Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:21:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123APB_FTO_1507785
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-20-010-009-001/2218-A
(KUDICHERI) 		2920010000NRG23300120231828538 30/01/2023 Meena 2920010WL050831 Meena 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Meena INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-009-003/1792
(KUDICHERI) 		2920010000NRG23300120231828539 30/01/2023 Chinnamuthan 2920010WL050831 Chinnamuthan 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chinnamuthan CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-004/1010-A
(KUDICHERI) 		2920010000NRG23300120231828542 30/01/2023 Poonkavanam 2920010WL050831 Poonkavanam 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Poonkavanam CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-004/1587-A
(KUDICHERI) 		2920010000NRG23300120231828543 30/01/2023 Aathoni 2920010WL050831 Aathoni 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Aathoni CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-004/1658-A
(KUDICHERI) 		2920010000NRG23300120231828544 30/01/2023 Geetha 2920010WL050831 Geetha 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018558566 Geetha CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-004/1660-A
(KUDICHERI) 		2920010000NRG23300120231828545 30/01/2023 Panjavarnam 2920010WL050831 Panjavarnam 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Panjavarnam CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-004/1779-A
(KUDICHERI) 		2920010000NRG23300120231828548 30/01/2023 Tamilselvi 2920010WL050831 Tamilselvi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Tamilselvi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-004/1845-A
(KUDICHERI) 		2920010000NRG23300120231828550 30/01/2023 Vasanthi 2920010WL050831 Vasanthi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Vasanthi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-004/1855-A
(KUDICHERI) 		2920010000NRG23300120231828551 30/01/2023 Mariyammal 2920010WL050831 Mariyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Mariyammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-004/2250-A
(KUDICHERI) 		2920010000NRG23300120231828556 30/01/2023 Thangavelammal 2920010WL050831 Thangavelammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Thangavelammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-004/2348-A
(KUDICHERI) 		2920010000NRG23300120231828560 30/01/2023 Pandimadevi 2920010WL050831 Pandimadevi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Pandimadevi BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-009-004/2350-A
(KUDICHERI) 		2920010000NRG23300120231828561 30/01/2023 Jeyaselvi 2920010WL050831 Jeyaselvi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Jeyaselvi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-009-004/2352-A
(KUDICHERI) 		2920010000NRG23300120231828562 30/01/2023 Shanmugapriya 2920010WL050831 Shanmugapriya 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 Shanmugapriya INDIAN OVERSEAS BANK(508541)
14 SEDAPATTI TN-20-010-009-009/1-A
(KUDICHERI) 		2920010000NRG23300120231828567 30/01/2023 Sundarammal 2920010WL050831 Sundarammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Sundarammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-009/10-A
(KUDICHERI) 		2920010000NRG23300120231828568 30/01/2023 Velammal 2920010WL050831 Velammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Velammal CANARA BANK(508532)
16 SEDAPATTI TN-20-010-009-009/1020-a
(KUDICHERI) 		2920010000NRG23300120231828570 30/01/2023 Pandiyammal 2920010WL050831 Pandiyammal 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-009-009/1024-a
(KUDICHERI) 		2920010000NRG23300120231828571 30/01/2023 Chellammal 2920010WL050831 Chellammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Chellammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-009/1027-a
(KUDICHERI) 		2920010000NRG23300120231828572 30/01/2023 Karuppayee 2920010WL050831 Karuppayee 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 Karuppayee CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-009/1028-a
(KUDICHERI) 		2920010000NRG23300120231828573 30/01/2023 Dhanalakshmi 2920010WL050831 Dhanalakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Dhanalakshmi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-009/1030-a
(KUDICHERI) 		2920010000NRG23300120231828574 30/01/2023 Muniyammal 2920010WL050831 Muniyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Muniyammal CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-009/1040-a
(KUDICHERI) 		2920010000NRG23300120231828575 30/01/2023 Chellapandiyammal 2920010WL050831 Chellapandiyammal 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Chellapandiyammal CANARA BANK(508532)
