Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-014-014/103-A
(PALAIYUR) 		2920010000NRG23140320232105961 14/03/2023 Manikkammal 2920010WL057369 Manikkammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Manikkammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/110-A
(PALAIYUR) 		2920010000NRG23140320232105962 14/03/2023 Amirthavalli 2920010WL057369 Amirthavalli 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Amirthavalli CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/116-A
(PALAIYUR) 		2920010000NRG23140320232105963 14/03/2023 PANCHAVARANAM 2920010WL057369 PANCHAVARANAM 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 PANCHAVARANAM CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/117-A
(PALAIYUR) 		2920010000NRG23140320232105964 14/03/2023 Balasubramani 2920010WL057369 Balasubramani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Balasubramani CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/118-A
(PALAIYUR) 		2920010000NRG23140320232105965 14/03/2023 Subbulakshmi 2920010WL057369 Subbulakshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/131-A
(PALAIYUR) 		2920010000NRG23140320232105966 14/03/2023 Karupsamiy 2920010WL057369 Karupsamiy 00078 CNRB0001841 960 960 Processed 30/03/2023 025719908 Karupsamiy CANARA BANK(508532)
7 SEDAPATTI TN-20-010-014-014/14-A
(PALAIYUR) 		2920010000NRG23140320232105967 14/03/2023 Rani 2920010WL057369 Rani 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
8 SEDAPATTI TN-20-010-014-014/145-A
(PALAIYUR) 		2920010000NRG23140320232105968 14/03/2023 Rathinam 2920010WL057369 Rathinam 00078 CNRB0001841 1686 1686 Processed 30/03/2023 025719908 Rathinam CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/147-A
(PALAIYUR) 		2920010000NRG23140320232105969 14/03/2023 Subbu 2920010WL057369 Subbu 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Subbu CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/150-A
(PALAIYUR) 		2920010000NRG23140320232105970 14/03/2023 Mookkammal 2920010WL057369 Mookkammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Mookkammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/159-A
(PALAIYUR) 		2920010000NRG23140320232105971 14/03/2023 Pandiammal 2920010WL057369 Pandiammal 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 Pandiammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/173-A
(PALAIYUR) 		2920010000NRG23140320232105972 14/03/2023 Muthaiah 2920010WL057369 Muthaiah 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Muthaiah CANARA BANK(508532)
13 SEDAPATTI TN-20-010-014-014/177-A
(PALAIYUR) 		2920010000NRG23140320232105973 14/03/2023 Alagammal 2920010WL057369 Alagammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/187-A
(PALAIYUR) 		2920010000NRG23140320232105974 14/03/2023 Sundarammal 2920010WL057369 Sundarammal 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Sundarammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-014-014/198-A
(PALAIYUR) 		2920010000NRG23140320232105975 14/03/2023 Athanamalai 2920010WL057369 Athanamalai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Athanamalai CANARA BANK(508532)
16 SEDAPATTI TN-20-010-014-014/199-A
(PALAIYUR) 		2920010000NRG23140320232105976 14/03/2023 Alagujothi 2920010WL057369 Alagujothi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Alagujothi CANARA BANK(508532)
17 SEDAPATTI TN-20-010-014-014/202-A
(PALAIYUR) 		2920010000NRG23140320232105977 14/03/2023 LAKSHMI 2920010WL057369 LAKSHMI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
18 SEDAPATTI TN-20-010-014-014/206-A
(PALAIYUR) 		2920010000NRG23140320232105978 14/03/2023 LAKSHMI 2920010WL057369 LAKSHMI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
19 SEDAPATTI TN-20-010-014-014/212-A
