Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647290
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-20-010-010-001/732-A
(KUPPALNATHAM) 		2920010000NRG23140320232101515 14/03/2023 karuppaiah 2920010WL057294 karuppaiah 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 karuppaiah CANARA BANK(508532)
2 SEDAPATTI TN-20-010-010-001/763-A
(KUPPALNATHAM) 		2920010000NRG23140320232101516 14/03/2023 Rajalakshmi 2920010WL057294 Rajalakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Rajalakshmi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-010-001/774-A
(KUPPALNATHAM) 		2920010000NRG23140320232101517 14/03/2023 Muthupillai 2920010WL057294 Muthupillai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Muthupillai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-010-001/788-A
(KUPPALNATHAM) 		2920010000NRG23140320232101518 14/03/2023 Ramya 2920010WL057294 Ramya 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ramya CANARA BANK(508532)
5 SEDAPATTI TN-20-010-010-001/789-A
(KUPPALNATHAM) 		2920010000NRG23140320232101519 14/03/2023 N.maladevi 2920010WL057294 N.maladevi 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 N.maladevi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-010-001/793-A
(KUPPALNATHAM) 		2920010000NRG23140320232101520 14/03/2023 pandeeswari 2920010WL057294 pandeeswari 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 pandeeswari CANARA BANK(508532)
7 SEDAPATTI TN-20-010-010-001/803-A
(KUPPALNATHAM) 		2920010000NRG23140320232101521 14/03/2023 Muthlakshmi 2920010WL057294 Muthlakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Muthlakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-010-001/806-A
(KUPPALNATHAM) 		2920010000NRG23140320232101522 14/03/2023 Otchammal 2920010WL057294 Otchammal 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Otchammal CANARA BANK(508532)
9 SEDAPATTI TN-20-010-010-001/807-A
(KUPPALNATHAM) 		2920010000NRG23140320232101523 14/03/2023 Kamatchi 2920010WL057294 Kamatchi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-010-001/808-A
(KUPPALNATHAM) 		2920010000NRG23140320232101524 14/03/2023 Muthuvalavanthal 2920010WL057294 Muthuvalavanthal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Muthuvalavanthal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-010-001/809-A
(KUPPALNATHAM) 		2920010000NRG23140320232101525 14/03/2023 Uma 2920010WL057294 Uma 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-010-001/813-A
(KUPPALNATHAM) 		2920010000NRG23140320232101526 14/03/2023 Rangitha 2920010WL057294 Rangitha 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Rangitha CANARA BANK(508532)
13 SEDAPATTI TN-20-010-010-001/819-A
(KUPPALNATHAM) 		2920010000NRG23140320232101527 14/03/2023 Valarmathi 2920010WL057294 Valarmathi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Valarmathi UCO BANK(607066)
14 SEDAPATTI TN-20-010-010-001/820-A
(KUPPALNATHAM) 		2920010000NRG23140320232101528 14/03/2023 Kanaga 2920010WL057294 Kanaga 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Kanaga CANARA BANK(508532)
15 SEDAPATTI TN-20-010-010-001/844-A
(KUPPALNATHAM) 		2920010000NRG23140320232101530 14/03/2023 Ayyavu 2920010WL057294 Ayyavu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ayyavu CANARA BANK(508532)
16 SEDAPATTI TN-20-010-010-001/864-A
(KUPPALNATHAM) 		2920010000NRG23140320232101531 14/03/2023 Meena 2920010WL057294 Meena 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Meena CANARA BANK(508532)
17 SEDAPATTI TN-20-010-010-001/916-A
(KUPPALNATHAM) 		2920010000NRG23140320232101532 14/03/2023 Kakkiraja 2920010WL057294 Kakkiraja 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 Kakkiraja INDIA POST PAYMENTS BANK LIMITED(508528)
18 SEDAPATTI TN-20-010-010-001/917-A
(KUPPALNATHAM) 		2920010000NRG23140320232101533 14/03/2023 Alagarsamy S 2920010WL057294 Alagarsamy S 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Alagarsamy S BANK OF INDIA(508505)
19 SEDAPATTI TN-20-010-010-002/731-A
(KUPPALNATHAM) 		2920010000NRG23140320232101537 14/03/2023 Ramakrishnan 2920010WL057294 Ramakrishnan 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ramakrishnan CANARA BANK(508532)
20 SEDAPATTI TN-20-010-010-002/745-A
(KUPPALNATHAM) 		2920010000NRG23140320232101538 14/03/2023 Chinnapandi 2920010WL057294 Chinnapandi 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Chinnapandi BANK OF INDIA(508505)
21 SEDAPATTI TN-20-010-010-010/144-A
