Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_32160
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-20-010-014-002/616-A
(PALAIYUR) 		2920010000NRG22040420222393895 05/04/2022 Muthuladshmi 2920010WL059580 Muthuladshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Muthuladshmi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/101-A
(PALAIYUR) 		2920010000NRG22040420222393896 05/04/2022 Muniyammal 2920010WL059580 Muniyammal 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 Muniyammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/102-A
(PALAIYUR) 		2920010000NRG22040420222393897 05/04/2022 Ponnuthai 2920010WL059580 Ponnuthai 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 Ponnuthai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/109-A
(PALAIYUR) 		2920010000NRG22040420222393898 05/04/2022 Chinnapandi 2920010WL059580 Chinnapandi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Chinnapandi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-014-014/111-A
(PALAIYUR) 		2920010000NRG22040420222393899 05/04/2022 Poongothai 2920010WL059580 Poongothai 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Poongothai CANARA BANK(508532)
6 SEDAPATTI TN-20-010-014-014/122-A
(PALAIYUR) 		2920010000NRG22040420222393901 05/04/2022 Alagammal 2920010WL059580 Alagammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Alagammal CANARA BANK(508532)
7 SEDAPATTI TN-20-010-014-014/123-A
(PALAIYUR) 		2920010000NRG22040420222393902 05/04/2022 Poomari 2920010WL059580 Poomari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Poomari CANARA BANK(508532)
8 SEDAPATTI TN-20-010-014-014/124-A
(PALAIYUR) 		2920010000NRG22040420222393903 05/04/2022 pandiselvi 2920010WL059580 pandiselvi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 pandiselvi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-014-014/132-A
(PALAIYUR) 		2920010000NRG22040420222393904 05/04/2022 Kammalatchi 2920010WL059580 Kammalatchi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Kammalatchi CANARA BANK(508532)
10 SEDAPATTI TN-20-010-014-014/138-A
(PALAIYUR) 		2920010000NRG22040420222393905 05/04/2022 karuppayee 2920010WL059580 karuppayee 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 karuppayee CANARA BANK(508532)
11 SEDAPATTI TN-20-010-014-014/142-A
(PALAIYUR) 		2920010000NRG22040420222393906 05/04/2022 Pandiammal 2920010WL059580 Pandiammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pandiammal CANARA BANK(508532)
12 SEDAPATTI TN-20-010-014-014/143-A
(PALAIYUR) 		2920010000NRG22040420222393907 05/04/2022 Pasupathi 2920010WL059580 Pasupathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pasupathi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-014-014/144-A
(PALAIYUR) 		2920010000NRG22040420222393908 05/04/2022 Pappa 2920010WL059580 Pappa 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pappa CANARA BANK(508532)
14 SEDAPATTI TN-20-010-014-014/146-A
(PALAIYUR) 		2920010000NRG22040420222393909 05/04/2022 Murugeswari 2920010WL059580 Murugeswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Murugeswari CANARA BANK(508532)
15 SEDAPATTI TN-20-010-014-014/151-A
(PALAIYUR) 		2920010000NRG22040420222393910 05/04/2022 Meena 2920010WL059580 Meena 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Meena CANARA BANK(508532)
16 SEDAPATTI TN-20-010-014-014/155-A
(PALAIYUR) 		2920010000NRG22040420222393911 05/04/2022 Ramu 2920010WL059580 Ramu 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ramu CANARA BANK(508532)
17 SEDAPATTI TN-20-010-014-014/160-A
(PALAIYUR) 		2920010000NRG22040420222393912 05/04/2022 Mookammal 2920010WL059580 Mookammal 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-014-014/161-A
