Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593790
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-20-010-011-001/2933-A
(MALLAPURAM) 		2920010000NRG23260220231961342 27/02/2023 Palsamy 2920010WL054131 Palsamy 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Palsamy BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-011-001/3748-A
(MALLAPURAM) 		2920010000NRG23260220231961343 27/02/2023 Sriram 2920010WL054131 Sriram 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sriram BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-001/3858-A
(MALLAPURAM) 		2920010000NRG23260220231961344 27/02/2023 Sethurmuthaiya 2920010WL054131 Sethurmuthaiya 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sethurmuthaiya CANARA BANK(508532)
4 SEDAPATTI TN-20-010-011-001/3964-A
(MALLAPURAM) 		2920010000NRG23260220231961345 27/02/2023 Koodalingam 2920010WL054131 Koodalingam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Koodalingam BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-011-002/2828-A
(MALLAPURAM) 		2920010000NRG23260220231961346 27/02/2023 Arul 2920010WL054131 Arul 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Arul BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-011-002/3476-A
(MALLAPURAM) 		2920010000NRG23260220231961348 27/02/2023 Kaliyammal 2920010WL054131 Kaliyammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Kaliyammal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-011-002/3788-A
(MALLAPURAM) 		2920010000NRG23260220231961349 27/02/2023 Amaravathi 2920010WL054131 Amaravathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-011-002/3842-A
(MALLAPURAM) 		2920010000NRG23260220231961350 27/02/2023 Jeyakodi 2920010WL054131 Jeyakodi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Jeyakodi BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-011-002/843-A
(MALLAPURAM) 		2920010000NRG23260220231961352 27/02/2023 GANAGALAKSHMI 2920010WL054131 GANAGALAKSHMI 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 GANAGALAKSHMI BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-011-003/3088-A
(MALLAPURAM) 		2920010000NRG23260220231961353 27/02/2023 Vellaiyammal 2920010WL054131 Vellaiyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Vellaiyammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-011-003/3332-A
(MALLAPURAM) 		2920010000NRG23260220231961355 27/02/2023 Ganabathi 2920010WL054131 Ganabathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Ganabathi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-011-003/3345-A
(MALLAPURAM) 		2920010000NRG23260220231961356 27/02/2023 Sumathi 2920010WL054131 Sumathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sumathi BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-011-003/3371-A
(MALLAPURAM) 		2920010000NRG23260220231961357 27/02/2023 Radhakani 2920010WL054131 Radhakani 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Radhakani BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-011-003/3372-A
(MALLAPURAM) 		2920010000NRG23260220231961358 27/02/2023 Pandi 2920010WL054131 Pandi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandi BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-011-003/3418-A
(MALLAPURAM) 		2920010000NRG23260220231961360 27/02/2023 Chinnakannu 2920010WL054131 Chinnakannu 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Chinnakannu BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-011-003/3601-A
(MALLAPURAM) 		2920010000NRG23260220231961361 27/02/2023 Rajalakshmi 2920010WL054131 Rajalakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Rajalakshmi CANARA BANK(508532)
17 SEDAPATTI TN-20-010-011-003/3685-A
(MALLAPURAM) 		2920010000NRG23260220231961364 27/02/2023 Sagulikarupan 2920010WL054131 Sagulikarupan 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sagulikarupan BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-011-003/3857-A
(MALLAPURAM) 		2920010000NRG23260220231961366 27/02/2023 Annakaruppayi 2920010WL054131 Annakaruppayi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Annakaruppayi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-011-003/3859-A
(MALLAPURAM) 		2920010000NRG23260220231961367 27/02/2023 Chinnasamy 2920010WL054131 Chinnasamy 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Chinnasamy BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-011-003/3896-A
(MALLAPURAM) 		2920010000NRG23260220231961368 27/02/2023 Santhosam 2920010WL054131 Santhosam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Santhosam BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-011-011/1010-A
