Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_31197
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) 		2920010000NRG22050420222396268 05/04/2022 Pushpam 2920010WL059618 Pushpam 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Pushpam CANARA BANK(508532)
2 SEDAPATTI TN-20-010-019-001/374-A
(POOSALAPURAM) 		2920010000NRG22050420222396269 05/04/2022 Seethalekshmi 2920010WL059618 Seethalekshmi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Seethalekshmi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-019-001/431-A
(POOSALAPURAM) 		2920010000NRG22050420222396272 05/04/2022 Geetha 2920010WL059618 Geetha 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Geetha CANARA BANK(508532)
4 SEDAPATTI TN-20-010-019-001/491-A
(POOSALAPURAM) 		2920010000NRG22050420222396273 05/04/2022 Mallika 2920010WL059618 Mallika 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
5 SEDAPATTI TN-20-010-019-001/505-A
(POOSALAPURAM) 		2920010000NRG22050420222396274 05/04/2022 Thangamayan 2920010WL059618 Thangamayan 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Thangamayan CANARA BANK(508532)
6 SEDAPATTI TN-20-010-019-001/506-A
(POOSALAPURAM) 		2920010000NRG22050420222396275 05/04/2022 Sasikala 2920010WL059618 Sasikala 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Sasikala CANARA BANK(508532)
7 SEDAPATTI TN-20-010-019-001/507-A
(POOSALAPURAM) 		2920010000NRG22050420222396276 05/04/2022 Jeyabharathi 2920010WL059618 Jeyabharathi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Jeyabharathi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-019-001/514-A
(POOSALAPURAM) 		2920010000NRG22050420222396278 05/04/2022 Kannan 2920010WL059618 Kannan 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Kannan CANARA BANK(508532)
9 SEDAPATTI TN-20-010-019-002/306-A
(POOSALAPURAM) 		2920010000NRG22050420222396286 05/04/2022 Saraswarhi 2920010WL059618 Saraswarhi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Saraswarhi BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-019-002/391-A
(POOSALAPURAM) 		2920010000NRG22050420222396287 05/04/2022 Muthulakshmi 2920010WL059618 Muthulakshmi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
11 SEDAPATTI TN-20-010-019-002/418-A
(POOSALAPURAM) 		2920010000NRG22050420222396289 05/04/2022 Karuppu 2920010WL059618 Karuppu 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Karuppu STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-019-002/418-A
(POOSALAPURAM) 		2920010000NRG22050420222396288 05/04/2022 Panchavarnam 2920010WL059618 Panchavarnam 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Panchavarnam CANARA BANK(508532)
13 SEDAPATTI TN-20-010-019-002/430-A
(POOSALAPURAM) 		2920010000NRG22050420222396290 05/04/2022 Petchiyammal 2920010WL059618 Petchiyammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Petchiyammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-019-002/494-A
(POOSALAPURAM) 		2920010000NRG22050420222396291 05/04/2022 Mahalakshi 2920010WL059618 Mahalakshi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mahalakshi CANARA BANK(508532)
15 SEDAPATTI TN-20-010-019-002/518-A
(POOSALAPURAM) 		2920010000NRG22050420222396292 05/04/2022 Mayavanam 2920010WL059618 Mayavanam 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mayavanam CANARA BANK(508532)
16 SEDAPATTI TN-20-010-019-002/521-A
(POOSALAPURAM) 		2920010000NRG22050420222396293 05/04/2022 Mayakkal 2920010WL059618 Mayakkal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mayakkal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-019-019/1-A
(POOSALAPURAM) 		2920010000NRG22050420222396298 05/04/2022 P.Pechiyammal 2920010WL059618 P.Pechiyammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 P.Pechiyammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-019-019/10-A
