Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310323APB_FTO_1721166
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-20-010-008-008/912-A
(KUDIPATTY) 		2920010000NRG23310320232294979 31/03/2023 Alagammal 2920010WL061120 Alagammal 00078 CNRB0001016 1200 1200 Processed 05/05/2023 018529184 Alagammal CANARA BANK(508532)
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-008-008/242-A
(KUDIPATTY) 		2920010000NRG23310320232294907 31/03/2023 Pandi 2920010WL061120 Pandi 00078 CNRB0001428 1200 1200 Processed 05/05/2023 018529184 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 SEDAPATTI TN-20-010-008-001/305-A
(KUDIPATTY) 		2920010000NRG23310320232294878 31/03/2023 Mahalakshmi 2920010WL061120 Mahalakshmi 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 Mahalakshmi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-008-002/338-A
(KUDIPATTY) 		2920010000NRG23310320232294879 31/03/2023 V.Lakshmi 2920010WL061120 V.Lakshmi 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 V.Lakshmi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-008-002/341-A
(KUDIPATTY) 		2920010000NRG23310320232294880 31/03/2023 Sundarammal 2920010WL061120 Sundarammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-008-002/359-A
(KUDIPATTY) 		2920010000NRG23310320232294881 31/03/2023 Chinnathai 2920010WL061120 Chinnathai 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Chinnathai CANARA BANK(508532)
7 SEDAPATTI TN-20-010-008-002/799-A
(KUDIPATTY) 		2920010000NRG23310320232294883 31/03/2023 Ramuthai 2920010WL061120 Ramuthai 00078 CNRB0001841 960 960 Processed 05/05/2023 018529184 Ramuthai CANARA BANK(508532)
8 SEDAPATTI TN-20-010-008-002/821-A
(KUDIPATTY) 		2920010000NRG23310320232294884 31/03/2023 Kowsaliya 2920010WL061120 Kowsaliya 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Kowsaliya CANARA BANK(508532)
9 SEDAPATTI TN-20-010-008-002/836-A
(KUDIPATTY) 		2920010000NRG23310320232294885 31/03/2023 Selvarani 2920010WL061120 Selvarani 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Selvarani CANARA BANK(508532)
10 SEDAPATTI TN-20-010-008-002/841-A
(KUDIPATTY) 		2920010000NRG23310320232294886 31/03/2023 Lakshmanan 2920010WL061120 Lakshmanan 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Lakshmanan CANARA BANK(508532)
11 SEDAPATTI TN-20-010-008-002/884-A
(KUDIPATTY) 		2920010000NRG23310320232294887 31/03/2023 Muthammal 2920010WL061120 Muthammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
12 SEDAPATTI TN-20-010-008-002/887-A
(KUDIPATTY) 		2920010000NRG23310320232294888 31/03/2023 Kaleeswari 2920010WL061120 Kaleeswari 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Kaleeswari CANARA BANK(508532)
13 SEDAPATTI TN-20-010-008-002/896-A
(KUDIPATTY) 		2920010000NRG23310320232294889 31/03/2023 Karpagameena 2920010WL061120 Karpagameena 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Karpagameena CANARA BANK(508532)
14 SEDAPATTI TN-20-010-008-008/102-A
(KUDIPATTY) 		2920010000NRG23310320232294891 31/03/2023 Karuppayammal 2920010WL061120 Karuppayammal 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 Karuppayammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-008-008/117-A
(KUDIPATTY) 		2920010000NRG23310320232294892 31/03/2023 Pomalaiyammal 2920010WL061120 Pomalaiyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Pomalaiyammal CANARA BANK(508532)
16 SEDAPATTI TN-20-010-008-008/12-A
(KUDIPATTY) 		2920010000NRG23310320232294893 31/03/2023 K.Mariyappan 2920010WL061120 K.Mariyappan 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 K.Mariyappan CANARA BANK(508532)
17 SEDAPATTI TN-20-010-008-008/123-A
(KUDIPATTY) 		2920010000NRG23310320232294894 31/03/2023 T.Vellaidai 2920010WL061120 T.Vellaidai 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 T.Vellaidai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-008-008/134-A
