Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:59:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1588426
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-20-010-005-001/902-A
(KALAPPANPATTI) 		2920010000NRG23240220231926015 25/02/2023 Chendran 2920010WL053434 Chendran 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Chendran INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-005-003/427-a
(KALAPPANPATTI) 		2920010000NRG23240220231926017 25/02/2023 chithra 2920010WL053434 chithra 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 chithra FINCARE SMALL FINANCE BANK LTD(608304)
3 SEDAPATTI TN-20-010-005-004/1003-A
(KALAPPANPATTI) 		2920010000NRG23240220231926019 25/02/2023 Sivabackiyam 2920010WL053434 Sivabackiyam 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Sivabackiyam CANARA BANK(508532)
4 SEDAPATTI TN-20-010-005-004/1020-A
(KALAPPANPATTI) 		2920010000NRG23240220231926021 25/02/2023 Narmadha 2920010WL053434 Narmadha 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Narmadha BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-005-004/1039-A
(KALAPPANPATTI) 		2920010000NRG23240220231926022 25/02/2023 Muthulakshmi 2920010WL053434 Muthulakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-005-004/106
(KALAPPANPATTI) 		2920010000NRG23240220231926023 25/02/2023 Sumathi 2920010WL053434 Sumathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
7 SEDAPATTI TN-20-010-005-004/201
(KALAPPANPATTI) 		2920010000NRG23240220231926024 25/02/2023 Latha 2920010WL053434 Latha 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Latha BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-005-004/387
(KALAPPANPATTI) 		2920010000NRG23240220231926025 25/02/2023 Vanapetchi 2920010WL053434 Vanapetchi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Vanapetchi BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-005-004/664-A
(KALAPPANPATTI) 		2920010000NRG23240220231926026 25/02/2023 Ramya 2920010WL053434 Ramya 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Ramya BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-005-004/731-A
(KALAPPANPATTI) 		2920010000NRG23240220231926027 25/02/2023 Karuppaiyee 2920010WL053434 Karuppaiyee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Karuppaiyee BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-005-004/758-A
(KALAPPANPATTI) 		2920010000NRG23240220231926029 25/02/2023 Jaganathan 2920010WL053434 Jaganathan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Jaganathan CANARA BANK(508532)
12 SEDAPATTI TN-20-010-005-004/758-A
(KALAPPANPATTI) 		2920010000NRG23240220231926028 25/02/2023 Santhi 2920010WL053434 Santhi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-005-004/760-A
(KALAPPANPATTI) 		2920010000NRG23240220231926030 25/02/2023 Povnaeswari 2920010WL053434 Povnaeswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Povnaeswari BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-005-004/761-A
(KALAPPANPATTI) 		2920010000NRG23240220231926031 25/02/2023 Saritha 2920010WL053434 Saritha 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
15 SEDAPATTI TN-20-010-005-004/786-A
(KALAPPANPATTI) 		2920010000NRG23240220231926032 25/02/2023 Sittithai 2920010WL053434 Sittithai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Sittithai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-005-004/792-A
(KALAPPANPATTI) 		2920010000NRG23240220231926033 25/02/2023 Rani 2920010WL053434 Rani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Rani BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-005-004/793-A
(KALAPPANPATTI) 		2920010000NRG23240220231926034 25/02/2023 Periyathersheni 2920010WL053434 Periyathersheni 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Periyathersheni ICICI BANK LTD(508534)
18 SEDAPATTI TN-20-010-005-004/844-A
(KALAPPANPATTI) 		2920010000NRG23240220231926035 25/02/2023 Perumayee 2920010WL053434 Perumayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Perumayee BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-005-004/858-A
(KALAPPANPATTI) 		2920010000NRG23240220231926036 25/02/2023 Balakrishnan 2920010WL053434 Balakrishnan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Balakrishnan BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-005-004/858-A
