Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270922APB_FTO_928815
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-20-010-014-014/698-A
(PALAIYUR) 		2920010000NRG23270920221144102 27/09/2022 Sathiesh 2920010WL029979 Sathiesh 00032 UTIB0000842 1200 1200 Processed 12/10/2022 030361637 Sathiesh AXIS BANK(607153)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-014-014/54-A
(PALAIYUR) 		2920010000NRG23270920221144082 27/09/2022 Subbuthai 2920010WL029979 Subbuthai 00078 CNRB0001428 1200 1200 Processed 12/10/2022 030361637 Subbuthai CANARA BANK(508532)
SubTotal 1200 1200
3 SEDAPATTI TN-20-010-014-014/103-A
(PALAIYUR) 		2920010000NRG23270920221144021 27/09/2022 Manikkammal 2920010WL029979 Manikkammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Manikkammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/110-A
(PALAIYUR) 		2920010000NRG23270920221144022 27/09/2022 Amirthavalli 2920010WL029979 Amirthavalli 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Amirthavalli CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/116-A
(PALAIYUR) 		2920010000NRG23270920221144023 27/09/2022 PANCHAVARANAM 2920010WL029979 PANCHAVARANAM 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 PANCHAVARANAM CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/117-A
(PALAIYUR) 		2920010000NRG23270920221144024 27/09/2022 Balasubramani 2920010WL029979 Balasubramani 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Balasubramani CANARA BANK(508532)
7 SEDAPATTI TN-20-010-014-014/118-A
(PALAIYUR) 		2920010000NRG23270920221144025 27/09/2022 Subbulakshmi 2920010WL029979 Subbulakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Subbulakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-014-014/147-A
(PALAIYUR) 		2920010000NRG23270920221144027 27/09/2022 Subbu 2920010WL029979 Subbu 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Subbu CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/150-A
(PALAIYUR) 		2920010000NRG23270920221144028 27/09/2022 Mookkammal 2920010WL029979 Mookkammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Mookkammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/179-A
(PALAIYUR) 		2920010000NRG23270920221144029 27/09/2022 Murugan 2920010WL029979 Murugan 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Murugan CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/188-A
(PALAIYUR) 		2920010000NRG23270920221144031 27/09/2022 PANCHAVARANAM 2920010WL029979 PANCHAVARANAM 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 PANCHAVARANAM CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/198-A
(PALAIYUR) 		2920010000NRG23270920221144032 27/09/2022 Athanamalai 2920010WL029979 Athanamalai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Athanamalai CANARA BANK(508532)
13 SEDAPATTI TN-20-010-014-014/199-A
(PALAIYUR) 		2920010000NRG23270920221144033 27/09/2022 Alagujothi 2920010WL029979 Alagujothi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Alagujothi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/202-A
(PALAIYUR) 		2920010000NRG23270920221144034 27/09/2022 LAKSHMI 2920010WL029979 LAKSHMI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
15 SEDAPATTI TN-20-010-014-014/206-A
(PALAIYUR) 		2920010000NRG23270920221144035 27/09/2022 LAKSHMI 2920010WL029979 LAKSHMI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
16 SEDAPATTI TN-20-010-014-014/209-A
(PALAIYUR) 		2920010000NRG23270920221144036 27/09/2022 Renganathasamy 2920010WL029979 Renganathasamy 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Renganathasamy CANARA BANK(508532)
17 SEDAPATTI TN-20-010-014-014/212-A
(PALAIYUR) 		2920010000NRG23270920221144037 27/09/2022 ramuthai 2920010WL029979 ramuthai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 ramuthai CANARA BANK(508532)
