Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1588412
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-20-010-002-001/415-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923323 25/02/2023 RASATHI 2920010WL053403 RASATHI 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 RASATHI BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-002-001/429-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923324 25/02/2023 Kothaiyammal 2920010WL053403 Kothaiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kothaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-002-002/167-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923325 25/02/2023 Pattammal 2920010WL053403 Pattammal 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Pattammal BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-002-002/235-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923326 25/02/2023 NALLATHANGAL 2920010WL053403 NALLATHANGAL 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 NALLATHANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/236-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923327 25/02/2023 chithra 2920010WL053403 chithra 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-002-002/237-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923328 25/02/2023 samayakkal 2920010WL053403 samayakkal 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 samayakkal BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-002-002/238-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923329 25/02/2023 CHINNAPAPPA 2920010WL053403 CHINNAPAPPA 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 CHINNAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/239-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923330 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/242-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923331 25/02/2023 Petchiyammal 2920010WL053403 Petchiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Petchiyammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-002-002/243-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923332 25/02/2023 Pandiyammal 2920010WL053403 Pandiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/244-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923333 25/02/2023 AMMASELVAM 2920010WL053403 AMMASELVAM 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 AMMASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-002-002/245-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923334 25/02/2023 Ramakkal 2920010WL053403 Ramakkal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Ramakkal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-002-002/247-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923335 25/02/2023 Gnanadeivam 2920010WL053403 Gnanadeivam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Gnanadeivam BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-002-002/248-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923336 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-002-002/249-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923337 25/02/2023 LAKHMI 2920010WL053403 LAKHMI 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 LAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-002-002/250-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923338 25/02/2023 Suseela 2920010WL053403 Suseela 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Suseela BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-002-002/252-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923339 25/02/2023 Ganesan 2920010WL053403 Ganesan 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Ganesan BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-002-002/254-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923340 25/02/2023 Subramani 2920010WL053403 Subramani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Subramani BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-002-002/255-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923341 25/02/2023 Masanam 2920010WL053403 Masanam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Masanam BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-002-002/256-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923342 25/02/2023 Pappa 2920010WL053403 Pappa 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pappa BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-002-002/258-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923343 25/02/2023 Pandian 2920010WL053403 Pandian 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pandian BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-002-002/259-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923344 25/02/2023 Kuruvammal 2920010WL053403 Kuruvammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kuruvammal BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-002-002/260-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923345 25/02/2023 Gandhi 2920010WL053403 Gandhi 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Gandhi BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-002-002/261-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923346 25/02/2023 Rasathi 2920010WL053403 Rasathi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Rasathi BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-002-002/262-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923347 25/02/2023 Chellamani 2920010WL053403 Chellamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chellamani BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-002-002/264-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923348 25/02/2023 Gomathi 2920010WL053403 Gomathi 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Gomathi CANARA BANK(508532)
27 SEDAPATTI TN-20-010-002-002/266-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923349 25/02/2023 Chellamani 2920010WL053403 Chellamani 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Chellamani BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-002-002/268-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923350 25/02/2023 Thavamani 2920010WL053403 Thavamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Thavamani CANARA BANK(508532)
