Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1592075
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-20-010-007-007/1133-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942675 25/02/2023 Mallika 2920010WL053752 Mallika 00078 CNRB0001016 1200 1200 Processed 02/04/2023 005716191 Mallika CANARA BANK(508532)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-007-001/1084-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942649 25/02/2023 Veeramani 2920010WL053752 Veeramani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Veeramani INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-007-003/970-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942664 25/02/2023 Senthilkumar 2920010WL053752 Senthilkumar 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716191 Senthilkumar INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-007-003/973-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942665 25/02/2023 Petchiyammal 2920010WL053752 Petchiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-007-007/1006-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942666 25/02/2023 Pandiyammal 2920010WL053752 Pandiyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-007-007/1071-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942668 25/02/2023 Chokkalingam 2920010WL053752 Chokkalingam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Chokkalingam STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-007-007/1091-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942671 25/02/2023 Rameshkumar 2920010WL053752 Rameshkumar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Rameshkumar KARUR VYSA BANK(607100)
8 SEDAPATTI TN-20-010-007-007/1159-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942678 25/02/2023 Satheesraja 2920010WL053752 Satheesraja 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Satheesraja INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/296-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942687 25/02/2023 Thamilarasi 2920010WL053752 Thamilarasi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Thamilarasi INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-007-007/309-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942693 25/02/2023 Meenatchi 2920010WL053752 Meenatchi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Meenatchi INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-007-007/372-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942721 25/02/2023 Saraswathi 2920010WL053752 Saraswathi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-007-007/378-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942722 25/02/2023 Rajendhiran 2920010WL053752 Rajendhiran 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Rajendhiran INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-007-007/381-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942724 25/02/2023 Meenakshi 2920010WL053752 Meenakshi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Meenakshi INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-007-007/396-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942732 25/02/2023 Thangam 2920010WL053752 Thangam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-007-007/472-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942749 25/02/2023 Ramuthai 2920010WL053752 Ramuthai 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-007-007/520-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942755 25/02/2023 Kaliyammal 2920010WL053752 Kaliyammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-007-007/611
(E. KOTTAIPATTY) 		2920010000NRG23250220231942772 25/02/2023 Palanisamy 2920010WL053752 Palanisamy 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-007-007/693-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942782 25/02/2023 Lakshmi 2920010WL053752 Lakshmi 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-007-007/783-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942789 25/02/2023 Rajamaniyammal 2920010WL053752 Rajamaniyammal 00176 IDIB000T084 1405 1405 Processed 02/04/2023 005716191 Rajamaniyammal INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-007-007/802-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942793 25/02/2023 Panchavarnam 2920010WL053752 Panchavarnam 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-007-007/896-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942798 25/02/2023 Pappammal 2920010WL053752 Pappammal 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Pappammal INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-007-007/926-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942801 25/02/2023 Avadaiyappan 2920010WL053752 Avadaiyappan 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Avadaiyappan KARUR VYSA BANK(607100)
23 SEDAPATTI TN-20-010-007-007/936-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942807 25/02/2023 Sanakar 2920010WL053752 Sanakar 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Sanakar INDIAN OVERSEAS BANK(508541)
24 SEDAPATTI TN-20-010-007-007/957-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942808 25/02/2023 Meena 2920010WL053752 Meena 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-007-007/965-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942809 25/02/2023 Veeramani 2920010WL053752 Veeramani 00176 IDIB000T084 1200 1200 Processed 02/04/2023 005716191 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29210 29210
