Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050323APB_FTO_1620323
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-20-010-009-009/1544-a
(KUDICHERI) 		2920010000NRG23050320232048592 05/03/2023 Chithirai Selvi 2920010WL055999 Chithirai Selvi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 005716318 Chithirai Selvi CANARA BANK(508532)
SubTotal 1150 1150
2 SEDAPATTI TN-20-010-009-002/1746-A
(KUDICHERI) 		2920010000NRG23050320232048471 05/03/2023 Perumal 2920010WL055999 Perumal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Perumal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-002/795-a
(KUDICHERI) 		2920010000NRG23050320232048474 05/03/2023 Jeyakodi 2920010WL055999 Jeyakodi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Jeyakodi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-005/1624-A
(KUDICHERI) 		2920010000NRG23050320232048477 05/03/2023 Jeevanathini 2920010WL055999 Jeevanathini 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Jeevanathini CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-005/1629-A
(KUDICHERI) 		2920010000NRG23050320232048479 05/03/2023 Papamal 2920010WL055999 Papamal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Papamal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-005/1636-A
(KUDICHERI) 		2920010000NRG23050320232048480 05/03/2023 Indumathi 2920010WL055999 Indumathi 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 Indumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-009-005/1750-A
(KUDICHERI) 		2920010000NRG23050320232048482 05/03/2023 Ramalskhmi 2920010WL055999 Ramalskhmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Ramalskhmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-005/1827-A
(KUDICHERI) 		2920010000NRG23050320232048484 05/03/2023 Pathmavathi 2920010WL055999 Pathmavathi 00078 CNRB0001841 1405 1405 Processed 02/04/2023 005716318 Pathmavathi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-005/1897-A
(KUDICHERI) 		2920010000NRG23050320232048485 05/03/2023 Anthoniyammal 2920010WL055999 Anthoniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Anthoniyammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-005/1916-A
(KUDICHERI) 		2920010000NRG23050320232048487 05/03/2023 Kondammal 2920010WL055999 Kondammal 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Kondammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-005/2077-A
(KUDICHERI) 		2920010000NRG23050320232048494 05/03/2023 Manshadevi 2920010WL055999 Manshadevi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Manshadevi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-009-005/2367-A
(KUDICHERI) 		2920010000NRG23050320232048497 05/03/2023 Nagarathinam 2920010WL055999 Nagarathinam 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Nagarathinam INDIAN OVERSEAS BANK(508541)
13 SEDAPATTI TN-20-010-009-005/768-A
(KUDICHERI) 		2920010000NRG23050320232048501 05/03/2023 Muthulakshmi 2920010WL055999 Muthulakshmi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-005/769-A
(KUDICHERI) 		2920010000NRG23050320232048502 05/03/2023 Rathinam 2920010WL055999 Rathinam 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Rathinam CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-005/770-A
(KUDICHERI) 		2920010000NRG23050320232048503 05/03/2023 Irulayee 2920010WL055999 Irulayee 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Irulayee CANARA BANK(508532)
16 SEDAPATTI TN-20-010-009-005/772-A
(KUDICHERI) 		2920010000NRG23050320232048504 05/03/2023 Kondammal 2920010WL055999 Kondammal 00078 CNRB0001841 460 460 Processed 02/04/2023 005716318 Kondammal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-009-005/777-A
(KUDICHERI) 		2920010000NRG23050320232048505 05/03/2023 Subbulakshmi 2920010WL055999 Subbulakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Subbulakshmi CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-005/778-A
(KUDICHERI) 		2920010000NRG23050320232048506 05/03/2023 Dhavamani 2920010WL055999 Dhavamani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Dhavamani CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-005/779-A
(KUDICHERI) 		2920010000NRG23050320232048507 05/03/2023 Veluthai 2920010WL055999 Veluthai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Veluthai CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-005/781-A
(KUDICHERI) 		2920010000NRG23050320232048509 05/03/2023 Ramaraj 2920010WL055999 Ramaraj 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Ramaraj CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-005/782-A
