Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050323APB_FTO_1620076
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-20-010-025-025/419-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045358 05/03/2023 Ramasamy 2920010WL055957 Ramasamy 00048 BKID0008259 1200 1200 Processed 02/04/2023 005716318 Ramasamy BANK OF INDIA(508505)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-025-002/1690-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045290 05/03/2023 Sarasu 2920010WL055957 Sarasu 00078 CNRB0001022 1440 1440 Processed 02/04/2023 005716318 Sarasu CANARA BANK(508532)
3 SEDAPATTI TN-20-010-025-002/932-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045293 05/03/2023 Annakodi 2920010WL055957 Annakodi 00078 CNRB0001022 720 720 Processed 02/04/2023 005716318 Annakodi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-025-025/1685-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045322 05/03/2023 Gowsaiya 2920010WL055957 Gowsaiya 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005716318 Gowsaiya CANARA BANK(508532)
5 SEDAPATTI TN-20-010-025-025/433-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045362 05/03/2023 kannadichamy 2920010WL055957 kannadichamy 00078 CNRB0001022 1440 1440 Processed 02/04/2023 005716318 kannadichamy CANARA BANK(508532)
SubTotal 4800 4800
6 SEDAPATTI TN-20-010-025-002/953-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045294 05/03/2023 Agni 2920010WL055957 Agni 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Agni CANARA BANK(508532)
7 SEDAPATTI TN-20-010-025-005/1090-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045298 05/03/2023 Ratha 2920010WL055957 Ratha 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Ratha INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-025-025/1155-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045304 05/03/2023 Mariyammal 2920010WL055957 Mariyammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-025-025/1351-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045313 05/03/2023 Pottalveeranan 2920010WL055957 Pottalveeranan 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Pottalveeranan CANARA BANK(508532)
10 SEDAPATTI TN-20-010-025-025/176-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045325 05/03/2023 Vairam 2920010WL055957 Vairam 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-025-025/210-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045329 05/03/2023 Ramaye 2920010WL055957 Ramaye 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Ramaye INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-025-025/383-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045347 05/03/2023 Chinnamokkaraj 2920010WL055957 Chinnamokkaraj 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Chinnamokkaraj CANARA BANK(508532)
13 SEDAPATTI TN-20-010-025-025/395-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045350 05/03/2023 Ayyardevar 2920010WL055957 Ayyardevar 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Ayyardevar CANARA BANK(508532)
14 SEDAPATTI TN-20-010-025-025/416-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045356 05/03/2023 Backiyammal 2920010WL055957 Backiyammal 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716318 Backiyammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-025-025/437-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045365 05/03/2023 Vellaipandi 2920010WL055957 Vellaipandi 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Vellaipandi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-025-025/482-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045372 05/03/2023 Ramalakshmi 2920010WL055957 Ramalakshmi 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716318 Ramalakshmi INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-025-025/554-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045376 05/03/2023 Chinna Irulammal 2920010WL055957 Chinna Irulammal 00078 CNRB0001428 1200 1200 Processed 02/04/2023 005716318 Chinna Irulammal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-025-025/781-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045381 05/03/2023 Sakkammal 2920010WL055957 Sakkammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Sakkammal INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-025-025/793-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045383 05/03/2023 muniammal 2920010WL055957 muniammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-025-025/835-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045386 05/03/2023 Kasammal 2920010WL055957 Kasammal 00078 CNRB0001428 1440 1440 Processed 02/04/2023 005716318 Kasammal KARUR VYSA BANK(607100)
21 SEDAPATTI TN-20-010-025-025/958-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045399 05/03/2023 Karupayee 2920010WL055957 Karupayee 00078 CNRB0001428 1440 1440 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22320 22320
22 SEDAPATTI TN-20-010-025-025/367-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045338 05/03/2023 Pudhuraja 2920010WL055957 Pudhuraja 00078 CNRB0004464 1200 1200 Processed 02/04/2023 005716318 Pudhuraja CANARA BANK(508532)
SubTotal 1200 1200