(PALAIYUR) 		2920010000NRG22040420222393913 05/04/2022 panchavarnam 2920010WL059580 panchavarnam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 panchavarnam CANARA BANK(508532)
19 SEDAPATTI TN-20-010-014-014/162-A
(PALAIYUR) 		2920010000NRG22040420222393914 05/04/2022 Chellayee 2920010WL059580 Chellayee 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Chellayee CANARA BANK(508532)
20 SEDAPATTI TN-20-010-014-014/164-A
(PALAIYUR) 		2920010000NRG22040420222393915 05/04/2022 Sangareeswari 2920010WL059580 Sangareeswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Sangareeswari CANARA BANK(508532)
21 SEDAPATTI TN-20-010-014-014/168-A
(PALAIYUR) 		2920010000NRG22040420222393917 05/04/2022 Paunthai 2920010WL059580 Paunthai 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Paunthai CANARA BANK(508532)
22 SEDAPATTI TN-20-010-014-014/169-A
(PALAIYUR) 		2920010000NRG22040420222393918 05/04/2022 LAKSHMI 2920010WL059580 LAKSHMI 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
23 SEDAPATTI TN-20-010-014-014/17-A
(PALAIYUR) 		2920010000NRG22040420222393919 05/04/2022 Nagarathinam 2920010WL059580 Nagarathinam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Nagarathinam CANARA BANK(508532)
24 SEDAPATTI TN-20-010-014-014/170-A
(PALAIYUR) 		2920010000NRG22040420222393920 05/04/2022 Thangamuniyammal 2920010WL059580 Thangamuniyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thangamuniyammal CANARA BANK(508532)
25 SEDAPATTI TN-20-010-014-014/172-A
(PALAIYUR) 		2920010000NRG22040420222393921 05/04/2022 Aananthamari 2920010WL059580 Aananthamari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Aananthamari CANARA BANK(508532)
26 SEDAPATTI TN-20-010-014-014/174-A
(PALAIYUR) 		2920010000NRG22040420222393922 05/04/2022 lakshmithai 2920010WL059580 lakshmithai 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 lakshmithai CANARA BANK(508532)
27 SEDAPATTI TN-20-010-014-014/178-A
(PALAIYUR) 		2920010000NRG22040420222393923 05/04/2022 Selvarani 2920010WL059580 Selvarani 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Selvarani CANARA BANK(508532)
28 SEDAPATTI TN-20-010-014-014/18-A
(PALAIYUR) 		2920010000NRG22040420222393924 05/04/2022 Sanmugam 2920010WL059580 Sanmugam 00078 CNRB0001841 880 880 Processed 05/05/2022 020520291 Sanmugam CANARA BANK(508532)
29 SEDAPATTI TN-20-010-014-014/180-A
(PALAIYUR) 		2920010000NRG22040420222393925 05/04/2022 Poonkodi 2920010WL059580 Poonkodi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Poonkodi CANARA BANK(508532)
30 SEDAPATTI TN-20-010-014-014/181-A
(PALAIYUR) 		2920010000NRG22040420222393926 05/04/2022 Thiruvammal 2920010WL059580 Thiruvammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thiruvammal CANARA BANK(508532)
31 SEDAPATTI TN-20-010-014-014/182-A
(PALAIYUR) 		2920010000NRG22040420222393927 05/04/2022 Jeyakodi 2920010WL059580 Jeyakodi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Jeyakodi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-014-014/185-A
(PALAIYUR) 		2920010000NRG22040420222393928 05/04/2022 Maruthayee 2920010WL059580 Maruthayee 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 Maruthayee CANARA BANK(508532)
33 SEDAPATTI TN-20-010-014-014/189-A
(PALAIYUR) 		2920010000NRG22040420222393929 05/04/2022 karuppayee 2920010WL059580 karuppayee 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 karuppayee CANARA BANK(508532)
34 SEDAPATTI TN-20-010-014-014/19-A
(PALAIYUR) 		2920010000NRG22040420222393930 05/04/2022 Pandiammal 2920010WL059580 Pandiammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pandiammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-014-014/191-A
