Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222APB_FTO_1349833
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-20-010-013-002/265
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632196 27/12/2022 Pandiyammal 2920010WL045713 Pandiyammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Pandiyammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-013-002/413-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632198 27/12/2022 somadevi 2920010WL045713 somadevi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 somadevi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-013-002/435-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632204 27/12/2022 Ramakrishnan 2920010WL045713 Ramakrishnan 00078 CNRB0001016 1124 1124 Processed 06/02/2023 017254798 Ramakrishnan CANARA BANK(508532)
4 SEDAPATTI TN-20-010-013-002/475-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632212 27/12/2022 Yogapriya 2920010WL045713 Yogapriya 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Yogapriya CANARA BANK(508532)
5 SEDAPATTI TN-20-010-013-002/547-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632225 27/12/2022 Sajoja V 2920010WL045713 Sajoja V 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Sajoja V CANARA BANK(508532)
6 SEDAPATTI TN-20-010-013-013/119-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632227 27/12/2022 Sankar 2920010WL045713 Sankar 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Sankar CANARA BANK(508532)
7 SEDAPATTI TN-20-010-013-013/121-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632228 27/12/2022 Karuppaiah 2920010WL045713 Karuppaiah 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Karuppaiah CANARA BANK(508532)
8 SEDAPATTI TN-20-010-013-013/122-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632229 27/12/2022 Chinnasamy 2920010WL045713 Chinnasamy 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Chinnasamy CANARA BANK(508532)
9 SEDAPATTI TN-20-010-013-013/125-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632230 27/12/2022 Lalitha 2920010WL045713 Lalitha 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Lalitha CANARA BANK(508532)
10 SEDAPATTI TN-20-010-013-013/126-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632231 27/12/2022 Thangathai 2920010WL045713 Thangathai 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Thangathai CANARA BANK(508532)
11 SEDAPATTI TN-20-010-013-013/128-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632233 27/12/2022 Subbulakshmi 2920010WL045713 Subbulakshmi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Subbulakshmi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-013-013/129-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632234 27/12/2022 Chokkammal 2920010WL045713 Chokkammal 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Chokkammal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-013-013/130-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632235 27/12/2022 Revathi 2920010WL045713 Revathi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Revathi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-013-013/131-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632236 27/12/2022 Subbulakshmi 2920010WL045713 Subbulakshmi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Subbulakshmi CANARA BANK(508532)
15 SEDAPATTI TN-20-010-013-013/133-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632238 27/12/2022 Chokkammal 2920010WL045713 Chokkammal 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Chokkammal CANARA BANK(508532)
16 SEDAPATTI TN-20-010-013-013/135-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632239 27/12/2022 Jeyaseela 2920010WL045713 Jeyaseela 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Jeyaseela CANARA BANK(508532)
17 SEDAPATTI TN-20-010-013-013/136-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632240 27/12/2022 Ayyammal 2920010WL045713 Ayyammal 00078 CNRB0001016 480 480 Processed 06/02/2023 017254798 Ayyammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-013-013/137-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632241 27/12/2022 Pushpam 2920010WL045713 Pushpam 00078 CNRB0001016 240 240 Processed 06/02/2023 017254798 Pushpam CANARA BANK(508532)
19 SEDAPATTI TN-20-010-013-013/138-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632242 27/12/2022 mariappan 2920010WL045713 mariappan 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 mariappan CANARA BANK(508532)
20 SEDAPATTI TN-20-010-013-013/140-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632243 27/12/2022 Poonkodi 2920010WL045713 Poonkodi 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Poonkodi CANARA BANK(508532)
21 SEDAPATTI TN-20-010-013-013/141-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632244 27/12/2022 Ramajeyam 2920010WL045713 Ramajeyam 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Ramajeyam CANARA BANK(508532)
