Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050323APB_FTO_1620303
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-20-010-002-002/144-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047081 05/03/2023 Vijaya 2920010WL055981 Vijaya 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Vijaya CANARA BANK(508532)
2 SEDAPATTI TN-20-010-002-002/146-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047082 05/03/2023 Sundariammal 2920010WL055981 Sundariammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Sundariammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-002-002/151-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047083 05/03/2023 Muthulakshmi 2920010WL055981 Muthulakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-002-002/155-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047084 05/03/2023 Selvarani 2920010WL055981 Selvarani 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-002-002/156-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047085 05/03/2023 Veeranan 2920010WL055981 Veeranan 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Veeranan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-002-002/158-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047086 05/03/2023 Paraman 2920010WL055981 Paraman 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Paraman BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-002-002/159-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047087 05/03/2023 Sivanammal 2920010WL055981 Sivanammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sivanammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-002-002/162-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047088 05/03/2023 Meena 2920010WL055981 Meena 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-002-002/163-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047089 05/03/2023 Chellakili 2920010WL055981 Chellakili 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Chellakili BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-002-002/164-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047090 05/03/2023 Sethuramasamy 2920010WL055981 Sethuramasamy 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sethuramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-002-002/166-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047091 05/03/2023 Panjavarnam 2920010WL055981 Panjavarnam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Panjavarnam BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-002-002/168-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047092 05/03/2023 Chinnasamy 2920010WL055981 Chinnasamy 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-002-002/170-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047093 05/03/2023 Kuruvathaai 2920010WL055981 Kuruvathaai 00048 BKID0008259 230 230 Processed 02/04/2023 005716318 Kuruvathaai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-002-002/173-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047094 05/03/2023 Kasammal 2920010WL055981 Kasammal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005716318 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SEDAPATTI TN-20-010-002-002/175-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047095 05/03/2023 Vasantha 2920010WL055981 Vasantha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-002-002/176-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047096 05/03/2023 Selvi 2920010WL055981 Selvi 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Selvi BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-002-002/180-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047097 05/03/2023 Pechiyammal 2920010WL055981 Pechiyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-002-002/183-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047098 05/03/2023 Jeyathangam 2920010WL055981 Jeyathangam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Jeyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-002-002/185-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047099 05/03/2023 Thiruvenkadam 2920010WL055981 Thiruvenkadam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Thiruvenkadam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEDAPATTI TN-20-010-002-002/187-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047100 05/03/2023 Periyavellai 2920010WL055981 Periyavellai 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Periyavellai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-002-002/188-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047101 05/03/2023 Mariyammal 2920010WL055981 Mariyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-002-002/190-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047102 05/03/2023 Sivankalaidevar 2920010WL055981 Sivankalaidevar 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sivankalaidevar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-002-002/194-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047103 05/03/2023 Karupayee 2920010WL055981 Karupayee 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-002-002/196-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047104 05/03/2023 Alagurani 2920010WL055981 Alagurani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Alagurani INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEDAPATTI TN-20-010-002-002/197-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047105 05/03/2023 Muthulakshmi 2920010WL055981 Muthulakshmi 00048 BKID0008259 460 460 Processed 02/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 SEDAPATTI TN-20-010-002-002/198-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047106 05/03/2023 Sundarajan 2920010WL055981 Sundarajan 00048 BKID0008259 1405 1405 Processed 02/04/2023 005716318 Sundarajan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-002-002/201-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047107 05/03/2023 Pechiyammal 2920010WL055981 Pechiyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-002-002/203-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047108 05/03/2023 Dhanushkodi 2920010WL055981 Dhanushkodi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Dhanushkodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEDAPATTI TN-20-010-002-002/205-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047109 05/03/2023 Kondammal 2920010WL055981 Kondammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-002-002/206-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047110 05/03/2023 Sulochana 2920010WL055981 Sulochana 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEDAPATTI TN-20-010-002-002/209-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047111 05/03/2023 lakshmanan 2920010WL055981 lakshmanan 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-002-002/210-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047112 05/03/2023 Kaleeswari 2920010WL055981 Kaleeswari 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-002-002/215-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047113 05/03/2023 Premalatha 2920010WL055981 Premalatha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-002-002/217-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047114 05/03/2023 Kannammal 2920010WL055981 Kannammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-002-002/219-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047115 05/03/2023 Eswari 2920010WL055981 Eswari 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-002-002/220-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047116 05/03/2023 Pothumani 2920010WL055981 Pothumani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pothumani CANARA BANK(508532)