(KUPPALNATHAM) 		2920010000NRG23140320232101539 14/03/2023 THANGA PETCHI.P 2920010WL057294 THANGA PETCHI.P 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 THANGA PETCHI.P BANK OF INDIA(508505)
22 SEDAPATTI TN-20-010-010-010/145-A
(KUPPALNATHAM) 		2920010000NRG23140320232101540 14/03/2023 Periyapinnachi 2920010WL057294 Periyapinnachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periyapinnachi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-010-010/146-A
(KUPPALNATHAM) 		2920010000NRG23140320232101541 14/03/2023 LAKSHMI. A 2920010WL057294 LAKSHMI. A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 LAKSHMI. A CANARA BANK(508532)
24 SEDAPATTI TN-20-010-010-010/147-A
(KUPPALNATHAM) 		2920010000NRG23140320232101542 14/03/2023 Solaiyammal 2920010WL057294 Solaiyammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Solaiyammal CANARA BANK(508532)
25 SEDAPATTI TN-20-010-010-010/148-A
(KUPPALNATHAM) 		2920010000NRG23140320232101543 14/03/2023 Pinnachi 2920010WL057294 Pinnachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pinnachi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-010-010/149-A
(KUPPALNATHAM) 		2920010000NRG23140320232101544 14/03/2023 Ponnan 2920010WL057294 Ponnan 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ponnan CANARA BANK(508532)
27 SEDAPATTI TN-20-010-010-010/150-A
(KUPPALNATHAM) 		2920010000NRG23140320232101545 14/03/2023 Ossammal 2920010WL057294 Ossammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ossammal CANARA BANK(508532)
28 SEDAPATTI TN-20-010-010-010/151-A
(KUPPALNATHAM) 		2920010000NRG23140320232101546 14/03/2023 Gopala krishnan 2920010WL057294 Gopala krishnan 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 Gopala krishnan CANARA BANK(508532)
29 SEDAPATTI TN-20-010-010-010/152-A
(KUPPALNATHAM) 		2920010000NRG23140320232101547 14/03/2023 Karuppayi 2920010WL057294 Karuppayi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karuppayi CANARA BANK(508532)
30 SEDAPATTI TN-20-010-010-010/154-A
(KUPPALNATHAM) 		2920010000NRG23140320232101548 14/03/2023 Chinna ayyavu 2920010WL057294 Chinna ayyavu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Chinna ayyavu CANARA BANK(508532)
31 SEDAPATTI TN-20-010-010-010/157-A
(KUPPALNATHAM) 		2920010000NRG23140320232101549 14/03/2023 Alagammal 2920010WL057294 Alagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
32 SEDAPATTI TN-20-010-010-010/158-A
(KUPPALNATHAM) 		2920010000NRG23140320232101550 14/03/2023 Pandiammal 2920010WL057294 Pandiammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-010-010/160-A
(KUPPALNATHAM) 		2920010000NRG23140320232101551 14/03/2023 RAMAYEE.S 2920010WL057294 RAMAYEE.S 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 RAMAYEE.S CANARA BANK(508532)
34 SEDAPATTI TN-20-010-010-010/162-A
(KUPPALNATHAM) 		2920010000NRG23140320232101552 14/03/2023 arivukodi 2920010WL057294 arivukodi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 arivukodi CANARA BANK(508532)
35 SEDAPATTI TN-20-010-010-010/164-A
(KUPPALNATHAM) 		2920010000NRG23140320232101553 14/03/2023 VALAVANTHAL.S 2920010WL057294 VALAVANTHAL.S 00078 CNRB0001428 1320 1320 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEDAPATTI TN-20-010-010-010/166-A
(KUPPALNATHAM) 		2920010000NRG23140320232101554 14/03/2023 ALAGAMMAL.M 2920010WL057294 ALAGAMMAL.M 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 ALAGAMMAL.M CANARA BANK(508532)
37 SEDAPATTI TN-20-010-010-010/167-A
(KUPPALNATHAM) 		2920010000NRG23140320232101555 14/03/2023 Muthupillai 2920010WL057294 Muthupillai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Muthupillai CANARA BANK(508532)
38 SEDAPATTI TN-20-010-010-010/170-A
(KUPPALNATHAM) 		2920010000NRG23140320232101556 14/03/2023 Periyapinnachi 2920010WL057294 Periyapinnachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periyapinnachi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-010-010/171-A
(KUPPALNATHAM) 		2920010000NRG23140320232101557 14/03/2023 Gandhi 2920010WL057294 Gandhi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Gandhi CANARA BANK(508532)
40 SEDAPATTI TN-20-010-010-010/172-A
(KUPPALNATHAM) 		2920010000NRG23140320232101558 14/03/2023 Subbiramani 2920010WL057294 Subbiramani 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Subbiramani CANARA BANK(508532)
41 SEDAPATTI TN-20-010-010-010/173-A
