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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222APB_FTO_1348334
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-20-010-026-027/1410-A
(THIRUMANICKAM) 		2920010000NRG23261220221634051 27/12/2022 Magalakshmi 2920010WL045745 Magalakshmi 00078 CNRB0001016 1380 1380 Processed 06/02/2023 017254798 Magalakshmi CANARA BANK(508532)
SubTotal 1380 1380
2 SEDAPATTI TN-20-010-026-001/1375-A
(THIRUMANICKAM) 		2920010000NRG23261220221633921 27/12/2022 Pandiyammal 2920010WL045745 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Pandiyammal INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-001/1414-A
(THIRUMANICKAM) 		2920010000NRG23261220221633922 27/12/2022 Chinnasamy 2920010WL045745 Chinnasamy 00176 IDIB000T084 1405 1405 Processed 06/02/2023 017254798 Chinnasamy INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-026/10-A
(THIRUMANICKAM) 		2920010000NRG23261220221633923 27/12/2022 Pandiammal 2920010WL045745 Pandiammal 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-026-026/1009-A
(THIRUMANICKAM) 		2920010000NRG23261220221633924 27/12/2022 Eeswari 2920010WL045745 Eeswari 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Eeswari INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-026/101-A
(THIRUMANICKAM) 		2920010000NRG23261220221633925 27/12/2022 manokaramma 2920010WL045745 manokaramma 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 manokaramma INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-026-026/1014-A
(THIRUMANICKAM) 		2920010000NRG23261220221633926 27/12/2022 sumathi 2920010WL045745 sumathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 sumathi INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-026-026/1035-A
(THIRUMANICKAM) 		2920010000NRG23261220221633927 27/12/2022 Suguna 2920010WL045745 Suguna 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-026-026/104-A
(THIRUMANICKAM) 		2920010000NRG23261220221633928 27/12/2022 umarani 2920010WL045745 umarani 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 umarani UNION BANK OF INDIA(508500)
10 SEDAPATTI TN-20-010-026-026/1051-A
(THIRUMANICKAM) 		2920010000NRG23261220221633929 27/12/2022 Muthulakshmi 2920010WL045745 Muthulakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-026-026/1052-A
(THIRUMANICKAM) 		2920010000NRG23261220221633930 27/12/2022 Veerrappan 2920010WL045745 Veerrappan 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Veerrappan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-026-026/1059-A
(THIRUMANICKAM) 		2920010000NRG23261220221633931 27/12/2022 Vasuki 2920010WL045745 Vasuki 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-026-026/1060-A
(THIRUMANICKAM) 		2920010000NRG23261220221633932 27/12/2022 Vasanthi 2920010WL045745 Vasanthi 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-026-026/1084-A
(THIRUMANICKAM) 		2920010000NRG23261220221633933 27/12/2022 Veereshwari 2920010WL045745 Veereshwari 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Veereshwari INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-026-026/1092-a
(THIRUMANICKAM) 		2920010000NRG23261220221633934 27/12/2022 Pappathi 2920010WL045745 Pappathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-026-026/1098-A
(THIRUMANICKAM) 		2920010000NRG23261220221633935 27/12/2022 Sundarammal 2920010WL045745 Sundarammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Sundarammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-026-026/1137-A
(THIRUMANICKAM) 		2920010000NRG23261220221633936 27/12/2022 Subbammal 2920010WL045745 Subbammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-026-026/118-A
(THIRUMANICKAM) 		2920010000NRG23261220221633937 27/12/2022 Veerumallammal 2920010WL045745 Veerumallammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Veerumallammal INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-026-026/123-A
