Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822APB_FTO_702986
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-20-010-019-001/507-A
(POOSALAPURAM) 		2920010000NRG23100820220768702 10/08/2022 Jeyabharathi 2920010WL020404 Jeyabharathi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Jeyabharathi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-019-001/516-A
(POOSALAPURAM) 		2920010000NRG23100820220768703 10/08/2022 Veerammal 2920010WL020404 Veerammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Veerammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-019-001/534-A
(POOSALAPURAM) 		2920010000NRG23100820220768705 10/08/2022 Panjammal 2920010WL020404 Panjammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Panjammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-019-019/100-A
(POOSALAPURAM) 		2920010000NRG23100820220768709 10/08/2022 PEYATHEVAR.A 2920010WL020404 PEYATHEVAR.A 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 PEYATHEVAR.A CANARA BANK(508532)
5 SEDAPATTI TN-20-010-019-019/103-A
(POOSALAPURAM) 		2920010000NRG23100820220768710 10/08/2022 Mokkai 2920010WL020404 Mokkai 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Mokkai CANARA BANK(508532)
6 SEDAPATTI TN-20-010-019-019/107-A
(POOSALAPURAM) 		2920010000NRG23100820220768711 10/08/2022 VAIRAMANI.R 2920010WL020404 VAIRAMANI.R 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 VAIRAMANI.R CANARA BANK(508532)
7 SEDAPATTI TN-20-010-019-019/110-A
(POOSALAPURAM) 		2920010000NRG23100820220768712 10/08/2022 RANIAMMAL.M 2920010WL020404 RANIAMMAL.M 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 RANIAMMAL.M CANARA BANK(508532)
8 SEDAPATTI TN-20-010-019-019/112-A
(POOSALAPURAM) 		2920010000NRG23100820220768713 10/08/2022 Kubentharan 2920010WL020404 Kubentharan 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Kubentharan CANARA BANK(508532)
9 SEDAPATTI TN-20-010-019-019/114-A
(POOSALAPURAM) 		2920010000NRG23100820220768714 10/08/2022 MAGESWARI.A 2920010WL020404 MAGESWARI.A 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MAGESWARI.A CANARA BANK(508532)
10 SEDAPATTI TN-20-010-019-019/125-A
(POOSALAPURAM) 		2920010000NRG23100820220768715 10/08/2022 PANJAMMAL 2920010WL020404 PANJAMMAL 00078 CNRB0001428 210 210 Processed 22/08/2022 017910819 PANJAMMAL CANARA BANK(508532)
11 SEDAPATTI TN-20-010-019-019/133-A
(POOSALAPURAM) 		2920010000NRG23100820220768716 10/08/2022 Balu 2920010WL020404 Balu 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Balu CANARA BANK(508532)
12 SEDAPATTI TN-20-010-019-019/133-A
(POOSALAPURAM) 		2920010000NRG23100820220768717 10/08/2022 SELVI.B 2920010WL020404 SELVI.B 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SELVI.B CANARA BANK(508532)
13 SEDAPATTI TN-20-010-019-019/135-A
(POOSALAPURAM) 		2920010000NRG23100820220768718 10/08/2022 SENTHAMARAI.R 2920010WL020404 SENTHAMARAI.R 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SENTHAMARAI.R CANARA BANK(508532)
14 SEDAPATTI TN-20-010-019-019/147-A
(POOSALAPURAM) 		2920010000NRG23100820220768719 10/08/2022 Kasimayan 2920010WL020404 Kasimayan 00078 CNRB0001428 630 630 Processed 22/08/2022 017910819 Kasimayan CANARA BANK(508532)
15 SEDAPATTI TN-20-010-019-019/150-A
(POOSALAPURAM) 		2920010000NRG23100820220768720 10/08/2022 OCHAMMAL.A 2920010WL020404 OCHAMMAL.A 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 OCHAMMAL.A CANARA BANK(508532)