23 SEDAPATTI TN-20-010-025-001/1502-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045275 05/03/2023 Mayakkal 2920010WL055957 Mayakkal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayakkal INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-025-001/1728-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045276 05/03/2023 Devi 2920010WL055957 Devi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-025-002/1016-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045277 05/03/2023 Mayakkal 2920010WL055957 Mayakkal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayakkal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-025-002/1489-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045279 05/03/2023 Alagurani 2920010WL055957 Alagurani 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Alagurani INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-025-002/1506-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045280 05/03/2023 Vijayakanth 2920010WL055957 Vijayakanth 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vijayakanth INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-025-002/1506-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045281 05/03/2023 Vinitha 2920010WL055957 Vinitha 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vinitha INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-025-002/1508-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045282 05/03/2023 Jeyaveeranan 2920010WL055957 Jeyaveeranan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jeyaveeranan INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-025-002/1514-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045284 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-025-002/1522-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045285 05/03/2023 Pandiyammal 2920010WL055957 Pandiyammal 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716318 Pandiyammal INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-025-002/1644-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045286 05/03/2023 Cellammal 2920010WL055957 Cellammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Cellammal BANK OF BARODA(606985)
33 SEDAPATTI TN-20-010-025-002/1650-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045288 05/03/2023 Ajitha 2920010WL055957 Ajitha 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ajitha INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-025-002/1652-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045289 05/03/2023 Muthu 2920010WL055957 Muthu 00176 IDIB000T084 1686 1686 Processed 02/04/2023 005716318 Muthu INDIAN BANK(607105)
35 SEDAPATTI TN-20-010-025-002/1711-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045291 05/03/2023 Raguveeranan 2920010WL055957 Raguveeranan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Raguveeranan CANARA BANK(508532)
36 SEDAPATTI TN-20-010-025-002/932-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045292 05/03/2023 Ranjtham 2920010WL055957 Ranjtham 00176 IDIB000T084 720 720 Processed 02/04/2023 005716318 Ranjtham INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-025-002/954-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045295 05/03/2023 Sumathi 2920010WL055957 Sumathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Sumathi CANARA BANK(508532)
38 SEDAPATTI TN-20-010-025-002/955-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045296 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-025-003/1735-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045297 05/03/2023 Samiyammal 2920010WL055957 Samiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Samiyammal INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-025-006/1562-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045299 05/03/2023 Mayakkal 2920010WL055957 Mayakkal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayakkal INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-025-025/1019-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045300 05/03/2023 Thangammal 2920010WL055957 Thangammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Thangammal INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-025-025/1028-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045301 05/03/2023 Ayyimmai 2920010WL055957 Ayyimmai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ayyimmai CANARA BANK(508532)
43 SEDAPATTI TN-20-010-025-025/1049-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045302 05/03/2023 Usha 2920010WL055957 Usha 00176 IDIB000T084 720 720 Processed 02/04/2023 005716318 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-025-025/1050-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045303 05/03/2023 Jeyaraj 2920010WL055957 Jeyaraj 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jeyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-025-025/1167-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045306 05/03/2023 Binniyammal 2920010WL055957 Binniyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Binniyammal INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-025-025/1167-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045305 05/03/2023 Vellayan 2920010WL055957 Vellayan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Vellayan INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-025-025/1201-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045307 05/03/2023 Annathiy 2920010WL055957 Annathiy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Annathiy INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-025-025/1204-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045308 05/03/2023 veerammal 2920010WL055957 veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 veerammal INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-025-025/1238-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045309 05/03/2023 Muthuselvi 2920010WL055957 Muthuselvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Muthuselvi INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-025-025/1244-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045310 05/03/2023 Nagalakshmi 2920010WL055957 Nagalakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nagalakshmi INDIAN BANK(607105)