22 SEDAPATTI TN-20-010-013-013/142-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632245 27/12/2022 Amaravathi 2920010WL045713 Amaravathi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Amaravathi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-013-013/143-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632246 27/12/2022 Alagupillai 2920010WL045713 Alagupillai 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Alagupillai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-013-013/144-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632247 27/12/2022 Neelavathi 2920010WL045713 Neelavathi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Neelavathi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-013-013/145-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632248 27/12/2022 Murugeswari 2920010WL045713 Murugeswari 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Murugeswari CANARA BANK(508532)
26 SEDAPATTI TN-20-010-013-013/146-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632249 27/12/2022 Selvi 2920010WL045713 Selvi 00078 CNRB0001016 1200 1200 Processed 06/02/2023 017254798 Selvi CANARA BANK(508532)
27 SEDAPATTI TN-20-010-013-013/149-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632250 27/12/2022 Rajeswari 2920010WL045713 Rajeswari 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Rajeswari CANARA BANK(508532)
28 SEDAPATTI TN-20-010-013-013/150-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632251 27/12/2022 Ayyammal 2920010WL045713 Ayyammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Ayyammal CANARA BANK(508532)
29 SEDAPATTI TN-20-010-013-013/151-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632252 27/12/2022 Latha 2920010WL045713 Latha 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Latha CANARA BANK(508532)
30 SEDAPATTI TN-20-010-013-013/152-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632253 27/12/2022 Muthaiah 2920010WL045713 Muthaiah 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Muthaiah CANARA BANK(508532)
31 SEDAPATTI TN-20-010-013-013/154-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632254 27/12/2022 pandiselvi 2920010WL045713 pandiselvi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 pandiselvi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-013-013/189-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632256 27/12/2022 Alagammal 2920010WL045713 Alagammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Alagammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-013-013/190-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632257 27/12/2022 Minnalkodi 2920010WL045713 Minnalkodi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Minnalkodi CANARA BANK(508532)
34 SEDAPATTI TN-20-010-013-013/191-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632258 27/12/2022 Palanisamy 2920010WL045713 Palanisamy 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Palanisamy CANARA BANK(508532)
35 SEDAPATTI TN-20-010-013-013/192-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632259 27/12/2022 Selvi 2920010WL045713 Selvi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Selvi CANARA BANK(508532)
36 SEDAPATTI TN-20-010-013-013/193-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632260 27/12/2022 Chinnammal 2920010WL045713 Chinnammal 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Chinnammal CANARA BANK(508532)
37 SEDAPATTI TN-20-010-013-013/197-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632262 27/12/2022 Subbuthai 2920010WL045713 Subbuthai 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Subbuthai CANARA BANK(508532)
38 SEDAPATTI TN-20-010-013-013/199-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632263 27/12/2022 Backiam 2920010WL045713 Backiam 00078 CNRB0001016 240 240 Processed 06/02/2023 017254798 Backiam CANARA BANK(508532)
39 SEDAPATTI TN-20-010-013-013/200-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632264 27/12/2022 gnapriya 2920010WL045713 gnapriya 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 gnapriya CANARA BANK(508532)
40 SEDAPATTI TN-20-010-013-013/202-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632265 27/12/2022 Guruvuthai 2920010WL045713 Guruvuthai 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Guruvuthai CANARA BANK(508532)
41 SEDAPATTI TN-20-010-013-013/203-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632266 27/12/2022 Geetha 2920010WL045713 Geetha 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Geetha CANARA BANK(508532)
42 SEDAPATTI TN-20-010-013-013/205-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632267 27/12/2022 Jeyachitra 2920010WL045713 Jeyachitra 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Jeyachitra CANARA BANK(508532)
43 SEDAPATTI TN-20-010-013-013/206-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632268 27/12/2022 Rajathi 2920010WL045713 Rajathi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Rajathi CANARA BANK(508532)
44 SEDAPATTI TN-20-010-013-013/208-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632269 27/12/2022 Chinnapappu 2920010WL045713 Chinnapappu 00078 CNRB0001016 1200 1200 Processed 06/02/2023 017254798 Chinnapappu CANARA BANK(508532)
45 SEDAPATTI TN-20-010-013-013/212-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632271 27/12/2022 Subbulakshmi 2920010WL045713 Subbulakshmi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Subbulakshmi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-013-013/214-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632272 27/12/2022 Alagusoundari 2920010WL045713 Alagusoundari 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Alagusoundari CANARA BANK(508532)