(PALAIYUR) 		2920010000NRG23140320232105979 14/03/2023 ramuthai 2920010WL057369 ramuthai 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 ramuthai CANARA BANK(508532)
20 SEDAPATTI TN-20-010-014-014/213-A
(PALAIYUR) 		2920010000NRG23140320232105980 14/03/2023 Muthaiah 2920010WL057369 Muthaiah 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Muthaiah CANARA BANK(508532)
21 SEDAPATTI TN-20-010-014-014/216-A
(PALAIYUR) 		2920010000NRG23140320232105981 14/03/2023 Subbaiah 2920010WL057369 Subbaiah 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 Subbaiah CANARA BANK(508532)
22 SEDAPATTI TN-20-010-014-014/225-A
(PALAIYUR) 		2920010000NRG23140320232105982 14/03/2023 Angalaeswari 2920010WL057369 Angalaeswari 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Angalaeswari CANARA BANK(508532)
23 SEDAPATTI TN-20-010-014-014/230-A
(PALAIYUR) 		2920010000NRG23140320232105983 14/03/2023 Ramuthai 2920010WL057369 Ramuthai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Ramuthai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-014-014/232-A
(PALAIYUR) 		2920010000NRG23140320232105984 14/03/2023 Poonkodi 2920010WL057369 Poonkodi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Poonkodi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-014-014/240-A
(PALAIYUR) 		2920010000NRG23140320232105985 14/03/2023 Velmurugan 2920010WL057369 Velmurugan 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Velmurugan CANARA BANK(508532)
26 SEDAPATTI TN-20-010-014-014/241-A
(PALAIYUR) 		2920010000NRG23140320232105986 14/03/2023 VIJAYA 2920010WL057369 VIJAYA 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 VIJAYA CANARA BANK(508532)
27 SEDAPATTI TN-20-010-014-014/242-A
(PALAIYUR) 		2920010000NRG23140320232105987 14/03/2023 Pandi 2920010WL057369 Pandi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Pandi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-014-014/247-A
(PALAIYUR) 		2920010000NRG23140320232105988 14/03/2023 Palchamy 2920010WL057369 Palchamy 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Palchamy CANARA BANK(508532)
29 SEDAPATTI TN-20-010-014-014/250-A
(PALAIYUR) 		2920010000NRG23140320232105989 14/03/2023 Ulaganathan 2920010WL057369 Ulaganathan 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Ulaganathan CANARA BANK(508532)
30 SEDAPATTI TN-20-010-014-014/28-A
(PALAIYUR) 		2920010000NRG23140320232105991 14/03/2023 Subbulakshmi 2920010WL057369 Subbulakshmi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-014-014/309-A
(PALAIYUR) 		2920010000NRG23140320232105992 14/03/2023 Veluchamy 2920010WL057369 Veluchamy 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Veluchamy CANARA BANK(508532)
32 SEDAPATTI TN-20-010-014-014/312-A
(PALAIYUR) 		2920010000NRG23140320232105993 14/03/2023 Alagammal 2920010WL057369 Alagammal 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEDAPATTI TN-20-010-014-014/315-A
(PALAIYUR) 		2920010000NRG23140320232105994 14/03/2023 Thangavijaya 2920010WL057369 Thangavijaya 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Thangavijaya CANARA BANK(508532)
34 SEDAPATTI TN-20-010-014-014/361-A
(PALAIYUR) 		2920010000NRG23140320232105996 14/03/2023 Jeyalakshmi 2920010WL057369 Jeyalakshmi 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Jeyalakshmi CANARA BANK(508532)
35 SEDAPATTI TN-20-010-014-014/372-A
(PALAIYUR) 		2920010000NRG23140320232105997 14/03/2023 Kumarselvi 2920010WL057369 Kumarselvi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Kumarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-014-014/377-A
(PALAIYUR) 		2920010000NRG23140320232105998 14/03/2023 Ramuthai 2920010WL057369 Ramuthai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Ramuthai CANARA BANK(508532)
37 SEDAPATTI TN-20-010-014-014/381-A
(PALAIYUR) 		2920010000NRG23140320232105999 14/03/2023 Maruthayee 2920010WL057369 Maruthayee 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Maruthayee CANARA BANK(508532)
