Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647415
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-20-010-016-001/250
(PERIAKATTALAI) 		2920010000NRG23140320232107649 14/03/2023 Ragammal 2920010WL057400 Ragammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ragammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-002/435-A
(PERIAKATTALAI) 		2920010000NRG23140320232107651 14/03/2023 Vijaya Lakshmi 2920010WL057400 Vijaya Lakshmi 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Vijaya Lakshmi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-004/554-A
(PERIAKATTALAI) 		2920010000NRG23140320232107652 14/03/2023 Umarani 2920010WL057400 Umarani 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Umarani BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-004/699-A
(PERIAKATTALAI) 		2920010000NRG23140320232107653 14/03/2023 Priyanka 2920010WL057400 Priyanka 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Priyanka BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-016-016/119-A
(PERIAKATTALAI) 		2920010000NRG23140320232107654 14/03/2023 Ramuthai 2920010WL057400 Ramuthai 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Ramuthai BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/127-A
(PERIAKATTALAI) 		2920010000NRG23140320232107655 14/03/2023 Vairaselai 2920010WL057400 Vairaselai 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Vairaselai BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-016/132-A
(PERIAKATTALAI) 		2920010000NRG23140320232107656 14/03/2023 Sura 2920010WL057400 Sura 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Sura BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-016-016/137-A
(PERIAKATTALAI) 		2920010000NRG23140320232107657 14/03/2023 Mariyammal 2920010WL057400 Mariyammal 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Mariyammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-016/138-A
(PERIAKATTALAI) 		2920010000NRG23140320232107658 14/03/2023 Elaisamy 2920010WL057400 Elaisamy 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Elaisamy BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-016-016/141-A
(PERIAKATTALAI) 		2920010000NRG23140320232107659 14/03/2023 Karuppavalli 2920010WL057400 Karuppavalli 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Karuppavalli BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-016-016/146-A
(PERIAKATTALAI) 		2920010000NRG23140320232107660 14/03/2023 Dhavamani 2920010WL057400 Dhavamani 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Dhavamani BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-016/147-A
(PERIAKATTALAI) 		2920010000NRG23140320232107661 14/03/2023 Kadavul 2920010WL057400 Kadavul 00048 BKID0008259 1500 1500 Processed 31/03/2023 025719908 Kadavul INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-016-016/148-A
(PERIAKATTALAI) 		2920010000NRG23140320232107662 14/03/2023 Sundarammal 2920010WL057400 Sundarammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Sundarammal BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-016/150-A
(PERIAKATTALAI) 		2920010000NRG23140320232107663 14/03/2023 Passaiyammal 2920010WL057400 Passaiyammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Passaiyammal BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-016-016/152-A
(PERIAKATTALAI) 		2920010000NRG23140320232107664 14/03/2023 Malar 2920010WL057400 Malar 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Malar BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-016-016/155-A
(PERIAKATTALAI) 		2920010000NRG23140320232107665 14/03/2023 Tayammal 2920010WL057400 Tayammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Tayammal BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-016-016/162-A
(PERIAKATTALAI) 		2920010000NRG23140320232107666 14/03/2023 Vanakili 2920010WL057400 Vanakili 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Vanakili BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-016-016/163-A
(PERIAKATTALAI) 		2920010000NRG23140320232107667 14/03/2023 Veerammal 2920010WL057400 Veerammal 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Veerammal BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-016-016/164-A
(PERIAKATTALAI) 		2920010000NRG23140320232107668 14/03/2023 Kaddammal 2920010WL057400 Kaddammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kaddammal BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-016-016/167-A
(PERIAKATTALAI) 		2920010000NRG23140320232107669 14/03/2023 Perumaee 2920010WL057400 Perumaee 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Perumaee BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-016-016/169-A