18 SEDAPATTI TN-20-010-014-014/216-A
(PALAIYUR) 		2920010000NRG23270920221144038 27/09/2022 Subbaiah 2920010WL029979 Subbaiah 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Subbaiah CANARA BANK(508532)
19 SEDAPATTI TN-20-010-014-014/225-A
(PALAIYUR) 		2920010000NRG23270920221144039 27/09/2022 Angalaeswari 2920010WL029979 Angalaeswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Angalaeswari CANARA BANK(508532)
20 SEDAPATTI TN-20-010-014-014/230-A
(PALAIYUR) 		2920010000NRG23270920221144040 27/09/2022 Ramuthai 2920010WL029979 Ramuthai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Ramuthai CANARA BANK(508532)
21 SEDAPATTI TN-20-010-014-014/231-A
(PALAIYUR) 		2920010000NRG23270920221144041 27/09/2022 Mareeswari 2920010WL029979 Mareeswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Mareeswari CANARA BANK(508532)
22 SEDAPATTI TN-20-010-014-014/232-A
(PALAIYUR) 		2920010000NRG23270920221144042 27/09/2022 Poonkodi 2920010WL029979 Poonkodi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Poonkodi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-014-014/236-A
(PALAIYUR) 		2920010000NRG23270920221144043 27/09/2022 Muthumari 2920010WL029979 Muthumari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Muthumari CANARA BANK(508532)
24 SEDAPATTI TN-20-010-014-014/240-A
(PALAIYUR) 		2920010000NRG23270920221144044 27/09/2022 Velmurugan 2920010WL029979 Velmurugan 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Velmurugan CANARA BANK(508532)
25 SEDAPATTI TN-20-010-014-014/244-A
(PALAIYUR) 		2920010000NRG23270920221144045 27/09/2022 Arumugam 2920010WL029979 Arumugam 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Arumugam CANARA BANK(508532)
26 SEDAPATTI TN-20-010-014-014/247-A
(PALAIYUR) 		2920010000NRG23270920221144046 27/09/2022 Palchamy 2920010WL029979 Palchamy 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Palchamy CANARA BANK(508532)
27 SEDAPATTI TN-20-010-014-014/25-A
(PALAIYUR) 		2920010000NRG23270920221144047 27/09/2022 Avadayammal 2920010WL029979 Avadayammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Avadayammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-014-014/250-A
(PALAIYUR) 		2920010000NRG23270920221144048 27/09/2022 Ulaganathan 2920010WL029979 Ulaganathan 00078 CNRB0001841 1405 1405 Processed 12/10/2022 030361637 Ulaganathan CANARA BANK(508532)
29 SEDAPATTI TN-20-010-014-014/315-A
(PALAIYUR) 		2920010000NRG23270920221144050 27/09/2022 Thangavijaya 2920010WL029979 Thangavijaya 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Thangavijaya CANARA BANK(508532)
30 SEDAPATTI TN-20-010-014-014/361-A
(PALAIYUR) 		2920010000NRG23270920221144052 27/09/2022 Jeyalakshmi 2920010WL029979 Jeyalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Jeyalakshmi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-014-014/372-A
(PALAIYUR) 		2920010000NRG23270920221144053 27/09/2022 Kumarselvi 2920010WL029979 Kumarselvi 00078 CNRB0001841 1200 1200 Processed 13/10/2022 030361637 Kumarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SEDAPATTI TN-20-010-014-014/375-A
(PALAIYUR) 		2920010000NRG23270920221144054 27/09/2022 Thangamani 2920010WL029979 Thangamani 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Thangamani CANARA BANK(508532)
33 SEDAPATTI TN-20-010-014-014/376-A
(PALAIYUR) 		2920010000NRG23270920221144055 27/09/2022 Manimekalai 2920010WL029979 Manimekalai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Manimekalai CANARA BANK(508532)
34 SEDAPATTI TN-20-010-014-014/377-A
(PALAIYUR) 		2920010000NRG23270920221144056 27/09/2022 Ramuthai 2920010WL029979 Ramuthai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Ramuthai CANARA BANK(508532)