26 SEDAPATTI TN-20-010-007-007/1066-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940383 25/02/2023 Aishwarya 2920010WL053715 Aishwarya 00177 IOBA0000146 1686 1686 Processed 02/04/2023 005716191 Aishwarya STATE BANK OF INDIA(508548)
SubTotal 1686 1686
27 SEDAPATTI TN-20-010-007-001/987-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942662 25/02/2023 Vijaya 2920010WL053752 Vijaya 00227 KVBL0001226 1200 1200 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
SubTotal 1200 1200
28 SEDAPATTI TN-20-010-007-007/760-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942787 25/02/2023 Savandammal 2920010WL053752 Savandammal 00227 KVBL0001235 1200 1200 Processed 02/04/2023 005716191 Savandammal KARUR VYSA BANK(607100)
SubTotal 1200 1200
29 SEDAPATTI TN-20-010-007-007/1172-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942679 25/02/2023 Rajeshwari 2920010WL053752 Rajeshwari 00415 SBIN0008623 480 480 Processed 02/04/2023 005716191 Rajeshwari STATE BANK OF INDIA(508548)
30 SEDAPATTI TN-20-010-007-007/401-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942733 25/02/2023 Jeya 2920010WL053752 Jeya 00415 SBIN0008623 1200 1200 Processed 02/04/2023 005716191 Jeya STATE BANK OF INDIA(508548)
31 SEDAPATTI TN-20-010-007-007/402-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942734 25/02/2023 Palpandi 2920010WL053752 Palpandi 00415 SBIN0008623 1200 1200 Processed 02/04/2023 005716191 Palpandi STATE BANK OF INDIA(508548)
32 SEDAPATTI TN-20-010-007-007/409-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942735 25/02/2023 Pappu 2920010WL053752 Pappu 00415 SBIN0008623 1200 1200 Processed 02/04/2023 005716191 Pappu STATE BANK OF INDIA(508548)
33 SEDAPATTI TN-20-010-007-007/445-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942745 25/02/2023 Chellathai 2920010WL053752 Chellathai 00415 SBIN0008623 1200 1200 Processed 02/04/2023 005716191 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-007-007/989-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942810 25/02/2023 Senthilkumar 2920010WL053752 Senthilkumar 00415 SBIN0008623 1405 1405 Processed 02/04/2023 005716191 Senthilkumar IDBI BANK(607095)
SubTotal 6685 6685
35 SEDAPATTI TN-20-010-007-001/1093-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942650 25/02/2023 Susila 2920010WL053752 Susila 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Susila INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-007-001/1144-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942651 25/02/2023 Ayyammal 2920010WL053752 Ayyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Ayyammal STATE BANK OF INDIA(508548)
37 SEDAPATTI TN-20-010-007-001/1153-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942652 25/02/2023 Prema K 2920010WL053752 Prema K 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Prema K STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-007-001/1176-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942653 25/02/2023 Nagajothi 2920010WL053752 Nagajothi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Nagajothi INDIAN OVERSEAS BANK(508541)
39 SEDAPATTI TN-20-010-007-001/1178-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942654 25/02/2023 Karuppiah 2920010WL053752 Karuppiah 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Karuppiah STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-007-001/1182-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940377 25/02/2023 Rasu 2920010WL053715 Rasu 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-007-001/1183-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940378 25/02/2023 Thagammal 2920010WL053715 Thagammal 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Thagammal STATE BANK OF INDIA(508548)
42 SEDAPATTI TN-20-010-007-001/597-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942655 25/02/2023 Latha 2920010WL053752 Latha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Latha STATE BANK OF INDIA(508548)
43 SEDAPATTI TN-20-010-007-001/858-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942656 25/02/2023 Malarkodi 2920010WL053752 Malarkodi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Malarkodi STATE BANK OF INDIA(508548)
44 SEDAPATTI TN-20-010-007-001/860-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942657 25/02/2023 Navaneitham 2920010WL053752 Navaneitham 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Navaneitham CANARA BANK(508532)
45 SEDAPATTI TN-20-010-007-001/933-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942658 25/02/2023 Maheshwari 2920010WL053752 Maheshwari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-007-001/972-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942659 25/02/2023 Alagammal 2920010WL053752 Alagammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Alagammal STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-007-001/976-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942660 25/02/2023 Dhanalakshmi 2920010WL053752 Dhanalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Dhanalakshmi STATE BANK OF INDIA(508548)
48 SEDAPATTI TN-20-010-007-001/977-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942661 25/02/2023 Karupanakonar 2920010WL053752 Karupanakonar 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Karupanakonar STATE BANK OF INDIA(508548)