16 SEDAPATTI TN-20-010-019-019/159-A
(POOSALAPURAM) 		2920010000NRG23100820220768721 10/08/2022 Perumal 2920010WL020404 Perumal 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 Perumal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-019-019/166-A
(POOSALAPURAM) 		2920010000NRG23100820220768722 10/08/2022 Veeranan 2920010WL020404 Veeranan 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Veeranan CANARA BANK(508532)
18 SEDAPATTI TN-20-010-019-019/170-A
(POOSALAPURAM) 		2920010000NRG23100820220768723 10/08/2022 P.Petchiammal 2920010WL020404 P.Petchiammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 P.Petchiammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-019-019/171-A
(POOSALAPURAM) 		2920010000NRG23100820220768724 10/08/2022 Malarkodi 2920010WL020404 Malarkodi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Malarkodi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-019-019/172-A
(POOSALAPURAM) 		2920010000NRG23100820220768725 10/08/2022 MAYAKKAL.P 2920010WL020404 MAYAKKAL.P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MAYAKKAL.P CANARA BANK(508532)
21 SEDAPATTI TN-20-010-019-019/173-A
(POOSALAPURAM) 		2920010000NRG23100820220768726 10/08/2022 SANTHI.C 2920010WL020404 SANTHI.C 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SANTHI.C CANARA BANK(508532)
22 SEDAPATTI TN-20-010-019-019/174-A
(POOSALAPURAM) 		2920010000NRG23100820220768727 10/08/2022 KARUPPAYEE.A 2920010WL020404 KARUPPAYEE.A 00078 CNRB0001428 1405 1405 Processed 22/08/2022 017910819 KARUPPAYEE.A CANARA BANK(508532)
23 SEDAPATTI TN-20-010-019-019/176-A
(POOSALAPURAM) 		2920010000NRG23100820220768728 10/08/2022 LATTAMMAL.O 2920010WL020404 LATTAMMAL.O 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 LATTAMMAL.O CANARA BANK(508532)
24 SEDAPATTI TN-20-010-019-019/182-A
(POOSALAPURAM) 		2920010000NRG23100820220768729 10/08/2022 Mallika 2920010WL020404 Mallika 00078 CNRB0001428 1405 1405 Processed 22/08/2022 017910819 Mallika CANARA BANK(508532)
25 SEDAPATTI TN-20-010-019-019/188-A
(POOSALAPURAM) 		2920010000NRG23100820220768730 10/08/2022 Anbuselvi 2920010WL020404 Anbuselvi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Anbuselvi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-019-019/194-A
(POOSALAPURAM) 		2920010000NRG23100820220768731 10/08/2022 Muthupetchi 2920010WL020404 Muthupetchi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Muthupetchi CANARA BANK(508532)
27 SEDAPATTI TN-20-010-019-019/196-A
(POOSALAPURAM) 		2920010000NRG23100820220768732 10/08/2022 Lingammal 2920010WL020404 Lingammal 00078 CNRB0001428 630 630 Processed 22/08/2022 017910819 Lingammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-019-019/199-A
(POOSALAPURAM) 		2920010000NRG23100820220768733 10/08/2022 GURUBAGYAM.S 2920010WL020404 GURUBAGYAM.S 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 GURUBAGYAM.S CANARA BANK(508532)
29 SEDAPATTI TN-20-010-019-019/215-A
(POOSALAPURAM) 		2920010000NRG23100820220768734 10/08/2022 POUNTHAI.P 2920010WL020404 POUNTHAI.P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 POUNTHAI.P CANARA BANK(508532)
30 SEDAPATTI TN-20-010-019-019/224-A
(POOSALAPURAM) 		2920010000NRG23100820220768735 10/08/2022 Saradha 2920010WL020404 Saradha 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Saradha CANARA BANK(508532)