38 SEDAPATTI TN-20-010-014-014/389-A
(PALAIYUR) 		2920010000NRG23140320232106000 14/03/2023 LAKSHMI 2920010WL057369 LAKSHMI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
39 SEDAPATTI TN-20-010-014-014/420-a
(PALAIYUR) 		2920010000NRG23140320232106001 14/03/2023 Balamurugan 2920010WL057369 Balamurugan 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Balamurugan STATE BANK OF INDIA(508548)
40 SEDAPATTI TN-20-010-014-014/424-A
(PALAIYUR) 		2920010000NRG23140320232106002 14/03/2023 Puspam 2920010WL057369 Puspam 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Puspam CANARA BANK(508532)
41 SEDAPATTI TN-20-010-014-014/425-a
(PALAIYUR) 		2920010000NRG23140320232106003 14/03/2023 annalakshmi 2920010WL057369 annalakshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 annalakshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-014-014/426-a
(PALAIYUR) 		2920010000NRG23140320232106004 14/03/2023 Kasthuri 2920010WL057369 Kasthuri 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Kasthuri CANARA BANK(508532)
43 SEDAPATTI TN-20-010-014-014/427-a
(PALAIYUR) 		2920010000NRG23140320232106005 14/03/2023 Chandra 2920010WL057369 Chandra 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Chandra CANARA BANK(508532)
44 SEDAPATTI TN-20-010-014-014/430-a
(PALAIYUR) 		2920010000NRG23140320232106006 14/03/2023 govinthammal 2920010WL057369 govinthammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 govinthammal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-014-014/431-a
(PALAIYUR) 		2920010000NRG23140320232106007 14/03/2023 ayyammal 2920010WL057369 ayyammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 ayyammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-014-014/432-a
(PALAIYUR) 		2920010000NRG23140320232106008 14/03/2023 krishnaveni 2920010WL057369 krishnaveni 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 krishnaveni CANARA BANK(508532)
47 SEDAPATTI TN-20-010-014-014/433-a
(PALAIYUR) 		2920010000NRG23140320232106009 14/03/2023 nirmala 2920010WL057369 nirmala 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-014-014/435-a
(PALAIYUR) 		2920010000NRG23140320232106010 14/03/2023 amirthavalli 2920010WL057369 amirthavalli 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 amirthavalli CANARA BANK(508532)
49 SEDAPATTI TN-20-010-014-014/440-a
(PALAIYUR) 		2920010000NRG23140320232106011 14/03/2023 selvarani 2920010WL057369 selvarani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 selvarani CANARA BANK(508532)
50 SEDAPATTI TN-20-010-014-014/45-A
(PALAIYUR) 		2920010000NRG23140320232106012 14/03/2023 Pappathi 2920010WL057369 Pappathi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Pappathi IDFC BANK LIMITED(608117)
51 SEDAPATTI TN-20-010-014-014/453-a
(PALAIYUR) 		2920010000NRG23140320232106013 14/03/2023 arunachalam 2920010WL057369 arunachalam 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 arunachalam CANARA BANK(508532)
52 SEDAPATTI TN-20-010-014-014/461-a
(PALAIYUR) 		2920010000NRG23140320232106014 14/03/2023 poonamal 2920010WL057369 poonamal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 poonamal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-014-014/465-a
(PALAIYUR) 		2920010000NRG23140320232106015 14/03/2023 nagarathinam 2920010WL057369 nagarathinam 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 nagarathinam CANARA BANK(508532)
54 SEDAPATTI TN-20-010-014-014/466-a
(PALAIYUR) 		2920010000NRG23140320232106016 14/03/2023 guruvammal 2920010WL057369 guruvammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 guruvammal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-014-014/470-a
(PALAIYUR) 		2920010000NRG23140320232106017 14/03/2023 thirumathal 2920010WL057369 thirumathal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 thirumathal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-014-014/474-a
