Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123APB_FTO_1453592
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-20-010-022-022/630-A
(SEDAPATTY) 		2920010000NRG23150120231765782 17/01/2023 Karupayee 2920010WL049312 Karupayee 00078 CNRB0001016 1380 1380 Processed 02/02/2023 037294430 Karupayee CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/764-A
(SEDAPATTY) 		2920010000NRG23150120231765815 17/01/2023 Ponnuthai 2920010WL049312 Ponnuthai 00078 CNRB0001016 1380 1380 Processed 02/02/2023 037294430 Ponnuthai CANARA BANK(508532)
SubTotal 2760 2760
3 SEDAPATTI TN-20-010-022-001/627-A
(SEDAPATTY) 		2920010000NRG23150120231765678 17/01/2023 Rahini 2920010WL049312 Rahini 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Rahini CANARA BANK(508532)
4 SEDAPATTI TN-20-010-022-022/100-A
(SEDAPATTY) 		2920010000NRG23150120231765679 17/01/2023 Seeniammal 2920010WL049312 Seeniammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Seeniammal CANARA BANK(508532)
5 SEDAPATTI TN-20-010-022-022/101-A
(SEDAPATTY) 		2920010000NRG23150120231765680 17/01/2023 Pandiammal 2920010WL049312 Pandiammal 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-022-022/103-A
(SEDAPATTY) 		2920010000NRG23150120231765681 17/01/2023 ARUMUGAM 2920010WL049312 ARUMUGAM 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 ARUMUGAM CANARA BANK(508532)
7 SEDAPATTI TN-20-010-022-022/104-A
(SEDAPATTY) 		2920010000NRG23150120231765682 17/01/2023 Lakshmi 2920010WL049312 Lakshmi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Lakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-022-022/106-A
(SEDAPATTY) 		2920010000NRG23150120231765683 17/01/2023 Rani 2920010WL049312 Rani 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Rani CANARA BANK(508532)
9 SEDAPATTI TN-20-010-022-022/112-A
(SEDAPATTY) 		2920010000NRG23150120231765685 17/01/2023 SIVANAMMAL 2920010WL049312 SIVANAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SIVANAMMAL CANARA BANK(508532)
10 SEDAPATTI TN-20-010-022-022/118-A
(SEDAPATTY) 		2920010000NRG23150120231765686 17/01/2023 MURUGESWARI 2920010WL049312 MURUGESWARI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MURUGESWARI CANARA BANK(508532)
11 SEDAPATTI TN-20-010-022-022/119-A
(SEDAPATTY) 		2920010000NRG23150120231765687 17/01/2023 JEYALAKSHMI 2920010WL049312 JEYALAKSHMI 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 JEYALAKSHMI CANARA BANK(508532)
12 SEDAPATTI TN-20-010-022-022/120-A
(SEDAPATTY) 		2920010000NRG23150120231765688 17/01/2023 PUSHPAM 2920010WL049312 PUSHPAM 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 PUSHPAM HDFC BANK LTD(607152)
13 SEDAPATTI TN-20-010-022-022/126-A
(SEDAPATTY) 		2920010000NRG23150120231765689 17/01/2023 Petchiammal 2920010WL049312 Petchiammal 00078 CNRB0001428 230 230 Processed 02/02/2023 037294430 Petchiammal HDFC BANK LTD(607152)
14 SEDAPATTI TN-20-010-022-022/127-A
(SEDAPATTY) 		2920010000NRG23150120231765690 17/01/2023 MURUGESWARI 2920010WL049312 MURUGESWARI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MURUGESWARI CANARA BANK(508532)
15 SEDAPATTI TN-20-010-022-022/133-A
(SEDAPATTY) 		2920010000NRG23150120231765691 17/01/2023 Muthulakshmi 2920010WL049312 Muthulakshmi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Muthulakshmi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-022-022/137-A
(SEDAPATTY) 		2920010000NRG23150120231765692 17/01/2023 Ayyanan 2920010WL049312 Ayyanan 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Ayyanan CANARA BANK(508532)
17 SEDAPATTI TN-20-010-022-022/140-A
(SEDAPATTY) 		2920010000NRG23150120231765693 17/01/2023 VEERAMMAL 2920010WL049312 VEERAMMAL 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 VEERAMMAL CANARA BANK(508532)
18 SEDAPATTI TN-20-010-022-022/150-A
(SEDAPATTY) 		2920010000NRG23150120231765694 17/01/2023 PANDIAMMAL 2920010WL049312 PANDIAMMAL 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SEDAPATTI TN-20-010-022-022/152-A
