Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822APB_FTO_657571
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-20-010-019-001/365-A
(POOSALAPURAM) 		2920010000NRG23020820220706491 02/08/2022 Pushpam 2920010WL018734 Pushpam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pushpam CANARA BANK(508532)
2 SEDAPATTI TN-20-010-019-001/366-A
(POOSALAPURAM) 		2920010000NRG23020820220706492 02/08/2022 Kottaisamy 2920010WL018734 Kottaisamy 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Kottaisamy CANARA BANK(508532)
3 SEDAPATTI TN-20-010-019-001/429-A
(POOSALAPURAM) 		2920010000NRG23020820220706493 02/08/2022 Pandi 2920010WL018734 Pandi 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 Pandi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-019-001/431-A
(POOSALAPURAM) 		2920010000NRG23020820220706494 02/08/2022 Geetha 2920010WL018734 Geetha 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Geetha CANARA BANK(508532)
5 SEDAPATTI TN-20-010-019-001/491-A
(POOSALAPURAM) 		2920010000NRG23020820220706495 02/08/2022 Mallika 2920010WL018734 Mallika 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mallika CANARA BANK(508532)
6 SEDAPATTI TN-20-010-019-001/505-A
(POOSALAPURAM) 		2920010000NRG23020820220706496 02/08/2022 Thangamayan 2920010WL018734 Thangamayan 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Thangamayan CANARA BANK(508532)
7 SEDAPATTI TN-20-010-019-001/506-A
(POOSALAPURAM) 		2920010000NRG23020820220706497 02/08/2022 Sasikala 2920010WL018734 Sasikala 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Sasikala CANARA BANK(508532)
8 SEDAPATTI TN-20-010-019-001/514-A
(POOSALAPURAM) 		2920010000NRG23020820220706498 02/08/2022 Kannan 2920010WL018734 Kannan 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Kannan CANARA BANK(508532)
9 SEDAPATTI TN-20-010-019-001/519-A
(POOSALAPURAM) 		2920010000NRG23020820220706499 02/08/2022 Menaga 2920010WL018734 Menaga 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Menaga CANARA BANK(508532)
10 SEDAPATTI TN-20-010-019-002/306-A
(POOSALAPURAM) 		2920010000NRG23020820220706501 02/08/2022 Saraswarhi 2920010WL018734 Saraswarhi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Saraswarhi BANK OF INDIA(508505)
11 SEDAPATTI TN-20-010-019-002/391-A
(POOSALAPURAM) 		2920010000NRG23020820220706502 02/08/2022 Muthulakshmi 2920010WL018734 Muthulakshmi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Muthulakshmi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-019-002/418-A
(POOSALAPURAM) 		2920010000NRG23020820220706503 02/08/2022 Panchavarnam 2920010WL018734 Panchavarnam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Panchavarnam CANARA BANK(508532)
13 SEDAPATTI TN-20-010-019-002/419-A
(POOSALAPURAM) 		2920010000NRG23020820220706504 02/08/2022 Kottaisamy 2920010WL018734 Kottaisamy 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Kottaisamy CANARA BANK(508532)
14 SEDAPATTI TN-20-010-019-002/430-A
(POOSALAPURAM) 		2920010000NRG23020820220706505 02/08/2022 Petchiyammal 2920010WL018734 Petchiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Petchiyammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-019-002/494-A
(POOSALAPURAM) 		2920010000NRG23020820220706506 02/08/2022 Mahalakshi 2920010WL018734 Mahalakshi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mahalakshi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-019-002/518-A
(POOSALAPURAM) 		2920010000NRG23020820220706507 02/08/2022 Mayavanam 2920010WL018734 Mayavanam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mayavanam CANARA BANK(508532)
17 SEDAPATTI TN-20-010-019-002/521-A
(POOSALAPURAM) 		2920010000NRG23020820220706508 02/08/2022 Mayakkal 2920010WL018734 Mayakkal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mayakkal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-019-019/1-A
(POOSALAPURAM) 		2920010000NRG23020820220706509 02/08/2022 P.Pechiyammal 2920010WL018734 P.Pechiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 P.Pechiyammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-019-019/10-A