(PALAIYUR) 		2920010000NRG22040420222393931 05/04/2022 kasthuri 2920010WL059580 kasthuri 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 kasthuri CANARA BANK(508532)
36 SEDAPATTI TN-20-010-014-014/194-A
(PALAIYUR) 		2920010000NRG22040420222393932 05/04/2022 Subbammal 2920010WL059580 Subbammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Subbammal CANARA BANK(508532)
37 SEDAPATTI TN-20-010-014-014/196-A
(PALAIYUR) 		2920010000NRG22040420222393933 05/04/2022 Packyalakshmi 2920010WL059580 Packyalakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Packyalakshmi CANARA BANK(508532)
38 SEDAPATTI TN-20-010-014-014/203-A
(PALAIYUR) 		2920010000NRG22040420222393934 05/04/2022 GURUSAMY 2920010WL059580 GURUSAMY 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 GURUSAMY CANARA BANK(508532)
39 SEDAPATTI TN-20-010-014-014/204-A
(PALAIYUR) 		2920010000NRG22040420222393935 05/04/2022 Mariammal 2920010WL059580 Mariammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
40 SEDAPATTI TN-20-010-014-014/208-A
(PALAIYUR) 		2920010000NRG22040420222393936 05/04/2022 Subbammal 2920010WL059580 Subbammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Subbammal CANARA BANK(508532)
41 SEDAPATTI TN-20-010-014-014/209-A
(PALAIYUR) 		2920010000NRG22040420222393937 05/04/2022 PALANIYAMMAL 2920010WL059580 PALANIYAMMAL 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 PALANIYAMMAL CANARA BANK(508532)
42 SEDAPATTI TN-20-010-014-014/214-A
(PALAIYUR) 		2920010000NRG22040420222393938 05/04/2022 Ramalakshmi 2920010WL059580 Ramalakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ramalakshmi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-014-014/217-A
(PALAIYUR) 		2920010000NRG22040420222393939 05/04/2022 Thangamani 2920010WL059580 Thangamani 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thangamani CANARA BANK(508532)
44 SEDAPATTI TN-20-010-014-014/218-A
(PALAIYUR) 		2920010000NRG22040420222393940 05/04/2022 Rajathi 2920010WL059580 Rajathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Rajathi CANARA BANK(508532)
45 SEDAPATTI TN-20-010-014-014/222-A
(PALAIYUR) 		2920010000NRG22040420222393941 05/04/2022 LAKSHMI 2920010WL059580 LAKSHMI 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
46 SEDAPATTI TN-20-010-014-014/231-A
(PALAIYUR) 		2920010000NRG22040420222393942 05/04/2022 Mareeswari 2920010WL059580 Mareeswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mareeswari CANARA BANK(508532)
47 SEDAPATTI TN-20-010-014-014/245-A
(PALAIYUR) 		2920010000NRG22040420222393943 05/04/2022 Mariammal 2920010WL059580 Mariammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-014-014/246-A
(PALAIYUR) 		2920010000NRG22040420222393944 05/04/2022 Anjalidevi 2920010WL059580 Anjalidevi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Anjalidevi CANARA BANK(508532)
49 SEDAPATTI TN-20-010-014-014/247-A
(PALAIYUR) 		2920010000NRG22040420222393945 05/04/2022 Palchamy 2920010WL059580 Palchamy 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Palchamy CANARA BANK(508532)
50 SEDAPATTI TN-20-010-014-014/247-A
(PALAIYUR) 		2920010000NRG22040420222393946 05/04/2022 Parvathi 2920010WL059580 Parvathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Parvathi CANARA BANK(508532)
51 SEDAPATTI TN-20-010-014-014/25-A
(PALAIYUR) 		2920010000NRG22040420222393947 05/04/2022 Avadayammal 2920010WL059580 Avadayammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Avadayammal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-014-014/305-A