(PALAIYUR) 		2920010000NRG23140320232106018 14/03/2023 chinnathai 2920010WL057369 chinnathai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 chinnathai CANARA BANK(508532)
57 SEDAPATTI TN-20-010-014-014/482-a
(PALAIYUR) 		2920010000NRG23140320232106019 14/03/2023 selvarani 2920010WL057369 selvarani 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 selvarani CANARA BANK(508532)
58 SEDAPATTI TN-20-010-014-014/483-A
(PALAIYUR) 		2920010000NRG23140320232106020 14/03/2023 GURUVAMMAL 2920010WL057369 GURUVAMMAL 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 GURUVAMMAL CANARA BANK(508532)
59 SEDAPATTI TN-20-010-014-014/486-a
(PALAIYUR) 		2920010000NRG23140320232106021 14/03/2023 kaliswari 2920010WL057369 kaliswari 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 kaliswari CANARA BANK(508532)
60 SEDAPATTI TN-20-010-014-014/487-a
(PALAIYUR) 		2920010000NRG23140320232106022 14/03/2023 Packiyalakshmi 2920010WL057369 Packiyalakshmi 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 Packiyalakshmi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-014-014/488-A
(PALAIYUR) 		2920010000NRG23140320232106023 14/03/2023 pithayammal 2920010WL057369 pithayammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 pithayammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-014-014/492-a
(PALAIYUR) 		2920010000NRG23140320232106024 14/03/2023 Nagalakshmi 2920010WL057369 Nagalakshmi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Nagalakshmi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-014-014/500-a
(PALAIYUR) 		2920010000NRG23140320232106025 14/03/2023 Munuyammal 2920010WL057369 Munuyammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Munuyammal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-014-014/502-a
(PALAIYUR) 		2920010000NRG23140320232106026 14/03/2023 thagavel 2920010WL057369 thagavel 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 thagavel CANARA BANK(508532)
65 SEDAPATTI TN-20-010-014-014/503-a
(PALAIYUR) 		2920010000NRG23140320232106027 14/03/2023 Senthamarai 2920010WL057369 Senthamarai 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Senthamarai CANARA BANK(508532)
66 SEDAPATTI TN-20-010-014-014/513-a
(PALAIYUR) 		2920010000NRG23140320232106028 14/03/2023 indra 2920010WL057369 indra 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 indra CANARA BANK(508532)
67 SEDAPATTI TN-20-010-014-014/514-a
(PALAIYUR) 		2920010000NRG23140320232106029 14/03/2023 mariyammal 2920010WL057369 mariyammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 mariyammal CANARA BANK(508532)
68 SEDAPATTI TN-20-010-014-014/518-a
(PALAIYUR) 		2920010000NRG23140320232106030 14/03/2023 Mallika 2920010WL057369 Mallika 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Mallika CANARA BANK(508532)
69 SEDAPATTI TN-20-010-014-014/520-a
(PALAIYUR) 		2920010000NRG23140320232106031 14/03/2023 muthulakshmi 2920010WL057369 muthulakshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 muthulakshmi CANARA BANK(508532)
70 SEDAPATTI TN-20-010-014-014/522-a
(PALAIYUR) 		2920010000NRG23140320232106032 14/03/2023 ammamuthu 2920010WL057369 ammamuthu 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 ammamuthu CANARA BANK(508532)
71 SEDAPATTI TN-20-010-014-014/551-a
(PALAIYUR) 		2920010000NRG23140320232106033 14/03/2023 murugeswari 2920010WL057369 murugeswari 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 murugeswari CANARA BANK(508532)
72 SEDAPATTI TN-20-010-014-014/556-a
(PALAIYUR) 		2920010000NRG23140320232106034 14/03/2023 rajalakshmi 2920010WL057369 rajalakshmi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 rajalakshmi CANARA BANK(508532)
73 SEDAPATTI TN-20-010-014-014/563-A
