Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_250223APB_FTO_1588424
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-20-010-005-005/455-A
(KALAPPANPATTI) 		2920010000NRG23240220231925318 25/02/2023 Kaviyaperiya 2920010WL053423 Kaviyaperiya 00048 BKID0008258 1080 1080 Processed 02/04/2023 005716191 Kaviyaperiya BANK OF INDIA(508505)
SubTotal 1080 1080
2 SEDAPATTI TN-20-010-005-001/1004-A
(KALAPPANPATTI) 		2920010000NRG23240220231925206 25/02/2023 Uma 2920010WL053423 Uma 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Uma BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-005-001/1044-A
(KALAPPANPATTI) 		2920010000NRG23240220231925207 25/02/2023 Chitra 2920010WL053423 Chitra 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Chitra BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-005-001/1044-A
(KALAPPANPATTI) 		2920010000NRG23240220231925208 25/02/2023 Ramar 2920010WL053423 Ramar 00048 BKID0008259 180 180 Processed 02/04/2023 005716191 Ramar BANK OF INDIA(508505)
5 SEDAPATTI TN-20-010-005-001/364-A
(KALAPPANPATTI) 		2920010000NRG23240220231925209 25/02/2023 P Chellammal 2920010WL053423 P Chellammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 P Chellammal BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-005-001/627-A
(KALAPPANPATTI) 		2920010000NRG23240220231925210 25/02/2023 Ranjitha 2920010WL053423 Ranjitha 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Ranjitha BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-005-001/723-A
(KALAPPANPATTI) 		2920010000NRG23240220231925212 25/02/2023 amaravathi 2920010WL053423 amaravathi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 amaravathi CITY UNION BANK LIMITED(607324)
8 SEDAPATTI TN-20-010-005-001/723-A
(KALAPPANPATTI) 		2920010000NRG23240220231925211 25/02/2023 U Murugan 2920010WL053423 U Murugan 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 U Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-005-001/724-A
(KALAPPANPATTI) 		2920010000NRG23240220231925213 25/02/2023 Pitchaipandiammal 2920010WL053423 Pitchaipandiammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Pitchaipandiammal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-005-001/728-A
(KALAPPANPATTI) 		2920010000NRG23240220231925214 25/02/2023 Perumal 2920010WL053423 Perumal 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Perumal BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-005-001/739-A
(KALAPPANPATTI) 		2920010000NRG23240220231925215 25/02/2023 Panchavarnam 2920010WL053423 Panchavarnam 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Panchavarnam BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-005-001/751-A
(KALAPPANPATTI) 		2920010000NRG23240220231925216 25/02/2023 Otchammal 2920010WL053423 Otchammal 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Otchammal BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-005-001/772-A
(KALAPPANPATTI) 		2920010000NRG23240220231925218 25/02/2023 Janesurani 2920010WL053423 Janesurani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Janesurani BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-005-001/772-A
(KALAPPANPATTI) 		2920010000NRG23240220231925219 25/02/2023 Raman 2920010WL053423 Raman 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Raman BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-005-001/778-A
(KALAPPANPATTI) 		2920010000NRG23240220231925220 25/02/2023 Rubarani 2920010WL053423 Rubarani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Rubarani BANK OF INDIA(508505)
16 SEDAPATTI TN-20-010-005-001/779-A
(KALAPPANPATTI) 		2920010000NRG23240220231925222 25/02/2023 Jangaraj 2920010WL053423 Jangaraj 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Jangaraj BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-005-001/779-A
(KALAPPANPATTI) 		2920010000NRG23240220231925221 25/02/2023 Petchiyammal 2920010WL053423 Petchiyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Petchiyammal BANK OF INDIA(508505)
18 SEDAPATTI TN-20-010-005-001/780-A
(KALAPPANPATTI) 		2920010000NRG23240220231925223 25/02/2023 Muthupandi 2920010WL053423 Muthupandi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Muthupandi BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-005-001/781-A
(KALAPPANPATTI) 		2920010000NRG23240220231925224 25/02/2023 Vanitha 2920010WL053423 Vanitha 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Vanitha BANK OF INDIA(508505)