29 SEDAPATTI TN-20-010-002-002/271-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923351 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-002-002/272-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923352 25/02/2023 Sakkaraipandi 2920010WL053403 Sakkaraipandi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Sakkaraipandi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-002-002/273-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923353 25/02/2023 Vimala 2920010WL053403 Vimala 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/274-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923354 25/02/2023 Pushpam 2920010WL053403 Pushpam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pushpam BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-002-002/276-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923355 25/02/2023 Amsamani 2920010WL053403 Amsamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Amsamani BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-002-002/277-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923356 25/02/2023 Karuppaiah 2920010WL053403 Karuppaiah 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Karuppaiah STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-002-002/278-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923357 25/02/2023 Kasthuri 2920010WL053403 Kasthuri 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kasthuri BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-002-002/279-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923358 25/02/2023 Vasiyammal 2920010WL053403 Vasiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Vasiyammal BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-002-002/281-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923359 25/02/2023 Lakshmiyammal 2920010WL053403 Lakshmiyammal 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Lakshmiyammal BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-002-002/283-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923360 25/02/2023 Pechiyammal 2920010WL053403 Pechiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pechiyammal BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-002-002/284-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923361 25/02/2023 Pandiyammal 2920010WL053403 Pandiyammal 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Pandiyammal BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-002-002/285-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923362 25/02/2023 Sumathi 2920010WL053403 Sumathi 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Sumathi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-002-002/287-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923363 25/02/2023 Indiragandhi 2920010WL053403 Indiragandhi 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 Indiragandhi BANK OF INDIA(508505)
42 SEDAPATTI TN-20-010-002-002/288-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923364 25/02/2023 Lakshmiyammal 2920010WL053403 Lakshmiyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmiyammal BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-002-002/309-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923365 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-002-002/374-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923366 25/02/2023 Minnal 2920010WL053403 Minnal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Minnal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-002-002/395-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923367 25/02/2023 Backialakshmi 2920010WL053403 Backialakshmi 00048 BKID0008259 1124 1124 Processed 02/04/2023 005716191 Backialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/425-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923368 25/02/2023 mahalashmi 2920010WL053403 mahalashmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 mahalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-002-002/426-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923369 25/02/2023 petchimani 2920010WL053403 petchimani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 petchimani BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-002-002/433-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923370 25/02/2023 Murugeswari 2920010WL053403 Murugeswari 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-002-002/434-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923371 25/02/2023 thirumani 2920010WL053403 thirumani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 thirumani BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-002-002/436-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923372 25/02/2023 vijayalakshmi 2920010WL053403 vijayalakshmi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-002-002/437-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923373 25/02/2023 Alagarsamy 2920010WL053403 Alagarsamy 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-002-002/438-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923374 25/02/2023 Pitchaiammal 2920010WL053403 Pitchaiammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-002-002/439-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923375 25/02/2023 sundrammal 2920010WL053403 sundrammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-002-002/442-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923376 25/02/2023 SUBBUTHAI 2920010WL053403 SUBBUTHAI 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 SUBBUTHAI BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-002-002/443-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923377 25/02/2023 Chinnathai 2920010WL053403 Chinnathai 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chinnathai BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-002-002/444-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923378 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 440 440 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-002-002/445-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923379 25/02/2023 andichi 2920010WL053403 andichi 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 andichi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-002-002/449-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923380 25/02/2023 VANATHAI 2920010WL053403 VANATHAI 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 VANATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-002-002/451-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923381 25/02/2023 muthulakshmi 2920010WL053403 muthulakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/453-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923382 25/02/2023 KALAISELVI 2920010WL053403 KALAISELVI 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 KALAISELVI BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-002-002/454-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923383 25/02/2023 NAGAMMAL 2920010WL053403 NAGAMMAL 00048 BKID0008259 220 220 Processed 02/04/2023 005716191 NAGAMMAL BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-002-002/459-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923384 25/02/2023 Muthulakshmi 2920010WL053403 