Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123APB_FTO_1386967
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-20-010-013-002/398-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682691 03/01/2023 Selvi 2920010WL047116 Selvi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-013-002/419-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682692 03/01/2023 Pandiyammal 2920010WL047116 Pandiyammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Pandiyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-013-002/421-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682693 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-013-002/436-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682694 03/01/2023 Muthumari 2920010WL047116 Muthumari 00078 CNRB0001016 1124 1124 Processed 02/02/2023 037292498 Muthumari CANARA BANK(508532)
5 SEDAPATTI TN-20-010-013-002/438-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682696 03/01/2023 Pounthai 2920010WL047116 Pounthai 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Pounthai CANARA BANK(508532)
6 SEDAPATTI TN-20-010-013-002/440-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682697 03/01/2023 SUGANYA 2920010WL047116 SUGANYA 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 SUGANYA CANARA BANK(508532)
7 SEDAPATTI TN-20-010-013-002/442-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682698 03/01/2023 DEEPA 2920010WL047116 DEEPA 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 DEEPA CANARA BANK(508532)
8 SEDAPATTI TN-20-010-013-002/443-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682699 03/01/2023 SRI DEVI 2920010WL047116 SRI DEVI 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 SRI DEVI CANARA BANK(508532)
9 SEDAPATTI TN-20-010-013-002/444-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682700 03/01/2023 AZHAGURANI 2920010WL047116 AZHAGURANI 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 AZHAGURANI CANARA BANK(508532)
10 SEDAPATTI TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682701 03/01/2023 LAKSHMI 2920010WL047116 LAKSHMI 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
11 SEDAPATTI TN-20-010-013-002/447-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682702 03/01/2023 PONNAIYAH 2920010WL047116 PONNAIYAH 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 PONNAIYAH CANARA BANK(508532)
12 SEDAPATTI TN-20-010-013-002/449-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682703 03/01/2023 VIJAYA LAKSHMI 2920010WL047116 VIJAYA LAKSHMI 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 VIJAYA LAKSHMI CANARA BANK(508532)
13 SEDAPATTI TN-20-010-013-013/10-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682705 03/01/2023 Maragatham 2920010WL047116 Maragatham 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Maragatham CANARA BANK(508532)
14 SEDAPATTI TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682706 03/01/2023 Muthupetchi 2920010WL047116 Muthupetchi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Muthupetchi CANARA BANK(508532)
15 SEDAPATTI TN-20-010-013-013/105-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682707 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-013-013/106-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682708 03/01/2023 Murugeswari 2920010WL047116 Murugeswari 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Murugeswari UNION BANK OF INDIA(508500)
17 SEDAPATTI TN-20-010-013-013/111-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682709 03/01/2023 Petchiammal 2920010WL047116 Petchiammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Petchiammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-013-013/113-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682710 03/01/2023 Petchiammal 2920010WL047116 Petchiammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Petchiammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-013-013/114-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682711 03/01/2023 Petchiammal 2920010WL047116 Petchiammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Petchiammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-013-013/117-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682712 03/01/2023 Petchiammal 2920010WL047116 Petchiammal 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Petchiammal CANARA BANK(508532)
21 SEDAPATTI TN-20-010-013-013/13-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682713 03/01/2023 Kanagarathinam 2920010WL047116 Kanagarathinam 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Kanagarathinam CANARA BANK(508532)
22 SEDAPATTI TN-20-010-013-013/14-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682714 03/01/2023 lakshmi 2920010WL047116 lakshmi 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 lakshmi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-013-013/15-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682715 03/01/2023 Sundarammal 2920010WL047116 Sundarammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Sundarammal CANARA BANK(508532)
24 SEDAPATTI TN-20-010-013-013/158-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682716 03/01/2023 Pitchaiammal 2920010WL047116 Pitchaiammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Pitchaiammal CANARA BANK(508532)