(PALAIYUR) 		2920010000NRG22040420222393949 05/04/2022 Neelavathi 2920010WL059580 Neelavathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Neelavathi CANARA BANK(508532)
53 SEDAPATTI TN-20-010-014-014/306-A
(PALAIYUR) 		2920010000NRG22040420222393950 05/04/2022 gandhi 2920010WL059580 gandhi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 gandhi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-014-014/308-A
(PALAIYUR) 		2920010000NRG22040420222393951 05/04/2022 Muthumeena 2920010WL059580 Muthumeena 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Muthumeena CANARA BANK(508532)
55 SEDAPATTI TN-20-010-014-014/315-A
(PALAIYUR) 		2920010000NRG22040420222393952 05/04/2022 Thangavijaya 2920010WL059580 Thangavijaya 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thangavijaya CANARA BANK(508532)
56 SEDAPATTI TN-20-010-014-014/318-A
(PALAIYUR) 		2920010000NRG22040420222393953 05/04/2022 Ganapathi 2920010WL059580 Ganapathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ganapathi STATE BANK OF INDIA(508548)
57 SEDAPATTI TN-20-010-014-014/32-A
(PALAIYUR) 		2920010000NRG22040420222393954 05/04/2022 Subbulakshmi 2920010WL059580 Subbulakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Subbulakshmi CANARA BANK(508532)
58 SEDAPATTI TN-20-010-014-014/320-A
(PALAIYUR) 		2920010000NRG22040420222393955 05/04/2022 Saravana 2920010WL059580 Saravana 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Saravana CANARA BANK(508532)
59 SEDAPATTI TN-20-010-014-014/324-A
(PALAIYUR) 		2920010000NRG22040420222393956 05/04/2022 Mookammal 2920010WL059580 Mookammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mookammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-014-014/325-A
(PALAIYUR) 		2920010000NRG22040420222393957 05/04/2022 Mariammal 2920010WL059580 Mariammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-014-014/326-A
(PALAIYUR) 		2920010000NRG22040420222393958 05/04/2022 Thavasiammal 2920010WL059580 Thavasiammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thavasiammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-014-014/329-A
(PALAIYUR) 		2920010000NRG22040420222393959 05/04/2022 gurusami 2920010WL059580 gurusami 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 gurusami CANARA BANK(508532)
63 SEDAPATTI TN-20-010-014-014/338-A
(PALAIYUR) 		2920010000NRG22040420222393961 05/04/2022 Muniyappan 2920010WL059580 Muniyappan 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Muniyappan CANARA BANK(508532)
64 SEDAPATTI TN-20-010-014-014/339-A
(PALAIYUR) 		2920010000NRG22040420222393962 05/04/2022 karumalainachiyar 2920010WL059580 karumalainachiyar 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 karumalainachiyar CANARA BANK(508532)
65 SEDAPATTI TN-20-010-014-014/348-A
(PALAIYUR) 		2920010000NRG22040420222393963 05/04/2022 Mariammal 2920010WL059580 Mariammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
66 SEDAPATTI TN-20-010-014-014/353-A
(PALAIYUR) 		2920010000NRG22040420222393965 05/04/2022 Petchiammal 2920010WL059580 Petchiammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Petchiammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-014-014/357-A
(PALAIYUR) 		2920010000NRG22040420222393966 05/04/2022 usharani 2920010WL059580 usharani 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 usharani CANARA BANK(508532)
68 SEDAPATTI TN-20-010-014-014/359-A
(PALAIYUR) 		2920010000NRG22040420222393967 05/04/2022 salkunapandiyan 2920010WL059580 salkunapandiyan 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 salkunapandiyan INDIAN OVERSEAS BANK(508541)
69 SEDAPATTI TN-20-010-014-014/360-A