(POOSALAPURAM) 		2920010000NRG22050420222396299 05/04/2022 KARUPPAYEE.D 2920010WL059618 KARUPPAYEE.D 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 KARUPPAYEE.D CANARA BANK(508532)
19 SEDAPATTI TN-20-010-019-019/104-A
(POOSALAPURAM) 		2920010000NRG22050420222396301 05/04/2022 mayan 2920010WL059618 mayan 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 mayan CANARA BANK(508532)
20 SEDAPATTI TN-20-010-019-019/104-A
(POOSALAPURAM) 		2920010000NRG22050420222396300 05/04/2022 MUTHUPILLAI.M 2920010WL059618 MUTHUPILLAI.M 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MUTHUPILLAI.M CANARA BANK(508532)
21 SEDAPATTI TN-20-010-019-019/11-A
(POOSALAPURAM) 		2920010000NRG22050420222396302 05/04/2022 PAVALAKODI.O 2920010WL059618 PAVALAKODI.O 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PAVALAKODI.O CANARA BANK(508532)
22 SEDAPATTI TN-20-010-019-019/111-A
(POOSALAPURAM) 		2920010000NRG22050420222396303 05/04/2022 LAKSHMI.P 2920010WL059618 LAKSHMI.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 LAKSHMI.P CANARA BANK(508532)
23 SEDAPATTI TN-20-010-019-019/124-A
(POOSALAPURAM) 		2920010000NRG22050420222396305 05/04/2022 MUTHUPILLAI 2920010WL059618 MUTHUPILLAI 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520291 MUTHUPILLAI HDFC BANK LTD(607152)
24 SEDAPATTI TN-20-010-019-019/127-A
(POOSALAPURAM) 		2920010000NRG22050420222396306 05/04/2022 SEETHALAKSHMI.V 2920010WL059618 SEETHALAKSHMI.V 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 SEETHALAKSHMI.V CANARA BANK(508532)
25 SEDAPATTI TN-20-010-019-019/13-A
(POOSALAPURAM) 		2920010000NRG22050420222396307 05/04/2022 chellammal 2920010WL059618 chellammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 chellammal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-019-019/130-A
(POOSALAPURAM) 		2920010000NRG22050420222396308 05/04/2022 AMSUKODI 2920010WL059618 AMSUKODI 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 AMSUKODI HDFC BANK LTD(607152)
27 SEDAPATTI TN-20-010-019-019/131-A
(POOSALAPURAM) 		2920010000NRG22050420222396309 05/04/2022 Veeraselvi 2920010WL059618 Veeraselvi 00078 CNRB0001428 1638 1638 Processed 05/05/2022 020520291 Veeraselvi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-019-019/138-A
(POOSALAPURAM) 		2920010000NRG22050420222396310 05/04/2022 RAJATHI 2920010WL059618 RAJATHI 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 RAJATHI CANARA BANK(508532)
29 SEDAPATTI TN-20-010-019-019/14-A
(POOSALAPURAM) 		2920010000NRG22050420222396311 05/04/2022 MAYAKKAL 2920010WL059618 MAYAKKAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MAYAKKAL CANARA BANK(508532)
30 SEDAPATTI TN-20-010-019-019/140-A
(POOSALAPURAM) 		2920010000NRG22050420222396312 05/04/2022 ALAGAMMAL.A 2920010WL059618 ALAGAMMAL.A 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 ALAGAMMAL.A CANARA BANK(508532)
31 SEDAPATTI TN-20-010-019-019/140-A
(POOSALAPURAM) 		2920010000NRG22050420222396313 05/04/2022 MAHALAKSHMI.K 2920010WL059618 MAHALAKSHMI.K 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520291 MAHALAKSHMI.K CANARA BANK(508532)
32 SEDAPATTI TN-20-010-019-019/145-A
(POOSALAPURAM) 		2920010000NRG22050420222396314 05/04/2022 MAHESWARI.J 2920010WL059618 MAHESWARI.J 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MAHESWARI.J CANARA BANK(508532)
33 SEDAPATTI TN-20-010-019-019/149-A
(POOSALAPURAM) 		2920010000NRG22050420222396315 05/04/2022 Alagumani 2920010WL059618 Alagumani 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Alagumani CANARA BANK(508532)
34 SEDAPATTI TN-20-010-019-019/152-A
(POOSALAPURAM) 		2920010000NRG22050420222396316 05/04/2022 Perumal 2920010WL059618 Perumal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Perumal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-019-019/154-A