51 SEDAPATTI TN-20-010-025-025/1345-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045311 05/03/2023 Karuppadevar 2920010WL055957 Karuppadevar 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karuppadevar INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-025-025/1351-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045312 05/03/2023 Nagajothi 2920010WL055957 Nagajothi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nagajothi INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-025-025/1353-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045314 05/03/2023 Jothilakshmi 2920010WL055957 Jothilakshmi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jothilakshmi INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-025-025/147-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045315 05/03/2023 Karuthammal 2920010WL055957 Karuthammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karuthammal INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-025-025/149-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045316 05/03/2023 kanchana 2920010WL055957 kanchana 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 kanchana INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-025-025/149-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045317 05/03/2023 Thavasi 2920010WL055957 Thavasi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Thavasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-025-025/1536-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045318 05/03/2023 Karuppaiah 2920010WL055957 Karuppaiah 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karuppaiah INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-025-025/1551-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045319 05/03/2023 Pandiyammal 2920010WL055957 Pandiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiyammal INDIAN BANK(607105)
59 SEDAPATTI TN-20-010-025-025/1555-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045320 05/03/2023 Mahendran 2920010WL055957 Mahendran 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mahendran INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-025-025/168-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045321 05/03/2023 Karuthammal 2920010WL055957 Karuthammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karuthammal INDIAN BANK(607105)
61 SEDAPATTI TN-20-010-025-025/1686-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045323 05/03/2023 sowmeya 2920010WL055957 sowmeya 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 sowmeya INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-025-025/178-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045326 05/03/2023 Mayakkal 2920010WL055957 Mayakkal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayakkal INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-025-025/181-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045327 05/03/2023 Selvi 2920010WL055957 Selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-025-025/203-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045328 05/03/2023 Parvathi 2920010WL055957 Parvathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
65 SEDAPATTI TN-20-010-025-025/341-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045331 05/03/2023 Karuppayee 2920010WL055957 Karuppayee 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karuppayee INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-025-025/341-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045330 05/03/2023 Pandi 2920010WL055957 Pandi 00176 IDIB000T084 1124 1124 Processed 02/04/2023 005716318 Pandi INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-025-025/345-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045332 05/03/2023 Mayil 2920010WL055957 Mayil 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayil INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEDAPATTI TN-20-010-025-025/345-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045333 05/03/2023 Rajendran 2920010WL055957 Rajendran 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-025-025/350-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045334 05/03/2023 Ayyamai 2920010WL055957 Ayyamai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ayyamai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-025-025/352-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045335 05/03/2023 Sartha 2920010WL055957 Sartha 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Sartha HDFC BANK LTD(607152)
71 SEDAPATTI TN-20-010-025-025/362-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045336 05/03/2023 Sakkaraiyammal 2920010WL055957 Sakkaraiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Sakkaraiyammal INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-025-025/367-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045337 05/03/2023 Selvi 2920010WL055957 Selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
73 SEDAPATTI TN-20-010-025-025/368-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045339 05/03/2023 Pandiammal 2920010WL055957 Pandiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pandiammal INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-025-025/368-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045340 05/03/2023 Ramu 2920010WL055957 Ramu 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ramu INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-025-025/369-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045341 05/03/2023 Mokkaraju 2920010WL055957 Mokkaraju 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mokkaraju INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-025-025/369-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045342 05/03/2023 Santhosam 2920010WL055957 Santhosam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Santhosam CANARA BANK(508532)