Muthulakshmi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-002-002/471-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923385 25/02/2023 meena 2920010WL053403 meena 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 meena INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-002-002/472-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923386 25/02/2023 Chellamani 2920010WL053403 Chellamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-002-002/475-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923387 25/02/2023 pappa 2920010WL053403 pappa 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-002-002/477-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923388 25/02/2023 sellamani 2920010WL053403 sellamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 sellamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/508-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923389 25/02/2023 GURUVAMMAL 2920010WL053403 GURUVAMMAL 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 GURUVAMMAL BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-002-002/511-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923390 25/02/2023 VENGADAJALAM 2920010WL053403 VENGADAJALAM 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 VENGADAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-002-002/532-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923391 25/02/2023 alagarsamy 2920010WL053403 alagarsamy 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 alagarsamy BANK OF INDIA(508505)
70 SEDAPATTI TN-20-010-002-002/533-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923392 25/02/2023 Rathinawathi 2920010WL053403 Rathinawathi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Rathinawathi BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-002-002/535-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923393 25/02/2023 guruvammal 2920010WL053403 guruvammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 guruvammal BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-002-002/537-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923394 25/02/2023 Mahalakshmi 2920010WL053403 Mahalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-002-002/538-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923395 25/02/2023 lakshmi 2920010WL053403 lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-002-002/541-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923396 25/02/2023 Chellammal 2920010WL053403 Chellammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chellammal BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-002-002/543-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923397 25/02/2023 paunthai 2920010WL053403 paunthai 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 paunthai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/571-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923398 25/02/2023 PANDIYAMMAL 2920010WL053403 PANDIYAMMAL 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 PANDIYAMMAL BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-002-002/573-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923399 25/02/2023 PETCHIYAMMAL 2920010WL053403 PETCHIYAMMAL 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-002-002/598-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923400 25/02/2023 Rathiparathi 2920010WL053403 Rathiparathi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Rathiparathi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/622-a
(ATHIKARIPATTI) 		2920010000NRG23240220231923401 25/02/2023 muthupappa 2920010WL053403 muthupappa 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 muthupappa INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-002-002/633-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923402 25/02/2023 Nagalakshmi 2920010WL053403 Nagalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Nagalakshmi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-002-002/636-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923403 25/02/2023 Muthulashmi 2920010WL053403 Muthulashmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Muthulashmi BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-002-002/648-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923404 25/02/2023 Seerangamal 2920010WL053403 Seerangamal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Seerangamal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-002-002/668-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923405 25/02/2023 Ammabillai 2920010WL053403 Ammabillai 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Ammabillai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-002-002/682-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923406 25/02/2023 murugeswari 2920010WL053403 murugeswari 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 murugeswari BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-002-002/685-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923407 25/02/2023 Chinnaselvi 2920010WL053403 Chinnaselvi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chinnaselvi BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-002-002/690-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923408 25/02/2023 Angalaesvari 2920010WL053403 Angalaesvari 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Angalaesvari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-002-002/698-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923409 25/02/2023 Selvi 2920010WL053403 Selvi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Selvi BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-002-002/699-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923410 25/02/2023 Cellammal 2920010WL053403 Cellammal 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Cellammal BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-002-002/702-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923411 25/02/2023 Guruvalakshmi 2920010WL053403 Guruvalakshmi 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 Guruvalakshmi BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-002-002/703-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923412 25/02/2023 Abinaya 2920010WL053403 Abinaya 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Abinaya CANARA BANK(508532)