22 SEDAPATTI TN-20-010-009-009/1199-a
(KUDICHERI) 		2920010000NRG23300120231828576 30/01/2023 karthikaveni 2920010WL050831 karthikaveni 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 karthikaveni CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-009/12-A
(KUDICHERI) 		2920010000NRG23300120231828577 30/01/2023 Eswari 2920010WL050831 Eswari 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Eswari CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-009/1201-a
(KUDICHERI) 		2920010000NRG23300120231828578 30/01/2023 Sarasuvathi 2920010WL050831 Sarasuvathi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Sarasuvathi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-009-009/1202-a
(KUDICHERI) 		2920010000NRG23300120231828579 30/01/2023 Kamatchi 2920010WL050831 Kamatchi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Kamatchi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-009/1211-a
(KUDICHERI) 		2920010000NRG23300120231828580 30/01/2023 kamatchi 2920010WL050831 kamatchi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-009-009/1360-a
(KUDICHERI) 		2920010000NRG23300120231828582 30/01/2023 rajeswari 2920010WL050831 rajeswari 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 rajeswari CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-009/1377-a
(KUDICHERI) 		2920010000NRG23300120231828583 30/01/2023 Alaguthai 2920010WL050831 Alaguthai 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018558566 Alaguthai CANARA BANK(508532)
29 SEDAPATTI TN-20-010-009-009/14-A
(KUDICHERI) 		2920010000NRG23300120231828584 30/01/2023 Paunraj 2920010WL050831 Paunraj 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Paunraj CANARA BANK(508532)
30 SEDAPATTI TN-20-010-009-009/1407-a
(KUDICHERI) 		2920010000NRG23300120231828585 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-009/1408-a
(KUDICHERI) 		2920010000NRG23300120231828586 30/01/2023 pandy 2920010WL050831 pandy 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 pandy CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-009/1481-a
(KUDICHERI) 		2920010000NRG23300120231828587 30/01/2023 palaniammal 2920010WL050831 palaniammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 palaniammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-009/15-A
(KUDICHERI) 		2920010000NRG23300120231828588 30/01/2023 Petchiammal 2920010WL050831 Petchiammal 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Petchiammal CANARA BANK(508532)
34 SEDAPATTI TN-20-010-009-009/1547-a
(KUDICHERI) 		2920010000NRG23300120231828589 30/01/2023 Muthu Easwari 2920010WL050831 Muthu Easwari 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Muthu Easwari CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-009/1554-a
(KUDICHERI) 		2920010000NRG23300120231828591 30/01/2023 Selvi 2920010WL050831 Selvi 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-009/1561-a
(KUDICHERI) 		2920010000NRG23300120231828592 30/01/2023 Rajaiyya 2920010WL050831 Rajaiyya 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Rajaiyya CANARA BANK(508532)
37 SEDAPATTI TN-20-010-009-009/1584-A
(KUDICHERI) 		2920010000NRG23300120231828593 30/01/2023 Pappa 2920010WL050831 Pappa 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Pappa CANARA BANK(508532)
38 SEDAPATTI TN-20-010-009-009/1586-A
(KUDICHERI) 		2920010000NRG23300120231828594 30/01/2023 Vijaya 2920010WL050831 Vijaya 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Vijaya CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1589-A
(KUDICHERI) 		2920010000NRG23300120231828595 30/01/2023 Arulmeri 2920010WL050831 Arulmeri 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Arulmeri CANARA BANK(508532)
40 SEDAPATTI TN-20-010-009-009/16-A
(KUDICHERI) 		2920010000NRG23300120231828596 30/01/2023 Malarkodi 2920010WL050831 Malarkodi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Malarkodi CANARA BANK(508532)
41 SEDAPATTI TN-20-010-009-009/1663-A
(KUDICHERI) 		2920010000NRG23300120231828597 30/01/2023 Mariyammal 2920010WL050831 Mariyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Mariyammal CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/1671-A
(KUDICHERI) 		2920010000NRG23300120231828598 30/01/2023 Boomadevi 2920010WL050831 Boomadevi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Boomadevi CANARA BANK(508532)
43 SEDAPATTI TN-20-010-009-009/1731-A
(KUDICHERI) 		2920010000NRG23300120231828599 30/01/2023 Parameswari 2920010WL050831 Parameswari 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Parameswari CANARA BANK(508532)
44 SEDAPATTI TN-20-010-009-009/1732-A