(PALAIYUR) 		2920010000NRG22040420222393968 05/04/2022 Rathinam 2920010WL059580 Rathinam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Rathinam CANARA BANK(508532)
70 SEDAPATTI TN-20-010-014-014/366-A
(PALAIYUR) 		2920010000NRG22040420222393969 05/04/2022 MUTHAMMAL 2920010WL059580 MUTHAMMAL 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 MUTHAMMAL CANARA BANK(508532)
71 SEDAPATTI TN-20-010-014-014/369-A
(PALAIYUR) 		2920010000NRG22040420222393970 05/04/2022 GURUSAMY 2920010WL059580 GURUSAMY 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 GURUSAMY CANARA BANK(508532)
72 SEDAPATTI TN-20-010-014-014/37-A
(PALAIYUR) 		2920010000NRG22040420222393971 05/04/2022 muniyammal 2920010WL059580 muniyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 muniyammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-014-014/373-A
(PALAIYUR) 		2920010000NRG22040420222393973 05/04/2022 Rajakrishnan 2920010WL059580 Rajakrishnan 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Rajakrishnan CANARA BANK(508532)
74 SEDAPATTI TN-20-010-014-014/377-A
(PALAIYUR) 		2920010000NRG22040420222393974 05/04/2022 Ramuthai 2920010WL059580 Ramuthai 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ramuthai CANARA BANK(508532)
75 SEDAPATTI TN-20-010-014-014/397-A
(PALAIYUR) 		2920010000NRG22040420222393975 05/04/2022 Rajeswari 2920010WL059580 Rajeswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
76 SEDAPATTI TN-20-010-014-014/402-A
(PALAIYUR) 		2920010000NRG22040420222393976 05/04/2022 karuppaiah 2920010WL059580 karuppaiah 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 karuppaiah CANARA BANK(508532)
77 SEDAPATTI TN-20-010-014-014/410-a
(PALAIYUR) 		2920010000NRG22040420222393977 05/04/2022 pooocharam 2920010WL059580 pooocharam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 pooocharam CANARA BANK(508532)
78 SEDAPATTI TN-20-010-014-014/420-a
(PALAIYUR) 		2920010000NRG22040420222393978 05/04/2022 Balamurugan 2920010WL059580 Balamurugan 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Balamurugan STATE BANK OF INDIA(508548)
79 SEDAPATTI TN-20-010-014-014/427-a
(PALAIYUR) 		2920010000NRG22040420222393979 05/04/2022 Chandra 2920010WL059580 Chandra 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Chandra CANARA BANK(508532)
80 SEDAPATTI TN-20-010-014-014/429-a
(PALAIYUR) 		2920010000NRG22040420222393980 05/04/2022 subbulakshmi 2920010WL059580 subbulakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 subbulakshmi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-014-014/460-a
(PALAIYUR) 		2920010000NRG22040420222393981 05/04/2022 sanmugam 2920010WL059580 sanmugam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 sanmugam CANARA BANK(508532)
82 SEDAPATTI TN-20-010-014-014/471-a
(PALAIYUR) 		2920010000NRG22040420222393982 05/04/2022 pandiyammal 2920010WL059580 pandiyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 pandiyammal CANARA BANK(508532)
83 SEDAPATTI TN-20-010-014-014/489-a
(PALAIYUR) 		2920010000NRG22040420222393983 05/04/2022 sundrammal 2920010WL059580 sundrammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 sundrammal CANARA BANK(508532)
84 SEDAPATTI TN-20-010-014-014/493-a
(PALAIYUR) 		2920010000NRG22040420222393984 05/04/2022 parvathi 2920010WL059580 parvathi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 parvathi CANARA BANK(508532)
85 SEDAPATTI TN-20-010-014-014/50-A
(PALAIYUR) 		2920010000NRG22040420222393985 05/04/2022 Lingammal 2920010WL059580 Lingammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Lingammal CANARA BANK(508532)
86 SEDAPATTI TN-20-010-014-014/500-a
(PALAIYUR) 		2920010000NRG22040420222393986 05/04/2022 Munuyammal 2920010WL059580 Munuyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Munuyammal CANARA BANK(508532)