(THIRUMANICKAM) 		2920010000NRG23261220221633938 27/12/2022 Nagalakshmi 2920010WL045745 Nagalakshmi 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Nagalakshmi INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/125-A
(THIRUMANICKAM) 		2920010000NRG23261220221633939 27/12/2022 Saraswathi 2920010WL045745 Saraswathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Saraswathi KARUR VYSA BANK(607100)
21 SEDAPATTI TN-20-010-026-026/1303-A
(THIRUMANICKAM) 		2920010000NRG23261220221633940 27/12/2022 Rosely 2920010WL045745 Rosely 00176 IDIB000T084 690 690 Processed 06/02/2023 017254798 Rosely INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-026-026/1305-A
(THIRUMANICKAM) 		2920010000NRG23261220221633941 27/12/2022 Pandijeya 2920010WL045745 Pandijeya 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Pandijeya INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-026-026/1333-A
(THIRUMANICKAM) 		2920010000NRG23261220221633943 27/12/2022 Sumathi 2920010WL045745 Sumathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-026-026/134-A
(THIRUMANICKAM) 		2920010000NRG23261220221633944 27/12/2022 Radha 2920010WL045745 Radha 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Radha INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-026-026/139-A
(THIRUMANICKAM) 		2920010000NRG23261220221633945 27/12/2022 Gomathi 2920010WL045745 Gomathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-026-026/141-A
(THIRUMANICKAM) 		2920010000NRG23261220221633946 27/12/2022 Vanitha 2920010WL045745 Vanitha 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Vanitha INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-026-026/144-A
(THIRUMANICKAM) 		2920010000NRG23261220221633947 27/12/2022 Guruvammal 2920010WL045745 Guruvammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-026-026/148-A
(THIRUMANICKAM) 		2920010000NRG23261220221633948 27/12/2022 balamani 2920010WL045745 balamani 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-026-026/149-A
(THIRUMANICKAM) 		2920010000NRG23261220221633949 27/12/2022 Chokkammal 2920010WL045745 Chokkammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-026-026/150-A
(THIRUMANICKAM) 		2920010000NRG23261220221633950 27/12/2022 Bethammal 2920010WL045745 Bethammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Bethammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-026-026/151-A
(THIRUMANICKAM) 		2920010000NRG23261220221633951 27/12/2022 Saroja 2920010WL045745 Saroja 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Saroja INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-026-026/153-A
(THIRUMANICKAM) 		2920010000NRG23261220221633952 27/12/2022 Karnan 2920010WL045745 Karnan 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Karnan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-026-026/154-A
(THIRUMANICKAM) 		2920010000NRG23261220221633953 27/12/2022 Neelavathi 2920010WL045745 Neelavathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Neelavathi INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-026-026/168-A
(THIRUMANICKAM) 		2920010000NRG23261220221633954 27/12/2022 ChinnaAndiyammal 2920010WL045745 ChinnaAndiyammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 ChinnaAndiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-026-026/173-A
(THIRUMANICKAM) 		2920010000NRG23261220221633955 27/12/2022 latchamal 2920010WL045745 latchamal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 latchamal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-026-026/183-A
(THIRUMANICKAM) 		2920010000NRG23261220221633956 27/12/2022 Ramapandian 2920010WL045745 Ramapandian 00176 IDIB000T084 1686 1686 Processed 06/02/2023 017254798 Ramapandian INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-026-026/184-A
(THIRUMANICKAM) 		2920010000NRG23261220221633957 27/12/2022 Meenatchi 2920010WL045745 Meenatchi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Meenatchi INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-026-026/19-A