31 SEDAPATTI TN-20-010-019-019/225-A
(POOSALAPURAM) 		2920010000NRG23100820220768736 10/08/2022 Pavithra 2920010WL020404 Pavithra 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Pavithra CANARA BANK(508532)
32 SEDAPATTI TN-20-010-019-019/230-A
(POOSALAPURAM) 		2920010000NRG23100820220768737 10/08/2022 LAKSHMI.S 2920010WL020404 LAKSHMI.S 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 LAKSHMI.S CANARA BANK(508532)
33 SEDAPATTI TN-20-010-019-019/235-A
(POOSALAPURAM) 		2920010000NRG23100820220768738 10/08/2022 VASAGAM.L 2920010WL020404 VASAGAM.L 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 VASAGAM.L CANARA BANK(508532)
34 SEDAPATTI TN-20-010-019-019/238-A
(POOSALAPURAM) 		2920010000NRG23100820220768739 10/08/2022 LALITHA.T 2920010WL020404 LALITHA.T 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 LALITHA.T CANARA BANK(508532)
35 SEDAPATTI TN-20-010-019-019/241-A
(POOSALAPURAM) 		2920010000NRG23100820220768740 10/08/2022 THEDASELVAM.O 2920010WL020404 THEDASELVAM.O 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 THEDASELVAM.O CANARA BANK(508532)
36 SEDAPATTI TN-20-010-019-019/244-A
(POOSALAPURAM) 		2920010000NRG23100820220768741 10/08/2022 Palraj 2920010WL020404 Palraj 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Palraj CANARA BANK(508532)
37 SEDAPATTI TN-20-010-019-019/245-a
(POOSALAPURAM) 		2920010000NRG23100820220768742 10/08/2022 SELVI 2920010WL020404 SELVI 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SELVI CANARA BANK(508532)
38 SEDAPATTI TN-20-010-019-019/256-a
(POOSALAPURAM) 		2920010000NRG23100820220768743 10/08/2022 veeramani 2920010WL020404 veeramani 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 veeramani CANARA BANK(508532)
39 SEDAPATTI TN-20-010-019-019/258-a
(POOSALAPURAM) 		2920010000NRG23100820220768744 10/08/2022 Thangammal 2920010WL020404 Thangammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Thangammal CANARA BANK(508532)
40 SEDAPATTI TN-20-010-019-019/278-a
(POOSALAPURAM) 		2920010000NRG23100820220768745 10/08/2022 Sumathi 2920010WL020404 Sumathi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Sumathi CANARA BANK(508532)
41 SEDAPATTI TN-20-010-019-019/281-a
(POOSALAPURAM) 		2920010000NRG23100820220768746 10/08/2022 GOWRI.N 2920010WL020404 GOWRI.N 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 GOWRI.N CANARA BANK(508532)
42 SEDAPATTI TN-20-010-019-019/287-a
(POOSALAPURAM) 		2920010000NRG23100820220768747 10/08/2022 Perumal 2920010WL020404 Perumal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Perumal CANARA BANK(508532)
43 SEDAPATTI TN-20-010-019-019/289-a
(POOSALAPURAM) 		2920010000NRG23100820220768748 10/08/2022 PETCHIAMMAL.M 2920010WL020404 PETCHIAMMAL.M 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 PETCHIAMMAL.M CANARA BANK(508532)
44 SEDAPATTI TN-20-010-019-019/304-A
(POOSALAPURAM) 		2920010000NRG23100820220768749 10/08/2022 KARUPPAYEE.T 2920010WL020404 KARUPPAYEE.T 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 KARUPPAYEE.T CANARA BANK(508532)
45 SEDAPATTI TN-20-010-019-019/309-A
(POOSALAPURAM) 		2920010000NRG23100820220768750 10/08/2022 Kasimayan 2920010WL020404 Kasimayan 00078 CNRB0001428 1050 1050 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SEDAPATTI TN-20-010-019-019/312-a
