Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123APB_FTO_1506553
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-20-010-018-003/843-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822321 30/01/2023 Thiraviyam 2920010WL050698 Thiraviyam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Thiraviyam BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-018-018/1-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822322 30/01/2023 MUTHUPILLAI 2920010WL050698 MUTHUPILLAI 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 MUTHUPILLAI BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-018-018/101-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822324 30/01/2023 GUYILA.K 2920010WL050698 GUYILA.K 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 GUYILA.K BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-018-018/101-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822323 30/01/2023 KARUTHAKKANNAN.C 2920010WL050698 KARUTHAKKANNAN.C 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 KARUTHAKKANNAN.C BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-018-018/102-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822325 30/01/2023 Vellaithai 2920010WL050698 Vellaithai 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Vellaithai BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-018-018/105-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822326 30/01/2023 Chellammal 2920010WL050698 Chellammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Chellammal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-018-018/106-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822327 30/01/2023 THANGATHAI.I 2920010WL050698 THANGATHAI.I 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 THANGATHAI.I BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-018-018/109-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822328 30/01/2023 POTHUM PONNU.S 2920010WL050698 POTHUM PONNU.S 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 POTHUM PONNU.S BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-018-018/117-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822329 30/01/2023 Karuthavanam 2920010WL050698 Karuthavanam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Karuthavanam BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-018-018/12-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822330 30/01/2023 Raniyammal 2920010WL050698 Raniyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Raniyammal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-018-018/136-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822331 30/01/2023 KARUPPAIAH 2920010WL050698 KARUPPAIAH 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 KARUPPAIAH CANARA BANK(508532)
12 SEDAPATTI TN-20-010-018-018/136-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822332 30/01/2023 MOKKAITHAI 2920010WL050698 MOKKAITHAI 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 MOKKAITHAI BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-018-018/137-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822333 30/01/2023 Chinnathai 2920010WL050698 Chinnathai 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Chinnathai BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-018-018/141-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822335 30/01/2023 INBARANI 2920010WL050698 INBARANI 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 INBARANI BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-018-018/141-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822334 30/01/2023 SINGAM 2920010WL050698 SINGAM 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 SINGAM BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-018-018/148-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822336 30/01/2023 Pandiyammal 2920010WL050698 Pandiyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Pandiyammal BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-018-018/153-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822337 30/01/2023 RAJA 2920010WL050698 RAJA 00048 BKID0008259 230 230 Processed 01/02/2023 018558566 RAJA INDIAN OVERSEAS BANK(508541)
18 SEDAPATTI TN-20-010-018-018/153-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822338 30/01/2023 VEERAMMAL 2920010WL050698 VEERAMMAL 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 VEERAMMAL INDIAN OVERSEAS BANK(508541)
19 SEDAPATTI TN-20-010-018-018/165-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822339 30/01/2023 karuthavanam 2920010WL050698 karuthavanam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 karuthavanam BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-018-018/169-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822340 30/01/2023 Kulanthayammal 2920010WL050698 Kulanthayammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kulanthayammal BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-018-018/17-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822341 30/01/2023 MOKKAMMAL.M 2920010WL050698 MOKKAMMAL.M 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 MOKKAMMAL.M BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-018-018/22-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822342 30/01/2023 MUTHULAKSHMI.R 2920010WL050698 MUTHULAKSHMI.R 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 MUTHULAKSHMI.R BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-018-018/279-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822343 30/01/2023 POTHUM PONNU 2920010WL050698 POTHUM PONNU 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 POTHUM PONNU BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-018-018/281-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822344 30/01/2023 Chinnatthai 2920010WL050698 Chinnatthai 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Chinnatthai BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-018-018/282-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822345 30/01/2023 Chinnasamy 2920010WL050698 Chinnasamy 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Chinnasamy BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-018-018/283-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822346 