Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090123APB_FTO_1414543
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-20-010-001-001/105-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710609 09/01/2023 Kunjammal 2920010WL047885 Kunjammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Kunjammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/108-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710610 09/01/2023 Subbulakshmi 2920010WL047885 Subbulakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Subbulakshmi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-001-001/109-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710611 09/01/2023 Guruvammal 2920010WL047885 Guruvammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Guruvammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/111-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710612 09/01/2023 Ponmuthu 2920010WL047885 Ponmuthu 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Ponmuthu INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/114-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710613 09/01/2023 Chellathai 2920010WL047885 Chellathai 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Chellathai STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-001-001/115-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710614 09/01/2023 Neelavathi 2920010WL047885 Neelavathi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Neelavathi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-001-001/124-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710616 09/01/2023 Palani 2920010WL047885 Palani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Palani INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/124-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710617 09/01/2023 Susila 2920010WL047885 Susila 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Susila INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-001-001/127-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710618 09/01/2023 Chellamani 2920010WL047885 Chellamani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chellamani INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/129-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710619 09/01/2023 Dhanukodiammal 2920010WL047885 Dhanukodiammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Dhanukodiammal INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/130-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710620 09/01/2023 Pandiyammal 2920010WL047885 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/135-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710621 09/01/2023 Amutha 2920010WL047885 Amutha 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-001-001/142-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710622 09/01/2023 Velammal 2920010WL047885 Velammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Velammal INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/145-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710623 09/01/2023 Dhavamani 2920010WL047885 Dhavamani 00176 IDIB000T084 1686 1686 Processed 02/02/2023 018558837 Dhavamani INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/147-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710624 09/01/2023 Pappa 2920010WL047885 Pappa 00176 IDIB000T084 1686 1686 Processed 02/02/2023 018558837 Pappa INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-001-001/148-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710625 09/01/2023 Meenakshi 2920010WL047885 Meenakshi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Meenakshi INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-001-001/151-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710627 09/01/2023 Kommakkal 2920010WL047885 Kommakkal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Kommakkal INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/151-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710626 09/01/2023 Velsamy 2920010WL047885 Velsamy 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Velsamy INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/152-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710628 09/01/2023 Ponumuthu 2920010WL047885 Ponumuthu 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Ponumuthu INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-001/154-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710629 09/01/2023 Backiyam 2920010WL047885 Backiyam 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Backiyam INDIAN BANK(607105)
21 SEDAPATTI TN-20-010-001-001/154-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710630 09/01/2023 Muniyandi 2920010WL047885 Muniyandi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muniyandi INDIAN BANK(607105)
