Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300522APB_FTO_243217
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-20-010-002-001/468-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177614 30/05/2022 PANCHA 2920010WL004866 PANCHA 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-002-002/1-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177615 30/05/2022 Manikalai 2920010WL004866 Manikalai 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Manikalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-002/112-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177616 30/05/2022 Pandiammal 2920010WL004866 Pandiammal 00048 BKID0008259 660 660 Processed 03/06/2022 016872552 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-002-002/113-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177617 30/05/2022 Jeyasheela 2920010WL004866 Jeyasheela 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Jeyasheela INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/115-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177619 30/05/2022 Muthammal 2920010WL004866 Muthammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-002-002/117-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177621 30/05/2022 Lakshmi 2920010WL004866 Lakshmi 00048 BKID0008259 660 660 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-002-002/126-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177624 30/05/2022 Ilanjiyammal 2920010WL004866 Ilanjiyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ilanjiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/127-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177625 30/05/2022 Rakkammal 2920010WL004866 Rakkammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Rakkammal BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-002-002/129-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177626 30/05/2022 Alagu 2920010WL004866 Alagu 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Alagu BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-002-002/130-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177627 30/05/2022 Petchi 2920010WL004866 Petchi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/137-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177631 30/05/2022 kathammal 2920010WL004866 kathammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/138-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177632 30/05/2022 Mahalakshmi 2920010WL004866 Mahalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/139-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177633 30/05/2022 Lakshmi 2920010WL004866 Lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/148-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177634 30/05/2022 Maheswari 2920010WL004866 Maheswari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/149-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177635 30/05/2022 .Muthumari 2920010WL004866 .Muthumari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 .Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-002-002/186-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177637 30/05/2022 Pandiyammal 2920010WL004866 Pandiyammal 00048 BKID0008259 880 880 Processed 03/06/2022 016872552 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-002-002/191-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177638 30/05/2022 Bethammal 2920010WL004866 Bethammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Bethammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-002-002/193-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177639 30/05/2022 Mariyammal 2920010WL004866 Mariyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-002/2-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177640 30/05/2022 K.Kailammal 2920010WL004866 K.Kailammal 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 K.Kailammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-002-002/204-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177641 30/05/2022 Kanniservai 2920010WL004866 Kanniservai 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Kanniservai BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-002-002/207-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177642 30/05/2022 Muniyammal 2920010WL004866 Muniyammal 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-002-002/213-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177643 30/05/2022 mariyammal 2920010WL004866 mariyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
23 SEDAPATTI TN-20-010-002-002/228-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177644 30/05/2022 Rajalakshmi 2920010WL004866 Rajalakshmi 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Rajalakshmi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-002-002/229-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177645 30/05/2022 Gandhi 2920010WL004866 Gandhi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Gandhi BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-002-002/25-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177646 30/05/2022 D.Ganesan 2920010WL004866 D.Ganesan 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 D.Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-002-002/251-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177647 30/05/2022 jayakani 2920010WL004866 jayakani 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 jayakani CANARA BANK(508532)
27 SEDAPATTI TN-20-010-002-002/292-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177648 30/05/2022 Muniyammal 2920010WL004866 Muniyammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-002-002/295-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177649 30/05/2022 Pandiammal 2920010WL004866 Pandiammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-002-002/297-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177650 30/05/2022 Murugeswari 2920010WL004866 Murugeswari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-002-002/300-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177651 30/05/2022 Lakshmi 2920010WL004866 Lakshmi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-002-002/304-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177652 30/05/2022 Meena 2920010WL004866 Meena 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/312-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177654 30/05/2022 Ramakkal 2920010WL004866 Ramakkal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-002-002/313-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177655 30/05/2022 Backiyam 2920010WL004866 Backiyam 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-002-002/314-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177656 30/05/2022 Perumayee 2920010WL004866 Perumayee 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-002-002/316-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177657 30/05/2022 Muniyammal 2920010WL004866 Muniyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-002-002/322-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177660 30/05/2022 Alagammal 2920010WL004866 Alagammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-002-002/323-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177661 30/05/2022 Andichi 2920010WL004866 Andichi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-002-002/324-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177662 30/05/2022 Muthumari 2920010WL004866 Muthumari 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-002-002/326-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177663 30/05/2022 Chellammal 2920010WL004866 Chellammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-002-002/329-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177664 30/05/2022 Meri 2920010WL004866 Meri 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Meri STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-002-002/37-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177665 30/05/2022 Sankaralingam 2920010WL004866 Sankaralingam 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 Sankaralingam INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-002-002/462-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177667 30/05/2022 manjula 2920010WL004866 manjula 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-002-002/482-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177668 30/05/2022 Seeniyammal 2920010WL004866 Seeniyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-002-002/487-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177669 30/05/2022 Muthulakshmi 2920010WL004866 Muthulakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-002-002/489-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177670 30/05/2022 alagammal 2920010WL004866 alagammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/496-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177672 30/05/2022 Ponnu 2920010WL004866 Ponnu 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-002-002/497-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177673 30/05/2022 Seeniyammal 2920010WL004866 Seeniyammal 00048 BKID0008259 440 440 Processed 03/06/2022 016872552 Seeniyammal FINCARE SMALL FINANCE BANK LTD(608304)