(POOSALAPURAM) 		2920010000NRG22050420222396317 05/04/2022 Gnaneswari 2920010WL059618 Gnaneswari 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520291 Gnaneswari CANARA BANK(508532)
36 SEDAPATTI TN-20-010-019-019/160-A
(POOSALAPURAM) 		2920010000NRG22050420222396318 05/04/2022 Panju 2920010WL059618 Panju 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Panju CANARA BANK(508532)
37 SEDAPATTI TN-20-010-019-019/167-A
(POOSALAPURAM) 		2920010000NRG22050420222396319 05/04/2022 MAYAKKAL.P 2920010WL059618 MAYAKKAL.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MAYAKKAL.P CANARA BANK(508532)
38 SEDAPATTI TN-20-010-019-019/168-A
(POOSALAPURAM) 		2920010000NRG22050420222396320 05/04/2022 Setha 2920010WL059618 Setha 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Setha CANARA BANK(508532)
39 SEDAPATTI TN-20-010-019-019/169-A
(POOSALAPURAM) 		2920010000NRG22050420222396321 05/04/2022 SIVASUNDARI.V 2920010WL059618 SIVASUNDARI.V 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 SIVASUNDARI.V CANARA BANK(508532)
40 SEDAPATTI TN-20-010-019-019/177-A
(POOSALAPURAM) 		2920010000NRG22050420222396322 05/04/2022 Karuthammal 2920010WL059618 Karuthammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Karuthammal CANARA BANK(508532)
41 SEDAPATTI TN-20-010-019-019/178-A
(POOSALAPURAM) 		2920010000NRG22050420222396323 05/04/2022 PANDIAMMAL.J 2920010WL059618 PANDIAMMAL.J 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PANDIAMMAL.J CANARA BANK(508532)
42 SEDAPATTI TN-20-010-019-019/20-A
(POOSALAPURAM) 		2920010000NRG22050420222396324 05/04/2022 SEENIAMMAL.V 2920010WL059618 SEENIAMMAL.V 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 SEENIAMMAL.V CANARA BANK(508532)
43 SEDAPATTI TN-20-010-019-019/201-A
(POOSALAPURAM) 		2920010000NRG22050420222396325 05/04/2022 ALAGAMMAL 2920010WL059618 ALAGAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 ALAGAMMAL CANARA BANK(508532)
44 SEDAPATTI TN-20-010-019-019/204-A
(POOSALAPURAM) 		2920010000NRG22050420222396326 05/04/2022 Pandiyammal 2920010WL059618 Pandiyammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Pandiyammal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-019-019/205-A
(POOSALAPURAM) 		2920010000NRG22050420222396327 05/04/2022 SELVI.P 2920010WL059618 SELVI.P 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520291 SELVI.P CANARA BANK(508532)
46 SEDAPATTI TN-20-010-019-019/207-A
(POOSALAPURAM) 		2920010000NRG22050420222396328 05/04/2022 Sabarimalai 2920010WL059618 Sabarimalai 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Sabarimalai STATE BANK OF INDIA(508548)
47 SEDAPATTI TN-20-010-019-019/208-A
(POOSALAPURAM) 		2920010000NRG22050420222396329 05/04/2022 RATHINAM.P 2920010WL059618 RATHINAM.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 RATHINAM.P CANARA BANK(508532)
48 SEDAPATTI TN-20-010-019-019/209-A
(POOSALAPURAM) 		2920010000NRG22050420222396330 05/04/2022 PATHIRAKALI.K 2920010WL059618 PATHIRAKALI.K 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PATHIRAKALI.K CANARA BANK(508532)
49 SEDAPATTI TN-20-010-019-019/216-A
(POOSALAPURAM) 		2920010000NRG22050420222396331 05/04/2022 JAKKAMMAL.S 2920010WL059618 JAKKAMMAL.S 00078 CNRB0001428 1050 1050 Processed 05/05/2022 020520291 JAKKAMMAL.S CANARA BANK(508532)
50 SEDAPATTI TN-20-010-019-019/22-A
(POOSALAPURAM) 		2920010000NRG22050420222396332 05/04/2022 SINNAN.A 2920010WL059618 SINNAN.A 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 SINNAN.A CANARA BANK(508532)
51 SEDAPATTI TN-20-010-019-019/225-A
(POOSALAPURAM) 		2920010000NRG22050420222396333 05/04/2022 Pavithra 2920010WL059618 Pavithra 00078 CNRB0001428 1638 1638 Processed 05/05/2022 020520291 Pavithra CANARA BANK(508532)
52 SEDAPATTI TN-20-010-019-019/226-A