(KUDIPATTY) 		2920010000NRG23310320232294895 31/03/2023 Vellammal 2920010WL061120 Vellammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Vellammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-008-008/136-A
(KUDIPATTY) 		2920010000NRG23310320232294896 31/03/2023 rukkumani 2920010WL061120 rukkumani 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 rukkumani CANARA BANK(508532)
20 SEDAPATTI TN-20-010-008-008/141-A
(KUDIPATTY) 		2920010000NRG23310320232294897 31/03/2023 T.Mariyammal 2920010WL061120 T.Mariyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 T.Mariyammal CANARA BANK(508532)
21 SEDAPATTI TN-20-010-008-008/157-A
(KUDIPATTY) 		2920010000NRG23310320232294898 31/03/2023 Mariammal 2920010WL061120 Mariammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Mariammal CANARA BANK(508532)
22 SEDAPATTI TN-20-010-008-008/186-A
(KUDIPATTY) 		2920010000NRG23310320232294899 31/03/2023 K.Mutthaiya 2920010WL061120 K.Mutthaiya 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 K.Mutthaiya CANARA BANK(508532)
23 SEDAPATTI TN-20-010-008-008/200-A
(KUDIPATTY) 		2920010000NRG23310320232294900 31/03/2023 M.Jothi 2920010WL061120 M.Jothi 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 M.Jothi CANARA BANK(508532)
24 SEDAPATTI TN-20-010-008-008/202-A
(KUDIPATTY) 		2920010000NRG23310320232294901 31/03/2023 S.suntharam 2920010WL061120 S.suntharam 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 S.suntharam CANARA BANK(508532)
25 SEDAPATTI TN-20-010-008-008/203-A
(KUDIPATTY) 		2920010000NRG23310320232294902 31/03/2023 K.Lakshmi 2920010WL061120 K.Lakshmi 00078 CNRB0001841 562 562 Processed 05/05/2023 018529184 K.Lakshmi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-008-008/21-A
(KUDIPATTY) 		2920010000NRG23310320232294903 31/03/2023 S.Mani 2920010WL061120 S.Mani 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 S.Mani CANARA BANK(508532)
27 SEDAPATTI TN-20-010-008-008/214-A
(KUDIPATTY) 		2920010000NRG23310320232294904 31/03/2023 V.Sivagami 2920010WL061120 V.Sivagami 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 V.Sivagami CANARA BANK(508532)
28 SEDAPATTI TN-20-010-008-008/217-A
(KUDIPATTY) 		2920010000NRG23310320232294905 31/03/2023 V.Gassaiya 2920010WL061120 V.Gassaiya 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 V.Gassaiya CANARA BANK(508532)
29 SEDAPATTI TN-20-010-008-008/234-A
(KUDIPATTY) 		2920010000NRG23310320232294906 31/03/2023 E.Pandiyammal 2920010WL061120 E.Pandiyammal 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 E.Pandiyammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-008-008/243-A
(KUDIPATTY) 		2920010000NRG23310320232294908 31/03/2023 Santhiya 2920010WL061120 Santhiya 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Santhiya CANARA BANK(508532)
31 SEDAPATTI TN-20-010-008-008/245-A
(KUDIPATTY) 		2920010000NRG23310320232294909 31/03/2023 Veriyagathi 2920010WL061120 Veriyagathi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Veriyagathi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-008-008/248-A
(KUDIPATTY) 		2920010000NRG23310320232294910 31/03/2023 Mariyammal 2920010WL061120 Mariyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-008-008/250-A
(KUDIPATTY) 		2920010000NRG23310320232294911 31/03/2023 S.Annalakshmi 2920010WL061120 S.Annalakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 S.Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-008-008/255-A
(KUDIPATTY) 		2920010000NRG23310320232294912 31/03/2023 Pappammal 2920010WL061120 Pappammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Pappammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-008-008/256-A
(KUDIPATTY) 		2920010000NRG23310320232294913 31/03/2023 J.Tamilselvi 2920010WL061120 J.Tamilselvi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 J.Tamilselvi CANARA BANK(508532)
36 SEDAPATTI TN-20-010-008-008/26-A