(KUDICHERI) 		2920010000NRG23300120231828600 30/01/2023 Murugeswari 2920010WL050831 Murugeswari 00078 CNRB0001841 1405 1405 Processed 01/02/2023 018558566 Murugeswari CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/176-A
(KUDICHERI) 		2920010000NRG23300120231828602 30/01/2023 Palaniyammal 2920010WL050831 Palaniyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Palaniyammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/18-A
(KUDICHERI) 		2920010000NRG23300120231828603 30/01/2023 Agasthimery 2920010WL050831 Agasthimery 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Agasthimery CANARA BANK(508532)
47 SEDAPATTI TN-20-010-009-009/1822-a
(KUDICHERI) 		2920010000NRG23300120231828604 30/01/2023 Gowselya 2920010WL050831 Gowselya 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Gowselya CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/20-A
(KUDICHERI) 		2920010000NRG23300120231828610 30/01/2023 Chandra 2920010WL050831 Chandra 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chandra CANARA BANK(508532)
49 SEDAPATTI TN-20-010-009-009/21-A
(KUDICHERI) 		2920010000NRG23300120231828618 30/01/2023 Pitchaiammal 2920010WL050831 Pitchaiammal 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Pitchaiammal CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/22-A
(KUDICHERI) 		2920010000NRG23300120231828620 30/01/2023 Packiyam 2920010WL050831 Packiyam 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Packiyam CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/2209-A
(KUDICHERI) 		2920010000NRG23300120231828622 30/01/2023 Ramya 2920010WL050831 Ramya 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Ramya CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/2210-A
(KUDICHERI) 		2920010000NRG23300120231828623 30/01/2023 Mareeswari 2920010WL050831 Mareeswari 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEDAPATTI TN-20-010-009-009/2215-A
(KUDICHERI) 		2920010000NRG23300120231828624 30/01/2023 Archana 2920010WL050831 Archana 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Archana INDIAN BANK(607105)
54 SEDAPATTI TN-20-010-009-009/23-A
(KUDICHERI) 		2920010000NRG23300120231828625 30/01/2023 Pappa 2920010WL050831 Pappa 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Pappa CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/26-A
(KUDICHERI) 		2920010000NRG23300120231828628 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Lakshmi IDFC BANK LIMITED(608117)
56 SEDAPATTI TN-20-010-009-009/260-A
(KUDICHERI) 		2920010000NRG23300120231828629 30/01/2023 Tamilarasi 2920010WL050831 Tamilarasi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Tamilarasi CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/262-A
(KUDICHERI) 		2920010000NRG23300120231828630 30/01/2023 Ramakrishnan 2920010WL050831 Ramakrishnan 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018558566 Ramakrishnan CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/265-A
(KUDICHERI) 		2920010000NRG23300120231828631 30/01/2023 Petchiammal 2920010WL050831 Petchiammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Petchiammal CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/269-A
(KUDICHERI) 		2920010000NRG23300120231828632 30/01/2023 Muthu 2920010WL050831 Muthu 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Muthu CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/27-A
(KUDICHERI) 		2920010000NRG23300120231828633 30/01/2023 Selvarani 2920010WL050831 Selvarani 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Selvarani CANARA BANK(508532)
61 SEDAPATTI TN-20-010-009-009/272-A
(KUDICHERI) 		2920010000NRG23300120231828634 30/01/2023 Karuppayee 2920010WL050831 Karuppayee 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Karuppayee CANARA BANK(508532)
62 SEDAPATTI TN-20-010-009-009/275-A
(KUDICHERI) 		2920010000NRG23300120231828635 30/01/2023 Saraswathi 2920010WL050831 Saraswathi 00078 CNRB0001841 200 200 Processed 01/02/2023 018558566 Saraswathi STATE BANK OF INDIA(508548)
63 SEDAPATTI TN-20-010-009-009/277-A
(KUDICHERI) 		2920010000NRG23300120231828636 30/01/2023 Saraswathi 2920010WL050831 Saraswathi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-009-009/28-A
(KUDICHERI) 		2920010000NRG23300120231828638 30/01/2023 Thanda 2920010WL050831 Thanda 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Thanda CANARA BANK(508532)
65 SEDAPATTI TN-20-010-009-009/281-A
(KUDICHERI) 		2920010000NRG23300120231828639 30/01/2023 Neelavathi 2920010WL050831 Neelavathi 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Neelavathi CANARA BANK(508532)
66 SEDAPATTI TN-20-010-009-009/282-A
(KUDICHERI) 		2920010000NRG23300120231828640 30/01/2023 Muthukrishnammal 2920010WL050831 Muthukrishnammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Muthukrishnammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-009-009/283-A