(PERIAKATTALAI) 		2920010000NRG23140320232107670 14/03/2023 Ossadevar 2920010WL057400 Ossadevar 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ossadevar BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-016-016/172-A
(PERIAKATTALAI) 		2920010000NRG23140320232107671 14/03/2023 Karuppaee 2920010WL057400 Karuppaee 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Karuppaee BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-016-016/177-A
(PERIAKATTALAI) 		2920010000NRG23140320232107672 14/03/2023 Ossadevar 2920010WL057400 Ossadevar 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Ossadevar BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-016-016/178-A
(PERIAKATTALAI) 		2920010000NRG23140320232107673 14/03/2023 Kaddammal 2920010WL057400 Kaddammal 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Kaddammal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-016-016/181-A
(PERIAKATTALAI) 		2920010000NRG23140320232107674 14/03/2023 Pappeyammal 2920010WL057400 Pappeyammal 00048 BKID0008259 250 250 Processed 30/03/2023 025719908 Pappeyammal BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-016-016/182-A
(PERIAKATTALAI) 		2920010000NRG23140320232107675 14/03/2023 Muthukaluvan 2920010WL057400 Muthukaluvan 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Muthukaluvan BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-016-016/183-A
(PERIAKATTALAI) 		2920010000NRG23140320232107676 14/03/2023 Pappa 2920010WL057400 Pappa 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Pappa BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-016-016/185-A
(PERIAKATTALAI) 		2920010000NRG23140320232107677 14/03/2023 Kaddammal 2920010WL057400 Kaddammal 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Kaddammal BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-016-016/188-A
(PERIAKATTALAI) 		2920010000NRG23140320232107678 14/03/2023 Guruvammal 2920010WL057400 Guruvammal 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Guruvammal BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-016-016/190-A
(PERIAKATTALAI) 		2920010000NRG23140320232107679 14/03/2023 Kavitha 2920010WL057400 Kavitha 00048 BKID0008259 250 250 Processed 30/03/2023 025719908 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-016-016/194-A
(PERIAKATTALAI) 		2920010000NRG23140320232107680 14/03/2023 Pechiyammal 2920010WL057400 Pechiyammal 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Pechiyammal BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-016-016/196-A
(PERIAKATTALAI) 		2920010000NRG23140320232107681 14/03/2023 Eswarn 2920010WL057400 Eswarn 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Eswarn BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-016-016/199-A
(PERIAKATTALAI) 		2920010000NRG23140320232107682 14/03/2023 Muthupillai 2920010WL057400 Muthupillai 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-016-016/201-A
(PERIAKATTALAI) 		2920010000NRG23140320232107683 14/03/2023 Meenammal 2920010WL057400 Meenammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Meenammal BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-016-016/207-A
(PERIAKATTALAI) 		2920010000NRG23140320232107684 14/03/2023 Logamani 2920010WL057400 Logamani 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Logamani BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-016-016/210-A
(PERIAKATTALAI) 		2920010000NRG23140320232107685 14/03/2023 Ossammal 2920010WL057400 Ossammal 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Ossammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-016-016/214-A
(PERIAKATTALAI) 		2920010000NRG23140320232107686 14/03/2023 Sankar 2920010WL057400 Sankar 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Sankar BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-016-016/215-A
(PERIAKATTALAI) 		2920010000NRG23140320232107687 14/03/2023 Pappa 2920010WL057400 Pappa 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Pappa BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-016-016/217-A
(PERIAKATTALAI) 		2920010000NRG23140320232107688 14/03/2023 Kasammal 2920010WL057400 Kasammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kasammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-016-016/218-A
(PERIAKATTALAI) 		2920010000NRG23140320232107689 14/03/2023 Sellammal 2920010WL057400 Sellammal 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Sellammal BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-016-016/221-A