91 SEDAPATTI TN-20-010-002-002/706-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923413 25/02/2023 Pandiselvi 2920010WL053403 Pandiselvi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pandiselvi BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-002-002/711-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923414 25/02/2023 Kalaiarasi 2920010WL053403 Kalaiarasi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-002-002/768-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923415 25/02/2023 Karuppaiyee 2920010WL053403 Karuppaiyee 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Karuppaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-002/784-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923416 25/02/2023 Pachavarnam 2920010WL053403 Pachavarnam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pachavarnam BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-002-002/800-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923417 25/02/2023 mariyammal 2920010WL053403 mariyammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 mariyammal CANARA BANK(508532)
96 SEDAPATTI TN-20-010-002-002/914-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923418 25/02/2023 Selvi 2920010WL053403 Selvi 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Selvi HDFC BANK LTD(607152)
97 SEDAPATTI TN-20-010-002-003/400
(ATHIKARIPATTI) 		2920010000NRG23240220231923419 25/02/2023 Meenakchi 2920010WL053403 Meenakchi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Meenakchi BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-002-003/401-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923420 25/02/2023 Sakunthala 2920010WL053403 Sakunthala 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Sakunthala BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-002-003/403-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923421 25/02/2023 Jothi 2920010WL053403 Jothi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Jothi BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-002-003/406-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923422 25/02/2023 Jeyamani 2920010WL053403 Jeyamani 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Jeyamani BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-002-003/408-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923423 25/02/2023 Kuruvammal 2920010WL053403 Kuruvammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-002-003/410-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923424 25/02/2023 Mariyammal 2920010WL053403 Mariyammal 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-002-003/413-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923425 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-002-003/414-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923426 25/02/2023 Sankarammal 2920010WL053403 Sankarammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Sankarammal BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-002-003/416-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923427 25/02/2023 Rajammal 2920010WL053403 Rajammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SEDAPATTI TN-20-010-002-003/418-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923428 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
107 SEDAPATTI TN-20-010-002-003/419-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923429 25/02/2023 Sankarammal 2920010WL053403 Sankarammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEDAPATTI TN-20-010-002-003/420-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923430 25/02/2023 Asothaiyammal 2920010WL053403 Asothaiyammal 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 Asothaiyammal BANK OF INDIA(508505)
109 SEDAPATTI TN-20-010-002-003/421-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923431 25/02/2023 Karupayee 2920010WL053403 Karupayee 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-002-003/422-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923432 25/02/2023 Karuppayee 2920010WL053403 Karuppayee 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-002-003/782-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923433 25/02/2023 Kaviya 2920010WL053403 Kaviya 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Kaviya CANARA BANK(508532)
112 SEDAPATTI TN-20-010-002-003/783-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923434 25/02/2023 Sentrai Selvi 2920010WL053403 Sentrai Selvi 00048 BKID0008259 660 660 Processed 02/04/2023 005716191 Sentrai Selvi STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-002-003/794-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923435 25/02/2023 Pavithra 2920010WL053403 Pavithra 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pavithra BANK OF INDIA(508505)
114 SEDAPATTI TN-20-010-002-003/804-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923436 25/02/2023 Tamilselvi 2920010WL053403 Tamilselvi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Tamilselvi BANK OF INDIA(508505)
115 SEDAPATTI TN-20-010-002-003/805-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923437 25/02/2023 Sareswathi 2920010WL053403 Sareswathi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Sareswathi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-002-003/814-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923438 25/02/2023 Vijayalakshmi 2920010WL053403 Vijayalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Vijayalakshmi CANARA BANK(508532)
117 SEDAPATTI TN-20-010-002-003/824-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923439 25/02/2023 Jayachithra 2920010WL053403 Jayachithra 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Jayachithra CANARA BANK(508532)
118 SEDAPATTI TN-20-010-002-003/878-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923441 25/02/2023 Otchammal 2920010WL053403 Otchammal 00048 BKID0008259 440 440 Processed 02/04/2023 005716191 Otchammal BANK OF INDIA(508505)
119 SEDAPATTI TN-20-010-002-003/880-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923442 25/02/2023 Nagalakshmi 2920010WL053403 Nagalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Nagalakshmi INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-002-003/945-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923445 25/02/2023 Vijayalakshmi 2920010WL053403 Vijayalakshmi 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-002-003/949-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923446 25/02/2023 Marisamy 2920010WL053403 Marisamy 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Marisamy BANK OF INDIA(508505)
122 SEDAPATTI TN-20-010-002-003/951-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923447 25/02/2023 Oyyanan 2920010WL053403 Oyyanan 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Oyyanan STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-002-004/723-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923448 25/02/2023 Mahalakshmi 2920010WL053403 Mahalakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Mahalakshmi INDIAN BANK(607105)
124 SEDAPATTI TN-20-010-002-004/745-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923449 25/02/2023 Pappa 2920010WL053403 Pappa 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Pappa BANK OF INDIA(508505)