(POOSALAPURAM) 		2920010000NRG23020820220706510 02/08/2022 KARUPPAYEE.D 2920010WL018734 KARUPPAYEE.D 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 KARUPPAYEE.D CANARA BANK(508532)
20 SEDAPATTI TN-20-010-019-019/104-A
(POOSALAPURAM) 		2920010000NRG23020820220706511 02/08/2022 MUTHUPILLAI.M 2920010WL018734 MUTHUPILLAI.M 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MUTHUPILLAI.M CANARA BANK(508532)
21 SEDAPATTI TN-20-010-019-019/108-A
(POOSALAPURAM) 		2920010000NRG23020820220706512 02/08/2022 Pushpam 2920010WL018734 Pushpam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pushpam CANARA BANK(508532)
22 SEDAPATTI TN-20-010-019-019/11-A
(POOSALAPURAM) 		2920010000NRG23020820220706513 02/08/2022 PAVALAKODI.O 2920010WL018734 PAVALAKODI.O 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PAVALAKODI.O CANARA BANK(508532)
23 SEDAPATTI TN-20-010-019-019/111-A
(POOSALAPURAM) 		2920010000NRG23020820220706514 02/08/2022 LAKSHMI.P 2920010WL018734 LAKSHMI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 LAKSHMI.P CANARA BANK(508532)
24 SEDAPATTI TN-20-010-019-019/120-A
(POOSALAPURAM) 		2920010000NRG23020820220706515 02/08/2022 MEENAKSHI.M 2920010WL018734 MEENAKSHI.M 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MEENAKSHI.M CANARA BANK(508532)
25 SEDAPATTI TN-20-010-019-019/124-A
(POOSALAPURAM) 		2920010000NRG23020820220706516 02/08/2022 MUTHUPILLAI 2920010WL018734 MUTHUPILLAI 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MUTHUPILLAI HDFC BANK LTD(607152)
26 SEDAPATTI TN-20-010-019-019/127-A
(POOSALAPURAM) 		2920010000NRG23020820220706517 02/08/2022 SEETHALAKSHMI.V 2920010WL018734 SEETHALAKSHMI.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SEETHALAKSHMI.V CANARA BANK(508532)
27 SEDAPATTI TN-20-010-019-019/129-A
(POOSALAPURAM) 		2920010000NRG23020820220706518 02/08/2022 Annakodi 2920010WL018734 Annakodi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Annakodi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-019-019/13-A
(POOSALAPURAM) 		2920010000NRG23020820220706519 02/08/2022 chellammal 2920010WL018734 chellammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 chellammal CANARA BANK(508532)
29 SEDAPATTI TN-20-010-019-019/130-A
(POOSALAPURAM) 		2920010000NRG23020820220706520 02/08/2022 AMSUKODI 2920010WL018734 AMSUKODI 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 AMSUKODI HDFC BANK LTD(607152)
30 SEDAPATTI TN-20-010-019-019/131-A
(POOSALAPURAM) 		2920010000NRG23020820220706521 02/08/2022 Veeraselvi 2920010WL018734 Veeraselvi 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 Veeraselvi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-019-019/138-A
(POOSALAPURAM) 		2920010000NRG23020820220706522 02/08/2022 RAJATHI 2920010WL018734 RAJATHI 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 RAJATHI CANARA BANK(508532)
32 SEDAPATTI TN-20-010-019-019/14-A
(POOSALAPURAM) 		2920010000NRG23020820220706523 02/08/2022 MAYAKKAL 2920010WL018734 MAYAKKAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MAYAKKAL CANARA BANK(508532)
33 SEDAPATTI TN-20-010-019-019/140-A
(POOSALAPURAM) 		2920010000NRG23020820220706524 02/08/2022 ALAGAMMAL.A 2920010WL018734 ALAGAMMAL.A 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 ALAGAMMAL.A CANARA BANK(508532)
34 SEDAPATTI TN-20-010-019-019/142-A
(POOSALAPURAM) 		2920010000NRG23020820220706525 02/08/2022 SURULIYAMMAL 2920010WL018734 SURULIYAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SURULIYAMMAL CANARA BANK(508532)
35 SEDAPATTI TN-20-010-019-019/144-A
(POOSALAPURAM) 		2920010000NRG23020820220706526 02/08/2022 PITCHAYAMMAL.P 2920010WL018734 PITCHAYAMMAL.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PITCHAYAMMAL.P CANARA BANK(508532)
36 SEDAPATTI TN-20-010-019-019/145-A
(POOSALAPURAM) 		2920010000NRG23020820220706527 02/08/2022 MAHESWARI.J 2920010WL018734 MAHESWARI.J 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MAHESWARI.J CANARA BANK(508532)