(KUDIPATTY) 		2920010000NRG23310320232294914 31/03/2023 P.Pakkiyam 2920010WL061120 P.Pakkiyam 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 P.Pakkiyam CANARA BANK(508532)
37 SEDAPATTI TN-20-010-008-008/263-A
(KUDIPATTY) 		2920010000NRG23310320232294915 31/03/2023 G.Gopal 2920010WL061120 G.Gopal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 G.Gopal CANARA BANK(508532)
38 SEDAPATTI TN-20-010-008-008/266-a
(KUDIPATTY) 		2920010000NRG23310320232294916 31/03/2023 Mageshwari 2920010WL061120 Mageshwari 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Mageshwari CANARA BANK(508532)
39 SEDAPATTI TN-20-010-008-008/267-A
(KUDIPATTY) 		2920010000NRG23310320232294917 31/03/2023 Soorammal 2920010WL061120 Soorammal 00078 CNRB0001841 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SEDAPATTI TN-20-010-008-008/28-A
(KUDIPATTY) 		2920010000NRG23310320232294918 31/03/2023 Ayyarakkal 2920010WL061120 Ayyarakkal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Ayyarakkal CANARA BANK(508532)
41 SEDAPATTI TN-20-010-008-008/286-A
(KUDIPATTY) 		2920010000NRG23310320232294919 31/03/2023 K.Saratha 2920010WL061120 K.Saratha 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 K.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-008-008/287-A
(KUDIPATTY) 		2920010000NRG23310320232294920 31/03/2023 K.jothi 2920010WL061120 K.jothi 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 K.jothi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-008-008/290-A
(KUDIPATTY) 		2920010000NRG23310320232294921 31/03/2023 Jeyachitra 2920010WL061120 Jeyachitra 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Jeyachitra CANARA BANK(508532)
44 SEDAPATTI TN-20-010-008-008/291-A
(KUDIPATTY) 		2920010000NRG23310320232294922 31/03/2023 Mariyammal 2920010WL061120 Mariyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-008-008/30-A
(KUDIPATTY) 		2920010000NRG23310320232294923 31/03/2023 P.Lakshmi 2920010WL061120 P.Lakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 P.Lakshmi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-008-008/322-A
(KUDIPATTY) 		2920010000NRG23310320232294924 31/03/2023 Velammal.M 2920010WL061120 Velammal.M 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Velammal.M CANARA BANK(508532)
47 SEDAPATTI TN-20-010-008-008/326-A
(KUDIPATTY) 		2920010000NRG23310320232294925 31/03/2023 Subbaiah 2920010WL061120 Subbaiah 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Subbaiah CANARA BANK(508532)
48 SEDAPATTI TN-20-010-008-008/36-A
(KUDIPATTY) 		2920010000NRG23310320232294926 31/03/2023 S.Mutthammal 2920010WL061120 S.Mutthammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 S.Mutthammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-008-008/37-A
(KUDIPATTY) 		2920010000NRG23310320232294927 31/03/2023 M.Ponnulakshmi 2920010WL061120 M.Ponnulakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 M.Ponnulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SEDAPATTI TN-20-010-008-008/38-A
(KUDIPATTY) 		2920010000NRG23310320232294928 31/03/2023 Kachammal 2920010WL061120 Kachammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Kachammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-008-008/394-A
(KUDIPATTY) 		2920010000NRG23310320232294929 31/03/2023 Ramuthai 2920010WL061120 Ramuthai 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Ramuthai CANARA BANK(508532)
52 SEDAPATTI TN-20-010-008-008/40-A
(KUDIPATTY) 		2920010000NRG23310320232294930 31/03/2023 Muniyammal 2920010WL061120 Muniyammal 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
53 SEDAPATTI TN-20-010-008-008/43-A
(KUDIPATTY) 		2920010000NRG23310320232294931 31/03/2023 T.Selvi 2920010WL061120 T.Selvi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 T.Selvi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-008-008/44-A
(KUDIPATTY) 		2920010000NRG23310320232294932 31/03/2023 K.Ayyarammal 2920010WL061120 K.Ayyarammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 K.Ayyarammal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-008-008/458-a