(PERIAKATTALAI) 		2920010000NRG23140320232107690 14/03/2023 Dulasimayammal 2920010WL057400 Dulasimayammal 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Dulasimayammal BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-016-016/222-A
(PERIAKATTALAI) 		2920010000NRG23140320232107691 14/03/2023 Jaya 2920010WL057400 Jaya 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Jaya BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-016-016/225-A
(PERIAKATTALAI) 		2920010000NRG23140320232107692 14/03/2023 Meena 2920010WL057400 Meena 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Meena BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-016-016/236-A
(PERIAKATTALAI) 		2920010000NRG23140320232107693 14/03/2023 Perumal 2920010WL057400 Perumal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Perumal BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-016-016/246-A
(PERIAKATTALAI) 		2920010000NRG23140320232107694 14/03/2023 Chinnakkal 2920010WL057400 Chinnakkal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Chinnakkal BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-016-016/248-A
(PERIAKATTALAI) 		2920010000NRG23140320232107695 14/03/2023 Ossammal 2920010WL057400 Ossammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ossammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-016-016/252-A
(PERIAKATTALAI) 		2920010000NRG23140320232107696 14/03/2023 Amirtham 2920010WL057400 Amirtham 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Amirtham BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-016-016/253-A
(PERIAKATTALAI) 		2920010000NRG23140320232107697 14/03/2023 Ossammal 2920010WL057400 Ossammal 00048 BKID0008259 250 250 Processed 30/03/2023 025719908 Ossammal BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-016-016/254-A
(PERIAKATTALAI) 		2920010000NRG23140320232107698 14/03/2023 Kasimayan 2920010WL057400 Kasimayan 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kasimayan BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-016-016/263-A
(PERIAKATTALAI) 		2920010000NRG23140320232107699 14/03/2023 Kaddammal 2920010WL057400 Kaddammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kaddammal BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-016-016/266-A
(PERIAKATTALAI) 		2920010000NRG23140320232107700 14/03/2023 Annathai 2920010WL057400 Annathai 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Annathai BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-016-016/270-a
(PERIAKATTALAI) 		2920010000NRG23140320232107701 14/03/2023 Kalaiselvi 2920010WL057400 Kalaiselvi 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Kalaiselvi BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-016-016/278-a
(PERIAKATTALAI) 		2920010000NRG23140320232107702 14/03/2023 Pushpam 2920010WL057400 Pushpam 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Pushpam BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-016-016/280
(PERIAKATTALAI) 		2920010000NRG23140320232107703 14/03/2023 Ochammal 2920010WL057400 Ochammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ochammal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-016-016/284-a
(PERIAKATTALAI) 		2920010000NRG23140320232107704 14/03/2023 Ranjitham 2920010WL057400 Ranjitham 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Ranjitham BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-016-016/285-a
(PERIAKATTALAI) 		2920010000NRG23140320232107705 14/03/2023 Kalaiselvi 2920010WL057400 Kalaiselvi 00048 BKID0008259 1686 1686 Processed 30/03/2023 025719908 Kalaiselvi BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-016-016/287-a
(PERIAKATTALAI) 		2920010000NRG23140320232107706 14/03/2023 Guruvuthai 2920010WL057400 Guruvuthai 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Guruvuthai BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-016-016/295-a
(PERIAKATTALAI) 		2920010000NRG23140320232107707 14/03/2023 Andichi 2920010WL057400 Andichi 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Andichi BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-016-016/303-a
(PERIAKATTALAI) 		2920010000NRG23140320232107708 14/03/2023 Selvi 2920010WL057400 Selvi 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Selvi BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-016-016/305-a
(PERIAKATTALAI) 		2920010000NRG23140320232107709 14/03/2023 Chandra 2920010WL057400 Chandra 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Chandra BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-016-016/306-a