(KUDICHERI) 		2920010000NRG23300120231828641 30/01/2023 Alagar 2920010WL050831 Alagar 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Alagar CANARA BANK(508532)
68 SEDAPATTI TN-20-010-009-009/285-A
(KUDICHERI) 		2920010000NRG23300120231828642 30/01/2023 Jeyakodi 2920010WL050831 Jeyakodi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Jeyakodi CANARA BANK(508532)
69 SEDAPATTI TN-20-010-009-009/287-A
(KUDICHERI) 		2920010000NRG23300120231828643 30/01/2023 Rukkumani 2920010WL050831 Rukkumani 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Rukkumani CANARA BANK(508532)
70 SEDAPATTI TN-20-010-009-009/288-A
(KUDICHERI) 		2920010000NRG23300120231828644 30/01/2023 mallika 2920010WL050831 mallika 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 mallika CANARA BANK(508532)
71 SEDAPATTI TN-20-010-009-009/289-A
(KUDICHERI) 		2920010000NRG23300120231828645 30/01/2023 Murugayee 2920010WL050831 Murugayee 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Murugayee CANARA BANK(508532)
72 SEDAPATTI TN-20-010-009-009/29-A
(KUDICHERI) 		2920010000NRG23300120231828646 30/01/2023 Sundarammal 2920010WL050831 Sundarammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Sundarammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-009-009/290-A
(KUDICHERI) 		2920010000NRG23300120231828647 30/01/2023 Pushbam 2920010WL050831 Pushbam 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-009-009/291-A
(KUDICHERI) 		2920010000NRG23300120231828648 30/01/2023 Mookkammal 2920010WL050831 Mookkammal 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Mookkammal CANARA BANK(508532)
75 SEDAPATTI TN-20-010-009-009/293-A
(KUDICHERI) 		2920010000NRG23300120231828649 30/01/2023 Chellayee 2920010WL050831 Chellayee 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Chellayee CANARA BANK(508532)
76 SEDAPATTI TN-20-010-009-009/294-A
(KUDICHERI) 		2920010000NRG23300120231828650 30/01/2023 Muthuthai 2920010WL050831 Muthuthai 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Muthuthai CANARA BANK(508532)
77 SEDAPATTI TN-20-010-009-009/295-A
(KUDICHERI) 		2920010000NRG23300120231828651 30/01/2023 Alagammal 2920010WL050831 Alagammal 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Alagammal CANARA BANK(508532)
78 SEDAPATTI TN-20-010-009-009/297-A
(KUDICHERI) 		2920010000NRG23300120231828652 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
79 SEDAPATTI TN-20-010-009-009/298-A
(KUDICHERI) 		2920010000NRG23300120231828653 30/01/2023 Kannammal 2920010WL050831 Kannammal 00078 CNRB0001841 200 200 Processed 01/02/2023 018558566 Kannammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-009-009/299-A
(KUDICHERI) 		2920010000NRG23300120231828654 30/01/2023 pappa 2920010WL050831 pappa 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 pappa CANARA BANK(508532)
81 SEDAPATTI TN-20-010-009-009/30-A
(KUDICHERI) 		2920010000NRG23300120231828655 30/01/2023 karuppayammal 2920010WL050831 karuppayammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 karuppayammal CANARA BANK(508532)
82 SEDAPATTI TN-20-010-009-009/300-A
(KUDICHERI) 		2920010000NRG23300120231828656 30/01/2023 Chinnamuniyammal 2920010WL050831 Chinnamuniyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chinnamuniyammal CANARA BANK(508532)
83 SEDAPATTI TN-20-010-009-009/301-A
(KUDICHERI) 		2920010000NRG23300120231828657 30/01/2023 Chellammal 2920010WL050831 Chellammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chellammal CANARA BANK(508532)
84 SEDAPATTI TN-20-010-009-009/307-A
(KUDICHERI) 		2920010000NRG23300120231828658 30/01/2023 thenammal 2920010WL050831 thenammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 thenammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-009-009/312-A
(KUDICHERI) 		2920010000NRG23300120231828660 30/01/2023 packiyam 2920010WL050831 packiyam 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 packiyam CANARA BANK(508532)
86 SEDAPATTI TN-20-010-009-009/313-A
(KUDICHERI) 		2920010000NRG23300120231828661 30/01/2023 Valli 2920010WL050831 Valli 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Valli CANARA BANK(508532)
87 SEDAPATTI TN-20-010-009-009/315-A
(KUDICHERI) 		2920010000NRG23300120231828662 30/01/2023 Subramanian 2920010WL050831 Subramanian 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Subramanian CANARA BANK(508532)
88 SEDAPATTI TN-20-010-009-009/316-A
(KUDICHERI) 		2920010000NRG23300120231828663 30/01/2023 Karuppayee 2920010WL050831 Karuppayee 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Karuppayee CANARA BANK(508532)
89 SEDAPATTI TN-20-010-009-009/317-A
(KUDICHERI) 		2920010000NRG23300120231828664 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