(KUDICHERI) 		2920010000NRG23050320232048510 05/03/2023 Amsavalli 2920010WL055999 Amsavalli 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Amsavalli CANARA BANK(508532)
22 SEDAPATTI TN-20-010-009-005/785-A
(KUDICHERI) 		2920010000NRG23050320232048511 05/03/2023 Eswari 2920010WL055999 Eswari 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 Eswari CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-005/787-A
(KUDICHERI) 		2920010000NRG23050320232048512 05/03/2023 Ramuthai 2920010WL055999 Ramuthai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Ramuthai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-005/789-A
(KUDICHERI) 		2920010000NRG23050320232048513 05/03/2023 Pandiyammal 2920010WL055999 Pandiyammal 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Pandiyammal CANARA BANK(508532)
25 SEDAPATTI TN-20-010-009-005/790-A
(KUDICHERI) 		2920010000NRG23050320232048514 05/03/2023 Selvi 2920010WL055999 Selvi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Selvi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-005/792-A
(KUDICHERI) 		2920010000NRG23050320232048515 05/03/2023 Nacharammal 2920010WL055999 Nacharammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Nacharammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-009-005/794-A
(KUDICHERI) 		2920010000NRG23050320232048517 05/03/2023 Veluchamy 2920010WL055999 Veluchamy 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Veluchamy CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-005/796-A
(KUDICHERI) 		2920010000NRG23050320232048518 05/03/2023 Indira 2920010WL055999 Indira 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Indira CANARA BANK(508532)
29 SEDAPATTI TN-20-010-009-005/798-A
(KUDICHERI) 		2920010000NRG23050320232048519 05/03/2023 Pandiyammal 2920010WL055999 Pandiyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Pandiyammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-009-005/800-A
(KUDICHERI) 		2920010000NRG23050320232048520 05/03/2023 Parvathi 2920010WL055999 Parvathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Parvathi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-005/801-A
(KUDICHERI) 		2920010000NRG23050320232048521 05/03/2023 Malar 2920010WL055999 Malar 00078 CNRB0001841 460 460 Processed 02/04/2023 005716318 Malar CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-005/802-A
(KUDICHERI) 		2920010000NRG23050320232048522 05/03/2023 Ramuthai 2920010WL055999 Ramuthai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Ramuthai CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-005/805-A
(KUDICHERI) 		2920010000NRG23050320232048523 05/03/2023 Murugesan 2920010WL055999 Murugesan 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Murugesan CANARA BANK(508532)
34 SEDAPATTI TN-20-010-009-005/807-A
(KUDICHERI) 		2920010000NRG23050320232048524 05/03/2023 Mariyammal 2920010WL055999 Mariyammal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Mariyammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-005/810-A
(KUDICHERI) 		2920010000NRG23050320232048526 05/03/2023 Selvarani 2920010WL055999 Selvarani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Selvarani CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-005/811-A
(KUDICHERI) 		2920010000NRG23050320232048527 05/03/2023 sathiyabam 2920010WL055999 sathiyabam 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 sathiyabam CANARA BANK(508532)
37 SEDAPATTI TN-20-010-009-005/812-A
(KUDICHERI) 		2920010000NRG23050320232048528 05/03/2023 Udaiyammal 2920010WL055999 Udaiyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Udaiyammal CANARA BANK(508532)
38 SEDAPATTI TN-20-010-009-005/826-A
(KUDICHERI) 		2920010000NRG23050320232048530 05/03/2023 Koodammal 2920010WL055999 Koodammal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Koodammal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1043-a
(KUDICHERI) 		2920010000NRG23050320232048532 05/03/2023 Thaivamani 2920010WL055999 Thaivamani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Thaivamani CANARA BANK(508532)
40 SEDAPATTI TN-20-010-009-009/1046-a
(KUDICHERI) 		2920010000NRG23050320232048534 05/03/2023 raj 2920010WL055999 raj 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 raj CANARA BANK(508532)
41 SEDAPATTI TN-20-010-009-009/1047-a
(KUDICHERI) 		2920010000NRG23050320232048535 05/03/2023 Thangathai 2920010WL055999 Thangathai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Thangathai CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/1050-a