(KUPPALNATHAM) 		2920010000NRG23140320232101559 14/03/2023 PALANI.A 2920010WL057294 PALANI.A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 PALANI.A CANARA BANK(508532)
42 SEDAPATTI TN-20-010-010-010/174-A
(KUPPALNATHAM) 		2920010000NRG23140320232101560 14/03/2023 Karutharaj 2920010WL057294 Karutharaj 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karutharaj CANARA BANK(508532)
43 SEDAPATTI TN-20-010-010-010/175-A
(KUPPALNATHAM) 		2920010000NRG23140320232101561 14/03/2023 MUTHUPILLAI.S 2920010WL057294 MUTHUPILLAI.S 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 MUTHUPILLAI.S CANARA BANK(508532)
44 SEDAPATTI TN-20-010-010-010/176-A
(KUPPALNATHAM) 		2920010000NRG23140320232101562 14/03/2023 VELLAITHAYEE.P 2920010WL057294 VELLAITHAYEE.P 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 VELLAITHAYEE.P CANARA BANK(508532)
45 SEDAPATTI TN-20-010-010-010/177-A
(KUPPALNATHAM) 		2920010000NRG23140320232101563 14/03/2023 VELLAISAMY 2920010WL057294 VELLAISAMY 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 SEDAPATTI TN-20-010-010-010/178-A
(KUPPALNATHAM) 		2920010000NRG23140320232101564 14/03/2023 Palani 2920010WL057294 Palani 00078 CNRB0001428 1686 1686 Processed 30/03/2023 025719908 Palani CANARA BANK(508532)
47 SEDAPATTI TN-20-010-010-010/179-A
(KUPPALNATHAM) 		2920010000NRG23140320232101565 14/03/2023 PONNALAGU.M 2920010WL057294 PONNALAGU.M 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 PONNALAGU.M CANARA BANK(508532)
48 SEDAPATTI TN-20-010-010-010/180-A
(KUPPALNATHAM) 		2920010000NRG23140320232101566 14/03/2023 Muthusamy 2920010WL057294 Muthusamy 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Muthusamy CANARA BANK(508532)
49 SEDAPATTI TN-20-010-010-010/181-A
(KUPPALNATHAM) 		2920010000NRG23140320232101567 14/03/2023 Ganga 2920010WL057294 Ganga 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ganga CANARA BANK(508532)
50 SEDAPATTI TN-20-010-010-010/182-A
(KUPPALNATHAM) 		2920010000NRG23140320232101568 14/03/2023 Periya Occhan 2920010WL057294 Periya Occhan 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periya Occhan CANARA BANK(508532)
51 SEDAPATTI TN-20-010-010-010/186-A
(KUPPALNATHAM) 		2920010000NRG23140320232101569 14/03/2023 Muthu 2920010WL057294 Muthu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Muthu CANARA BANK(508532)
52 SEDAPATTI TN-20-010-010-010/187-A
(KUPPALNATHAM) 		2920010000NRG23140320232101570 14/03/2023 Otchammal 2920010WL057294 Otchammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Otchammal CANARA BANK(508532)
53 SEDAPATTI TN-20-010-010-010/188-A
(KUPPALNATHAM) 		2920010000NRG23140320232101571 14/03/2023 Karuppayi 2920010WL057294 Karuppayi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karuppayi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-010-010/189-A
(KUPPALNATHAM) 		2920010000NRG23140320232101572 14/03/2023 MOKKAYEE.A 2920010WL057294 MOKKAYEE.A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 MOKKAYEE.A CANARA BANK(508532)
55 SEDAPATTI TN-20-010-010-010/190-A
(KUPPALNATHAM) 		2920010000NRG23140320232101573 14/03/2023 Nagammal 2920010WL057294 Nagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Nagammal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-010-010/192-A
(KUPPALNATHAM) 		2920010000NRG23140320232101574 14/03/2023 Ovaiyar 2920010WL057294 Ovaiyar 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 Ovaiyar CANARA BANK(508532)
57 SEDAPATTI TN-20-010-010-010/193-A
(KUPPALNATHAM) 		2920010000NRG23140320232101575 14/03/2023 Selvi 2920010WL057294 Selvi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEDAPATTI TN-20-010-010-010/196-A
(KUPPALNATHAM) 		2920010000NRG23140320232101576 14/03/2023 Sitthan 2920010WL057294 Sitthan 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 Sitthan BANK OF INDIA(508505)
59 SEDAPATTI TN-20-010-010-010/197-A
(KUPPALNATHAM) 		2920010000NRG23140320232101577 14/03/2023 panchavarnam 2920010WL057294 panchavarnam 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 panchavarnam CANARA BANK(508532)
60 SEDAPATTI TN-20-010-010-010/198-A
(KUPPALNATHAM) 		2920010000NRG23140320232101578 14/03/2023 Periyapinnachi 2920010WL057294 Periyapinnachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periyapinnachi HDFC BANK LTD(607152)
61 SEDAPATTI TN-20-010-010-010/199-A
(KUPPALNATHAM) 		2920010000NRG23140320232101579 14/03/2023 PECHI.M 2920010WL057294 PECHI.M 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 PECHI.M CANARA BANK(508532)
62 SEDAPATTI TN-20-010-010-010/200-A