90 SEDAPATTI TN-20-010-009-009/318-A
(KUDICHERI) 		2920010000NRG23300120231828665 30/01/2023 Chinna pandiammal 2920010WL050831 Chinna pandiammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chinna pandiammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-009-009/319-A
(KUDICHERI) 		2920010000NRG23300120231828666 30/01/2023 packiyam 2920010WL050831 packiyam 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 packiyam CANARA BANK(508532)
92 SEDAPATTI TN-20-010-009-009/32-A
(KUDICHERI) 		2920010000NRG23300120231828667 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-009-009/321-A
(KUDICHERI) 		2920010000NRG23300120231828668 30/01/2023 Velayee 2920010WL050831 Velayee 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Velayee CANARA BANK(508532)
94 SEDAPATTI TN-20-010-009-009/322-A
(KUDICHERI) 		2920010000NRG23300120231828669 30/01/2023 Alagammal 2920010WL050831 Alagammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Alagammal CANARA BANK(508532)
95 SEDAPATTI TN-20-010-009-009/323-A
(KUDICHERI) 		2920010000NRG23300120231828670 30/01/2023 Vijaya 2920010WL050831 Vijaya 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Vijaya CANARA BANK(508532)
96 SEDAPATTI TN-20-010-009-009/325-A
(KUDICHERI) 		2920010000NRG23300120231828671 30/01/2023 kachammal 2920010WL050831 kachammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 kachammal CANARA BANK(508532)
97 SEDAPATTI TN-20-010-009-009/326-A
(KUDICHERI) 		2920010000NRG23300120231828672 30/01/2023 Chinnaponnu 2920010WL050831 Chinnaponnu 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Chinnaponnu CANARA BANK(508532)
98 SEDAPATTI TN-20-010-009-009/328-A
(KUDICHERI) 		2920010000NRG23300120231828673 30/01/2023 Muniyammal 2920010WL050831 Muniyammal 00078 CNRB0001841 200 200 Processed 01/02/2023 018558566 Muniyammal CANARA BANK(508532)
99 SEDAPATTI TN-20-010-009-009/33-A
(KUDICHERI) 		2920010000NRG23300120231828675 30/01/2023 Boomadevi 2920010WL050831 Boomadevi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Boomadevi CANARA BANK(508532)
100 SEDAPATTI TN-20-010-009-009/330-A
(KUDICHERI) 		2920010000NRG23300120231828676 30/01/2023 Thangavelthai 2920010WL050831 Thangavelthai 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Thangavelthai CANARA BANK(508532)
101 SEDAPATTI TN-20-010-009-009/335-A
(KUDICHERI) 		2920010000NRG23300120231828677 30/01/2023 Velthai 2920010WL050831 Velthai 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 Velthai CANARA BANK(508532)
102 SEDAPATTI TN-20-010-009-009/337-A
(KUDICHERI) 		2920010000NRG23300120231828679 30/01/2023 Umayakaruvu 2920010WL050831 Umayakaruvu 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Umayakaruvu CANARA BANK(508532)
103 SEDAPATTI TN-20-010-009-009/339-A
(KUDICHERI) 		2920010000NRG23300120231828680 30/01/2023 Elakkiya 2920010WL050831 Elakkiya 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Elakkiya CANARA BANK(508532)
104 SEDAPATTI TN-20-010-009-009/34-A
(KUDICHERI) 		2920010000NRG23300120231828681 30/01/2023 Tamilselvi 2920010WL050831 Tamilselvi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Tamilselvi CANARA BANK(508532)
105 SEDAPATTI TN-20-010-009-009/340-A
(KUDICHERI) 		2920010000NRG23300120231828682 30/01/2023 Petchiammal 2920010WL050831 Petchiammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Petchiammal CANARA BANK(508532)
106 SEDAPATTI TN-20-010-009-009/344-A
(KUDICHERI) 		2920010000NRG23300120231828683 30/01/2023 Mariammal 2920010WL050831 Mariammal 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 Mariammal CANARA BANK(508532)
107 SEDAPATTI TN-20-010-009-009/346-A
(KUDICHERI) 		2920010000NRG23300120231828684 30/01/2023 palaniammal 2920010WL050831 palaniammal 00078 CNRB0001841 600 600 Processed 01/02/2023 018558566 palaniammal CANARA BANK(508532)
108 SEDAPATTI TN-20-010-009-009/347-A
(KUDICHERI) 		2920010000NRG23300120231828685 30/01/2023 Kachupandi 2920010WL050831 Kachupandi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Kachupandi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEDAPATTI TN-20-010-009-009/348-A
(KUDICHERI) 		2920010000NRG23300120231828686 30/01/2023 Sundaranandham 2920010WL050831 Sundaranandham 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Sundaranandham INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEDAPATTI TN-20-010-009-009/350-A
(KUDICHERI) 		2920010000NRG23300120231828687 30/01/2023 Pandiammal 2920010WL050831 Pandiammal 00078 CNRB0001841 200 200 Processed 01/02/2023 018558566 Pandiammal CANARA BANK(508532)
111 SEDAPATTI TN-20-010-009-009/353-A
(KUDICHERI) 		2920010000NRG23300120231828688 30/01/2023 Selvarani 2920010WL050831 Selvarani 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Selvarani CANARA BANK(508532)