30/01/2023 Sivakumar 2920010WL050698 Sivakumar 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Sivakumar BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-018-018/299-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822349 30/01/2023 Karuppaiah 2920010WL050698 Karuppaiah 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Karuppaiah BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-018-018/299-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822347 30/01/2023 PERUMAYEE 2920010WL050698 PERUMAYEE 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 PERUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-018-018/299-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822348 30/01/2023 RAMU 2920010WL050698 RAMU 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 RAMU BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-018-018/32-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822350 30/01/2023 Allikodi 2920010WL050698 Allikodi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Allikodi FINCARE SMALL FINANCE BANK LTD(608304)
31 SEDAPATTI TN-20-010-018-018/325-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822351 30/01/2023 VASIYAMMAL 2920010WL050698 VASIYAMMAL 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 VASIYAMMAL BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-018-018/341-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822352 30/01/2023 Karuppaiah 2920010WL050698 Karuppaiah 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-018-018/35-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822353 30/01/2023 AYYAR.P 2920010WL050698 AYYAR.P 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 AYYAR.P BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-018-018/355-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822354 30/01/2023 ALLI 2920010WL050698 ALLI 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 ALLI BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-018-018/36-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822355 30/01/2023 Seeniyammal 2920010WL050698 Seeniyammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Seeniyammal BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-018-018/402-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822356 30/01/2023 JOTHIYAMMAL 2920010WL050698 JOTHIYAMMAL 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 JOTHIYAMMAL BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-018-018/408-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822357 30/01/2023 Tamilselvi 2920010WL050698 Tamilselvi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Tamilselvi BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-018-018/427-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822358 30/01/2023 KARUTHAVANAM 2920010WL050698 KARUTHAVANAM 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 KARUTHAVANAM BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-018-018/431-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822359 30/01/2023 Lakshmi 2920010WL050698 Lakshmi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-018-018/433-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822360 30/01/2023 Pathirakali M 2920010WL050698 Pathirakali M 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Pathirakali M BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-018-018/435-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822361 30/01/2023 Muthukkani 2920010WL050698 Muthukkani 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Muthukkani BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-018-018/439-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822362 30/01/2023 MAYILA 2920010WL050698 MAYILA 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 MAYILA BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-018-018/440-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822363 30/01/2023 PERIYANDI 2920010WL050698 PERIYANDI 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 PERIYANDI BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-018-018/445-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822364 30/01/2023 Petchi 2920010WL050698 Petchi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Petchi BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-018-018/470-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822365 30/01/2023 Petchiammal 2920010WL050698 Petchiammal 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Petchiammal BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-018-018/484-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822366 30/01/2023 Kassammal 2920010WL050698 Kassammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kassammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-018-018/487-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822367 30/01/2023 JAYAKANI 2920010WL050698 JAYAKANI 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 JAYAKANI BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-018-018/495-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822368 30/01/2023 Karupayee 2920010WL050698 Karupayee 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 Karupayee BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-018-018/5-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822369 30/01/2023 Kodiyammal 2920010WL050698 Kodiyammal 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 Kodiyammal BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-018-018/50-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822370 30/01/2023 CHELLAPPAN.A 2920010WL050698 CHELLAPPAN.A 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 CHELLAPPAN.A BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-018-018/51-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822371 30/01/2023 SUBBULAKSHMI.O 2920010WL050698 SUBBULAKSHMI.O 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 SUBBULAKSHMI.O BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-018-018/532