(KUPPALNATHAM) 		2920010000NRG23140320232101580 14/03/2023 Pandiyammal 2920010WL057294 Pandiyammal 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 Pandiyammal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-010-010/201-A
(KUPPALNATHAM) 		2920010000NRG23140320232101581 14/03/2023 Alagammal 2920010WL057294 Alagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-010-010/202-A
(KUPPALNATHAM) 		2920010000NRG23140320232101582 14/03/2023 MURUGESWARI.S 2920010WL057294 MURUGESWARI.S 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 MURUGESWARI.S CANARA BANK(508532)
65 SEDAPATTI TN-20-010-010-010/204-A
(KUPPALNATHAM) 		2920010000NRG23140320232101583 14/03/2023 ANNALAKSHMI.A 2920010WL057294 ANNALAKSHMI.A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 ANNALAKSHMI.A BANK OF INDIA(508505)
66 SEDAPATTI TN-20-010-010-010/205-A
(KUPPALNATHAM) 		2920010000NRG23140320232101584 14/03/2023 Panchakkal 2920010WL057294 Panchakkal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Panchakkal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-010-010/206-A
(KUPPALNATHAM) 		2920010000NRG23140320232101585 14/03/2023 Karthikaiyol 2920010WL057294 Karthikaiyol 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karthikaiyol CANARA BANK(508532)
68 SEDAPATTI TN-20-010-010-010/207-A
(KUPPALNATHAM) 		2920010000NRG23140320232101586 14/03/2023 Pachakkal 2920010WL057294 Pachakkal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pachakkal CANARA BANK(508532)
69 SEDAPATTI TN-20-010-010-010/209-A
(KUPPALNATHAM) 		2920010000NRG23140320232101587 14/03/2023 Ayyammal 2920010WL057294 Ayyammal 00078 CNRB0001428 1686 1686 Processed 30/03/2023 025719908 Ayyammal CANARA BANK(508532)
70 SEDAPATTI TN-20-010-010-010/210-A
(KUPPALNATHAM) 		2920010000NRG23140320232101588 14/03/2023 Ramachamy 2920010WL057294 Ramachamy 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Ramachamy CANARA BANK(508532)
71 SEDAPATTI TN-20-010-010-010/212-A
(KUPPALNATHAM) 		2920010000NRG23140320232101589 14/03/2023 Alagammal 2920010WL057294 Alagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagammal BANK OF INDIA(508505)
72 SEDAPATTI TN-20-010-010-010/213-A
(KUPPALNATHAM) 		2920010000NRG23140320232101590 14/03/2023 Kattari 2920010WL057294 Kattari 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Kattari CANARA BANK(508532)
73 SEDAPATTI TN-20-010-010-010/214-A
(KUPPALNATHAM) 		2920010000NRG23140320232101591 14/03/2023 Veerammal 2920010WL057294 Veerammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Veerammal CANARA BANK(508532)
74 SEDAPATTI TN-20-010-010-010/217-A
(KUPPALNATHAM) 		2920010000NRG23140320232101593 14/03/2023 SOLAIAMMAL.V 2920010WL057294 SOLAIAMMAL.V 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 SOLAIAMMAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-010-010/218-A
(KUPPALNATHAM) 		2920010000NRG23140320232101594 14/03/2023 Raman 2920010WL057294 Raman 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Raman CANARA BANK(508532)
76 SEDAPATTI TN-20-010-010-010/219-A
(KUPPALNATHAM) 		2920010000NRG23140320232101595 14/03/2023 PERIYAPINNACHI.M 2920010WL057294 PERIYAPINNACHI.M 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 PERIYAPINNACHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEDAPATTI TN-20-010-010-010/221-A
(KUPPALNATHAM) 		2920010000NRG23140320232101596 14/03/2023 Pandiyammal 2920010WL057294 Pandiyammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiyammal CANARA BANK(508532)
78 SEDAPATTI TN-20-010-010-010/226-A
(KUPPALNATHAM) 		2920010000NRG23140320232101597 14/03/2023 Amuthalakshmi 2920010WL057294 Amuthalakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Amuthalakshmi CANARA BANK(508532)
79 SEDAPATTI TN-20-010-010-010/227-A
(KUPPALNATHAM) 		2920010000NRG23140320232101598 14/03/2023 Raman 2920010WL057294 Raman 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Raman CANARA BANK(508532)
80 SEDAPATTI TN-20-010-010-010/228-A
(KUPPALNATHAM) 		2920010000NRG23140320232101599 14/03/2023 VIJAYA.A 2920010WL057294 VIJAYA.A 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 VIJAYA.A CANARA BANK(508532)
81 SEDAPATTI TN-20-010-010-010/229-A
(KUPPALNATHAM) 		2920010000NRG23140320232101600 14/03/2023 Lakshmi 2920010WL057294 Lakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-010-010/230-A
(KUPPALNATHAM) 		2920010000NRG23140320232101601 14/03/2023 Valliyammal 2920010WL057294 Valliyammal 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Valliyammal CANARA BANK(508532)