35 SEDAPATTI TN-20-010-014-014/379-A
(PALAIYUR) 		2920010000NRG23270920221144057 27/09/2022 Thirumalayammal 2920010WL029979 Thirumalayammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Thirumalayammal CANARA BANK(508532)
36 SEDAPATTI TN-20-010-014-014/381-A
(PALAIYUR) 		2920010000NRG23270920221144058 27/09/2022 Maruthayee 2920010WL029979 Maruthayee 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Maruthayee CANARA BANK(508532)
37 SEDAPATTI TN-20-010-014-014/420-a
(PALAIYUR) 		2920010000NRG23270920221144060 27/09/2022 Balamurugan 2920010WL029979 Balamurugan 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Balamurugan STATE BANK OF INDIA(508548)
38 SEDAPATTI TN-20-010-014-014/425-a
(PALAIYUR) 		2920010000NRG23270920221144062 27/09/2022 annalakshmi 2920010WL029979 annalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 annalakshmi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-014-014/426-a
(PALAIYUR) 		2920010000NRG23270920221144063 27/09/2022 Kasthuri 2920010WL029979 Kasthuri 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Kasthuri CANARA BANK(508532)
40 SEDAPATTI TN-20-010-014-014/430-a
(PALAIYUR) 		2920010000NRG23270920221144064 27/09/2022 govinthammal 2920010WL029979 govinthammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 govinthammal CANARA BANK(508532)
41 SEDAPATTI TN-20-010-014-014/431-a
(PALAIYUR) 		2920010000NRG23270920221144065 27/09/2022 ayyammal 2920010WL029979 ayyammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 ayyammal CANARA BANK(508532)
42 SEDAPATTI TN-20-010-014-014/432-a
(PALAIYUR) 		2920010000NRG23270920221144066 27/09/2022 krishnaveni 2920010WL029979 krishnaveni 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 krishnaveni CANARA BANK(508532)
43 SEDAPATTI TN-20-010-014-014/433-a
(PALAIYUR) 		2920010000NRG23270920221144067 27/09/2022 nirmala 2920010WL029979 nirmala 00078 CNRB0001841 1200 1200 Processed 13/10/2022 030361637 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEDAPATTI TN-20-010-014-014/446-a
(PALAIYUR) 		2920010000NRG23270920221144068 27/09/2022 chinnathai 2920010WL029979 chinnathai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 chinnathai CANARA BANK(508532)
45 SEDAPATTI TN-20-010-014-014/461-a
(PALAIYUR) 		2920010000NRG23270920221144069 27/09/2022 poonamal 2920010WL029979 poonamal 00078 CNRB0001841 1200 1200 Processed 13/10/2022 030361637 poonamal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-014-014/465-a
(PALAIYUR) 		2920010000NRG23270920221144070 27/09/2022 nagarathinam 2920010WL029979 nagarathinam 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 nagarathinam CANARA BANK(508532)
47 SEDAPATTI TN-20-010-014-014/474-a
(PALAIYUR) 		2920010000NRG23270920221144071 27/09/2022 chinnathai 2920010WL029979 chinnathai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 chinnathai CANARA BANK(508532)
48 SEDAPATTI TN-20-010-014-014/482-a
(PALAIYUR) 		2920010000NRG23270920221144072 27/09/2022 selvarani 2920010WL029979 selvarani 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 selvarani CANARA BANK(508532)
49 SEDAPATTI TN-20-010-014-014/486-a
(PALAIYUR) 		2920010000NRG23270920221144073 27/09/2022 kaliswari 2920010WL029979 kaliswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 kaliswari CANARA BANK(508532)
50 SEDAPATTI TN-20-010-014-014/487-a
(PALAIYUR) 		2920010000NRG23270920221144074 27/09/2022 Packiyalakshmi 2920010WL029979 Packiyalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Packiyalakshmi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-014-014/488-A