(KALAPPANPATTI) 		2920010000NRG23240220231926037 25/02/2023 Yogalakshmi 2920010WL053434 Yogalakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Yogalakshmi BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-005-004/864-A
(KALAPPANPATTI) 		2920010000NRG23240220231926038 25/02/2023 Minnal 2920010WL053434 Minnal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Minnal BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-005-004/872-A
(KALAPPANPATTI) 		2920010000NRG23240220231926039 25/02/2023 Lakshakodi 2920010WL053434 Lakshakodi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Lakshakodi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-005-004/892-A
(KALAPPANPATTI) 		2920010000NRG23240220231926043 25/02/2023 Vichitra 2920010WL053434 Vichitra 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Vichitra BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-005-004/901-A
(KALAPPANPATTI) 		2920010000NRG23240220231926044 25/02/2023 Katchammal 2920010WL053434 Katchammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Katchammal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-005-004/904-A
(KALAPPANPATTI) 		2920010000NRG23240220231926045 25/02/2023 Kousaliya 2920010WL053434 Kousaliya 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Kousaliya BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-005-004/929-A
(KALAPPANPATTI) 		2920010000NRG23240220231926046 25/02/2023 Anusuiya 2920010WL053434 Anusuiya 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Anusuiya FINCARE SMALL FINANCE BANK LTD(608304)
27 SEDAPATTI TN-20-010-005-004/932-A
(KALAPPANPATTI) 		2920010000NRG23240220231926047 25/02/2023 Srlieka 2920010WL053434 Srlieka 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716191 Srlieka BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-005-004/951-A
(KALAPPANPATTI) 		2920010000NRG23240220231926048 25/02/2023 Vairasilsi 2920010WL053434 Vairasilsi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Vairasilsi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-005-005/104-a
(KALAPPANPATTI) 		2920010000NRG23240220231926054 25/02/2023 Mokkathai 2920010WL053434 Mokkathai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Mokkathai BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-005-005/109-A
(KALAPPANPATTI) 		2920010000NRG23240220231926055 25/02/2023 VEERALAKSHMI 2920010WL053434 VEERALAKSHMI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 VEERALAKSHMI BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-005-005/11-A
(KALAPPANPATTI) 		2920010000NRG23240220231926058 25/02/2023 PAVUNNUTHAI.T 2920010WL053434 PAVUNNUTHAI.T 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716191 PAVUNNUTHAI.T BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-005-005/11-A
(KALAPPANPATTI) 		2920010000NRG23240220231926057 25/02/2023 Thanikodi 2920010WL053434 Thanikodi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Thanikodi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-005-005/111-A
(KALAPPANPATTI) 		2920010000NRG23240220231926059 25/02/2023 CHINNATHAI 2920010WL053434 CHINNATHAI 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716191 CHINNATHAI BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-005-005/113-A
(KALAPPANPATTI) 		2920010000NRG23240220231926060 25/02/2023 PInmayi 2920010WL053434 PInmayi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PInmayi BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-005-005/119-a
(KALAPPANPATTI) 		2920010000NRG23240220231926063 25/02/2023 LAKSHMI 2920010WL053434 LAKSHMI 00048 BKID0008259 690 690 Processed 02/04/2023 005716191 LAKSHMI ICICI BANK LTD(508534)
36 SEDAPATTI TN-20-010-005-005/129-A
(KALAPPANPATTI) 		2920010000NRG23240220231926064 25/02/2023 KASSAMMAL 2920010WL053434 KASSAMMAL 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716191 KASSAMMAL BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-005-005/156-A
(KALAPPANPATTI) 		2920010000NRG23240220231926065 25/02/2023 Niyhairani 2920010WL053434 Niyhairani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Niyhairani BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-005-005/161-A
(KALAPPANPATTI) 		2920010000NRG23240220231926066 25/02/2023 SELVI 2920010WL053434 SELVI 00048 BKID0008259 690 690 Processed 02/04/2023 005716191 SELVI BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-005-005/169-A