(PALAIYUR) 		2920010000NRG23140320232106035 14/03/2023 Krishnaveni 2920010WL057369 Krishnaveni 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-014-014/571-A
(PALAIYUR) 		2920010000NRG23140320232106036 14/03/2023 RUKKUMANI 2920010WL057369 RUKKUMANI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-014-014/572-A
(PALAIYUR) 		2920010000NRG23140320232106037 14/03/2023 Karpagajothi 2920010WL057369 Karpagajothi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Karpagajothi CANARA BANK(508532)
76 SEDAPATTI TN-20-010-014-014/583-A
(PALAIYUR) 		2920010000NRG23140320232106038 14/03/2023 Selvi 2920010WL057369 Selvi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Selvi IDFC BANK LIMITED(608117)
77 SEDAPATTI TN-20-010-014-014/59-A
(PALAIYUR) 		2920010000NRG23140320232106039 14/03/2023 Ramuthai 2920010WL057369 Ramuthai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Ramuthai CANARA BANK(508532)
78 SEDAPATTI TN-20-010-014-014/596-A
(PALAIYUR) 		2920010000NRG23140320232106040 14/03/2023 Alagammal 2920010WL057369 Alagammal 00078 CNRB0001841 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SEDAPATTI TN-20-010-014-014/598-A
(PALAIYUR) 		2920010000NRG23140320232106041 14/03/2023 SUBBULAKSHMI 2920010WL057369 SUBBULAKSHMI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 SUBBULAKSHMI CANARA BANK(508532)
80 SEDAPATTI TN-20-010-014-014/601-A
(PALAIYUR) 		2920010000NRG23140320232106042 14/03/2023 vijayarani 2920010WL057369 vijayarani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 vijayarani BANK OF BARODA(606985)
81 SEDAPATTI TN-20-010-014-014/606-A
(PALAIYUR) 		2920010000NRG23140320232106043 14/03/2023 vijayalekshmi 2920010WL057369 vijayalekshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 vijayalekshmi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-014-014/607-A
(PALAIYUR) 		2920010000NRG23140320232106044 14/03/2023 kannamal 2920010WL057369 kannamal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 kannamal CANARA BANK(508532)
83 SEDAPATTI TN-20-010-014-014/610-A
(PALAIYUR) 		2920010000NRG23140320232106045 14/03/2023 Alagurani 2920010WL057369 Alagurani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Alagurani CANARA BANK(508532)
84 SEDAPATTI TN-20-010-014-014/618-A
(PALAIYUR) 		2920010000NRG23140320232106046 14/03/2023 Sundrammal 2920010WL057369 Sundrammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Sundrammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-014-014/635-A
(PALAIYUR) 		2920010000NRG23140320232106048 14/03/2023 Pongkodi 2920010WL057369 Pongkodi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Pongkodi CANARA BANK(508532)
86 SEDAPATTI TN-20-010-014-014/641-A
(PALAIYUR) 		2920010000NRG23140320232106049 14/03/2023 ramalakshmi 2920010WL057369 ramalakshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 ramalakshmi STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-014-014/649-A
(PALAIYUR) 		2920010000NRG23140320232106050 14/03/2023 Ramasamy 2920010WL057369 Ramasamy 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Ramasamy CANARA BANK(508532)
88 SEDAPATTI TN-20-010-014-014/653-A
(PALAIYUR) 		2920010000NRG23140320232106051 14/03/2023 Subbammal 2920010WL057369 Subbammal 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 Subbammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-014-014/655-A
(PALAIYUR) 		2920010000NRG23140320232106052 14/03/2023 Alagadevar 2920010WL057369 Alagadevar 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Alagadevar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEDAPATTI TN-20-010-014-014/658-A
(PALAIYUR) 		2920010000NRG23140320232106053 14/03/2023 Algaumani 2920010WL057369 Algaumani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Algaumani CANARA BANK(508532)
91 SEDAPATTI TN-20-010-014-014/659-A