(PERIAKATTALAI) 		2920010000NRG23140320232107710 14/03/2023 Seeniammal 2920010WL057400 Seeniammal 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Seeniammal BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-016-016/314-a
(PERIAKATTALAI) 		2920010000NRG23140320232107711 14/03/2023 Chinthai 2920010WL057400 Chinthai 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Chinthai BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-016-016/327-a
(PERIAKATTALAI) 		2920010000NRG23140320232107712 14/03/2023 kashthuri 2920010WL057400 kashthuri 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 kashthuri BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-016-016/330-a
(PERIAKATTALAI) 		2920010000NRG23140320232107713 14/03/2023 Santhosam 2920010WL057400 Santhosam 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Santhosam BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-016-016/337-a
(PERIAKATTALAI) 		2920010000NRG23140320232107714 14/03/2023 Sangeetha 2920010WL057400 Sangeetha 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Sangeetha BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-016-016/339-a
(PERIAKATTALAI) 		2920010000NRG23140320232107715 14/03/2023 Perumayee 2920010WL057400 Perumayee 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Perumayee BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-016-016/361-a
(PERIAKATTALAI) 		2920010000NRG23140320232107716 14/03/2023 selvakanni 2920010WL057400 selvakanni 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 selvakanni BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-016-016/378-A
(PERIAKATTALAI) 		2920010000NRG23140320232107717 14/03/2023 Rani 2920010WL057400 Rani 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
69 SEDAPATTI TN-20-010-016-016/392-A
(PERIAKATTALAI) 		2920010000NRG23140320232107718 14/03/2023 Muniyammal 2920010WL057400 Muniyammal 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Muniyammal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-016-016/396
(PERIAKATTALAI) 		2920010000NRG23140320232107719 14/03/2023 Chinna Raja 2920010WL057400 Chinna Raja 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Chinna Raja BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-016-016/397-A
(PERIAKATTALAI) 		2920010000NRG23140320232107720 14/03/2023 Pandiyammal 2920010WL057400 Pandiyammal 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Pandiyammal BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-016-016/398
(PERIAKATTALAI) 		2920010000NRG23140320232107721 14/03/2023 Kathammal 2920010WL057400 Kathammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kathammal BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-016-016/403-A
(PERIAKATTALAI) 		2920010000NRG23140320232107722 14/03/2023 Thavasammal 2920010WL057400 Thavasammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Thavasammal BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-016-016/419
(PERIAKATTALAI) 		2920010000NRG23140320232107724 14/03/2023 Ochammal 2920010WL057400 Ochammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ochammal BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-016-016/428-A
(PERIAKATTALAI) 		2920010000NRG23140320232107725 14/03/2023 Selvakani 2920010WL057400 Selvakani 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Selvakani BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-016-016/438-A
(PERIAKATTALAI) 		2920010000NRG23140320232107727 14/03/2023 Petchiyammal 2920010WL057400 Petchiyammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Petchiyammal UNION BANK OF INDIA(508500)
77 SEDAPATTI TN-20-010-016-016/441
(PERIAKATTALAI) 		2920010000NRG23140320232107728 14/03/2023 Mahalakshmi 2920010WL057400 Mahalakshmi 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Mahalakshmi BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-016-016/470
(PERIAKATTALAI) 		2920010000NRG23140320232107729 14/03/2023 Lakshmi 2920010WL057400 Lakshmi 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Lakshmi BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-016-016/476-A
(PERIAKATTALAI) 		2920010000NRG23140320232107730 14/03/2023 Jeyapriya 2920010WL057400 Jeyapriya 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Jeyapriya BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-016-016/504-A
(PERIAKATTALAI) 		2920010000NRG23140320232107731 14/03/2023 Maheswari 2920010WL057400 Maheswari 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Maheswari BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-016-016/511-A