(KALAPPANPATTI) 		2920010000NRG23240220231926067 25/02/2023 Chinnasamy 2920010WL053434 Chinnasamy 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Chinnasamy BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-005-005/174-A
(KALAPPANPATTI) 		2920010000NRG23240220231926068 25/02/2023 VEERANAN 2920010WL053434 VEERANAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 VEERANAN BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-005-005/175-A
(KALAPPANPATTI) 		2920010000NRG23240220231926069 25/02/2023 Vanpatchi 2920010WL053434 Vanpatchi 00048 BKID0008259 920 920 Processed 02/04/2023 005716191 Vanpatchi BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-005-005/18-A
(KALAPPANPATTI) 		2920010000NRG23240220231926070 25/02/2023 Vanitha 2920010WL053434 Vanitha 00048 BKID0008259 1686 1686 Processed 02/04/2023 005716191 Vanitha BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-005-005/182-A
(KALAPPANPATTI) 		2920010000NRG23240220231926072 25/02/2023 Pandi 2920010WL053434 Pandi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716191 Pandi BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-005-005/182-A
(KALAPPANPATTI) 		2920010000NRG23240220231926071 25/02/2023 Thangammal 2920010WL053434 Thangammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Thangammal BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-005-005/20-A
(KALAPPANPATTI) 		2920010000NRG23240220231926073 25/02/2023 PERUMALTHEVAR.M 2920010WL053434 PERUMALTHEVAR.M 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PERUMALTHEVAR.M BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-005-005/20-A
(KALAPPANPATTI) 		2920010000NRG23240220231926074 25/02/2023 RANI.P 2920010WL053434 RANI.P 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 RANI.P BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-005-005/218-A
(KALAPPANPATTI) 		2920010000NRG23240220231926075 25/02/2023 Selvi 2920010WL053434 Selvi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-005-005/22-A
(KALAPPANPATTI) 		2920010000NRG23240220231926077 25/02/2023 PINNIYAMMAL.J 2920010WL053434 PINNIYAMMAL.J 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PINNIYAMMAL.J BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-005-005/22-A
(KALAPPANPATTI) 		2920010000NRG23240220231926076 25/02/2023 R.Jayakoti 2920010WL053434 R.Jayakoti 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 R.Jayakoti INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-005-005/224-A
(KALAPPANPATTI) 		2920010000NRG23240220231926078 25/02/2023 Dhanalakshmi 2920010WL053434 Dhanalakshmi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Dhanalakshmi BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-005-005/225-A
(KALAPPANPATTI) 		2920010000NRG23240220231926080 25/02/2023 Chinnasamy 2920010WL053434 Chinnasamy 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Chinnasamy CANARA BANK(508532)
52 SEDAPATTI TN-20-010-005-005/226-A
(KALAPPANPATTI) 		2920010000NRG23240220231926081 25/02/2023 JEYAKODI 2920010WL053434 JEYAKODI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 JEYAKODI BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-005-005/227-A
(KALAPPANPATTI) 		2920010000NRG23240220231926083 25/02/2023 DHANALAKSHMI 2920010WL053434 DHANALAKSHMI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-005-005/227-A
(KALAPPANPATTI) 		2920010000NRG23240220231926082 25/02/2023 GUNASEKARAN 2920010WL053434 GUNASEKARAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 GUNASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-005-005/228-A
(KALAPPANPATTI) 		2920010000NRG23240220231926084 25/02/2023 JAMUNARANI 2920010WL053434 JAMUNARANI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 JAMUNARANI BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-005-005/238-A
(KALAPPANPATTI) 		2920010000NRG23240220231926085 25/02/2023 SANTHANAM 2920010WL053434 SANTHANAM 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 SANTHANAM BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-005-005/26-A
(KALAPPANPATTI) 		2920010000NRG23240220231926086 25/02/2023 Kaluvayee 2920010WL053434 Kaluvayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Kaluvayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-005-005/276-A
(KALAPPANPATTI) 		2920010000NRG23240220231926087 25/02/2023 Anparsn 2920010WL053434 Anparsn 00048 BKID0008259 920 920 Processed 02/04/2023 005716191 Anparsn BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-005-005/276-A