49 SEDAPATTI TN-20-010-007-002/636-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942663 25/02/2023 Rasammal 2920010WL053752 Rasammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Rasammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-007-003/1070-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940379 25/02/2023 Sumathi 2920010WL053715 Sumathi 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Sumathi BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-007-003/1177-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940380 25/02/2023 Chinna Premalatha 2920010WL053715 Chinna Premalatha 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Chinna Premalatha IDBI BANK(607095)
52 SEDAPATTI TN-20-010-007-003/685-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940381 25/02/2023 Sudha 2920010WL053715 Sudha 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
53 SEDAPATTI TN-20-010-007-007/1029-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942667 25/02/2023 Bhuvaneshwari 2920010WL053752 Bhuvaneshwari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Bhuvaneshwari STATE BANK OF INDIA(508548)
54 SEDAPATTI TN-20-010-007-007/103-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940382 25/02/2023 Vijayarani 2920010WL053715 Vijayarani 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Vijayarani STATE BANK OF INDIA(508548)
55 SEDAPATTI TN-20-010-007-007/1072-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942669 25/02/2023 Meenalakshmi 2920010WL053752 Meenalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Meenalakshmi INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-007-007/1073-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942670 25/02/2023 Pandiarajan 2920010WL053752 Pandiarajan 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiarajan STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-007-007/1092-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942672 25/02/2023 Pandiselvi 2920010WL053752 Pandiselvi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiselvi STATE BANK OF INDIA(508548)
58 SEDAPATTI TN-20-010-007-007/1094-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942673 25/02/2023 Ganavel 2920010WL053752 Ganavel 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Ganavel INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-007-007/1104
(E. KOTTAIPATTY) 		2920010000NRG23250220231942674 25/02/2023 Nagaraj 2920010WL053752 Nagaraj 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Nagaraj INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-007-007/1109-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231940384 25/02/2023 Priyadharshini 2920010WL053715 Priyadharshini 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716191 Priyadharshini INDIAN OVERSEAS BANK(508541)
61 SEDAPATTI TN-20-010-007-007/1148-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942676 25/02/2023 Vijayalakshmi 2920010WL053752 Vijayalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-007-007/1155-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942677 25/02/2023 Gayathiri 2920010WL053752 Gayathiri 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Gayathiri STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-007-007/1173-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942680 25/02/2023 Kalavathi 2920010WL053752 Kalavathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Kalavathi INDIAN BANK(607105)
64 SEDAPATTI TN-20-010-007-007/133-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942681 25/02/2023 Muniyappan 2920010WL053752 Muniyappan 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Muniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-007-007/146-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942682 25/02/2023 Muthulakshmi 2920010WL053752 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
66 SEDAPATTI TN-20-010-007-007/287-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942683 25/02/2023 Natarajan 2920010WL053752 Natarajan 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-007-007/288-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942684 25/02/2023 Lakshmi 2920010WL053752 Lakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-007-007/290-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942685 25/02/2023 Paunthai 2920010WL053752 Paunthai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Paunthai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-007-007/291-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942686 25/02/2023 Kamatchi 2920010WL053752 Kamatchi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Kamatchi STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-007-007/297-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942688 25/02/2023 Angammal 2920010WL053752 Angammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Angammal STATE BANK OF INDIA(508548)
71 SEDAPATTI TN-20-010-007-007/298-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942689 25/02/2023 Sivagurunatha 2920010WL053752 Sivagurunatha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sivagurunatha STATE BANK OF INDIA(508548)
72 SEDAPATTI TN-20-010-007-007/299-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942690 25/02/2023 Lakshmi 2920010WL053752 Lakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-007-007/300-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942691 25/02/2023 Jeyaraj 2920010WL053752 Jeyaraj 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Jeyaraj STATE BANK OF INDIA(508548)