22 SEDAPATTI TN-20-010-001-001/155-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710631 09/01/2023 Chellamani 2920010WL047885 Chellamani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chellamani INDIAN BANK(607105)
23 SEDAPATTI TN-20-010-001-001/159-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710632 09/01/2023 Balakrishnan 2920010WL047885 Balakrishnan 00176 IDIB000T084 690 690 Processed 02/02/2023 018558837 Balakrishnan INDIAN BANK(607105)
24 SEDAPATTI TN-20-010-001-001/160-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710633 09/01/2023 Selvi 2920010WL047885 Selvi 00176 IDIB000T084 230 230 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
25 SEDAPATTI TN-20-010-001-001/162-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710634 09/01/2023 Subbudhai 2920010WL047885 Subbudhai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Subbudhai INDIAN BANK(607105)
26 SEDAPATTI TN-20-010-001-001/163-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710635 09/01/2023 thanuskodiyammal 2920010WL047885 thanuskodiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 thanuskodiyammal INDIAN BANK(607105)
27 SEDAPATTI TN-20-010-001-001/164-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710636 09/01/2023 Pandiyammal 2920010WL047885 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
28 SEDAPATTI TN-20-010-001-001/166-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710637 09/01/2023 Perumal 2920010WL047885 Perumal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Perumal INDIAN BANK(607105)
29 SEDAPATTI TN-20-010-001-001/166-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710638 09/01/2023 Sumathi 2920010WL047885 Sumathi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
30 SEDAPATTI TN-20-010-001-001/168-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710639 09/01/2023 Pavunthai 2920010WL047885 Pavunthai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pavunthai INDIAN BANK(607105)
31 SEDAPATTI TN-20-010-001-001/169-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710640 09/01/2023 Bolakkal 2920010WL047885 Bolakkal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Bolakkal INDIAN BANK(607105)
32 SEDAPATTI TN-20-010-001-001/171-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710641 09/01/2023 Perumal 2920010WL047885 Perumal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Perumal INDIAN BANK(607105)
33 SEDAPATTI TN-20-010-001-001/171-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710642 09/01/2023 Pushparani 2920010WL047885 Pushparani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pushparani INDIAN BANK(607105)
34 SEDAPATTI TN-20-010-001-001/172-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710643 09/01/2023 Mariyammal 2920010WL047885 Mariyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Mariyammal STATE BANK OF INDIA(508548)
35 SEDAPATTI TN-20-010-001-001/173-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710644 09/01/2023 Pandiyammal 2920010WL047885 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
36 SEDAPATTI TN-20-010-001-001/175-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710646 09/01/2023 Pandi 2920010WL047885 Pandi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandi INDIAN BANK(607105)
37 SEDAPATTI TN-20-010-001-001/179-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710647 09/01/2023 Pitchaimani 2920010WL047885 Pitchaimani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pitchaimani INDIAN BANK(607105)
38 SEDAPATTI TN-20-010-001-001/181-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710648 09/01/2023 Rasathi 2920010WL047885 Rasathi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Rasathi INDIAN BANK(607105)
39 SEDAPATTI TN-20-010-001-001/206-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710649 09/01/2023 Pitchaiyammal 2920010WL047885 Pitchaiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pitchaiyammal INDIAN BANK(607105)
40 SEDAPATTI TN-20-010-001-001/209-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710650 09/01/2023 Karuppadevar 2920010WL047885 Karuppadevar 00176 IDIB000T084 1686 1686 Processed 02/02/2023 018558837 Karuppadevar INDIAN BANK(607105)
41 SEDAPATTI TN-20-010-001-001/211-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710651 09/01/2023 Jeyashree 2920010WL047885 Jeyashree 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Jeyashree INDIAN BANK(607105)
42 SEDAPATTI TN-20-010-001-001/237-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710652 09/01/2023 Chellapandi 2920010WL047885 Chellapandi 00176 IDIB000T084 1124 1124 Processed 02/02/2023 018558837 Chellapandi INDIAN BANK(607105)