(KALAPPANPATTI) 		2920010000NRG23240220231926088 25/02/2023 Deepa 2920010WL053434 Deepa 00048 BKID0008259 920 920 Processed 02/04/2023 005716191 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-005-005/281-A
(KALAPPANPATTI) 		2920010000NRG23240220231926089 25/02/2023 CHINNATHAI 2920010WL053434 CHINNATHAI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-005-005/282-A
(KALAPPANPATTI) 		2920010000NRG23240220231926090 25/02/2023 Pandi 2920010WL053434 Pandi 00048 BKID0008259 1686 1686 Processed 02/04/2023 005716191 Pandi BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-005-005/283-A
(KALAPPANPATTI) 		2920010000NRG23240220231926091 25/02/2023 SARASWATHI 2920010WL053434 SARASWATHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 SARASWATHI BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-005-005/351-A
(KALAPPANPATTI) 		2920010000NRG23240220231926093 25/02/2023 NAnvalli 2920010WL053434 NAnvalli 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 NAnvalli BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-005-005/351-A
(KALAPPANPATTI) 		2920010000NRG23240220231926092 25/02/2023 PALPANDI 2920010WL053434 PALPANDI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PALPANDI BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-005-005/366-A
(KALAPPANPATTI) 		2920010000NRG23240220231926095 25/02/2023 Ramayee 2920010WL053434 Ramayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Ramayee BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-005-005/366-A
(KALAPPANPATTI) 		2920010000NRG23240220231926094 25/02/2023 SAKATHEVAN 2920010WL053434 SAKATHEVAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 SAKATHEVAN BANK OF INDIA(508505)
67 SEDAPATTI TN-20-010-005-005/386-A
(KALAPPANPATTI) 		2920010000NRG23240220231926096 25/02/2023 Potiyammal 2920010WL053434 Potiyammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Potiyammal ICICI BANK LTD(508534)
68 SEDAPATTI TN-20-010-005-005/397-A
(KALAPPANPATTI) 		2920010000NRG23240220231926097 25/02/2023 PANDIYAMMAL 2920010WL053434 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PANDIYAMMAL ICICI BANK LTD(508534)
69 SEDAPATTI TN-20-010-005-005/412-A
(KALAPPANPATTI) 		2920010000NRG23240220231926098 25/02/2023 OTCHAMMAL 2920010WL053434 OTCHAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 OTCHAMMAL BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-005-005/419-A
(KALAPPANPATTI) 		2920010000NRG23240220231926099 25/02/2023 Anbuthai 2920010WL053434 Anbuthai 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Anbuthai BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-005-005/42-A
(KALAPPANPATTI) 		2920010000NRG23240220231926100 25/02/2023 M.Selvam 2920010WL053434 M.Selvam 00048 BKID0008259 1686 1686 Processed 02/04/2023 005716191 M.Selvam BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-005-005/420-A
(KALAPPANPATTI) 		2920010000NRG23240220231926101 25/02/2023 Sivarathiri 2920010WL053434 Sivarathiri 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Sivarathiri BANK OF INDIA(508505)
73 SEDAPATTI TN-20-010-005-005/430-A
(KALAPPANPATTI) 		2920010000NRG23240220231926102 25/02/2023 PETCHI 2920010WL053434 PETCHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PETCHI BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-005-005/434-A
(KALAPPANPATTI) 		2920010000NRG23240220231926103 25/02/2023 BASKARAN 2920010WL053434 BASKARAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 BASKARAN BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-005-005/434-A
(KALAPPANPATTI) 		2920010000NRG23240220231926104 25/02/2023 Rani 2920010WL053434 Rani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Rani BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-005-005/437-A
(KALAPPANPATTI) 		2920010000NRG23240220231926105 25/02/2023 AYYAMMAL 2920010WL053434 AYYAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 AYYAMMAL BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-005-005/450-A
(KALAPPANPATTI) 		2920010000NRG23240220231926106 25/02/2023 Perumayee 2920010WL053434 Perumayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-005-005/454-A
(KALAPPANPATTI) 		2920010000NRG23240220231926107 25/02/2023 msykkal 2920010WL053434 msykkal 00048 BKID0008259 690 690 Processed 02/04/2023 005716191 msykkal BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-005-005/458-A
