Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310123APB_FTO_1512664
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) 		2920010000NRG23310120231832360 31/01/2023 karuppaiah 2920010WL050919 karuppaiah 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 karuppaiah CANARA BANK(508532)
2 SEDAPATTI TN-20-010-010-001/763-A
(KUPPALNATHAM) 		2920010000NRG23310120231832362 31/01/2023 Rajalakshmi 2920010WL050919 Rajalakshmi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Rajalakshmi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-010-001/774-A
(KUPPALNATHAM) 		2920010000NRG23310120231832363 31/01/2023 Muthupillai 2920010WL050919 Muthupillai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Muthupillai CANARA BANK(508532)
4 SEDAPATTI TN-20-010-010-001/788-A
(KUPPALNATHAM) 		2920010000NRG23310120231832364 31/01/2023 Ramya 2920010WL050919 Ramya 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ramya CANARA BANK(508532)
5 SEDAPATTI TN-20-010-010-001/793-A
(KUPPALNATHAM) 		2920010000NRG23310120231832366 31/01/2023 pandeeswari 2920010WL050919 pandeeswari 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 pandeeswari CANARA BANK(508532)
6 SEDAPATTI TN-20-010-010-001/803-A
(KUPPALNATHAM) 		2920010000NRG23310120231832367 31/01/2023 Muthlakshmi 2920010WL050919 Muthlakshmi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Muthlakshmi CANARA BANK(508532)
7 SEDAPATTI TN-20-010-010-001/806-A
(KUPPALNATHAM) 		2920010000NRG23310120231832368 31/01/2023 Otchammal 2920010WL050919 Otchammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Otchammal CANARA BANK(508532)
8 SEDAPATTI TN-20-010-010-001/807-A
(KUPPALNATHAM) 		2920010000NRG23310120231832369 31/01/2023 Kamatchi 2920010WL050919 Kamatchi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Kamatchi INDIAN OVERSEAS BANK(508541)
9 SEDAPATTI TN-20-010-010-001/809-A
(KUPPALNATHAM) 		2920010000NRG23310120231832371 31/01/2023 Uma 2920010WL050919 Uma 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEDAPATTI TN-20-010-010-001/844-A
(KUPPALNATHAM) 		2920010000NRG23310120231832372 31/01/2023 Ayyavu 2920010WL050919 Ayyavu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ayyavu CANARA BANK(508532)
11 SEDAPATTI TN-20-010-010-001/916-A
(KUPPALNATHAM) 		2920010000NRG23310120231832373 31/01/2023 Kakkiraja 2920010WL050919 Kakkiraja 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Kakkiraja INDIA POST PAYMENTS BANK LIMITED(508528)
12 SEDAPATTI TN-20-010-010-001/917-A
(KUPPALNATHAM) 		2920010000NRG23310120231832374 31/01/2023 Alagarsamy S 2920010WL050919 Alagarsamy S 00078 CNRB0001428 1405 1405 Processed 08/02/2023 010082790 Alagarsamy S BANK OF INDIA(508505)
13 SEDAPATTI TN-20-010-010-001/929-A
(KUPPALNATHAM) 		2920010000NRG23310120231832376 31/01/2023 Periya Alagu 2920010WL050919 Periya Alagu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periya Alagu HDFC BANK LTD(607152)
14 SEDAPATTI TN-20-010-010-010/144-A
(KUPPALNATHAM) 		2920010000NRG23310120231832380 31/01/2023 THANGA PETCHI.P 2920010WL050919 THANGA PETCHI.P 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 THANGA PETCHI.P BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-010-010/145-A
(KUPPALNATHAM) 		2920010000NRG23310120231832381 31/01/2023 Periyapinnachi 2920010WL050919 Periyapinnachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periyapinnachi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-010-010/146-A
(KUPPALNATHAM) 		2920010000NRG23310120231832382 31/01/2023 LAKSHMI. A 2920010WL050919 LAKSHMI. A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 LAKSHMI. A CANARA BANK(508532)
17 SEDAPATTI TN-20-010-010-010/148-A
(KUPPALNATHAM) 		2920010000NRG23310120231832383 31/01/2023 Pinnachi 2920010WL050919 Pinnachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pinnachi CANARA BANK(508532)
18 SEDAPATTI TN-20-010-010-010/149-A
(KUPPALNATHAM) 		2920010000NRG23310120231832384 31/01/2023 Ponnan 2920010WL050919 Ponnan 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ponnan CANARA BANK(508532)
19 SEDAPATTI TN-20-010-010-010/150-A
(KUPPALNATHAM) 		2920010000NRG23310120231832385 31/01/2023 Ossammal 2920010WL050919 Ossammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ossammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-010-010/151-A
(KUPPALNATHAM) 		2920010000NRG23310120231832386 31/01/2023 Rekkammal 2920010WL050919 Rekkammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Rekkammal CANARA BANK(508532)
21 SEDAPATTI TN-20-010-010-010/154-A