74 SEDAPATTI TN-20-010-007-007/302-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942692 25/02/2023 Murugesan 2920010WL053752 Murugesan 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-007-007/313-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942694 25/02/2023 Muniyammal 2920010WL053752 Muniyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Muniyammal STATE BANK OF INDIA(508548)
76 SEDAPATTI TN-20-010-007-007/333-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942695 25/02/2023 Chinnammal 2920010WL053752 Chinnammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-007-007/334-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942696 25/02/2023 Aarumugam 2920010WL053752 Aarumugam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Aarumugam STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-007-007/338-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942697 25/02/2023 Pannirpandi 2920010WL053752 Pannirpandi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pannirpandi STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-007-007/339-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942698 25/02/2023 Avadayammal 2920010WL053752 Avadayammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Avadayammal INDIAN BANK(607105)
80 SEDAPATTI TN-20-010-007-007/340-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942699 25/02/2023 Naguppillai 2920010WL053752 Naguppillai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Naguppillai STATE BANK OF INDIA(508548)
81 SEDAPATTI TN-20-010-007-007/343-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942700 25/02/2023 Panjavarnam 2920010WL053752 Panjavarnam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-007-007/346-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942701 25/02/2023 Pandiammal 2920010WL053752 Pandiammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-007-007/348-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942702 25/02/2023 Veeramani 2920010WL053752 Veeramani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-007-007/350-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942703 25/02/2023 Pandiyammal 2920010WL053752 Pandiyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiyammal STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-007-007/351-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942704 25/02/2023 Mariyammal 2920010WL053752 Mariyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-007-007/352-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942705 25/02/2023 Maheswari 2920010WL053752 Maheswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Maheswari STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-007-007/353-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942706 25/02/2023 Vijaya 2920010WL053752 Vijaya 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEDAPATTI TN-20-010-007-007/354-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942707 25/02/2023 Mallammal 2920010WL053752 Mallammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-007-007/355-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942708 25/02/2023 Karthigairani 2920010WL053752 Karthigairani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Karthigairani STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-007-007/356-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942709 25/02/2023 Thangarathinam 2920010WL053752 Thangarathinam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Thangarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-007-007/357-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942710 25/02/2023 Pandiammal 2920010WL053752 Pandiammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiammal INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-007-007/361-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942711 25/02/2023 Meenakshiammal 2920010WL053752 Meenakshiammal 00415 SBIN0011944 240 240 Processed 02/04/2023 005716191 Meenakshiammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-007-007/363-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942712 25/02/2023 Parameswari 2920010WL053752 Parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-007-007/364-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942713 25/02/2023 Sartha 2920010WL053752 Sartha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sartha STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-007-007/365-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942714 25/02/2023 Veerammal 2920010WL053752 Veerammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
96 SEDAPATTI TN-20-010-007-007/366-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942715 25/02/2023 Lakshmi 2920010WL053752 Lakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-007-007/367-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942716 25/02/2023 Balu 2920010WL053752 Balu 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Balu INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-007-007/368-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942717 25/02/2023 lakshmi 2920010WL053752 lakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 lakshmi INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-007-007/369-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942718 25/02/2023 Naneeswari 2920010WL053752 Naneeswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Naneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-007-007/370-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942719 