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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280123APB_FTO_1495389
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-20-010-026-026/10-A
(THIRUMANICKAM) 		2920010000NRG23270120231798106 28/01/2023 Pandiammal 2920010WL050155 Pandiammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-026-026/1006-A
(THIRUMANICKAM) 		2920010000NRG23270120231798107 28/01/2023 Vijayalakshmi 2920010WL050155 Vijayalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vijayalakshmi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-026/1009-A
(THIRUMANICKAM) 		2920010000NRG23270120231798108 28/01/2023 Eeswari 2920010WL050155 Eeswari 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Eeswari INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-026/101-A
(THIRUMANICKAM) 		2920010000NRG23270120231798109 28/01/2023 manokaramma 2920010WL050155 manokaramma 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 manokaramma INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-026-026/1014-A
(THIRUMANICKAM) 		2920010000NRG23270120231798110 28/01/2023 sumathi 2920010WL050155 sumathi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 sumathi INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-026/1035-A
(THIRUMANICKAM) 		2920010000NRG23270120231798111 28/01/2023 Suguna 2920010WL050155 Suguna 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-026-026/104-A
(THIRUMANICKAM) 		2920010000NRG23270120231798112 28/01/2023 umarani 2920010WL050155 umarani 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 umarani UNION BANK OF INDIA(508500)
8 SEDAPATTI TN-20-010-026-026/1051-A
(THIRUMANICKAM) 		2920010000NRG23270120231798113 28/01/2023 Muthulakshmi 2920010WL050155 Muthulakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-026-026/1052-A
(THIRUMANICKAM) 		2920010000NRG23270120231798114 28/01/2023 Veerrappan 2920010WL050155 Veerrappan 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Veerrappan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-026-026/1059-A
(THIRUMANICKAM) 		2920010000NRG23270120231798115 28/01/2023 Vasuki 2920010WL050155 Vasuki 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-026-026/1084-A
(THIRUMANICKAM) 		2920010000NRG23270120231798116 28/01/2023 Veereshwari 2920010WL050155 Veereshwari 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Veereshwari INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-026-026/1092-a
(THIRUMANICKAM) 		2920010000NRG23270120231798117 28/01/2023 Pappathi 2920010WL050155 Pappathi 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-026-026/1137-A
(THIRUMANICKAM) 		2920010000NRG23270120231798118 28/01/2023 Subbammal 2920010WL050155 Subbammal 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SEDAPATTI TN-20-010-026-026/118-A
(THIRUMANICKAM) 		2920010000NRG23270120231798119 28/01/2023 Veerumallammal 2920010WL050155 Veerumallammal 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Veerumallammal INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-026-026/125-A
(THIRUMANICKAM) 		2920010000NRG23270120231798120 28/01/2023 Saraswathi 2920010WL050155 Saraswathi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Saraswathi KARUR VYSA BANK(607100)
16 SEDAPATTI TN-20-010-026-026/1333-A
(THIRUMANICKAM) 		2920010000NRG23270120231798122 28/01/2023 Sumathi 2920010WL050155 Sumathi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-026-026/134-A
(THIRUMANICKAM) 		2920010000NRG23270120231798123 28/01/2023 Radha 2920010WL050155 Radha 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Radha INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-026-026/139-A
(THIRUMANICKAM) 		2920010000NRG23270120231798124 28/01/2023 Gomathi 2920010WL050155 Gomathi 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-026-026/141-A
(THIRUMANICKAM) 		2920010000NRG23270120231798125 28/01/2023 Vanitha 2920010WL050155 Vanitha 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vanitha INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-026-026/144-A
(THIRUMANICKAM) 		2920010000NRG23270120231798126 28/01/2023 Guruvammal 2920010WL050155 Guruvammal 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SEDAPATTI TN-20-010-026-026/148-A