(KUDICHERI) 		2920010000NRG23050320232048536 05/03/2023 Muthulakshmi 2920010WL055999 Muthulakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-009-009/1051-a
(KUDICHERI) 		2920010000NRG23050320232048537 05/03/2023 Indrani 2920010WL055999 Indrani 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Indrani CANARA BANK(508532)
44 SEDAPATTI TN-20-010-009-009/1054-a
(KUDICHERI) 		2920010000NRG23050320232048538 05/03/2023 Supputhai 2920010WL055999 Supputhai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Supputhai CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/1055-a
(KUDICHERI) 		2920010000NRG23050320232048539 05/03/2023 komathi 2920010WL055999 komathi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 komathi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/1057-a
(KUDICHERI) 		2920010000NRG23050320232048541 05/03/2023 Samoondeeswari 2920010WL055999 Samoondeeswari 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Samoondeeswari CANARA BANK(508532)
47 SEDAPATTI TN-20-010-009-009/1058-a
(KUDICHERI) 		2920010000NRG23050320232048542 05/03/2023 Vijayarani 2920010WL055999 Vijayarani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Vijayarani CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/1061-a
(KUDICHERI) 		2920010000NRG23050320232048543 05/03/2023 Mariyammal 2920010WL055999 Mariyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Mariyammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-009-009/1063-a
(KUDICHERI) 		2920010000NRG23050320232048544 05/03/2023 Ramasamy 2920010WL055999 Ramasamy 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Ramasamy CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/1064-a
(KUDICHERI) 		2920010000NRG23050320232048545 05/03/2023 kondammal 2920010WL055999 kondammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 kondammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/1066-a
(KUDICHERI) 		2920010000NRG23050320232048546 05/03/2023 Lakashmi 2920010WL055999 Lakashmi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Lakashmi CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/1069-a
(KUDICHERI) 		2920010000NRG23050320232048547 05/03/2023 Pitchayamml 2920010WL055999 Pitchayamml 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Pitchayamml CANARA BANK(508532)
53 SEDAPATTI TN-20-010-009-009/1070-a
(KUDICHERI) 		2920010000NRG23050320232048548 05/03/2023 Anjalai 2920010WL055999 Anjalai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Anjalai CANARA BANK(508532)
54 SEDAPATTI TN-20-010-009-009/1072-a
(KUDICHERI) 		2920010000NRG23050320232048549 05/03/2023 subbulakshmi 2920010WL055999 subbulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 subbulakshmi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/1073-a
(KUDICHERI) 		2920010000NRG23050320232048550 05/03/2023 THANGA RAJ 2920010WL055999 THANGA RAJ 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 THANGA RAJ CANARA BANK(508532)
56 SEDAPATTI TN-20-010-009-009/1074-a
(KUDICHERI) 		2920010000NRG23050320232048551 05/03/2023 amaravathi 2920010WL055999 amaravathi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 amaravathi CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/1075-a
(KUDICHERI) 		2920010000NRG23050320232048552 05/03/2023 muniyammal 2920010WL055999 muniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 muniyammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/1076-a
(KUDICHERI) 		2920010000NRG23050320232048553 05/03/2023 Papa 2920010WL055999 Papa 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Papa CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/1077-a
(KUDICHERI) 		2920010000NRG23050320232048554 05/03/2023 Gomathi 2920010WL055999 Gomathi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Gomathi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/1078-a
(KUDICHERI) 		2920010000NRG23050320232048555 05/03/2023 Vellaichamy 2920010WL055999 Vellaichamy 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Vellaichamy CANARA BANK(508532)
61 SEDAPATTI TN-20-010-009-009/1079-a
(KUDICHERI) 		2920010000NRG23050320232048556 05/03/2023 oochammal 2920010WL055999 oochammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 oochammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-009-009/1080-a
(KUDICHERI) 		2920010000NRG23050320232048557 05/03/2023 Pandiammal 2920010WL055999 Pandiammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Pandiammal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-009-009/1086-a