(POOSALAPURAM) 		2920010000NRG23100820220768751 10/08/2022 Annalakshmi 2920010WL020404 Annalakshmi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Annalakshmi CANARA BANK(508532)
47 SEDAPATTI TN-20-010-019-019/316-A
(POOSALAPURAM) 		2920010000NRG23100820220768752 10/08/2022 Kalavathi 2920010WL020404 Kalavathi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Kalavathi CANARA BANK(508532)
48 SEDAPATTI TN-20-010-019-019/339-A
(POOSALAPURAM) 		2920010000NRG23100820220768753 10/08/2022 Raniyammal 2920010WL020404 Raniyammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Raniyammal CANARA BANK(508532)
49 SEDAPATTI TN-20-010-019-019/343-A
(POOSALAPURAM) 		2920010000NRG23100820220768754 10/08/2022 JOTHIAMMAL.K 2920010WL020404 JOTHIAMMAL.K 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 JOTHIAMMAL.K CANARA BANK(508532)
50 SEDAPATTI TN-20-010-019-019/356-A
(POOSALAPURAM) 		2920010000NRG23100820220768755 10/08/2022 KANAKAMBARAM.T 2920010WL020404 KANAKAMBARAM.T 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 KANAKAMBARAM.T CANARA BANK(508532)
51 SEDAPATTI TN-20-010-019-019/364-A
(POOSALAPURAM) 		2920010000NRG23100820220768756 10/08/2022 MEENA 2920010WL020404 MEENA 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MEENA CANARA BANK(508532)
52 SEDAPATTI TN-20-010-019-019/371-A
(POOSALAPURAM) 		2920010000NRG23100820220768757 10/08/2022 Chinnathai 2920010WL020404 Chinnathai 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Chinnathai CANARA BANK(508532)
53 SEDAPATTI TN-20-010-019-019/390-A
(POOSALAPURAM) 		2920010000NRG23100820220768758 10/08/2022 Selvi 2920010WL020404 Selvi 00078 CNRB0001428 630 630 Processed 22/08/2022 017910819 Selvi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-019-019/396-A
(POOSALAPURAM) 		2920010000NRG23100820220768759 10/08/2022 PERUMAL.P 2920010WL020404 PERUMAL.P 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 PERUMAL.P CANARA BANK(508532)
55 SEDAPATTI TN-20-010-019-019/400-A
(POOSALAPURAM) 		2920010000NRG23100820220768760 10/08/2022 THANGAMMAL 2920010WL020404 THANGAMMAL 00078 CNRB0001428 840 840 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SEDAPATTI TN-20-010-019-019/402-A
(POOSALAPURAM) 		2920010000NRG23100820220768761 10/08/2022 MAHALAKSHMI 2920010WL020404 MAHALAKSHMI 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MAHALAKSHMI CANARA BANK(508532)
57 SEDAPATTI TN-20-010-019-019/405-A
(POOSALAPURAM) 		2920010000NRG23100820220768762 10/08/2022 NITHIYA 2920010WL020404 NITHIYA 00078 CNRB0001428 1405 1405 Processed 22/08/2022 017910819 NITHIYA CANARA BANK(508532)
58 SEDAPATTI TN-20-010-019-019/407-A
(POOSALAPURAM) 		2920010000NRG23100820220768763 10/08/2022 KODIARASI.C 2920010WL020404 KODIARASI.C 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 KODIARASI.C CANARA BANK(508532)
59 SEDAPATTI TN-20-010-019-019/414-A
(POOSALAPURAM) 		2920010000NRG23100820220768764 10/08/2022 Sounthirapandiyan 2920010WL020404 Sounthirapandiyan 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Sounthirapandiyan CANARA BANK(508532)
60 SEDAPATTI TN-20-010-019-019/415-A
(POOSALAPURAM) 		2920010000NRG23100820220768765 10/08/2022 Raniyammal 2920010WL020404 Raniyammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Raniyammal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-019-019/416-A