(THIRUMANICKAM) 		2920010000NRG23270120231798127 28/01/2023 balamani 2920010WL050155 balamani 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-026-026/149-A
(THIRUMANICKAM) 		2920010000NRG23270120231798128 28/01/2023 Chokkammal 2920010WL050155 Chokkammal 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 Chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEDAPATTI TN-20-010-026-026/150-A
(THIRUMANICKAM) 		2920010000NRG23270120231798129 28/01/2023 Bethammal 2920010WL050155 Bethammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Bethammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEDAPATTI TN-20-010-026-026/151-A
(THIRUMANICKAM) 		2920010000NRG23270120231798130 28/01/2023 Saroja 2920010WL050155 Saroja 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Saroja INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-026-026/153-A
(THIRUMANICKAM) 		2920010000NRG23270120231798131 28/01/2023 Karnan 2920010WL050155 Karnan 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Karnan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEDAPATTI TN-20-010-026-026/173-A
(THIRUMANICKAM) 		2920010000NRG23270120231798132 28/01/2023 latchamal 2920010WL050155 latchamal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 latchamal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-026-026/183-A
(THIRUMANICKAM) 		2920010000NRG23270120231798133 28/01/2023 Ramapandian 2920010WL050155 Ramapandian 00176 IDIB000T084 1405 1405 Processed 02/02/2023 037296952 Ramapandian INDIA POST PAYMENTS BANK LIMITED(508528)
28 SEDAPATTI TN-20-010-026-026/184-A
(THIRUMANICKAM) 		2920010000NRG23270120231798134 28/01/2023 Meenatchi 2920010WL050155 Meenatchi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Meenatchi INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-026-026/19-A
(THIRUMANICKAM) 		2920010000NRG23270120231798135 28/01/2023 Renganayaki 2920010WL050155 Renganayaki 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-026-026/195-A
(THIRUMANICKAM) 		2920010000NRG23270120231798136 28/01/2023 Vellaithai 2920010WL050155 Vellaithai 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vellaithai INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-026-026/20-A
(THIRUMANICKAM) 		2920010000NRG23270120231798137 28/01/2023 Pandiammal 2920010WL050155 Pandiammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-026-026/22-A
(THIRUMANICKAM) 		2920010000NRG23270120231798138 28/01/2023 Parimala 2920010WL050155 Parimala 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-026-026/223-A
(THIRUMANICKAM) 		2920010000NRG23270120231798139 28/01/2023 Ramakkal 2920010WL050155 Ramakkal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Ramakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-026-026/233-A
(THIRUMANICKAM) 		2920010000NRG23270120231798140 28/01/2023 sundrammal 2920010WL050155 sundrammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 sundrammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-026-026/236-A
(THIRUMANICKAM) 		2920010000NRG23270120231798141 28/01/2023 Nacharammal 2920010WL050155 Nacharammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-026-026/24-A
(THIRUMANICKAM) 		2920010000NRG23270120231798142 28/01/2023 Mariammal 2920010WL050155 Mariammal 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-026-026/254-A
(THIRUMANICKAM) 		2920010000NRG23270120231798143 28/01/2023 Krishnammal 2920010WL050155 Krishnammal 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEDAPATTI TN-20-010-026-026/255-A
(THIRUMANICKAM) 		2920010000NRG23270120231798144 28/01/2023 kamatchi 2920010WL050155 kamatchi 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 kamatchi INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-026-026/262-A
(THIRUMANICKAM) 		2920010000NRG23270120231798145 28/01/2023 Ramalakshmi 2920010WL050155 Ramalakshmi 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Ramalakshmi INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-026-026/282-A
(THIRUMANICKAM) 		2920010000NRG23270120231798146 28/01/2023 koodammal 2920010WL050155 koodammal 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 koodammal INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-026-026/288-A