20 SEDAPATTI TN-20-010-005-001/796-A
(KALAPPANPATTI) 		2920010000NRG23240220231925225 25/02/2023 Yogarani 2920010WL053423 Yogarani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Yogarani BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-005-001/859-A
(KALAPPANPATTI) 		2920010000NRG23240220231925227 25/02/2023 Ganaguru 2920010WL053423 Ganaguru 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Ganaguru BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-005-001/891-A
(KALAPPANPATTI) 		2920010000NRG23240220231925228 25/02/2023 Alamalu 2920010WL053423 Alamalu 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Alamalu BANK OF INDIA(508505)
23 SEDAPATTI TN-20-010-005-001/891-A
(KALAPPANPATTI) 		2920010000NRG23240220231925229 25/02/2023 Muthaiya 2920010WL053423 Muthaiya 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Muthaiya BANK OF INDIA(508505)
24 SEDAPATTI TN-20-010-005-001/930-A
(KALAPPANPATTI) 		2920010000NRG23240220231925230 25/02/2023 Pandiyammal 2920010WL053423 Pandiyammal 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Pandiyammal BANK OF INDIA(508505)
25 SEDAPATTI TN-20-010-005-001/949-A
(KALAPPANPATTI) 		2920010000NRG23240220231925231 25/02/2023 Peyammal 2920010WL053423 Peyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Peyammal BANK OF INDIA(508505)
26 SEDAPATTI TN-20-010-005-003/261-a
(KALAPPANPATTI) 		2920010000NRG23240220231925232 25/02/2023 Paunuthai 2920010WL053423 Paunuthai 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Paunuthai BANK OF INDIA(508505)
27 SEDAPATTI TN-20-010-005-004/717-A
(KALAPPANPATTI) 		2920010000NRG23240220231925233 25/02/2023 Sathanthraperumal 2920010WL053423 Sathanthraperumal 00048 BKID0008259 540 540 Processed 02/04/2023 005716191 Sathanthraperumal BANK OF INDIA(508505)
28 SEDAPATTI TN-20-010-005-004/717-A
(KALAPPANPATTI) 		2920010000NRG23240220231925234 25/02/2023 vijaya 2920010WL053423 vijaya 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 vijaya BANK OF INDIA(508505)
29 SEDAPATTI TN-20-010-005-004/832-A
(KALAPPANPATTI) 		2920010000NRG23240220231925236 25/02/2023 Rubadevi 2920010WL053423 Rubadevi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Rubadevi BANK OF INDIA(508505)
30 SEDAPATTI TN-20-010-005-004/865-A
(KALAPPANPATTI) 		2920010000NRG23240220231925237 25/02/2023 Priyanka 2920010WL053423 Priyanka 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Priyanka BANK OF INDIA(508505)
31 SEDAPATTI TN-20-010-005-004/866-A
(KALAPPANPATTI) 		2920010000NRG23240220231925238 25/02/2023 Raniyammal 2920010WL053423 Raniyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Raniyammal BANK OF INDIA(508505)
32 SEDAPATTI TN-20-010-005-004/894-A
(KALAPPANPATTI) 		2920010000NRG23240220231925239 25/02/2023 Latchumanan 2920010WL053423 Latchumanan 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Latchumanan BANK OF INDIA(508505)
33 SEDAPATTI TN-20-010-005-005/1018-A
(KALAPPANPATTI) 		2920010000NRG23240220231925240 25/02/2023 Karthiswari 2920010WL053423 Karthiswari 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Karthiswari BANK OF INDIA(508505)
34 SEDAPATTI TN-20-010-005-005/130-a
(KALAPPANPATTI) 		2920010000NRG23240220231925241 25/02/2023 Duraipandi 2920010WL053423 Duraipandi 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Duraipandi BANK OF INDIA(508505)
35 SEDAPATTI TN-20-010-005-005/130-a
(KALAPPANPATTI) 		2920010000NRG23240220231925242 25/02/2023 Pandiammal 2920010WL053423 Pandiammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Pandiammal BANK OF INDIA(508505)
36 SEDAPATTI TN-20-010-005-005/132-A
(KALAPPANPATTI) 		2920010000NRG23240220231925243 25/02/2023 PANDIAMMAL 2920010WL053423 PANDIAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PANDIAMMAL BANK OF INDIA(508505)
37 SEDAPATTI TN-20-010-005-005/135-A
(KALAPPANPATTI) 		2920010000NRG23240220231925244 25/02/2023 MALARKODI 2920010WL053423 MALARKODI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MALARKODI BANK OF INDIA(508505)
38 SEDAPATTI TN-20-010-005-005/135-A
(KALAPPANPATTI) 		2920010000NRG23240220231925245 25/02/2023 Ramesh 2920010WL053423 Ramesh 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Ramesh BANK OF INDIA(508505)
39 SEDAPATTI TN-20-010-005-005/144-A
(KALAPPANPATTI) 		2920010000NRG23240220231925246 25/02/2023 POOPATHI 2920010WL053423 POOPATHI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 POOPATHI BANK OF INDIA(508505)
