Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922APB_FTO_926050
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-20-010-002-001/435-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108323 26/09/2022 Pothumani 2920010WL029179 Pothumani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Pothumani BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-002-002/144-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108324 26/09/2022 Vijaya 2920010WL029179 Vijaya 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Vijaya CANARA BANK(508532)
3 SEDAPATTI TN-20-010-002-002/146-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108325 26/09/2022 Sundariammal 2920010WL029179 Sundariammal 00048 BKID0008259 230 230 Processed 12/10/2022 030361657 Sundariammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-002-002/151-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108326 26/09/2022 Muthulakshmi 2920010WL029179 Muthulakshmi 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/156-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108328 26/09/2022 Veeranan 2920010WL029179 Veeranan 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Veeranan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-002-002/158-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108329 26/09/2022 Paraman 2920010WL029179 Paraman 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Paraman BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-002-002/159-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108330 26/09/2022 Sivanammal 2920010WL029179 Sivanammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Sivanammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/161-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108331 26/09/2022 Sakkarai 2920010WL029179 Sakkarai 00048 BKID0008259 1686 1686 Processed 14/10/2022 030361657 Sakkarai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/162-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108332 26/09/2022 Meena 2920010WL029179 Meena 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-002-002/163-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108333 26/09/2022 Chellakili 2920010WL029179 Chellakili 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Chellakili BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-002-002/164-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108334 26/09/2022 Sethuramasamy 2920010WL029179 Sethuramasamy 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Sethuramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/166-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108335 26/09/2022 Panjavarnam 2920010WL029179 Panjavarnam 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Panjavarnam BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-002-002/168-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108336 26/09/2022 Chinnasamy 2920010WL029179 Chinnasamy 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/173-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108337 26/09/2022 Kasammal 2920010WL029179 Kasammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/175-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108338 26/09/2022 Vasantha 2920010WL029179 Vasantha 00048 BKID0008259 690 690 Processed 14/10/2022 030361657 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-002-002/176-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108339 26/09/2022 Selvi 2920010WL029179 Selvi 00048 BKID0008259 230 230 Processed 12/10/2022 030361657 Selvi BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-002-002/180-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108340 26/09/2022 Pechiyammal 2920010WL029179 Pechiyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-002-002/183-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108341 26/09/2022 Jeyathangam 2920010WL029179 Jeyathangam 00048 BKID0008259 920 920 Processed 14/10/2022 030361657 Jeyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-002/185-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108342 26/09/2022 Thiruvenkadam 2920010WL029179 Thiruvenkadam 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Thiruvenkadam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-002-002/187-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108343 26/09/2022 Periyavellai 2920010WL029179 Periyavellai 00048 BKID0008259 920 920 Processed 14/10/2022 030361657 Periyavellai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-002-002/188-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108344 26/09/2022 Mariyammal 2920010WL029179 Mariyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-002-002/190-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108345 26/09/2022 Sivankalaidevar 2920010WL029179 Sivankalaidevar 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Sivankalaidevar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-002-002/194-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108346 26/09/2022 Karupayee 2920010WL029179 Karupayee 00048 BKID0008259 460 460 Processed 14/10/2022 030361657 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-002-002/195-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108347 26/09/2022 Perumayee 2920010WL029179 Perumayee 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-002-002/196-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108348 26/09/2022 Alagurani 2920010WL029179 Alagurani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Alagurani CANARA BANK(508532)
26 SEDAPATTI TN-20-010-002-002/197-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108349 26/09/2022 Muthulakshmi 2920010WL029179 Muthulakshmi 00048 BKID0008259 920 920 Processed 13/10/2022 030361657 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 SEDAPATTI TN-20-010-002-002/201-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108350 26/09/2022 Pechiyammal 2920010WL029179 Pechiyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-002-002/203-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108351 26/09/2022 Dhanushkodi 2920010WL029179 Dhanushkodi 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Dhanushkodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-002-002/205-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108352 26/09/2022 Kondammal 2920010WL029179 Kondammal 00048 BKID0008259 920 920 Processed 14/10/2022 030361657 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-002-002/206-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108353 