(MALLAPURAM) 		2920010000NRG23260220231961369 27/02/2023 Palraj 2920010WL054131 Palraj 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Palraj BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-011-011/1063-A
(MALLAPURAM) 		2920010000NRG23260220231961370 27/02/2023 Lakshmi 2920010WL054131 Lakshmi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-011-011/1105-A
(MALLAPURAM) 		2920010000NRG23260220231961371 27/02/2023 Otchammal 2920010WL054131 Otchammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Otchammal BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-011-011/1108-a
(MALLAPURAM) 		2920010000NRG23260220231961372 27/02/2023 Parameswari 2920010WL054131 Parameswari 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Parameswari BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-011-011/1204-A
(MALLAPURAM) 		2920010000NRG23260220231961373 27/02/2023 manjula 2920010WL054131 manjula 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 manjula BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-011-011/1271-A
(MALLAPURAM) 		2920010000NRG23260220231961374 27/02/2023 Kannammal 2920010WL054131 Kannammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Kannammal BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-011-011/1287-A
(MALLAPURAM) 		2920010000NRG23260220231961375 27/02/2023 Ramasamy Krishnasamy 2920010WL054131 Ramasamy Krishnasamy 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Ramasamy Krishnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-011-011/1298-a
(MALLAPURAM) 		2920010000NRG23260220231961376 27/02/2023 sandran 2920010WL054131 sandran 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 sandran INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-011-011/1302-A
(MALLAPURAM) 		2920010000NRG23260220231961377 27/02/2023 Muniyammal 2920010WL054131 Muniyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muniyammal BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-011-011/1327-a
(MALLAPURAM) 		2920010000NRG23260220231961378 27/02/2023 Seeniyammal 2920010WL054131 Seeniyammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Seeniyammal BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-011-011/1337-A
(MALLAPURAM) 		2920010000NRG23260220231961379 27/02/2023 Sivakumar 2920010WL054131 Sivakumar 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sivakumar BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-011-011/1349-A
(MALLAPURAM) 		2920010000NRG23260220231961380 27/02/2023 Alagammal 2920010WL054131 Alagammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Alagammal BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-011-011/1375-a
(MALLAPURAM) 		2920010000NRG23260220231961381 27/02/2023 Kanagu 2920010WL054131 Kanagu 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Kanagu BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-011-011/1378-a
(MALLAPURAM) 		2920010000NRG23260220231961382 27/02/2023 Thangam 2920010WL054131 Thangam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Thangam BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-011-011/1430-a
(MALLAPURAM) 		2920010000NRG23260220231961383 27/02/2023 karppagam 2920010WL054131 karppagam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 karppagam BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-011-011/1495-a
(MALLAPURAM) 		2920010000NRG23260220231961384 27/02/2023 selvi 2920010WL054131 selvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 selvi BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-011-011/154-A
(MALLAPURAM) 		2920010000NRG23260220231961385 27/02/2023 Karuppayee 2920010WL054131 Karuppayee 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Karuppayee BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-011-011/157-A
(MALLAPURAM) 		2920010000NRG23260220231961386 27/02/2023 nagajothi 2920010WL054131 nagajothi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 nagajothi BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-011-011/1738-a
(MALLAPURAM) 		2920010000NRG23260220231961387 27/02/2023 Veerammal 2920010WL054131 Veerammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Veerammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-011-011/175-a
(MALLAPURAM) 		2920010000NRG23260220231961388 27/02/2023 MOOKKAMMAL K 2920010WL054131 MOOKKAMMAL K 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 MOOKKAMMAL K BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-011-011/191-A
(MALLAPURAM) 		2920010000NRG23260220231961389 27/02/2023 Selvakani 2920010WL054131 Selvakani 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Selvakani STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-011-011/192-A
