Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1592266
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-20-010-025-002/1710-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945173 25/02/2023 Selvi 2920010WL053809 Selvi 00078 CNRB0001022 1440 1440 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-025-001/1080-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945169 25/02/2023 Muthupandi 2920010WL053809 Muthupandi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Muthupandi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-025-001/1080-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945170 25/02/2023 Selvam 2920010WL053809 Selvam 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Selvam INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-025-004/1085-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945176 25/02/2023 Anandaraj 2920010WL053809 Anandaraj 00078 CNRB0001428 960 960 Processed 02/04/2023 005716191 Anandaraj INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-025-005/1077-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945178 25/02/2023 Thangaponnu 2920010WL053809 Thangaponnu 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716191 Thangaponnu INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-025-005/1087-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945181 25/02/2023 Periyakaruppan 2920010WL053809 Periyakaruppan 00078 CNRB0001428 720 720 Processed 02/04/2023 005716191 Periyakaruppan INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-025-005/1090-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945182 25/02/2023 Ratha 2920010WL053809 Ratha 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ratha INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-025-005/1090-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945183 25/02/2023 SankarGanesh 2920010WL053809 SankarGanesh 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 SankarGanesh INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-025-005/1091-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945184 25/02/2023 Mariyammal 2920010WL053809 Mariyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Mariyammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-025-005/1091-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945185 25/02/2023 Selvara 2920010WL053809 Selvara 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Selvara INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-025-005/1093-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945186 25/02/2023 Neela 2920010WL053809 Neela 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Neela CANARA BANK(508532)
12 SEDAPATTI TN-20-010-025-005/1095-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945188 25/02/2023 Veluchamy 2920010WL053809 Veluchamy 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Veluchamy INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-025-005/1265-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945189 25/02/2023 Jothiammal 2920010WL053809 Jothiammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Jothiammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-025-005/1265-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945190 25/02/2023 Jothipandi 2920010WL053809 Jothipandi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Jothipandi INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-025-005/1469-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945192 25/02/2023 Backialakshmi 2920010WL053809 Backialakshmi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Backialakshmi STATE BANK OF INDIA(508548)
16 SEDAPATTI TN-20-010-025-025/1022-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945199 25/02/2023 Rajakumari 2920010WL053809 Rajakumari 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Rajakumari INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-025-025/1057-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945200 25/02/2023 Murugesan 2920010WL053809 Murugesan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Murugesan CANARA BANK(508532)
18 SEDAPATTI TN-20-010-025-025/1058-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945201 25/02/2023 Karuppammal 2920010WL053809 Karuppammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Karuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-025-025/1076-a
(THADAIYAMPATTY) 		2920010000NRG23250220231945203 25/02/2023 Ayyammal 2920010WL053809 Ayyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ayyammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-025-025/1113-a
(THADAIYAMPATTY) 		2920010000NRG23250220231945204 25/02/2023 Muniyammmal 2920010WL053809 Muniyammmal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Muniyammmal INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-025-025/1123-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945205 25/02/2023 Murugeswari 2920010WL053809 Murugeswari 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Murugeswari INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-025-025/1233-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945209 25/02/2023 Pandi 2920010WL053809 Pandi 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716191 Pandi INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-025-025/1252-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945210 25/02/2023 Rajaram 2920010WL053809 Rajaram 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Rajaram STATE BANK OF INDIA(508548)
24 SEDAPATTI TN-20-010-025-025/1260-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945211 25/02/2023 Ramasamy 2920010WL053809 Ramasamy 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ramasamy INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-025-025/1269-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945215 25/02/2023 Balamurugan 2920010WL053809 Balamurugan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Balamurugan INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-025-025/1269-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945214 25/02/2023 Rajathi 2920010WL053809 Rajathi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Rajathi INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-025-025/1346-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945217 25/02/2023 Muniyammal 2920010WL053809 Muniyammal 00078 CNRB0001428 960 960 Processed 02/04/2023 005716191 Muniyammal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-025-025/1347-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945218 25/02/2023 Chinnapandi 2920010WL053809 Chinnapandi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chinnapandi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-025-025/1348-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945219 25/02/2023 Aiyankalai 2920010WL053809 Aiyankalai 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Aiyankalai INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-025-025/1348-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945220 25/02/2023 Amaravathi 2920010WL053809 Amaravathi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Amaravathi INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-025-025/1371-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945222 25/02/2023 Govindaraj 2920010WL053809 Govindaraj 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Govindaraj CANARA BANK(508532)