125 SEDAPATTI TN-20-010-002-004/760-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923450 25/02/2023 Santha 2920010WL053403 Santha 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Santha BANK OF INDIA(508505)
126 SEDAPATTI TN-20-010-002-004/795-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923451 25/02/2023 Preethi 2920010WL053403 Preethi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Preethi CANARA BANK(508532)
127 SEDAPATTI TN-20-010-002-005/407
(ATHIKARIPATTI) 		2920010000NRG23240220231923452 25/02/2023 Alagammal 2920010WL053403 Alagammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEDAPATTI TN-20-010-002-005/448-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923453 25/02/2023 Lakshmi 2920010WL053403 Lakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEDAPATTI TN-20-010-002-005/649-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923454 25/02/2023 Panchavarnam 2920010WL053403 Panchavarnam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEDAPATTI TN-20-010-002-005/705-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923455 25/02/2023 Ayayalusamyi 2920010WL053403 Ayayalusamyi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Ayayalusamyi BANK OF INDIA(508505)
131 SEDAPATTI TN-20-010-002-005/714-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923456 25/02/2023 Gruvammal 2920010WL053403 Gruvammal 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Gruvammal BANK OF INDIA(508505)
132 SEDAPATTI TN-20-010-002-005/721-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923457 25/02/2023 Ramya 2920010WL053403 Ramya 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Ramya BANK OF INDIA(508505)
133 SEDAPATTI TN-20-010-002-005/773-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923458 25/02/2023 Panchavaranam 2920010WL053403 Panchavaranam 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Panchavaranam BANK OF INDIA(508505)
134 SEDAPATTI TN-20-010-002-005/832-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923459 25/02/2023 Mariselvi T 2920010WL053403 Mariselvi T 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Mariselvi T BANK OF INDIA(508505)
135 SEDAPATTI TN-20-010-002-005/858-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923461 25/02/2023 Nagammal 2920010WL053403 Nagammal 00048 BKID0008259 1100 1100 Processed 02/04/2023 005716191 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEDAPATTI TN-20-010-002-005/859-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923462 25/02/2023 Jayaramya 2920010WL053403 Jayaramya 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Jayaramya INDIA POST PAYMENTS BANK LIMITED(508528)
137 SEDAPATTI TN-20-010-002-005/860-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923463 25/02/2023 Gurulakshmi 2920010WL053403 Gurulakshmi 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Gurulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEDAPATTI TN-20-010-002-005/861-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923464 25/02/2023 Arivuselvam 2920010WL053403 Arivuselvam 00048 BKID0008259 1124 1124 Processed 02/04/2023 005716191 Arivuselvam BANK OF INDIA(508505)
139 SEDAPATTI TN-20-010-002-005/887-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923467 25/02/2023 Chinnathai 2920010WL053403 Chinnathai 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Chinnathai BANK OF INDIA(508505)
140 SEDAPATTI TN-20-010-002-005/935-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923469 25/02/2023 Muthususila 2920010WL053403 Muthususila 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Muthususila CANARA BANK(508532)
141 SEDAPATTI TN-20-010-002-005/937-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923471 25/02/2023 Chellammal 2920010WL053403 Chellammal 00048 BKID0008259 880 880 Processed 02/04/2023 005716191 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEDAPATTI TN-20-010-002-005/938-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923472 25/02/2023 Rathika 2920010WL053403 Rathika 00048 BKID0008259 1320 1320 Processed 02/04/2023 005716191 Rathika BANK OF INDIA(508505)
SubTotal 172308 172308
143 SEDAPATTI TN-20-010-002-003/872-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923440 25/02/2023 Gowsalya 2920010WL053403 Gowsalya 00078 CNRB0001428 220 220 Processed 02/04/2023 005716191 Gowsalya BANK OF INDIA(508505)
144 SEDAPATTI TN-20-010-002-003/940-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923444 25/02/2023 Bose 2920010WL053403 Bose 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005716191 Bose CANARA BANK(508532)
145 SEDAPATTI TN-20-010-002-005/849-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923460 25/02/2023 Venkatlakshmi 2920010WL053403 Venkatlakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005716191 Venkatlakshmi BANK OF INDIA(508505)
146 SEDAPATTI TN-20-010-002-005/865-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923465 25/02/2023 Thangeswari 2920010WL053403 Thangeswari 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005716191 Thangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
147 SEDAPATTI TN-20-010-002-005/875-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923466 25/02/2023 Alagarsamy 2920010WL053403 Alagarsamy 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005716191 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEDAPATTI TN-20-010-002-005/904-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923468 25/02/2023 Alagumani 2920010WL053403 Alagumani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005716191 Alagumani CANARA BANK(508532)
149 SEDAPATTI TN-20-010-002-005/936-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923470 25/02/2023 Saranya 2920010WL053403 Saranya 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005716191 Saranya CANARA BANK(508532)
SubTotal 7920 7920
150 SEDAPATTI TN-20-010-002-005/942-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923473 25/02/2023 Alagarsamy 2920010WL053403 Alagarsamy 00078 CNRB0004464 1320 1320 Processed 02/04/2023 005716191 Alagarsamy CANARA BANK(508532)
SubTotal 1320 1320
151 SEDAPATTI TN-20-010-002-003/909-A
(ATHIKARIPATTI) 		2920010000NRG23240220231923443 25/02/2023 Selvi 2920010WL053403 Selvi 00415 SBIN0011944 660 660 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 182208 182208

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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_1588412 Bank of India BKID0008259 CHINNAKATTALAI 172308
2 SEDAPATTI TN2920010_250223APB_FTO_1588412 Canara Bank CNRB0001428 SEDAPATTI 7920
3 SEDAPATTI TN2920010_250223APB_FTO_1588412 Canara Bank CNRB0004464 Saptoor 1320
4 SEDAPATTI TN2920010_250223APB_FTO_1588412 State Bank of India SBIN0011944 ELUMALAI 660

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