(PALAIYUR) 		2920010000NRG23140320232106054 14/03/2023 Koppammal 2920010WL057369 Koppammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Koppammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-014-014/67-A
(PALAIYUR) 		2920010000NRG23140320232106055 14/03/2023 lakshmi 2920010WL057369 lakshmi 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 lakshmi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-014-014/68-A
(PALAIYUR) 		2920010000NRG23140320232106056 14/03/2023 Velammal 2920010WL057369 Velammal 00078 CNRB0001841 720 720 Processed 30/03/2023 025719908 Velammal CANARA BANK(508532)
94 SEDAPATTI TN-20-010-014-014/683-A
(PALAIYUR) 		2920010000NRG23140320232106057 14/03/2023 Hamavathi 2920010WL057369 Hamavathi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Hamavathi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-014-014/687-A
(PALAIYUR) 		2920010000NRG23140320232106058 14/03/2023 SEENIYAMMAL 2920010WL057369 SEENIYAMMAL 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-014-014/699-A
(PALAIYUR) 		2920010000NRG23140320232106059 14/03/2023 Kangavalli 2920010WL057369 Kangavalli 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Kangavalli INDIAN OVERSEAS BANK(508541)
97 SEDAPATTI TN-20-010-014-014/7-A
(PALAIYUR) 		2920010000NRG23140320232106060 14/03/2023 PANCHARVANAM 2920010WL057369 PANCHARVANAM 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 PANCHARVANAM CANARA BANK(508532)
98 SEDAPATTI TN-20-010-014-014/70-A
(PALAIYUR) 		2920010000NRG23140320232106061 14/03/2023 Thangam 2920010WL057369 Thangam 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Thangam CANARA BANK(508532)
99 SEDAPATTI TN-20-010-014-014/700-A
(PALAIYUR) 		2920010000NRG23140320232106062 14/03/2023 Annakodi 2920010WL057369 Annakodi 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Annakodi CANARA BANK(508532)
100 SEDAPATTI TN-20-010-014-014/701-A
(PALAIYUR) 		2920010000NRG23140320232106063 14/03/2023 Guruvammal 2920010WL057369 Guruvammal 00078 CNRB0001841 720 720 Processed 30/03/2023 025719908 Guruvammal CANARA BANK(508532)
101 SEDAPATTI TN-20-010-014-014/707-A
(PALAIYUR) 		2920010000NRG23140320232106064 14/03/2023 AJITH KUMAR 2920010WL057369 AJITH KUMAR 00078 CNRB0001841 720 720 Processed 30/03/2023 025719908 AJITH KUMAR CANARA BANK(508532)
102 SEDAPATTI TN-20-010-014-014/729-A
(PALAIYUR) 		2920010000NRG23140320232106065 14/03/2023 Lakshmi 2920010WL057369 Lakshmi 00078 CNRB0001841 960 960 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
103 SEDAPATTI TN-20-010-014-014/736-A
(PALAIYUR) 		2920010000NRG23140320232106066 14/03/2023 Sudha 2920010WL057369 Sudha 00078 CNRB0001841 240 240 Processed 30/03/2023 025719908 Sudha CANARA BANK(508532)
104 SEDAPATTI TN-20-010-014-014/75-A
(PALAIYUR) 		2920010000NRG23140320232106069 14/03/2023 Chellammal 2920010WL057369 Chellammal 00078 CNRB0001841 480 480 Processed 30/03/2023 025719908 Chellammal CANARA BANK(508532)
105 SEDAPATTI TN-20-010-014-014/76-A
(PALAIYUR) 		2920010000NRG23140320232106070 14/03/2023 sundarammal 2920010WL057369 sundarammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 sundarammal CANARA BANK(508532)
106 SEDAPATTI TN-20-010-014-014/760-A
(PALAIYUR) 		2920010000NRG23140320232106071 14/03/2023 Umamaheshwari 2920010WL057369 Umamaheshwari 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Umamaheshwari FINCARE SMALL FINANCE BANK LTD(608304)
107 SEDAPATTI TN-20-010-014-014/761-A
(PALAIYUR) 		2920010000NRG23140320232106072 14/03/2023 JANANI DHANAPANDI 2920010WL057369 JANANI DHANAPANDI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 JANANI DHANAPANDI CANARA BANK(508532)
108 SEDAPATTI TN-20-010-014-014/769-A
(PALAIYUR) 		2920010000NRG23140320232106074 14/03/2023 BOOMA DEVI B 2920010WL057369 BOOMA DEVI B 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 BOOMA DEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-014-014/77-A