43 SEDAPATTI TN-20-010-001-001/239-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710653 09/01/2023 Chinnapandiyammal 2920010WL047885 Chinnapandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chinnapandiyammal INDIAN BANK(607105)
44 SEDAPATTI TN-20-010-001-001/240-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710654 09/01/2023 Thangam 2920010WL047885 Thangam 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Thangam INDIAN BANK(607105)
45 SEDAPATTI TN-20-010-001-001/241-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710655 09/01/2023 Chellammal 2920010WL047885 Chellammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chellammal INDIAN BANK(607105)
46 SEDAPATTI TN-20-010-001-001/249-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710656 09/01/2023 Chinnmmal 2920010WL047885 Chinnmmal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chinnmmal INDIAN BANK(607105)
47 SEDAPATTI TN-20-010-001-001/250-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710657 09/01/2023 Lakshmi 2920010WL047885 Lakshmi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
48 SEDAPATTI TN-20-010-001-001/251-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710658 09/01/2023 Jayalakshmi 2920010WL047885 Jayalakshmi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
49 SEDAPATTI TN-20-010-001-001/255-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710659 09/01/2023 Muniyammal 2920010WL047885 Muniyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
50 SEDAPATTI TN-20-010-001-001/261-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710660 09/01/2023 velthai 2920010WL047885 velthai 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 velthai STATE BANK OF INDIA(508548)
51 SEDAPATTI TN-20-010-001-001/262-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710661 09/01/2023 mariyammal 2920010WL047885 mariyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 mariyammal INDIAN BANK(607105)
52 SEDAPATTI TN-20-010-001-001/263-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710662 09/01/2023 Chinnthai 2920010WL047885 Chinnthai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chinnthai INDIAN BANK(607105)
53 SEDAPATTI TN-20-010-001-001/266-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710663 09/01/2023 Lakshmi 2920010WL047885 Lakshmi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-001-001/278-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710664 09/01/2023 Pappa 2920010WL047885 Pappa 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pappa INDIAN BANK(607105)
55 SEDAPATTI TN-20-010-001-001/285-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710665 09/01/2023 Velammal 2920010WL047885 Velammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Velammal INDIAN BANK(607105)
56 SEDAPATTI TN-20-010-001-001/294-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710666 09/01/2023 poochammal 2920010WL047885 poochammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 poochammal INDIAN BANK(607105)
57 SEDAPATTI TN-20-010-001-001/295-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710667 09/01/2023 Sundarammal 2920010WL047885 Sundarammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Sundarammal INDIAN BANK(607105)
58 SEDAPATTI TN-20-010-001-001/30-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710668 09/01/2023 Kodiyammal 2920010WL047885 Kodiyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Kodiyammal STATE BANK OF INDIA(508548)
59 SEDAPATTI TN-20-010-001-001/31-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710669 09/01/2023 Veluthai 2920010WL047885 Veluthai 00176 IDIB000T084 920 920 Processed 01/02/2023 018558837 Veluthai STATE BANK OF INDIA(508548)
60 SEDAPATTI TN-20-010-001-001/312-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710670 09/01/2023 Gomathi 2920010WL047885 Gomathi 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018558837 Gomathi STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-001-001/313-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710671 09/01/2023 Pandiyammal 2920010WL047885 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
62 SEDAPATTI TN-20-010-001-001/314-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710672 09/01/2023 Mariyammal 2920010WL047885 Mariyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-001-001/32-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710673 09/01/2023 Kuruvammal 2920010WL047885 Kuruvammal 00176 IDIB000T084 920 920 Processed 01/02/2023 018558837 Kuruvammal STATE BANK OF INDIA(508548)
64 SEDAPATTI TN-20-010-001-001/33-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710675 09/01/2023 Rathinam 2920010WL047885 Rathinam 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Rathinam STATE BANK OF INDIA(508548)