25/02/2023 Parameswari 2920010WL053752 Parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-007-007/371-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942720 25/02/2023 Sundaramoorthi 2920010WL053752 Sundaramoorthi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sundaramoorthi STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-007-007/379-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942723 25/02/2023 Jaya 2920010WL053752 Jaya 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-007-007/387-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942725 25/02/2023 Vasantha 2920010WL053752 Vasantha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEDAPATTI TN-20-010-007-007/388-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942726 25/02/2023 Vijayalakshmi 2920010WL053752 Vijayalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-007-007/390-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942727 25/02/2023 Sethuammal 2920010WL053752 Sethuammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sethuammal INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-007-007/391-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942728 25/02/2023 Rajaram 2920010WL053752 Rajaram 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Rajaram STATE BANK OF INDIA(508548)
107 SEDAPATTI TN-20-010-007-007/393-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942729 25/02/2023 Veeramani 2920010WL053752 Veeramani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEDAPATTI TN-20-010-007-007/394-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942730 25/02/2023 Vijayalakshmi 2920010WL053752 Vijayalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-007-007/395-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942731 25/02/2023 Mahalakshmi 2920010WL053752 Mahalakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Mahalakshmi STATE BANK OF INDIA(508548)
110 SEDAPATTI TN-20-010-007-007/411-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942736 25/02/2023 chitra 2920010WL053752 chitra 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 chitra STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-007-007/418-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942737 25/02/2023 Panchavarnam 2920010WL053752 Panchavarnam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-007-007/424-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942738 25/02/2023 Parameswari 2920010WL053752 Parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Parameswari STATE BANK OF INDIA(508548)
113 SEDAPATTI TN-20-010-007-007/429-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942739 25/02/2023 Ponnuthai 2920010WL053752 Ponnuthai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEDAPATTI TN-20-010-007-007/430-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942740 25/02/2023 MalliChettiyar 2920010WL053752 MalliChettiyar 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 MalliChettiyar INDIAN BANK(607105)
115 SEDAPATTI TN-20-010-007-007/432-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942741 25/02/2023 Komathi 2920010WL053752 Komathi 00415 SBIN0011944 720 720 Processed 02/04/2023 005716191 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEDAPATTI TN-20-010-007-007/435-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942742 25/02/2023 Nagappan 2920010WL053752 Nagappan 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEDAPATTI TN-20-010-007-007/438-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942743 25/02/2023 Parameswari 2920010WL053752 Parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Parameswari INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-007-007/440-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942744 25/02/2023 Indira 2920010WL053752 Indira 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-007-007/456-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942746 25/02/2023 Thangathai 2920010WL053752 Thangathai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Thangathai STATE BANK OF INDIA(508548)
120 SEDAPATTI TN-20-010-007-007/460-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942747 25/02/2023 pappu 2920010WL053752 pappu 00415 SBIN0011944 480 480 Processed 02/04/2023 005716191 pappu STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-007-007/464-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942748 25/02/2023 Rajamani 2920010WL053752 Rajamani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-007-007/492-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942750 25/02/2023 Veerammal 2920010WL053752 Veerammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Veerammal STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-007-007/493-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942751 25/02/2023 Thavamani 2920010WL053752 Thavamani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Thavamani STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-007-007/503-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942752 25/02/2023 Mayadevar 2920010WL053752 Mayadevar 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Mayadevar INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEDAPATTI TN-20-010-007-007/514-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942753 25/02/2023 Seetha 2920010WL053752 Seetha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEDAPATTI TN-20-010-007-007/515-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942754 25/02/2023 pechiyammal 2920010WL053752 pechiyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEDAPATTI TN-20-010-007-007/526-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942756 25/02/2023 Panchavarnam 2920010WL053752 Panchavarnam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Panchavarnam STATE BANK OF INDIA(508548)