37 SEDAPATTI TN-20-010-019-019/149-A
(POOSALAPURAM) 		2920010000NRG23020820220706528 02/08/2022 Alagumani 2920010WL018734 Alagumani 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Alagumani CANARA BANK(508532)
38 SEDAPATTI TN-20-010-019-019/152-A
(POOSALAPURAM) 		2920010000NRG23020820220706530 02/08/2022 Perumal 2920010WL018734 Perumal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Perumal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-019-019/154-A
(POOSALAPURAM) 		2920010000NRG23020820220706531 02/08/2022 Gnaneswari 2920010WL018734 Gnaneswari 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Gnaneswari CANARA BANK(508532)
40 SEDAPATTI TN-20-010-019-019/155-A
(POOSALAPURAM) 		2920010000NRG23020820220706532 02/08/2022 Karuppaiya 2920010WL018734 Karuppaiya 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Karuppaiya CANARA BANK(508532)
41 SEDAPATTI TN-20-010-019-019/160-A
(POOSALAPURAM) 		2920010000NRG23020820220706533 02/08/2022 Panju 2920010WL018734 Panju 00078 CNRB0001428 960 960 Processed 12/08/2022 016410748 Panju CANARA BANK(508532)
42 SEDAPATTI TN-20-010-019-019/162-A
(POOSALAPURAM) 		2920010000NRG23020820220706534 02/08/2022 MEENA.K 2920010WL018734 MEENA.K 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MEENA.K CANARA BANK(508532)
43 SEDAPATTI TN-20-010-019-019/167-A
(POOSALAPURAM) 		2920010000NRG23020820220706535 02/08/2022 MAYAKKAL.P 2920010WL018734 MAYAKKAL.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MAYAKKAL.P CANARA BANK(508532)
44 SEDAPATTI TN-20-010-019-019/168-A
(POOSALAPURAM) 		2920010000NRG23020820220706536 02/08/2022 Setha 2920010WL018734 Setha 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Setha CANARA BANK(508532)
45 SEDAPATTI TN-20-010-019-019/169-A
(POOSALAPURAM) 		2920010000NRG23020820220706537 02/08/2022 SIVASUNDARI.V 2920010WL018734 SIVASUNDARI.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SIVASUNDARI.V CANARA BANK(508532)
46 SEDAPATTI TN-20-010-019-019/177-A
(POOSALAPURAM) 		2920010000NRG23020820220706538 02/08/2022 Karuthammal 2920010WL018734 Karuthammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Karuthammal CANARA BANK(508532)
47 SEDAPATTI TN-20-010-019-019/178-A
(POOSALAPURAM) 		2920010000NRG23020820220706539 02/08/2022 PANDIAMMAL.J 2920010WL018734 PANDIAMMAL.J 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PANDIAMMAL.J CANARA BANK(508532)
48 SEDAPATTI TN-20-010-019-019/183-A
(POOSALAPURAM) 		2920010000NRG23020820220706541 02/08/2022 Mookayee 2920010WL018734 Mookayee 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 Mookayee CANARA BANK(508532)
49 SEDAPATTI TN-20-010-019-019/184-A
(POOSALAPURAM) 		2920010000NRG23020820220706542 02/08/2022 SIVANAMMAL 2920010WL018734 SIVANAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SIVANAMMAL CANARA BANK(508532)
50 SEDAPATTI TN-20-010-019-019/189-A
(POOSALAPURAM) 		2920010000NRG23020820220706543 02/08/2022 Gandhi 2920010WL018734 Gandhi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Gandhi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-019-019/195-A
(POOSALAPURAM) 		2920010000NRG23020820220706544 02/08/2022 Veeranan 2920010WL018734 Veeranan 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Veeranan CANARA BANK(508532)
52 SEDAPATTI TN-20-010-019-019/20-A
(POOSALAPURAM) 		2920010000NRG23020820220706545 02/08/2022 SEENIAMMAL.V 2920010WL018734 SEENIAMMAL.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SEENIAMMAL.V CANARA BANK(508532)
53 SEDAPATTI TN-20-010-019-019/204-A
(POOSALAPURAM) 		2920010000NRG23020820220706546 02/08/2022 Pandiyammal 2920010WL018734 Pandiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pandiyammal CANARA BANK(508532)
54 SEDAPATTI TN-20-010-019-019/205-A
(POOSALAPURAM) 		2920010000NRG23020820220706547 02/08/2022 SELVI.P 2920010WL018734 SELVI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SELVI.P CANARA BANK(508532)
55 SEDAPATTI TN-20-010-019-019/207-A