77 SEDAPATTI TN-20-010-025-025/377-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045343 05/03/2023 Neelavathi 2920010WL055957 Neelavathi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-025-025/378-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045344 05/03/2023 Dhanapackiyam 2920010WL055957 Dhanapackiyam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Dhanapackiyam HDFC BANK LTD(607152)
79 SEDAPATTI TN-20-010-025-025/381-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045345 05/03/2023 Jothiammal 2920010WL055957 Jothiammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jothiammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-025-025/383-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045346 05/03/2023 Petchiyammal 2920010WL055957 Petchiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Petchiyammal INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-025-025/394-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045348 05/03/2023 Ravichandran 2920010WL055957 Ravichandran 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ravichandran INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-025-025/395-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045349 05/03/2023 Ponnuveerammal 2920010WL055957 Ponnuveerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ponnuveerammal INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-025-025/399-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045351 05/03/2023 Kathammal 2920010WL055957 Kathammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Kathammal CANARA BANK(508532)
84 SEDAPATTI TN-20-010-025-025/404-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045352 05/03/2023 Muthupandiyammal 2920010WL055957 Muthupandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Muthupandiyammal INDIAN BANK(607105)
85 SEDAPATTI TN-20-010-025-025/405-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045353 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 960 960 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
86 SEDAPATTI TN-20-010-025-025/408-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045354 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-025-025/413-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045355 05/03/2023 Singammal 2920010WL055957 Singammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Singammal CANARA BANK(508532)
88 SEDAPATTI TN-20-010-025-025/419-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045357 05/03/2023 Chinnaveerammal 2920010WL055957 Chinnaveerammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Chinnaveerammal INDIAN BANK(607105)
89 SEDAPATTI TN-20-010-025-025/423-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045359 05/03/2023 Kathammal 2920010WL055957 Kathammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-025-025/427-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045360 05/03/2023 Podhammal 2920010WL055957 Podhammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Podhammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-025-025/433-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045363 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veerammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-025-025/437-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045364 05/03/2023 Panjammal 2920010WL055957 Panjammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Panjammal INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-025-025/441-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045366 05/03/2023 Rakkammal 2920010WL055957 Rakkammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Rakkammal INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-025-025/447-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045368 05/03/2023 Veralakshmi 2920010WL055957 Veralakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Veralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-025-025/448-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045369 05/03/2023 Parimala 2920010WL055957 Parimala 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-025-025/449-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045370 05/03/2023 Jothi 2920010WL055957 Jothi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-025-025/455-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045371 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-025-025/517-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045373 05/03/2023 Rajeshwari 2920010WL055957 Rajeshwari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-025-025/517-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045374 05/03/2023 Sivakumar 2920010WL055957 Sivakumar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Sivakumar INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-025-025/539-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045375 05/03/2023 Selvi 2920010WL055957 Selvi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-025-025/58-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045377 05/03/2023 palchamy 2920010WL055957 palchamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 palchamy INDIAN BANK(607105)