83 SEDAPATTI TN-20-010-010-010/231-A
(KUPPALNATHAM) 		2920010000NRG23140320232101602 14/03/2023 Pandiyammal 2920010WL057294 Pandiyammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiyammal CANARA BANK(508532)
84 SEDAPATTI TN-20-010-010-010/232-A
(KUPPALNATHAM) 		2920010000NRG23140320232101603 14/03/2023 Rakkammal 2920010WL057294 Rakkammal 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Rakkammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-010-010/233-A
(KUPPALNATHAM) 		2920010000NRG23140320232101604 14/03/2023 Karthikai pandi 2920010WL057294 Karthikai pandi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karthikai pandi CANARA BANK(508532)
86 SEDAPATTI TN-20-010-010-010/235-A
(KUPPALNATHAM) 		2920010000NRG23140320232101605 14/03/2023 VELSAMY.C 2920010WL057294 VELSAMY.C 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 VELSAMY.C CANARA BANK(508532)
87 SEDAPATTI TN-20-010-010-010/236-A
(KUPPALNATHAM) 		2920010000NRG23140320232101606 14/03/2023 Vadivel 2920010WL057294 Vadivel 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Vadivel CANARA BANK(508532)
88 SEDAPATTI TN-20-010-010-010/239-A
(KUPPALNATHAM) 		2920010000NRG23140320232101607 14/03/2023 Ammavasi 2920010WL057294 Ammavasi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Ammavasi CANARA BANK(508532)
89 SEDAPATTI TN-20-010-010-010/241-A
(KUPPALNATHAM) 		2920010000NRG23140320232101608 14/03/2023 Alagammal 2920010WL057294 Alagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
90 SEDAPATTI TN-20-010-010-010/242-A
(KUPPALNATHAM) 		2920010000NRG23140320232101609 14/03/2023 Veerammal 2920010WL057294 Veerammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Veerammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-010-010/243-A
(KUPPALNATHAM) 		2920010000NRG23140320232101610 14/03/2023 ChinnaOchammal 2920010WL057294 ChinnaOchammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 ChinnaOchammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-010-010/244-A
(KUPPALNATHAM) 		2920010000NRG23140320232101611 14/03/2023 Chellandi 2920010WL057294 Chellandi 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Chellandi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-010-010/245-A
(KUPPALNATHAM) 		2920010000NRG23140320232101612 14/03/2023 Rani 2920010WL057294 Rani 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
94 SEDAPATTI TN-20-010-010-010/246-A
(KUPPALNATHAM) 		2920010000NRG23140320232101613 14/03/2023 Parvathi 2920010WL057294 Parvathi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Parvathi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-010-010/248-A
(KUPPALNATHAM) 		2920010000NRG23140320232101614 14/03/2023 Pandiammal 2920010WL057294 Pandiammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiammal CANARA BANK(508532)
96 SEDAPATTI TN-20-010-010-010/249-A
(KUPPALNATHAM) 		2920010000NRG23140320232101615 14/03/2023 Sellammal 2920010WL057294 Sellammal 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Sellammal CANARA BANK(508532)
97 SEDAPATTI TN-20-010-010-010/250-A
(KUPPALNATHAM) 		2920010000NRG23140320232101616 14/03/2023 solaiyammal 2920010WL057294 solaiyammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-010-010/252-A
(KUPPALNATHAM) 		2920010000NRG23140320232101617 14/03/2023 Alaguthai 2920010WL057294 Alaguthai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alaguthai HDFC BANK LTD(607152)
99 SEDAPATTI TN-20-010-010-010/253-A
(KUPPALNATHAM) 		2920010000NRG23140320232101618 14/03/2023 Alaguthai 2920010WL057294 Alaguthai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alaguthai BANK OF INDIA(508505)
100 SEDAPATTI TN-20-010-010-010/255-A
(KUPPALNATHAM) 		2920010000NRG23140320232101619 14/03/2023 RAMASAMY.R 2920010WL057294 RAMASAMY.R 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 RAMASAMY.R INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-010-010/256-A
(KUPPALNATHAM) 		2920010000NRG23140320232101620 14/03/2023 Panchu 2920010WL057294 Panchu 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 Panchu CANARA BANK(508532)
102 SEDAPATTI TN-20-010-010-010/257-A
(KUPPALNATHAM) 		2920010000NRG23140320232101621 14/03/2023 Mluthu 2920010WL057294 Mluthu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Mluthu CANARA BANK(508532)
103 SEDAPATTI TN-20-010-010-010/259-A