(SEDAPATTY) 		2920010000NRG23150120231765695 17/01/2023 Packiam 2920010WL049312 Packiam 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Packiam CANARA BANK(508532)
20 SEDAPATTI TN-20-010-022-022/155-A
(SEDAPATTY) 		2920010000NRG23150120231765696 17/01/2023 PARVATHI 2920010WL049312 PARVATHI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PARVATHI CANARA BANK(508532)
21 SEDAPATTI TN-20-010-022-022/161-A
(SEDAPATTY) 		2920010000NRG23150120231765697 17/01/2023 Veluthai 2920010WL049312 Veluthai 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SEDAPATTI TN-20-010-022-022/162-A
(SEDAPATTY) 		2920010000NRG23150120231765698 17/01/2023 VEERAMMAL 2920010WL049312 VEERAMMAL 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 VEERAMMAL CANARA BANK(508532)
23 SEDAPATTI TN-20-010-022-022/163-A
(SEDAPATTY) 		2920010000NRG23150120231765699 17/01/2023 GURUVAMMAL 2920010WL049312 GURUVAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 GURUVAMMAL CANARA BANK(508532)
24 SEDAPATTI TN-20-010-022-022/165-A
(SEDAPATTY) 		2920010000NRG23150120231765700 17/01/2023 LAKSHMI 2920010WL049312 LAKSHMI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
25 SEDAPATTI TN-20-010-022-022/166-A
(SEDAPATTY) 		2920010000NRG23150120231765701 17/01/2023 OTCHAMMAL 2920010WL049312 OTCHAMMAL 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 OTCHAMMAL HDFC BANK LTD(607152)
26 SEDAPATTI TN-20-010-022-022/167-A
(SEDAPATTY) 		2920010000NRG23150120231765702 17/01/2023 Muthuvel 2920010WL049312 Muthuvel 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Muthuvel CANARA BANK(508532)
27 SEDAPATTI TN-20-010-022-022/168-A
(SEDAPATTY) 		2920010000NRG23150120231765703 17/01/2023 THIRUMENI 2920010WL049312 THIRUMENI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 THIRUMENI CANARA BANK(508532)
28 SEDAPATTI TN-20-010-022-022/169-A
(SEDAPATTY) 		2920010000NRG23150120231765704 17/01/2023 LAKSHMI 2920010WL049312 LAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
29 SEDAPATTI TN-20-010-022-022/170-A
(SEDAPATTY) 		2920010000NRG23150120231765705 17/01/2023 PAIYAMMAL 2920010WL049312 PAIYAMMAL 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 PAIYAMMAL CANARA BANK(508532)
30 SEDAPATTI TN-20-010-022-022/171-A
(SEDAPATTY) 		2920010000NRG23150120231765706 17/01/2023 ESWARI 2920010WL049312 ESWARI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 ESWARI CANARA BANK(508532)
31 SEDAPATTI TN-20-010-022-022/173-A
(SEDAPATTY) 		2920010000NRG23150120231765707 17/01/2023 CHELLADURAI 2920010WL049312 CHELLADURAI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 CHELLADURAI CANARA BANK(508532)
32 SEDAPATTI TN-20-010-022-022/176-A
(SEDAPATTY) 		2920010000NRG23150120231765708 17/01/2023 SUBBUTHAI 2920010WL049312 SUBBUTHAI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SUBBUTHAI CANARA BANK(508532)
33 SEDAPATTI TN-20-010-022-022/178-A
(SEDAPATTY) 		2920010000NRG23150120231765709 17/01/2023 KARUPPAYEE 2920010WL049312 KARUPPAYEE 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 KARUPPAYEE CANARA BANK(508532)
34 SEDAPATTI TN-20-010-022-022/179-A
(SEDAPATTY) 		2920010000NRG23150120231765710 17/01/2023 CHINNAPETCHI 2920010WL049312 CHINNAPETCHI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 CHINNAPETCHI CANARA BANK(508532)
35 SEDAPATTI TN-20-010-022-022/18-A
(SEDAPATTY) 		2920010000NRG23150120231765711 17/01/2023 PANDIAMMAL 2920010WL049312 PANDIAMMAL 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEDAPATTI TN-20-010-022-022/186-A
(SEDAPATTY) 		2920010000NRG23150120231765713 17/01/2023 ASAIKANI 2920010WL049312 ASAIKANI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 ASAIKANI CANARA BANK(508532)
37 SEDAPATTI TN-20-010-022-022/192
(SEDAPATTY) 		2920010000NRG23150120231765714 17/01/2023 Thaipillai 2920010WL049312 Thaipillai 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Thaipillai CANARA BANK(508532)
38 SEDAPATTI TN-20-010-022-022/194
(SEDAPATTY) 		2920010000NRG23150120231765715 17/01/2023 Backiyam 2920010WL049312 Backiyam 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Backiyam CANARA BANK(508532)