(POOSALAPURAM) 		2920010000NRG23100820220768766 10/08/2022 Muthumari 2920010WL020404 Muthumari 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Muthumari CANARA BANK(508532)
62 SEDAPATTI TN-20-010-019-019/417-A
(POOSALAPURAM) 		2920010000NRG23100820220768767 10/08/2022 sekar 2920010WL020404 sekar 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 sekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 SEDAPATTI TN-20-010-019-019/434-A
(POOSALAPURAM) 		2920010000NRG23100820220768768 10/08/2022 Padmini 2920010WL020404 Padmini 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Padmini CANARA BANK(508532)
64 SEDAPATTI TN-20-010-019-019/445-A
(POOSALAPURAM) 		2920010000NRG23100820220768770 10/08/2022 Periyakaruppan 2920010WL020404 Periyakaruppan 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Periyakaruppan CANARA BANK(508532)
65 SEDAPATTI TN-20-010-019-019/446-A
(POOSALAPURAM) 		2920010000NRG23100820220768771 10/08/2022 Santhiya 2920010WL020404 Santhiya 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Santhiya CANARA BANK(508532)
66 SEDAPATTI TN-20-010-019-019/452-A
(POOSALAPURAM) 		2920010000NRG23100820220768772 10/08/2022 Otchammal 2920010WL020404 Otchammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Otchammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-019-019/455-A
(POOSALAPURAM) 		2920010000NRG23100820220768773 10/08/2022 Sudha 2920010WL020404 Sudha 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Sudha CANARA BANK(508532)
68 SEDAPATTI TN-20-010-019-019/463-A
(POOSALAPURAM) 		2920010000NRG23100820220768774 10/08/2022 Indira 2920010WL020404 Indira 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Indira CANARA BANK(508532)
69 SEDAPATTI TN-20-010-019-019/467-A
(POOSALAPURAM) 		2920010000NRG23100820220768775 10/08/2022 Jeeva 2920010WL020404 Jeeva 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Jeeva CANARA BANK(508532)
70 SEDAPATTI TN-20-010-019-019/469-A
(POOSALAPURAM) 		2920010000NRG23100820220768776 10/08/2022 Chinnathai 2920010WL020404 Chinnathai 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Chinnathai CANARA BANK(508532)
71 SEDAPATTI TN-20-010-019-019/472-A
(POOSALAPURAM) 		2920010000NRG23100820220768777 10/08/2022 Kalavathi 2920010WL020404 Kalavathi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Kalavathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-019-019/480-a
(POOSALAPURAM) 		2920010000NRG23100820220768778 10/08/2022 Dhanasekar 2920010WL020404 Dhanasekar 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 Dhanasekar CANARA BANK(508532)
73 SEDAPATTI TN-20-010-019-019/499-A
(POOSALAPURAM) 		2920010000NRG23100820220768780 10/08/2022 Deepika 2920010WL020404 Deepika 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Deepika CANARA BANK(508532)
74 SEDAPATTI TN-20-010-019-019/50-A
(POOSALAPURAM) 		2920010000NRG23100820220768781 10/08/2022 Perumayee 2920010WL020404 Perumayee 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Perumayee CANARA BANK(508532)
75 SEDAPATTI TN-20-010-019-019/502-A
(POOSALAPURAM) 		2920010000NRG23100820220768782 10/08/2022 Priya 2920010WL020404 Priya 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Priya CANARA BANK(508532)
76 SEDAPATTI TN-20-010-019-019/503-A