(POOSALAPURAM) 		2920010000NRG23020820220706548 02/08/2022 Sabarimalai 2920010WL018734 Sabarimalai 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Sabarimalai STATE BANK OF INDIA(508548)
56 SEDAPATTI TN-20-010-019-019/208-A
(POOSALAPURAM) 		2920010000NRG23020820220706549 02/08/2022 RATHINAM.P 2920010WL018734 RATHINAM.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 RATHINAM.P CANARA BANK(508532)
57 SEDAPATTI TN-20-010-019-019/209-A
(POOSALAPURAM) 		2920010000NRG23020820220706550 02/08/2022 PATHIRAKALI.K 2920010WL018734 PATHIRAKALI.K 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PATHIRAKALI.K CANARA BANK(508532)
58 SEDAPATTI TN-20-010-019-019/216-A
(POOSALAPURAM) 		2920010000NRG23020820220706551 02/08/2022 JAKKAMMAL.S 2920010WL018734 JAKKAMMAL.S 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 JAKKAMMAL.S CANARA BANK(508532)
59 SEDAPATTI TN-20-010-019-019/22-A
(POOSALAPURAM) 		2920010000NRG23020820220706552 02/08/2022 SINNAN.A 2920010WL018734 SINNAN.A 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SINNAN.A CANARA BANK(508532)
60 SEDAPATTI TN-20-010-019-019/221-A
(POOSALAPURAM) 		2920010000NRG23020820220706553 02/08/2022 Seeniammal 2920010WL018734 Seeniammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Seeniammal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-019-019/226-A
(POOSALAPURAM) 		2920010000NRG23020820220706554 02/08/2022 MANIMEGALAI.C 2920010WL018734 MANIMEGALAI.C 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MANIMEGALAI.C CANARA BANK(508532)
62 SEDAPATTI TN-20-010-019-019/23-A
(POOSALAPURAM) 		2920010000NRG23020820220706555 02/08/2022 PARVATHI.K 2920010WL018734 PARVATHI.K 00078 CNRB0001428 960 960 Processed 12/08/2022 016410748 PARVATHI.K CANARA BANK(508532)
63 SEDAPATTI TN-20-010-019-019/232-A
(POOSALAPURAM) 		2920010000NRG23020820220706556 02/08/2022 KARUPPAYEEAMMAL 2920010WL018734 KARUPPAYEEAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 KARUPPAYEEAMMAL CANARA BANK(508532)
64 SEDAPATTI TN-20-010-019-019/239-A
(POOSALAPURAM) 		2920010000NRG23020820220706557 02/08/2022 Muthukutti 2920010WL018734 Muthukutti 00078 CNRB0001428 960 960 Processed 12/08/2022 016410748 Muthukutti CANARA BANK(508532)
65 SEDAPATTI TN-20-010-019-019/240-A
(POOSALAPURAM) 		2920010000NRG23020820220706558 02/08/2022 PERUMAYEE 2920010WL018734 PERUMAYEE 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PERUMAYEE CANARA BANK(508532)
66 SEDAPATTI TN-20-010-019-019/25-A
(POOSALAPURAM) 		2920010000NRG23020820220706559 02/08/2022 JEYAVANI.P 2920010WL018734 JEYAVANI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 JEYAVANI.P CANARA BANK(508532)
67 SEDAPATTI TN-20-010-019-019/257-a
(POOSALAPURAM) 		2920010000NRG23020820220706560 02/08/2022 vellathai 2920010WL018734 vellathai 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 vellathai CANARA BANK(508532)
68 SEDAPATTI TN-20-010-019-019/261-a
(POOSALAPURAM) 		2920010000NRG23020820220706561 02/08/2022 PETCHIAMMAL.C 2920010WL018734 PETCHIAMMAL.C 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PETCHIAMMAL.C CANARA BANK(508532)
69 SEDAPATTI TN-20-010-019-019/262-a
(POOSALAPURAM) 		2920010000NRG23020820220706562 02/08/2022 AMMAPONNU.P 2920010WL018734 AMMAPONNU.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 AMMAPONNU.P CANARA BANK(508532)
70 SEDAPATTI TN-20-010-019-019/268-a
(POOSALAPURAM) 		2920010000NRG23020820220706563 02/08/2022 Pappathi 2920010WL018734 Pappathi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pappathi CANARA BANK(508532)
71 SEDAPATTI TN-20-010-019-019/269-a
(POOSALAPURAM) 		2920010000NRG23020820220706564 02/08/2022 PETCHIAMMAL 2920010WL018734 PETCHIAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PETCHIAMMAL CANARA BANK(508532)
72 SEDAPATTI TN-20-010-019-019/270-a
(POOSALAPURAM) 		2920010000NRG23020820220706565 02/08/2022 Muthupillai 2920010WL018734 Muthupillai 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Muthupillai CANARA BANK(508532)
73 SEDAPATTI TN-20-010-019-019/271-a