(THIRUMANICKAM) 		2920010000NRG23261220221633958 27/12/2022 Renganayaki 2920010WL045745 Renganayaki 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-026-026/195-A
(THIRUMANICKAM) 		2920010000NRG23261220221633959 27/12/2022 Vellaithai 2920010WL045745 Vellaithai 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Vellaithai INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-026-026/20-A
(THIRUMANICKAM) 		2920010000NRG23261220221633960 27/12/2022 Pandiammal 2920010WL045745 Pandiammal 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-026-026/208-A
(THIRUMANICKAM) 		2920010000NRG23261220221633961 27/12/2022 Balammal 2920010WL045745 Balammal 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Balammal CANARA BANK(508532)
42 SEDAPATTI TN-20-010-026-026/213-A
(THIRUMANICKAM) 		2920010000NRG23261220221633962 27/12/2022 Jothipandiammal 2920010WL045745 Jothipandiammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Jothipandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-026-026/22-A
(THIRUMANICKAM) 		2920010000NRG23261220221633963 27/12/2022 Parimala 2920010WL045745 Parimala 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-026-026/223-A
(THIRUMANICKAM) 		2920010000NRG23261220221633964 27/12/2022 Ramakkal 2920010WL045745 Ramakkal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-026-026/236-A
(THIRUMANICKAM) 		2920010000NRG23261220221633965 27/12/2022 Nacharammal 2920010WL045745 Nacharammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-026-026/254-A
(THIRUMANICKAM) 		2920010000NRG23261220221633966 27/12/2022 Krishnammal 2920010WL045745 Krishnammal 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-026-026/255-A
(THIRUMANICKAM) 		2920010000NRG23261220221633967 27/12/2022 kamatchi 2920010WL045745 kamatchi 00176 IDIB000T084 230 230 Processed 06/02/2023 017254798 kamatchi INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-026-026/262-A
(THIRUMANICKAM) 		2920010000NRG23261220221633968 27/12/2022 Veluchamy 2920010WL045745 Veluchamy 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Veluchamy INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-026-026/282-A
(THIRUMANICKAM) 		2920010000NRG23261220221633969 27/12/2022 koodammal 2920010WL045745 koodammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 koodammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-026-026/289-A
(THIRUMANICKAM) 		2920010000NRG23261220221633970 27/12/2022 aalvarraj 2920010WL045745 aalvarraj 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 aalvarraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-026-026/290-A
(THIRUMANICKAM) 		2920010000NRG23261220221633971 27/12/2022 mallika 2920010WL045745 mallika 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 mallika INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-026-026/297-A
(THIRUMANICKAM) 		2920010000NRG23261220221633972 27/12/2022 Lakshmi 2920010WL045745 Lakshmi 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-026-026/298-A
(THIRUMANICKAM) 		2920010000NRG23261220221633973 27/12/2022 Souriammal 2920010WL045745 Souriammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Souriammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-026-026/30-A
(THIRUMANICKAM) 		2920010000NRG23261220221633974 27/12/2022 Shanthi 2920010WL045745 Shanthi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-026-026/300-A
(THIRUMANICKAM) 		2920010000NRG23261220221633975 27/12/2022 Mariammal 2920010WL045745 Mariammal 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-026-026/31-A
(THIRUMANICKAM) 		2920010000NRG23261220221633976 27/12/2022 Vijayalakshmi 2920010WL045745 Vijayalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-026-026/37-A
(THIRUMANICKAM) 		2920010000NRG23261220221633977 27/12/2022 Muthulakshmi 2920010WL045745 Muthulakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-026-026/4-A
(THIRUMANICKAM) 		2920010000NRG23261220221633978 27/12/2022 Kannammal 2920010WL045745 Kannammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-026-026/43-A