(KUDIPATTY) 		2920010000NRG23310320232294933 31/03/2023 mariyammal 2920010WL061120 mariyammal 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 mariyammal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-008-008/48-A
(KUDIPATTY) 		2920010000NRG23310320232294934 31/03/2023 S.Pappammmal 2920010WL061120 S.Pappammmal 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 S.Pappammmal CANARA BANK(508532)
57 SEDAPATTI TN-20-010-008-008/486-a
(KUDIPATTY) 		2920010000NRG23310320232294935 31/03/2023 Ramuthai 2920010WL061120 Ramuthai 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Ramuthai CANARA BANK(508532)
58 SEDAPATTI TN-20-010-008-008/49-A
(KUDIPATTY) 		2920010000NRG23310320232294936 31/03/2023 Suppulakshmi 2920010WL061120 Suppulakshmi 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Suppulakshmi CANARA BANK(508532)
59 SEDAPATTI TN-20-010-008-008/499-a
(KUDIPATTY) 		2920010000NRG23310320232294937 31/03/2023 Revathi 2920010WL061120 Revathi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Revathi CANARA BANK(508532)
60 SEDAPATTI TN-20-010-008-008/5-A
(KUDIPATTY) 		2920010000NRG23310320232294938 31/03/2023 R.Mutthaiya 2920010WL061120 R.Mutthaiya 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 R.Mutthaiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-008-008/50-A
(KUDIPATTY) 		2920010000NRG23310320232294939 31/03/2023 Muthuveerappan 2920010WL061120 Muthuveerappan 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Muthuveerappan CANARA BANK(508532)
62 SEDAPATTI TN-20-010-008-008/50-A
(KUDIPATTY) 		2920010000NRG23310320232294940 31/03/2023 Selvakodi 2920010WL061120 Selvakodi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Selvakodi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-008-008/503-A
(KUDIPATTY) 		2920010000NRG23310320232294941 31/03/2023 Kottaiyammal 2920010WL061120 Kottaiyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Kottaiyammal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-008-008/508-a
(KUDIPATTY) 		2920010000NRG23310320232294942 31/03/2023 Chinnammal 2920010WL061120 Chinnammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Chinnammal CANARA BANK(508532)
65 SEDAPATTI TN-20-010-008-008/533-A
(KUDIPATTY) 		2920010000NRG23310320232294943 31/03/2023 Vasiyammal 2920010WL061120 Vasiyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Vasiyammal CANARA BANK(508532)
66 SEDAPATTI TN-20-010-008-008/545-A
(KUDIPATTY) 		2920010000NRG23310320232294944 31/03/2023 Mookammal 2920010WL061120 Mookammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Mookammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-008-008/555-A
(KUDIPATTY) 		2920010000NRG23310320232294945 31/03/2023 Koodammal 2920010WL061120 Koodammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Koodammal CANARA BANK(508532)
68 SEDAPATTI TN-20-010-008-008/559-A
(KUDIPATTY) 		2920010000NRG23310320232294946 31/03/2023 Lalitha 2920010WL061120 Lalitha 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Lalitha CANARA BANK(508532)
69 SEDAPATTI TN-20-010-008-008/567-A
(KUDIPATTY) 		2920010000NRG23310320232294947 31/03/2023 Abirami 2920010WL061120 Abirami 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Abirami CANARA BANK(508532)
70 SEDAPATTI TN-20-010-008-008/612-A
(KUDIPATTY) 		2920010000NRG23310320232294949 31/03/2023 Nagarajan 2920010WL061120 Nagarajan 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Nagarajan CANARA BANK(508532)
71 SEDAPATTI TN-20-010-008-008/612-A
(KUDIPATTY) 		2920010000NRG23310320232294948 31/03/2023 Parvathi 2920010WL061120 Parvathi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Parvathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-008-008/620-A
