Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020323APB_FTO_1610237
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-20-010-001-001/102-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015140 02/03/2023 Periyakaruppan 2920010WL055255 Periyakaruppan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Periyakaruppan INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/108-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015141 02/03/2023 Subbulakshmi 2920010WL055255 Subbulakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Subbulakshmi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-001-001/109-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015142 02/03/2023 Guruvammal 2920010WL055255 Guruvammal 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Guruvammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/111-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015143 02/03/2023 Ponmuthu 2920010WL055255 Ponmuthu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Ponmuthu INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/112-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015144 02/03/2023 Velammal 2920010WL055255 Velammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Velammal INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/113-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015146 02/03/2023 Dhanushkodiyammal 2920010WL055255 Dhanushkodiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Dhanushkodiyammal INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/114-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015147 02/03/2023 Chellathai 2920010WL055255 Chellathai 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Chellathai STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-001-001/115-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015148 02/03/2023 Neelavathi 2920010WL055255 Neelavathi 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Neelavathi STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-001-001/123-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015149 02/03/2023 Rajathi 2920010WL055255 Rajathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Rajathi INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/127-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015150 02/03/2023 Chellamani 2920010WL055255 Chellamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chellamani INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/129-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015151 02/03/2023 Dhanukodiammal 2920010WL055255 Dhanukodiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Dhanukodiammal INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/130-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015152 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-001-001/134-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015153 02/03/2023 Thangavelammal 2920010WL055255 Thangavelammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thangavelammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-001-001/135-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015154 02/03/2023 Amutha 2920010WL055255 Amutha 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/141-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015155 02/03/2023 Chellapandi 2920010WL055255 Chellapandi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chellapandi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-001-001/142-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015156 02/03/2023 Velammal 2920010WL055255 Velammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Velammal INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-001-001/145-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015157 02/03/2023 Dhavamani 2920010WL055255 Dhavamani 00176 IDIB000T084 1686 1686 Processed 02/04/2023 008364928 Dhavamani INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/147-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015158 02/03/2023 Pappa 2920010WL055255 Pappa 00176 IDIB000T084 1686 1686 Processed 02/04/2023 008364928 Pappa INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/148-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015159 02/03/2023 Meenakshi 2920010WL055255 Meenakshi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Meenakshi INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/151-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015160 02/03/2023 Kommakkal 2920010WL055255 Kommakkal 00176 IDIB000T084 240 240 Processed 02/04/2023 008364928 Kommakkal INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-001-001/152-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015161 02/03/2023 Ponumuthu 2920010WL055255 Ponumuthu 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Ponumuthu INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-001-001/155-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015162 02/03/2023 Chellamani 2920010WL055255 Chellamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chellamani INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-001-001/160-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015163 02/03/2023 Selvi 2920010WL055255 Selvi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-001-001/162-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015164 02/03/2023 Subbudhai 2920010WL055255 Subbudhai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Subbudhai INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-001-001/163-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015165 02/03/2023 thanuskodiyammal 2920010WL055255 thanuskodiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 thanuskodiyammal INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-001-001/164-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015166 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-001-001/166-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015167 02/03/2023 Perumal 2920010WL055255 Perumal 00176 IDIB000T084 240 240 Processed 02/04/2023 008364928 Perumal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-001-001/168-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015168 02/03/2023 Pavunthai 2920010WL055255 Pavunthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pavunthai INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-001-001/169-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015169 02/03/2023 Kandasamy 2920010WL055255 Kandasamy 00176 IDIB000T084 562 562 Processed 02/04/2023 008364928 Kandasamy INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-001-001/171-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015170 02/03/2023 Pushparani 2920010WL055255 Pushparani 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Pushparani INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-001-001/172-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015171 02/03/2023 Mariyammal 2920010WL055255 Mariyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Mariyammal STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-001-001/173-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015172 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-001-001/181-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015173 02/03/2023 Rasathi 2920010WL055255 Rasathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Rasathi INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-001-001/194-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015174 02/03/2023 Pavunthai 2920010WL055255 Pavunthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pavunthai INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-001-001/203-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015175 02/03/2023 Rasathi 2920010WL055255 Rasathi 00176 IDIB000T084 240 240 Processed 02/04/2023 008364928 Rasathi INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-001-001/206-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015176 02/03/2023 Pitchaiyammal 2920010WL055255 Pitchaiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pitchaiyammal INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-001-001/209-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015177 02/03/2023 Karuppadevar 2920010WL055255 Karuppadevar 00176 IDIB000T084 1686 1686 Processed 02/04/2023 008364928 Karuppadevar INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-001-001/211-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015178 02/03/2023 Jeyashree 2920010WL055255 Jeyashree 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Jeyashree INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-001-001/212-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015179 02/03/2023 Chellakani 2920010WL055255 Chellakani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chellakani INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-001-001/213-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015180 02/03/2023 Rajamani 2920010WL055255 Rajamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Rajamani INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-001-001/239-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015181 02/03/2023 Chinnapandiyammal 2920010WL055255 Chinnapandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chinnapandiyammal INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-001-001/240-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015182 02/03/2023 Thangam 2920010WL055255 Thangam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thangam INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-001-001/241-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015183 02/03/2023 Chellammal 2920010WL055255 Chellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Chellammal INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-001-001/242-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015184 02/03/2023 Asaimani 2920010WL055255 Asaimani 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Asaimani INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-001-001/246-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015185 02/03/2023 Muthulakshmi 2920010WL055255 Muthulakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muthulakshmi STATE BANK OF INDIA(508548)
46 SEDAPATTI TN-20-010-001-001/249-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015186 02/03/2023 Chinnmmal 2920010WL055255 Chinnmmal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chinnmmal INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-001-001/250-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015187 02/03/2023 Lakshmi 2920010WL055255 Lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-001-001/251-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015188 02/03/2023 Jayalakshmi 2920010WL055255 Jayalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Jayalakshmi INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-001-001/255-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015189 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-001-001/258-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015190 02/03/2023 Sellammal 2920010WL055255 Sellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-001-001/261-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015191 02/03/2023 velthai 2920010WL055255 velthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 velthai STATE BANK OF INDIA(508548)
52 SEDAPATTI TN-20-010-001-001/262-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015192 02/03/2023 mariyammal 2920010WL055255 mariyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 mariyammal INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-001-001/263-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015193 02/03/2023 Chinnthai 2920010WL055255 Chinnthai 00176 IDIB000T084 960 960 Processed 02/04/2023 008364928 Chinnthai INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-001-001/264-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015194 02/03/2023 Eswarai 2920010WL055255 Eswarai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Eswarai STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-001-001/266-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015195 02/03/2023 Lakshmi 2920010WL055255 Lakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-001-001/278-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015196 02/03/2023 Pappa 2920010WL055255 Pappa 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pappa INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-001-001/279-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015197 02/03/2023 mageshwari 2920010WL055255 mageshwari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 mageshwari STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-001-001/285-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015198 02/03/2023 Velammal 2920010WL055255 Velammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Velammal INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-001-001/294-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015199 02/03/2023 