47 SEDAPATTI TN-20-010-013-013/217-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632273 27/12/2022 Parvathi 2920010WL045713 Parvathi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Parvathi CANARA BANK(508532)
48 SEDAPATTI TN-20-010-013-013/219-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632274 27/12/2022 Vinayakam 2920010WL045713 Vinayakam 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Vinayakam CANARA BANK(508532)
49 SEDAPATTI TN-20-010-013-013/221-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632275 27/12/2022 Sundharam 2920010WL045713 Sundharam 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Sundharam CANARA BANK(508532)
50 SEDAPATTI TN-20-010-013-013/223-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632277 27/12/2022 Muthumari 2920010WL045713 Muthumari 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Muthumari CANARA BANK(508532)
51 SEDAPATTI TN-20-010-013-013/224-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632278 27/12/2022 Gopal 2920010WL045713 Gopal 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Gopal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-013-013/225-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632279 27/12/2022 Jothiguruvammal 2920010WL045713 Jothiguruvammal 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Jothiguruvammal CANARA BANK(508532)
53 SEDAPATTI TN-20-010-013-013/226-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632280 27/12/2022 Murugan 2920010WL045713 Murugan 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Murugan CANARA BANK(508532)
54 SEDAPATTI TN-20-010-013-013/228-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632281 27/12/2022 Rajeswari 2920010WL045713 Rajeswari 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Rajeswari CANARA BANK(508532)
55 SEDAPATTI TN-20-010-013-013/232-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632282 27/12/2022 latchammal 2920010WL045713 latchammal 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 latchammal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-013-013/233-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632283 27/12/2022 Alagurani 2920010WL045713 Alagurani 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Alagurani CANARA BANK(508532)
57 SEDAPATTI TN-20-010-013-013/234-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632284 27/12/2022 Alagupillai 2920010WL045713 Alagupillai 00078 CNRB0001016 1200 1200 Processed 06/02/2023 017254798 Alagupillai CANARA BANK(508532)
58 SEDAPATTI TN-20-010-013-013/235-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632285 27/12/2022 Sundari 2920010WL045713 Sundari 00078 CNRB0001016 1686 1686 Processed 06/02/2023 017254798 Sundari CANARA BANK(508532)
59 SEDAPATTI TN-20-010-013-013/236-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632286 27/12/2022 marakadham 2920010WL045713 marakadham 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 marakadham CANARA BANK(508532)
60 SEDAPATTI TN-20-010-013-013/238-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632287 27/12/2022 Mariammal 2920010WL045713 Mariammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Mariammal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-013-013/239-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632288 27/12/2022 Eswari 2920010WL045713 Eswari 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Eswari CANARA BANK(508532)
62 SEDAPATTI TN-20-010-013-013/240-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632289 27/12/2022 Nagalakshmi 2920010WL045713 Nagalakshmi 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Nagalakshmi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-013-013/247-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632292 27/12/2022 Pandiammal 2920010WL045713 Pandiammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Pandiammal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-013-013/248-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632293 27/12/2022 Vanitha 2920010WL045713 Vanitha 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Vanitha CANARA BANK(508532)
65 SEDAPATTI TN-20-010-013-013/252-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632294 27/12/2022 Vanarajan 2920010WL045713 Vanarajan 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Vanarajan CANARA BANK(508532)
66 SEDAPATTI TN-20-010-013-013/253-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632295 27/12/2022 Andal 2920010WL045713 Andal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Andal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-013-013/259-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632296 27/12/2022 panchavarnam 2920010WL045713 panchavarnam 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 panchavarnam CANARA BANK(508532)
68 SEDAPATTI TN-20-010-013-013/26-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632297 27/12/2022 Nagajothi 2920010WL045713 Nagajothi 00078 CNRB0001016 480 480 Processed 06/02/2023 017254798 Nagajothi CANARA BANK(508532)
69 SEDAPATTI TN-20-010-013-013/260-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632298 27/12/2022 pandeeswari 2920010WL045713 pandeeswari 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 pandeeswari CANARA BANK(508532)
70 SEDAPATTI TN-20-010-013-013/261-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632299 27/12/2022 Muthaiah 2920010WL045713 Muthaiah 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Muthaiah CANARA BANK(508532)