(PALAIYUR) 		2920010000NRG23270920221144075 27/09/2022 pithayammal 2920010WL029979 pithayammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 pithayammal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-014-014/492-a
(PALAIYUR) 		2920010000NRG23270920221144076 27/09/2022 Nagalakshmi 2920010WL029979 Nagalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Nagalakshmi CANARA BANK(508532)
53 SEDAPATTI TN-20-010-014-014/503-a
(PALAIYUR) 		2920010000NRG23270920221144077 27/09/2022 Senthamarai 2920010WL029979 Senthamarai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Senthamarai CANARA BANK(508532)
54 SEDAPATTI TN-20-010-014-014/509-a
(PALAIYUR) 		2920010000NRG23270920221144078 27/09/2022 Selvakumar 2920010WL029979 Selvakumar 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Selvakumar CANARA BANK(508532)
55 SEDAPATTI TN-20-010-014-014/516-a
(PALAIYUR) 		2920010000NRG23270920221144079 27/09/2022 SATHESWARI 2920010WL029979 SATHESWARI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 SATHESWARI CANARA BANK(508532)
56 SEDAPATTI TN-20-010-014-014/520-a
(PALAIYUR) 		2920010000NRG23270920221144080 27/09/2022 muthulakshmi 2920010WL029979 muthulakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 muthulakshmi CANARA BANK(508532)
57 SEDAPATTI TN-20-010-014-014/522-a
(PALAIYUR) 		2920010000NRG23270920221144081 27/09/2022 ammamuthu 2920010WL029979 ammamuthu 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 ammamuthu CANARA BANK(508532)
58 SEDAPATTI TN-20-010-014-014/551-a
(PALAIYUR) 		2920010000NRG23270920221144083 27/09/2022 murugeswari 2920010WL029979 murugeswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 murugeswari CANARA BANK(508532)
59 SEDAPATTI TN-20-010-014-014/556-a
(PALAIYUR) 		2920010000NRG23270920221144084 27/09/2022 rajalakshmi 2920010WL029979 rajalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 rajalakshmi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-014-014/571-A
(PALAIYUR) 		2920010000NRG23270920221144086 27/09/2022 RUKKUMANI 2920010WL029979 RUKKUMANI 00078 CNRB0001841 1405 1405 Processed 13/10/2022 030361637 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-014-014/572-A
(PALAIYUR) 		2920010000NRG23270920221144087 27/09/2022 Karpagajothi 2920010WL029979 Karpagajothi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Karpagajothi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-014-014/58-A
(PALAIYUR) 		2920010000NRG23270920221144088 27/09/2022 Guruvammal 2920010WL029979 Guruvammal 00078 CNRB0001841 720 720 Processed 12/10/2022 030361637 Guruvammal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-014-014/583-A
(PALAIYUR) 		2920010000NRG23270920221144089 27/09/2022 Selvi 2920010WL029979 Selvi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Selvi IDFC BANK LIMITED(608117)
64 SEDAPATTI TN-20-010-014-014/598-A
(PALAIYUR) 		2920010000NRG23270920221144090 27/09/2022 SUBBULAKSHMI 2920010WL029979 SUBBULAKSHMI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 SUBBULAKSHMI CANARA BANK(508532)
65 SEDAPATTI TN-20-010-014-014/610-A
(PALAIYUR) 		2920010000NRG23270920221144091 27/09/2022 Alagurani 2920010WL029979 Alagurani 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Alagurani CANARA BANK(508532)
66 SEDAPATTI TN-20-010-014-014/63-A
(PALAIYUR) 		2920010000NRG23270920221144093 27/09/2022 LAKSHMI 2920010WL029979 LAKSHMI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
67 SEDAPATTI TN-20-010-014-014/635-A
(PALAIYUR) 		2920010000NRG23270920221144094 27/09/2022 Pongkodi 2920010WL029979 Pongkodi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Pongkodi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-014-014/653-A
(PALAIYUR) 		2920010000NRG23270920221144097 27/09/2022 Subbammal 2920010WL029979 Subbammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Subbammal CANARA BANK(508532)