39 SEDAPATTI TN-20-010-022-022/199-A
(SEDAPATTY) 		2920010000NRG23150120231765716 17/01/2023 PETCHIYAMMAL 2920010WL049312 PETCHIYAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PETCHIYAMMAL CANARA BANK(508532)
40 SEDAPATTI TN-20-010-022-022/20-A
(SEDAPATTY) 		2920010000NRG23150120231765717 17/01/2023 SARASWATHI 2920010WL049312 SARASWATHI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SARASWATHI CANARA BANK(508532)
41 SEDAPATTI TN-20-010-022-022/200-A
(SEDAPATTY) 		2920010000NRG23150120231765718 17/01/2023 MUTHLAKSHMI 2920010WL049312 MUTHLAKSHMI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MUTHLAKSHMI CANARA BANK(508532)
42 SEDAPATTI TN-20-010-022-022/22-A
(SEDAPATTY) 		2920010000NRG23150120231765719 17/01/2023 PANDIAMMAL 2920010WL049312 PANDIAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PANDIAMMAL CANARA BANK(508532)
43 SEDAPATTI TN-20-010-022-022/304-A
(SEDAPATTY) 		2920010000NRG23150120231765720 17/01/2023 Papayya 2920010WL049312 Papayya 00078 CNRB0001428 1686 1686 Processed 02/02/2023 037294430 Papayya CANARA BANK(508532)
44 SEDAPATTI TN-20-010-022-022/317-A
(SEDAPATTY) 		2920010000NRG23150120231765721 17/01/2023 RATHINAM 2920010WL049312 RATHINAM 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 RATHINAM CANARA BANK(508532)
45 SEDAPATTI TN-20-010-022-022/319-A
(SEDAPATTY) 		2920010000NRG23150120231765722 17/01/2023 PASUPATHI 2920010WL049312 PASUPATHI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PASUPATHI CANARA BANK(508532)
46 SEDAPATTI TN-20-010-022-022/324-A
(SEDAPATTY) 		2920010000NRG23150120231765723 17/01/2023 CHELLAPERUMAYEE 2920010WL049312 CHELLAPERUMAYEE 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 CHELLAPERUMAYEE CANARA BANK(508532)
47 SEDAPATTI TN-20-010-022-022/332-A
(SEDAPATTY) 		2920010000NRG23150120231765724 17/01/2023 aarthi 2920010WL049312 aarthi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 aarthi CANARA BANK(508532)
48 SEDAPATTI TN-20-010-022-022/342-A
(SEDAPATTY) 		2920010000NRG23150120231765725 17/01/2023 Pappa 2920010WL049312 Pappa 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Pappa CANARA BANK(508532)
49 SEDAPATTI TN-20-010-022-022/347-A
(SEDAPATTY) 		2920010000NRG23150120231765726 17/01/2023 Deivam 2920010WL049312 Deivam 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Deivam HDFC BANK LTD(607152)
50 SEDAPATTI TN-20-010-022-022/348-A
(SEDAPATTY) 		2920010000NRG23150120231765727 17/01/2023 Muniyammal 2920010WL049312 Muniyammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Muniyammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-022-022/35-A
(SEDAPATTY) 		2920010000NRG23150120231765728 17/01/2023 Malar 2920010WL049312 Malar 00078 CNRB0001428 460 460 Processed 02/02/2023 037294430 Malar CANARA BANK(508532)
52 SEDAPATTI TN-20-010-022-022/354-A
(SEDAPATTY) 		2920010000NRG23150120231765729 17/01/2023 Vijaya 2920010WL049312 Vijaya 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Vijaya CANARA BANK(508532)
53 SEDAPATTI TN-20-010-022-022/361-A
(SEDAPATTY) 		2920010000NRG23150120231765730 17/01/2023 BHAGAVATHI 2920010WL049312 BHAGAVATHI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 BHAGAVATHI CANARA BANK(508532)
54 SEDAPATTI TN-20-010-022-022/375-A
(SEDAPATTY) 		2920010000NRG23150120231765731 17/01/2023 Kumarayee 2920010WL049312 Kumarayee 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Kumarayee CANARA BANK(508532)
55 SEDAPATTI TN-20-010-022-022/380-A
(SEDAPATTY) 		2920010000NRG23150120231765732 17/01/2023 Petchi 2920010WL049312 Petchi 00078 CNRB0001428 1380 1380 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SEDAPATTI TN-20-010-022-022/388-A
(SEDAPATTY) 		2920010000NRG23150120231765733 17/01/2023 karuppayammal 2920010WL049312 karuppayammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 karuppayammal CANARA BANK(508532)
57 SEDAPATTI TN-20-010-022-022/390-A