(KUDICHERI) 		2920010000NRG23050320232048558 05/03/2023 muthmaril 2920010WL055999 muthmaril 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 muthmaril CANARA BANK(508532)
64 SEDAPATTI TN-20-010-009-009/1093-a
(KUDICHERI) 		2920010000NRG23050320232048559 05/03/2023 vasantha 2920010WL055999 vasantha 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 vasantha CANARA BANK(508532)
65 SEDAPATTI TN-20-010-009-009/1095-a
(KUDICHERI) 		2920010000NRG23050320232048560 05/03/2023 karuppayee 2920010WL055999 karuppayee 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 karuppayee CANARA BANK(508532)
66 SEDAPATTI TN-20-010-009-009/1140-a
(KUDICHERI) 		2920010000NRG23050320232048561 05/03/2023 Aathiyammal 2920010WL055999 Aathiyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Aathiyammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-009-009/1157-a
(KUDICHERI) 		2920010000NRG23050320232048562 05/03/2023 Chinnathai 2920010WL055999 Chinnathai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Chinnathai CANARA BANK(508532)
68 SEDAPATTI TN-20-010-009-009/1158-a
(KUDICHERI) 		2920010000NRG23050320232048563 05/03/2023 Guruvammal 2920010WL055999 Guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Guruvammal CANARA BANK(508532)
69 SEDAPATTI TN-20-010-009-009/1160-a
(KUDICHERI) 		2920010000NRG23050320232048564 05/03/2023 guruvammal 2920010WL055999 guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 guruvammal CANARA BANK(508532)
70 SEDAPATTI TN-20-010-009-009/1162-a
(KUDICHERI) 		2920010000NRG23050320232048565 05/03/2023 Gurusamy 2920010WL055999 Gurusamy 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Gurusamy CANARA BANK(508532)
71 SEDAPATTI TN-20-010-009-009/1164-a
(KUDICHERI) 		2920010000NRG23050320232048566 05/03/2023 Pasuvathi 2920010WL055999 Pasuvathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Pasuvathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-009-009/1187-a
(KUDICHERI) 		2920010000NRG23050320232048567 05/03/2023 Parvathi 2920010WL055999 Parvathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Parvathi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-009-009/1214-a
(KUDICHERI) 		2920010000NRG23050320232048568 05/03/2023 Lakshmi 2920010WL055999 Lakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
74 SEDAPATTI TN-20-010-009-009/1216-a
(KUDICHERI) 		2920010000NRG23050320232048569 05/03/2023 Jeya 2920010WL055999 Jeya 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 Jeya CANARA BANK(508532)
75 SEDAPATTI TN-20-010-009-009/1263-a
(KUDICHERI) 		2920010000NRG23050320232048570 05/03/2023 Seethalakshmi 2920010WL055999 Seethalakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Seethalakshmi CANARA BANK(508532)
76 SEDAPATTI TN-20-010-009-009/1267-a
(KUDICHERI) 		2920010000NRG23050320232048571 05/03/2023 Laskhmi 2920010WL055999 Laskhmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Laskhmi CANARA BANK(508532)
77 SEDAPATTI TN-20-010-009-009/1268-a
(KUDICHERI) 		2920010000NRG23050320232048572 05/03/2023 Vellaisamy 2920010WL055999 Vellaisamy 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Vellaisamy CANARA BANK(508532)
78 SEDAPATTI TN-20-010-009-009/1275-a
(KUDICHERI) 		2920010000NRG23050320232048574 05/03/2023 Alagupandi 2920010WL055999 Alagupandi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Alagupandi CANARA BANK(508532)
79 SEDAPATTI TN-20-010-009-009/1281-a
(KUDICHERI) 		2920010000NRG23050320232048575 05/03/2023 Vinayagaselvi 2920010WL055999 Vinayagaselvi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Vinayagaselvi CANARA BANK(508532)
80 SEDAPATTI TN-20-010-009-009/1289-A
(KUDICHERI) 		2920010000NRG23050320232048576 05/03/2023 Ramalakshmi 2920010WL055999 Ramalakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Ramalakshmi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-009-009/1331-a
(KUDICHERI) 		2920010000NRG23050320232048577 05/03/2023 Rajalakshmi 2920010WL055999 Rajalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Rajalakshmi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-009-009/1332-a
(KUDICHERI) 		2920010000NRG23050320232048578 05/03/2023 Mahalakshmi 2920010WL055999 Mahalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Mahalakshmi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-009-009/1333-a
(KUDICHERI) 		2920010000NRG23050320232048579 05/03/2023 kondammal 2920010WL055999 kondammal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 kondammal CANARA BANK(508532)
84 SEDAPATTI TN-20-010-009-009/1372-a
(KUDICHERI) 		2920010000NRG23050320232048580 05/03/2023 Saraswathi 2920010WL055999 Saraswathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Saraswathi CANARA BANK(508532)