69 SEDAPATTI TN-20-010-014-014/667-A
(PALAIYUR) 		2920010000NRG23270920221144098 27/09/2022 Veerammal 2920010WL029979 Veerammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Veerammal CANARA BANK(508532)
70 SEDAPATTI TN-20-010-014-014/680-A
(PALAIYUR) 		2920010000NRG23270920221144099 27/09/2022 Kalaivani 2920010WL029979 Kalaivani 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Kalaivani CANARA BANK(508532)
71 SEDAPATTI TN-20-010-014-014/683-A
(PALAIYUR) 		2920010000NRG23270920221144100 27/09/2022 Hamavathi 2920010WL029979 Hamavathi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Hamavathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-014-014/70-A
(PALAIYUR) 		2920010000NRG23270920221144103 27/09/2022 Thangam 2920010WL029979 Thangam 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Thangam CANARA BANK(508532)
73 SEDAPATTI TN-20-010-014-014/700-A
(PALAIYUR) 		2920010000NRG23270920221144104 27/09/2022 Annakodi 2920010WL029979 Annakodi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Annakodi CANARA BANK(508532)
74 SEDAPATTI TN-20-010-014-014/77-A
(PALAIYUR) 		2920010000NRG23270920221144119 27/09/2022 Muthulakshmi 2920010WL029979 Muthulakshmi 00078 CNRB0001841 1200 1200 Processed 13/10/2022 030361637 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-014-014/82-A
(PALAIYUR) 		2920010000NRG23270920221144121 27/09/2022 Ramuthai 2920010WL029979 Ramuthai 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Ramuthai CANARA BANK(508532)
76 SEDAPATTI TN-20-010-014-014/84-A
(PALAIYUR) 		2920010000NRG23270920221144122 27/09/2022 Guruvammal 2920010WL029979 Guruvammal 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Guruvammal CANARA BANK(508532)
77 SEDAPATTI TN-20-010-014-014/86-A
(PALAIYUR) 		2920010000NRG23270920221144123 27/09/2022 Murugeswari 2920010WL029979 Murugeswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Murugeswari CANARA BANK(508532)
78 SEDAPATTI TN-20-010-014-014/89-A
(PALAIYUR) 		2920010000NRG23270920221144124 27/09/2022 VIJAYA 2920010WL029979 VIJAYA 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 VIJAYA CANARA BANK(508532)
79 SEDAPATTI TN-20-010-014-014/90-A
(PALAIYUR) 		2920010000NRG23270920221144125 27/09/2022 Indrani 2920010WL029979 Indrani 00078 CNRB0001841 720 720 Processed 12/10/2022 030361637 Indrani CANARA BANK(508532)
80 SEDAPATTI TN-20-010-014-014/91-A
(PALAIYUR) 		2920010000NRG23270920221144126 27/09/2022 LAKSHMI 2920010WL029979 LAKSHMI 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 LAKSHMI CANARA BANK(508532)
81 SEDAPATTI TN-20-010-014-014/92-A
(PALAIYUR) 		2920010000NRG23270920221144127 27/09/2022 Jeyalakshmi 2920010WL029979 Jeyalakshmi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 Jeyalakshmi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-014-014/93-A
(PALAIYUR) 		2920010000NRG23270920221144128 27/09/2022 kamatchi 2920010WL029979 kamatchi 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 kamatchi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-014-014/94-A
(PALAIYUR) 		2920010000NRG23270920221144129 27/09/2022 sangareswari 2920010WL029979 sangareswari 00078 CNRB0001841 1200 1200 Processed 12/10/2022 030361637 sangareswari CANARA BANK(508532)
SubTotal 96650 96650
Total 99050 99050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270922APB_FTO_928815 AXIS BANK UTIB0000842 SAIBABA COLONY, COIMBATORE 1200
2 SEDAPATTI TN2920010_270922APB_FTO_928815 Canara Bank CNRB0001428 SEDAPATTI 1200
3 SEDAPATTI TN2920010_270922APB_FTO_928815 Canara Bank CNRB0001841 Athipatti 55920
4 SEDAPATTI TN2920010_270922APB_FTO_928815 Canara Bank CNRB0001841 ATHIPATTY 40730

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