25 SEDAPATTI TN-20-010-013-013/162-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682717 03/01/2023 Rakkammal 2920010WL047116 Rakkammal 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Rakkammal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-013-013/164-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682718 03/01/2023 Sundharammal 2920010WL047116 Sundharammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Sundharammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-013-013/165-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682719 03/01/2023 Mariammal 2920010WL047116 Mariammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682720 03/01/2023 Muthupetchi 2920010WL047116 Muthupetchi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Muthupetchi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-013-013/167-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682721 03/01/2023 Alaguthai 2920010WL047116 Alaguthai 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Alaguthai CANARA BANK(508532)
30 SEDAPATTI TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682722 03/01/2023 Panja 2920010WL047116 Panja 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Panja CANARA BANK(508532)
31 SEDAPATTI TN-20-010-013-013/169-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682723 03/01/2023 kaliammal 2920010WL047116 kaliammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 kaliammal UNION BANK OF INDIA(508500)
32 SEDAPATTI TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682724 03/01/2023 Maruthayee 2920010WL047116 Maruthayee 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Maruthayee CANARA BANK(508532)
33 SEDAPATTI TN-20-010-013-013/173-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682725 03/01/2023 Mookammal 2920010WL047116 Mookammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Mookammal CANARA BANK(508532)
34 SEDAPATTI TN-20-010-013-013/174-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682726 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Pandiammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682727 03/01/2023 Petchiammal 2920010WL047116 Petchiammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Petchiammal CANARA BANK(508532)
36 SEDAPATTI TN-20-010-013-013/18-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682728 03/01/2023 Karupayee 2920010WL047116 Karupayee 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Karupayee CANARA BANK(508532)
37 SEDAPATTI TN-20-010-013-013/180-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682729 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Pandiammal CANARA BANK(508532)
38 SEDAPATTI TN-20-010-013-013/183-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682731 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Pandiammal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-013-013/187-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682732 03/01/2023 Gandhiammal 2920010WL047116 Gandhiammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Gandhiammal CANARA BANK(508532)
40 SEDAPATTI TN-20-010-013-013/20-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682733 03/01/2023 Jothi 2920010WL047116 Jothi 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Jothi CANARA BANK(508532)
41 SEDAPATTI TN-20-010-013-013/277-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682734 03/01/2023 Guruvammal 2920010WL047116 Guruvammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Guruvammal CANARA BANK(508532)
42 SEDAPATTI TN-20-010-013-013/278-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682735 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-013-013/282-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682736 03/01/2023 Sundharammal 2920010WL047116 Sundharammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Sundharammal CANARA BANK(508532)
44 SEDAPATTI TN-20-010-013-013/283-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682737 03/01/2023 Nagammal 2920010WL047116 Nagammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Nagammal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-013-013/285-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682738 03/01/2023 Nagammal 2920010WL047116 Nagammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Nagammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-013-013/289-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682739 03/01/2023 Sadachiammal 2920010WL047116 Sadachiammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Sadachiammal CANARA BANK(508532)
47 SEDAPATTI TN-20-010-013-013/290-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682740 03/01/2023 Kaliammal 2920010WL047116 Kaliammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Kaliammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-013-013/291-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682741 03/01/2023 Muthammal 2920010WL047116 Muthammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Muthammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-013-013/292-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682742 03/01/2023 Jothimani 2920010WL047116 Jothimani 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Jothimani CANARA BANK(508532)
50 SEDAPATTI TN-20-010-013-013/298-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682744 03/01/2023 mariammal 2920010WL047116 mariammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 mariammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-013-013/3-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682745 03/01/2023 Avadayamal 2920010WL047116 Avadayamal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Avadayamal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-013-013/304-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682747 03/01/2023 karuppaiyee 2920010WL047116 karuppaiyee 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 karuppaiyee CANARA BANK(508532)