87 SEDAPATTI TN-20-010-014-014/511-a
(PALAIYUR) 		2920010000NRG22040420222393988 05/04/2022 Thirunavukarasi 2920010WL059580 Thirunavukarasi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Thirunavukarasi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-014-014/514-a
(PALAIYUR) 		2920010000NRG22040420222393989 05/04/2022 mariyammal 2920010WL059580 mariyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 mariyammal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-014-014/52-A
(PALAIYUR) 		2920010000NRG22040420222393990 05/04/2022 Ayyammal 2920010WL059580 Ayyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ayyammal CANARA BANK(508532)
90 SEDAPATTI TN-20-010-014-014/521-a
(PALAIYUR) 		2920010000NRG22040420222393991 05/04/2022 Muthammal 2920010WL059580 Muthammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Muthammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-014-014/523-a
(PALAIYUR) 		2920010000NRG22040420222393992 05/04/2022 Subbulakshmi S 2920010WL059580 Subbulakshmi S 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Subbulakshmi S CANARA BANK(508532)
92 SEDAPATTI TN-20-010-014-014/524-a
(PALAIYUR) 		2920010000NRG22040420222393993 05/04/2022 velammal 2920010WL059580 velammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 velammal CANARA BANK(508532)
93 SEDAPATTI TN-20-010-014-014/53-A
(PALAIYUR) 		2920010000NRG22040420222393994 05/04/2022 Ayyammal 2920010WL059580 Ayyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ayyammal CANARA BANK(508532)
94 SEDAPATTI TN-20-010-014-014/534-a
(PALAIYUR) 		2920010000NRG22040420222393995 05/04/2022 Veerammal 2920010WL059580 Veerammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
95 SEDAPATTI TN-20-010-014-014/537-a
(PALAIYUR) 		2920010000NRG22040420222393996 05/04/2022 Avataiyammal 2920010WL059580 Avataiyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Avataiyammal CANARA BANK(508532)
96 SEDAPATTI TN-20-010-014-014/547-a
(PALAIYUR) 		2920010000NRG22040420222393997 05/04/2022 Kalpana 2920010WL059580 Kalpana 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Kalpana CANARA BANK(508532)
97 SEDAPATTI TN-20-010-014-014/57-A
(PALAIYUR) 		2920010000NRG22040420222393998 05/04/2022 Pottiyammal 2920010WL059580 Pottiyammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pottiyammal CANARA BANK(508532)
98 SEDAPATTI TN-20-010-014-014/584-A
(PALAIYUR) 		2920010000NRG22040420222393999 05/04/2022 Marahatham 2920010WL059580 Marahatham 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Marahatham CANARA BANK(508532)
99 SEDAPATTI TN-20-010-014-014/593-A
(PALAIYUR) 		2920010000NRG22040420222394000 05/04/2022 Vellaithai 2920010WL059580 Vellaithai 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Vellaithai CANARA BANK(508532)
100 SEDAPATTI TN-20-010-014-014/599-A
(PALAIYUR) 		2920010000NRG22040420222394001 05/04/2022 Switha 2920010WL059580 Switha 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Switha CANARA BANK(508532)
101 SEDAPATTI TN-20-010-014-014/6-A
(PALAIYUR) 		2920010000NRG22040420222394002 05/04/2022 krishnnasamy 2920010WL059580 krishnnasamy 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 krishnnasamy CANARA BANK(508532)
102 SEDAPATTI TN-20-010-014-014/608-A
(PALAIYUR) 		2920010000NRG22040420222394003 05/04/2022 Rani 2920010WL059580 Rani 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEDAPATTI TN-20-010-014-014/617-A
(PALAIYUR) 		2920010000NRG22040420222394004 05/04/2022 Ponnuthai 2920010WL059580 Ponnuthai 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Ponnuthai CANARA BANK(508532)