(KUDIPATTY) 		2920010000NRG23310320232294950 31/03/2023 Kangalakshmi 2920010WL061120 Kangalakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Kangalakshmi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-008-008/64-A
(KUDIPATTY) 		2920010000NRG23310320232294951 31/03/2023 INDRA 2920010WL061120 INDRA 00078 CNRB0001841 960 960 Processed 05/05/2023 018529184 INDRA CANARA BANK(508532)
74 SEDAPATTI TN-20-010-008-008/65-A
(KUDIPATTY) 		2920010000NRG23310320232294952 31/03/2023 S.Pasubathi 2920010WL061120 S.Pasubathi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 S.Pasubathi CANARA BANK(508532)
75 SEDAPATTI TN-20-010-008-008/68-A
(KUDIPATTY) 		2920010000NRG23310320232294953 31/03/2023 T.Thayammal 2920010WL061120 T.Thayammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 T.Thayammal CANARA BANK(508532)
76 SEDAPATTI TN-20-010-008-008/708-A
(KUDIPATTY) 		2920010000NRG23310320232294954 31/03/2023 Anithaselvi 2920010WL061120 Anithaselvi 00078 CNRB0001841 1405 1405 Processed 05/05/2023 018529184 Anithaselvi CANARA BANK(508532)
77 SEDAPATTI TN-20-010-008-008/732-A
(KUDIPATTY) 		2920010000NRG23310320232294955 31/03/2023 magalachumi 2920010WL061120 magalachumi 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 magalachumi CANARA BANK(508532)
78 SEDAPATTI TN-20-010-008-008/735-A
(KUDIPATTY) 		2920010000NRG23310320232294956 31/03/2023 Chandra 2920010WL061120 Chandra 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Chandra CANARA BANK(508532)
79 SEDAPATTI TN-20-010-008-008/747-A
(KUDIPATTY) 		2920010000NRG23310320232294957 31/03/2023 Jothi 2920010WL061120 Jothi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Jothi CANARA BANK(508532)
80 SEDAPATTI TN-20-010-008-008/759-A
(KUDIPATTY) 		2920010000NRG23310320232294958 31/03/2023 Malliga 2920010WL061120 Malliga 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Malliga CANARA BANK(508532)
81 SEDAPATTI TN-20-010-008-008/763-A
(KUDIPATTY) 		2920010000NRG23310320232294959 31/03/2023 Vasuki 2920010WL061120 Vasuki 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Vasuki CANARA BANK(508532)
82 SEDAPATTI TN-20-010-008-008/769-A
(KUDIPATTY) 		2920010000NRG23310320232294960 31/03/2023 Keppammal 2920010WL061120 Keppammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Keppammal CANARA BANK(508532)
83 SEDAPATTI TN-20-010-008-008/779-A
(KUDIPATTY) 		2920010000NRG23310320232294961 31/03/2023 Thavapandi 2920010WL061120 Thavapandi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Thavapandi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-008-008/782-A
(KUDIPATTY) 		2920010000NRG23310320232294962 31/03/2023 Subbaramani 2920010WL061120 Subbaramani 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 Subbaramani CANARA BANK(508532)
85 SEDAPATTI TN-20-010-008-008/783-A
(KUDIPATTY) 		2920010000NRG23310320232294963 31/03/2023 Meena 2920010WL061120 Meena 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Meena CANARA BANK(508532)
86 SEDAPATTI TN-20-010-008-008/800-A
(KUDIPATTY) 		2920010000NRG23310320232294964 31/03/2023 Guruvammal 2920010WL061120 Guruvammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Guruvammal CANARA BANK(508532)
87 SEDAPATTI TN-20-010-008-008/805-A
(KUDIPATTY) 		2920010000NRG23310320232294965 31/03/2023 Nallammal 2920010WL061120 Nallammal 00078 CNRB0001841 240 240 Processed 05/05/2023 018529184 Nallammal CANARA BANK(508532)
88 SEDAPATTI TN-20-010-008-008/808-A
(KUDIPATTY) 		2920010000NRG23310320232294966 31/03/2023 Sundrammal 2920010WL061120 Sundrammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Sundrammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-008-008/809-A
(KUDIPATTY) 		2920010000NRG23310320232294967 31/03/2023 Rajaeswari 2920010WL061120 Rajaeswari 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Rajaeswari CANARA BANK(508532)
90 SEDAPATTI TN-20-010-008-008/815-A
(KUDIPATTY) 		2920010000NRG23310320232294968 31/03/2023 Lakshmi 2920010WL061120 Lakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