(PERUNGAMANALLUR) 		2920010000NRG23300120231822372 30/01/2023 Perumayee 2920010WL050698 Perumayee 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Perumayee BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-018-018/558-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822373 30/01/2023 Perumayee 2920010WL050698 Perumayee 00048 BKID0008259 1124 1124 Processed 01/02/2023 018558566 Perumayee BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-018-018/56-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822375 30/01/2023 Palthai 2920010WL050698 Palthai 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Palthai BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-018-018/56-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822374 30/01/2023 SIVANANDI.P 2920010WL050698 SIVANANDI.P 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 SIVANANDI.P BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-018-018/568-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822376 30/01/2023 PERUMAYEE.S 2920010WL050698 PERUMAYEE.S 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 PERUMAYEE.S BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-018-018/579-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822377 30/01/2023 Sumathi 2920010WL050698 Sumathi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Sumathi BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-018-018/581-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822378 30/01/2023 Annakili 2920010WL050698 Annakili 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Annakili BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-018-018/581-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822379 30/01/2023 mayee 2920010WL050698 mayee 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 mayee BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-018-018/585-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822380 30/01/2023 MOKKAIYAN 2920010WL050698 MOKKAIYAN 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 MOKKAIYAN CANARA BANK(508532)
61 SEDAPATTI TN-20-010-018-018/63-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822381 30/01/2023 Sivanammal 2920010WL050698 Sivanammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Sivanammal BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-018-018/635-a
(PERUNGAMANALLUR) 		2920010000NRG23300120231822382 30/01/2023 ESWARI 2920010WL050698 ESWARI 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 ESWARI BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-018-018/635-a
(PERUNGAMANALLUR) 		2920010000NRG23300120231822383 30/01/2023 Suresh 2920010WL050698 Suresh 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Suresh BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-018-018/639-a
(PERUNGAMANALLUR) 		2920010000NRG23300120231822384 30/01/2023 Mayadevar 2920010WL050698 Mayadevar 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Mayadevar BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-018-018/64-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822385 30/01/2023 PADMIN.M 2920010WL050698 PADMIN.M 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 PADMIN.M BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-018-018/688
(PERUNGAMANALLUR) 		2920010000NRG23300120231822386 30/01/2023 ANUSYA 2920010WL050698 ANUSYA 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 ANUSYA BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-018-018/699-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822387 30/01/2023 Pandi 2920010WL050698 Pandi 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Pandi BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-018-018/7-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822388 30/01/2023 Murugeswari 2920010WL050698 Murugeswari 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Murugeswari BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-018-018/70-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822390 30/01/2023 Mayakkal 2920010WL050698 Mayakkal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Mayakkal BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-018-018/70-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822389 30/01/2023 MAYEE.S 2920010WL050698 MAYEE.S 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 MAYEE.S INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-018-018/701-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822391 30/01/2023 Rajamani 2920010WL050698 Rajamani 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Rajamani BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-018-018/71-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822392 30/01/2023 Kathammal 2920010WL050698 Kathammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kathammal BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-018-018/72-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822393 30/01/2023 DURAIPANDI.K 2920010WL050698 DURAIPANDI.K 00048 BKID0008259 230 230 Processed 01/02/2023 018558566 DURAIPANDI.K BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-018-018/72-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822394 30/01/2023 Valarmathi 2920010WL050698 Valarmathi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Valarmathi BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-018-018/731-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822395 30/01/2023 Lakshmi 2920010WL050698 Lakshmi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Lakshmi BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-018-018/745-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822396 30/01/2023 Karuppayee 2920010WL050698 Karuppayee 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Karuppayee CANARA BANK(508532)
77 SEDAPATTI TN-20-010-018-018/748-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822397 30/01/2023 Manickam 2920010WL050698 Manickam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Manickam CANARA BANK(508532)