32 SEDAPATTI TN-20-010-025-025/1478-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945223 25/02/2023 Jeevarathinam 2920010WL053809 Jeevarathinam 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Jeevarathinam STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-025-025/472-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945230 25/02/2023 Muniyammal 2920010WL053809 Muniyammal 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-025-025/473-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945231 25/02/2023 Rajini 2920010WL053809 Rajini 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Rajini CANARA BANK(508532)
35 SEDAPATTI TN-20-010-025-025/475-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945232 25/02/2023 Muniyammal 2920010WL053809 Muniyammal 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-025-025/507-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945233 25/02/2023 Ayyammal 2920010WL053809 Ayyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ayyammal INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-025-025/525-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945234 25/02/2023 Suruliammal 2920010WL053809 Suruliammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Suruliammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-025-025/528-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945236 25/02/2023 Karthigaiselvi 2920010WL053809 Karthigaiselvi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Karthigaiselvi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-025-025/528-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945235 25/02/2023 Satheeskumar 2920010WL053809 Satheeskumar 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Satheeskumar INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-025-025/532-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945238 25/02/2023 Subbaiah 2920010WL053809 Subbaiah 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Subbaiah CANARA BANK(508532)
41 SEDAPATTI TN-20-010-025-025/532-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945237 25/02/2023 Vellammal 2920010WL053809 Vellammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Vellammal INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-025-025/533-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945239 25/02/2023 Chinnatha 2920010WL053809 Chinnatha 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chinnatha INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-025-025/543-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945240 25/02/2023 Sathiskumar 2920010WL053809 Sathiskumar 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Sathiskumar INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-025-025/551-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945241 25/02/2023 Seenimuthu 2920010WL053809 Seenimuthu 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Seenimuthu INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-025-025/553-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945244 25/02/2023 Illayaraja 2920010WL053809 Illayaraja 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Illayaraja INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-025-025/553-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945243 25/02/2023 Revathi 2920010WL053809 Revathi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-025-025/554-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945246 25/02/2023 Chinna Irulammal 2920010WL053809 Chinna Irulammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chinna Irulammal INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-025-025/554-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945245 25/02/2023 Murugan 2920010WL053809 Murugan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Murugan INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-025-025/556-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945248 25/02/2023 Karuppaiah 2920010WL053809 Karuppaiah 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Karuppaiah INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-025-025/556-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945247 25/02/2023 Pottiammal 2920010WL053809 Pottiammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Pottiammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-025-025/560-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945250 25/02/2023 Sathuragiri 2920010WL053809 Sathuragiri 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Sathuragiri CANARA BANK(508532)
52 SEDAPATTI TN-20-010-025-025/560-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945249 25/02/2023 Veluthai 2920010WL053809 Veluthai 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Veluthai CANARA BANK(508532)
53 SEDAPATTI TN-20-010-025-025/567-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945252 25/02/2023 Sathuragiri 2920010WL053809 Sathuragiri 00078 CNRB0001428 960 960 Processed 02/04/2023 005716191 Sathuragiri CANARA BANK(508532)
54 SEDAPATTI TN-20-010-025-025/567-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945251 25/02/2023 Shanthi 2920010WL053809 Shanthi 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716191 Shanthi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-025-025/568-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945253 25/02/2023 Vellaiyammal 2920010WL053809 Vellaiyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Vellaiyammal INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-025-025/569-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945255 25/02/2023 Rasu 2920010WL053809 Rasu 00078 CNRB0001428 960 960 Processed 02/04/2023 005716191 Rasu CANARA BANK(508532)