85 SEDAPATTI TN-20-010-009-009/1373-a
(KUDICHERI) 		2920010000NRG23050320232048581 05/03/2023 Seeniammal 2920010WL055999 Seeniammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Seeniammal CANARA BANK(508532)
86 SEDAPATTI TN-20-010-009-009/1375-a
(KUDICHERI) 		2920010000NRG23050320232048582 05/03/2023 Alageshwari 2920010WL055999 Alageshwari 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Alageshwari CANARA BANK(508532)
87 SEDAPATTI TN-20-010-009-009/1421-a
(KUDICHERI) 		2920010000NRG23050320232048583 05/03/2023 mahalakshmi 2920010WL055999 mahalakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 mahalakshmi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-009-009/1438-a
(KUDICHERI) 		2920010000NRG23050320232048584 05/03/2023 Indira 2920010WL055999 Indira 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Indira CANARA BANK(508532)
89 SEDAPATTI TN-20-010-009-009/1439-a
(KUDICHERI) 		2920010000NRG23050320232048585 05/03/2023 Andal 2920010WL055999 Andal 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 Andal CANARA BANK(508532)
90 SEDAPATTI TN-20-010-009-009/1457-a
(KUDICHERI) 		2920010000NRG23050320232048586 05/03/2023 Sri Devi 2920010WL055999 Sri Devi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Sri Devi CANARA BANK(508532)
91 SEDAPATTI TN-20-010-009-009/1461-a
(KUDICHERI) 		2920010000NRG23050320232048587 05/03/2023 Chandra 2920010WL055999 Chandra 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Chandra CANARA BANK(508532)
92 SEDAPATTI TN-20-010-009-009/1465-a
(KUDICHERI) 		2920010000NRG23050320232048588 05/03/2023 Avadaiyachi 2920010WL055999 Avadaiyachi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Avadaiyachi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-009-009/1507-a
(KUDICHERI) 		2920010000NRG23050320232048589 05/03/2023 Vijayalakshmi 2920010WL055999 Vijayalakshmi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Vijayalakshmi CANARA BANK(508532)
94 SEDAPATTI TN-20-010-009-009/1526-A
(KUDICHERI) 		2920010000NRG23050320232048590 05/03/2023 Saroja 2920010WL055999 Saroja 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Saroja CANARA BANK(508532)
95 SEDAPATTI TN-20-010-009-009/1543-a
(KUDICHERI) 		2920010000NRG23050320232048591 05/03/2023 vellaithai 2920010WL055999 vellaithai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 vellaithai CANARA BANK(508532)
96 SEDAPATTI TN-20-010-009-009/1545-a
(KUDICHERI) 		2920010000NRG23050320232048593 05/03/2023 Jothi 2920010WL055999 Jothi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Jothi CANARA BANK(508532)
97 SEDAPATTI TN-20-010-009-009/1546-a
(KUDICHERI) 		2920010000NRG23050320232048594 05/03/2023 Guruvammal 2920010WL055999 Guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Guruvammal CANARA BANK(508532)
98 SEDAPATTI TN-20-010-009-009/1578-a
(KUDICHERI) 		2920010000NRG23050320232048596 05/03/2023 Kasthuri 2920010WL055999 Kasthuri 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Kasthuri CANARA BANK(508532)
99 SEDAPATTI TN-20-010-009-009/1745-A
(KUDICHERI) 		2920010000NRG23050320232048598 05/03/2023 Muthulakshmi 2920010WL055999 Muthulakshmi 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
100 SEDAPATTI TN-20-010-009-009/1749-A
(KUDICHERI) 		2920010000NRG23050320232048599 05/03/2023 Vijayrani 2920010WL055999 Vijayrani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Vijayrani CANARA BANK(508532)
101 SEDAPATTI TN-20-010-009-009/1828-a
(KUDICHERI) 		2920010000NRG23050320232048600 05/03/2023 Rasammal 2920010WL055999 Rasammal 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Rasammal CANARA BANK(508532)
102 SEDAPATTI TN-20-010-009-009/817-A
(KUDICHERI) 		2920010000NRG23050320232048601 05/03/2023 Tamilselvi 2920010WL055999 Tamilselvi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Tamilselvi CANARA BANK(508532)
103 SEDAPATTI TN-20-010-009-009/818-a
(KUDICHERI) 		2920010000NRG23050320232048602 05/03/2023 Panchavarnam 2920010WL055999 Panchavarnam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Panchavarnam CANARA BANK(508532)
104 SEDAPATTI TN-20-010-009-009/822-a
(KUDICHERI) 		2920010000NRG23050320232048603 05/03/2023 Onammal 2920010WL055999 Onammal 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Onammal CANARA BANK(508532)
105 SEDAPATTI TN-20-010-009-009/823-a
(KUDICHERI) 		2920010000NRG23050320232048604 05/03/2023 shanmugathai 2920010WL055999 shanmugathai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 shanmugathai CANARA BANK(508532)