37 SEDAPATTI TN-20-010-002-002/221-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047117 05/03/2023 Kavitha 2920010WL055981 Kavitha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kavitha BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-002-002/224-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047118 05/03/2023 Alamelammal 2920010WL055981 Alamelammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Alamelammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SEDAPATTI TN-20-010-002-002/226-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047119 05/03/2023 Kousalya 2920010WL055981 Kousalya 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
40 SEDAPATTI TN-20-010-002-002/227-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047120 05/03/2023 pappathi 2920010WL055981 pappathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 pappathi BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-002-002/233-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047121 05/03/2023 Muthammal 2920010WL055981 Muthammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-002-002/267-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047122 05/03/2023 Subbulakshmi 2920010WL055981 Subbulakshmi 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Subbulakshmi BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-002-002/299-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047123 05/03/2023 Kamatchi 2920010WL055981 Kamatchi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kamatchi BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-002-002/301-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047124 05/03/2023 Malarkodi 2920010WL055981 Malarkodi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Malarkodi BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-002-002/307-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047125 05/03/2023 Aavadaiyammal 2920010WL055981 Aavadaiyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Aavadaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-002-002/331-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047126 05/03/2023 Velammal 2920010WL055981 Velammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Velammal BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-002-002/335-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047127 05/03/2023 Chinnaponnu 2920010WL055981 Chinnaponnu 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Chinnaponnu BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-002-002/336-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047128 05/03/2023 Sathanamari 2920010WL055981 Sathanamari 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sathanamari BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-002-002/338-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047129 05/03/2023 Arumugam 2920010WL055981 Arumugam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Arumugam BANK OF INDIA(508505)
50 SEDAPATTI TN-20-010-002-002/340-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047130 05/03/2023 Sathya 2920010WL055981 Sathya 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-002-002/341-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047131 05/03/2023 Sankareshwari 2920010WL055981 Sankareshwari 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Sankareshwari BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-002-002/342-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047132 05/03/2023 Saraswathi 2920010WL055981 Saraswathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Saraswathi BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-002-002/343-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047133 05/03/2023 Alagammal 2920010WL055981 Alagammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Alagammal BANK OF INDIA(508505)
54 SEDAPATTI TN-20-010-002-002/344-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047134 05/03/2023 Karupayee 2920010WL055981 Karupayee 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEDAPATTI TN-20-010-002-002/345-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047135 05/03/2023 Lakshmi 2920010WL055981 Lakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Lakshmi BANK OF INDIA(508505)
56 SEDAPATTI TN-20-010-002-002/346-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047136 05/03/2023 Moorthi 2920010WL055981 Moorthi 00048 BKID0008259 460 460 Processed 02/04/2023 005716318 Moorthi BANK OF INDIA(508505)
57 SEDAPATTI TN-20-010-002-002/347-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047137 05/03/2023 RAKKAMMAL 2920010WL055981 RAKKAMMAL 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 RAKKAMMAL BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-002-002/348-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047138 05/03/2023 Alagammal 2920010WL055981 Alagammal 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Alagammal BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-002-002/349-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047139 05/03/2023 Backiyam 2920010WL055981 Backiyam 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEDAPATTI TN-20-010-002-002/350-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047140 05/03/2023 pantiyammal 2920010WL055981 pantiyammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 pantiyammal BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-002-002/354-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047141 05/03/2023 Sakunthalai 2920010WL055981 Sakunthalai 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sakunthalai BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-002-002/355-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047142 05/03/2023 Venkadsubbiaha 2920010WL055981 Venkadsubbiaha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Venkadsubbiaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-002-002/359-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047143 05/03/2023 Kalarani 2920010WL055981 Kalarani 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Kalarani BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-002-002/365-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047144 05/03/2023 Raman 2920010WL055981 Raman 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Raman BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-002-002/366-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047145 05/03/2023 Chandra 2920010WL055981 Chandra 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Chandra BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-002-002/370-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047146 05/03/2023 Kaveri 2920010WL055981 Kaveri 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-002-002/371-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047147 05/03/2023 Pitchai N 2920010WL055981 Pitchai N 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pitchai N BANK OF INDIA(508505)