(KALAPPANPATTI) 		2920010000NRG23240220231926108 25/02/2023 AMUTHA 2920010WL053434 AMUTHA 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-005-005/47-A
(KALAPPANPATTI) 		2920010000NRG23240220231926109 25/02/2023 Sujanthiriga 2920010WL053434 Sujanthiriga 00048 BKID0008259 920 920 Processed 02/04/2023 005716191 Sujanthiriga BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-005-005/490-A
(KALAPPANPATTI) 		2920010000NRG23240220231926112 25/02/2023 LAJAPATHI 2920010WL053434 LAJAPATHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 LAJAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-005-005/490-A
(KALAPPANPATTI) 		2920010000NRG23240220231926111 25/02/2023 THANGAMMAL 2920010WL053434 THANGAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-005-005/491-A
(KALAPPANPATTI) 		2920010000NRG23240220231926113 25/02/2023 RAJAMMAL 2920010WL053434 RAJAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 RAJAMMAL BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-005-005/547-a
(KALAPPANPATTI) 		2920010000NRG23240220231926115 25/02/2023 Thavamani 2920010WL053434 Thavamani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Thavamani BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-005-005/566-a
(KALAPPANPATTI) 		2920010000NRG23240220231926116 25/02/2023 MOHAN 2920010WL053434 MOHAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 MOHAN BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-005-005/570-a
(KALAPPANPATTI) 		2920010000NRG23240220231926117 25/02/2023 KATHAMMAL 2920010WL053434 KATHAMMAL 00048 BKID0008259 920 920 Processed 02/04/2023 005716191 KATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-005-005/575-A
(KALAPPANPATTI) 		2920010000NRG23240220231926118 25/02/2023 Kathammal 2920010WL053434 Kathammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Kathammal BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-005-005/576-a
(KALAPPANPATTI) 		2920010000NRG23240220231926120 25/02/2023 MEENAKSHI 2920010WL053434 MEENAKSHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 MEENAKSHI BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-005-005/581-a
(KALAPPANPATTI) 		2920010000NRG23240220231926121 25/02/2023 Perumayee 2920010WL053434 Perumayee 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Perumayee BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-005-005/582-a
(KALAPPANPATTI) 		2920010000NRG23240220231926122 25/02/2023 Pandiammal 2920010WL053434 Pandiammal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Pandiammal BANK OF INDIA(508505)
91 SEDAPATTI TN-20-010-005-005/585-A
(KALAPPANPATTI) 		2920010000NRG23240220231926123 25/02/2023 PANDIYAMMAL 2920010WL053434 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PANDIYAMMAL BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-005-005/586-a
(KALAPPANPATTI) 		2920010000NRG23240220231926124 25/02/2023 PANDIYAMMAL 2920010WL053434 PANDIYAMMAL 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PANDIYAMMAL BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-005-005/617-A
(KALAPPANPATTI) 		2920010000NRG23240220231926125 25/02/2023 CHINNAPERUMAYEE 2920010WL053434 CHINNAPERUMAYEE 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 CHINNAPERUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-005-005/62-A
(KALAPPANPATTI) 		2920010000NRG23240220231926127 25/02/2023 LAKSHMI.P 2920010WL053434 LAKSHMI.P 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 LAKSHMI.P BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-005-005/62-A
(KALAPPANPATTI) 		2920010000NRG23240220231926126 25/02/2023 Periyakaruppan 2920010WL053434 Periyakaruppan 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Periyakaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-005-005/638-A
(KALAPPANPATTI) 		2920010000NRG23240220231926128 25/02/2023 KRISHNAN 2920010WL053434 KRISHNAN 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-005-005/639-A
(KALAPPANPATTI) 		2920010000NRG23240220231926129 25/02/2023 SIVARATHIRI 2920010WL053434 SIVARATHIRI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 SIVARATHIRI BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-005-005/64-A
(KALAPPANPATTI) 		2920010000NRG23240220231926131 25/02/2023 SUPPAMMAL.P 2920010WL053434 SUPPAMMAL.P 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 SUPPAMMAL.P BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-005-005/66-A