(SEDAPATTY) 		2920010000NRG23150120231765734 17/01/2023 Sivanammal 2920010WL049312 Sivanammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Sivanammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-022-022/397-a
(SEDAPATTY) 		2920010000NRG23150120231765735 17/01/2023 Maruthayee 2920010WL049312 Maruthayee 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Maruthayee CANARA BANK(508532)
59 SEDAPATTI TN-20-010-022-022/4-A
(SEDAPATTY) 		2920010000NRG23150120231765736 17/01/2023 SAVARIMALA 2920010WL049312 SAVARIMALA 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 SAVARIMALA CANARA BANK(508532)
60 SEDAPATTI TN-20-010-022-022/400-a
(SEDAPATTY) 		2920010000NRG23150120231765737 17/01/2023 pethakkal 2920010WL049312 pethakkal 00078 CNRB0001428 1686 1686 Processed 02/02/2023 037294430 pethakkal CANARA BANK(508532)
61 SEDAPATTI TN-20-010-022-022/404-a
(SEDAPATTY) 		2920010000NRG23150120231765738 17/01/2023 Ambika 2920010WL049312 Ambika 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Ambika CANARA BANK(508532)
62 SEDAPATTI TN-20-010-022-022/405-a
(SEDAPATTY) 		2920010000NRG23150120231765739 17/01/2023 Ponnuthai 2920010WL049312 Ponnuthai 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Ponnuthai INDIAN BANK(607105)
63 SEDAPATTI TN-20-010-022-022/406-a
(SEDAPATTY) 		2920010000NRG23150120231765740 17/01/2023 Rani 2920010WL049312 Rani 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Rani CANARA BANK(508532)
64 SEDAPATTI TN-20-010-022-022/408-a
(SEDAPATTY) 		2920010000NRG23150120231765741 17/01/2023 Alagammal 2920010WL049312 Alagammal 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Alagammal CANARA BANK(508532)
65 SEDAPATTI TN-20-010-022-022/409-a
(SEDAPATTY) 		2920010000NRG23150120231765742 17/01/2023 Saraswathi 2920010WL049312 Saraswathi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Saraswathi CANARA BANK(508532)
66 SEDAPATTI TN-20-010-022-022/424-a
(SEDAPATTY) 		2920010000NRG23150120231765743 17/01/2023 Mookammal 2920010WL049312 Mookammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Mookammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-022-022/425-a
(SEDAPATTY) 		2920010000NRG23150120231765744 17/01/2023 Akkammal 2920010WL049312 Akkammal 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Akkammal CANARA BANK(508532)
68 SEDAPATTI TN-20-010-022-022/432-a
(SEDAPATTY) 		2920010000NRG23150120231765745 17/01/2023 Meenakshiammal 2920010WL049312 Meenakshiammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Meenakshiammal CANARA BANK(508532)
69 SEDAPATTI TN-20-010-022-022/440-a
(SEDAPATTY) 		2920010000NRG23150120231765746 17/01/2023 logeswari 2920010WL049312 logeswari 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 logeswari CANARA BANK(508532)
70 SEDAPATTI TN-20-010-022-022/444-a
(SEDAPATTY) 		2920010000NRG23150120231765747 17/01/2023 Packiyalakshmi 2920010WL049312 Packiyalakshmi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Packiyalakshmi CANARA BANK(508532)
71 SEDAPATTI TN-20-010-022-022/451-a
(SEDAPATTY) 		2920010000NRG23150120231765748 17/01/2023 poomadevi 2920010WL049312 poomadevi 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 poomadevi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-022-022/46-A
(SEDAPATTY) 		2920010000NRG23150120231765749 17/01/2023 THAVASIYAMMAL 2920010WL049312 THAVASIYAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 THAVASIYAMMAL CANARA BANK(508532)
73 SEDAPATTI TN-20-010-022-022/460-a
(SEDAPATTY) 		2920010000NRG23150120231765750 17/01/2023 Krishnaveni 2920010WL049312 Krishnaveni 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEDAPATTI TN-20-010-022-022/481-a
(SEDAPATTY) 		2920010000NRG23150120231765751 17/01/2023 MUTHUMANI 2920010WL049312 MUTHUMANI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MUTHUMANI CANARA BANK(508532)
75 SEDAPATTI TN-20-010-022-022/496-a
(SEDAPATTY) 		2920010000NRG23150120231765752 17/01/2023 Muniyammal 2920010WL049312 Muniyammal 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Muniyammal CANARA BANK(508532)