(THIRUMANICKAM) 		2920010000NRG23261220221633979 27/12/2022 Meenatchi 2920010WL045745 Meenatchi 00176 IDIB000T084 230 230 Processed 06/02/2023 017254798 Meenatchi INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-026-026/49-A
(THIRUMANICKAM) 		2920010000NRG23261220221633980 27/12/2022 Soundammal 2920010WL045745 Soundammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Soundammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-026-026/621-A
(THIRUMANICKAM) 		2920010000NRG23261220221633981 27/12/2022 Muthulakshmi 2920010WL045745 Muthulakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-026-026/622-A
(THIRUMANICKAM) 		2920010000NRG23261220221633982 27/12/2022 Subbulakshmi 2920010WL045745 Subbulakshmi 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Subbulakshmi INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-026-026/639-A
(THIRUMANICKAM) 		2920010000NRG23261220221633983 27/12/2022 Sakthimani 2920010WL045745 Sakthimani 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Sakthimani INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-026-026/64-A
(THIRUMANICKAM) 		2920010000NRG23261220221633984 27/12/2022 Renukadevi 2920010WL045745 Renukadevi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-026-026/645-A
(THIRUMANICKAM) 		2920010000NRG23261220221633985 27/12/2022 Jeyalakshmi 2920010WL045745 Jeyalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-026-026/648-A
(THIRUMANICKAM) 		2920010000NRG23261220221633986 27/12/2022 Boomadevi 2920010WL045745 Boomadevi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Boomadevi INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/66-A
(THIRUMANICKAM) 		2920010000NRG23261220221633987 27/12/2022 Perumalakkal 2920010WL045745 Perumalakkal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-026-026/660-A
(THIRUMANICKAM) 		2920010000NRG23261220221633988 27/12/2022 Maheswari 2920010WL045745 Maheswari 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Maheswari INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-026-026/664-A
(THIRUMANICKAM) 		2920010000NRG23261220221633989 27/12/2022 Nagammal 2920010WL045745 Nagammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-026-026/710-A
(THIRUMANICKAM) 		2920010000NRG23261220221633990 27/12/2022 Saraswathi 2920010WL045745 Saraswathi 00176 IDIB000T084 230 230 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-026-026/733-A
(THIRUMANICKAM) 		2920010000NRG23261220221633991 27/12/2022 MANIMEKALAI 2920010WL045745 MANIMEKALAI 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-026-026/736-A
(THIRUMANICKAM) 		2920010000NRG23261220221633992 27/12/2022 ANNAKODI 2920010WL045745 ANNAKODI 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-026-026/75-A
(THIRUMANICKAM) 		2920010000NRG23261220221633993 27/12/2022 Malathi 2920010WL045745 Malathi 00176 IDIB000T084 230 230 Processed 06/02/2023 017254798 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-026-026/754-a
(THIRUMANICKAM) 		2920010000NRG23261220221633994 27/12/2022 virakal 2920010WL045745 virakal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 virakal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-026-026/756-a
(THIRUMANICKAM) 		2920010000NRG23261220221633995 27/12/2022 padma 2920010WL045745 padma 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 padma INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-026-026/766-a
(THIRUMANICKAM) 		2920010000NRG23261220221633996 27/12/2022 Rajalakshmi 2920010WL045745 Rajalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Rajalakshmi CANARA BANK(508532)
77 SEDAPATTI TN-20-010-026-026/77-A
(THIRUMANICKAM) 		2920010000NRG23261220221633997 27/12/2022 Ramakkal 2920010WL045745 Ramakkal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Ramakkal INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-026/777-a
(THIRUMANICKAM) 		2920010000NRG23261220221633998 27/12/2022 papathi 2920010WL045745 papathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 papathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-026-026/778-a