(POOSALAPURAM) 		2920010000NRG22050420222396334 05/04/2022 MANIMEGALAI.C 2920010WL059618 MANIMEGALAI.C 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MANIMEGALAI.C CANARA BANK(508532)
53 SEDAPATTI TN-20-010-019-019/23-A
(POOSALAPURAM) 		2920010000NRG22050420222396336 05/04/2022 PARVATHI.K 2920010WL059618 PARVATHI.K 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PARVATHI.K CANARA BANK(508532)
54 SEDAPATTI TN-20-010-019-019/232-A
(POOSALAPURAM) 		2920010000NRG22050420222396337 05/04/2022 KARUPPAYEEAMMAL 2920010WL059618 KARUPPAYEEAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 KARUPPAYEEAMMAL CANARA BANK(508532)
55 SEDAPATTI TN-20-010-019-019/239-A
(POOSALAPURAM) 		2920010000NRG22050420222396338 05/04/2022 Muthukutti 2920010WL059618 Muthukutti 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Muthukutti CANARA BANK(508532)
56 SEDAPATTI TN-20-010-019-019/25-A
(POOSALAPURAM) 		2920010000NRG22050420222396339 05/04/2022 JEYAVANI.P 2920010WL059618 JEYAVANI.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 JEYAVANI.P CANARA BANK(508532)
57 SEDAPATTI TN-20-010-019-019/256-a
(POOSALAPURAM) 		2920010000NRG22050420222396340 05/04/2022 veeramani 2920010WL059618 veeramani 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 veeramani CANARA BANK(508532)
58 SEDAPATTI TN-20-010-019-019/257-a
(POOSALAPURAM) 		2920010000NRG22050420222396341 05/04/2022 vellathai 2920010WL059618 vellathai 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 vellathai CANARA BANK(508532)
59 SEDAPATTI TN-20-010-019-019/262-a
(POOSALAPURAM) 		2920010000NRG22050420222396342 05/04/2022 AMMAPONNU.P 2920010WL059618 AMMAPONNU.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 AMMAPONNU.P CANARA BANK(508532)
60 SEDAPATTI TN-20-010-019-019/272-a
(POOSALAPURAM) 		2920010000NRG22050420222396344 05/04/2022 AMSAVALLI.S 2920010WL059618 AMSAVALLI.S 00078 CNRB0001428 1638 1638 Processed 05/05/2022 020520291 AMSAVALLI.S CANARA BANK(508532)
61 SEDAPATTI TN-20-010-019-019/284-a
(POOSALAPURAM) 		2920010000NRG22050420222396345 05/04/2022 VEERAMMAL 2920010WL059618 VEERAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 VEERAMMAL CANARA BANK(508532)
62 SEDAPATTI TN-20-010-019-019/286-a
(POOSALAPURAM) 		2920010000NRG22050420222396346 05/04/2022 MUTHUPETCHI.V 2920010WL059618 MUTHUPETCHI.V 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MUTHUPETCHI.V CANARA BANK(508532)
63 SEDAPATTI TN-20-010-019-019/29-A
(POOSALAPURAM) 		2920010000NRG22050420222396347 05/04/2022 PUSHPAM 2920010WL059618 PUSHPAM 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PUSHPAM CANARA BANK(508532)
64 SEDAPATTI TN-20-010-019-019/293-a
(POOSALAPURAM) 		2920010000NRG22050420222396349 05/04/2022 KARTHIGAIYAMMAL 2920010WL059618 KARTHIGAIYAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 KARTHIGAIYAMMAL CANARA BANK(508532)
65 SEDAPATTI TN-20-010-019-019/294-a
(POOSALAPURAM) 		2920010000NRG22050420222396350 05/04/2022 AMMAVASI.P 2920010WL059618 AMMAVASI.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 AMMAVASI.P CANARA BANK(508532)
66 SEDAPATTI TN-20-010-019-019/299-a
(POOSALAPURAM) 		2920010000NRG22050420222396351 05/04/2022 MUTHUPETCHI 2920010WL059618 MUTHUPETCHI 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MUTHUPETCHI CANARA BANK(508532)
67 SEDAPATTI TN-20-010-019-019/30-A
(POOSALAPURAM) 		2920010000NRG22050420222396352 05/04/2022 VELLAITHAI 2920010WL059618 VELLAITHAI 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 VELLAITHAI CANARA BANK(508532)
68 SEDAPATTI TN-20-010-019-019/301-a
(POOSALAPURAM) 		2920010000NRG22050420222396353 05/04/2022 PANCHAMMAL.K 2920010WL059618 PANCHAMMAL.K 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PANCHAMMAL.K CANARA BANK(508532)
69 SEDAPATTI TN-20-010-019-019/302-a
(POOSALAPURAM) 		2920010000NRG22050420222396354 05/04/2022 CHINNATHAI.P 2920010WL059618 CHINNATHAI.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 CHINNATHAI.P CANARA BANK(508532)