65 SEDAPATTI TN-20-010-001-001/332-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710678 09/01/2023 Sangarammal 2920010WL047885 Sangarammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Sangarammal INDIAN BANK(607105)
66 SEDAPATTI TN-20-010-001-001/336-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710679 09/01/2023 Vijaiya 2920010WL047885 Vijaiya 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Vijaiya INDIAN BANK(607105)
67 SEDAPATTI TN-20-010-001-001/34-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710680 09/01/2023 Pappu 2920010WL047885 Pappu 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Pappu STATE BANK OF INDIA(508548)
68 SEDAPATTI TN-20-010-001-001/349-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710681 09/01/2023 viji 2920010WL047885 viji 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018558837 viji STATE BANK OF INDIA(508548)
69 SEDAPATTI TN-20-010-001-001/35-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710682 09/01/2023 Ayyammal 2920010WL047885 Ayyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Ayyammal STATE BANK OF INDIA(508548)
70 SEDAPATTI TN-20-010-001-001/351-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710683 09/01/2023 Pandiammal 2920010WL047885 Pandiammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Pandiammal INDIAN BANK(607105)
71 SEDAPATTI TN-20-010-001-001/351-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710684 09/01/2023 Thangavel 2920010WL047885 Thangavel 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Thangavel INDIAN BANK(607105)
72 SEDAPATTI TN-20-010-001-001/352-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710685 09/01/2023 jeya 2920010WL047885 jeya 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018558837 jeya STATE BANK OF INDIA(508548)
73 SEDAPATTI TN-20-010-001-001/353-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710686 09/01/2023 palaniyammal 2920010WL047885 palaniyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 palaniyammal INDIAN BANK(607105)
74 SEDAPATTI TN-20-010-001-001/37-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710688 09/01/2023 Thavamani 2920010WL047885 Thavamani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Thavamani INDIAN BANK(607105)
75 SEDAPATTI TN-20-010-001-001/370-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710689 09/01/2023 Muniyandi 2920010WL047885 Muniyandi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muniyandi INDIAN BANK(607105)
76 SEDAPATTI TN-20-010-001-001/371-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710690 09/01/2023 koppammal 2920010WL047885 koppammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 koppammal INDIAN BANK(607105)
77 SEDAPATTI TN-20-010-001-001/373-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710691 09/01/2023 Prema 2920010WL047885 Prema 00176 IDIB000T084 920 920 Processed 01/02/2023 018558837 Prema STATE BANK OF INDIA(508548)
78 SEDAPATTI TN-20-010-001-001/380
(ATHANKARAIPATTI) 		2920010000NRG23070120231710692 09/01/2023 Pandiselvi 2920010WL047885 Pandiselvi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiselvi INDIAN BANK(607105)
79 SEDAPATTI TN-20-010-001-001/381
(ATHANKARAIPATTI) 		2920010000NRG23070120231710693 09/01/2023 Palaniyammal 2920010WL047885 Palaniyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-001-001/382
(ATHANKARAIPATTI) 		2920010000NRG23070120231710694 09/01/2023 Muniyammal 2920010WL047885 Muniyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
81 SEDAPATTI TN-20-010-001-001/382
(ATHANKARAIPATTI) 		2920010000NRG23070120231710695 09/01/2023 Perumal 2920010WL047885 Perumal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Perumal INDIAN BANK(607105)
82 SEDAPATTI TN-20-010-001-001/385
(ATHANKARAIPATTI) 		2920010000NRG23070120231710696 09/01/2023 Alagammal 2920010WL047885 Alagammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Alagammal INDIAN BANK(607105)
83 SEDAPATTI TN-20-010-001-001/389-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710697 09/01/2023 Chinnamuniyammal 2920010WL047885 Chinnamuniyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Chinnamuniyammal INDIAN BANK(607105)
84 SEDAPATTI TN-20-010-001-001/396-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710698 09/01/2023 pandiammal 2920010WL047885 pandiammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 pandiammal STATE BANK OF INDIA(508548)
85 SEDAPATTI TN-20-010-001-001/40-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710699 09/01/2023 Jayalakshmi 2920010WL047885 Jayalakshmi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Jayalakshmi STATE BANK OF INDIA(508548)
86 SEDAPATTI TN-20-010-001-001/404-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710700 09/01/2023 Palaiya 2920010WL047885 Palaiya 00176 IDIB000T084 460 460 Processed 02/02/2023 018558837 Palaiya INDIAN BANK(607105)