(KALAPPANPATTI) 		2920010000NRG23240220231926132 25/02/2023 KARUPAYEE.P 2920010WL053434 KARUPAYEE.P 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 KARUPAYEE.P BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-005-005/662-A
(KALAPPANPATTI) 		2920010000NRG23240220231926133 25/02/2023 JOTHI 2920010WL053434 JOTHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 JOTHI FINCARE SMALL FINANCE BANK LTD(608304)
101 SEDAPATTI TN-20-010-005-005/67-A
(KALAPPANPATTI) 		2920010000NRG23240220231926134 25/02/2023 RAMAR 2920010WL053434 RAMAR 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 RAMAR BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-005-005/697-A
(KALAPPANPATTI) 		2920010000NRG23240220231926135 25/02/2023 MUTHUPETCHI 2920010WL053434 MUTHUPETCHI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 MUTHUPETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-005-005/80-A
(KALAPPANPATTI) 		2920010000NRG23240220231926136 25/02/2023 Karuppaye 2920010WL053434 Karuppaye 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Karuppaye BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-005-005/84-a
(KALAPPANPATTI) 		2920010000NRG23240220231926137 25/02/2023 VIJAYALAKSHMI 2920010WL053434 VIJAYALAKSHMI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-005-005/88-A
(KALAPPANPATTI) 		2920010000NRG23240220231926139 25/02/2023 PERUMAYEE 2920010WL053434 PERUMAYEE 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 PERUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-005-005/90-A
(KALAPPANPATTI) 		2920010000NRG23240220231926140 25/02/2023 Namakodi 2920010WL053434 Namakodi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Namakodi CANARA BANK(508532)
107 SEDAPATTI TN-20-010-005-005/90-A
(KALAPPANPATTI) 		2920010000NRG23240220231926141 25/02/2023 Vijayarani 2920010WL053434 Vijayarani 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Vijayarani BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-005-005/92-A
(KALAPPANPATTI) 		2920010000NRG23240220231926142 25/02/2023 Sivndmmal 2920010WL053434 Sivndmmal 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Sivndmmal BANK OF INDIA(508505)
109 SEDAPATTI TN-20-010-005-005/94-A
(KALAPPANPATTI) 		2920010000NRG23240220231926143 25/02/2023 JEYALAKSHMI 2920010WL053434 JEYALAKSHMI 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 JEYALAKSHMI BANK OF INDIA(508505)
110 SEDAPATTI TN-20-010-005-005/979-A
(KALAPPANPATTI) 		2920010000NRG23240220231926144 25/02/2023 Minnalkodi 2920010WL053434 Minnalkodi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-005-006/747-A
(KALAPPANPATTI) 		2920010000NRG23240220231926146 25/02/2023 Poopathi 2920010WL053434 Poopathi 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Poopathi BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-005-006/941-A
(KALAPPANPATTI) 		2920010000NRG23240220231926147 25/02/2023 Eswari 2920010WL053434 Eswari 00048 BKID0008259 1380 1380 Processed 02/04/2023 005716191 Eswari BANK OF INDIA(508505)
SubTotal 149958 149958
113 SEDAPATTI TN-20-010-005-004/962-A
(KALAPPANPATTI) 		2920010000NRG23240220231926050 25/02/2023 Saratha 2920010WL053434 Saratha 00078 CNRB0001016 1380 1380 Processed 02/04/2023 005716191 Saratha CANARA BANK(508532)
SubTotal 1380 1380
114 SEDAPATTI TN-20-010-005-004/1003-A
(KALAPPANPATTI) 		2920010000NRG23240220231926018 25/02/2023 Kasimayan 2920010WL053434 Kasimayan 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Kasimayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-005-004/885-A
(KALAPPANPATTI) 		2920010000NRG23240220231926040 25/02/2023 Pandi 2920010WL053434 Pandi 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Pandi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-005-004/885-A
(KALAPPANPATTI) 		2920010000NRG23240220231926041 25/02/2023 Vasantha 2920010WL053434 Vasantha 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Vasantha CANARA BANK(508532)
117 SEDAPATTI TN-20-010-005-004/886-A
(KALAPPANPATTI) 		2920010000NRG23240220231926042 25/02/2023 Subbashni 2920010WL053434 Subbashni 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Subbashni CANARA BANK(508532)
118 SEDAPATTI TN-20-010-005-004/955-A
(KALAPPANPATTI) 		2920010000NRG23240220231926049 25/02/2023 Pandimeena 2920010WL053434 Pandimeena 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-005-005/1025-A