(THIRUMANICKAM) 		2920010000NRG23261220221633999 27/12/2022 parameswari 2920010WL045745 parameswari 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-026-026/789-a
(THIRUMANICKAM) 		2920010000NRG23261220221634000 27/12/2022 ramuthai 2920010WL045745 ramuthai 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 ramuthai INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-026-026/8-A
(THIRUMANICKAM) 		2920010000NRG23261220221634001 27/12/2022 Pandiammal 2920010WL045745 Pandiammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Pandiammal CANARA BANK(508532)
82 SEDAPATTI TN-20-010-026-026/819-a
(THIRUMANICKAM) 		2920010000NRG23261220221634002 27/12/2022 INDHUMATHY 2920010WL045745 INDHUMATHY 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 INDHUMATHY CANARA BANK(508532)
83 SEDAPATTI TN-20-010-026-026/828-a
(THIRUMANICKAM) 		2920010000NRG23261220221634003 27/12/2022 jayandhi 2920010WL045745 jayandhi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 jayandhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-026-026/83-A
(THIRUMANICKAM) 		2920010000NRG23261220221634004 27/12/2022 Vanitha 2920010WL045745 Vanitha 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-026-026/833-a
(THIRUMANICKAM) 		2920010000NRG23261220221634005 27/12/2022 amuthavali 2920010WL045745 amuthavali 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 amuthavali INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-026-026/834-a
(THIRUMANICKAM) 		2920010000NRG23261220221634006 27/12/2022 Devi 2920010WL045745 Devi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-026-026/855-a
(THIRUMANICKAM) 		2920010000NRG23261220221634007 27/12/2022 Mariyammal 2920010WL045745 Mariyammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Mariyammal INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-026-026/87-A
(THIRUMANICKAM) 		2920010000NRG23261220221634008 27/12/2022 Jeyanthi 2920010WL045745 Jeyanthi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-026-026/882-a
(THIRUMANICKAM) 		2920010000NRG23261220221634009 27/12/2022 thamilselvi 2920010WL045745 thamilselvi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-026-026/9-A
(THIRUMANICKAM) 		2920010000NRG23261220221634010 27/12/2022 LAKSHMI 2920010WL045745 LAKSHMI 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-026-026/91-A
(THIRUMANICKAM) 		2920010000NRG23261220221634011 27/12/2022 Lalitha 2920010WL045745 Lalitha 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Lalitha INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-026-026/922-a
(THIRUMANICKAM) 		2920010000NRG23261220221634012 27/12/2022 Sathiyabarathi 2920010WL045745 Sathiyabarathi 00176 IDIB000T084 1686 1686 Processed 06/02/2023 017254798 Sathiyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-026-026/923-a
(THIRUMANICKAM) 		2920010000NRG23261220221634013 27/12/2022 murugesan 2920010WL045745 murugesan 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-026-026/938-a
(THIRUMANICKAM) 		2920010000NRG23261220221634015 27/12/2022 Sharmila 2920010WL045745 Sharmila 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-026-026/942-a
(THIRUMANICKAM) 		2920010000NRG23261220221634016 27/12/2022 Subramani 2920010WL045745 Subramani 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-026-026/944-a
(THIRUMANICKAM) 		2920010000NRG23261220221634017 27/12/2022 pandiyammal 2920010WL045745 pandiyammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 pandiyammal INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-026-026/949-A
(THIRUMANICKAM) 		2920010000NRG23261220221634018 27/12/2022 Nacharammal 2920010WL045745 Nacharammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-026-026/95-A
(THIRUMANICKAM) 		2920010000NRG23261220221634019 27/12/2022 Chellapandi 2920010WL045745 Chellapandi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Chellapandi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-026-026/950-a