106 SEDAPATTI TN-20-010-009-009/827-a
(KUDICHERI) 		2920010000NRG23050320232048605 05/03/2023 Pandi 2920010WL055999 Pandi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Pandi CANARA BANK(508532)
107 SEDAPATTI TN-20-010-009-009/828-a
(KUDICHERI) 		2920010000NRG23050320232048606 05/03/2023 Pethakal 2920010WL055999 Pethakal 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Pethakal CANARA BANK(508532)
108 SEDAPATTI TN-20-010-009-009/831-a
(KUDICHERI) 		2920010000NRG23050320232048607 05/03/2023 Annadurai 2920010WL055999 Annadurai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Annadurai CANARA BANK(508532)
109 SEDAPATTI TN-20-010-009-009/834-a
(KUDICHERI) 		2920010000NRG23050320232048608 05/03/2023 Rajathi 2920010WL055999 Rajathi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Rajathi CANARA BANK(508532)
110 SEDAPATTI TN-20-010-009-009/837-a
(KUDICHERI) 		2920010000NRG23050320232048609 05/03/2023 rajalakhsmi 2920010WL055999 rajalakhsmi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 rajalakhsmi CANARA BANK(508532)
111 SEDAPATTI TN-20-010-009-009/838-a
(KUDICHERI) 		2920010000NRG23050320232048610 05/03/2023 Backiyam 2920010WL055999 Backiyam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Backiyam CANARA BANK(508532)
112 SEDAPATTI TN-20-010-009-009/842-a
(KUDICHERI) 		2920010000NRG23050320232048611 05/03/2023 Lakshmi 2920010WL055999 Lakshmi 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
113 SEDAPATTI TN-20-010-009-009/844-a
(KUDICHERI) 		2920010000NRG23050320232048612 05/03/2023 Guruvammal 2920010WL055999 Guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Guruvammal CANARA BANK(508532)
114 SEDAPATTI TN-20-010-009-009/854-a
(KUDICHERI) 		2920010000NRG23050320232048613 05/03/2023 Vellammal 2920010WL055999 Vellammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Vellammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-009-009/857-a
(KUDICHERI) 		2920010000NRG23050320232048614 05/03/2023 Ayyammal 2920010WL055999 Ayyammal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Ayyammal CANARA BANK(508532)
116 SEDAPATTI TN-20-010-009-009/859-a
(KUDICHERI) 		2920010000NRG23050320232048615 05/03/2023 Alzhakammal 2920010WL055999 Alzhakammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Alzhakammal CANARA BANK(508532)
117 SEDAPATTI TN-20-010-009-009/860-a
(KUDICHERI) 		2920010000NRG23050320232048616 05/03/2023 muneeswari 2920010WL055999 muneeswari 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 muneeswari INDIAN BANK(607105)
118 SEDAPATTI TN-20-010-009-009/865-a
(KUDICHERI) 		2920010000NRG23050320232048617 05/03/2023 Raj 2920010WL055999 Raj 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Raj CANARA BANK(508532)
119 SEDAPATTI TN-20-010-009-009/867-a
(KUDICHERI) 		2920010000NRG23050320232048618 05/03/2023 Subbuthai 2920010WL055999 Subbuthai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Subbuthai CANARA BANK(508532)
120 SEDAPATTI TN-20-010-009-009/868-a
(KUDICHERI) 		2920010000NRG23050320232048619 05/03/2023 Lakshmi 2920010WL055999 Lakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
121 SEDAPATTI TN-20-010-009-009/871-a
(KUDICHERI) 		2920010000NRG23050320232048620 05/03/2023 muthusammandi 2920010WL055999 muthusammandi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 muthusammandi CANARA BANK(508532)
122 SEDAPATTI TN-20-010-009-009/874-a
(KUDICHERI) 		2920010000NRG23050320232048621 05/03/2023 ramuthai 2920010WL055999 ramuthai 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 ramuthai CANARA BANK(508532)
123 SEDAPATTI TN-20-010-009-009/878-a
(KUDICHERI) 		2920010000NRG23050320232048622 05/03/2023 Avadaiyammal 2920010WL055999 Avadaiyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Avadaiyammal CANARA BANK(508532)
124 SEDAPATTI TN-20-010-009-009/881-a
(KUDICHERI) 		2920010000NRG23050320232048623 05/03/2023 Gomathi 2920010WL055999 Gomathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Gomathi CANARA BANK(508532)
125 SEDAPATTI TN-20-010-009-009/882-a
(KUDICHERI) 		2920010000NRG23050320232048624 05/03/2023 ramuthai 2920010WL055999 ramuthai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 ramuthai CANARA BANK(508532)
126 SEDAPATTI TN-20-010-009-009/885-a
(KUDICHERI) 		2920010000NRG23050320232048625 05/03/2023 Pappa 2920010WL055999 Pappa 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Pappa CANARA BANK(508532)
127 SEDAPATTI TN-20-010-009-009/886-a