poochammal 2920010WL055255 poochammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 poochammal INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-001-001/295-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015200 02/03/2023 Sundarammal 2920010WL055255 Sundarammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sundarammal INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-001-001/296-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015201 02/03/2023 Vijayalakshmi 2920010WL055255 Vijayalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Vijayalakshmi STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-001-001/297-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015202 02/03/2023 Muthukalai K 2920010WL055255 Muthukalai K 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muthukalai K INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-001-001/30-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015203 02/03/2023 Kodiyammal 2920010WL055255 Kodiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Kodiyammal STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-001-001/303-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015204 02/03/2023 mahalakshmi 2920010WL055255 mahalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 mahalakshmi BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-001-001/31-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015205 02/03/2023 Veluthai 2920010WL055255 Veluthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Veluthai STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-001-001/310-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015206 02/03/2023 Ganthiyammal 2920010WL055255 Ganthiyammal 00176 IDIB000T084 960 960 Processed 02/04/2023 008364928 Ganthiyammal INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-001-001/312-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015207 02/03/2023 Gomathi 2920010WL055255 Gomathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Gomathi STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-001-001/313-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015208 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-001-001/314-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015209 02/03/2023 Mariyammal 2920010WL055255 Mariyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Mariyammal INDIAN BANK(607105)
70 SEDAPATTI TN-20-010-001-001/32-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015210 02/03/2023 Kuruvammal 2920010WL055255 Kuruvammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Kuruvammal STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-001-001/320-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015211 02/03/2023 Palaniyammal 2920010WL055255 Palaniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-001-001/328-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015212 02/03/2023 selvi 2920010WL055255 selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 selvi STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-001-001/332-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015214 02/03/2023 Sangarammal 2920010WL055255 Sangarammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sangarammal INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-001-001/336-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015215 02/03/2023 Vijaiya 2920010WL055255 Vijaiya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Vijaiya INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-001-001/338-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015216 02/03/2023 Thavamani 2920010WL055255 Thavamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-001-001/34-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015217 02/03/2023 Pappu 2920010WL055255 Pappu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pappu STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-001-001/35-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015218 02/03/2023 Ayyammal 2920010WL055255 Ayyammal 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Ayyammal STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-001-001/352-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015219 02/03/2023 jeya 2920010WL055255 jeya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 jeya STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-001-001/353-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015220 02/03/2023 palaniyammal 2920010WL055255 palaniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 palaniyammal INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-001-001/356-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015221 02/03/2023 malathi 2920010WL055255 malathi 00176 IDIB000T084 960 960 Processed 03/04/2023 008364928 malathi INDIAN OVERSEAS BANK(508541)
81 SEDAPATTI TN-20-010-001-001/357-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015222 02/03/2023 Sivakami 2920010WL055255 Sivakami 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sivakami INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-001-001/359-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015223 02/03/2023 Muthupandiyammal 2920010WL055255 Muthupandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muthupandiyammal INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-001-001/37-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015224 02/03/2023 Thavamani 2920010WL055255 Thavamani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
84 SEDAPATTI TN-20-010-001-001/370-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015225 02/03/2023 Muniyandi 2920010WL055255 Muniyandi 00176 IDIB000T084 960 960 Processed 02/04/2023 008364928 Muniyandi INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-001-001/371-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015226 02/03/2023 koppammal 2920010WL055255 koppammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 koppammal INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-001-001/373-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015227 02/03/2023 Prema 2920010WL055255 Prema 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Prema STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-001-001/374-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015228 02/03/2023 Ayyammal 2920010WL055255 Ayyammal 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Ayyammal INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-001-001/380