76 SEDAPATTI TN-20-010-022-022/5-A
(SEDAPATTY) 		2920010000NRG23150120231765753 17/01/2023 THANGARAJ 2920010WL049312 THANGARAJ 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 THANGARAJ CANARA BANK(508532)
77 SEDAPATTI TN-20-010-022-022/51-A
(SEDAPATTY) 		2920010000NRG23150120231765754 17/01/2023 OTCHAMMAL 2920010WL049312 OTCHAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 OTCHAMMAL HDFC BANK LTD(607152)
78 SEDAPATTI TN-20-010-022-022/52-A
(SEDAPATTY) 		2920010000NRG23150120231765755 17/01/2023 PANCHAVARNAM 2920010WL049312 PANCHAVARNAM 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 PANCHAVARNAM CANARA BANK(508532)
79 SEDAPATTI TN-20-010-022-022/522-A
(SEDAPATTY) 		2920010000NRG23150120231765756 17/01/2023 Kaveri 2920010WL049312 Kaveri 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Kaveri CANARA BANK(508532)
80 SEDAPATTI TN-20-010-022-022/528-A
(SEDAPATTY) 		2920010000NRG23150120231765757 17/01/2023 Vellammal 2920010WL049312 Vellammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Vellammal CANARA BANK(508532)
81 SEDAPATTI TN-20-010-022-022/54-A
(SEDAPATTY) 		2920010000NRG23150120231765758 17/01/2023 SANTHANAKARUPPAYEE 2920010WL049312 SANTHANAKARUPPAYEE 00078 CNRB0001428 1150 1150 Processed 03/02/2023 037294430 SANTHANAKARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEDAPATTI TN-20-010-022-022/540-A
(SEDAPATTY) 		2920010000NRG23150120231765759 17/01/2023 Surya 2920010WL049312 Surya 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Surya CANARA BANK(508532)
83 SEDAPATTI TN-20-010-022-022/541-A
(SEDAPATTY) 		2920010000NRG23150120231765760 17/01/2023 Annalaxmi 2920010WL049312 Annalaxmi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Annalaxmi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-022-022/542-a
(SEDAPATTY) 		2920010000NRG23150120231765761 17/01/2023 SUNDANTHARAKODI 2920010WL049312 SUNDANTHARAKODI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SUNDANTHARAKODI CANARA BANK(508532)
85 SEDAPATTI TN-20-010-022-022/544-A
(SEDAPATTY) 		2920010000NRG23150120231765762 17/01/2023 Muthupandi 2920010WL049312 Muthupandi 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Muthupandi CANARA BANK(508532)
86 SEDAPATTI TN-20-010-022-022/549-a
(SEDAPATTY) 		2920010000NRG23150120231765764 17/01/2023 Tamilarasi 2920010WL049312 Tamilarasi 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Tamilarasi CANARA BANK(508532)
87 SEDAPATTI TN-20-010-022-022/55-A
(SEDAPATTY) 		2920010000NRG23150120231765765 17/01/2023 OTCHAMMAL 2920010WL049312 OTCHAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 OTCHAMMAL CANARA BANK(508532)
88 SEDAPATTI TN-20-010-022-022/552-A
(SEDAPATTY) 		2920010000NRG23150120231765766 17/01/2023 Santhanaselvi 2920010WL049312 Santhanaselvi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Santhanaselvi CANARA BANK(508532)
89 SEDAPATTI TN-20-010-022-022/566-A
(SEDAPATTY) 		2920010000NRG23150120231765767 17/01/2023 Raveena 2920010WL049312 Raveena 00078 CNRB0001428 1686 1686 Processed 02/02/2023 037294430 Raveena CANARA BANK(508532)
90 SEDAPATTI TN-20-010-022-022/57-A
(SEDAPATTY) 		2920010000NRG23150120231765768 17/01/2023 VALLIAMMAL 2920010WL049312 VALLIAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 VALLIAMMAL CANARA BANK(508532)
91 SEDAPATTI TN-20-010-022-022/571-A
(SEDAPATTY) 		2920010000NRG23150120231765769 17/01/2023 Panchvarnam 2920010WL049312 Panchvarnam 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Panchvarnam CANARA BANK(508532)
92 SEDAPATTI TN-20-010-022-022/575-A
(SEDAPATTY) 		2920010000NRG23150120231765770 17/01/2023 Muthupetchi 2920010WL049312 Muthupetchi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Muthupetchi CANARA BANK(508532)
93 SEDAPATTI TN-20-010-022-022/58-A
(SEDAPATTY) 		2920010000NRG23150120231765771 17/01/2023 AATHILAKSHMI 2920010WL049312 AATHILAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 AATHILAKSHMI CANARA BANK(508532)