102 SEDAPATTI TN-20-010-025-025/655-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045378 05/03/2023 sundhari 2920010WL055957 sundhari 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 sundhari INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-025-025/695-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045379 05/03/2023 Muthuchamy 2920010WL055957 Muthuchamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 Muthuchamy INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-025-025/72-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045380 05/03/2023 kamuthai 2920010WL055957 kamuthai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716318 kamuthai INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-025-025/787-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045382 05/03/2023 Selvam 2920010WL055957 Selvam 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Selvam INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-025-025/810-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045384 05/03/2023 Jothi 2920010WL055957 Jothi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-025-025/815-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045385 05/03/2023 Veeranadevan 2920010WL055957 Veeranadevan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veeranadevan INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-025-025/835-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045387 05/03/2023 Durairaj 2920010WL055957 Durairaj 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Durairaj INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-025-025/864-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045388 05/03/2023 Pottiyammal 2920010WL055957 Pottiyammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Pottiyammal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-025-025/88-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045389 05/03/2023 Karthigaisamy 2920010WL055957 Karthigaisamy 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Karthigaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-025-025/883-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045390 05/03/2023 Kathiresan 2920010WL055957 Kathiresan 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Kathiresan INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-025-025/883-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045391 05/03/2023 Selvi 2920010WL055957 Selvi 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-025-025/885-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045392 05/03/2023 Thangammal 2920010WL055957 Thangammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Thangammal INDIAN BANK(607105)
114 SEDAPATTI TN-20-010-025-025/922-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045393 05/03/2023 Thangapillai 2920010WL055957 Thangapillai 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Thangapillai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-025-025/936-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045394 05/03/2023 Nagammal 2920010WL055957 Nagammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEDAPATTI TN-20-010-025-025/944-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045395 05/03/2023 Mayakkal 2920010WL055957 Mayakkal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEDAPATTI TN-20-010-025-025/952-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045397 05/03/2023 Suseela 2920010WL055957 Suseela 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Suseela INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-025-025/957-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045398 05/03/2023 Veerammal 2920010WL055957 Veerammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
119 SEDAPATTI TN-20-010-025-025/961-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045400 05/03/2023 Ochammal 2920010WL055957 Ochammal 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Ochammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-025-025/963-a
(THADAIYAMPATTY) 		2920010000NRG23050320232045401 05/03/2023 Chandra 2920010WL055957 Chandra 00176 IDIB000T084 1440 1440 Processed 02/04/2023 005716318 Chandra CANARA BANK(508532)
SubTotal 135056 135056
121 SEDAPATTI TN-20-010-025-002/1512-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045283 05/03/2023 Maharani 2920010WL055957 Maharani 00227 KVBL0001226 1440 1440 Processed 02/04/2023 005716318 Maharani INDIAN BANK(607105)
122 SEDAPATTI TN-20-010-025-025/427-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045361 05/03/2023 Palchamy 2920010WL055957 Palchamy 00227 KVBL0001226 1440 1440 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SEDAPATTI TN-20-010-025-025/447-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045367 05/03/2023 Kubendran 2920010WL055957 Kubendran 00227 KVBL0001226 1440 1440 Processed 02/04/2023 005716318 Kubendran BANK OF INDIA(508505)
124 SEDAPATTI TN-20-010-025-025/952-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045396 05/03/2023 Ramu 2920010WL055957 Ramu 00227 KVBL0001226 1440 1440 Processed 02/04/2023 005716318 Ramu INDIAN BANK(607105)
SubTotal 5760 5760
125 SEDAPATTI TN-20-010-025-002/1489-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045278 05/03/2023 Sethuraman 2920010WL055957 Sethuraman 00415 SBIN0011944 960 960 Processed 02/04/2023 005716318 Sethuraman CANARA BANK(508532)
126 SEDAPATTI TN-20-010-025-002/1650-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045287 05/03/2023 Subaes 2920010WL055957 Subaes 00415 SBIN0011944 1440 1440 Processed 02/04/2023 005716318 Subaes STATE BANK OF INDIA(508548)
127 SEDAPATTI TN-20-010-025-025/1726-A
(THADAIYAMPATTY) 		2920010000NRG23050320232045324 05/03/2023 Ponnangan 2920010WL055957 Ponnangan 00415 SBIN0011944 1440 1440 Processed 02/04/2023 005716318 Ponnangan STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 174176 174176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050323APB_FTO_1620076 Bank of India BKID0008259 CHINNAKATTALAI 1200
2 SEDAPATTI TN2920010_050323APB_FTO_1620076 Canara Bank CNRB0001022 USILAMPATTI 4800
3 SEDAPATTI TN2920010_050323APB_FTO_1620076 Canara Bank CNRB0001428 SEDAPATTI 22320
4 SEDAPATTI TN2920010_050323APB_FTO_1620076 Canara Bank CNRB0004464 Saptoor 1200
5 SEDAPATTI TN2920010_050323APB_FTO_1620076 Indian Bank IDIB000T084 T. RAMANATHAPURAM 135056
6 SEDAPATTI TN2920010_050323APB_FTO_1620076 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 5760
7 SEDAPATTI TN2920010_050323APB_FTO_1620076 State Bank of India SBIN0011944 ELUMALAI 3840

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