91 SEDAPATTI TN-20-010-008-008/816-A
(KUDIPATTY) 		2920010000NRG23310320232294969 31/03/2023 Velammal 2920010WL061120 Velammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Velammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-008-008/82-A
(KUDIPATTY) 		2920010000NRG23310320232294970 31/03/2023 K.Rajeswari 2920010WL061120 K.Rajeswari 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 K.Rajeswari CANARA BANK(508532)
93 SEDAPATTI TN-20-010-008-008/82-A
(KUDIPATTY) 		2920010000NRG23310320232294971 31/03/2023 Koodaligam 2920010WL061120 Koodaligam 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Koodaligam CANARA BANK(508532)
94 SEDAPATTI TN-20-010-008-008/83-A
(KUDIPATTY) 		2920010000NRG23310320232294973 31/03/2023 Geetha 2920010WL061120 Geetha 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
95 SEDAPATTI TN-20-010-008-008/83-A
(KUDIPATTY) 		2920010000NRG23310320232294972 31/03/2023 P.Mariyappan 2920010WL061120 P.Mariyappan 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 P.Mariyappan CANARA BANK(508532)
96 SEDAPATTI TN-20-010-008-008/838-A
(KUDIPATTY) 		2920010000NRG23310320232294974 31/03/2023 Mariyammal 2920010WL061120 Mariyammal 00078 CNRB0001841 480 480 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
97 SEDAPATTI TN-20-010-008-008/870-A
(KUDIPATTY) 		2920010000NRG23310320232294975 31/03/2023 Kasiyammal 2920010WL061120 Kasiyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Kasiyammal INDIAN BANK(607105)
98 SEDAPATTI TN-20-010-008-008/885-a
(KUDIPATTY) 		2920010000NRG23310320232294976 31/03/2023 Mariyammal 2920010WL061120 Mariyammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
99 SEDAPATTI TN-20-010-008-008/886-A
(KUDIPATTY) 		2920010000NRG23310320232294977 31/03/2023 Muthammal 2920010WL061120 Muthammal 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-008-008/903-A
(KUDIPATTY) 		2920010000NRG23310320232294978 31/03/2023 Ayyarammal 2920010WL061120 Ayyarammal 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Ayyarammal CANARA BANK(508532)
101 SEDAPATTI TN-20-010-008-008/915-A
(KUDIPATTY) 		2920010000NRG23310320232294980 31/03/2023 Lakshmi 2920010WL061120 Lakshmi 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
102 SEDAPATTI TN-20-010-008-008/938-A
(KUDIPATTY) 		2920010000NRG23310320232294981 31/03/2023 Divya 2920010WL061120 Divya 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 Divya CANARA BANK(508532)
103 SEDAPATTI TN-20-010-008-008/943-A
(KUDIPATTY) 		2920010000NRG23310320232294982 31/03/2023 Kaliraj 2920010WL061120 Kaliraj 00078 CNRB0001841 720 720 Processed 05/05/2023 018529184 Kaliraj CANARA BANK(508532)
104 SEDAPATTI TN-20-010-008-008/96-A
(KUDIPATTY) 		2920010000NRG23310320232294983 31/03/2023 M.Karuppaee 2920010WL061120 M.Karuppaee 00078 CNRB0001841 960 960 Processed 05/05/2023 018529184 M.Karuppaee CANARA BANK(508532)
105 SEDAPATTI TN-20-010-008-008/99-A
(KUDIPATTY) 		2920010000NRG23310320232294984 31/03/2023 M.Murugeesvari 2920010WL061120 M.Murugeesvari 00078 CNRB0001841 1200 1200 Processed 05/05/2023 018529184 M.Murugeesvari CANARA BANK(508532)
SubTotal 97967 97967
106 SEDAPATTI TN-20-010-008-002/905-A
(KUDIPATTY) 		2920010000NRG23310320232294890 31/03/2023 Sarathi 2920010WL061120 Sarathi 00415 SBIN0000931 1200 1200 Processed 05/05/2023 018529184 Sarathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 101567 101567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310323APB_FTO_1721166 Canara Bank CNRB0001016 PERAIYUR 1200
2 SEDAPATTI TN2920010_310323APB_FTO_1721166 Canara Bank CNRB0001428 SEDAPATTI 1200
3 SEDAPATTI TN2920010_310323APB_FTO_1721166 Canara Bank CNRB0001841 Athipatti 23040
4 SEDAPATTI TN2920010_310323APB_FTO_1721166 Canara Bank CNRB0001841 ATHIPATTY 74927
5 SEDAPATTI TN2920010_310323APB_FTO_1721166 State Bank of India SBIN0000931 TIRUMANGALAM 1200

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