(KUDICHERI) 		2920010000NRG23050320232048626 05/03/2023 Pasuvathi 2920010WL055999 Pasuvathi 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Pasuvathi INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEDAPATTI TN-20-010-009-009/887-a
(KUDICHERI) 		2920010000NRG23050320232048627 05/03/2023 Pommakkal 2920010WL055999 Pommakkal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Pommakkal CANARA BANK(508532)
129 SEDAPATTI TN-20-010-009-009/889-a
(KUDICHERI) 		2920010000NRG23050320232048628 05/03/2023 MUTHU LAKSHMI 2920010WL055999 MUTHU LAKSHMI 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 MUTHU LAKSHMI CANARA BANK(508532)
130 SEDAPATTI TN-20-010-009-009/892-a
(KUDICHERI) 		2920010000NRG23050320232048629 05/03/2023 Janagi 2920010WL055999 Janagi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Janagi CANARA BANK(508532)
131 SEDAPATTI TN-20-010-009-009/893-A
(KUDICHERI) 		2920010000NRG23050320232048630 05/03/2023 guruswamy 2920010WL055999 guruswamy 00078 CNRB0001841 230 230 Processed 02/04/2023 005716318 guruswamy CANARA BANK(508532)
132 SEDAPATTI TN-20-010-009-009/901-a
(KUDICHERI) 		2920010000NRG23050320232048631 05/03/2023 Nagajothi 2920010WL055999 Nagajothi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Nagajothi CANARA BANK(508532)
133 SEDAPATTI TN-20-010-009-009/902-a
(KUDICHERI) 		2920010000NRG23050320232048632 05/03/2023 Alagarsamy 2920010WL055999 Alagarsamy 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Alagarsamy CANARA BANK(508532)
134 SEDAPATTI TN-20-010-009-009/904-a
(KUDICHERI) 		2920010000NRG23050320232048633 05/03/2023 Panchavaranam 2920010WL055999 Panchavaranam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 005716318 Panchavaranam CANARA BANK(508532)
135 SEDAPATTI TN-20-010-009-009/905-a
(KUDICHERI) 		2920010000NRG23050320232048634 05/03/2023 Manikavasagam 2920010WL055999 Manikavasagam 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Manikavasagam CANARA BANK(508532)
136 SEDAPATTI TN-20-010-009-009/913-a
(KUDICHERI) 		2920010000NRG23050320232048635 05/03/2023 Sankarammal 2920010WL055999 Sankarammal 00078 CNRB0001841 690 690 Processed 02/04/2023 005716318 Sankarammal CANARA BANK(508532)
137 SEDAPATTI TN-20-010-009-009/914-a
(KUDICHERI) 		2920010000NRG23050320232048636 05/03/2023 Muneeswari 2920010WL055999 Muneeswari 00078 CNRB0001841 920 920 Processed 02/04/2023 005716318 Muneeswari CANARA BANK(508532)
SubTotal 127445 127445
138 SEDAPATTI TN-20-010-009-002/1992-A
(KUDICHERI) 		2920010000NRG23050320232048472 05/03/2023 Pandiyammal 2920010WL055999 Pandiyammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Pandiyammal CANARA BANK(508532)
139 SEDAPATTI TN-20-010-009-002/1994-A
(KUDICHERI) 		2920010000NRG23050320232048473 05/03/2023 Karuppayee 2920010WL055999 Karuppayee 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Karuppayee CANARA BANK(508532)
140 SEDAPATTI TN-20-010-009-005/1163-A
(KUDICHERI) 		2920010000NRG23050320232048475 05/03/2023 Guruvuthai 2920010WL055999 Guruvuthai 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Guruvuthai CANARA BANK(508532)
141 SEDAPATTI TN-20-010-009-005/1621-A
(KUDICHERI) 		2920010000NRG23050320232048476 05/03/2023 Mariammal 2920010WL055999 Mariammal 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Mariammal CANARA BANK(508532)
142 SEDAPATTI TN-20-010-009-005/1628-A
(KUDICHERI) 		2920010000NRG23050320232048478 05/03/2023 Eswari 2920010WL055999 Eswari 00078 CNRB0009095 690 690 Processed 02/04/2023 005716318 Eswari CANARA BANK(508532)
143 SEDAPATTI TN-20-010-009-005/1721-A
(KUDICHERI) 		2920010000NRG23050320232048481 05/03/2023 Rajeswari 2920010WL055999 Rajeswari 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Rajeswari CANARA BANK(508532)
144 SEDAPATTI TN-20-010-009-005/1793-A
(KUDICHERI) 		2920010000NRG23050320232048483 05/03/2023 Muniyammal 2920010WL055999 Muniyammal 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Muniyammal CANARA BANK(508532)
145 SEDAPATTI TN-20-010-009-005/1906
(KUDICHERI) 		2920010000NRG23050320232048486 05/03/2023 Veluthai 2920010WL055999 Veluthai 00078 CNRB0009095 690 690 Processed 02/04/2023 005716318 Veluthai CANARA BANK(508532)
146 SEDAPATTI TN-20-010-009-005/1921-A
(KUDICHERI) 		2920010000NRG23050320232048488 05/03/2023 Pandimeena 2920010WL055999 Pandimeena 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Pandimeena CANARA BANK(508532)
147 SEDAPATTI TN-20-010-009-005/1924-A
(KUDICHERI) 		2920010000NRG23050320232048489 05/03/2023 Jegathambal 2920010WL055999 Jegathambal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Jegathambal CANARA BANK(508532)
148 SEDAPATTI TN-20-010-009-005/1925-A