112 SEDAPATTI TN-20-010-009-009/358-A
(KUDICHERI) 		2920010000NRG23300120231828689 30/01/2023 Erulayee 2920010WL050831 Erulayee 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Erulayee CANARA BANK(508532)
113 SEDAPATTI TN-20-010-009-009/360-A
(KUDICHERI) 		2920010000NRG23300120231828691 30/01/2023 pavalathai 2920010WL050831 pavalathai 00078 CNRB0001841 400 400 Processed 01/02/2023 018558566 pavalathai CANARA BANK(508532)
114 SEDAPATTI TN-20-010-009-009/368-A
(KUDICHERI) 		2920010000NRG23300120231828693 30/01/2023 Pandiyammal 2920010WL050831 Pandiyammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-009-009/380-A
(KUDICHERI) 		2920010000NRG23300120231828695 30/01/2023 Shanthi 2920010WL050831 Shanthi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Shanthi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-009-009/39-A
(KUDICHERI) 		2920010000NRG23300120231828698 30/01/2023 pachaipandi 2920010WL050831 pachaipandi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 pachaipandi CANARA BANK(508532)
117 SEDAPATTI TN-20-010-009-009/42-A
(KUDICHERI) 		2920010000NRG23300120231828699 30/01/2023 Subbuthai 2920010WL050831 Subbuthai 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Subbuthai CANARA BANK(508532)
118 SEDAPATTI TN-20-010-009-009/43-A
(KUDICHERI) 		2920010000NRG23300120231828700 30/01/2023 Pandiyammal 2920010WL050831 Pandiyammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
119 SEDAPATTI TN-20-010-009-009/46-A
(KUDICHERI) 		2920010000NRG23300120231828701 30/01/2023 Pappammal 2920010WL050831 Pappammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Pappammal CANARA BANK(508532)
120 SEDAPATTI TN-20-010-009-009/47-A
(KUDICHERI) 		2920010000NRG23300120231828702 30/01/2023 Erulayee 2920010WL050831 Erulayee 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Erulayee CANARA BANK(508532)
121 SEDAPATTI TN-20-010-009-009/49-A
(KUDICHERI) 		2920010000NRG23300120231828703 30/01/2023 Sakkammal 2920010WL050831 Sakkammal 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Sakkammal CANARA BANK(508532)
122 SEDAPATTI TN-20-010-009-009/5-A
(KUDICHERI) 		2920010000NRG23300120231828704 30/01/2023 Petchiammal 2920010WL050831 Petchiammal 00078 CNRB0001841 200 200 Processed 01/02/2023 018558566 Petchiammal CANARA BANK(508532)
123 SEDAPATTI TN-20-010-009-009/52-A
(KUDICHERI) 		2920010000NRG23300120231828705 30/01/2023 Packyalakshmi 2920010WL050831 Packyalakshmi 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Packyalakshmi CANARA BANK(508532)
124 SEDAPATTI TN-20-010-009-009/53-A
(KUDICHERI) 		2920010000NRG23300120231828706 30/01/2023 Jayarani 2920010WL050831 Jayarani 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Jayarani CANARA BANK(508532)
125 SEDAPATTI TN-20-010-009-009/58-A
(KUDICHERI) 		2920010000NRG23300120231828707 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
126 SEDAPATTI TN-20-010-009-009/59-A
(KUDICHERI) 		2920010000NRG23300120231828708 30/01/2023 paunthai 2920010WL050831 paunthai 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 paunthai CANARA BANK(508532)
127 SEDAPATTI TN-20-010-009-009/6-A
(KUDICHERI) 		2920010000NRG23300120231828709 30/01/2023 Eswari 2920010WL050831 Eswari 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Eswari CANARA BANK(508532)
128 SEDAPATTI TN-20-010-009-009/60-A
(KUDICHERI) 		2920010000NRG23300120231828710 30/01/2023 Lakshmi 2920010WL050831 Lakshmi 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
129 SEDAPATTI TN-20-010-009-009/61-A
(KUDICHERI) 		2920010000NRG23300120231828711 30/01/2023 Velammal 2920010WL050831 Velammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Velammal CANARA BANK(508532)
130 SEDAPATTI TN-20-010-009-009/62-A
(KUDICHERI) 		2920010000NRG23300120231828712 30/01/2023 Alagumeena 2920010WL050831 Alagumeena 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Alagumeena CANARA BANK(508532)
131 SEDAPATTI TN-20-010-009-009/63-A
(KUDICHERI) 		2920010000NRG23300120231828713 30/01/2023 Alagumeena 2920010WL050831 Alagumeena 00078 CNRB0001841 1200 1200 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SEDAPATTI TN-20-010-009-009/64-A
(KUDICHERI) 		2920010000NRG23300120231828714 30/01/2023 Muthayee 2920010WL050831 Muthayee 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 Muthayee CANARA BANK(508532)
133 SEDAPATTI TN-20-010-009-009/65-A
(KUDICHERI) 		2920010000NRG23300120231828715 30/01/2023 Ramalakshmi 2920010WL050831 Ramalakshmi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Ramalakshmi IDFC BANK LIMITED(608117)
134 SEDAPATTI TN-20-010-009-009/66-A
(KUDICHERI) 		2920010000NRG23300120231828716 30/01/2023 Vijaya 2920010WL050831 Vijaya 00078 CNRB0001841 800 800 Processed 01/02/2023 018558566 Vijaya CANARA BANK(508532)