68 SEDAPATTI TN-20-010-002-002/372-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047148 05/03/2023 chinnasany 2920010WL055981 chinnasany 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 chinnasany INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-002-002/376-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047149 05/03/2023 Kaliyammal 2920010WL055981 Kaliyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-002-002/377-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047150 05/03/2023 Rajakantham 2920010WL055981 Rajakantham 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Rajakantham INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-002-002/378-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047151 05/03/2023 Muthukanni 2920010WL055981 Muthukanni 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Muthukanni INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEDAPATTI TN-20-010-002-002/380-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047152 05/03/2023 Kondammal 2920010WL055981 Kondammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-002-002/381-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047153 05/03/2023 Kondammal 2920010WL055981 Kondammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kondammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-002-002/385-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047154 05/03/2023 Thangam 2920010WL055981 Thangam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Thangam CANARA BANK(508532)
75 SEDAPATTI TN-20-010-002-002/387-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047155 05/03/2023 Chinnathai 2920010WL055981 Chinnathai 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-002-002/388-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047156 05/03/2023 panchavarnam 2920010WL055981 panchavarnam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-002-002/390-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047157 05/03/2023 Pothumani 2920010WL055981 Pothumani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pothumani BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-002-002/393-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047158 05/03/2023 Saroja 2920010WL055981 Saroja 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-002-002/431-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047159 05/03/2023 muthukkal 2920010WL055981 muthukkal 00048 BKID0008259 1405 1405 Processed 02/04/2023 005716318 muthukkal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-002-002/450-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047160 05/03/2023 vasimalr 2920010WL055981 vasimalr 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 vasimalr BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-002-002/456-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047161 05/03/2023 muthumani 2920010WL055981 muthumani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-002-002/460-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047162 05/03/2023 Guruvammal 2920010WL055981 Guruvammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEDAPATTI TN-20-010-002-002/465-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047163 05/03/2023 jeyalakshmi 2920010WL055981 jeyalakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 jeyalakshmi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-002-002/466-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047164 05/03/2023 Meenatchi 2920010WL055981 Meenatchi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Meenatchi BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-002-002/504-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047165 05/03/2023 Kamalammal 2920010WL055981 Kamalammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Kamalammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-002-002/513-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047166 05/03/2023 JANAKI 2920010WL055981 JANAKI 00048 BKID0008259 460 460 Processed 02/04/2023 005716318 JANAKI BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-002-002/514-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047167 05/03/2023 Velluthai 2920010WL055981 Velluthai 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Velluthai BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-002-002/516-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047168 05/03/2023 karupayee 2920010WL055981 karupayee 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-002-002/525-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047169 05/03/2023 PALANIYAMMAL 2920010WL055981 PALANIYAMMAL 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-002-002/564-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047170 05/03/2023 rajathi 2920010WL055981 rajathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-002-002/583-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047171 05/03/2023 nallaammal 2920010WL055981 nallaammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 nallaammal BANK OF INDIA(508505)
92 SEDAPATTI TN-20-010-002-002/591-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047172 05/03/2023 Muthukani 2920010WL055981 Muthukani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-002-002/613-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047173 05/03/2023 MALARCODI 2920010WL055981 MALARCODI 00048 BKID0008259 230 230 Processed 02/04/2023 005716318 MALARCODI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-002-002/620-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047174 05/03/2023 pechi 2920010WL055981 pechi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 pechi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-002-002/626-a
(ATHIKARIPATTI) 		2920010000NRG23050320232047175 05/03/2023 Alagarsamy 2920010WL055981 Alagarsamy 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Alagarsamy INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-002-002/637-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047176 05/03/2023 Santhanam 2920010WL055981 Santhanam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-002-002/644-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047177 05/03/2023 Vijaya 2920010WL055981 Vijaya 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Vijaya BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-002-002/650-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047178 05/03/2023 Prabavathi 2920010WL055981 Prabavathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Prabavathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEDAPATTI TN-20-010-002-002/677-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047179 05/03/2023 Pappathi 2920010WL055981 Pappathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-002-002/680-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047180 05/03/2023 Puspam 2920010WL055981 Puspam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-002-002/692-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047181 05/03/2023 panchavarnam 2920010WL055981 panchavarnam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 panchavarnam BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-002-002/694-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047182 05/03/2023 Rasathi 2920010WL055981 Rasathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Rasathi BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-002-002/697-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047183 05/03/2023 Thirvandasamy 2920010WL055981 Thirvandasamy 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Thirvandasamy BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-002-002/701-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047184 05/03/2023 Thevayani 2920010WL055981 Thevayani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Thevayani BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-002-002/707-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047185 05/03/2023 Venkatraman 2920010WL055981 Venkatraman 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Venkatraman BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-002-002/712-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047186 05/03/2023 Pandiammal 2920010WL055981 Pandiammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-002-002/715-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047187 05/03/2023 Sivasamy 2920010WL055981 Sivasamy 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Sivasamy BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-002-002/727-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047188 05/03/2023 Vasugei 2920010WL055981 Vasugei 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Vasugei BANK OF INDIA(508505)