(ATHANKARAIPATTI) 		2920010000NRG23020320232015229 02/03/2023 Pandiselvi 2920010WL055255 Pandiselvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pandiselvi INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-001-001/381
(ATHANKARAIPATTI) 		2920010000NRG23020320232015230 02/03/2023 Palaniyammal 2920010WL055255 Palaniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-001-001/385
(ATHANKARAIPATTI) 		2920010000NRG23020320232015231 02/03/2023 Alagammal 2920010WL055255 Alagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Alagammal INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-001-001/39-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015232 02/03/2023 Chinnathai 2920010WL055255 Chinnathai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chinnathai INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-001-001/398-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015233 02/03/2023 Muniyandi 2920010WL055255 Muniyandi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Muniyandi INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-001-001/4-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015234 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-001-001/40-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015235 02/03/2023 Jayalakshmi 2920010WL055255 Jayalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Jayalakshmi STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-001-001/404-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015236 02/03/2023 Palaiya 2920010WL055255 Palaiya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Palaiya INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-001-001/408-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015237 02/03/2023 Radhika 2920010WL055255 Radhika 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Radhika INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-001-001/409-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015238 02/03/2023 Murugeswari 2920010WL055255 Murugeswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Murugeswari INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-001-001/41-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015239 02/03/2023 gomathi 2920010WL055255 gomathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 gomathi STATE BANK OF INDIA(508548)
99 SEDAPATTI TN-20-010-001-001/411-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015240 02/03/2023 Jeyalakshmi 2920010WL055255 Jeyalakshmi 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Jeyalakshmi INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-001-001/412-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015241 02/03/2023 petchiyammal 2920010WL055255 petchiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 petchiyammal STATE BANK OF INDIA(508548)
101 SEDAPATTI TN-20-010-001-001/418-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015242 02/03/2023 Selvi 2920010WL055255 Selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
102 SEDAPATTI TN-20-010-001-001/42-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015243 02/03/2023 Dhanalakshmi 2920010WL055255 Dhanalakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-001-001/427-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015244 02/03/2023 Sumathi 2920010WL055255 Sumathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-001-001/428-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015245 02/03/2023 Priya 2920010WL055255 Priya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Priya INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-001-001/431-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015246 02/03/2023 Rasamuni 2920010WL055255 Rasamuni 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Rasamuni INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-001-001/433-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015247 02/03/2023 Saseitha 2920010WL055255 Saseitha 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Saseitha INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-001-001/436-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015248 02/03/2023 Viduthalaiselvi 2920010WL055255 Viduthalaiselvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Viduthalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEDAPATTI TN-20-010-001-001/44-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015250 02/03/2023 Pechiyammal 2920010WL055255 Pechiyammal 00176 IDIB000T084 240 240 Processed 02/04/2023 008364928 Pechiyammal INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-001-001/441
(ATHANKARAIPATTI) 		2920010000NRG23020320232015251 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-001-001/447-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015252 02/03/2023 Mallika 2920010WL055255 Mallika 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Mallika INDIAN BANK(607105)
111 SEDAPATTI TN-20-010-001-001/459-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015253 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-001-001/461-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015254 02/03/2023 Nagaraj 2920010WL055255 Nagaraj 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Nagaraj INDIAN BANK(607105)
113 SEDAPATTI TN-20-010-001-001/466-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015255 02/03/2023 Muneeswari 2920010WL055255 Muneeswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muneeswari INDIAN BANK(607105)
114 SEDAPATTI TN-20-010-001-001/471-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015257 02/03/2023 Alagarsamy 2920010WL055255 Alagarsamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Alagarsamy INDIAN BANK(607105)
115 SEDAPATTI TN-20-010-001-001/471-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015256 02/03/2023 Rukkumani 2920010WL055255 Rukkumani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
116 SEDAPATTI TN-20-010-001-001/474-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015258 02/03/2023 Usharani 2920010WL055255 Usharani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Usharani INDIAN BANK(607105)
117 SEDAPATTI TN-20-010-001-001/479-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015259 02/03/2023 Karuppammal 2920010WL055255 Karuppammal 00176 IDIB000T084 1686 1686 Processed 02/04/2023 008364928 Karuppammal INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-001-001/48-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015260 02/03/2023 Chellakili 2920010WL055255 Chellakili 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Chellakili INDIAN BANK(607105)