94 SEDAPATTI TN-20-010-022-022/581-A
(SEDAPATTY) 		2920010000NRG23150120231765772 17/01/2023 PACKIYALAKSHMI 2920010WL049312 PACKIYALAKSHMI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PACKIYALAKSHMI CANARA BANK(508532)
95 SEDAPATTI TN-20-010-022-022/586-A
(SEDAPATTY) 		2920010000NRG23150120231765773 17/01/2023 Jothi 2920010WL049312 Jothi 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Jothi CANARA BANK(508532)
96 SEDAPATTI TN-20-010-022-022/595-a
(SEDAPATTY) 		2920010000NRG23150120231765774 17/01/2023 Thanga Priya 2920010WL049312 Thanga Priya 00078 CNRB0001428 460 460 Processed 02/02/2023 037294430 Thanga Priya CANARA BANK(508532)
97 SEDAPATTI TN-20-010-022-022/599
(SEDAPATTY) 		2920010000NRG23150120231765775 17/01/2023 Yasothai 2920010WL049312 Yasothai 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Yasothai CANARA BANK(508532)
98 SEDAPATTI TN-20-010-022-022/6-A
(SEDAPATTY) 		2920010000NRG23150120231765776 17/01/2023 Sekar 2920010WL049312 Sekar 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Sekar CANARA BANK(508532)
99 SEDAPATTI TN-20-010-022-022/60-A
(SEDAPATTY) 		2920010000NRG23150120231765777 17/01/2023 MUTHUPANDI 2920010WL049312 MUTHUPANDI 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEDAPATTI TN-20-010-022-022/607-A
(SEDAPATTY) 		2920010000NRG23150120231765778 17/01/2023 Veerammal 2920010WL049312 Veerammal 00078 CNRB0001428 920 920 Processed 03/02/2023 037294430 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-022-022/619-A
(SEDAPATTY) 		2920010000NRG23150120231765779 17/01/2023 Priya 2920010WL049312 Priya 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEDAPATTI TN-20-010-022-022/620-A
(SEDAPATTY) 		2920010000NRG23150120231765780 17/01/2023 Palaniyammal 2920010WL049312 Palaniyammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Palaniyammal CANARA BANK(508532)
103 SEDAPATTI TN-20-010-022-022/622-A
(SEDAPATTY) 		2920010000NRG23150120231765781 17/01/2023 Jeyanthikala 2920010WL049312 Jeyanthikala 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Jeyanthikala CANARA BANK(508532)
104 SEDAPATTI TN-20-010-022-022/631-A
(SEDAPATTY) 		2920010000NRG23150120231765783 17/01/2023 Chithra 2920010WL049312 Chithra 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Chithra CANARA BANK(508532)
105 SEDAPATTI TN-20-010-022-022/635-A
(SEDAPATTY) 		2920010000NRG23150120231765784 17/01/2023 Vani Saraswathi 2920010WL049312 Vani Saraswathi 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Vani Saraswathi CANARA BANK(508532)
106 SEDAPATTI TN-20-010-022-022/636-A
(SEDAPATTY) 		2920010000NRG23150120231765785 17/01/2023 Nathiya 2920010WL049312 Nathiya 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-022-022/638-A
(SEDAPATTY) 		2920010000NRG23150120231765786 17/01/2023 Vijayalakshmi 2920010WL049312 Vijayalakshmi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Vijayalakshmi CANARA BANK(508532)
108 SEDAPATTI TN-20-010-022-022/64-A
(SEDAPATTY) 		2920010000NRG23150120231765787 17/01/2023 OTCHAMMAL 2920010WL049312 OTCHAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 OTCHAMMAL CANARA BANK(508532)
109 SEDAPATTI TN-20-010-022-022/648-A
(SEDAPATTY) 		2920010000NRG23150120231765788 17/01/2023 Palaniyammal 2920010WL049312 Palaniyammal 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Palaniyammal CANARA BANK(508532)
110 SEDAPATTI TN-20-010-022-022/653-A
(SEDAPATTY) 		2920010000NRG23150120231765789 17/01/2023 Kesava Pandiyan 2920010WL049312 Kesava Pandiyan 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Kesava Pandiyan CANARA BANK(508532)
111 SEDAPATTI TN-20-010-022-022/654-A
(SEDAPATTY) 		2920010000NRG23150120231765790 17/01/2023 Ranjitha 2920010WL049312 Ranjitha 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Ranjitha CANARA BANK(508532)
112 SEDAPATTI TN-20-010-022-022/655-A
(SEDAPATTY) 		2920010000NRG23150120231765791 17/01/2023 Jothi 2920010WL049312 Jothi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Jothi CANARA BANK(508532)