87 SEDAPATTI TN-20-010-001-001/409-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710701 09/01/2023 Murugeswari 2920010WL047885 Murugeswari 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Murugeswari INDIAN BANK(607105)
88 SEDAPATTI TN-20-010-001-001/41-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710702 09/01/2023 gomathi 2920010WL047885 gomathi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 gomathi STATE BANK OF INDIA(508548)
89 SEDAPATTI TN-20-010-001-001/412-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710703 09/01/2023 petchiyammal 2920010WL047885 petchiyammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018558837 petchiyammal STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-001-001/418-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710704 09/01/2023 Selvi 2920010WL047885 Selvi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
91 SEDAPATTI TN-20-010-001-001/427-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710705 09/01/2023 Sumathi 2920010WL047885 Sumathi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
92 SEDAPATTI TN-20-010-001-001/428-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710706 09/01/2023 Priya 2920010WL047885 Priya 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Priya INDIAN BANK(607105)
93 SEDAPATTI TN-20-010-001-001/436-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710707 09/01/2023 Viduthalaiselvi 2920010WL047885 Viduthalaiselvi 00176 IDIB000T084 690 690 Processed 01/02/2023 018558837 Viduthalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-001-001/450-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710709 09/01/2023 Eeswari 2920010WL047885 Eeswari 00176 IDIB000T084 920 920 Processed 01/02/2023 018558837 Eeswari STATE BANK OF INDIA(508548)
95 SEDAPATTI TN-20-010-001-001/459-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710711 09/01/2023 Muniyammal 2920010WL047885 Muniyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
96 SEDAPATTI TN-20-010-001-001/461-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710712 09/01/2023 Nagaraj 2920010WL047885 Nagaraj 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Nagaraj INDIAN BANK(607105)
97 SEDAPATTI TN-20-010-001-001/466-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710713 09/01/2023 Muneeswari 2920010WL047885 Muneeswari 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muneeswari INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-001-001/474-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710715 09/01/2023 Usharani 2920010WL047885 Usharani 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Usharani INDIAN BANK(607105)
99 SEDAPATTI TN-20-010-001-001/485-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710716 09/01/2023 Balamurugan 2920010WL047885 Balamurugan 00176 IDIB000T084 1124 1124 Processed 02/02/2023 018558837 Balamurugan INDIAN BANK(607105)
100 SEDAPATTI TN-20-010-001-001/493-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710717 09/01/2023 Ravi 2920010WL047885 Ravi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Ravi INDIAN BANK(607105)
101 SEDAPATTI TN-20-010-001-001/494-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710718 09/01/2023 jeyapandiyammal 2920010WL047885 jeyapandiyammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 jeyapandiyammal STATE BANK OF INDIA(508548)
102 SEDAPATTI TN-20-010-001-001/51-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710719 09/01/2023 rakkammal 2920010WL047885 rakkammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 rakkammal INDIAN BANK(607105)
103 SEDAPATTI TN-20-010-001-001/511-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710720 09/01/2023 Chellamani 2920010WL047885 Chellamani 00176 IDIB000T084 920 920 Processed 01/02/2023 018558837 Chellamani STATE BANK OF INDIA(508548)
104 SEDAPATTI TN-20-010-001-001/53-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710727 09/01/2023 Kumar 2920010WL047885 Kumar 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Kumar STATE BANK OF INDIA(508548)
105 SEDAPATTI TN-20-010-001-001/53-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710728 09/01/2023 Vellaithai 2920010WL047885 Vellaithai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Vellaithai INDIAN BANK(607105)
106 SEDAPATTI TN-20-010-001-001/530-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710730 09/01/2023 Sekar 2920010WL047885 Sekar 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Sekar INDIAN BANK(607105)
107 SEDAPATTI TN-20-010-001-001/54-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710732 09/01/2023 Boopathi 2920010WL047885 Boopathi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Boopathi STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-001-001/54-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710731 09/01/2023 Rasaiah 2920010WL047885 Rasaiah 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Rasaiah INDIAN BANK(607105)