(MALLAPURAM) 		2920010000NRG23260220231961390 27/02/2023 Shanthi 2920010WL054131 Shanthi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Shanthi STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-011-011/1969-A
(MALLAPURAM) 		2920010000NRG23260220231961391 27/02/2023 Manickam 2920010WL054131 Manickam 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-011-011/1981-A
(MALLAPURAM) 		2920010000NRG23260220231961392 27/02/2023 Ramesh 2920010WL054131 Ramesh 00048 BKID0008352 1124 1124 Processed 02/04/2023 005713705 Ramesh BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-011-011/2023-A
(MALLAPURAM) 		2920010000NRG23260220231961393 27/02/2023 Muthaiah 2920010WL054131 Muthaiah 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muthaiah BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-011-011/223-A
(MALLAPURAM) 		2920010000NRG23260220231961394 27/02/2023 Mariammal 2920010WL054131 Mariammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-011-011/2336-A
(MALLAPURAM) 		2920010000NRG23260220231961395 27/02/2023 Ayyanar 2920010WL054131 Ayyanar 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Ayyanar BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-011-011/2375-A
(MALLAPURAM) 		2920010000NRG23260220231961396 27/02/2023 Sundharam 2920010WL054131 Sundharam 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sundharam BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-011-011/2378-A
(MALLAPURAM) 		2920010000NRG23260220231961397 27/02/2023 Manjakani 2920010WL054131 Manjakani 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Manjakani BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-011-011/2412-A
(MALLAPURAM) 		2920010000NRG23260220231961398 27/02/2023 Pinnathevar 2920010WL054131 Pinnathevar 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Pinnathevar BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-011-011/2495-A
(MALLAPURAM) 		2920010000NRG23260220231961399 27/02/2023 Pandiyammal 2920010WL054131 Pandiyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-011-011/2500-A
(MALLAPURAM) 		2920010000NRG23260220231961400 27/02/2023 Sakkaraiyammal 2920010WL054131 Sakkaraiyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sakkaraiyammal BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-011-011/2572-A
(MALLAPURAM) 		2920010000NRG23260220231961402 27/02/2023 Arunachalam 2920010WL054131 Arunachalam 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Arunachalam BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-011-011/2573-A
(MALLAPURAM) 		2920010000NRG23260220231961403 27/02/2023 Pounthai 2920010WL054131 Pounthai 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Pounthai BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-011-011/2575-A
(MALLAPURAM) 		2920010000NRG23260220231961404 27/02/2023 Nachammal 2920010WL054131 Nachammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Nachammal BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-011-011/2626-A
(MALLAPURAM) 		2920010000NRG23260220231961405 27/02/2023 Vellaithai 2920010WL054131 Vellaithai 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Vellaithai BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-011-011/2810-A
(MALLAPURAM) 		2920010000NRG23260220231961406 27/02/2023 SEENIYAMMAL 2920010WL054131 SEENIYAMMAL 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 SEENIYAMMAL BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-011-011/2813-A
(MALLAPURAM) 		2920010000NRG23260220231961407 27/02/2023 Palaniyammal 2920010WL054131 Palaniyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Palaniyammal BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-011-011/288-A
(MALLAPURAM) 		2920010000NRG23260220231961408 27/02/2023 Govindammal 2920010WL054131 Govindammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Govindammal BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-011-011/2902-A
(MALLAPURAM) 		2920010000NRG23260220231961409 27/02/2023 Selvi 2920010WL054131 Selvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
61 SEDAPATTI TN-20-010-011-011/3007-A
(MALLAPURAM) 		2920010000NRG23260220231961410 27/02/2023 Annathai 2920010WL054131 Annathai 00048 BKID0008352 1124 1124 Processed 02/04/2023 005713705 Annathai BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-011-011/3101-A
(MALLAPURAM) 		2920010000NRG23260220231961411 27/02/2023 Padma 2920010WL054131 Padma 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Padma BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-011-011/3559-A
(MALLAPURAM) 		2920010000NRG23260220231961412 27/02/2023 VIJAYALAKSHMI 2920010WL054131 VIJAYALAKSHMI 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 VIJAYALAKSHMI INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-011-011/393-A