53 SEDAPATTI TN-20-010-013-013/310-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682748 03/01/2023 Palaniyammal 2920010WL047116 Palaniyammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Palaniyammal CANARA BANK(508532)
54 SEDAPATTI TN-20-010-013-013/312-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682749 03/01/2023 suppiramani 2920010WL047116 suppiramani 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 suppiramani CANARA BANK(508532)
55 SEDAPATTI TN-20-010-013-013/316-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682750 03/01/2023 jaya 2920010WL047116 jaya 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 jaya CANARA BANK(508532)
56 SEDAPATTI TN-20-010-013-013/321-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682751 03/01/2023 Mariammal 2920010WL047116 Mariammal 00078 CNRB0001016 1686 1686 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
57 SEDAPATTI TN-20-010-013-013/322-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682752 03/01/2023 maruthiyee 2920010WL047116 maruthiyee 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 maruthiyee CANARA BANK(508532)
58 SEDAPATTI TN-20-010-013-013/326-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682753 03/01/2023 Nallammal 2920010WL047116 Nallammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Nallammal CANARA BANK(508532)
59 SEDAPATTI TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682754 03/01/2023 selvi 2920010WL047116 selvi 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 selvi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-013-013/332-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682756 03/01/2023 Sundharapandi 2920010WL047116 Sundharapandi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Sundharapandi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-013-013/34-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682757 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 220 220 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-013-013/346-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682758 03/01/2023 Kaladevi 2920010WL047116 Kaladevi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Kaladevi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-013-013/349-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682759 03/01/2023 Nila 2920010WL047116 Nila 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Nila CANARA BANK(508532)
64 SEDAPATTI TN-20-010-013-013/352-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682760 03/01/2023 Nagajothi 2920010WL047116 Nagajothi 00078 CNRB0001016 220 220 Processed 02/02/2023 037292498 Nagajothi CANARA BANK(508532)
65 SEDAPATTI TN-20-010-013-013/353-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682761 03/01/2023 MUTHULAKSHMI 2920010WL047116 MUTHULAKSHMI 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 MUTHULAKSHMI CANARA BANK(508532)
66 SEDAPATTI TN-20-010-013-013/355-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682762 03/01/2023 Pasubathi 2920010WL047116 Pasubathi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Pasubathi CANARA BANK(508532)
67 SEDAPATTI TN-20-010-013-013/358-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682763 03/01/2023 Sumathi 2920010WL047116 Sumathi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Sumathi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-013-013/36-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682764 03/01/2023 Chinnathai 2920010WL047116 Chinnathai 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Chinnathai CANARA BANK(508532)
69 SEDAPATTI TN-20-010-013-013/361-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682765 03/01/2023 Muthu 2920010WL047116 Muthu 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Muthu CANARA BANK(508532)
70 SEDAPATTI TN-20-010-013-013/362-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682766 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Pandiammal CANARA BANK(508532)
71 SEDAPATTI TN-20-010-013-013/363-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682767 03/01/2023 Subbuthai 2920010WL047116 Subbuthai 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Subbuthai CANARA BANK(508532)
72 SEDAPATTI TN-20-010-013-013/365-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682768 03/01/2023 Rajathi 2920010WL047116 Rajathi 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Rajathi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-013-013/367-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682769 03/01/2023 Alaguthai 2920010WL047116 Alaguthai 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Alaguthai CANARA BANK(508532)
74 SEDAPATTI TN-20-010-013-013/368-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682770 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Pandiammal CANARA BANK(508532)
75 SEDAPATTI TN-20-010-013-013/371-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682771 03/01/2023 Pandiselvi 2920010WL047116 Pandiselvi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Pandiselvi CANARA BANK(508532)