78 SEDAPATTI TN-20-010-018-018/749-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822398 30/01/2023 Muthukanni 2920010WL050698 Muthukanni 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Muthukanni BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-018-018/75-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822399 30/01/2023 PALSAMY.V 2920010WL050698 PALSAMY.V 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 PALSAMY.V INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-018-018/755-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822400 30/01/2023 Mayalagan 2920010WL050698 Mayalagan 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Mayalagan BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-018-018/76-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822401 30/01/2023 Pavunthai 2920010WL050698 Pavunthai 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Pavunthai BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-018-018/762-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822402 30/01/2023 Kalarani 2920010WL050698 Kalarani 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Kalarani BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-018-018/767-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822403 30/01/2023 Meenakshi 2920010WL050698 Meenakshi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Meenakshi BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-018-018/773-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822404 30/01/2023 Meenammal 2920010WL050698 Meenammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-018-018/790-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822405 30/01/2023 Sudha 2920010WL050698 Sudha 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Sudha BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-018-018/791-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822406 30/01/2023 Jansee Rani 2920010WL050698 Jansee Rani 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Jansee Rani BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-018-018/803-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822407 30/01/2023 Arun Kumar 2920010WL050698 Arun Kumar 00048 BKID0008259 1405 1405 Processed 01/02/2023 018558566 Arun Kumar BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-018-018/807-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822408 30/01/2023 Malathi 2920010WL050698 Malathi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-018-018/810-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822409 30/01/2023 Annapoornam 2920010WL050698 Annapoornam 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Annapoornam BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-018-018/811-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822410 30/01/2023 Suganya 2920010WL050698 Suganya 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
91 SEDAPATTI TN-20-010-018-018/820-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822413 30/01/2023 Panjammal 2920010WL050698 Panjammal 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Panjammal BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-018-018/826-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822414 30/01/2023 Panchammal 2920010WL050698 Panchammal 00048 BKID0008259 460 460 Processed 01/02/2023 018558566 Panchammal BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-018-018/828-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822415 30/01/2023 Jeyakodi 2920010WL050698 Jeyakodi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Jeyakodi BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-018-018/872-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822418 30/01/2023 Jeyarani 2920010WL050698 Jeyarani 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-018-018/881-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822420 30/01/2023 Kannusamy 2920010WL050698 Kannusamy 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-018-018/933-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822425 30/01/2023 Kanimozhi 2920010WL050698 Kanimozhi 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kanimozhi BANK OF INDIA(508505)
97 SEDAPATTI TN-20-010-018-018/942-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822426 30/01/2023 Kowsalya 2920010WL050698 Kowsalya 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Kowsalya BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-018-018/953-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822427 30/01/2023 Pushparani 2920010WL050698 Pushparani 00048 BKID0008259 1150 1150 Processed 01/02/2023 018558566 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-018-018/978-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822430 30/01/2023 Geethamalar 2920010WL050698 Geethamalar 00048 BKID0008259 920 920 Processed 01/02/2023 018558566 Geethamalar CANARA BANK(508532)
100 SEDAPATTI TN-20-010-018-018/98-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822431 30/01/2023 anbuselvam 2920010WL050698 anbuselvam 00048 BKID0008259 690 690 Processed 01/02/2023 018558566 anbuselvam BANK OF INDIA(508505)
SubTotal 113049 113049
101 SEDAPATTI TN-20-010-018-018/883-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822423 30/01/2023 Pouvanaeswari 2920010WL050698 Pouvanaeswari 00078 CNRB0001022 1150 1150 Processed 01/02/2023 018558566 Pouvanaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
102 SEDAPATTI TN-20-010-018-018/811-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822411 30/01/2023 Selvam 2920010WL050698 Selvam 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018558566 Selvam CANARA BANK(508532)
103 SEDAPATTI TN-20-010-018-018/878-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822419 30/01/2023 Pounpandi 2920010WL050698 Pounpandi 00078 CNRB0001428 1150 1150 Processed 01/02/2023 018558566 Pounpandi CANARA BANK(508532)
SubTotal 2300 2300
104 SEDAPATTI TN-20-010-018-018/882-A
(PERUNGAMANALLUR) 		2920010000NRG23300120231822421 30/01/2023 Indurani 2920010WL050698 Indurani 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018558566 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 117649 117649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123APB_FTO_1506553 Bank of India BKID0008259 CHINNAKATTALAI 113049
2 SEDAPATTI TN2920010_300123APB_FTO_1506553 Canara Bank CNRB0001022 USILAMPATTI 1150
3 SEDAPATTI TN2920010_300123APB_FTO_1506553 Canara Bank CNRB0001428 SEDAPATTI 2300
4 SEDAPATTI TN2920010_300123APB_FTO_1506553 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1150

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