113 SEDAPATTI TN-20-010-022-022/659-A
(SEDAPATTY) 		2920010000NRG23150120231765792 17/01/2023 Vijaya 2920010WL049312 Vijaya 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Vijaya CANARA BANK(508532)
114 SEDAPATTI TN-20-010-022-022/66-A
(SEDAPATTY) 		2920010000NRG23150120231765793 17/01/2023 SUNDRAMMAL 2920010WL049312 SUNDRAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SUNDRAMMAL CANARA BANK(508532)
115 SEDAPATTI TN-20-010-022-022/664-A
(SEDAPATTY) 		2920010000NRG23150120231765794 17/01/2023 Vairamani 2920010WL049312 Vairamani 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Vairamani HDFC BANK LTD(607152)
116 SEDAPATTI TN-20-010-022-022/665-A
(SEDAPATTY) 		2920010000NRG23150120231765795 17/01/2023 Yogarani 2920010WL049312 Yogarani 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Yogarani CANARA BANK(508532)
117 SEDAPATTI TN-20-010-022-022/672-A
(SEDAPATTY) 		2920010000NRG23150120231765796 17/01/2023 Ganaga Sundari 2920010WL049312 Ganaga Sundari 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Ganaga Sundari CANARA BANK(508532)
118 SEDAPATTI TN-20-010-022-022/68-A
(SEDAPATTY) 		2920010000NRG23150120231765797 17/01/2023 PETCHI 2920010WL049312 PETCHI 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 PETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEDAPATTI TN-20-010-022-022/69-A
(SEDAPATTY) 		2920010000NRG23150120231765798 17/01/2023 PETCHI 2920010WL049312 PETCHI 00078 CNRB0001428 1150 1150 Processed 03/02/2023 037294430 PETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEDAPATTI TN-20-010-022-022/693-A
(SEDAPATTY) 		2920010000NRG23150120231765799 17/01/2023 Gokilaveni 2920010WL049312 Gokilaveni 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Gokilaveni CANARA BANK(508532)
121 SEDAPATTI TN-20-010-022-022/7-A
(SEDAPATTY) 		2920010000NRG23150120231765800 17/01/2023 Kosalai 2920010WL049312 Kosalai 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Kosalai CANARA BANK(508532)
122 SEDAPATTI TN-20-010-022-022/70-A
(SEDAPATTY) 		2920010000NRG23150120231765801 17/01/2023 PAIYAMMAL 2920010WL049312 PAIYAMMAL 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 PAIYAMMAL CANARA BANK(508532)
123 SEDAPATTI TN-20-010-022-022/709-A
(SEDAPATTY) 		2920010000NRG23150120231765802 17/01/2023 pothumani 2920010WL049312 pothumani 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEDAPATTI TN-20-010-022-022/712-A
(SEDAPATTY) 		2920010000NRG23150120231765803 17/01/2023 Leelavathi 2920010WL049312 Leelavathi 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Leelavathi CANARA BANK(508532)
125 SEDAPATTI TN-20-010-022-022/730-A
(SEDAPATTY) 		2920010000NRG23150120231765805 17/01/2023 Pandarikasan 2920010WL049312 Pandarikasan 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Pandarikasan UNION BANK OF INDIA(508500)
126 SEDAPATTI TN-20-010-022-022/731-A
(SEDAPATTY) 		2920010000NRG23150120231765806 17/01/2023 Vairamani 2920010WL049312 Vairamani 00078 CNRB0001428 1380 1380 Processed 03/02/2023 037294430 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEDAPATTI TN-20-010-022-022/733-A
(SEDAPATTY) 		2920010000NRG23150120231765807 17/01/2023 Sasikala 2920010WL049312 Sasikala 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 Sasikala CANARA BANK(508532)
128 SEDAPATTI TN-20-010-022-022/735-A
(SEDAPATTY) 		2920010000NRG23150120231765808 17/01/2023 Bharathamani 2920010WL049312 Bharathamani 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Bharathamani CANARA BANK(508532)
129 SEDAPATTI TN-20-010-022-022/74-A
(SEDAPATTY) 		2920010000NRG23150120231765810 17/01/2023 LAKSHMI 2920010WL049312 LAKSHMI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
130 SEDAPATTI TN-20-010-022-022/753-A
(SEDAPATTY) 		2920010000NRG23150120231765813 17/01/2023 Mangaiyarkarasi 2920010WL049312 Mangaiyarkarasi 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Mangaiyarkarasi CANARA BANK(508532)
131 SEDAPATTI TN-20-010-022-022/757-A