(POOSALAPURAM) 		2920010000NRG23020820220706566 02/08/2022 PERUMAYEE.V 2920010WL018734 PERUMAYEE.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PERUMAYEE.V CANARA BANK(508532)
74 SEDAPATTI TN-20-010-019-019/272-a
(POOSALAPURAM) 		2920010000NRG23020820220706567 02/08/2022 AMSAVALLI.S 2920010WL018734 AMSAVALLI.S 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 AMSAVALLI.S CANARA BANK(508532)
75 SEDAPATTI TN-20-010-019-019/280-a
(POOSALAPURAM) 		2920010000NRG23020820220706568 02/08/2022 Kasammal 2920010WL018734 Kasammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Kasammal CANARA BANK(508532)
76 SEDAPATTI TN-20-010-019-019/283-a
(POOSALAPURAM) 		2920010000NRG23020820220706569 02/08/2022 Alagammal 2920010WL018734 Alagammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Alagammal CANARA BANK(508532)
77 SEDAPATTI TN-20-010-019-019/284-a
(POOSALAPURAM) 		2920010000NRG23020820220706570 02/08/2022 VEERAMMAL 2920010WL018734 VEERAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 VEERAMMAL CANARA BANK(508532)
78 SEDAPATTI TN-20-010-019-019/285-a
(POOSALAPURAM) 		2920010000NRG23020820220706571 02/08/2022 PAPPURAJ.J 2920010WL018734 PAPPURAJ.J 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PAPPURAJ.J CANARA BANK(508532)
79 SEDAPATTI TN-20-010-019-019/286-a
(POOSALAPURAM) 		2920010000NRG23020820220706572 02/08/2022 MUTHUPETCHI.V 2920010WL018734 MUTHUPETCHI.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MUTHUPETCHI.V CANARA BANK(508532)
80 SEDAPATTI TN-20-010-019-019/29-A
(POOSALAPURAM) 		2920010000NRG23020820220706573 02/08/2022 PUSHPAM 2920010WL018734 PUSHPAM 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PUSHPAM CANARA BANK(508532)
81 SEDAPATTI TN-20-010-019-019/290-A
(POOSALAPURAM) 		2920010000NRG23020820220706574 02/08/2022 Saraswathi 2920010WL018734 Saraswathi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Saraswathi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-019-019/292-A
(POOSALAPURAM) 		2920010000NRG23020820220706575 02/08/2022 MUTHUKANI.R 2920010WL018734 MUTHUKANI.R 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MUTHUKANI.R CANARA BANK(508532)
83 SEDAPATTI TN-20-010-019-019/293-a
(POOSALAPURAM) 		2920010000NRG23020820220706576 02/08/2022 KARTHIGAIYAMMAL 2920010WL018734 KARTHIGAIYAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 KARTHIGAIYAMMAL CANARA BANK(508532)
84 SEDAPATTI TN-20-010-019-019/294-a
(POOSALAPURAM) 		2920010000NRG23020820220706577 02/08/2022 AMMAVASI.P 2920010WL018734 AMMAVASI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 AMMAVASI.P CANARA BANK(508532)
85 SEDAPATTI TN-20-010-019-019/299-a
(POOSALAPURAM) 		2920010000NRG23020820220706578 02/08/2022 MUTHUPETCHI 2920010WL018734 MUTHUPETCHI 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MUTHUPETCHI CANARA BANK(508532)
86 SEDAPATTI TN-20-010-019-019/30-A
(POOSALAPURAM) 		2920010000NRG23020820220706579 02/08/2022 VELLAITHAI 2920010WL018734 VELLAITHAI 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 VELLAITHAI CANARA BANK(508532)
87 SEDAPATTI TN-20-010-019-019/301-a
(POOSALAPURAM) 		2920010000NRG23020820220706580 02/08/2022 PANCHAMMAL.K 2920010WL018734 PANCHAMMAL.K 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PANCHAMMAL.K CANARA BANK(508532)
88 SEDAPATTI TN-20-010-019-019/302-a
(POOSALAPURAM) 		2920010000NRG23020820220706581 02/08/2022 CHINNATHAI.P 2920010WL018734 CHINNATHAI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 CHINNATHAI.P CANARA BANK(508532)
89 SEDAPATTI TN-20-010-019-019/303-a
(POOSALAPURAM) 		2920010000NRG23020820220706582 02/08/2022 RAMUTHAI.S 2920010WL018734 RAMUTHAI.S 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 RAMUTHAI.S CANARA BANK(508532)
90 SEDAPATTI TN-20-010-019-019/307-A
(POOSALAPURAM) 		2920010000NRG23020820220706583 02/08/2022 PARAMAN 2920010WL018734 PARAMAN 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PARAMAN CANARA BANK(508532)
91 SEDAPATTI TN-20-010-019-019/308-a