40 SEDAPATTI TN-20-010-005-005/160-A
(KALAPPANPATTI) 		2920010000NRG23240220231925247 25/02/2023 Thangamayan 2920010WL053423 Thangamayan 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Thangamayan BANK OF INDIA(508505)
41 SEDAPATTI TN-20-010-005-005/165-A
(KALAPPANPATTI) 		2920010000NRG23240220231925248 25/02/2023 NAGALAKSHMI 2920010WL053423 NAGALAKSHMI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 NAGALAKSHMI CANARA BANK(508532)
42 SEDAPATTI TN-20-010-005-005/184-A
(KALAPPANPATTI) 		2920010000NRG23240220231925249 25/02/2023 DURAI 2920010WL053423 DURAI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 DURAI BANK OF INDIA(508505)
43 SEDAPATTI TN-20-010-005-005/184-A
(KALAPPANPATTI) 		2920010000NRG23240220231925250 25/02/2023 PERUMAYEE 2920010WL053423 PERUMAYEE 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PERUMAYEE BANK OF INDIA(508505)
44 SEDAPATTI TN-20-010-005-005/188-A
(KALAPPANPATTI) 		2920010000NRG23240220231925251 25/02/2023 PALSAMY 2920010WL053423 PALSAMY 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PALSAMY BANK OF INDIA(508505)
45 SEDAPATTI TN-20-010-005-005/192-A
(KALAPPANPATTI) 		2920010000NRG23240220231925252 25/02/2023 RAMUTHAI 2920010WL053423 RAMUTHAI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 RAMUTHAI BANK OF INDIA(508505)
46 SEDAPATTI TN-20-010-005-005/215-A
(KALAPPANPATTI) 		2920010000NRG23240220231925253 25/02/2023 CHINNAPANDIYAMMAL 2920010WL053423 CHINNAPANDIYAMMAL 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 CHINNAPANDIYAMMAL BANK OF INDIA(508505)
47 SEDAPATTI TN-20-010-005-005/219-A
(KALAPPANPATTI) 		2920010000NRG23240220231925254 25/02/2023 PANDI 2920010WL053423 PANDI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PANDI BANK OF INDIA(508505)
48 SEDAPATTI TN-20-010-005-005/219-A
(KALAPPANPATTI) 		2920010000NRG23240220231925255 25/02/2023 Thangam 2920010WL053423 Thangam 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Thangam BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-005-005/237-A
(KALAPPANPATTI) 		2920010000NRG23240220231925256 25/02/2023 Munthammal 2920010WL053423 Munthammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Munthammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-005-005/243-A
(KALAPPANPATTI) 		2920010000NRG23240220231925258 25/02/2023 KARUPPAIAH 2920010WL053423 KARUPPAIAH 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 KARUPPAIAH BANK OF INDIA(508505)
51 SEDAPATTI TN-20-010-005-005/243-A
(KALAPPANPATTI) 		2920010000NRG23240220231925259 25/02/2023 MUTHUVANAM 2920010WL053423 MUTHUVANAM 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MUTHUVANAM BANK OF INDIA(508505)
52 SEDAPATTI TN-20-010-005-005/267-A
(KALAPPANPATTI) 		2920010000NRG23240220231925260 25/02/2023 PERUMAYEE 2920010WL053423 PERUMAYEE 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PERUMAYEE BANK OF INDIA(508505)
53 SEDAPATTI TN-20-010-005-005/291-a
(KALAPPANPATTI) 		2920010000NRG23240220231925261 25/02/2023 MANIMEGALAI 2920010WL053423 MANIMEGALAI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEDAPATTI TN-20-010-005-005/294-a
(KALAPPANPATTI) 		2920010000NRG23240220231925262 25/02/2023 THANGAMMAL 2920010WL053423 THANGAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 THANGAMMAL BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-005-005/295-A
(KALAPPANPATTI) 		2920010000NRG23240220231925263 25/02/2023 RAMASAMY 2920010WL053423 RAMASAMY 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-005-005/299-A
(KALAPPANPATTI) 		2920010000NRG23240220231925264 25/02/2023 DEIVAM 2920010WL053423 DEIVAM 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 DEIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-005-005/301-A
(KALAPPANPATTI) 		2920010000NRG23240220231925265 25/02/2023 RAJANGAM 2920010WL053423 RAJANGAM 00048 BKID0008259 540 540 Processed 02/04/2023 005716191 RAJANGAM BANK OF INDIA(508505)
58 SEDAPATTI TN-20-010-005-005/301-A
(KALAPPANPATTI) 		2920010000NRG23240220231925266 25/02/2023 THANGAMMAL 2920010WL053423 THANGAMMAL 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 THANGAMMAL BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-005-005/314-A
(KALAPPANPATTI) 		2920010000NRG23240220231925267 25/02/2023 OTCHAMMAL 2920010WL053423 OTCHAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 OTCHAMMAL BANK OF INDIA(508505)
60 SEDAPATTI TN-20-010-005-005/315-A