(PERIAKATTALAI) 		2920010000NRG23140320232107732 14/03/2023 Otchu 2920010WL057400 Otchu 00048 BKID0008259 1686 1686 Processed 30/03/2023 025719908 Otchu BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-016-016/517-A
(PERIAKATTALAI) 		2920010000NRG23140320232107735 14/03/2023 Peniammal 2920010WL057400 Peniammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Peniammal BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-016-016/518-A
(PERIAKATTALAI) 		2920010000NRG23140320232107736 14/03/2023 Lakshmi 2920010WL057400 Lakshmi 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Lakshmi BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-016-016/522-A
(PERIAKATTALAI) 		2920010000NRG23140320232107737 14/03/2023 Jeya 2920010WL057400 Jeya 00048 BKID0008259 250 250 Processed 30/03/2023 025719908 Jeya BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-016-016/523-A
(PERIAKATTALAI) 		2920010000NRG23140320232107738 14/03/2023 Sellameena 2920010WL057400 Sellameena 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Sellameena BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-016-016/526-A
(PERIAKATTALAI) 		2920010000NRG23140320232107739 14/03/2023 Petchiammal 2920010WL057400 Petchiammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Petchiammal BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-016-016/528-A
(PERIAKATTALAI) 		2920010000NRG23140320232107740 14/03/2023 Ramu 2920010WL057400 Ramu 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Ramu BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-016-016/534-A
(PERIAKATTALAI) 		2920010000NRG23140320232107741 14/03/2023 Mageshwari 2920010WL057400 Mageshwari 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Mageshwari BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-016-016/535-A
(PERIAKATTALAI) 		2920010000NRG23140320232107742 14/03/2023 Devi 2920010WL057400 Devi 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Devi CANARA BANK(508532)
90 SEDAPATTI TN-20-010-016-016/539-A
(PERIAKATTALAI) 		2920010000NRG23140320232107743 14/03/2023 Muthupellai 2920010WL057400 Muthupellai 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Muthupellai BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-016-016/542-A
(PERIAKATTALAI) 		2920010000NRG23140320232107744 14/03/2023 Patchiyammal 2920010WL057400 Patchiyammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Patchiyammal BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-016-016/544-A
(PERIAKATTALAI) 		2920010000NRG23140320232107745 14/03/2023 Lakshmi 2920010WL057400 Lakshmi 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Lakshmi BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-016-016/550-A
(PERIAKATTALAI) 		2920010000NRG23140320232107746 14/03/2023 Karthika 2920010WL057400 Karthika 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Karthika BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-016-016/566-A
(PERIAKATTALAI) 		2920010000NRG23140320232107747 14/03/2023 Kathammal 2920010WL057400 Kathammal 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Kathammal BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-016-016/572-A
(PERIAKATTALAI) 		2920010000NRG23140320232107748 14/03/2023 Muthupetchi 2920010WL057400 Muthupetchi 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Muthupetchi BANK OF INDIA(508505)
96 SEDAPATTI TN-20-010-016-016/588-A
(PERIAKATTALAI) 		2920010000NRG23140320232107749 14/03/2023 Sudha 2920010WL057400 Sudha 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-016-016/595-A
(PERIAKATTALAI) 		2920010000NRG23140320232107750 14/03/2023 Chellammal 2920010WL057400 Chellammal 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Chellammal BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-016-016/604-A
(PERIAKATTALAI) 		2920010000NRG23140320232107752 14/03/2023 Selvi 2920010WL057400 Selvi 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Selvi BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-016-016/606-A
(PERIAKATTALAI) 		2920010000NRG23140320232107753 14/03/2023 chandra 2920010WL057400 chandra 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 chandra BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-016-016/610-A
(PERIAKATTALAI) 		2920010000NRG23140320232107754 14/03/2023 Keerthana 2920010WL057400 Keerthana 00048 BKID0008259 1000 1000 Processed 30/03/2023 025719908 Keerthana BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-016-016/627-A