(POOSALAPURAM) 		2920010000NRG23020820220706584 02/08/2022 Shanthi 2920010WL018734 Shanthi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Shanthi CANARA BANK(508532)
92 SEDAPATTI TN-20-010-019-019/31-A
(POOSALAPURAM) 		2920010000NRG23020820220706585 02/08/2022 MUTHAIAH 2920010WL018734 MUTHAIAH 00078 CNRB0001428 960 960 Processed 12/08/2022 016410748 MUTHAIAH CANARA BANK(508532)
93 SEDAPATTI TN-20-010-019-019/32-A
(POOSALAPURAM) 		2920010000NRG23020820220706586 02/08/2022 Mayathevar 2920010WL018734 Mayathevar 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mayathevar CANARA BANK(508532)
94 SEDAPATTI TN-20-010-019-019/328-A
(POOSALAPURAM) 		2920010000NRG23020820220706587 02/08/2022 PERUMALTHEVAR.R 2920010WL018734 PERUMALTHEVAR.R 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PERUMALTHEVAR.R CANARA BANK(508532)
95 SEDAPATTI TN-20-010-019-019/329-A
(POOSALAPURAM) 		2920010000NRG23020820220706588 02/08/2022 PARMAN.P 2920010WL018734 PARMAN.P 00078 CNRB0001428 720 720 Processed 12/08/2022 016410748 PARMAN.P CANARA BANK(508532)
96 SEDAPATTI TN-20-010-019-019/33-A
(POOSALAPURAM) 		2920010000NRG23020820220706589 02/08/2022 PERUMAL.P 2920010WL018734 PERUMAL.P 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 PERUMAL.P CANARA BANK(508532)
97 SEDAPATTI TN-20-010-019-019/333-A
(POOSALAPURAM) 		2920010000NRG23020820220706590 02/08/2022 KALAVATHI.V 2920010WL018734 KALAVATHI.V 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 KALAVATHI.V CANARA BANK(508532)
98 SEDAPATTI TN-20-010-019-019/337-A
(POOSALAPURAM) 		2920010000NRG23020820220706591 02/08/2022 CHANDRA.A 2920010WL018734 CHANDRA.A 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 CHANDRA.A CANARA BANK(508532)
99 SEDAPATTI TN-20-010-019-019/34-A
(POOSALAPURAM) 		2920010000NRG23020820220706592 02/08/2022 MENAGA 2920010WL018734 MENAGA 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 MENAGA CANARA BANK(508532)
100 SEDAPATTI TN-20-010-019-019/341-A
(POOSALAPURAM) 		2920010000NRG23020820220706593 02/08/2022 Rajakani 2920010WL018734 Rajakani 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Rajakani CANARA BANK(508532)
101 SEDAPATTI TN-20-010-019-019/35-A
(POOSALAPURAM) 		2920010000NRG23020820220706594 02/08/2022 CHINNAMMAL.P 2920010WL018734 CHINNAMMAL.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 CHINNAMMAL.P CANARA BANK(508532)
102 SEDAPATTI TN-20-010-019-019/351-A
(POOSALAPURAM) 		2920010000NRG23020820220706595 02/08/2022 KASAMMAL.J 2920010WL018734 KASAMMAL.J 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 KASAMMAL.J CANARA BANK(508532)
103 SEDAPATTI TN-20-010-019-019/36-A
(POOSALAPURAM) 		2920010000NRG23020820220706596 02/08/2022 PECHIAMMAL.G 2920010WL018734 PECHIAMMAL.G 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PECHIAMMAL.G CANARA BANK(508532)
104 SEDAPATTI TN-20-010-019-019/360-A
(POOSALAPURAM) 		2920010000NRG23020820220706597 02/08/2022 Sivanammal 2920010WL018734 Sivanammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Sivanammal CANARA BANK(508532)
105 SEDAPATTI TN-20-010-019-019/362-A
(POOSALAPURAM) 		2920010000NRG23020820220706598 02/08/2022 Pushpam 2920010WL018734 Pushpam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pushpam CANARA BANK(508532)
106 SEDAPATTI TN-20-010-019-019/367-A
(POOSALAPURAM) 		2920010000NRG23020820220706599 02/08/2022 Petchiyammal 2920010WL018734 Petchiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Petchiyammal CANARA BANK(508532)
107 SEDAPATTI TN-20-010-019-019/369-A
(POOSALAPURAM) 		2920010000NRG23020820220706600 02/08/2022 Poondi 2920010WL018734 Poondi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Poondi CANARA BANK(508532)
108 SEDAPATTI TN-20-010-019-019/38-A
(POOSALAPURAM) 		2920010000NRG23020820220706601 02/08/2022 TAMILSELVI.L 2920010WL018734 TAMILSELVI.L 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 TAMILSELVI.L CANARA BANK(508532)
109 SEDAPATTI TN-20-010-019-019/393-A
(POOSALAPURAM) 		2920010000NRG23020820220706602 02/08/2022 GOMATHI.R 2920010WL018734 GOMATHI.R 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 GOMATHI.R CANARA BANK(508532)