(KALAPPANPATTI) 		2920010000NRG23240220231925268 25/02/2023 KANDASAMI 2920010WL053423 KANDASAMI 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 KANDASAMI BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-005-005/315-A
(KALAPPANPATTI) 		2920010000NRG23240220231925269 25/02/2023 Karnthiyammal 2920010WL053423 Karnthiyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Karnthiyammal BANK OF INDIA(508505)
62 SEDAPATTI TN-20-010-005-005/318-A
(KALAPPANPATTI) 		2920010000NRG23240220231925270 25/02/2023 Parvathi 2920010WL053423 Parvathi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Parvathi BANK OF INDIA(508505)
63 SEDAPATTI TN-20-010-005-005/319-A
(KALAPPANPATTI) 		2920010000NRG23240220231925271 25/02/2023 RUKKUMANI 2920010WL053423 RUKKUMANI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 RUKKUMANI BANK OF INDIA(508505)
64 SEDAPATTI TN-20-010-005-005/320-A
(KALAPPANPATTI) 		2920010000NRG23240220231925272 25/02/2023 THEDASELVAM 2920010WL053423 THEDASELVAM 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 THEDASELVAM BANK OF INDIA(508505)
65 SEDAPATTI TN-20-010-005-005/321-A
(KALAPPANPATTI) 		2920010000NRG23240220231925273 25/02/2023 Chinnan 2920010WL053423 Chinnan 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Chinnan BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-005-005/321-A
(KALAPPANPATTI) 		2920010000NRG23240220231925274 25/02/2023 PANDIYAMMAL 2920010WL053423 PANDIYAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-005-005/323-A
(KALAPPANPATTI) 		2920010000NRG23240220231925275 25/02/2023 SUPPULAKSHMI 2920010WL053423 SUPPULAKSHMI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 SUPPULAKSHMI CANARA BANK(508532)
68 SEDAPATTI TN-20-010-005-005/324-a
(KALAPPANPATTI) 		2920010000NRG23240220231925277 25/02/2023 pandiyammal 2920010WL053423 pandiyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 pandiyammal BANK OF INDIA(508505)
69 SEDAPATTI TN-20-010-005-005/324-a
(KALAPPANPATTI) 		2920010000NRG23240220231925276 25/02/2023 UDAYATHEVAR 2920010WL053423 UDAYATHEVAR 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 UDAYATHEVAR CANARA BANK(508532)
70 SEDAPATTI TN-20-010-005-005/326-A
(KALAPPANPATTI) 		2920010000NRG23240220231925278 25/02/2023 MOKKAI 2920010WL053423 MOKKAI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MOKKAI BANK OF INDIA(508505)
71 SEDAPATTI TN-20-010-005-005/327-A
(KALAPPANPATTI) 		2920010000NRG23240220231925279 25/02/2023 Jeyapratha 2920010WL053423 Jeyapratha 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Jeyapratha BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-005-005/329-A
(KALAPPANPATTI) 		2920010000NRG23240220231925280 25/02/2023 PERUMAL 2920010WL053423 PERUMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-005-005/330-A
(KALAPPANPATTI) 		2920010000NRG23240220231925281 25/02/2023 MAYILSAMY 2920010WL053423 MAYILSAMY 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MAYILSAMY BANK OF INDIA(508505)
74 SEDAPATTI TN-20-010-005-005/330-A
(KALAPPANPATTI) 		2920010000NRG23240220231925282 25/02/2023 SONGAMMAL 2920010WL053423 SONGAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 SONGAMMAL BANK OF INDIA(508505)
75 SEDAPATTI TN-20-010-005-005/332-A
(KALAPPANPATTI) 		2920010000NRG23240220231925284 25/02/2023 Meenakshi 2920010WL053423 Meenakshi 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Meenakshi BANK OF INDIA(508505)
76 SEDAPATTI TN-20-010-005-005/332-A
(KALAPPANPATTI) 		2920010000NRG23240220231925283 25/02/2023 RAMAR 2920010WL053423 RAMAR 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 RAMAR BANK OF INDIA(508505)
77 SEDAPATTI TN-20-010-005-005/338-a
(KALAPPANPATTI) 		2920010000NRG23240220231925285 25/02/2023 Petchi 2920010WL053423 Petchi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Petchi BANK OF INDIA(508505)
78 SEDAPATTI TN-20-010-005-005/342-A
(KALAPPANPATTI) 		2920010000NRG23240220231925286 25/02/2023 NAGAMMAL 2920010WL053423 NAGAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 NAGAMMAL BANK OF INDIA(508505)
79 SEDAPATTI TN-20-010-005-005/342-A
(KALAPPANPATTI) 		2920010000NRG23240220231925287 25/02/2023 Ramasamy 2920010WL053423 Ramasamy 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Ramasamy BANK OF INDIA(508505)
80 SEDAPATTI TN-20-010-005-005/353-A
(KALAPPANPATTI) 		2920010000NRG23240220231925288 25/02/2023 MEENAKSHI 2920010WL053423 MEENAKSHI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MEENAKSHI BANK OF INDIA(508505)