26/09/2022 Sulochana 2920010WL029179 Sulochana 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-002-002/209-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108354 26/09/2022 lakshmanan 2920010WL029179 lakshmanan 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/210-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108355 26/09/2022 Kaleeswari 2920010WL029179 Kaleeswari 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-002-002/215-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108356 26/09/2022 Premalatha 2920010WL029179 Premalatha 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Premalatha BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-002-002/219-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108357 26/09/2022 Eswari 2920010WL029179 Eswari 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-002-002/220-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108358 26/09/2022 Pothumani 2920010WL029179 Pothumani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Pothumani CANARA BANK(508532)
36 SEDAPATTI TN-20-010-002-002/221-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108359 26/09/2022 Kavitha 2920010WL029179 Kavitha 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Kavitha BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-002-002/224-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108360 26/09/2022 Alamelammal 2920010WL029179 Alamelammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Alamelammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-002-002/225-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108361 26/09/2022 chellathai 2920010WL029179 chellathai 00048 BKID0008259 1686 1686 Processed 14/10/2022 030361657 chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-002-002/226-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108362 26/09/2022 Kousalya 2920010WL029179 Kousalya 00048 BKID0008259 230 230 Processed 14/10/2022 030361657 Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-002-002/227-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108363 26/09/2022 pappathi 2920010WL029179 pappathi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 pappathi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-002-002/233-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108364 26/09/2022 Muthammal 2920010WL029179 Muthammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-002-002/267-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108365 26/09/2022 Subbulakshmi 2920010WL029179 Subbulakshmi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Subbulakshmi BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-002-002/299-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108366 26/09/2022 Kamatchi 2920010WL029179 Kamatchi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Kamatchi BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-002-002/301-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108367 26/09/2022 Malarkodi 2920010WL029179 Malarkodi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Malarkodi BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-002-002/307-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108368 26/09/2022 Aavadaiyammal 2920010WL029179 Aavadaiyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Aavadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/331-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108369 26/09/2022 Velammal 2920010WL029179 Velammal 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Velammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-002-002/335-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108370 26/09/2022 Chinnaponnu 2920010WL029179 Chinnaponnu 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Chinnaponnu BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-002-002/336-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108371 26/09/2022 Sathanamari 2920010WL029179 Sathanamari 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Sathanamari BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-002-002/338-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108372 26/09/2022 Arumugam 2920010WL029179 Arumugam 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Arumugam BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-002-002/341-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108373 26/09/2022 Sankareshwari 2920010WL029179 Sankareshwari 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Sankareshwari BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-002-002/342-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108374 26/09/2022 Saraswathi 2920010WL029179 Saraswathi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Saraswathi BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-002-002/343-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108375 26/09/2022 Alagammal 2920010WL029179 Alagammal 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Alagammal BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-002-002/344-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108376 26/09/2022 Karupayee 2920010WL029179 Karupayee 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-002-002/345-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108377 26/09/2022 Lakshmi 2920010WL029179 Lakshmi 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Lakshmi BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-002-002/346-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108378 26/09/2022 Moorthi 2920010WL029179 Moorthi 00048 BKID0008259 690 690 Processed 12/10/2022 030361657 Moorthi BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-002-002/347-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108379 26/09/2022 RAKKAMMAL 2920010WL029179 RAKKAMMAL 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 RAKKAMMAL BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-002-002/348-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108380 26/09/2022 Alagammal 2920010WL029179 Alagammal 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Alagammal BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-002-002/349-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108381 26/09/2022 Backiyam 2920010WL029179 Backiyam 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-002-002/350-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108382 26/09/2022 pantiyammal 2920010WL029179 pantiyammal 00048 BKID0008259 460 460 Processed 12/10/2022 030361657 