011944 ELUMALAI 1440

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