(THIRUMANICKAM) 		2920010000NRG23270120231798147 28/01/2023 kasthuri 2920010WL050155 kasthuri 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 kasthuri INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-026-026/289-A
(THIRUMANICKAM) 		2920010000NRG23270120231798148 28/01/2023 aalvarraj 2920010WL050155 aalvarraj 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 aalvarraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEDAPATTI TN-20-010-026-026/290-A
(THIRUMANICKAM) 		2920010000NRG23270120231798149 28/01/2023 mallika 2920010WL050155 mallika 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 mallika INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-026-026/298-A
(THIRUMANICKAM) 		2920010000NRG23270120231798150 28/01/2023 Souriammal 2920010WL050155 Souriammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Souriammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEDAPATTI TN-20-010-026-026/30-A
(THIRUMANICKAM) 		2920010000NRG23270120231798151 28/01/2023 Shanthi 2920010WL050155 Shanthi 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-026-026/300-A
(THIRUMANICKAM) 		2920010000NRG23270120231798152 28/01/2023 Mariammal 2920010WL050155 Mariammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEDAPATTI TN-20-010-026-026/305-A
(THIRUMANICKAM) 		2920010000NRG23270120231798153 28/01/2023 Jayalakshmi 2920010WL050155 Jayalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-026-026/31-A
(THIRUMANICKAM) 		2920010000NRG23270120231798154 28/01/2023 Vijayalakshmi 2920010WL050155 Vijayalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEDAPATTI TN-20-010-026-026/4-A
(THIRUMANICKAM) 		2920010000NRG23270120231798155 28/01/2023 Kannammal 2920010WL050155 Kannammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-026-026/49-A
(THIRUMANICKAM) 		2920010000NRG23270120231798156 28/01/2023 Soundammal 2920010WL050155 Soundammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Soundammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-026-026/604-A
(THIRUMANICKAM) 		2920010000NRG23270120231798157 28/01/2023 veeramaniammal 2920010WL050155 veeramaniammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 veeramaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-026-026/621-A
(THIRUMANICKAM) 		2920010000NRG23270120231798158 28/01/2023 Muthulakshmi 2920010WL050155 Muthulakshmi 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-026-026/622-A
(THIRUMANICKAM) 		2920010000NRG23270120231798159 28/01/2023 Subbulakshmi 2920010WL050155 Subbulakshmi 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Subbulakshmi INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-026-026/639-A
(THIRUMANICKAM) 		2920010000NRG23270120231798160 28/01/2023 Sakthimani 2920010WL050155 Sakthimani 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Sakthimani INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-026-026/64-A
(THIRUMANICKAM) 		2920010000NRG23270120231798161 28/01/2023 Renukadevi 2920010WL050155 Renukadevi 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEDAPATTI TN-20-010-026-026/645-A
(THIRUMANICKAM) 		2920010000NRG23270120231798162 28/01/2023 Jeyalakshmi 2920010WL050155 Jeyalakshmi 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-026-026/648-A
(THIRUMANICKAM) 		2920010000NRG23270120231798163 28/01/2023 Boomadevi 2920010WL050155 Boomadevi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Boomadevi INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-026-026/66-A
(THIRUMANICKAM) 		2920010000NRG23270120231798164 28/01/2023 Perumalakkal 2920010WL050155 Perumalakkal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SEDAPATTI TN-20-010-026-026/660-A
(THIRUMANICKAM) 		2920010000NRG23270120231798165 28/01/2023 Maheswari 2920010WL050155 Maheswari 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Maheswari INDIAN BANK(607105)
60 SEDAPATTI TN-20-010-026-026/664-A
(THIRUMANICKAM) 		2920010000NRG23270120231798166 28/01/2023 Nagammal 2920010WL050155 Nagammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-026-026/665-A
(THIRUMANICKAM) 		2920010000NRG23270120231798167 28/01/2023 Shanmugasundharam 2920010WL050155 Shanmugasundharam 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Shanmugasundharam STATE BANK OF INDIA(508548)