70 SEDAPATTI TN-20-010-019-019/303-a
(POOSALAPURAM) 		2920010000NRG22050420222396355 05/04/2022 RAMUTHAI.S 2920010WL059618 RAMUTHAI.S 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 RAMUTHAI.S CANARA BANK(508532)
71 SEDAPATTI TN-20-010-019-019/304-A
(POOSALAPURAM) 		2920010000NRG22050420222396356 05/04/2022 KARUPPAYEE.T 2920010WL059618 KARUPPAYEE.T 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 KARUPPAYEE.T CANARA BANK(508532)
72 SEDAPATTI TN-20-010-019-019/307-A
(POOSALAPURAM) 		2920010000NRG22050420222396357 05/04/2022 PARAMAN 2920010WL059618 PARAMAN 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PARAMAN CANARA BANK(508532)
73 SEDAPATTI TN-20-010-019-019/31-A
(POOSALAPURAM) 		2920010000NRG22050420222396358 05/04/2022 MUTHAIAH 2920010WL059618 MUTHAIAH 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MUTHAIAH CANARA BANK(508532)
74 SEDAPATTI TN-20-010-019-019/32-A
(POOSALAPURAM) 		2920010000NRG22050420222396359 05/04/2022 Mayathevar 2920010WL059618 Mayathevar 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mayathevar CANARA BANK(508532)
75 SEDAPATTI TN-20-010-019-019/329-A
(POOSALAPURAM) 		2920010000NRG22050420222396362 05/04/2022 PARMAN.P 2920010WL059618 PARMAN.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PARMAN.P CANARA BANK(508532)
76 SEDAPATTI TN-20-010-019-019/33-A
(POOSALAPURAM) 		2920010000NRG22050420222396363 05/04/2022 PERUMAL.P 2920010WL059618 PERUMAL.P 00078 CNRB0001428 1638 1638 Processed 05/05/2022 020520291 PERUMAL.P CANARA BANK(508532)
77 SEDAPATTI TN-20-010-019-019/332-A
(POOSALAPURAM) 		2920010000NRG22050420222396364 05/04/2022 Saravanan 2920010WL059618 Saravanan 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Saravanan CANARA BANK(508532)
78 SEDAPATTI TN-20-010-019-019/34-A
(POOSALAPURAM) 		2920010000NRG22050420222396365 05/04/2022 MENAGA 2920010WL059618 MENAGA 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MENAGA CANARA BANK(508532)
79 SEDAPATTI TN-20-010-019-019/35-A
(POOSALAPURAM) 		2920010000NRG22050420222396366 05/04/2022 CHINNAMMAL.P 2920010WL059618 CHINNAMMAL.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 CHINNAMMAL.P CANARA BANK(508532)
80 SEDAPATTI TN-20-010-019-019/352-A
(POOSALAPURAM) 		2920010000NRG22050420222396367 05/04/2022 PETCHIAMMAL.M 2920010WL059618 PETCHIAMMAL.M 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PETCHIAMMAL.M CANARA BANK(508532)
81 SEDAPATTI TN-20-010-019-019/36-A
(POOSALAPURAM) 		2920010000NRG22050420222396368 05/04/2022 PECHIAMMAL.G 2920010WL059618 PECHIAMMAL.G 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PECHIAMMAL.G CANARA BANK(508532)
82 SEDAPATTI TN-20-010-019-019/362-A
(POOSALAPURAM) 		2920010000NRG22050420222396369 05/04/2022 Pushpam 2920010WL059618 Pushpam 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Pushpam CANARA BANK(508532)
83 SEDAPATTI TN-20-010-019-019/38-A
(POOSALAPURAM) 		2920010000NRG22050420222396370 05/04/2022 Logaraj 2920010WL059618 Logaraj 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Logaraj CANARA BANK(508532)
84 SEDAPATTI TN-20-010-019-019/393-A
(POOSALAPURAM) 		2920010000NRG22050420222396371 05/04/2022 GOMATHI.R 2920010WL059618 GOMATHI.R 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 GOMATHI.R CANARA BANK(508532)
85 SEDAPATTI TN-20-010-019-019/394-A
(POOSALAPURAM) 		2920010000NRG22050420222396372 05/04/2022 POONGAVANAM.D 2920010WL059618 POONGAVANAM.D 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 POONGAVANAM.D CANARA BANK(508532)
86 SEDAPATTI TN-20-010-019-019/395-A
(POOSALAPURAM) 		2920010000NRG22050420222396373 05/04/2022 PANDIYAMMAL 2920010WL059618 PANDIYAMMAL 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PANDIYAMMAL CANARA BANK(508532)