(THIRUMANICKAM) 		2920010000NRG23261220221634020 27/12/2022 Markandan 2920010WL045745 Markandan 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Markandan INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-026-026/963-a
(THIRUMANICKAM) 		2920010000NRG23261220221634021 27/12/2022 vijayalakshmi 2920010WL045745 vijayalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 vijayalakshmi INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-026-026/973-a
(THIRUMANICKAM) 		2920010000NRG23261220221634022 27/12/2022 veerammal 2920010WL045745 veerammal 00176 IDIB000T084 1380 1380 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SEDAPATTI TN-20-010-026-026/977-a
(THIRUMANICKAM) 		2920010000NRG23261220221634023 27/12/2022 pandiyammal 2920010WL045745 pandiyammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-026-027/1168-A
(THIRUMANICKAM) 		2920010000NRG23261220221634024 27/12/2022 Dhanalakshmi 2920010WL045745 Dhanalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-026-027/1169-A
(THIRUMANICKAM) 		2920010000NRG23261220221634025 27/12/2022 Angammal 2920010WL045745 Angammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-026-027/1182-A
(THIRUMANICKAM) 		2920010000NRG23261220221634026 27/12/2022 Latha 2920010WL045745 Latha 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Latha STATE BANK OF INDIA(508548)
106 SEDAPATTI TN-20-010-026-027/1187-A
(THIRUMANICKAM) 		2920010000NRG23261220221634027 27/12/2022 Angammal 2920010WL045745 Angammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Angammal INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-026-027/1191-A
(THIRUMANICKAM) 		2920010000NRG23261220221634029 27/12/2022 Shenbagavalli 2920010WL045745 Shenbagavalli 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Shenbagavalli INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-026-027/1192-A
(THIRUMANICKAM) 		2920010000NRG23261220221634030 27/12/2022 Gayathiri 2920010WL045745 Gayathiri 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-026-027/1196-A
(THIRUMANICKAM) 		2920010000NRG23261220221634032 27/12/2022 Guruvammal 2920010WL045745 Guruvammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Guruvammal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-026-027/1217-A
(THIRUMANICKAM) 		2920010000NRG23261220221634033 27/12/2022 Thaivaneagai 2920010WL045745 Thaivaneagai 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Thaivaneagai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-026-027/1220-A
(THIRUMANICKAM) 		2920010000NRG23261220221634034 27/12/2022 Rangammal 2920010WL045745 Rangammal 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Rangammal INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-026-027/1244-A
(THIRUMANICKAM) 		2920010000NRG23261220221634035 27/12/2022 Rajaguru 2920010WL045745 Rajaguru 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Rajaguru INDIAN BANK(607105)
113 SEDAPATTI TN-20-010-026-027/1248-A
(THIRUMANICKAM) 		2920010000NRG23261220221634036 27/12/2022 Karppaiah 2920010WL045745 Karppaiah 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Karppaiah INDIAN BANK(607105)
114 SEDAPATTI TN-20-010-026-027/1269-A
(THIRUMANICKAM) 		2920010000NRG23261220221634038 27/12/2022 Andi 2920010WL045745 Andi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Andi INDIAN BANK(607105)
115 SEDAPATTI TN-20-010-026-027/1273-A
(THIRUMANICKAM) 		2920010000NRG23261220221634039 27/12/2022 Muniyandi 2920010WL045745 Muniyandi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Muniyandi INDIAN BANK(607105)
116 SEDAPATTI TN-20-010-026-027/1287-A
(THIRUMANICKAM) 		2920010000NRG23261220221634040 27/12/2022 Kamala 2920010WL045745 Kamala 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Kamala INDIAN BANK(607105)
117 SEDAPATTI TN-20-010-026-027/1289-A
(THIRUMANICKAM) 		2920010000NRG23261220221634041 27/12/2022 Renuka 2920010WL045745 Renuka 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Renuka INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-026-027/1290-A