109 SEDAPATTI TN-20-010-001-001/540-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710734 09/01/2023 Muniyandi 2920010WL047885 Muniyandi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muniyandi INDIAN BANK(607105)
110 SEDAPATTI TN-20-010-001-001/55-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710735 09/01/2023 Ayyappan 2920010WL047885 Ayyappan 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Ayyappan STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-001-001/57-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710736 09/01/2023 Pandiyammal 2920010WL047885 Pandiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Pandiyammal INDIAN BANK(607105)
112 SEDAPATTI TN-20-010-001-001/71-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710738 09/01/2023 Alagammal 2920010WL047885 Alagammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Alagammal INDIAN BANK(607105)
113 SEDAPATTI TN-20-010-001-001/78-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710739 09/01/2023 Muthu 2920010WL047885 Muthu 00176 IDIB000T084 920 920 Processed 02/02/2023 018558837 Muthu INDIAN BANK(607105)
114 SEDAPATTI TN-20-010-001-001/79-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710740 09/01/2023 Visalakshi 2920010WL047885 Visalakshi 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Visalakshi INDIAN BANK(607105)
115 SEDAPATTI TN-20-010-001-001/80-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710741 09/01/2023 pitchaiyammal 2920010WL047885 pitchaiyammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 pitchaiyammal INDIAN BANK(607105)
116 SEDAPATTI TN-20-010-001-001/87-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710742 09/01/2023 manikkammal 2920010WL047885 manikkammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 manikkammal STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-001-001/88-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710743 09/01/2023 Muthupillai 2920010WL047885 Muthupillai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Muthupillai INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-001-001/89-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710744 09/01/2023 Meenakshi 2920010WL047885 Meenakshi 00176 IDIB000T084 460 460 Processed 01/02/2023 018558837 Meenakshi STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-001-001/90-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710745 09/01/2023 Saraswathi 2920010WL047885 Saraswathi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Saraswathi INDIAN BANK(607105)
120 SEDAPATTI TN-20-010-001-001/91-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710746 09/01/2023 Manimegalai 2920010WL047885 Manimegalai 00176 IDIB000T084 690 690 Processed 01/02/2023 018558837 Manimegalai STATE BANK OF INDIA(508548)
121 SEDAPATTI TN-20-010-001-001/99-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710748 09/01/2023 Subbulakshmi 2920010WL047885 Subbulakshmi 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Subbulakshmi CANARA BANK(508532)
122 SEDAPATTI TN-20-010-001-003/497-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710749 09/01/2023 sundharammal 2920010WL047885 sundharammal 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 sundharammal STATE BANK OF INDIA(508548)
123 SEDAPATTI TN-20-010-001-003/499-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710750 09/01/2023 Thangam 2920010WL047885 Thangam 00176 IDIB000T084 1150 1150 Processed 02/02/2023 018558837 Thangam INDIAN BANK(607105)
124 SEDAPATTI TN-20-010-001-003/501-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710751 09/01/2023 Sukirtha santhakumari 2920010WL047885 Sukirtha santhakumari 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Sukirtha santhakumari STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-001-003/513-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710753 09/01/2023 Muneeswari 2920010WL047885 Muneeswari 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Muneeswari STATE BANK OF INDIA(508548)
126 SEDAPATTI TN-20-010-001-003/513-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710752 09/01/2023 Murugan 2920010WL047885 Murugan 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Murugan INDIAN BANK(607105)
127 SEDAPATTI TN-20-010-001-003/534-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710754 09/01/2023 Nallamuthu 2920010WL047885 Nallamuthu 00176 IDIB000T084 1686 1686 Processed 02/02/2023 018558837 Nallamuthu INDIAN BANK(607105)
128 SEDAPATTI TN-20-010-001-003/563-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710755 09/01/2023 Pandiswari 2920010WL047885 Pandiswari 00176 IDIB000T084 920 920 Processed 02/02/2023 018558837 Pandiswari INDIAN BANK(607105)