(POOSALAPURAM) 		2920010000NRG23100820220768783 10/08/2022 Mayilthai 2920010WL020404 Mayilthai 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Mayilthai CANARA BANK(508532)
77 SEDAPATTI TN-20-010-019-019/545-A
(POOSALAPURAM) 		2920010000NRG23100820220768784 10/08/2022 Rani 2920010WL020404 Rani 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Rani CANARA BANK(508532)
78 SEDAPATTI TN-20-010-019-019/551-A
(POOSALAPURAM) 		2920010000NRG23100820220768785 10/08/2022 Nathiya 2920010WL020404 Nathiya 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Nathiya CANARA BANK(508532)
79 SEDAPATTI TN-20-010-019-019/552-A
(POOSALAPURAM) 		2920010000NRG23100820220768786 10/08/2022 Thavam 2920010WL020404 Thavam 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Thavam CANARA BANK(508532)
80 SEDAPATTI TN-20-010-019-019/557-A
(POOSALAPURAM) 		2920010000NRG23100820220768787 10/08/2022 Bhagavathi 2920010WL020404 Bhagavathi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Bhagavathi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-019-019/56-A
(POOSALAPURAM) 		2920010000NRG23100820220768788 10/08/2022 KARUPPASAMY.A 2920010WL020404 KARUPPASAMY.A 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 KARUPPASAMY.A CANARA BANK(508532)
82 SEDAPATTI TN-20-010-019-019/563-A
(POOSALAPURAM) 		2920010000NRG23100820220768789 10/08/2022 Lakshmi 2920010WL020404 Lakshmi 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-019-019/565-A
(POOSALAPURAM) 		2920010000NRG23100820220768790 10/08/2022 Tamilselvi 2920010WL020404 Tamilselvi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Tamilselvi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-019-019/566-A
(POOSALAPURAM) 		2920010000NRG23100820220768791 10/08/2022 Nandini 2920010WL020404 Nandini 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Nandini CANARA BANK(508532)
85 SEDAPATTI TN-20-010-019-019/59-A
(POOSALAPURAM) 		2920010000NRG23100820220768793 10/08/2022 MAHESWARI.A 2920010WL020404 MAHESWARI.A 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MAHESWARI.A CANARA BANK(508532)
86 SEDAPATTI TN-20-010-019-019/60-A
(POOSALAPURAM) 		2920010000NRG23100820220768795 10/08/2022 Palraj 2920010WL020404 Palraj 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Palraj CANARA BANK(508532)
87 SEDAPATTI TN-20-010-019-019/62-A
(POOSALAPURAM) 		2920010000NRG23100820220768797 10/08/2022 SIVANAMMAL 2920010WL020404 SIVANAMMAL 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SIVANAMMAL CANARA BANK(508532)
88 SEDAPATTI TN-20-010-019-019/64-A
(POOSALAPURAM) 		2920010000NRG23100820220768808 10/08/2022 KARUPPAYEE 2920010WL020404 KARUPPAYEE 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 KARUPPAYEE CANARA BANK(508532)
89 SEDAPATTI TN-20-010-019-019/65-A
(POOSALAPURAM) 		2920010000NRG23100820220768811 10/08/2022 Chinnaayyavu 2920010WL020404 Chinnaayyavu 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Chinnaayyavu CANARA BANK(508532)
90 SEDAPATTI TN-20-010-019-019/69-A
(POOSALAPURAM) 		2920010000NRG23100820220768812 10/08/2022 SHANTHI 2920010WL020404 SHANTHI 00078 CNRB0001428 840 840 Processed 22/08/2022 017910819 SHANTHI CANARA BANK(508532)
91 SEDAPATTI TN-20-010-019-019/71-A
(POOSALAPURAM) 		2920010000NRG23100820220768813 10/08/2022 PANDIYAMMAL 2920010WL020404 PANDIYAMMAL 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 PANDIYAMMAL CANARA BANK(508532)
92 SEDAPATTI TN-20-010-019-019/72-A