(THIRUMANICKAM) 		2920010000NRG23261220221634042 27/12/2022 Ellammal 2920010WL045745 Ellammal 00176 IDIB000T084 920 920 Processed 06/02/2023 017254798 Ellammal INDIAN BANK(607105)
119 SEDAPATTI TN-20-010-026-027/1335-A
(THIRUMANICKAM) 		2920010000NRG23261220221634045 27/12/2022 Kasthuri 2920010WL045745 Kasthuri 00176 IDIB000T084 1380 1380 Processed 07/02/2023 017254798 Kasthuri INDIAN OVERSEAS BANK(508541)
120 SEDAPATTI TN-20-010-026-027/1341-A
(THIRUMANICKAM) 		2920010000NRG23261220221634046 27/12/2022 Mallammal 2920010WL045745 Mallammal 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEDAPATTI TN-20-010-026-027/1344-A
(THIRUMANICKAM) 		2920010000NRG23261220221634047 27/12/2022 Karuppasamy 2920010WL045745 Karuppasamy 00176 IDIB000T084 1686 1686 Processed 06/02/2023 017254798 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-026-027/1370-A
(THIRUMANICKAM) 		2920010000NRG23261220221634048 27/12/2022 Varathalakshmi 2920010WL045745 Varathalakshmi 00176 IDIB000T084 1150 1150 Processed 06/02/2023 017254798 Varathalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEDAPATTI TN-20-010-026-027/1376-A
(THIRUMANICKAM) 		2920010000NRG23261220221634049 27/12/2022 Manikandan 2920010WL045745 Manikandan 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Manikandan KARUR VYSA BANK(607100)
124 SEDAPATTI TN-20-010-026-027/1415-A
(THIRUMANICKAM) 		2920010000NRG23261220221634052 27/12/2022 Karthika 2920010WL045745 Karthika 00176 IDIB000T084 460 460 Processed 06/02/2023 017254798 Karthika INDIAN BANK(607105)
125 SEDAPATTI TN-20-010-026-027/1418-A
(THIRUMANICKAM) 		2920010000NRG23261220221634053 27/12/2022 Kondammal 2920010WL045745 Kondammal 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Kondammal INDIAN BANK(607105)
126 SEDAPATTI TN-20-010-026-027/1419-A
(THIRUMANICKAM) 		2920010000NRG23261220221634054 27/12/2022 Saranya 2920010WL045745 Saranya 00176 IDIB000T084 230 230 Processed 06/02/2023 017254798 Saranya INDIAN BANK(607105)
127 SEDAPATTI TN-20-010-026-027/1423-A
(THIRUMANICKAM) 		2920010000NRG23261220221634055 27/12/2022 UTHIRAMANI S 2920010WL045745 UTHIRAMANI S 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 UTHIRAMANI S INDIAN BANK(607105)
128 SEDAPATTI TN-20-010-026-027/1443-A
(THIRUMANICKAM) 		2920010000NRG23261220221634059 27/12/2022 vijayalakshmi 2920010WL045745 vijayalakshmi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
129 SEDAPATTI TN-20-010-026-027/1463-A
(THIRUMANICKAM) 		2920010000NRG23261220221634061 27/12/2022 Ramesh V 2920010WL045745 Ramesh V 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Ramesh V INDIAN BANK(607105)
130 SEDAPATTI TN-20-010-026-027/1471-A
(THIRUMANICKAM) 		2920010000NRG23261220221634062 27/12/2022 Mottaiyan 2920010WL045745 Mottaiyan 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Mottaiyan KARUR VYSA BANK(607100)
131 SEDAPATTI TN-20-010-026-027/1476-A
(THIRUMANICKAM) 		2920010000NRG23261220221634064 27/12/2022 Malathi 2920010WL045745 Malathi 00176 IDIB000T084 1380 1380 Processed 06/02/2023 017254798 Malathi CANARA BANK(508532)
SubTotal 165853 165853
132 SEDAPATTI TN-20-010-026-027/1473-A
(THIRUMANICKAM) 		2920010000NRG23261220221634063 27/12/2022 Saraswathi 2920010WL045745 Saraswathi 00177 IOBA0002686 1380 1380 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
133 SEDAPATTI TN-20-010-026-027/1424-A
(THIRUMANICKAM) 		2920010000NRG23261220221634056 27/12/2022 Cellathai 2920010WL045745 Cellathai 00415 SBIN0011944 230 230 Processed 06/02/2023 017254798 Cellathai STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 168843 168843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222APB_FTO_1348334 Canara Bank CNRB0001016 PERAIYUR 1380
2 SEDAPATTI TN2920010_271222APB_FTO_1348334 Indian Bank IDIB000T084 T. RAMANATHAPURAM 165853
3 SEDAPATTI TN2920010_271222APB_FTO_1348334 Indian Overseas Bank IOBA0002686 CHINNALAPATTI 1380
4 SEDAPATTI TN2920010_271222APB_FTO_1348334 State Bank of India SBIN0011944 ELUMALAI 230

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