(PALAIYUR) 		2920010000NRG23140320232106075 14/03/2023 Muthulakshmi 2920010WL057369 Muthulakshmi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-014-014/78-A
(PALAIYUR) 		2920010000NRG23140320232106077 14/03/2023 Parvathi 2920010WL057369 Parvathi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Parvathi CANARA BANK(508532)
111 SEDAPATTI TN-20-010-014-014/82-A
(PALAIYUR) 		2920010000NRG23140320232106078 14/03/2023 Ramuthai 2920010WL057369 Ramuthai 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Ramuthai CANARA BANK(508532)
112 SEDAPATTI TN-20-010-014-014/84-A
(PALAIYUR) 		2920010000NRG23140320232106079 14/03/2023 Guruvammal 2920010WL057369 Guruvammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Guruvammal CANARA BANK(508532)
113 SEDAPATTI TN-20-010-014-014/86-A
(PALAIYUR) 		2920010000NRG23140320232106080 14/03/2023 Murugeswari 2920010WL057369 Murugeswari 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Murugeswari CANARA BANK(508532)
114 SEDAPATTI TN-20-010-014-014/87-A
(PALAIYUR) 		2920010000NRG23140320232106081 14/03/2023 Gandhiammal 2920010WL057369 Gandhiammal 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Gandhiammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-014-014/89-A
(PALAIYUR) 		2920010000NRG23140320232106082 14/03/2023 VIJAYA 2920010WL057369 VIJAYA 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 VIJAYA CANARA BANK(508532)
116 SEDAPATTI TN-20-010-014-014/90-A
(PALAIYUR) 		2920010000NRG23140320232106083 14/03/2023 Indrani 2920010WL057369 Indrani 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 Indrani CANARA BANK(508532)
117 SEDAPATTI TN-20-010-014-014/91-A
(PALAIYUR) 		2920010000NRG23140320232106084 14/03/2023 LAKSHMI 2920010WL057369 LAKSHMI 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
118 SEDAPATTI TN-20-010-014-014/92-A
(PALAIYUR) 		2920010000NRG23140320232106085 14/03/2023 Jeyalakshmi 2920010WL057369 Jeyalakshmi 00078 CNRB0001841 1200 1200 Processed 30/03/2023 025719908 Jeyalakshmi CANARA BANK(508532)
119 SEDAPATTI TN-20-010-014-014/93-A
(PALAIYUR) 		2920010000NRG23140320232106086 14/03/2023 kamatchi 2920010WL057369 kamatchi 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 kamatchi CANARA BANK(508532)
120 SEDAPATTI TN-20-010-014-014/94-A
(PALAIYUR) 		2920010000NRG23140320232106087 14/03/2023 sangareswari 2920010WL057369 sangareswari 00078 CNRB0001841 1440 1440 Processed 30/03/2023 025719908 sangareswari CANARA BANK(508532)
SubTotal 140406 140406
121 SEDAPATTI TN-20-010-014-014/253-A
(PALAIYUR) 		2920010000NRG23140320232105990 14/03/2023 Chinnasonaimuthu 2920010WL057369 Chinnasonaimuthu 00078 CNRB0004464 1440 1440 Processed 30/03/2023 025719908 Chinnasonaimuthu CANARA BANK(508532)
122 SEDAPATTI TN-20-010-014-014/747-A
(PALAIYUR) 		2920010000NRG23140320232106067 14/03/2023 Sathiya 2920010WL057369 Sathiya 00078 CNRB0004464 1440 1440 Processed 30/03/2023 025719908 Sathiya CANARA BANK(508532)
123 SEDAPATTI TN-20-010-014-014/749-A
(PALAIYUR) 		2920010000NRG23140320232106068 14/03/2023 Sathiya 2920010WL057369 Sathiya 00078 CNRB0004464 1200 1200 Processed 30/03/2023 025719908 Sathiya CANARA BANK(508532)
124 SEDAPATTI TN-20-010-014-014/778-A
(PALAIYUR) 		2920010000NRG23140320232106076 14/03/2023 GURUSAMY PITCHAIMANI 2920010WL057369 GURUSAMY PITCHAIMANI 00078 CNRB0004464 1440 1440 Processed 30/03/2023 025719908 GURUSAMY PITCHAIMANI CANARA BANK(508532)
SubTotal 5520 5520
Total 145926 145926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140323APB_FTO_1647379 Canara Bank CNRB0001841 Athipatti 79446
2 SEDAPATTI TN2920010_140323APB_FTO_1647379 Canara Bank CNRB0001841 ATHIPATTY 60960
3 SEDAPATTI TN2920010_140323APB_FTO_1647379 Canara Bank CNRB0004464 Saptoor 5520

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