76 SEDAPATTI TN-20-010-013-013/376-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682772 03/01/2023 Muthu 2920010WL047116 Muthu 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Muthu STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-013-013/377-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682773 03/01/2023 Alagurani 2920010WL047116 Alagurani 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Alagurani CANARA BANK(508532)
78 SEDAPATTI TN-20-010-013-013/378-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682774 03/01/2023 Ramuthai 2920010WL047116 Ramuthai 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Ramuthai CANARA BANK(508532)
79 SEDAPATTI TN-20-010-013-013/38-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682775 03/01/2023 Mariammal 2920010WL047116 Mariammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-013-013/381
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682776 03/01/2023 SELVI 2920010WL047116 SELVI 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
81 SEDAPATTI TN-20-010-013-013/382-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682777 03/01/2023 Cithrakala 2920010WL047116 Cithrakala 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Cithrakala CANARA BANK(508532)
82 SEDAPATTI TN-20-010-013-013/387-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682778 03/01/2023 Paarvathi 2920010WL047116 Paarvathi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Paarvathi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-013-013/39-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682779 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-013-013/390-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682780 03/01/2023 Mariyammal 2920010WL047116 Mariyammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Mariyammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-013-013/391-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682781 03/01/2023 Munieswari 2920010WL047116 Munieswari 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Munieswari CANARA BANK(508532)
86 SEDAPATTI TN-20-010-013-013/392-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682782 03/01/2023 Sasikala 2920010WL047116 Sasikala 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Sasikala STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-013-013/397-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682783 03/01/2023 Pandiyammal 2920010WL047116 Pandiyammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Pandiyammal CANARA BANK(508532)
88 SEDAPATTI TN-20-010-013-013/40-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682784 03/01/2023 Rakkammal 2920010WL047116 Rakkammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Rakkammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-013-013/402-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682785 03/01/2023 Pethumani 2920010WL047116 Pethumani 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Pethumani CANARA BANK(508532)
90 SEDAPATTI TN-20-010-013-013/403-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682786 03/01/2023 Pandiyammal 2920010WL047116 Pandiyammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Pandiyammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-013-013/407-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682787 03/01/2023 Rani 2920010WL047116 Rani 00078 CNRB0001016 1686 1686 Processed 02/02/2023 037292498 Rani CANARA BANK(508532)
92 SEDAPATTI TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682788 03/01/2023 Sundhari 2920010WL047116 Sundhari 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Sundhari CANARA BANK(508532)
93 SEDAPATTI TN-20-010-013-013/41-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682789 03/01/2023 Murugeswari 2920010WL047116 Murugeswari 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Murugeswari CANARA BANK(508532)
94 SEDAPATTI TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682790 03/01/2023 Nagalakshmi 2920010WL047116 Nagalakshmi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Nagalakshmi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682791 03/01/2023 Selvi 2920010WL047116 Selvi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
96 SEDAPATTI TN-20-010-013-013/425-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682792 03/01/2023 Kalavathy 2920010WL047116 Kalavathy 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Kalavathy CANARA BANK(508532)
97 SEDAPATTI TN-20-010-013-013/429-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682793 03/01/2023 Sangeetha 2920010WL047116 Sangeetha 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Sangeetha CANARA BANK(508532)
98 SEDAPATTI TN-20-010-013-013/43-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682794 03/01/2023 Packyalakshmi 2920010WL047116 Packyalakshmi 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Packyalakshmi CANARA BANK(508532)
99 SEDAPATTI TN-20-010-013-013/452-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682795 03/01/2023 BHUVANESHWARI 2920010WL047116 BHUVANESHWARI 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 BHUVANESHWARI CANARA BANK(508532)
100 SEDAPATTI TN-20-010-013-013/453-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682796 03/01/2023 CHINNATHAI 2920010WL047116 CHINNATHAI 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 CHINNATHAI CANARA BANK(508532)
101 SEDAPATTI TN-20-010-013-013/455-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682797 03/01/2023 MEENAKSHI 2920010WL047116 MEENAKSHI 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 MEENAKSHI CANARA BANK(508532)