81 SEDAPATTI TN-20-010-005-005/359-A
(KALAPPANPATTI) 		2920010000NRG23240220231925289 25/02/2023 Kathammal 2920010WL053423 Kathammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Kathammal BANK OF INDIA(508505)
82 SEDAPATTI TN-20-010-005-005/361-A
(KALAPPANPATTI) 		2920010000NRG23240220231925291 25/02/2023 MAYAKKAL 2920010WL053423 MAYAKKAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MAYAKKAL BANK OF INDIA(508505)
83 SEDAPATTI TN-20-010-005-005/361-A
(KALAPPANPATTI) 		2920010000NRG23240220231925290 25/02/2023 Mokkasami 2920010WL053423 Mokkasami 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Mokkasami BANK OF INDIA(508505)
84 SEDAPATTI TN-20-010-005-005/365-A
(KALAPPANPATTI) 		2920010000NRG23240220231925293 25/02/2023 mani 2920010WL053423 mani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 mani BANK OF INDIA(508505)
85 SEDAPATTI TN-20-010-005-005/365-A
(KALAPPANPATTI) 		2920010000NRG23240220231925292 25/02/2023 Rajasagam 2920010WL053423 Rajasagam 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Rajasagam BANK OF INDIA(508505)
86 SEDAPATTI TN-20-010-005-005/367-A
(KALAPPANPATTI) 		2920010000NRG23240220231925294 25/02/2023 KAnanthammal 2920010WL053423 KAnanthammal 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 KAnanthammal BANK OF INDIA(508505)
87 SEDAPATTI TN-20-010-005-005/374-A
(KALAPPANPATTI) 		2920010000NRG23240220231925295 25/02/2023 Thanikodi 2920010WL053423 Thanikodi 00048 BKID0008259 1686 1686 Processed 02/04/2023 005716191 Thanikodi BANK OF INDIA(508505)
88 SEDAPATTI TN-20-010-005-005/375-a
(KALAPPANPATTI) 		2920010000NRG23240220231925296 25/02/2023 PERUMAYEE 2920010WL053423 PERUMAYEE 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PERUMAYEE BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-005-005/375-a
(KALAPPANPATTI) 		2920010000NRG23240220231925297 25/02/2023 Sagadhevan 2920010WL053423 Sagadhevan 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Sagadhevan BANK OF INDIA(508505)
90 SEDAPATTI TN-20-010-005-005/394-A
(KALAPPANPATTI) 		2920010000NRG23240220231925298 25/02/2023 PANJAMMAL 2920010WL053423 PANJAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEDAPATTI TN-20-010-005-005/399-A
(KALAPPANPATTI) 		2920010000NRG23240220231925299 25/02/2023 Kalimuthu 2920010WL053423 Kalimuthu 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Kalimuthu CANARA BANK(508532)
92 SEDAPATTI TN-20-010-005-005/399-A
(KALAPPANPATTI) 		2920010000NRG23240220231925300 25/02/2023 VEERAMANI 2920010WL053423 VEERAMANI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 VEERAMANI BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-005-005/400-A
(KALAPPANPATTI) 		2920010000NRG23240220231925301 25/02/2023 ARCHUNAN 2920010WL053423 ARCHUNAN 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 ARCHUNAN BANK OF INDIA(508505)
94 SEDAPATTI TN-20-010-005-005/400-A
(KALAPPANPATTI) 		2920010000NRG23240220231925302 25/02/2023 Panju 2920010WL053423 Panju 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Panju BANK OF INDIA(508505)
95 SEDAPATTI TN-20-010-005-005/401-A
(KALAPPANPATTI) 		2920010000NRG23240220231925303 25/02/2023 MAHARANI 2920010WL053423 MAHARANI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MAHARANI CANARA BANK(508532)
96 SEDAPATTI TN-20-010-005-005/402-A
(KALAPPANPATTI) 		2920010000NRG23240220231925304 25/02/2023 KASSAMMAL 2920010WL053423 KASSAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 KASSAMMAL CANARA BANK(508532)
97 SEDAPATTI TN-20-010-005-005/403-A
(KALAPPANPATTI) 		2920010000NRG23240220231925306 25/02/2023 Kasammal 2920010WL053423 Kasammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Kasammal BANK OF INDIA(508505)
98 SEDAPATTI TN-20-010-005-005/403-A
(KALAPPANPATTI) 		2920010000NRG23240220231925305 25/02/2023 RAJANGAM 2920010WL053423 RAJANGAM 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 RAJANGAM BANK OF INDIA(508505)
99 SEDAPATTI TN-20-010-005-005/404-A
(KALAPPANPATTI) 		2920010000NRG23240220231925307 25/02/2023 Thangammal 2920010WL053423 Thangammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Thangammal BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-005-005/405-A
(KALAPPANPATTI) 		2920010000NRG23240220231925308 25/02/2023 Manonmani 2920010WL053423 Manonmani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Manonmani BANK OF INDIA(508505)