104 SEDAPATTI TN-20-010-014-014/63-A
(PALAIYUR) 		2920010000NRG22040420222394006 05/04/2022 LAKSHMI 2920010WL059580 LAKSHMI 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
105 SEDAPATTI TN-20-010-014-014/635-A
(PALAIYUR) 		2920010000NRG22040420222394007 05/04/2022 Pongkodi 2920010WL059580 Pongkodi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pongkodi CANARA BANK(508532)
106 SEDAPATTI TN-20-010-014-014/652-A
(PALAIYUR) 		2920010000NRG22040420222394009 05/04/2022 Chithradevi 2920010WL059580 Chithradevi 00078 CNRB0001841 880 880 Processed 05/05/2022 020520291 Chithradevi CANARA BANK(508532)
107 SEDAPATTI TN-20-010-014-014/664-A
(PALAIYUR) 		2920010000NRG22040420222394010 05/04/2022 Dumabaiyan 2920010WL059580 Dumabaiyan 00078 CNRB0001841 1100 1100 Processed 05/05/2022 020520291 Dumabaiyan CANARA BANK(508532)
108 SEDAPATTI TN-20-010-014-014/668-A
(PALAIYUR) 		2920010000NRG22040420222394012 05/04/2022 Magalakshmi 2920010WL059580 Magalakshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Magalakshmi CANARA BANK(508532)
109 SEDAPATTI TN-20-010-014-014/678-A
(PALAIYUR) 		2920010000NRG22040420222394013 05/04/2022 Vanitha 2920010WL059580 Vanitha 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Vanitha CANARA BANK(508532)
110 SEDAPATTI TN-20-010-014-014/699-A
(PALAIYUR) 		2920010000NRG22040420222394014 05/04/2022 Kangavalli 2920010WL059580 Kangavalli 00078 CNRB0001841 1638 1638 Processed 05/05/2022 020520291 Kangavalli INDIAN OVERSEAS BANK(508541)
111 SEDAPATTI TN-20-010-014-014/714-A
(PALAIYUR) 		2920010000NRG22040420222394017 05/04/2022 Pandieswari 2920010WL059580 Pandieswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Pandieswari CANARA BANK(508532)
112 SEDAPATTI TN-20-010-014-014/74-A
(PALAIYUR) 		2920010000NRG22040420222394020 05/04/2022 Kalammal 2920010WL059580 Kalammal 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Kalammal CANARA BANK(508532)
113 SEDAPATTI TN-20-010-014-014/81-A
(PALAIYUR) 		2920010000NRG22040420222394028 05/04/2022 Selvam 2920010WL059580 Selvam 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Selvam CANARA BANK(508532)
114 SEDAPATTI TN-20-010-014-014/86-A
(PALAIYUR) 		2920010000NRG22040420222394029 05/04/2022 Murugeswari 2920010WL059580 Murugeswari 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Murugeswari CANARA BANK(508532)
115 SEDAPATTI TN-20-010-014-014/89-A
(PALAIYUR) 		2920010000NRG22040420222394030 05/04/2022 VIJAYA 2920010WL059580 VIJAYA 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 VIJAYA CANARA BANK(508532)
116 SEDAPATTI TN-20-010-014-014/99-A
(PALAIYUR) 		2920010000NRG22040420222394031 05/04/2022 Vijayalekshmi 2920010WL059580 Vijayalekshmi 00078 CNRB0001841 1320 1320 Processed 05/05/2022 020520291 Vijayalekshmi CANARA BANK(508532)
SubTotal 151018 151018
117 SEDAPATTI TN-20-010-014-014/640-A
(PALAIYUR) 		2920010000NRG22040420222394008 05/04/2022 Sangeetha 2920010WL059580 Sangeetha 00078 CNRB0004464 1100 1100 Processed 05/05/2022 020520291 Sangeetha CANARA BANK(508532)
118 SEDAPATTI TN-20-010-014-014/665-A
(PALAIYUR) 		2920010000NRG22040420222394011 05/04/2022 Lakshmi 2920010WL059580 Lakshmi 00078 CNRB0004464 1320 1320 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
SubTotal 2420 2420
Total 153438 153438

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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_32160 Canara Bank CNRB0001841 Athipatti 89760
2 SEDAPATTI TN2920010_050422APB_FTO_32160 Canara Bank CNRB0001841 ATHIPATTY 61258
3 SEDAPATTI TN2920010_050422APB_FTO_32160 Canara Bank CNRB0004464 Saptoor 2420

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