(KUPPALNATHAM) 		2920010000NRG23140320232101622 14/03/2023 Alagammal 2920010WL057294 Alagammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagammal CANARA BANK(508532)
104 SEDAPATTI TN-20-010-010-010/260-A
(KUPPALNATHAM) 		2920010000NRG23140320232101623 14/03/2023 Periyasamy 2920010WL057294 Periyasamy 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-010-010/263-A
(KUPPALNATHAM) 		2920010000NRG23140320232101625 14/03/2023 Pandi 2920010WL057294 Pandi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandi CANARA BANK(508532)
106 SEDAPATTI TN-20-010-010-010/265-A
(KUPPALNATHAM) 		2920010000NRG23140320232101626 14/03/2023 Lakshmi 2920010WL057294 Lakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-010-010/267-A
(KUPPALNATHAM) 		2920010000NRG23140320232101627 14/03/2023 KARUPPAYEE.C 2920010WL057294 KARUPPAYEE.C 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 KARUPPAYEE.C CANARA BANK(508532)
108 SEDAPATTI TN-20-010-010-010/269-A
(KUPPALNATHAM) 		2920010000NRG23140320232101628 14/03/2023 chellandi 2920010WL057294 chellandi 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 chellandi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-010-010/271-A
(KUPPALNATHAM) 		2920010000NRG23140320232101629 14/03/2023 Subbulakshmi 2920010WL057294 Subbulakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Subbulakshmi CANARA BANK(508532)
110 SEDAPATTI TN-20-010-010-010/273-A
(KUPPALNATHAM) 		2920010000NRG23140320232101630 14/03/2023 Alaguppillai 2920010WL057294 Alaguppillai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alaguppillai CANARA BANK(508532)
111 SEDAPATTI TN-20-010-010-010/276-A
(KUPPALNATHAM) 		2920010000NRG23140320232101632 14/03/2023 Ponnan 2920010WL057294 Ponnan 00078 CNRB0001428 220 220 Processed 30/03/2023 025719908 Ponnan CANARA BANK(508532)
112 SEDAPATTI TN-20-010-010-010/284-A
(KUPPALNATHAM) 		2920010000NRG23140320232101633 14/03/2023 Panju 2920010WL057294 Panju 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 Panju CANARA BANK(508532)
113 SEDAPATTI TN-20-010-010-010/305-A
(KUPPALNATHAM) 		2920010000NRG23140320232101634 14/03/2023 SOLAOALAGAN.R 2920010WL057294 SOLAOALAGAN.R 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 SOLAOALAGAN.R CANARA BANK(508532)
114 SEDAPATTI TN-20-010-010-010/310-A
(KUPPALNATHAM) 		2920010000NRG23140320232101635 14/03/2023 Aandi 2920010WL057294 Aandi 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Aandi CANARA BANK(508532)
115 SEDAPATTI TN-20-010-010-010/311
(KUPPALNATHAM) 		2920010000NRG23140320232101636 14/03/2023 Alagar 2920010WL057294 Alagar 00078 CNRB0001428 220 220 Processed 30/03/2023 025719908 Alagar CANARA BANK(508532)
116 SEDAPATTI TN-20-010-010-010/316-A
(KUPPALNATHAM) 		2920010000NRG23140320232101637 14/03/2023 Aananthan 2920010WL057294 Aananthan 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 Aananthan INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEDAPATTI TN-20-010-010-010/328-A
(KUPPALNATHAM) 		2920010000NRG23140320232101638 14/03/2023 Ganesan 2920010WL057294 Ganesan 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Ganesan CANARA BANK(508532)
118 SEDAPATTI TN-20-010-010-010/335-A
(KUPPALNATHAM) 		2920010000NRG23140320232101639 14/03/2023 VEYILVANDHAMMAL.A 2920010WL057294 VEYILVANDHAMMAL.A 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 VEYILVANDHAMMAL.A BANK OF INDIA(508505)
119 SEDAPATTI TN-20-010-010-010/346-A
(KUPPALNATHAM) 		2920010000NRG23140320232101640 14/03/2023 Mayileri 2920010WL057294 Mayileri 00078 CNRB0001428 440 440 Processed 30/03/2023 025719908 Mayileri INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-010-010/356-A
(KUPPALNATHAM) 		2920010000NRG23140320232101641 14/03/2023 Adaikalam 2920010WL057294 Adaikalam 00078 CNRB0001428 660 660 Processed 30/03/2023 025719908 Adaikalam CANARA BANK(508532)
121 SEDAPATTI TN-20-010-010-010/367-A
(KUPPALNATHAM) 		2920010000NRG23140320232101642 14/03/2023 KUTTIYAN.K 2920010WL057294 KUTTIYAN.K 00078 CNRB0001428 220 220 Processed 30/03/2023 025719908 KUTTIYAN.K BANK OF INDIA(508505)
122 SEDAPATTI TN-20-010-010-010/368-A
(KUPPALNATHAM) 		2920010000NRG23140320232101643 14/03/2023 SANGILI.M 2920010WL057294 SANGILI.M 00078 CNRB0001428 880 880 Processed 30/03/2023 025719908 SANGILI.M INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEDAPATTI TN-20-010-010-010/369-A
(KUPPALNATHAM) 		2920010000NRG23140320232101644 14/03/2023 Nagammal 2920010WL057294 Nagammal 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Nagammal CANARA BANK(508532)