119 SEDAPATTI TN-20-010-001-001/49-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015261 02/03/2023 Thavasi 2920010WL055255 Thavasi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thavasi INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-001-001/493-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015262 02/03/2023 Ravi 2920010WL055255 Ravi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Ravi INDIAN BANK(607105)
121 SEDAPATTI TN-20-010-001-001/494-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015263 02/03/2023 jeyapandiyammal 2920010WL055255 jeyapandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 jeyapandiyammal STATE BANK OF INDIA(508548)
122 SEDAPATTI TN-20-010-001-001/5-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015264 02/03/2023 Pottiyammal 2920010WL055255 Pottiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pottiyammal INDIAN BANK(607105)
123 SEDAPATTI TN-20-010-001-001/51-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015265 02/03/2023 rakkammal 2920010WL055255 rakkammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 rakkammal INDIAN BANK(607105)
124 SEDAPATTI TN-20-010-001-001/53-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015270 02/03/2023 Kumar 2920010WL055255 Kumar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Kumar STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-001-001/53-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015271 02/03/2023 Vellaithai 2920010WL055255 Vellaithai 00176 IDIB000T084 480 480 Processed 02/04/2023 008364928 Vellaithai INDIAN BANK(607105)
126 SEDAPATTI TN-20-010-001-001/530-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015273 02/03/2023 Sekar 2920010WL055255 Sekar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sekar INDIAN BANK(607105)
127 SEDAPATTI TN-20-010-001-001/56-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015275 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
128 SEDAPATTI TN-20-010-001-001/57-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015277 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
129 SEDAPATTI TN-20-010-001-001/66-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015281 02/03/2023 Chellamani 2920010WL055255 Chellamani 00176 IDIB000T084 1686 1686 Processed 02/04/2023 008364928 Chellamani INDIAN BANK(607105)
130 SEDAPATTI TN-20-010-001-001/71-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015282 02/03/2023 Alagammal 2920010WL055255 Alagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Alagammal INDIAN BANK(607105)
131 SEDAPATTI TN-20-010-001-001/72-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015283 02/03/2023 Chittammal 2920010WL055255 Chittammal 00176 IDIB000T084 240 240 Processed 02/04/2023 008364928 Chittammal INDIAN BANK(607105)
132 SEDAPATTI TN-20-010-001-001/79-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015284 02/03/2023 Visalakshi 2920010WL055255 Visalakshi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Visalakshi INDIAN BANK(607105)
133 SEDAPATTI TN-20-010-001-001/80-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015285 02/03/2023 pitchaiyammal 2920010WL055255 pitchaiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 pitchaiyammal INDIAN BANK(607105)
134 SEDAPATTI TN-20-010-001-001/84-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015286 02/03/2023 Pandiyammal 2920010WL055255 Pandiyammal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 008364928 Pandiyammal INDIAN BANK(607105)
135 SEDAPATTI TN-20-010-001-001/87-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015287 02/03/2023 manikkammal 2920010WL055255 manikkammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 manikkammal STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-001-001/89-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015288 02/03/2023 Meenakshi 2920010WL055255 Meenakshi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Meenakshi STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-001-001/90-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015289 02/03/2023 Saraswathi 2920010WL055255 Saraswathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Saraswathi INDIAN BANK(607105)
138 SEDAPATTI TN-20-010-001-001/91-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015290 02/03/2023 Manimegalai 2920010WL055255 Manimegalai 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Manimegalai STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-001-001/94-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015292 02/03/2023 Vellammal 2920010WL055255 Vellammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Vellammal INDIAN BANK(607105)
140 SEDAPATTI TN-20-010-001-001/99-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015293 02/03/2023 Subbulakshmi 2920010WL055255 Subbulakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Subbulakshmi CANARA BANK(508532)
141 SEDAPATTI TN-20-010-001-003/495-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015294 02/03/2023 Muniyammal 2920010WL055255 Muniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
142 SEDAPATTI TN-20-010-001-003/496-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015295 02/03/2023 Avadayammal 2920010WL055255 Avadayammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Avadayammal STATE BANK OF INDIA(508548)
143 SEDAPATTI TN-20-010-001-003/497-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015296 02/03/2023 sundharammal 2920010WL055255 sundharammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 sundharammal STATE BANK OF INDIA(508548)
144 SEDAPATTI TN-20-010-001-003/499-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015297 02/03/2023 Thangam 2920010WL055255 Thangam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Thangam INDIAN BANK(607105)
145 SEDAPATTI TN-20-010-001-003/501-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015298 02/03/2023 Sukirtha santhakumari 2920010WL055255 Sukirtha santhakumari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sukirtha santhakumari STATE BANK OF INDIA(508548)
146 SEDAPATTI TN-20-010-001-003/513-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015299 02/03/2023 Murugan 2920010WL055255 Murugan 00176 IDIB000T084 720 720 Processed 02/04/2023 008364928 Murugan INDIAN BANK(607105)
147 SEDAPATTI TN-20-010-001-003/534-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015300 02/03/2023 Nallamuthu 2920010WL055255 Nallamuthu 00176 IDIB000T084 1405 1405 Processed 02/04/2023 008364928 Nallamuthu INDIAN BANK(607105)
148 SEDAPATTI TN-20-010-001-003/563-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015301 02/03/2023 Pandiswari 2920010WL055255 Pandiswari 00176 IDIB000T084 960 960 Processed 02/04/2023 008364928 Pandiswari INDIAN BANK(607105)