135 SEDAPATTI TN-20-010-009-009/68-A
(KUDICHERI) 		2920010000NRG23300120231828717 30/01/2023 Annakodi 2920010WL050831 Annakodi 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Annakodi CANARA BANK(508532)
136 SEDAPATTI TN-20-010-009-009/73-A
(KUDICHERI) 		2920010000NRG23300120231828718 30/01/2023 karuppayee 2920010WL050831 karuppayee 00078 CNRB0001841 1200 1200 Processed 01/02/2023 018558566 karuppayee CANARA BANK(508532)
137 SEDAPATTI TN-20-010-009-009/8-A
(KUDICHERI) 		2920010000NRG23300120231828719 30/01/2023 Pitchaiammal 2920010WL050831 Pitchaiammal 00078 CNRB0001841 1000 1000 Processed 01/02/2023 018558566 Pitchaiammal CANARA BANK(508532)
SubTotal 135463 135463
138 SEDAPATTI TN-20-010-009-003/2212-A
(KUDICHERI) 		2920010000NRG23300120231828540 30/01/2023 Revathi 2920010WL050831 Revathi 00078 CNRB0009095 1000 1000 Processed 01/02/2023 018558566 Revathi STATE BANK OF INDIA(508548)
139 SEDAPATTI TN-20-010-009-004/1738-A
(KUDICHERI) 		2920010000NRG23300120231828546 30/01/2023 Kuruvuthai 2920010WL050831 Kuruvuthai 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Kuruvuthai STATE BANK OF INDIA(508548)
140 SEDAPATTI TN-20-010-009-004/1741-A
(KUDICHERI) 		2920010000NRG23300120231828547 30/01/2023 Mahalakshmi 2920010WL050831 Mahalakshmi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Mahalakshmi CANARA BANK(508532)
141 SEDAPATTI TN-20-010-009-004/1805-A
(KUDICHERI) 		2920010000NRG23300120231828549 30/01/2023 Rajeswari 2920010WL050831 Rajeswari 00078 CNRB0009095 800 800 Processed 01/02/2023 018558566 Rajeswari CANARA BANK(508532)
142 SEDAPATTI TN-20-010-009-004/1914-A
(KUDICHERI) 		2920010000NRG23300120231828552 30/01/2023 Seetha 2920010WL050831 Seetha 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Seetha CANARA BANK(508532)
143 SEDAPATTI TN-20-010-009-004/2001-A
(KUDICHERI) 		2920010000NRG23300120231828553 30/01/2023 Muthukaruppathevar 2920010WL050831 Muthukaruppathevar 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Muthukaruppathevar CANARA BANK(508532)
144 SEDAPATTI TN-20-010-009-004/2244-A
(KUDICHERI) 		2920010000NRG23300120231828555 30/01/2023 Rajakumari 2920010WL050831 Rajakumari 00078 CNRB0009095 800 800 Processed 01/02/2023 018558566 Rajakumari STATE BANK OF INDIA(508548)
145 SEDAPATTI TN-20-010-009-004/2252-A
(KUDICHERI) 		2920010000NRG23300120231828557 30/01/2023 Jeyalakshmi 2920010WL050831 Jeyalakshmi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Jeyalakshmi CANARA BANK(508532)
146 SEDAPATTI TN-20-010-009-004/2356-A
(KUDICHERI) 		2920010000NRG23300120231828564 30/01/2023 Pandimeena 2920010WL050831 Pandimeena 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Pandimeena CANARA BANK(508532)
147 SEDAPATTI TN-20-010-009-004/2357-A
(KUDICHERI) 		2920010000NRG23300120231828565 30/01/2023 Jeyalakshmi 2920010WL050831 Jeyalakshmi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Jeyalakshmi CANARA BANK(508532)
148 SEDAPATTI TN-20-010-009-009/1018-a
(KUDICHERI) 		2920010000NRG23300120231828569 30/01/2023 Mariraja 2920010WL050831 Mariraja 00078 CNRB0009095 1686 1686 Processed 01/02/2023 018558566 Mariraja CANARA BANK(508532)
149 SEDAPATTI TN-20-010-009-009/1212-a
(KUDICHERI) 		2920010000NRG23300120231828581 30/01/2023 Mahalakshmi 2920010WL050831 Mahalakshmi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Mahalakshmi CANARA BANK(508532)
150 SEDAPATTI TN-20-010-009-009/1737-A
(KUDICHERI) 		2920010000NRG23300120231828601 30/01/2023 Rajammal 2920010WL050831 Rajammal 00078 CNRB0009095 1000 1000 Processed 01/02/2023 018558566 Rajammal CANARA BANK(508532)
151 SEDAPATTI TN-20-010-009-009/1832-A
(KUDICHERI) 		2920010000NRG23300120231828605 30/01/2023 Sathiya 2920010WL050831 Sathiya 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Sathiya CANARA BANK(508532)
152 SEDAPATTI TN-20-010-009-009/1849-A
(KUDICHERI) 		2920010000NRG23300120231828606 30/01/2023 Mari 2920010WL050831 Mari 00078 CNRB0009095 600 600 Processed 01/02/2023 018558566 Mari CANARA BANK(508532)
153 SEDAPATTI TN-20-010-009-009/1889-A
(KUDICHERI) 		2920010000NRG23300120231828607 30/01/2023 Anitha 2920010WL050831 Anitha 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Anitha CANARA BANK(508532)
154 SEDAPATTI TN-20-010-009-009/1956-A
(KUDICHERI) 		2920010000NRG23300120231828608 30/01/2023 Banupriya 2920010WL050831 Banupriya 00078 CNRB0009095 800 800 Processed 01/02/2023 018558566 Banupriya CANARA BANK(508532)
155 SEDAPATTI TN-20-010-009-009/1999-A
(KUDICHERI) 		2920010000NRG23300120231828609 30/01/2023 Alagumeena 2920010WL050831 Alagumeena 00078 CNRB0009095 1000 1000 Processed 01/02/2023 018558566 Alagumeena CANARA BANK(508532)
156 SEDAPATTI TN-20-010-009-009/2003-A