124 SEDAPATTI TN-20-010-010-010/370-A
(KUPPALNATHAM) 		2920010000NRG23140320232101645 14/03/2023 Pinnavanam 2920010WL057294 Pinnavanam 00078 CNRB0001428 1686 1686 Processed 30/03/2023 025719908 Pinnavanam CANARA BANK(508532)
125 SEDAPATTI TN-20-010-010-010/371-A
(KUPPALNATHAM) 		2920010000NRG23140320232101646 14/03/2023 selvaraj 2920010WL057294 selvaraj 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 selvaraj CANARA BANK(508532)
126 SEDAPATTI TN-20-010-010-010/372-A
(KUPPALNATHAM) 		2920010000NRG23140320232101647 14/03/2023 KARUPPAYEE.M 2920010WL057294 KARUPPAYEE.M 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 KARUPPAYEE.M CANARA BANK(508532)
127 SEDAPATTI TN-20-010-010-010/376-A
(KUPPALNATHAM) 		2920010000NRG23140320232101648 14/03/2023 Periya pinnachi 2920010WL057294 Periya pinnachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periya pinnachi CANARA BANK(508532)
128 SEDAPATTI TN-20-010-010-010/377-A
(KUPPALNATHAM) 		2920010000NRG23140320232101649 14/03/2023 SANGILI.M 2920010WL057294 SANGILI.M 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 SANGILI.M CANARA BANK(508532)
129 SEDAPATTI TN-20-010-010-010/380-A
(KUPPALNATHAM) 		2920010000NRG23140320232101650 14/03/2023 Petchi 2920010WL057294 Petchi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Petchi CANARA BANK(508532)
130 SEDAPATTI TN-20-010-010-010/385-A
(KUPPALNATHAM) 		2920010000NRG23140320232101651 14/03/2023 Chinnapannachi 2920010WL057294 Chinnapannachi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Chinnapannachi CANARA BANK(508532)
131 SEDAPATTI TN-20-010-010-010/391-A
(KUPPALNATHAM) 		2920010000NRG23140320232101652 14/03/2023 Alagu 2920010WL057294 Alagu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagu CANARA BANK(508532)
132 SEDAPATTI TN-20-010-010-010/412-A
(KUPPALNATHAM) 		2920010000NRG23140320232101653 14/03/2023 Pandeswari 2920010WL057294 Pandeswari 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandeswari CANARA BANK(508532)
133 SEDAPATTI TN-20-010-010-010/420-A
(KUPPALNATHAM) 		2920010000NRG23140320232101654 14/03/2023 Karupayee 2920010WL057294 Karupayee 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karupayee CANARA BANK(508532)
134 SEDAPATTI TN-20-010-010-010/422-A
(KUPPALNATHAM) 		2920010000NRG23140320232101655 14/03/2023 SOLAIMALAI.A 2920010WL057294 SOLAIMALAI.A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 SOLAIMALAI.A CANARA BANK(508532)
135 SEDAPATTI TN-20-010-010-010/504-a
(KUPPALNATHAM) 		2920010000NRG23140320232101656 14/03/2023 Periyapinaichi 2920010WL057294 Periyapinaichi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Periyapinaichi CANARA BANK(508532)
136 SEDAPATTI TN-20-010-010-010/507-a
(KUPPALNATHAM) 		2920010000NRG23140320232101657 14/03/2023 Alagu 2920010WL057294 Alagu 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagu CANARA BANK(508532)
137 SEDAPATTI TN-20-010-010-010/509-a
(KUPPALNATHAM) 		2920010000NRG23140320232101658 14/03/2023 Pandiyarajan 2920010WL057294 Pandiyarajan 00078 CNRB0001428 1100 1100 Processed 30/03/2023 025719908 Pandiyarajan CANARA BANK(508532)
138 SEDAPATTI TN-20-010-010-010/513-a
(KUPPALNATHAM) 		2920010000NRG23140320232101659 14/03/2023 CHINNAPONNU.R 2920010WL057294 CHINNAPONNU.R 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 CHINNAPONNU.R CANARA BANK(508532)
139 SEDAPATTI TN-20-010-010-010/514-a
(KUPPALNATHAM) 		2920010000NRG23140320232101660 14/03/2023 Alagumalai 2920010WL057294 Alagumalai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Alagumalai STATE BANK OF INDIA(508548)
140 SEDAPATTI TN-20-010-010-010/523-a
(KUPPALNATHAM) 		2920010000NRG23140320232101661 14/03/2023 RAMAKKAL.A 2920010WL057294 RAMAKKAL.A 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 RAMAKKAL.A CANARA BANK(508532)
141 SEDAPATTI TN-20-010-010-010/538-a
(KUPPALNATHAM) 		2920010000NRG23140320232101662 14/03/2023 Rani 2920010WL057294 Rani 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
142 SEDAPATTI TN-20-010-010-010/539-a
(KUPPALNATHAM) 		2920010000NRG23140320232101663 14/03/2023 makamayee 2920010WL057294 makamayee 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 makamayee CANARA BANK(508532)
143 SEDAPATTI TN-20-010-010-010/540-a
(KUPPALNATHAM) 		2920010000NRG23140320232101664 14/03/2023 Pandi 2920010WL057294 Pandi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SEDAPATTI TN-20-010-010-010/541-a