(POOSALAPURAM) 		2920010000NRG23100820220768814 10/08/2022 Pandiyammal 2920010WL020404 Pandiyammal 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Pandiyammal CANARA BANK(508532)
93 SEDAPATTI TN-20-010-019-019/73-A
(POOSALAPURAM) 		2920010000NRG23100820220768815 10/08/2022 Tamilselvi 2920010WL020404 Tamilselvi 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Tamilselvi CANARA BANK(508532)
94 SEDAPATTI TN-20-010-019-019/78-A
(POOSALAPURAM) 		2920010000NRG23100820220768816 10/08/2022 ILANJIAMMAL.P 2920010WL020404 ILANJIAMMAL.P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 ILANJIAMMAL.P CANARA BANK(508532)
95 SEDAPATTI TN-20-010-019-019/80-A
(POOSALAPURAM) 		2920010000NRG23100820220768817 10/08/2022 DHIRAVIYAM.K 2920010WL020404 DHIRAVIYAM.K 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 DHIRAVIYAM.K CANARA BANK(508532)
96 SEDAPATTI TN-20-010-019-019/81-A
(POOSALAPURAM) 		2920010000NRG23100820220768818 10/08/2022 MALLIKA.N 2920010WL020404 MALLIKA.N 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MALLIKA.N CANARA BANK(508532)
97 SEDAPATTI TN-20-010-019-019/82-A
(POOSALAPURAM) 		2920010000NRG23100820220768819 10/08/2022 PERUMAL.P 2920010WL020404 PERUMAL.P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 PERUMAL.P CANARA BANK(508532)
98 SEDAPATTI TN-20-010-019-019/83-A
(POOSALAPURAM) 		2920010000NRG23100820220768820 10/08/2022 Karuppayee 2920010WL020404 Karuppayee 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Karuppayee CANARA BANK(508532)
99 SEDAPATTI TN-20-010-019-019/84-A
(POOSALAPURAM) 		2920010000NRG23100820220768821 10/08/2022 Anitha 2920010WL020404 Anitha 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 Anitha CANARA BANK(508532)
100 SEDAPATTI TN-20-010-019-019/87-A
(POOSALAPURAM) 		2920010000NRG23100820220768822 10/08/2022 SARASWATHI.K 2920010WL020404 SARASWATHI.K 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 SARASWATHI.K CANARA BANK(508532)
101 SEDAPATTI TN-20-010-019-019/91-A
(POOSALAPURAM) 		2920010000NRG23100820220768823 10/08/2022 AMARAVATHI.R 2920010WL020404 AMARAVATHI.R 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 AMARAVATHI.R CANARA BANK(508532)
102 SEDAPATTI TN-20-010-019-019/93-A
(POOSALAPURAM) 		2920010000NRG23100820220768824 10/08/2022 DEVKUMARAN.K 2920010WL020404 DEVKUMARAN.K 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 DEVKUMARAN.K CANARA BANK(508532)
103 SEDAPATTI TN-20-010-019-019/95-A
(POOSALAPURAM) 		2920010000NRG23100820220768825 10/08/2022 MAYAKKAL.C 2920010WL020404 MAYAKKAL.C 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MAYAKKAL.C CANARA BANK(508532)
104 SEDAPATTI TN-20-010-019-019/97-A
(POOSALAPURAM) 		2920010000NRG23100820220768826 10/08/2022 MUTHUPETCHI.P 2920010WL020404 MUTHUPETCHI.P 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 MUTHUPETCHI.P CANARA BANK(508532)
105 SEDAPATTI TN-20-010-019-019/99-A
(POOSALAPURAM) 		2920010000NRG23100820220768827 10/08/2022 PANDIAMMAL.R 2920010WL020404 PANDIAMMAL.R 00078 CNRB0001428 1050 1050 Processed 22/08/2022 017910819 PANDIAMMAL.R CANARA BANK(508532)
SubTotal 107535 107535
Total 107535 107535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822APB_FTO_702986 Canara Bank CNRB0001428 Poosalpuram 50690
2 SEDAPATTI TN2920010_100822APB_FTO_702986 Canara Bank CNRB0001428 SEDAPATTI 56845

Download In Excel