102 SEDAPATTI TN-20-010-013-013/458-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682798 03/01/2023 LAKSHMI 2920010WL047116 LAKSHMI 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
103 SEDAPATTI TN-20-010-013-013/46-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682799 03/01/2023 Muthulakshmi 2920010WL047116 Muthulakshmi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Muthulakshmi CANARA BANK(508532)
104 SEDAPATTI TN-20-010-013-013/463-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682801 03/01/2023 sudarvili 2920010WL047116 sudarvili 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 sudarvili CANARA BANK(508532)
105 SEDAPATTI TN-20-010-013-013/47-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682803 03/01/2023 Jeyabharathi 2920010WL047116 Jeyabharathi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Jeyabharathi CANARA BANK(508532)
106 SEDAPATTI TN-20-010-013-013/471-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682804 03/01/2023 ALAGAMMAL 2920010WL047116 ALAGAMMAL 00078 CNRB0001016 1686 1686 Processed 02/02/2023 037292498 ALAGAMMAL CANARA BANK(508532)
107 SEDAPATTI TN-20-010-013-013/48-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682805 03/01/2023 Dhanalakshmi 2920010WL047116 Dhanalakshmi 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Dhanalakshmi CANARA BANK(508532)
108 SEDAPATTI TN-20-010-013-013/483-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682808 03/01/2023 Sivaranjini 2920010WL047116 Sivaranjini 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Sivaranjini CANARA BANK(508532)
109 SEDAPATTI TN-20-010-013-013/484-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682809 03/01/2023 Rajathi 2920010WL047116 Rajathi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Rajathi CANARA BANK(508532)
110 SEDAPATTI TN-20-010-013-013/485-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682810 03/01/2023 palpandiyammal 2920010WL047116 palpandiyammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 palpandiyammal STATE BANK OF INDIA(508548)
111 SEDAPATTI TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682811 03/01/2023 selvalakshmi 2920010WL047116 selvalakshmi 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 selvalakshmi CANARA BANK(508532)
112 SEDAPATTI TN-20-010-013-013/488-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682812 03/01/2023 kaleeswari 2920010WL047116 kaleeswari 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 kaleeswari CANARA BANK(508532)
113 SEDAPATTI TN-20-010-013-013/496-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682816 03/01/2023 petchiyammal 2920010WL047116 petchiyammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 petchiyammal CANARA BANK(508532)
114 SEDAPATTI TN-20-010-013-013/5-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682818 03/01/2023 Kondammal 2920010WL047116 Kondammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Kondammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-013-013/512-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682820 03/01/2023 Muthupandi 2920010WL047116 Muthupandi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Muthupandi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-013-013/522-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682821 03/01/2023 Veerammal 2920010WL047116 Veerammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Veerammal STATE BANK OF INDIA(508548)
117 SEDAPATTI TN-20-010-013-013/528-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682823 03/01/2023 Geethaanjali 2920010WL047116 Geethaanjali 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Geethaanjali CANARA BANK(508532)
118 SEDAPATTI TN-20-010-013-013/53-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682824 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Pandiammal STATE BANK OF INDIA(508548)
119 SEDAPATTI TN-20-010-013-013/534-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682825 03/01/2023 Durgaiamman 2920010WL047116 Durgaiamman 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Durgaiamman CANARA BANK(508532)
120 SEDAPATTI TN-20-010-013-013/535-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682826 03/01/2023 Lakshami 2920010WL047116 Lakshami 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Lakshami CANARA BANK(508532)
121 SEDAPATTI TN-20-010-013-013/57-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682827 03/01/2023 Mariammal 2920010WL047116 Mariammal 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
122 SEDAPATTI TN-20-010-013-013/58-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682828 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
123 SEDAPATTI TN-20-010-013-013/6-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682829 03/01/2023 Muthulakshmi 2920010WL047116 Muthulakshmi 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Muthulakshmi CANARA BANK(508532)
124 SEDAPATTI TN-20-010-013-013/63-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682830 03/01/2023 Lakshmi 2920010WL047116 Lakshmi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
125 SEDAPATTI TN-20-010-013-013/64-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682831 03/01/2023 Pandiammal 2920010WL047116 Pandiammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Pandiammal STATE BANK OF INDIA(508548)