(SEDAPATTY) 		2920010000NRG23150120231765814 17/01/2023 Poopandi 2920010WL049312 Poopandi 00078 CNRB0001428 920 920 Processed 02/02/2023 037294430 Poopandi CANARA BANK(508532)
132 SEDAPATTI TN-20-010-022-022/772-A
(SEDAPATTY) 		2920010000NRG23150120231765816 17/01/2023 Angayarkanni 2920010WL049312 Angayarkanni 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Angayarkanni CANARA BANK(508532)
133 SEDAPATTI TN-20-010-022-022/775-A
(SEDAPATTY) 		2920010000NRG23150120231765817 17/01/2023 Gobika 2920010WL049312 Gobika 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Gobika CANARA BANK(508532)
134 SEDAPATTI TN-20-010-022-022/776-A
(SEDAPATTY) 		2920010000NRG23150120231765818 17/01/2023 Vinithira 2920010WL049312 Vinithira 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Vinithira CANARA BANK(508532)
135 SEDAPATTI TN-20-010-022-022/78-A
(SEDAPATTY) 		2920010000NRG23150120231765819 17/01/2023 MEENATCHI 2920010WL049312 MEENATCHI 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MEENATCHI CANARA BANK(508532)
136 SEDAPATTI TN-20-010-022-022/785-A
(SEDAPATTY) 		2920010000NRG23150120231765821 17/01/2023 Karuppammal 2920010WL049312 Karuppammal 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Karuppammal CANARA BANK(508532)
137 SEDAPATTI TN-20-010-022-022/789-a
(SEDAPATTY) 		2920010000NRG23150120231765823 17/01/2023 Samundeeswari 2920010WL049312 Samundeeswari 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Samundeeswari CANARA BANK(508532)
138 SEDAPATTI TN-20-010-022-022/79-A
(SEDAPATTY) 		2920010000NRG23150120231765824 17/01/2023 SUNDRAMMAL 2920010WL049312 SUNDRAMMAL 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 SUNDRAMMAL CANARA BANK(508532)
139 SEDAPATTI TN-20-010-022-022/80-A
(SEDAPATTY) 		2920010000NRG23150120231765826 17/01/2023 SOLAIAMMAL 2920010WL049312 SOLAIAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 SOLAIAMMAL CANARA BANK(508532)
140 SEDAPATTI TN-20-010-022-022/801-A
(SEDAPATTY) 		2920010000NRG23150120231765828 17/01/2023 Revathi 2920010WL049312 Revathi 00078 CNRB0001428 690 690 Processed 02/02/2023 037294430 Revathi ICICI BANK LTD(508534)
141 SEDAPATTI TN-20-010-022-022/825-A
(SEDAPATTY) 		2920010000NRG23150120231765829 17/01/2023 Vijay 2920010WL049312 Vijay 00078 CNRB0001428 1686 1686 Processed 02/02/2023 037294430 Vijay CANARA BANK(508532)
142 SEDAPATTI TN-20-010-022-022/827-A
(SEDAPATTY) 		2920010000NRG23150120231765830 17/01/2023 kiruthikasureshkumar 2920010WL049312 kiruthikasureshkumar 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 kiruthikasureshkumar CANARA BANK(508532)
143 SEDAPATTI TN-20-010-022-022/84-A
(SEDAPATTY) 		2920010000NRG23150120231765831 17/01/2023 PANDIAMMAL 2920010WL049312 PANDIAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 PANDIAMMAL CANARA BANK(508532)
144 SEDAPATTI TN-20-010-022-022/89-A
(SEDAPATTY) 		2920010000NRG23150120231765832 17/01/2023 MUNIYAMMAL 2920010WL049312 MUNIYAMMAL 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 MUNIYAMMAL CANARA BANK(508532)
145 SEDAPATTI TN-20-010-022-022/93-A
(SEDAPATTY) 		2920010000NRG23150120231765833 17/01/2023 Alagammal 2920010WL049312 Alagammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Alagammal CANARA BANK(508532)
146 SEDAPATTI TN-20-010-022-022/95-A
(SEDAPATTY) 		2920010000NRG23150120231765834 17/01/2023 PARVATHI 2920010WL049312 PARVATHI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037294430 PARVATHI CANARA BANK(508532)
147 SEDAPATTI TN-20-010-022-022/99-A
(SEDAPATTY) 		2920010000NRG23150120231765835 17/01/2023 Vijaya 2920010WL049312 Vijaya 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037294430 Vijaya CANARA BANK(508532)
SubTotal 180164 180164
Total 182924 182924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123APB_FTO_1453592 Canara Bank CNRB0001016 PERAIYUR 2760
2 SEDAPATTI TN2920010_170123APB_FTO_1453592 Canara Bank CNRB0001428 SEDAPATTI 76818
3 SEDAPATTI TN2920010_170123APB_FTO_1453592 Canara Bank CNRB0001428 Sedapatty 103346

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