129 SEDAPATTI TN-20-010-001-003/566-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710756 09/01/2023 Menambigai 2920010WL047885 Menambigai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Menambigai INDIAN BANK(607105)
130 SEDAPATTI TN-20-010-001-003/569-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710757 09/01/2023 Panjavarnam 2920010WL047885 Panjavarnam 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Panjavarnam INDIAN BANK(607105)
131 SEDAPATTI TN-20-010-001-003/577-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710759 09/01/2023 Thilagavathi 2920010WL047885 Thilagavathi 00176 IDIB000T084 1380 1380 Processed 02/02/2023 018558837 Thilagavathi INDIAN BANK(607105)
132 SEDAPATTI TN-20-010-001-003/603-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710761 09/01/2023 Kannathal 2920010WL047885 Kannathal 00176 IDIB000T084 230 230 Processed 02/02/2023 018558837 Kannathal INDIAN BANK(607105)
133 SEDAPATTI TN-20-010-001-003/607-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710762 09/01/2023 Muneeswari 2920010WL047885 Muneeswari 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Muneeswari STATE BANK OF INDIA(508548)
134 SEDAPATTI TN-20-010-001-004/624-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710768 09/01/2023 Thangam 2920010WL047885 Thangam 00176 IDIB000T084 1380 1380 Processed 01/02/2023 018558837 Thangam CANARA BANK(508532)
SubTotal 172982 172982
135 SEDAPATTI TN-20-010-001-001/331-a
(ATHANKARAIPATTI) 		2920010000NRG23070120231710677 09/01/2023 Vellammal 2920010WL047885 Vellammal 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Vellammal STATE BANK OF INDIA(508548)
136 SEDAPATTI TN-20-010-001-001/436-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710708 09/01/2023 thangamani 2920010WL047885 thangamani 00415 SBIN0011944 690 690 Processed 02/02/2023 018558837 thangamani INDIAN BANK(607105)
137 SEDAPATTI TN-20-010-001-001/517-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710721 09/01/2023 Sartha 2920010WL047885 Sartha 00415 SBIN0011944 920 920 Processed 01/02/2023 018558837 Sartha STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-001-001/517-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710722 09/01/2023 Shanginathan 2920010WL047885 Shanginathan 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Shanginathan STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-001-001/518-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710723 09/01/2023 Petchiyammal 2920010WL047885 Petchiyammal 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Petchiyammal STATE BANK OF INDIA(508548)
140 SEDAPATTI TN-20-010-001-001/522-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710724 09/01/2023 Iruliye 2920010WL047885 Iruliye 00415 SBIN0011944 1380 1380 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SEDAPATTI TN-20-010-001-001/528-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710725 09/01/2023 Muthammal 2920010WL047885 Muthammal 00415 SBIN0011944 920 920 Processed 01/02/2023 018558837 Muthammal STATE BANK OF INDIA(508548)
142 SEDAPATTI TN-20-010-001-001/530-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710729 09/01/2023 Veerammal 2920010WL047885 Veerammal 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
143 SEDAPATTI TN-20-010-001-001/540-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710733 09/01/2023 Pancgavaranam 2920010WL047885 Pancgavaranam 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Pancgavaranam STATE BANK OF INDIA(508548)
144 SEDAPATTI TN-20-010-001-001/609-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710737 09/01/2023 Muthu 2920010WL047885 Muthu 00415 SBIN0011944 1150 1150 Processed 01/02/2023 018558837 Muthu STATE BANK OF INDIA(508548)
145 SEDAPATTI TN-20-010-001-001/93-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710747 09/01/2023 Kuruvammal 2920010WL047885 Kuruvammal 00415 SBIN0011944 1380 1380 Processed 02/02/2023 018558837 Kuruvammal INDIAN OVERSEAS BANK(508541)
146 SEDAPATTI TN-20-010-001-003/620-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710763 09/01/2023 Murugeswari 2920010WL047885 Murugeswari 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Murugeswari STATE BANK OF INDIA(508548)
147 SEDAPATTI TN-20-010-001-004/582-A
(ATHANKARAIPATTI) 		2920010000NRG23070120231710766 09/01/2023 Lakshmi 2920010WL047885 Lakshmi 00415 SBIN0011944 1380 1380 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 189082 189082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090123APB_FTO_1414543 Indian Bank IDIB000T084 T. RAMANATHAPURAM 172982
2 SEDAPATTI TN2920010_090123APB_FTO_1414543 State Bank of India SBIN0011944 ELUMALAI 16100

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