101 SEDAPATTI TN-20-010-005-005/410-A
(KALAPPANPATTI) 		2920010000NRG23240220231925309 25/02/2023 Perumayee 2920010WL053423 Perumayee 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Perumayee BANK OF INDIA(508505)
102 SEDAPATTI TN-20-010-005-005/411-A
(KALAPPANPATTI) 		2920010000NRG23240220231925310 25/02/2023 Thangammal 2920010WL053423 Thangammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Thangammal BANK OF INDIA(508505)
103 SEDAPATTI TN-20-010-005-005/423-A
(KALAPPANPATTI) 		2920010000NRG23240220231925311 25/02/2023 KANNAYIRAM 2920010WL053423 KANNAYIRAM 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 KANNAYIRAM BANK OF INDIA(508505)
104 SEDAPATTI TN-20-010-005-005/426-A
(KALAPPANPATTI) 		2920010000NRG23240220231925312 25/02/2023 AMARAVATHI 2920010WL053423 AMARAVATHI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 AMARAVATHI BANK OF INDIA(508505)
105 SEDAPATTI TN-20-010-005-005/436-a
(KALAPPANPATTI) 		2920010000NRG23240220231925313 25/02/2023 Anbu 2920010WL053423 Anbu 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Anbu BANK OF INDIA(508505)
106 SEDAPATTI TN-20-010-005-005/436-a
(KALAPPANPATTI) 		2920010000NRG23240220231925314 25/02/2023 Muthusaram 2920010WL053423 Muthusaram 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Muthusaram BANK OF INDIA(508505)
107 SEDAPATTI TN-20-010-005-005/44-A
(KALAPPANPATTI) 		2920010000NRG23240220231925316 25/02/2023 MALLIKA.M 2920010WL053423 MALLIKA.M 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MALLIKA.M BANK OF INDIA(508505)
108 SEDAPATTI TN-20-010-005-005/44-A
(KALAPPANPATTI) 		2920010000NRG23240220231925315 25/02/2023 MURUGAN.P 2920010WL053423 MURUGAN.P 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 MURUGAN.P BANK OF INDIA(508505)
109 SEDAPATTI TN-20-010-005-005/447-A
(KALAPPANPATTI) 		2920010000NRG23240220231925317 25/02/2023 kanthasami 2920010WL053423 kanthasami 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 kanthasami BANK OF INDIA(508505)
110 SEDAPATTI TN-20-010-005-005/482-A
(KALAPPANPATTI) 		2920010000NRG23240220231925319 25/02/2023 Saratha 2920010WL053423 Saratha 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-005-005/509-a
(KALAPPANPATTI) 		2920010000NRG23240220231925320 25/02/2023 ESWARI 2920010WL053423 ESWARI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 ESWARI BANK OF INDIA(508505)
112 SEDAPATTI TN-20-010-005-005/510-A
(KALAPPANPATTI) 		2920010000NRG23240220231925321 25/02/2023 Perumayee 2920010WL053423 Perumayee 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Perumayee BANK OF INDIA(508505)
113 SEDAPATTI TN-20-010-005-005/511-A
(KALAPPANPATTI) 		2920010000NRG23240220231925322 25/02/2023 KATHAMMAL 2920010WL053423 KATHAMMAL 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 KATHAMMAL BANK OF INDIA(508505)
114 SEDAPATTI TN-20-010-005-005/511-A
(KALAPPANPATTI) 		2920010000NRG23240220231925323 25/02/2023 RAJ 2920010WL053423 RAJ 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 RAJ BANK OF INDIA(508505)
115 SEDAPATTI TN-20-010-005-005/515-a
(KALAPPANPATTI) 		2920010000NRG23240220231925324 25/02/2023 Jayalakshmi 2920010WL053423 Jayalakshmi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Jayalakshmi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-005-005/516-a
(KALAPPANPATTI) 		2920010000NRG23240220231925325 25/02/2023 PARVATHI 2920010WL053423 PARVATHI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PARVATHI BANK OF INDIA(508505)
117 SEDAPATTI TN-20-010-005-005/517-A
(KALAPPANPATTI) 		2920010000NRG23240220231925326 25/02/2023 Santhanalakshmi 2920010WL053423 Santhanalakshmi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Santhanalakshmi BANK OF INDIA(508505)
118 SEDAPATTI TN-20-010-005-005/521-A
(KALAPPANPATTI) 		2920010000NRG23240220231925327 25/02/2023 LATHA 2920010WL053423 LATHA 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 LATHA BANK OF INDIA(508505)
119 SEDAPATTI TN-20-010-005-005/522-A
(KALAPPANPATTI) 		2920010000NRG23240220231925328 25/02/2023 Muniyammal 2920010WL053423 Muniyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Muniyammal BANK OF INDIA(508505)
120 SEDAPATTI TN-20-010-005-005/524-A
(KALAPPANPATTI) 		2920010000NRG23240220231925330 25/02/2023 Kamaeswari 2920010WL053423 Kamaeswari 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Kamaeswari BANK OF INDIA(508505)
121 SEDAPATTI TN-20-010-005-005/524-A