(KALAPPANPATTI) 		2920010000NRG23240220231926052 25/02/2023 Kodeeswari 2920010WL053434 Kodeeswari 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Kodeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-005-005/1025-A
(KALAPPANPATTI) 		2920010000NRG23240220231926051 25/02/2023 Michaelraj 2920010WL053434 Michaelraj 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Michaelraj CANARA BANK(508532)
121 SEDAPATTI TN-20-010-005-005/109-A
(KALAPPANPATTI) 		2920010000NRG23240220231926056 25/02/2023 Kodiraja 2920010WL053434 Kodiraja 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Kodiraja CANARA BANK(508532)
122 SEDAPATTI TN-20-010-005-005/115-A
(KALAPPANPATTI) 		2920010000NRG23240220231926062 25/02/2023 AMSAVALLI 2920010WL053434 AMSAVALLI 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 AMSAVALLI BANK OF INDIA(508505)
123 SEDAPATTI TN-20-010-005-005/115-A
(KALAPPANPATTI) 		2920010000NRG23240220231926061 25/02/2023 KASIMAYAN 2920010WL053434 KASIMAYAN 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 KASIMAYAN CANARA BANK(508532)
124 SEDAPATTI TN-20-010-005-005/224-A
(KALAPPANPATTI) 		2920010000NRG23240220231926079 25/02/2023 Paraman 2920010WL053434 Paraman 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Paraman CANARA BANK(508532)
125 SEDAPATTI TN-20-010-005-005/575-A
(KALAPPANPATTI) 		2920010000NRG23240220231926119 25/02/2023 Ramar 2920010WL053434 Ramar 00078 CNRB0001428 1380 1380 Processed 02/04/2023 005716191 Ramar CANARA BANK(508532)
SubTotal 16560 16560
126 SEDAPATTI TN-20-010-005-002/992-A
(KALAPPANPATTI) 		2920010000NRG23240220231926016 25/02/2023 Kanagaraj 2920010WL053434 Kanagaraj 00078 CNRB0004705 1380 1380 Processed 02/04/2023 005716191 Kanagaraj BANK OF INDIA(508505)
127 SEDAPATTI TN-20-010-005-005/542-A
(KALAPPANPATTI) 		2920010000NRG23240220231926114 25/02/2023 Chandra 2920010WL053434 Chandra 00078 CNRB0004705 1380 1380 Processed 02/04/2023 005716191 Chandra BANK OF INDIA(508505)
128 SEDAPATTI TN-20-010-005-005/867-A
(KALAPPANPATTI) 		2920010000NRG23240220231926138 25/02/2023 Perumaldevar 2920010WL053434 Perumaldevar 00078 CNRB0004705 1380 1380 Processed 02/04/2023 005716191 Perumaldevar CANARA BANK(508532)
SubTotal 4140 4140
129 SEDAPATTI TN-20-010-005-005/1033-A
(KALAPPANPATTI) 		2920010000NRG23240220231926053 25/02/2023 Pandiyammal 2920010WL053434 Pandiyammal 00078 CNRB0009095 1380 1380 Processed 02/04/2023 005716191 Pandiyammal CANARA BANK(508532)
130 SEDAPATTI TN-20-010-005-005/639-A
(KALAPPANPATTI) 		2920010000NRG23240220231926130 25/02/2023 ANNAKODI 2920010WL053434 ANNAKODI 00078 CNRB0009095 1380 1380 Processed 02/04/2023 005716191 ANNAKODI IDFC BANK LIMITED(608117)
SubTotal 2760 2760
131 SEDAPATTI TN-20-010-005-004/1019-A
(KALAPPANPATTI) 		2920010000NRG23240220231926020 25/02/2023 Siva 2920010WL053434 Siva 00168 ICIC0003160 1380 1380 Processed 02/04/2023 005716191 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
132 SEDAPATTI TN-20-010-005-005/470-A
(KALAPPANPATTI) 		2920010000NRG23240220231926110 25/02/2023 Meenakshi 2920010WL053434 Meenakshi 00415 SBIN0000253 1380 1380 Processed 02/04/2023 005716191 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
133 SEDAPATTI TN-20-010-005-005/995-A
(KALAPPANPATTI) 		2920010000NRG23240220231926145 25/02/2023 Suguraman 2920010WL053434 Suguraman 00415 SBIN0015799 1380 1380 Processed 02/04/2023 005716191 Suguraman STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 178938 178938

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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_1588426 Bank of India BKID0008259 CHINNAKATTALAI 149958
2 SEDAPATTI TN2920010_250223APB_FTO_1588426 Canara Bank CNRB0001016 PERAIYUR 1380
3 SEDAPATTI TN2920010_250223APB_FTO_1588426 Canara Bank CNRB0001428 SEDAPATTI 16560
4 SEDAPATTI TN2920010_250223APB_FTO_1588426 Canara Bank CNRB0004705 Pannigundu 4140
5 SEDAPATTI TN2920010_250223APB_FTO_1588426 Canara Bank CNRB0009095 Mangalrevu 2760
6 SEDAPATTI TN2920010_250223APB_FTO_1588426 ICICI Bank ICIC0003160 THUMMAKKUNDU 1380
7 SEDAPATTI TN2920010_250223APB_FTO_1588426 State Bank of India SBIN0000253 TALLAKULAM 1380
8 SEDAPATTI TN2920010_250223APB_FTO_1588426 State Bank of India SBIN0015799 SOWDARPATTI 1380

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