pantiyammal BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-002-002/354-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108383 26/09/2022 Sakunthalai 2920010WL029179 Sakunthalai 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Sakunthalai BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-002-002/355-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108384 26/09/2022 Venkadsubbiaha 2920010WL029179 Venkadsubbiaha 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Venkadsubbiaha INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-002-002/359-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108385 26/09/2022 Kalarani 2920010WL029179 Kalarani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Kalarani BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-002-002/365-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108386 26/09/2022 Raman 2920010WL029179 Raman 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Raman BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-002-002/366-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108387 26/09/2022 Chandra 2920010WL029179 Chandra 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Chandra BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-002-002/370-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108388 26/09/2022 Kaveri 2920010WL029179 Kaveri 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-002-002/372-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108390 26/09/2022 chinnasany 2920010WL029179 chinnasany 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 chinnasany INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/376-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108391 26/09/2022 Kaliyammal 2920010WL029179 Kaliyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-002-002/377-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108392 26/09/2022 Rajakantham 2920010WL029179 Rajakantham 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Rajakantham INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-002-002/378-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108393 26/09/2022 Muthukanni 2920010WL029179 Muthukanni 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Muthukanni INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-002-002/381-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108394 26/09/2022 Kondammal 2920010WL029179 Kondammal 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-002-002/385-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108396 26/09/2022 Thangam 2920010WL029179 Thangam 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Thangam CANARA BANK(508532)
72 SEDAPATTI TN-20-010-002-002/387-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108397 26/09/2022 Chinnathai 2920010WL029179 Chinnathai 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-002-002/388-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108398 26/09/2022 panchavarnam 2920010WL029179 panchavarnam 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-002-002/390-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108399 26/09/2022 Pothumani 2920010WL029179 Pothumani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Pothumani BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-002-002/393-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108400 26/09/2022 Saroja 2920010WL029179 Saroja 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/437-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108401 26/09/2022 Alagarsamy 2920010WL029179 Alagarsamy 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-002-002/450-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108402 26/09/2022 vasimalr 2920010WL029179 vasimalr 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 vasimalr BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-002-002/456-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108403 26/09/2022 muthumani 2920010WL029179 muthumani 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/460-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108404 26/09/2022 Guruvammal 2920010WL029179 Guruvammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-002-002/465-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108405 26/09/2022 jeyalakshmi 2920010WL029179 jeyalakshmi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 jeyalakshmi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-002-002/466-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108406 26/09/2022 Meenatchi 2920010WL029179 Meenatchi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Meenatchi BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-002-002/495-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108407 26/09/2022 sakkaraiyammal 2920010WL029179 sakkaraiyammal 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 sakkaraiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-002-002/503-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108408 26/09/2022 Panchappan 2920010WL029179 Panchappan 00048 BKID0008259 1686 1686 Processed 12/10/2022 030361657 Panchappan BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-002-002/504-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108409 26/09/2022 Kamalammal 2920010WL029179 Kamalammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Kamalammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-002-002/516-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108410 26/09/2022 karupayee 2920010WL029179 karupayee 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-002-002/525-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108411 26/09/2022 PALANIYAMMAL 2920010WL029179 PALANIYAMMAL 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-002-002/531-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108412 26/09/2022 poongothai 2920010WL029179 poongothai 00048 BKID0008259 1150 1150 Processed 13/10/2022 030361657 poongothai INDIAN OVERSEAS BANK(508541)
88 SEDAPATTI TN-20-010-002-002/559-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108413 26/09/2022 Jayaram 2920010WL029179 Jayaram 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Jayaram CANARA BANK(508532)