57 SEDAPATTI TN-20-010-025-025/571-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945256 25/02/2023 Ramasamy 2920010WL053809 Ramasamy 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ramasamy INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-025-025/573-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945257 25/02/2023 Kaliyammal 2920010WL053809 Kaliyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Kaliyammal INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-025-025/574-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945259 25/02/2023 Chellammal 2920010WL053809 Chellammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chellammal INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-025-025/574-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945258 25/02/2023 Chinnan 2920010WL053809 Chinnan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chinnan INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-025-025/577-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945261 25/02/2023 Lingammal 2920010WL053809 Lingammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Lingammal INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-025-025/582-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945262 25/02/2023 Muthukili 2920010WL053809 Muthukili 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Muthukili INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-025-025/582-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945263 25/02/2023 Periamuniyandi 2920010WL053809 Periamuniyandi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Periamuniyandi CANARA BANK(508532)
64 SEDAPATTI TN-20-010-025-025/584-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945265 25/02/2023 Selvam 2920010WL053809 Selvam 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Selvam INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-025-025/590-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945267 25/02/2023 Chinnammal 2920010WL053809 Chinnammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Chinnammal INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-025-025/591-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945269 25/02/2023 Muthukrishnan 2920010WL053809 Muthukrishnan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Muthukrishnan INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-025-025/591-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945268 25/02/2023 Vanathai 2920010WL053809 Vanathai 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Vanathai INDIAN BANK(607105)
68 SEDAPATTI TN-20-010-025-025/594-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945271 25/02/2023 pandiyaraja 2920010WL053809 pandiyaraja 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 pandiyaraja INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-025-025/594-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945270 25/02/2023 Parvathi 2920010WL053809 Parvathi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Parvathi INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-025-025/596-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945272 25/02/2023 Petchiyammal 2920010WL053809 Petchiyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Petchiyammal INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-025-025/596-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945273 25/02/2023 Ramaraj 2920010WL053809 Ramaraj 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Ramaraj CANARA BANK(508532)
72 SEDAPATTI TN-20-010-025-025/598-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945274 25/02/2023 Muthu 2920010WL053809 Muthu 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Muthu INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-025-025/619-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945275 25/02/2023 chinnan 2920010WL053809 chinnan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 chinnan INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-025-025/799-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945279 25/02/2023 Pattammal 2920010WL053809 Pattammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716191 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101280 101280
75 SEDAPATTI TN-20-010-025-001/1609-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945171 25/02/2023 Anandhi 2920010WL053809 Anandhi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Anandhi INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-025-001/1728-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945172 25/02/2023 Devi 2920010WL053809 Devi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Devi INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-025-004/1070-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945174 25/02/2023 Veluthai 2920010WL053809 Veluthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Veluthai INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-025-004/1085-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945175 25/02/2023 Thangam 2920010WL053809 Thangam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-025-004/1720-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945177 25/02/2023 Vijayakumar 2920010WL053809 Vijayakumar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Vijayakumar INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-025-005/1077-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945179 25/02/2023 Chinnasamy 2920010WL053809 Chinnasamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Chinnasamy INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-025-005/1079-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945180 25/02/2023 Palanichamy 2920010WL053809 Palanichamy 00176 IDIB000T084 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SEDAPATTI TN-20-010-025-005/1093-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945187 25/02/2023 Michael Raj 2920010WL053809 Michael Raj 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Michael Raj INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-025-005/1396-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945191 25/02/2023 Perumal 2920010WL053809 Perumal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Perumal INDIAN BANK(607105)