149 SEDAPATTI TN-20-010-001-003/566-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015302 02/03/2023 Menambigai 2920010WL055255 Menambigai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Menambigai INDIAN BANK(607105)
150 SEDAPATTI TN-20-010-001-003/569-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015303 02/03/2023 Panjavarnam 2920010WL055255 Panjavarnam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Panjavarnam INDIAN BANK(607105)
151 SEDAPATTI TN-20-010-001-003/577-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015305 02/03/2023 Thilagavathi 2920010WL055255 Thilagavathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Thilagavathi INDIAN BANK(607105)
152 SEDAPATTI TN-20-010-001-003/607-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015306 02/03/2023 Muneeswari 2920010WL055255 Muneeswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Muneeswari STATE BANK OF INDIA(508548)
153 SEDAPATTI TN-20-010-001-004/508-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015308 02/03/2023 Subblashmi 2920010WL055255 Subblashmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Subblashmi INDIAN BANK(607105)
154 SEDAPATTI TN-20-010-001-004/568-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015309 02/03/2023 Pavunthai 2920010WL055255 Pavunthai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Pavunthai INDIAN BANK(607105)
155 SEDAPATTI TN-20-010-001-004/593-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015311 02/03/2023 Sankarapandian 2920010WL055255 Sankarapandian 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Sankarapandian INDIAN BANK(607105)
156 SEDAPATTI TN-20-010-001-004/614-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015312 02/03/2023 Kaleeswari 2920010WL055255 Kaleeswari 00176 IDIB000T084 1440 1440 Processed 02/04/2023 008364928 Kaleeswari INDIAN BANK(607105)
157 SEDAPATTI TN-20-010-001-004/624-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015313 02/03/2023 Thangam 2920010WL055255 Thangam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 008364928 Thangam CANARA BANK(508532)
SubTotal 203322 203322
158 SEDAPATTI TN-20-010-001-001/617-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015280 02/03/2023 Mariyaselvi 2920010WL055255 Mariyaselvi 00415 SBIN0005634 1440 1440 Processed 02/04/2023 008364928 Mariyaselvi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
159 SEDAPATTI TN-20-010-001-001/113-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015145 02/03/2023 Eswaran 2920010WL055255 Eswaran 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Eswaran INDIAN BANK(607105)
160 SEDAPATTI TN-20-010-001-001/331-a
(ATHANKARAIPATTI) 		2920010000NRG23020320232015213 02/03/2023 Vellammal 2920010WL055255 Vellammal 00415 SBIN0011944 720 720 Processed 02/04/2023 008364928 Vellammal STATE BANK OF INDIA(508548)
161 SEDAPATTI TN-20-010-001-001/436-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015249 02/03/2023 thangamani 2920010WL055255 thangamani 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 thangamani INDIAN BANK(607105)
162 SEDAPATTI TN-20-010-001-001/517-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015266 02/03/2023 Sartha 2920010WL055255 Sartha 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Sartha STATE BANK OF INDIA(508548)
163 SEDAPATTI TN-20-010-001-001/518-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015267 02/03/2023 Petchiyammal 2920010WL055255 Petchiyammal 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Petchiyammal STATE BANK OF INDIA(508548)
164 SEDAPATTI TN-20-010-001-001/522-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015268 02/03/2023 Iruliye 2920010WL055255 Iruliye 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Iruliye STATE BANK OF INDIA(508548)
165 SEDAPATTI TN-20-010-001-001/528-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015269 02/03/2023 Muthammal 2920010WL055255 Muthammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 008364928 Muthammal STATE BANK OF INDIA(508548)
166 SEDAPATTI TN-20-010-001-001/530-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015272 02/03/2023 Veerammal 2920010WL055255 Veerammal 00415 SBIN0011944 720 720 Processed 02/04/2023 008364928 Veerammal STATE BANK OF INDIA(508548)
167 SEDAPATTI TN-20-010-001-001/540-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015274 02/03/2023 Pancgavaranam 2920010WL055255 Pancgavaranam 00415 SBIN0011944 960 960 Processed 02/04/2023 008364928 Pancgavaranam STATE BANK OF INDIA(508548)
168 SEDAPATTI TN-20-010-001-001/564-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015276 02/03/2023 Thalavakodi 2920010WL055255 Thalavakodi 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Thalavakodi INDIAN BANK(607105)
169 SEDAPATTI TN-20-010-001-001/58-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015278 02/03/2023 Singaraj 2920010WL055255 Singaraj 00415 SBIN0011944 1200 1200 Processed 02/04/2023 008364928 Singaraj STATE BANK OF INDIA(508548)
170 SEDAPATTI TN-20-010-001-001/609-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015279 02/03/2023 Muthu 2920010WL055255 Muthu 00415 SBIN0011944 720 720 Processed 02/04/2023 008364928 Muthu STATE BANK OF INDIA(508548)
171 SEDAPATTI TN-20-010-001-001/93-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015291 02/03/2023 Kuruvammal 2920010WL055255 Kuruvammal 00415 SBIN0011944 1440 1440 Processed 03/04/2023 008364928 Kuruvammal INDIAN OVERSEAS BANK(508541)
172 SEDAPATTI TN-20-010-001-003/576-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015304 02/03/2023 Jayalakshmi 2920010WL055255 Jayalakshmi 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Jayalakshmi STATE BANK OF INDIA(508548)
173 SEDAPATTI TN-20-010-001-003/620-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015307 02/03/2023 Murugeswari 2920010WL055255 Murugeswari 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Murugeswari STATE BANK OF INDIA(508548)
174 SEDAPATTI TN-20-010-001-004/582-A
(ATHANKARAIPATTI) 		2920010000NRG23020320232015310 02/03/2023 Lakshmi 2920010WL055255 Lakshmi 00415 SBIN0011944 1440 1440 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 19920 19920
Total 224682 224682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020323APB_FTO_1610237 Indian Bank IDIB000T084 T. RAMANATHAPURAM 203322
2 SEDAPATTI TN2920010_020323APB_FTO_1610237 State Bank of India SBIN0005634 SAPTUR 1440
3 SEDAPATTI TN2920010_020323APB_FTO_1610237 State Bank of India SBIN0011944 ELUMALAI 19920

Download In Excel