(KUDICHERI) 		2920010000NRG23300120231828611 30/01/2023 Sadailakshmi 2920010WL050831 Sadailakshmi 00078 CNRB0009095 1000 1000 Processed 01/02/2023 018558566 Sadailakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEDAPATTI TN-20-010-009-009/2006-A
(KUDICHERI) 		2920010000NRG23300120231828612 30/01/2023 Selvi 2920010WL050831 Selvi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
158 SEDAPATTI TN-20-010-009-009/2019-A
(KUDICHERI) 		2920010000NRG23300120231828613 30/01/2023 Marimuthu 2920010WL050831 Marimuthu 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Marimuthu CANARA BANK(508532)
159 SEDAPATTI TN-20-010-009-009/2021-A
(KUDICHERI) 		2920010000NRG23300120231828614 30/01/2023 Vellayammal 2920010WL050831 Vellayammal 00078 CNRB0009095 800 800 Processed 01/02/2023 018558566 Vellayammal CANARA BANK(508532)
160 SEDAPATTI TN-20-010-009-009/2022-A
(KUDICHERI) 		2920010000NRG23300120231828615 30/01/2023 Suryakala 2920010WL050831 Suryakala 00078 CNRB0009095 600 600 Processed 01/02/2023 018558566 Suryakala CANARA BANK(508532)
161 SEDAPATTI TN-20-010-009-009/2026-A
(KUDICHERI) 		2920010000NRG23300120231828616 30/01/2023 Sanmugapriya 2920010WL050831 Sanmugapriya 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Sanmugapriya CANARA BANK(508532)
162 SEDAPATTI TN-20-010-009-009/2028-A
(KUDICHERI) 		2920010000NRG23300120231828617 30/01/2023 Ranjitha 2920010WL050831 Ranjitha 00078 CNRB0009095 1000 1000 Processed 01/02/2023 018558566 Ranjitha CENTRAL BANK OF INDIA(607115)
163 SEDAPATTI TN-20-010-009-009/2156-A
(KUDICHERI) 		2920010000NRG23300120231828619 30/01/2023 Tamilarasi 2920010WL050831 Tamilarasi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Tamilarasi STATE BANK OF INDIA(508548)
164 SEDAPATTI TN-20-010-009-009/2208-A
(KUDICHERI) 		2920010000NRG23300120231828621 30/01/2023 krishnaveni 2920010WL050831 krishnaveni 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 krishnaveni CANARA BANK(508532)
165 SEDAPATTI TN-20-010-009-009/2360-A
(KUDICHERI) 		2920010000NRG23300120231828627 30/01/2023 Ramalakshmi 2920010WL050831 Ramalakshmi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEDAPATTI TN-20-010-009-009/278-A
(KUDICHERI) 		2920010000NRG23300120231828637 30/01/2023 Eswari 2920010WL050831 Eswari 00078 CNRB0009095 400 400 Processed 01/02/2023 018558566 Eswari CANARA BANK(508532)
167 SEDAPATTI TN-20-010-009-009/309-A
(KUDICHERI) 		2920010000NRG23300120231828659 30/01/2023 Pappu 2920010WL050831 Pappu 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Pappu CANARA BANK(508532)
168 SEDAPATTI TN-20-010-009-009/329-A
(KUDICHERI) 		2920010000NRG23300120231828674 30/01/2023 Chellammal 2920010WL050831 Chellammal 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Chellammal CANARA BANK(508532)
169 SEDAPATTI TN-20-010-009-009/336-A
(KUDICHERI) 		2920010000NRG23300120231828678 30/01/2023 Sundharam 2920010WL050831 Sundharam 00078 CNRB0009095 1686 1686 Processed 01/02/2023 018558566 Sundharam CANARA BANK(508532)
170 SEDAPATTI TN-20-010-009-009/367-A
(KUDICHERI) 		2920010000NRG23300120231828692 30/01/2023 Petchiammal 2920010WL050831 Petchiammal 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 SEDAPATTI TN-20-010-009-009/372-A
(KUDICHERI) 		2920010000NRG23300120231828694 30/01/2023 Balasundaram 2920010WL050831 Balasundaram 00078 CNRB0009095 1405 1405 Processed 01/02/2023 018558566 Balasundaram CANARA BANK(508532)
172 SEDAPATTI TN-20-010-009-009/381-A
(KUDICHERI) 		2920010000NRG23300120231828696 30/01/2023 Thangaraj 2920010WL050831 Thangaraj 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Thangaraj CANARA BANK(508532)
173 SEDAPATTI TN-20-010-009-009/383-A
(KUDICHERI) 		2920010000NRG23300120231828697 30/01/2023 Suryakala 2920010WL050831 Suryakala 00078 CNRB0009095 400 400 Processed 01/02/2023 018558566 Suryakala INDIA POST PAYMENTS BANK LIMITED(508528)
174 SEDAPATTI TN-20-010-009-009/9-A
(KUDICHERI) 		2920010000NRG23300120231828720 30/01/2023 Kamu 2920010WL050831 Kamu 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018558566 Kamu CANARA BANK(508532)
SubTotal 40177 40177
175 SEDAPATTI TN-20-010-009-003/2398-A
(KUDICHERI) 		2920010000NRG23300120231828541 30/01/2023 Arunadevi 2920010WL050831 Arunadevi 00415 SBIN0000931 1000 1000 Processed 01/02/2023 018558566 Arunadevi CANARA BANK(508532)
SubTotal 1000 1000
Total 176640 176640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123APB_FTO_1507785 Canara Bank CNRB0001841 Athipatti 41091
2 SEDAPATTI TN2920010_300123APB_FTO_1507785 Canara Bank CNRB0001841 ATHIPATTY 94372
3 SEDAPATTI TN2920010_300123APB_FTO_1507785 Canara Bank CNRB0009095 Mangalrevu 40177
4 SEDAPATTI TN2920010_300123APB_FTO_1507785 State Bank of India SBIN0000931 TIRUMANGALAM 1000

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