71 SEDAPATTI TN-20-010-013-013/263-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632300 27/12/2022 Rakkammal 2920010WL045713 Rakkammal 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Rakkammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-013-013/268-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632302 27/12/2022 Angalaeswari 2920010WL045713 Angalaeswari 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Angalaeswari CANARA BANK(508532)
73 SEDAPATTI TN-20-010-013-013/271-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632303 27/12/2022 Rani 2920010WL045713 Rani 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Rani CANARA BANK(508532)
74 SEDAPATTI TN-20-010-013-013/272-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632304 27/12/2022 Chinnapappa 2920010WL045713 Chinnapappa 00078 CNRB0001016 960 960 Processed 06/02/2023 017254798 Chinnapappa CANARA BANK(508532)
75 SEDAPATTI TN-20-010-013-013/335-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632305 27/12/2022 Vimaladevi 2920010WL045713 Vimaladevi 00078 CNRB0001016 1200 1200 Processed 06/02/2023 017254798 Vimaladevi CANARA BANK(508532)
76 SEDAPATTI TN-20-010-013-013/337-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632306 27/12/2022 Yasothai 2920010WL045713 Yasothai 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Yasothai CANARA BANK(508532)
77 SEDAPATTI TN-20-010-013-013/339-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632307 27/12/2022 Rajalakshmi 2920010WL045713 Rajalakshmi 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Rajalakshmi CANARA BANK(508532)
78 SEDAPATTI TN-20-010-013-013/340-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632308 27/12/2022 yasothai 2920010WL045713 yasothai 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 yasothai CANARA BANK(508532)
79 SEDAPATTI TN-20-010-013-013/341-a
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632309 27/12/2022 Seeniyammal 2920010WL045713 Seeniyammal 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Seeniyammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-013-013/374-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632311 27/12/2022 Lakshmi 2920010WL045713 Lakshmi 00078 CNRB0001016 720 720 Processed 06/02/2023 017254798 Lakshmi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-013-013/375-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632312 27/12/2022 Rohini 2920010WL045713 Rohini 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Rohini CANARA BANK(508532)
82 SEDAPATTI TN-20-010-013-013/383-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632313 27/12/2022 Manjula 2920010WL045713 Manjula 00078 CNRB0001016 1440 1440 Processed 06/02/2023 017254798 Manjula CANARA BANK(508532)
SubTotal 88970 88970
83 SEDAPATTI TN-20-010-013-002/424-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632200 27/12/2022 THANGA PANDI 2920010WL045713 THANGA PANDI 00078 CNRB0009095 843 843 Processed 06/02/2023 017254798 THANGA PANDI CANARA BANK(508532)
84 SEDAPATTI TN-20-010-013-002/427-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632201 27/12/2022 Ayyammal 2920010WL045713 Ayyammal 00078 CNRB0009095 240 240 Processed 06/02/2023 017254798 Ayyammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-013-002/431-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632203 27/12/2022 Senbagavalli 2920010WL045713 Senbagavalli 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254798 Senbagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
86 SEDAPATTI TN-20-010-013-013/222-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632276 27/12/2022 Vellathai E 2920010WL045713 Vellathai E 00078 CNRB0009095 1440 1440 Processed 06/02/2023 017254798 Vellathai E CANARA BANK(508532)
87 SEDAPATTI TN-20-010-013-013/243-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632290 27/12/2022 Boopathi 2920010WL045713 Boopathi 00078 CNRB0009095 960 960 Processed 06/02/2023 017254798 Boopathi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632291 27/12/2022 MUTHAMMAL A 2920010WL045713 MUTHAMMAL A 00078 CNRB0009095 1440 1440 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SEDAPATTI TN-20-010-013-013/457-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632314 27/12/2022 RAMA BHIRABHAWATHI 2920010WL045713 RAMA BHIRABHAWATHI 00078 CNRB0009095 1200 1200 Processed 06/02/2023 017254798 RAMA BHIRABHAWATHI CANARA BANK(508532)
SubTotal 7563 7563
90 SEDAPATTI TN-20-010-013-002/514-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632217 27/12/2022 Ayyammal 2920010WL045713 Ayyammal 00176 IDIB000M004 1440 1440 Processed 06/02/2023 017254798 Ayyammal CANARA BANK(508532)
SubTotal 1440 1440
91 SEDAPATTI TN-20-010-013-002/469-A
(MUTHUNAGAIAPURAM) 		2920010000NRG23261220221632210 27/12/2022 SARANYA 2920010WL045713 SARANYA 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254798 SARANYA CANARA BANK(508532)
SubTotal 1686 1686
Total 99659 99659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222APB_FTO_1349833 Canara Bank CNRB0001016 PERAIYUR 88970
2 SEDAPATTI TN2920010_271222APB_FTO_1349833 Canara Bank CNRB0009095 Mangalrevu 7563
3 SEDAPATTI TN2920010_271222APB_FTO_1349833 Indian Bank IDIB000M004 MADURAI MAIN 1440
4 SEDAPATTI TN2920010_271222APB_FTO_1349833 State Bank of India SBIN0003832 TIRUCHULI 1686

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