109 SEDAPATTI TN-20-010-002-002/738-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047189 05/03/2023 pappathi 2920010WL055981 pappathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-002-002/741-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047190 05/03/2023 Manimagali 2920010WL055981 Manimagali 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Manimagali CANARA BANK(508532)
111 SEDAPATTI TN-20-010-002-002/753-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047191 05/03/2023 Alagammal 2920010WL055981 Alagammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEDAPATTI TN-20-010-002-002/757-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047192 05/03/2023 Poornammal 2920010WL055981 Poornammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Poornammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-002-002/761-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047193 05/03/2023 Vanitha 2920010WL055981 Vanitha 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
114 SEDAPATTI TN-20-010-002-002/766-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047194 05/03/2023 Vijaya 2920010WL055981 Vijaya 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-002-002/767-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047195 05/03/2023 Karuthapandi 2920010WL055981 Karuthapandi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Karuthapandi BANK OF INDIA(508505)
116 SEDAPATTI TN-20-010-002-002/770-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047196 05/03/2023 Parani 2920010WL055981 Parani 00048 BKID0008259 460 460 Processed 02/04/2023 005716318 Parani BANK OF INDIA(508505)
117 SEDAPATTI TN-20-010-002-002/781-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047197 05/03/2023 Boopathi 2920010WL055981 Boopathi 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Boopathi STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-002-002/803-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047198 05/03/2023 Kaliyeswari 2920010WL055981 Kaliyeswari 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Kaliyeswari BANK OF INDIA(508505)
119 SEDAPATTI TN-20-010-002-002/808-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047199 05/03/2023 Petchimani 2920010WL055981 Petchimani 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Petchimani INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-002-002/812-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047200 05/03/2023 Radha 2920010WL055981 Radha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEDAPATTI TN-20-010-002-002/813-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047201 05/03/2023 Mallika 2920010WL055981 Mallika 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEDAPATTI TN-20-010-002-002/825-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047202 05/03/2023 Murugeshwari 2920010WL055981 Murugeshwari 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Murugeshwari BANK OF INDIA(508505)
123 SEDAPATTI TN-20-010-002-002/826-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047203 05/03/2023 Subramani 2920010WL055981 Subramani 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Subramani BANK OF INDIA(508505)
124 SEDAPATTI TN-20-010-002-002/827-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047204 05/03/2023 Varadhalakshmi 2920010WL055981 Varadhalakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Varadhalakshmi CANARA BANK(508532)
125 SEDAPATTI TN-20-010-002-002/828-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047205 05/03/2023 Rani 2920010WL055981 Rani 00048 BKID0008259 690 690 Processed 02/04/2023 005716318 Rani BANK OF INDIA(508505)
126 SEDAPATTI TN-20-010-002-002/839-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047206 05/03/2023 Mallika 2920010WL055981 Mallika 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Mallika CANARA BANK(508532)
127 SEDAPATTI TN-20-010-002-002/840-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047207 05/03/2023 Pandiyammal 2920010WL055981 Pandiyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEDAPATTI TN-20-010-002-002/847-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047208 05/03/2023 Saraswathi 2920010WL055981 Saraswathi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEDAPATTI TN-20-010-002-002/866-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047209 05/03/2023 Pandiswari 2920010WL055981 Pandiswari 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Pandiswari BANK OF INDIA(508505)
130 SEDAPATTI TN-20-010-002-002/922-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047211 05/03/2023 Swetha 2920010WL055981 Swetha 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Swetha STATE BANK OF INDIA(508548)
131 SEDAPATTI TN-20-010-002-002/94-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047212 05/03/2023 Ayyammal 2920010WL055981 Ayyammal 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEDAPATTI TN-20-010-002-004/723-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047213 05/03/2023 Mahalakshmi 2920010WL055981 Mahalakshmi 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
133 SEDAPATTI TN-20-010-002-005/773-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047214 05/03/2023 Panchavaranam 2920010WL055981 Panchavaranam 00048 BKID0008259 1150 1150 Processed 02/04/2023 005716318 Panchavaranam BANK OF INDIA(508505)
134 SEDAPATTI TN-20-010-002-005/861-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047215 05/03/2023 Arivuselvam 2920010WL055981 Arivuselvam 00048 BKID0008259 843 843 Processed 02/04/2023 005716318 Arivuselvam BANK OF INDIA(508505)
135 SEDAPATTI TN-20-010-002-005/937-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047216 05/03/2023 Chellammal 2920010WL055981 Chellammal 00048 BKID0008259 920 920 Processed 02/04/2023 005716318 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142138 142138
136 SEDAPATTI TN-20-010-002-002/920-A
(ATHIKARIPATTI) 		2920010000NRG23050320232047210 05/03/2023 Pradeepa 2920010WL055981 Pradeepa 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005716318 Pradeepa CANARA BANK(508532)
SubTotal 1150 1150
Total 143288 143288

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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_1620303 Bank of India BKID0008259 CHINNAKATTALAI 142138
2 SEDAPATTI TN2920010_050323APB_FTO_1620303 Canara Bank CNRB0001428 SEDAPATTI 1150

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