(KUDICHERI) 		2920010000NRG23050320232048490 05/03/2023 vijaya 2920010WL055999 vijaya 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 vijaya INDIAN BANK(607105)
149 SEDAPATTI TN-20-010-009-005/1927-A
(KUDICHERI) 		2920010000NRG23050320232048491 05/03/2023 Packyalakshmi 2920010WL055999 Packyalakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Packyalakshmi CANARA BANK(508532)
150 SEDAPATTI TN-20-010-009-005/2072-A
(KUDICHERI) 		2920010000NRG23050320232048492 05/03/2023 Vellathai 2920010WL055999 Vellathai 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Vellathai CANARA BANK(508532)
151 SEDAPATTI TN-20-010-009-005/2073-A
(KUDICHERI) 		2920010000NRG23050320232048493 05/03/2023 Petchaimani 2920010WL055999 Petchaimani 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Petchaimani CANARA BANK(508532)
152 SEDAPATTI TN-20-010-009-005/2100-A
(KUDICHERI) 		2920010000NRG23050320232048495 05/03/2023 Durga 2920010WL055999 Durga 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Durga INDIAN BANK(607105)
153 SEDAPATTI TN-20-010-009-005/2247-A
(KUDICHERI) 		2920010000NRG23050320232048496 05/03/2023 Kanagaraj 2920010WL055999 Kanagaraj 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Kanagaraj INDIAN OVERSEAS BANK(508541)
154 SEDAPATTI TN-20-010-009-005/2374-A
(KUDICHERI) 		2920010000NRG23050320232048498 05/03/2023 Indirani 2920010WL055999 Indirani 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Indirani STATE BANK OF INDIA(508548)
155 SEDAPATTI TN-20-010-009-005/2376-A
(KUDICHERI) 		2920010000NRG23050320232048499 05/03/2023 Pandiselvi 2920010WL055999 Pandiselvi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Pandiselvi CANARA BANK(508532)
156 SEDAPATTI TN-20-010-009-005/2378-A
(KUDICHERI) 		2920010000NRG23050320232048500 05/03/2023 Muneeswari 2920010WL055999 Muneeswari 00078 CNRB0009095 230 230 Processed 02/04/2023 005716318 Muneeswari INDIAN BANK(607105)
157 SEDAPATTI TN-20-010-009-005/780-A
(KUDICHERI) 		2920010000NRG23050320232048508 05/03/2023 Kuruvammal 2920010WL055999 Kuruvammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Kuruvammal CANARA BANK(508532)
158 SEDAPATTI TN-20-010-009-005/793-A
(KUDICHERI) 		2920010000NRG23050320232048516 05/03/2023 Selvam 2920010WL055999 Selvam 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Selvam CANARA BANK(508532)
159 SEDAPATTI TN-20-010-009-005/808
(KUDICHERI) 		2920010000NRG23050320232048525 05/03/2023 Muthulakshmi 2920010WL055999 Muthulakshmi 00078 CNRB0009095 690 690 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
160 SEDAPATTI TN-20-010-009-005/815-A
(KUDICHERI) 		2920010000NRG23050320232048529 05/03/2023 Mahalakshmi 2920010WL055999 Mahalakshmi 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Mahalakshmi CANARA BANK(508532)
161 SEDAPATTI TN-20-010-009-005/829-A
(KUDICHERI) 		2920010000NRG23050320232048531 05/03/2023 Selvarani 2920010WL055999 Selvarani 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Selvarani CANARA BANK(508532)
162 SEDAPATTI TN-20-010-009-009/1044-a
(KUDICHERI) 		2920010000NRG23050320232048533 05/03/2023 Karuppayee 2920010WL055999 Karuppayee 00078 CNRB0009095 690 690 Processed 02/04/2023 005716318 Karuppayee CANARA BANK(508532)
163 SEDAPATTI TN-20-010-009-009/1056-a
(KUDICHERI) 		2920010000NRG23050320232048540 05/03/2023 Sadiyappan 2920010WL055999 Sadiyappan 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Sadiyappan CANARA BANK(508532)
164 SEDAPATTI TN-20-010-009-009/1274-a
(KUDICHERI) 		2920010000NRG23050320232048573 05/03/2023 Manikandan 2920010WL055999 Manikandan 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Manikandan CANARA BANK(508532)
165 SEDAPATTI TN-20-010-009-009/1575-a
(KUDICHERI) 		2920010000NRG23050320232048595 05/03/2023 Muthulakshmi 2920010WL055999 Muthulakshmi 00078 CNRB0009095 920 920 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
166 SEDAPATTI TN-20-010-009-009/1723-A
(KUDICHERI) 		2920010000NRG23050320232048597 05/03/2023 Subbulakshmi 2920010WL055999 Subbulakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 005716318 Subbulakshmi CANARA BANK(508532)
SubTotal 28520 28520
Total 157115 157115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050323APB_FTO_1620323 Canara Bank CNRB0001428 SEDAPATTI 1150
2 SEDAPATTI TN2920010_050323APB_FTO_1620323 Canara Bank CNRB0001841 Athipatti 29210
3 SEDAPATTI TN2920010_050323APB_FTO_1620323 Canara Bank CNRB0001841 ATHIPATTY 98235
4 SEDAPATTI TN2920010_050323APB_FTO_1620323 Canara Bank CNRB0009095 Mangalrevu 28520

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