(MALLAPURAM) 		2920010000NRG23260220231961413 27/02/2023 Murugan 2920010WL054131 Murugan 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-011-011/401-A
(MALLAPURAM) 		2920010000NRG23260220231961414 27/02/2023 Karthik 2920010WL054131 Karthik 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Karthik BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-011-011/469-A
(MALLAPURAM) 		2920010000NRG23260220231961415 27/02/2023 Muthulakshmi 2920010WL054131 Muthulakshmi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-011-011/484-A
(MALLAPURAM) 		2920010000NRG23260220231961416 27/02/2023 Sooriyakon 2920010WL054131 Sooriyakon 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sooriyakon BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-011-011/519-A
(MALLAPURAM) 		2920010000NRG23260220231961417 27/02/2023 Kaliammal 2920010WL054131 Kaliammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Kaliammal BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-011-011/523-A
(MALLAPURAM) 		2920010000NRG23260220231961418 27/02/2023 Subbulakshmi 2920010WL054131 Subbulakshmi 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-011-011/541-A
(MALLAPURAM) 		2920010000NRG23260220231961419 27/02/2023 Anjaravadikon 2920010WL054131 Anjaravadikon 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Anjaravadikon BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-011-011/542-A
(MALLAPURAM) 		2920010000NRG23260220231961420 27/02/2023 Bagavathi 2920010WL054131 Bagavathi 00048 BKID0008352 843 843 Processed 02/04/2023 005713705 Bagavathi BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-011-011/567-A
(MALLAPURAM) 		2920010000NRG23260220231961421 27/02/2023 Alagukon 2920010WL054131 Alagukon 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Alagukon BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-011-011/595-A
(MALLAPURAM) 		2920010000NRG23260220231961422 27/02/2023 Kaliammal 2920010WL054131 Kaliammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Kaliammal BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-011-011/613-A
(MALLAPURAM) 		2920010000NRG23260220231961423 27/02/2023 Ganesan 2920010WL054131 Ganesan 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-011-011/667-A
(MALLAPURAM) 		2920010000NRG23260220231961424 27/02/2023 Palanichamy 2920010WL054131 Palanichamy 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Palanichamy BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-011-011/730-A
(MALLAPURAM) 		2920010000NRG23260220231961425 27/02/2023 Sangammal 2920010WL054131 Sangammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sangammal BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-011-011/736-A
(MALLAPURAM) 		2920010000NRG23260220231961426 27/02/2023 CHELLATHURAI 2920010WL054131 CHELLATHURAI 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 CHELLATHURAI BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-011-011/817-A
(MALLAPURAM) 		2920010000NRG23260220231961427 27/02/2023 Kasimayan 2920010WL054131 Kasimayan 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Kasimayan BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-011-011/826-A
(MALLAPURAM) 		2920010000NRG23260220231961428 27/02/2023 Pappathi 2920010WL054131 Pappathi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pappathi BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-011-011/839-A
(MALLAPURAM) 		2920010000NRG23260220231961429 27/02/2023 ALAGURAJ 2920010WL054131 ALAGURAJ 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 ALAGURAJ BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-011-011/855-A
(MALLAPURAM) 		2920010000NRG23260220231961430 27/02/2023 Sangammal 2920010WL054131 Sangammal 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 Sangammal BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-011-011/874-A
(MALLAPURAM) 		2920010000NRG23260220231961431 27/02/2023 Tharmar 2920010WL054131 Tharmar 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Tharmar BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-011-011/876-a
(MALLAPURAM) 		2920010000NRG23260220231961433 27/02/2023 Chitra 2920010WL054131 Chitra 00048 BKID0008352 1440 1440 Processed 03/04/2023 005713705 Chitra INDIAN OVERSEAS BANK(508541)
84 SEDAPATTI TN-20-010-011-011/878-A
(MALLAPURAM) 		2920010000NRG23260220231961434 27/02/2023 Veerammal 2920010WL054131 Veerammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Veerammal BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-011-011/881-a
(MALLAPURAM) 		2920010000NRG23260220231961435 27/02/2023 Pandiyammal 2920010WL054131 Pandiyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-011-011/890-A