48 SEDAPATTI TN-20-010-002-002/498-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177674 30/05/2022 Rajaguru 2920010WL004866 Rajaguru 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Rajaguru INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-002-002/499-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177675 30/05/2022 kandhasamy 2920010WL004866 kandhasamy 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 kandhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-002-002/507-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177676 30/05/2022 Boopathi 2920010WL004866 Boopathi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-002-002/517-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177677 30/05/2022 RAMAKKAL 2920010WL004866 RAMAKKAL 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-002-002/519-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177678 30/05/2022 karupayee 2920010WL004866 karupayee 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-002-002/524-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177679 30/05/2022 petchiammal 2920010WL004866 petchiammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-002-002/53-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177680 30/05/2022 Irulayee 2920010WL004866 Irulayee 00048 BKID0008259 1405 1405 Processed 03/06/2022 016872552 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-002-002/555-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177682 30/05/2022 Indira 2920010WL004866 Indira 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-002-002/556-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177683 30/05/2022 Shanthi 2920010WL004866 Shanthi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-002-002/586-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177684 30/05/2022 Lakshmi 2920010WL004866 Lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-002-002/589-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177685 30/05/2022 selvi 2920010WL004866 selvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 selvi BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-002-002/59-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177686 30/05/2022 M.Samayan 2920010WL004866 M.Samayan 00048 BKID0008259 220 220 Processed 03/06/2022 016872552 M.Samayan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/602-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177687 30/05/2022 Puniyavathi 2920010WL004866 Puniyavathi 00048 BKID0008259 440 440 Processed 03/06/2022 016872552 Puniyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-002-002/608-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177690 30/05/2022 Thangam 2920010WL004866 Thangam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-002-002/614-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177691 30/05/2022 Guruvammal 2920010WL004866 Guruvammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-002-002/615-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177692 30/05/2022 Chellammal 2920010WL004866 Chellammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellammal FINCARE SMALL FINANCE BANK LTD(608304)
64 SEDAPATTI TN-20-010-002-002/631-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177696 30/05/2022 Kanchammal 2920010WL004866 Kanchammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Kanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-002-002/632-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177697 30/05/2022 Nallu 2920010WL004866 Nallu 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Nallu INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-002-002/65-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177698 30/05/2022 Veerammal 2920010WL004866 Veerammal 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/653-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177699 30/05/2022 Pancahavarnam 2920010WL004866 Pancahavarnam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pancahavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-002-002/654-a
(ATHIKARIPATTI) 		2920010000NRG23300520220177700 30/05/2022 Lakshmi 2920010WL004866 Lakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Lakshmi CANARA BANK(508532)
69 SEDAPATTI TN-20-010-002-002/655-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177701 30/05/2022 Guruvammal 2920010WL004866 Guruvammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Guruvammal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-002-002/656-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177702 30/05/2022 Senkodi 2920010WL004866 Senkodi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Senkodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-002-002/658-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177703 30/05/2022 Vijayalakshmi 2920010WL004866 Vijayalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-002-002/659-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177704 30/05/2022 kanniyammal 2920010WL004866 kanniyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-002-002/665-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177707 30/05/2022 Nagammal 2920010WL004866 Nagammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Nagammal CANARA BANK(508532)
74 SEDAPATTI TN-20-010-002-002/667-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177708 30/05/2022 Sooshammal 2920010WL004866 Sooshammal 00048 BKID0008259 880 880 Processed 03/06/2022 016872552 Sooshammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-002-002/672-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177709 30/05/2022 Muthulakshmi 2920010WL004866 Muthulakshmi 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/688-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177710 30/05/2022 Pandiselvi 2920010WL004866 Pandiselvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-002-002/709-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177711 30/05/2022 Pandiammal 2920010WL004866 Pandiammal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-002-002/728-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177712 30/05/2022 Selvi 2920010WL004866 Selvi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/830-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177713 30/05/2022 Thangam 2920010WL004866 Thangam 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-002-002/92-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177717 30/05/2022 subbaiyan 2920010WL004866 subbaiyan 00048 BKID0008259 1405 1405 Processed 03/06/2022 016872552 subbaiyan BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-002-003/405-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177718 30/05/2022 Velammal 2920010WL004866 Velammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-002-004/729-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177724 30/05/2022 Samayakkal 2920010WL004866 Samayakkal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Samayakkal BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-002-004/733-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177725 30/05/2022 chinna ponnu 2920010WL004866 chinna ponnu 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 chinna ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-002-004/739-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177727 30/05/2022 Vijayalakshmi 2920010WL004866 Vijayalakshmi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Vijayalakshmi BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-002-004/744-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177728 30/05/2022 Veerakkal 2920010WL004866 Veerakkal 00048 BKID0008259 1100 1100 Processed 03/06/2022 016872552 Veerakkal BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-002-004/754-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177729 30/05/2022 Singaraj 2920010WL004866 Singaraj 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Singaraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-002-004/759-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177730 30/05/2022 Chellammal 2920010WL004866 Chellammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Chellammal BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-002-004/788-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177732 30/05/2022 Palaniyammal 2920010WL004866 Palaniyammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-002-004/789-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177733 30/05/2022 Nagajothi 2920010WL004866 Nagajothi 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-002-004/815-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177736 30/05/2022 Suntharammal 2920010WL004866 Suntharammal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Suntharammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-002-004/817-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177737 30/05/2022 Ramakkal 2920010WL004866 Ramakkal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-002-004/821-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177738 30/05/2022 Pethakkal 2920010WL004866 Pethakkal 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Pethakkal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-002-004/823-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177739 30/05/2022 Meena 2920010WL004866 Meena 00048 BKID0008259 1320 1320 Processed 03/06/2022 016872552 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-005/740-A
(ATHIKARIPATTI) 		2920010000NRG23300520220177752 30/05/2022 Mathiyapuli 2920010WL004866 Mathiyapuli 00048 BKID0008259 1686 1686 Processed 03/06/2022 016872552 Mathiyapuli BANK OF INDIA(508505)
SubTotal 115518 115518
Total 115518 115518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300522APB_FTO_243217 Bank of India BKID0008259 CHINNAKATTALAI 115518

Download In Excel