62 SEDAPATTI TN-20-010-026-026/733-A
(THIRUMANICKAM) 		2920010000NRG23270120231798168 28/01/2023 MANIMEKALAI 2920010WL050155 MANIMEKALAI 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-026-026/736-A
(THIRUMANICKAM) 		2920010000NRG23270120231798169 28/01/2023 ANNAKODI 2920010WL050155 ANNAKODI 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-026-026/738-a
(THIRUMANICKAM) 		2920010000NRG23270120231798170 28/01/2023 punitha 2920010WL050155 punitha 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 punitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEDAPATTI TN-20-010-026-026/754-a
(THIRUMANICKAM) 		2920010000NRG23270120231798171 28/01/2023 virakal 2920010WL050155 virakal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 virakal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-026-026/756-a
(THIRUMANICKAM) 		2920010000NRG23270120231798172 28/01/2023 padma 2920010WL050155 padma 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 padma INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-026-026/766-a
(THIRUMANICKAM) 		2920010000NRG23270120231798174 28/01/2023 Rajalakshmi 2920010WL050155 Rajalakshmi 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Rajalakshmi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-026-026/77-A
(THIRUMANICKAM) 		2920010000NRG23270120231798175 28/01/2023 Ramakkal 2920010WL050155 Ramakkal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Ramakkal INDIAN BANK(607105)
69 SEDAPATTI TN-20-010-026-026/777-a
(THIRUMANICKAM) 		2920010000NRG23270120231798176 28/01/2023 papathi 2920010WL050155 papathi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 papathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-026-026/778-a
(THIRUMANICKAM) 		2920010000NRG23270120231798177 28/01/2023 parameswari 2920010WL050155 parameswari 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-026-026/789-a
(THIRUMANICKAM) 		2920010000NRG23270120231798178 28/01/2023 ramuthai 2920010WL050155 ramuthai 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 ramuthai INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-026-026/819-a
(THIRUMANICKAM) 		2920010000NRG23270120231798179 28/01/2023 INDHUMATHY 2920010WL050155 INDHUMATHY 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 INDHUMATHY CANARA BANK(508532)
73 SEDAPATTI TN-20-010-026-026/828-a
(THIRUMANICKAM) 		2920010000NRG23270120231798180 28/01/2023 jayandhi 2920010WL050155 jayandhi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 jayandhi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-026-026/83-A
(THIRUMANICKAM) 		2920010000NRG23270120231798181 28/01/2023 Vanitha 2920010WL050155 Vanitha 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-026-026/833-a
(THIRUMANICKAM) 		2920010000NRG23270120231798182 28/01/2023 amuthavali 2920010WL050155 amuthavali 00176 IDIB000T084 230 230 Processed 02/02/2023 037296952 amuthavali INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-026-026/834-a
(THIRUMANICKAM) 		2920010000NRG23270120231798183 28/01/2023 Devi 2920010WL050155 Devi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-026-026/855-a
(THIRUMANICKAM) 		2920010000NRG23270120231798184 28/01/2023 Mariyammal 2920010WL050155 Mariyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Mariyammal INDIAN BANK(607105)
78 SEDAPATTI TN-20-010-026-026/87-A
(THIRUMANICKAM) 		2920010000NRG23270120231798185 28/01/2023 Jeyanthi 2920010WL050155 Jeyanthi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-026-026/872-a
(THIRUMANICKAM) 		2920010000NRG23270120231798186 28/01/2023 muthurakku 2920010WL050155 muthurakku 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-026-026/882-a
(THIRUMANICKAM) 		2920010000NRG23270120231798187 28/01/2023 thamilselvi 2920010WL050155 thamilselvi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-026-026/9-A
(THIRUMANICKAM) 		2920010000NRG23270120231798188 28/01/2023 LAKSHMI 2920010WL050155 LAKSHMI 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-026-026/91-A
(THIRUMANICKAM) 		2920010000NRG23270120231798189 28/01/2023 Lalitha 2920010WL050155 Lalitha 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 Lalitha INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-026-026/922-a