89 SEDAPATTI TN-20-010-002-002/564-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108414 26/09/2022 rajathi 2920010WL029179 rajathi 00048 BKID0008259 690 690 Processed 14/10/2022 030361657 rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-002-002/583-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108415 26/09/2022 nallaammal 2920010WL029179 nallaammal 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 nallaammal BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-002-002/590-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108417 26/09/2022 pandieaswari 2920010WL029179 pandieaswari 00048 BKID0008259 690 690 Processed 12/10/2022 030361657 pandieaswari BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-002-002/605-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108418 26/09/2022 Mahalakshmi 2920010WL029179 Mahalakshmi 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Mahalakshmi BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-002-002/613-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108419 26/09/2022 MALARCODI 2920010WL029179 MALARCODI 00048 BKID0008259 460 460 Processed 14/10/2022 030361657 MALARCODI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-002/620-a
(ATHIKARIPATTI) 		2920010000NRG23230920221108420 26/09/2022 pechi 2920010WL029179 pechi 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 pechi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-002-002/630-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108421 26/09/2022 guruvammal 2920010WL029179 guruvammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-002-002/677-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108423 26/09/2022 Pappathi 2920010WL029179 Pappathi 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-002-002/680-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108424 26/09/2022 Puspam 2920010WL029179 Puspam 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-002-002/691-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108426 26/09/2022 Subramani 2920010WL029179 Subramani 00048 BKID0008259 690 690 Processed 14/10/2022 030361657 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-002-002/694-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108427 26/09/2022 Rasathi 2920010WL029179 Rasathi 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Rasathi BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-002-002/697-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108428 26/09/2022 Thirvandasamy 2920010WL029179 Thirvandasamy 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Thirvandasamy BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-002-002/701-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108429 26/09/2022 Thevayani 2920010WL029179 Thevayani 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Thevayani BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-002-002/712-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108430 26/09/2022 Pandiammal 2920010WL029179 Pandiammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-002-002/715-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108431 26/09/2022 Sivasamy 2920010WL029179 Sivasamy 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Sivasamy BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-002-002/727-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108432 26/09/2022 Vasugei 2920010WL029179 Vasugei 00048 BKID0008259 1150 1150 Processed 12/10/2022 030361657 Vasugei BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-002-002/738-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108433 26/09/2022 pappathi 2920010WL029179 pappathi 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-002-002/741-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108434 26/09/2022 Manimagali 2920010WL029179 Manimagali 00048 BKID0008259 690 690 Processed 12/10/2022 030361657 Manimagali CANARA BANK(508532)
107 SEDAPATTI TN-20-010-002-002/753-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108435 26/09/2022 Alagammal 2920010WL029179 Alagammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEDAPATTI TN-20-010-002-002/757-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108436 26/09/2022 Poornammal 2920010WL029179 Poornammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Poornammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-002-002/761-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108437 26/09/2022 Vanitha 2920010WL029179 Vanitha 00048 BKID0008259 230 230 Processed 12/10/2022 030361657 Vanitha STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-002-002/770-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108440 26/09/2022 Parani 2920010WL029179 Parani 00048 BKID0008259 920 920 Processed 12/10/2022 030361657 Parani BANK OF INDIA(508505)
111 SEDAPATTI TN-20-010-002-002/803-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108442 26/09/2022 Kaliyeswari 2920010WL029179 Kaliyeswari 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Kaliyeswari BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-002-002/808-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108443 26/09/2022 Petchimani 2920010WL029179 Petchimani 00048 BKID0008259 1150 1150 Processed 14/10/2022 030361657 Petchimani INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-002-002/812-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108444 26/09/2022 Radha 2920010WL029179 Radha 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEDAPATTI TN-20-010-002-002/826-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108446 26/09/2022 Subramani 2920010WL029179 Subramani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Subramani BANK OF INDIA(508505)
115 SEDAPATTI TN-20-010-002-002/827-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108447 26/09/2022 Varadhalakshmi 2920010WL029179 Varadhalakshmi 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Varadhalakshmi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-002-002/828-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108448 26/09/2022 Rani 2920010WL029179 Rani 00048 BKID0008259 1380 1380 Processed 12/10/2022 030361657 Rani BANK OF INDIA(508505)
117 SEDAPATTI TN-20-010-002-002/94-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108459 26/09/2022 Ayyammal 2920010WL029179 Ayyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEDAPATTI TN-20-010-002-003/409-A
(ATHIKARIPATTI) 		2920010000NRG23230920221108460 26/09/2022 Muniyammal 2920010WL029179 Muniyammal 00048 BKID0008259 1380 1380 Processed 14/10/2022 030361657 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141448 141448
Total 141448 141448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922APB_FTO_926050 Bank of India BKID0008259 CHINNAKATTALAI 141448

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