(KALAPPANPATTI) 		2920010000NRG23240220231925329 25/02/2023 Mayavel 2920010WL053423 Mayavel 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Mayavel BANK OF INDIA(508505)
122 SEDAPATTI TN-20-010-005-005/534-a
(KALAPPANPATTI) 		2920010000NRG23240220231925331 25/02/2023 Ariyammal 2920010WL053423 Ariyammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Ariyammal BANK OF INDIA(508505)
123 SEDAPATTI TN-20-010-005-005/556-a
(KALAPPANPATTI) 		2920010000NRG23240220231925332 25/02/2023 Rani 2920010WL053423 Rani 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEDAPATTI TN-20-010-005-005/568-a
(KALAPPANPATTI) 		2920010000NRG23240220231925333 25/02/2023 ANGAMMAL 2920010WL053423 ANGAMMAL 00048 BKID0008259 1405 1405 Processed 02/04/2023 005716191 ANGAMMAL BANK OF INDIA(508505)
125 SEDAPATTI TN-20-010-005-005/568-a
(KALAPPANPATTI) 		2920010000NRG23240220231925334 25/02/2023 CHINNASAMY 2920010WL053423 CHINNASAMY 00048 BKID0008259 1124 1124 Processed 02/04/2023 005716191 CHINNASAMY BANK OF INDIA(508505)
126 SEDAPATTI TN-20-010-005-005/57-A
(KALAPPANPATTI) 		2920010000NRG23240220231925335 25/02/2023 SENTHAMARAI.M 2920010WL053423 SENTHAMARAI.M 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 SENTHAMARAI.M BANK OF INDIA(508505)
127 SEDAPATTI TN-20-010-005-005/589-a
(KALAPPANPATTI) 		2920010000NRG23240220231925336 25/02/2023 RANI 2920010WL053423 RANI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 RANI BANK OF INDIA(508505)
128 SEDAPATTI TN-20-010-005-005/61-a
(KALAPPANPATTI) 		2920010000NRG23240220231925337 25/02/2023 Jeyakodi 2920010WL053423 Jeyakodi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
129 SEDAPATTI TN-20-010-005-005/61-a
(KALAPPANPATTI) 		2920010000NRG23240220231925338 25/02/2023 Ochammal 2920010WL053423 Ochammal 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Ochammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEDAPATTI TN-20-010-005-005/613-A
(KALAPPANPATTI) 		2920010000NRG23240220231925339 25/02/2023 P Indhura 2920010WL053423 P Indhura 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 P Indhura BANK OF INDIA(508505)
131 SEDAPATTI TN-20-010-005-005/63-A
(KALAPPANPATTI) 		2920010000NRG23240220231925340 25/02/2023 JAYARAMAN.D 2920010WL053423 JAYARAMAN.D 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 JAYARAMAN.D BANK OF INDIA(508505)
132 SEDAPATTI TN-20-010-005-005/63-A
(KALAPPANPATTI) 		2920010000NRG23240220231925341 25/02/2023 VANITHA.J 2920010WL053423 VANITHA.J 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 VANITHA.J CANARA BANK(508532)
133 SEDAPATTI TN-20-010-005-005/632-A
(KALAPPANPATTI) 		2920010000NRG23240220231925342 25/02/2023 PARAMAN 2920010WL053423 PARAMAN 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 PARAMAN BANK OF INDIA(508505)
134 SEDAPATTI TN-20-010-005-005/635-A
(KALAPPANPATTI) 		2920010000NRG23240220231925343 25/02/2023 Priya 2920010WL053423 Priya 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
135 SEDAPATTI TN-20-010-005-005/661-A
(KALAPPANPATTI) 		2920010000NRG23240220231925344 25/02/2023 Allikodi 2920010WL053423 Allikodi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Allikodi BANK OF INDIA(508505)
136 SEDAPATTI TN-20-010-005-005/681-A
(KALAPPANPATTI) 		2920010000NRG23240220231925345 25/02/2023 THANGAMMAL 2920010WL053423 THANGAMMAL 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 THANGAMMAL HDFC BANK LTD(607152)
137 SEDAPATTI TN-20-010-005-005/684-A
(KALAPPANPATTI) 		2920010000NRG23240220231925346 25/02/2023 LAKSHMI 2920010WL053423 LAKSHMI 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 LAKSHMI BANK OF INDIA(508505)
138 SEDAPATTI TN-20-010-005-005/698-A
(KALAPPANPATTI) 		2920010000NRG23240220231925347 25/02/2023 Jeyanthi 2920010WL053423 Jeyanthi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Jeyanthi BANK OF INDIA(508505)
139 SEDAPATTI TN-20-010-005-005/707-A
(KALAPPANPATTI) 		2920010000NRG23240220231925348 25/02/2023 Saraniya 2920010WL053423 Saraniya 00048 BKID0008259 1405 1405 Processed 02/04/2023 005716191 Saraniya BANK OF INDIA(508505)
140 SEDAPATTI TN-20-010-005-005/729-A
(KALAPPANPATTI) 		2920010000NRG23240220231925349 25/02/2023 Malarkodi 2920010WL053423 Malarkodi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Malarkodi BANK OF INDIA(508505)
141 SEDAPATTI TN-20-010-005-005/730-A
(KALAPPANPATTI) 		2920010000NRG23240220231925350 25/02/2023 Nagarathinam 2920010WL053423 Nagarathinam 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Nagarathinam BANK OF INDIA(508505)