(THIRUMANICKAM) 		2920010000NRG23270120231798190 28/01/2023 Sathiyabarathi 2920010WL050155 Sathiyabarathi 00176 IDIB000T084 1405 1405 Processed 02/02/2023 037296952 Sathiyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEDAPATTI TN-20-010-026-026/923-a
(THIRUMANICKAM) 		2920010000NRG23270120231798191 28/01/2023 murugesan 2920010WL050155 murugesan 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-026-026/938-a
(THIRUMANICKAM) 		2920010000NRG23270120231798193 28/01/2023 Sharmila 2920010WL050155 Sharmila 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEDAPATTI TN-20-010-026-026/944-a
(THIRUMANICKAM) 		2920010000NRG23270120231798194 28/01/2023 pandiyammal 2920010WL050155 pandiyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 pandiyammal INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-026-026/949-A
(THIRUMANICKAM) 		2920010000NRG23270120231798195 28/01/2023 Nacharammal 2920010WL050155 Nacharammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Nacharammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEDAPATTI TN-20-010-026-026/95-A
(THIRUMANICKAM) 		2920010000NRG23270120231798196 28/01/2023 Chellapandi 2920010WL050155 Chellapandi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Chellapandi INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEDAPATTI TN-20-010-026-026/950-a
(THIRUMANICKAM) 		2920010000NRG23270120231798197 28/01/2023 Markandan 2920010WL050155 Markandan 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Markandan INDIAN BANK(607105)
90 SEDAPATTI TN-20-010-026-026/963-a
(THIRUMANICKAM) 		2920010000NRG23270120231798198 28/01/2023 vijayalakshmi 2920010WL050155 vijayalakshmi 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 vijayalakshmi INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-026-026/973-a
(THIRUMANICKAM) 		2920010000NRG23270120231798199 28/01/2023 veerammal 2920010WL050155 veerammal 00176 IDIB000T084 1150 1150 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SEDAPATTI TN-20-010-026-026/977-a
(THIRUMANICKAM) 		2920010000NRG23270120231798200 28/01/2023 pandiyammal 2920010WL050155 pandiyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEDAPATTI TN-20-010-026-026/981-a
(THIRUMANICKAM) 		2920010000NRG23270120231798201 28/01/2023 satthyabama 2920010WL050155 satthyabama 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 satthyabama INDIAN BANK(607105)
94 SEDAPATTI TN-20-010-026-027/1168-A
(THIRUMANICKAM) 		2920010000NRG23270120231798202 28/01/2023 Dhanalakshmi 2920010WL050155 Dhanalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEDAPATTI TN-20-010-026-027/1169-A
(THIRUMANICKAM) 		2920010000NRG23270120231798203 28/01/2023 Angammal 2920010WL050155 Angammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-026-027/1182-A
(THIRUMANICKAM) 		2920010000NRG23270120231798204 28/01/2023 Latha 2920010WL050155 Latha 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Latha STATE BANK OF INDIA(508548)
97 SEDAPATTI TN-20-010-026-027/1187-A
(THIRUMANICKAM) 		2920010000NRG23270120231798205 28/01/2023 Angammal 2920010WL050155 Angammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Angammal INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-026-027/1191-A
(THIRUMANICKAM) 		2920010000NRG23270120231798207 28/01/2023 Shenbagavalli 2920010WL050155 Shenbagavalli 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Shenbagavalli INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-026-027/1192-A
(THIRUMANICKAM) 		2920010000NRG23270120231798208 28/01/2023 Gayathiri 2920010WL050155 Gayathiri 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-026-027/1196-A
(THIRUMANICKAM) 		2920010000NRG23270120231798210 28/01/2023 Guruvammal 2920010WL050155 Guruvammal 00176 IDIB000T084 1405 1405 Processed 02/02/2023 037296952 Guruvammal INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-026-027/1217-A
(THIRUMANICKAM) 		2920010000NRG23270120231798211 28/01/2023 Thaivaneagai 2920010WL050155 Thaivaneagai 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Thaivaneagai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-026-027/1220-A