84 SEDAPATTI TN-20-010-025-005/1473-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945193 25/02/2023 Kavitha 2920010WL053809 Kavitha 00176 IDIB000T084 720 720 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-025-005/1594-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945194 25/02/2023 Dhanalakshmi 2920010WL053809 Dhanalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-025-005/1616-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945196 25/02/2023 Kathammal 2920010WL053809 Kathammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Kathammal INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-025-005/1616-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945195 25/02/2023 Muthusamy 2920010WL053809 Muthusamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Muthusamy INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-025-005/1620-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945197 25/02/2023 Subathiran 2920010WL053809 Subathiran 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Subathiran INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-025-005/1715-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945198 25/02/2023 Perumpuli 2920010WL053809 Perumpuli 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Perumpuli STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-025-025/1063-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945202 25/02/2023 Pottiyammal 2920010WL053809 Pottiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Pottiyammal INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-025-025/1139-a
(THADAIYAMPATTY) 		2920010000NRG23250220231945206 25/02/2023 Jansi 2920010WL053809 Jansi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Jansi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEDAPATTI TN-20-010-025-025/117-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945207 25/02/2023 Palaniammal 2920010WL053809 Palaniammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Palaniammal INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-025-025/1233-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945208 25/02/2023 Karuthammal 2920010WL053809 Karuthammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Karuthammal INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-025-025/1266-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945212 25/02/2023 Mokkaiyan 2920010WL053809 Mokkaiyan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Mokkaiyan INDIAN BANK(607105)
95 SEDAPATTI TN-20-010-025-025/1266-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945213 25/02/2023 Perumayee 2920010WL053809 Perumayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Perumayee INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-025-025/1292-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945216 25/02/2023 Jeyalakshmi 2920010WL053809 Jeyalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-025-025/1371-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945221 25/02/2023 Muniyammal 2920010WL053809 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-025-025/1555-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945224 25/02/2023 Gayathiri 2920010WL053809 Gayathiri 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716191 Gayathiri INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-025-025/1612-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945225 25/02/2023 Elangovan 2920010WL053809 Elangovan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Elangovan INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-025-025/1661-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945226 25/02/2023 Arumugam 2920010WL053809 Arumugam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Arumugam INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-025-025/177-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945227 25/02/2023 Lavanya 2920010WL053809 Lavanya 00176 IDIB000T084 240 240 Processed 02/04/2023 005716191 Lavanya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-025-025/35-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945228 25/02/2023 Rajathi 2920010WL053809 Rajathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Rajathi INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-025-025/40-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945229 25/02/2023 Dhanushkodi 2920010WL053809 Dhanushkodi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Dhanushkodi INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-025-025/552-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945242 25/02/2023 V MAHALINGAM 2920010WL053809 V MAHALINGAM 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 V MAHALINGAM INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-025-025/569-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945254 25/02/2023 Lingammal 2920010WL053809 Lingammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Lingammal INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-025-025/576-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945260 25/02/2023 Karuppayee 2920010WL053809 Karuppayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Karuppayee INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-025-025/584-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945264 25/02/2023 Nagammal 2920010WL053809 Nagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Nagammal INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-025-025/588-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945266 25/02/2023 Ramar 2920010WL053809 Ramar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Ramar INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-025-025/694-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945276 25/02/2023 Rajammal 2920010WL053809 Rajammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Rajammal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-025-025/731-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945277 25/02/2023 malarkodi 2920010WL053809 malarkodi 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716191 malarkodi INDIAN BANK(607105)
111 SEDAPATTI TN-20-010-025-025/760-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945278 25/02/2023 Karuppathevar 2920010WL053809 Karuppathevar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Karuppathevar INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-025-025/903-A
(THADAIYAMPATTY) 		2920010000NRG23250220231945280 25/02/2023 Ponnuthai 2920010WL053809 Ponnuthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716191 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53052 53052
Total 155772 155772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250223APB_FTO_1592266 Canara Bank CNRB0001022 USILAMPATTI 1440
2 SEDAPATTI TN2920010_250223APB_FTO_1592266 Canara Bank CNRB0001428 SEDAPATTI 101280
3 SEDAPATTI TN2920010_250223APB_FTO_1592266 Indian Bank IDIB000T084 T. RAMANATHAPURAM 53052

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