142 SEDAPATTI TN-20-010-005-005/766-A
(KALAPPANPATTI) 		2920010000NRG23240220231925351 25/02/2023 chithra 2920010WL053423 chithra 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 chithra BANK OF INDIA(508505)
143 SEDAPATTI TN-20-010-005-005/767-A
(KALAPPANPATTI) 		2920010000NRG23240220231925352 25/02/2023 Lakshmi 2920010WL053423 Lakshmi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
144 SEDAPATTI TN-20-010-005-005/784-A
(KALAPPANPATTI) 		2920010000NRG23240220231925353 25/02/2023 Dhanalakshmi 2920010WL053423 Dhanalakshmi 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
145 SEDAPATTI TN-20-010-005-005/804-A
(KALAPPANPATTI) 		2920010000NRG23240220231925354 25/02/2023 Sivajothi 2920010WL053423 Sivajothi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Sivajothi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SEDAPATTI TN-20-010-005-005/809-A
(KALAPPANPATTI) 		2920010000NRG23240220231925355 25/02/2023 Amsavalli 2920010WL053423 Amsavalli 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Amsavalli BANK OF INDIA(508505)
147 SEDAPATTI TN-20-010-005-005/812-A
(KALAPPANPATTI) 		2920010000NRG23240220231925356 25/02/2023 Preethi 2920010WL053423 Preethi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Preethi BANK OF INDIA(508505)
148 SEDAPATTI TN-20-010-005-005/855-A
(KALAPPANPATTI) 		2920010000NRG23240220231925357 25/02/2023 Saraniya 2920010WL053423 Saraniya 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Saraniya BANK OF INDIA(508505)
149 SEDAPATTI TN-20-010-005-005/926-A
(KALAPPANPATTI) 		2920010000NRG23240220231925358 25/02/2023 Vithya 2920010WL053423 Vithya 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Vithya BANK OF INDIA(508505)
150 SEDAPATTI TN-20-010-005-005/969-A
(KALAPPANPATTI) 		2920010000NRG23240220231925359 25/02/2023 Ramalingam 2920010WL053423 Ramalingam 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Ramalingam BANK OF INDIA(508505)
151 SEDAPATTI TN-20-010-005-006/823-A
(KALAPPANPATTI) 		2920010000NRG23240220231925360 25/02/2023 Anitha 2920010WL053423 Anitha 00048 BKID0008259 900 900 Processed 02/04/2023 005716191 Anitha BANK OF INDIA(508505)
152 SEDAPATTI TN-20-010-005-006/824-A
(KALAPPANPATTI) 		2920010000NRG23240220231925361 25/02/2023 Amutha 2920010WL053423 Amutha 00048 BKID0008259 1686 1686 Processed 02/04/2023 005716191 Amutha BANK OF INDIA(508505)
153 SEDAPATTI TN-20-010-005-006/825-A
(KALAPPANPATTI) 		2920010000NRG23240220231925362 25/02/2023 Sivasathiya 2920010WL053423 Sivasathiya 00048 BKID0008259 720 720 Processed 02/04/2023 005716191 Sivasathiya BANK OF INDIA(508505)
154 SEDAPATTI TN-20-010-005-006/826-A
(KALAPPANPATTI) 		2920010000NRG23240220231925363 25/02/2023 Pandieswari 2920010WL053423 Pandieswari 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Pandieswari INDIA POST PAYMENTS BANK LIMITED(508528)
155 SEDAPATTI TN-20-010-005-006/827-A
(KALAPPANPATTI) 		2920010000NRG23240220231925364 25/02/2023 Nagajothi 2920010WL053423 Nagajothi 00048 BKID0008259 1080 1080 Processed 02/04/2023 005716191 Nagajothi BANK OF INDIA(508505)
SubTotal 159766 159766
156 SEDAPATTI TN-20-010-005-001/762-A
(KALAPPANPATTI) 		2920010000NRG23240220231925217 25/02/2023 Muthuvel 2920010WL053423 Muthuvel 00078 CNRB0001428 900 900 Processed 02/04/2023 005716191 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEDAPATTI TN-20-010-005-001/830-A
(KALAPPANPATTI) 		2920010000NRG23240220231925226 25/02/2023 Ramar 2920010WL053423 Ramar 00078 CNRB0001428 720 720 Processed 02/04/2023 005716191 Ramar BANK OF INDIA(508505)
158 SEDAPATTI TN-20-010-005-004/799-A
(KALAPPANPATTI) 		2920010000NRG23240220231925235 25/02/2023 Selvarani 2920010WL053423 Selvarani 00078 CNRB0001428 1080 1080 Processed 02/04/2023 005716191 Selvarani CANARA BANK(508532)
159 SEDAPATTI TN-20-010-005-005/242-A
(KALAPPANPATTI) 		2920010000NRG23240220231925257 25/02/2023 Chinnammal 2920010WL053423 Chinnammal 00078 CNRB0001428 1080 1080 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
SubTotal 3780 3780
Total 164626 164626

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_1588424 Bank of India BKID0008258 SINDHUPATTI 1080
2 SEDAPATTI TN2920010_250223APB_FTO_1588424 Bank of India BKID0008259 CHINNAKATTALAI 159766
3 SEDAPATTI TN2920010_250223APB_FTO_1588424 Canara Bank CNRB0001428 SEDAPATTI 3780

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