(MALLAPURAM) 		2920010000NRG23260220231961436 27/02/2023 karuppaiah 2920010WL054131 karuppaiah 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 karuppaiah BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-011-011/893-A
(MALLAPURAM) 		2920010000NRG23260220231961437 27/02/2023 Palaniyammal 2920010WL054131 Palaniyammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Palaniyammal BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-011-011/896-A
(MALLAPURAM) 		2920010000NRG23260220231961438 27/02/2023 Subbammal 2920010WL054131 Subbammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Subbammal BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-011-011/961-A
(MALLAPURAM) 		2920010000NRG23260220231961439 27/02/2023 Muthuselvi 2920010WL054131 Muthuselvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Muthuselvi BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-011-011/977-A
(MALLAPURAM) 		2920010000NRG23260220231961440 27/02/2023 Pandiammal 2920010WL054131 Pandiammal 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandiammal STATE BANK OF INDIA(508548)
91 SEDAPATTI TN-20-010-011-011/985-A
(MALLAPURAM) 		2920010000NRG23260220231961441 27/02/2023 ganesan 2920010WL054131 ganesan 00048 BKID0008352 1405 1405 Processed 02/04/2023 005713705 ganesan STATE BANK OF INDIA(508548)
92 SEDAPATTI TN-20-010-011-012/3500-A
(MALLAPURAM) 		2920010000NRG23260220231961442 27/02/2023 Pandiselvi 2920010WL054131 Pandiselvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-011-012/3751-A
(MALLAPURAM) 		2920010000NRG23260220231961443 27/02/2023 Sarathkumar 2920010WL054131 Sarathkumar 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Sarathkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-011-012/3787-A
(MALLAPURAM) 		2920010000NRG23260220231961444 27/02/2023 parumayee 2920010WL054131 parumayee 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 parumayee BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-011-012/3789-A
(MALLAPURAM) 		2920010000NRG23260220231961445 27/02/2023 Anbuselvi 2920010WL054131 Anbuselvi 00048 BKID0008352 1440 1440 Processed 02/04/2023 005713705 Anbuselvi BANK OF INDIA(508505)
SubTotal 134346 134346
96 SEDAPATTI TN-20-010-011-002/3355-A
(MALLAPURAM) 		2920010000NRG23260220231961347 27/02/2023 Nallathambi 2920010WL054131 Nallathambi 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Nallathambi STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-011-002/3933-A
(MALLAPURAM) 		2920010000NRG23260220231961351 27/02/2023 Sivapriya 2920010WL054131 Sivapriya 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Sivapriya INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-011-003/3213-A
(MALLAPURAM) 		2920010000NRG23260220231961354 27/02/2023 Ananthammal 2920010WL054131 Ananthammal 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Ananthammal STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-011-003/3386-A
(MALLAPURAM) 		2920010000NRG23260220231961359 27/02/2023 Nachiyappan 2920010WL054131 Nachiyappan 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Nachiyappan BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-011-003/3642-A
(MALLAPURAM) 		2920010000NRG23260220231961362 27/02/2023 Pandieswari 2920010WL054131 Pandieswari 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Pandieswari STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-011-003/3683-A
(MALLAPURAM) 		2920010000NRG23260220231961363 27/02/2023 Chinnathai 2920010WL054131 Chinnathai 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Chinnathai STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-011-003/3752-A
(MALLAPURAM) 		2920010000NRG23260220231961365 27/02/2023 Saranya 2920010WL054131 Saranya 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-011-011/2510-A
(MALLAPURAM) 		2920010000NRG23260220231961401 27/02/2023 CHINNASAMI 2920010WL054131 CHINNASAMI 00415 SBIN0008623 1440 1440 Processed 02/04/2023 005713705 CHINNASAMI STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-011-011/875-A
(MALLAPURAM) 		2920010000NRG23260220231961432 27/02/2023 Kathirvel 2920010WL054131 Kathirvel 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005713705 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12925 12925
Total 147271 147271

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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_1593790 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 134346
2 SEDAPATTI TN2920010_270223APB_FTO_1593790 State Bank of India SBIN0008623 M.KALLUPATTI 12925

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