(KUPPALNATHAM) 		2920010000NRG23140320232101665 14/03/2023 Jeyaraj 2920010WL057294 Jeyaraj 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Jeyaraj CANARA BANK(508532)
145 SEDAPATTI TN-20-010-010-010/589-A
(KUPPALNATHAM) 		2920010000NRG23140320232101666 14/03/2023 Pothumani 2920010WL057294 Pothumani 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pothumani CANARA BANK(508532)
146 SEDAPATTI TN-20-010-010-010/594-a
(KUPPALNATHAM) 		2920010000NRG23140320232101667 14/03/2023 Adaikalam 2920010WL057294 Adaikalam 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Adaikalam CANARA BANK(508532)
147 SEDAPATTI TN-20-010-010-010/595-a
(KUPPALNATHAM) 		2920010000NRG23140320232101668 14/03/2023 Karupayee 2920010WL057294 Karupayee 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEDAPATTI TN-20-010-010-010/631-A
(KUPPALNATHAM) 		2920010000NRG23140320232101669 14/03/2023 Mokkammal 2920010WL057294 Mokkammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Mokkammal CANARA BANK(508532)
149 SEDAPATTI TN-20-010-010-010/650-A
(KUPPALNATHAM) 		2920010000NRG23140320232101670 14/03/2023 Pandiyammal 2920010WL057294 Pandiyammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiyammal CANARA BANK(508532)
150 SEDAPATTI TN-20-010-010-010/656-a
(KUPPALNATHAM) 		2920010000NRG23140320232101671 14/03/2023 VELLAIYAMMAL.T 2920010WL057294 VELLAIYAMMAL.T 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 VELLAIYAMMAL.T HDFC BANK LTD(607152)
151 SEDAPATTI TN-20-010-010-010/668-A
(KUPPALNATHAM) 		2920010000NRG23140320232101673 14/03/2023 Mahalingam 2920010WL057294 Mahalingam 00078 CNRB0001428 1686 1686 Processed 30/03/2023 025719908 Mahalingam CANARA BANK(508532)
152 SEDAPATTI TN-20-010-010-010/696-A
(KUPPALNATHAM) 		2920010000NRG23140320232101674 14/03/2023 Veerammal 2920010WL057294 Veerammal 00078 CNRB0001428 220 220 Processed 30/03/2023 025719908 Veerammal CANARA BANK(508532)
153 SEDAPATTI TN-20-010-010-010/700-A
(KUPPALNATHAM) 		2920010000NRG23140320232101675 14/03/2023 Petchi 2920010WL057294 Petchi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Petchi CANARA BANK(508532)
154 SEDAPATTI TN-20-010-010-010/717-A
(KUPPALNATHAM) 		2920010000NRG23140320232101676 14/03/2023 Poonkothai 2920010WL057294 Poonkothai 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Poonkothai INDIAN BANK(607105)
155 SEDAPATTI TN-20-010-010-010/720-A
(KUPPALNATHAM) 		2920010000NRG23140320232101677 14/03/2023 Pandiammal 2920010WL057294 Pandiammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pandiammal CANARA BANK(508532)
156 SEDAPATTI TN-20-010-010-010/762-A
(KUPPALNATHAM) 		2920010000NRG23140320232101678 14/03/2023 Pappa 2920010WL057294 Pappa 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEDAPATTI TN-20-010-010-010/857-A
(KUPPALNATHAM) 		2920010000NRG23140320232101679 14/03/2023 Vijiyalakshmi 2920010WL057294 Vijiyalakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Vijiyalakshmi CANARA BANK(508532)
158 SEDAPATTI TN-20-010-010-010/883-A
(KUPPALNATHAM) 		2920010000NRG23140320232101680 14/03/2023 Lakshmi 2920010WL057294 Lakshmi 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Lakshmi INDIAN BANK(607105)
159 SEDAPATTI TN-20-010-010-010/930-A
(KUPPALNATHAM) 		2920010000NRG23140320232101681 14/03/2023 Nacharammal 2920010WL057294 Nacharammal 00078 CNRB0001428 1320 1320 Processed 30/03/2023 025719908 Nacharammal INDIAN BANK(607105)
SubTotal 190884 190884
160 SEDAPATTI TN-20-010-010-001/935-A
(KUPPALNATHAM) 		2920010000NRG23140320232101536 14/03/2023 Ramanathan 2920010WL057294 Ramanathan 00078 CNRB0003054 1320 1320 Processed 30/03/2023 025719908 Ramanathan ICICI BANK LTD(508534)
SubTotal 1320 1320
161 SEDAPATTI TN-20-010-010-001/920-A
(KUPPALNATHAM) 		2920010000NRG23140320232101534 14/03/2023 Pechiyammal 2920010WL057294 Pechiyammal 00176 IDIB000T084 1320 1320 Processed 30/03/2023 025719908 Pechiyammal CANARA BANK(508532)
SubTotal 1320 1320
Total 193524 193524

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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_1647290 Canara Bank CNRB0001428 Kuppalnatham 34760
2 SEDAPATTI TN2920010_140323APB_FTO_1647290 Canara Bank CNRB0001428 SEDAPATTI 156124
3 SEDAPATTI TN2920010_140323APB_FTO_1647290 Canara Bank CNRB0003054 P&T NAGAR ,MADURAI 1320
4 SEDAPATTI TN2920010_140323APB_FTO_1647290 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1320

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