110 SEDAPATTI TN-20-010-019-019/394-A
(POOSALAPURAM) 		2920010000NRG23020820220706603 02/08/2022 POONGAVANAM.D 2920010WL018734 POONGAVANAM.D 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 POONGAVANAM.D CANARA BANK(508532)
111 SEDAPATTI TN-20-010-019-019/395-A
(POOSALAPURAM) 		2920010000NRG23020820220706604 02/08/2022 PANDIYAMMAL 2920010WL018734 PANDIYAMMAL 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PANDIYAMMAL CANARA BANK(508532)
112 SEDAPATTI TN-20-010-019-019/397-A
(POOSALAPURAM) 		2920010000NRG23020820220706605 02/08/2022 ALAGUMANI.P 2920010WL018734 ALAGUMANI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 ALAGUMANI.P CANARA BANK(508532)
113 SEDAPATTI TN-20-010-019-019/399-A
(POOSALAPURAM) 		2920010000NRG23020820220706606 02/08/2022 Mayilammal 2920010WL018734 Mayilammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mayilammal CANARA BANK(508532)
114 SEDAPATTI TN-20-010-019-019/4-A
(POOSALAPURAM) 		2920010000NRG23020820220706607 02/08/2022 THENNAMMAL.R 2920010WL018734 THENNAMMAL.R 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 THENNAMMAL.R CANARA BANK(508532)
115 SEDAPATTI TN-20-010-019-019/411-A
(POOSALAPURAM) 		2920010000NRG23020820220706608 02/08/2022 Dhanam 2920010WL018734 Dhanam 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Dhanam CANARA BANK(508532)
116 SEDAPATTI TN-20-010-019-019/42-A
(POOSALAPURAM) 		2920010000NRG23020820220706609 02/08/2022 JEYAKODI.P 2920010WL018734 JEYAKODI.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 JEYAKODI.P CANARA BANK(508532)
117 SEDAPATTI TN-20-010-019-019/423-A
(POOSALAPURAM) 		2920010000NRG23020820220706610 02/08/2022 Vijayalakshmi 2920010WL018734 Vijayalakshmi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Vijayalakshmi CANARA BANK(508532)
118 SEDAPATTI TN-20-010-019-019/425-A
(POOSALAPURAM) 		2920010000NRG23020820220706611 02/08/2022 Veruthyai 2920010WL018734 Veruthyai 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Veruthyai CANARA BANK(508532)
119 SEDAPATTI TN-20-010-019-019/427-A
(POOSALAPURAM) 		2920010000NRG23020820220706612 02/08/2022 Petchiyammal 2920010WL018734 Petchiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Petchiyammal CANARA BANK(508532)
120 SEDAPATTI TN-20-010-019-019/428-A
(POOSALAPURAM) 		2920010000NRG23020820220706613 02/08/2022 Pandiyammal 2920010WL018734 Pandiyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pandiyammal CANARA BANK(508532)
121 SEDAPATTI TN-20-010-019-019/447-A
(POOSALAPURAM) 		2920010000NRG23020820220706614 02/08/2022 Ramaiya 2920010WL018734 Ramaiya 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Ramaiya CANARA BANK(508532)
122 SEDAPATTI TN-20-010-019-019/448-A
(POOSALAPURAM) 		2920010000NRG23020820220706615 02/08/2022 Mahalakshmi 2920010WL018734 Mahalakshmi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mahalakshmi CANARA BANK(508532)
123 SEDAPATTI TN-20-010-019-019/45-A
(POOSALAPURAM) 		2920010000NRG23020820220706616 02/08/2022 SEMMAISAMY 2920010WL018734 SEMMAISAMY 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SEMMAISAMY CANARA BANK(508532)
124 SEDAPATTI TN-20-010-019-019/458-A
(POOSALAPURAM) 		2920010000NRG23020820220706617 02/08/2022 Mariyammal 2920010WL018734 Mariyammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mariyammal STATE BANK OF INDIA(508548)
125 SEDAPATTI TN-20-010-019-019/46-A
(POOSALAPURAM) 		2920010000NRG23020820220706618 02/08/2022 DEEPA.K 2920010WL018734 DEEPA.K 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 DEEPA.K CANARA BANK(508532)
126 SEDAPATTI TN-20-010-019-019/466-A
(POOSALAPURAM) 		2920010000NRG23020820220706619 02/08/2022 Premalatha 2920010WL018734 Premalatha 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Premalatha CANARA BANK(508532)
127 SEDAPATTI TN-20-010-019-019/47-A
(POOSALAPURAM) 		2920010000NRG23020820220706620 02/08/2022 Karuthammal 2920010WL018734 Karuthammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Karuthammal CANARA BANK(508532)