128 SEDAPATTI TN-20-010-007-007/540-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942757 25/02/2023 Subramani 2920010WL053752 Subramani 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005716191 Subramani INDIAN BANK(607105)
129 SEDAPATTI TN-20-010-007-007/541-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942758 25/02/2023 Velmani 2920010WL053752 Velmani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Velmani STATE BANK OF INDIA(508548)
130 SEDAPATTI TN-20-010-007-007/543-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942759 25/02/2023 Panchavarnam 2920010WL053752 Panchavarnam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Panchavarnam STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-007-007/544-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942760 25/02/2023 Vasantha 2920010WL053752 Vasantha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
132 SEDAPATTI TN-20-010-007-007/549-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942761 25/02/2023 Shanthi 2920010WL053752 Shanthi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEDAPATTI TN-20-010-007-007/553-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942762 25/02/2023 Saundammal 2920010WL053752 Saundammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Saundammal STATE BANK OF INDIA(508548)
134 SEDAPATTI TN-20-010-007-007/554-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942763 25/02/2023 Vellaithai 2920010WL053752 Vellaithai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vellaithai STATE BANK OF INDIA(508548)
135 SEDAPATTI TN-20-010-007-007/561-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942764 25/02/2023 Saraswathi 2920010WL053752 Saraswathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEDAPATTI TN-20-010-007-007/572-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942765 25/02/2023 Nagamuthu 2920010WL053752 Nagamuthu 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Nagamuthu STATE BANK OF INDIA(508548)
137 SEDAPATTI TN-20-010-007-007/579-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942766 25/02/2023 Petchiammal 2920010WL053752 Petchiammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEDAPATTI TN-20-010-007-007/581-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942767 25/02/2023 Pandiyammal 2920010WL053752 Pandiyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Pandiyammal STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-007-007/588-a
(E. KOTTAIPATTY) 		2920010000NRG23250220231942768 25/02/2023 karuppayee 2920010WL053752 karuppayee 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEDAPATTI TN-20-010-007-007/592-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942769 25/02/2023 Thilagam 2920010WL053752 Thilagam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
141 SEDAPATTI TN-20-010-007-007/596-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942770 25/02/2023 Manibarathi 2920010WL053752 Manibarathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Manibarathi STATE BANK OF INDIA(508548)
142 SEDAPATTI TN-20-010-007-007/610
(E. KOTTAIPATTY) 		2920010000NRG23250220231942771 25/02/2023 Sokalingam 2920010WL053752 Sokalingam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sokalingam STATE BANK OF INDIA(508548)
143 SEDAPATTI TN-20-010-007-007/619
(E. KOTTAIPATTY) 		2920010000NRG23250220231942773 25/02/2023 Nagajothi 2920010WL053752 Nagajothi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SEDAPATTI TN-20-010-007-007/623
(E. KOTTAIPATTY) 		2920010000NRG23250220231942774 25/02/2023 Meenakshi 2920010WL053752 Meenakshi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
145 SEDAPATTI TN-20-010-007-007/624-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942775 25/02/2023 Chitra 2920010WL053752 Chitra 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Chitra INDIAN BANK(607105)
146 SEDAPATTI TN-20-010-007-007/635-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942776 25/02/2023 Radha 2920010WL053752 Radha 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
147 SEDAPATTI TN-20-010-007-007/637-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942777 25/02/2023 Meenakshi 2920010WL053752 Meenakshi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Meenakshi INDIAN BANK(607105)
148 SEDAPATTI TN-20-010-007-007/644-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942778 25/02/2023 Saravanapandi 2920010WL053752 Saravanapandi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Saravanapandi INDIAN BANK(607105)
149 SEDAPATTI TN-20-010-007-007/671
(E. KOTTAIPATTY) 		2920010000NRG23250220231942779 25/02/2023 Gomathi 2920010WL053752 Gomathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Gomathi STATE BANK OF INDIA(508548)
150 SEDAPATTI TN-20-010-007-007/672-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942780 25/02/2023 Sandra 2920010WL053752 Sandra 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sandra STATE BANK OF INDIA(508548)
151 SEDAPATTI TN-20-010-007-007/681