87 SEDAPATTI TN-20-010-019-019/397-A
(POOSALAPURAM) 		2920010000NRG22050420222396374 05/04/2022 ALAGUMANI.P 2920010WL059618 ALAGUMANI.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 ALAGUMANI.P CANARA BANK(508532)
88 SEDAPATTI TN-20-010-019-019/399-A
(POOSALAPURAM) 		2920010000NRG22050420222396375 05/04/2022 Mayilammal 2920010WL059618 Mayilammal 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mayilammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-019-019/4-A
(POOSALAPURAM) 		2920010000NRG22050420222396376 05/04/2022 Ramar 2920010WL059618 Ramar 00078 CNRB0001428 1260 1260 Rejected 07/05/2022 020520291 Account closed
90 SEDAPATTI TN-20-010-019-019/4-A
(POOSALAPURAM) 		2920010000NRG22050420222396377 05/04/2022 THENNAMMAL.R 2920010WL059618 THENNAMMAL.R 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 THENNAMMAL.R CANARA BANK(508532)
91 SEDAPATTI TN-20-010-019-019/416-A
(POOSALAPURAM) 		2920010000NRG22050420222396379 05/04/2022 Muthumari 2920010WL059618 Muthumari 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Muthumari CANARA BANK(508532)
92 SEDAPATTI TN-20-010-019-019/425-A
(POOSALAPURAM) 		2920010000NRG22050420222396380 05/04/2022 Veruthyai 2920010WL059618 Veruthyai 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Veruthyai CANARA BANK(508532)
93 SEDAPATTI TN-20-010-019-019/448-A
(POOSALAPURAM) 		2920010000NRG22050420222396381 05/04/2022 Mahalakshmi 2920010WL059618 Mahalakshmi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Mahalakshmi CANARA BANK(508532)
94 SEDAPATTI TN-20-010-019-019/449-A
(POOSALAPURAM) 		2920010000NRG22050420222396382 05/04/2022 Periyakaruppan 2920010WL059618 Periyakaruppan 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Periyakaruppan CANARA BANK(508532)
95 SEDAPATTI TN-20-010-019-019/466-A
(POOSALAPURAM) 		2920010000NRG22050420222396383 05/04/2022 Premalatha 2920010WL059618 Premalatha 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Premalatha CANARA BANK(508532)
96 SEDAPATTI TN-20-010-019-019/499-A
(POOSALAPURAM) 		2920010000NRG22050420222396384 05/04/2022 Deepika 2920010WL059618 Deepika 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Deepika CANARA BANK(508532)
97 SEDAPATTI TN-20-010-019-019/5-A
(POOSALAPURAM) 		2920010000NRG22050420222396385 05/04/2022 LAKSHMI.T 2920010WL059618 LAKSHMI.T 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 LAKSHMI.T CANARA BANK(508532)
98 SEDAPATTI TN-20-010-019-019/551-A
(POOSALAPURAM) 		2920010000NRG22050420222396386 05/04/2022 Nathiya 2920010WL059618 Nathiya 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Nathiya CANARA BANK(508532)
99 SEDAPATTI TN-20-010-019-019/565-A
(POOSALAPURAM) 		2920010000NRG22050420222396387 05/04/2022 Tamilselvi 2920010WL059618 Tamilselvi 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 Tamilselvi CANARA BANK(508532)
100 SEDAPATTI TN-20-010-019-019/6-A
(POOSALAPURAM) 		2920010000NRG22050420222396393 05/04/2022 GANDHIAMMAL.P 2920010WL059618 GANDHIAMMAL.P 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 GANDHIAMMAL.P CANARA BANK(508532)
101 SEDAPATTI TN-20-010-019-019/9-A
(POOSALAPURAM) 		2920010000NRG22050420222396395 05/04/2022 PETCHIAMMAL.K 2920010WL059618 PETCHIAMMAL.K 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 PETCHIAMMAL.K CANARA BANK(508532)
102 SEDAPATTI TN-20-010-019-019/95-A
(POOSALAPURAM) 		2920010000NRG22050420222396396 05/04/2022 MAYAKKAL.C 2920010WL059618 MAYAKKAL.C 00078 CNRB0001428 1260 1260 Processed 05/05/2022 020520291 MAYAKKAL.C CANARA BANK(508532)
SubTotal 128982 128982
Total 128982 128982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_31197 Canara Bank CNRB0001428 Poosalpuram 73374
2 SEDAPATTI TN2920010_050422APB_FTO_31197 Canara Bank CNRB0001428 SEDAPATTI 55608

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