126 SEDAPATTI TN-20-010-013-013/69-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682832 03/01/2023 Saraswathi 2920010WL047116 Saraswathi 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Saraswathi CANARA BANK(508532)
127 SEDAPATTI TN-20-010-013-013/70-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682833 03/01/2023 Ramalakshmi 2920010WL047116 Ramalakshmi 00078 CNRB0001016 880 880 Processed 03/02/2023 037292498 Ramalakshmi INDIAN BANK(607105)
128 SEDAPATTI TN-20-010-013-013/75-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682834 03/01/2023 Manonmani 2920010WL047116 Manonmani 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Manonmani CANARA BANK(508532)
129 SEDAPATTI TN-20-010-013-013/76-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682835 03/01/2023 Selvarani 2920010WL047116 Selvarani 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Selvarani CANARA BANK(508532)
130 SEDAPATTI TN-20-010-013-013/77-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682836 03/01/2023 Uma 2920010WL047116 Uma 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Uma CANARA BANK(508532)
131 SEDAPATTI TN-20-010-013-013/79-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682837 03/01/2023 Suruliammal 2920010WL047116 Suruliammal 00078 CNRB0001016 440 440 Processed 02/02/2023 037292498 Suruliammal CANARA BANK(508532)
132 SEDAPATTI TN-20-010-013-013/8-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682838 03/01/2023 Pappammal 2920010WL047116 Pappammal 00078 CNRB0001016 660 660 Processed 02/02/2023 037292498 Pappammal CANARA BANK(508532)
133 SEDAPATTI TN-20-010-013-013/81-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682839 03/01/2023 Rajathi M 2920010WL047116 Rajathi M 00078 CNRB0001016 880 880 Processed 02/02/2023 037292498 Rajathi M CANARA BANK(508532)
134 SEDAPATTI TN-20-010-013-013/88-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682840 03/01/2023 Chitra 2920010WL047116 Chitra 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Chitra CANARA BANK(508532)
135 SEDAPATTI TN-20-010-013-013/90-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682841 03/01/2023 Guruvammal 2920010WL047116 Guruvammal 00078 CNRB0001016 220 220 Processed 02/02/2023 037292498 Guruvammal CANARA BANK(508532)
136 SEDAPATTI TN-20-010-013-013/93-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682842 03/01/2023 Chellathevar 2920010WL047116 Chellathevar 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Chellathevar CANARA BANK(508532)
137 SEDAPATTI TN-20-010-013-013/94-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682843 03/01/2023 Rakkammal 2920010WL047116 Rakkammal 00078 CNRB0001016 1320 1320 Processed 02/02/2023 037292498 Rakkammal STATE BANK OF INDIA(508548)
138 SEDAPATTI TN-20-010-013-013/98-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682844 03/01/2023 Karuppaiah 2920010WL047116 Karuppaiah 00078 CNRB0001016 1686 1686 Processed 02/02/2023 037292498 Karuppaiah CANARA BANK(508532)
139 SEDAPATTI TN-20-010-013-013/99-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682845 03/01/2023 Chinnathai 2920010WL047116 Chinnathai 00078 CNRB0001016 1100 1100 Processed 02/02/2023 037292498 Chinnathai CANARA BANK(508532)
SubTotal 137668 137668
140 SEDAPATTI TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682822 03/01/2023 Karuppaiah 2920010WL047116 Karuppaiah 00078 CNRB0001495 1320 1320 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
141 SEDAPATTI TN-20-010-013-002/437-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682695 03/01/2023 Velammal 2920010WL047116 Velammal 00078 CNRB0009095 1100 1100 Processed 02/02/2023 037292498 Velammal CANARA BANK(508532)
142 SEDAPATTI TN-20-010-013-013/460-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682800 03/01/2023 DURGA 2920010WL047116 DURGA 00078 CNRB0009095 1100 1100 Processed 02/02/2023 037292498 DURGA CANARA BANK(508532)
143 SEDAPATTI TN-20-010-013-013/482-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682807 03/01/2023 Vijayalakshmi 2920010WL047116 Vijayalakshmi 00078 CNRB0009095 1320 1320 Processed 02/02/2023 037292498 Vijayalakshmi CANARA BANK(508532)
144 SEDAPATTI TN-20-010-013-013/489-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682813 03/01/2023 Kanimozhi 2920010WL047116 Kanimozhi 00078 CNRB0009095 1320 1320 Processed 02/02/2023 037292498 Kanimozhi CANARA BANK(508532)
145 SEDAPATTI TN-20-010-013-013/490-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682814 03/01/2023 Karpagavalli.m 2920010WL047116 Karpagavalli.m 00078 CNRB0009095 880 880 Processed 02/02/2023 037292498 Karpagavalli.m CANARA BANK(508532)
146 SEDAPATTI TN-20-010-013-013/498-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682817 03/01/2023 Mariammal 2920010WL047116 Mariammal 00078 CNRB0009095 1100 1100 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
SubTotal 6820 6820
147 SEDAPATTI TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23030120231682802 03/01/2023 ALAGUMALAI 2920010WL047116 ALAGUMALAI 00415 SBIN0016548 1320 1320 Processed 02/02/2023 037292498 ALAGUMALAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 147128 147128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030123APB_FTO_1386967 Canara Bank CNRB0001016 PERAIYUR 137668
2 SEDAPATTI TN2920010_030123APB_FTO_1386967 Canara Bank CNRB0001495 T KUNNATHUR 1320
3 SEDAPATTI TN2920010_030123APB_FTO_1386967 Canara Bank CNRB0009095 Mangalrevu 6820
4 SEDAPATTI TN2920010_030123APB_FTO_1386967 State Bank of India SBIN0016548 T.KALLUPATTI 1320

Download In Excel