(E. KOTTAIPATTY) 		2920010000NRG23250220231942781 25/02/2023 Manimala 2920010WL053752 Manimala 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Manimala STATE BANK OF INDIA(508548)
152 SEDAPATTI TN-20-010-007-007/711-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942783 25/02/2023 Meentchi 2920010WL053752 Meentchi 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005716191 Meentchi INDIAN BANK(607105)
153 SEDAPATTI TN-20-010-007-007/722-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942784 25/02/2023 Kaliyammal 2920010WL053752 Kaliyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
154 SEDAPATTI TN-20-010-007-007/731-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942785 25/02/2023 Muthulakshmi 2920010WL053752 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
155 SEDAPATTI TN-20-010-007-007/759-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942786 25/02/2023 parameswari 2920010WL053752 parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
156 SEDAPATTI TN-20-010-007-007/776-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942788 25/02/2023 Parameswari 2920010WL053752 Parameswari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Parameswari STATE BANK OF INDIA(508548)
157 SEDAPATTI TN-20-010-007-007/798-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942790 25/02/2023 Janagi pandi 2920010WL053752 Janagi pandi 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005716191 Janagi pandi STATE BANK OF INDIA(508548)
158 SEDAPATTI TN-20-010-007-007/799-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942791 25/02/2023 Jeyamani 2920010WL053752 Jeyamani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Jeyamani STATE BANK OF INDIA(508548)
159 SEDAPATTI TN-20-010-007-007/801-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942792 25/02/2023 Dhanam 2920010WL053752 Dhanam 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Dhanam STATE BANK OF INDIA(508548)
160 SEDAPATTI TN-20-010-007-007/835-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942794 25/02/2023 Supputhai 2920010WL053752 Supputhai 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Supputhai CANARA BANK(508532)
161 SEDAPATTI TN-20-010-007-007/853-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942795 25/02/2023 Sivasingari 2920010WL053752 Sivasingari 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Sivasingari STATE BANK OF INDIA(508548)
162 SEDAPATTI TN-20-010-007-007/888-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942796 25/02/2023 Petchiyammal 2920010WL053752 Petchiyammal 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Petchiyammal STATE BANK OF INDIA(508548)
163 SEDAPATTI TN-20-010-007-007/894-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942797 25/02/2023 Gomathi 2920010WL053752 Gomathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Gomathi STATE BANK OF INDIA(508548)
164 SEDAPATTI TN-20-010-007-007/909-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942799 25/02/2023 Jeyabarathi 2920010WL053752 Jeyabarathi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Jeyabarathi STATE BANK OF INDIA(508548)
165 SEDAPATTI TN-20-010-007-007/910-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942800 25/02/2023 Vijaykumar 2920010WL053752 Vijaykumar 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Vijaykumar STATE BANK OF INDIA(508548)
166 SEDAPATTI TN-20-010-007-007/927-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942802 25/02/2023 Annaporani 2920010WL053752 Annaporani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Annaporani INDIA POST PAYMENTS BANK LIMITED(508528)
167 SEDAPATTI TN-20-010-007-007/929
(E. KOTTAIPATTY) 		2920010000NRG23250220231942803 25/02/2023 Supramani 2920010WL053752 Supramani 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Supramani INDIA POST PAYMENTS BANK LIMITED(508528)
168 SEDAPATTI TN-20-010-007-007/931-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942804 25/02/2023 Ambika 2920010WL053752 Ambika 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Ambika STATE BANK OF INDIA(508548)
169 SEDAPATTI TN-20-010-007-007/932-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942805 25/02/2023 Muthulakshmi 2920010WL053752 Muthulakshmi 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
170 SEDAPATTI TN-20-010-007-007/934-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942806 25/02/2023 Mallika 2920010WL053752 Mallika 00415 SBIN0011944 1200 1200 Processed 02/04/2023 005716191 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
171 SEDAPATTI TN-20-010-007-007/997-A
(E. KOTTAIPATTY) 		2920010000NRG23250220231942811 25/02/2023 Pandilakshmi 2920010WL053752 Pandilakshmi 00415 SBIN0011944 1405 1405 Processed 02/04/2023 005716191 Pandilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166462 166462
Total 207643 207643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_250223APB_FTO_1592075 Canara Bank CNRB0001016 PERAIYUR 1200
2 SEDAPATTI TN2920010_250223APB_FTO_1592075 Indian Bank IDIB000T084 T. RAMANATHAPURAM 29210
3 SEDAPATTI TN2920010_250223APB_FTO_1592075 Indian Overseas Bank IOBA0000146 KARAMADAI 1686
4 SEDAPATTI TN2920010_250223APB_FTO_1592075 KarurVysyaBank(KVB) KVBL0001226 ELUMALAI 1200
5 SEDAPATTI TN2920010_250223APB_FTO_1592075 KarurVysyaBank(KVB) KVBL0001235 TIRUPUR PNROAD BRANCH 1200
6 SEDAPATTI TN2920010_250223APB_FTO_1592075 State Bank of India SBIN0008623 M.KALLUPATTI 6685
7 SEDAPATTI TN2920010_250223APB_FTO_1592075 State Bank of India SBIN0011944 ELUMALAI 166462

Download In Excel