(PERIAKATTALAI) 		2920010000NRG23140320232107755 14/03/2023 Pounthai 2920010WL057400 Pounthai 00048 BKID0008259 500 500 Processed 30/03/2023 025719908 Pounthai CANARA BANK(508532)
102 SEDAPATTI TN-20-010-016-016/634-A
(PERIAKATTALAI) 		2920010000NRG23140320232107757 14/03/2023 Ponnuthai 2920010WL057400 Ponnuthai 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Ponnuthai BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-016-016/635-A
(PERIAKATTALAI) 		2920010000NRG23140320232107758 14/03/2023 Niranchana 2920010WL057400 Niranchana 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Niranchana BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-016-016/638-A
(PERIAKATTALAI) 		2920010000NRG23140320232107759 14/03/2023 Vairamani 2920010WL057400 Vairamani 00048 BKID0008259 750 750 Processed 31/03/2023 025719908 Vairamani INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-016-016/664-A
(PERIAKATTALAI) 		2920010000NRG23140320232107761 14/03/2023 Parvathi 2920010WL057400 Parvathi 00048 BKID0008259 1250 1250 Processed 30/03/2023 025719908 Parvathi BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-016-016/666-A
(PERIAKATTALAI) 		2920010000NRG23140320232107762 14/03/2023 Thangakodi 2920010WL057400 Thangakodi 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Thangakodi FINCARE SMALL FINANCE BANK LTD(608304)
107 SEDAPATTI TN-20-010-016-016/681-A
(PERIAKATTALAI) 		2920010000NRG23140320232107763 14/03/2023 Vanarani 2920010WL057400 Vanarani 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Vanarani BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-016-016/690-A
(PERIAKATTALAI) 		2920010000NRG23140320232107764 14/03/2023 Periya 2920010WL057400 Periya 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Periya BANK OF INDIA(508505)
109 SEDAPATTI TN-20-010-016-016/702-A
(PERIAKATTALAI) 		2920010000NRG23140320232107765 14/03/2023 Maya 2920010WL057400 Maya 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Maya THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
110 SEDAPATTI TN-20-010-016-016/743-A
(PERIAKATTALAI) 		2920010000NRG23140320232107769 14/03/2023 Rubika 2920010WL057400 Rubika 00048 BKID0008259 750 750 Processed 30/03/2023 025719908 Rubika BANK OF INDIA(508505)
111 SEDAPATTI TN-20-010-016-016/774-A
(PERIAKATTALAI) 		2920010000NRG23140320232107774 14/03/2023 Samuthrakani 2920010WL057400 Samuthrakani 00048 BKID0008259 1500 1500 Processed 30/03/2023 025719908 Samuthrakani BANK OF INDIA(508505)
SubTotal 140122 140122
112 SEDAPATTI TN-20-010-016-016/410-A
(PERIAKATTALAI) 		2920010000NRG23140320232107723 14/03/2023 Kalavathi 2920010WL057400 Kalavathi 00078 CNRB0001428 1500 1500 Processed 30/03/2023 025719908 Kalavathi CANARA BANK(508532)
113 SEDAPATTI TN-20-010-016-016/711-A
(PERIAKATTALAI) 		2920010000NRG23140320232107767 14/03/2023 Navena 2920010WL057400 Navena 00078 CNRB0001428 1500 1500 Processed 30/03/2023 025719908 Navena INDIAN OVERSEAS BANK(508541)
114 SEDAPATTI TN-20-010-016-016/744-A
(PERIAKATTALAI) 		2920010000NRG23140320232107770 14/03/2023 Cellapapa 2920010WL057400 Cellapapa 00078 CNRB0001428 1500 1500 Processed 30/03/2023 025719908 Cellapapa CANARA BANK(508532)
115 SEDAPATTI TN-20-010-016-016/767-A
(PERIAKATTALAI) 		2920010000NRG23140320232107773 14/03/2023 Devi 2920010WL057400 Devi 00078 CNRB0001428 1500 1500 Processed 30/03/2023 025719908 Devi CANARA BANK(508532)
SubTotal 6000 6000
116 SEDAPATTI TN-20-010-016-016/704-A
(PERIAKATTALAI) 		2920010000NRG23140320232107766 14/03/2023 Aravalli 2920010WL057400 Aravalli 00176 IDIB000T084 1250 1250 Processed 31/03/2023 025719908 Aravalli INDIAN BANK(607105)
117 SEDAPATTI TN-20-010-016-016/747-A
(PERIAKATTALAI) 		2920010000NRG23140320232107771 14/03/2023 maniyammal 2920010WL057400 maniyammal 00176 IDIB000T084 1250 1250 Processed 31/03/2023 025719908 maniyammal INDIAN BANK(607105)
SubTotal 2500 2500
118 SEDAPATTI TN-20-010-016-016/514-A
(PERIAKATTALAI) 		2920010000NRG23140320232107734 14/03/2023 Umadevi 2920010WL057400 Umadevi 00437 TMBL0000070 1500 1500 Processed 30/03/2023 025719908 Umadevi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 150122 150122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140323APB_FTO_1647415 Bank of India BKID0008259 CHINNAKATTALAI 140122
2 SEDAPATTI TN2920010_140323APB_FTO_1647415 Canara Bank CNRB0001428 SEDAPATTI 6000
3 SEDAPATTI TN2920010_140323APB_FTO_1647415 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2500
4 SEDAPATTI TN2920010_140323APB_FTO_1647415 Tamilnadu Mercantile Bank TMBL0000070 USILAMPATTI 1500

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