(THIRUMANICKAM) 		2920010000NRG23270120231798212 28/01/2023 Rangammal 2920010WL050155 Rangammal 00176 IDIB000T084 460 460 Processed 02/02/2023 037296952 Rangammal INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-026-027/1248-A
(THIRUMANICKAM) 		2920010000NRG23270120231798213 28/01/2023 Karppaiah 2920010WL050155 Karppaiah 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Karppaiah INDIAN BANK(607105)
104 SEDAPATTI TN-20-010-026-027/1250-A
(THIRUMANICKAM) 		2920010000NRG23270120231798214 28/01/2023 Divya 2920010WL050155 Divya 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Divya INDIAN BANK(607105)
105 SEDAPATTI TN-20-010-026-027/1266-A
(THIRUMANICKAM) 		2920010000NRG23270120231798216 28/01/2023 Karuppayee 2920010WL050155 Karuppayee 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 Karuppayee INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-026-027/1281-A
(THIRUMANICKAM) 		2920010000NRG23270120231798217 28/01/2023 Janagi 2920010WL050155 Janagi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-026-027/1287-A
(THIRUMANICKAM) 		2920010000NRG23270120231798218 28/01/2023 Kamala 2920010WL050155 Kamala 00176 IDIB000T084 690 690 Processed 02/02/2023 037296952 Kamala INDIAN BANK(607105)
108 SEDAPATTI TN-20-010-026-027/1289-A
(THIRUMANICKAM) 		2920010000NRG23270120231798219 28/01/2023 Renuka 2920010WL050155 Renuka 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Renuka INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-026-027/1290-A
(THIRUMANICKAM) 		2920010000NRG23270120231798220 28/01/2023 Ellammal 2920010WL050155 Ellammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Ellammal INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-026-027/1300-A
(THIRUMANICKAM) 		2920010000NRG23270120231798221 28/01/2023 Rajalakshmi 2920010WL050155 Rajalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEDAPATTI TN-20-010-026-027/1335-A
(THIRUMANICKAM) 		2920010000NRG23270120231798223 28/01/2023 Kasthuri 2920010WL050155 Kasthuri 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Kasthuri INDIAN OVERSEAS BANK(508541)
112 SEDAPATTI TN-20-010-026-027/1341-A
(THIRUMANICKAM) 		2920010000NRG23270120231798224 28/01/2023 Mallammal 2920010WL050155 Mallammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Mallammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEDAPATTI TN-20-010-026-027/1344-A
(THIRUMANICKAM) 		2920010000NRG23270120231798225 28/01/2023 Karuppasamy 2920010WL050155 Karuppasamy 00176 IDIB000T084 1405 1405 Processed 02/02/2023 037296952 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
114 SEDAPATTI TN-20-010-026-027/1370-A
(THIRUMANICKAM) 		2920010000NRG23270120231798226 28/01/2023 Varathalakshmi 2920010WL050155 Varathalakshmi 00176 IDIB000T084 230 230 Processed 02/02/2023 037296952 Varathalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEDAPATTI TN-20-010-026-027/1415-A
(THIRUMANICKAM) 		2920010000NRG23270120231798228 28/01/2023 Karthika 2920010WL050155 Karthika 00176 IDIB000T084 920 920 Processed 02/02/2023 037296952 Karthika INDIAN BANK(607105)
116 SEDAPATTI TN-20-010-026-027/1418-A
(THIRUMANICKAM) 		2920010000NRG23270120231798229 28/01/2023 Kondammal 2920010WL050155 Kondammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Kondammal INDIAN BANK(607105)
117 SEDAPATTI TN-20-010-026-027/1443-A
(THIRUMANICKAM) 		2920010000NRG23270120231798231 28/01/2023 vijayalakshmi 2920010WL050155 vijayalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
118 SEDAPATTI TN-20-010-026-027/1465-A
(THIRUMANICKAM) 		2920010000NRG23270120231798233 28/01/2023 Abinaya 2920010WL050155 Abinaya 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037296952 Abinaya INDIAN BANK(607105)
SubTotal 121770 121770
119 SEDAPATTI TN-20-010-026-027/1424-A
(THIRUMANICKAM) 		2920010000NRG23270120231798230 28/01/2023 Cellathai 2920010WL050155 Cellathai 00415 SBIN0011944 1150 1150 Processed 02/02/2023 037296952 Cellathai STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 122920 122920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280123APB_FTO_1495389 Indian Bank IDIB000T084 T. RAMANATHAPURAM 121770
2 SEDAPATTI TN2920010_280123APB_FTO_1495389 State Bank of India SBIN0011944 ELUMALAI 1150

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