128 SEDAPATTI TN-20-010-019-019/484-A
(POOSALAPURAM) 		2920010000NRG23020820220706621 02/08/2022 Veerammal 2920010WL018734 Veerammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Veerammal CANARA BANK(508532)
129 SEDAPATTI TN-20-010-019-019/497-A
(POOSALAPURAM) 		2920010000NRG23020820220706622 02/08/2022 Pushbavalli 2920010WL018734 Pushbavalli 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEDAPATTI TN-20-010-019-019/498-A
(POOSALAPURAM) 		2920010000NRG23020820220706623 02/08/2022 Revathi 2920010WL018734 Revathi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Revathi CANARA BANK(508532)
131 SEDAPATTI TN-20-010-019-019/5-A
(POOSALAPURAM) 		2920010000NRG23020820220706624 02/08/2022 LAKSHMI.T 2920010WL018734 LAKSHMI.T 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 LAKSHMI.T CANARA BANK(508532)
132 SEDAPATTI TN-20-010-019-019/500-A
(POOSALAPURAM) 		2920010000NRG23020820220706625 02/08/2022 Sathya 2920010WL018734 Sathya 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Sathya CANARA BANK(508532)
133 SEDAPATTI TN-20-010-019-019/504-A
(POOSALAPURAM) 		2920010000NRG23020820220706626 02/08/2022 Pandiyammal 2920010WL018734 Pandiyammal 00078 CNRB0001428 1405 1405 Processed 12/08/2022 016410748 Pandiyammal CANARA BANK(508532)
134 SEDAPATTI TN-20-010-019-019/529-A
(POOSALAPURAM) 		2920010000NRG23020820220706628 02/08/2022 Indurani 2920010WL018734 Indurani 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Indurani CANARA BANK(508532)
135 SEDAPATTI TN-20-010-019-019/530-A
(POOSALAPURAM) 		2920010000NRG23020820220706629 02/08/2022 Lakshmi 2920010WL018734 Lakshmi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Lakshmi UNION BANK OF INDIA(508500)
136 SEDAPATTI TN-20-010-019-019/542-A
(POOSALAPURAM) 		2920010000NRG23020820220706630 02/08/2022 Veerammal 2920010WL018734 Veerammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Veerammal CANARA BANK(508532)
137 SEDAPATTI TN-20-010-019-019/546-A
(POOSALAPURAM) 		2920010000NRG23020820220706632 02/08/2022 Divya 2920010WL018734 Divya 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Divya CANARA BANK(508532)
138 SEDAPATTI TN-20-010-019-019/559-A
(POOSALAPURAM) 		2920010000NRG23020820220706633 02/08/2022 Jeyapriya 2920010WL018734 Jeyapriya 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Jeyapriya CANARA BANK(508532)
139 SEDAPATTI TN-20-010-019-019/563-A
(POOSALAPURAM) 		2920010000NRG23020820220706634 02/08/2022 Lakshmi 2920010WL018734 Lakshmi 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Lakshmi CANARA BANK(508532)
140 SEDAPATTI TN-20-010-019-019/6-A
(POOSALAPURAM) 		2920010000NRG23020820220706639 02/08/2022 GANDHIAMMAL.P 2920010WL018734 GANDHIAMMAL.P 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 GANDHIAMMAL.P CANARA BANK(508532)
141 SEDAPATTI TN-20-010-019-019/63-A
(POOSALAPURAM) 		2920010000NRG23020820220706642 02/08/2022 Mookammal 2920010WL018734 Mookammal 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 Mookammal CANARA BANK(508532)
142 SEDAPATTI TN-20-010-019-019/66-A
(POOSALAPURAM) 		2920010000NRG23020820220706643 02/08/2022 SARASWATHI.M 2920010WL018734 SARASWATHI.M 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 SARASWATHI.M CANARA BANK(508532)
143 SEDAPATTI TN-20-010-019-019/7-A
(POOSALAPURAM) 		2920010000NRG23020820220706644 02/08/2022 THANGAKANI.A 2920010WL018734 THANGAKANI.A 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 THANGAKANI.A CANARA BANK(508532)
144 SEDAPATTI TN-20-010-019-019/9-A
(POOSALAPURAM) 		2920010000NRG23020820220706645 02/08/2022 PETCHIAMMAL.K 2920010WL018734 PETCHIAMMAL.K 00078 CNRB0001428 1200 1200 Processed 12/08/2022 016410748 PETCHIAMMAL.K CANARA BANK(508532)
SubTotal 172795 172795
Total 172795 172795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822APB_FTO_657571 Canara Bank CNRB0001428 Poosalpuram 92260
2 SEDAPATTI TN2920010_020822APB_FTO_657571 Canara Bank CNRB0001428 SEDAPATTI 80535

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