(KUPPALNATHAM) 		2920010000NRG23310120231832387 31/01/2023 KANNAGI.A 2920010WL050919 KANNAGI.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 KANNAGI.A CANARA BANK(508532)
22 SEDAPATTI TN-20-010-010-010/157-A
(KUPPALNATHAM) 		2920010000NRG23310120231832388 31/01/2023 Alagammal 2920010WL050919 Alagammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alagammal CANARA BANK(508532)
23 SEDAPATTI TN-20-010-010-010/158-A
(KUPPALNATHAM) 		2920010000NRG23310120231832389 31/01/2023 Pandiammal 2920010WL050919 Pandiammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandiammal CANARA BANK(508532)
24 SEDAPATTI TN-20-010-010-010/160-A
(KUPPALNATHAM) 		2920010000NRG23310120231832390 31/01/2023 RAMAYEE.S 2920010WL050919 RAMAYEE.S 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 RAMAYEE.S CANARA BANK(508532)
25 SEDAPATTI TN-20-010-010-010/162-A
(KUPPALNATHAM) 		2920010000NRG23310120231832391 31/01/2023 arivukodi 2920010WL050919 arivukodi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 arivukodi CANARA BANK(508532)
26 SEDAPATTI TN-20-010-010-010/164-A
(KUPPALNATHAM) 		2920010000NRG23310120231832392 31/01/2023 VALAVANTHAL.S 2920010WL050919 VALAVANTHAL.S 00078 CNRB0001428 660 660 Processed 08/02/2023 010082790 VALAVANTHAL.S CANARA BANK(508532)
27 SEDAPATTI TN-20-010-010-010/166-A
(KUPPALNATHAM) 		2920010000NRG23310120231832393 31/01/2023 ALAGAMMAL.M 2920010WL050919 ALAGAMMAL.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 ALAGAMMAL.M CANARA BANK(508532)
28 SEDAPATTI TN-20-010-010-010/167-A
(KUPPALNATHAM) 		2920010000NRG23310120231832394 31/01/2023 Muthupillai 2920010WL050919 Muthupillai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Muthupillai CANARA BANK(508532)
29 SEDAPATTI TN-20-010-010-010/169-A
(KUPPALNATHAM) 		2920010000NRG23310120231832395 31/01/2023 Deepa 2920010WL050919 Deepa 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEDAPATTI TN-20-010-010-010/170-A
(KUPPALNATHAM) 		2920010000NRG23310120231832396 31/01/2023 Periyapinnachi 2920010WL050919 Periyapinnachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periyapinnachi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-010-010/171-A
(KUPPALNATHAM) 		2920010000NRG23310120231832397 31/01/2023 Gandhi 2920010WL050919 Gandhi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Gandhi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-010-010/173-A
(KUPPALNATHAM) 		2920010000NRG23310120231832398 31/01/2023 PALANI.A 2920010WL050919 PALANI.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 PALANI.A CANARA BANK(508532)
33 SEDAPATTI TN-20-010-010-010/174-A
(KUPPALNATHAM) 		2920010000NRG23310120231832399 31/01/2023 Karutharaj 2920010WL050919 Karutharaj 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Karutharaj CANARA BANK(508532)
34 SEDAPATTI TN-20-010-010-010/175-A
(KUPPALNATHAM) 		2920010000NRG23310120231832400 31/01/2023 MUTHUPILLAI.S 2920010WL050919 MUTHUPILLAI.S 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 MUTHUPILLAI.S CANARA BANK(508532)
35 SEDAPATTI TN-20-010-010-010/176-A
(KUPPALNATHAM) 		2920010000NRG23310120231832401 31/01/2023 VELLAITHAYEE.P 2920010WL050919 VELLAITHAYEE.P 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 VELLAITHAYEE.P CANARA BANK(508532)
36 SEDAPATTI TN-20-010-010-010/177-A
(KUPPALNATHAM) 		2920010000NRG23310120231832402 31/01/2023 VELLAISAMY 2920010WL050919 VELLAISAMY 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEDAPATTI TN-20-010-010-010/178-A
(KUPPALNATHAM) 		2920010000NRG23310120231832403 31/01/2023 Palani 2920010WL050919 Palani 00078 CNRB0001428 1405 1405 Processed 08/02/2023 010082790 Palani CANARA BANK(508532)
38 SEDAPATTI TN-20-010-010-010/179-A
(KUPPALNATHAM) 		2920010000NRG23310120231832404 31/01/2023 PONNALAGU.M 2920010WL050919 PONNALAGU.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 PONNALAGU.M CANARA BANK(508532)
39 SEDAPATTI TN-20-010-010-010/180-A
(KUPPALNATHAM) 		2920010000NRG23310120231832405 31/01/2023 Muthusamy 2920010WL050919 Muthusamy 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Muthusamy CANARA BANK(508532)
40 SEDAPATTI TN-20-010-010-010/181-A
(KUPPALNATHAM) 		2920010000NRG23310120231832406 31/01/2023 Ganga 2920010WL050919 Ganga 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ganga CANARA BANK(508532)
41 SEDAPATTI TN-20-010-010-010/182-A
(KUPPALNATHAM) 		2920010000NRG23310120231832407 31/01/2023 Periya Occhan 2920010WL050919 Periya Occhan 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periya Occhan CANARA BANK(508532)
42 SEDAPATTI TN-20-010-010-010/186-A
(KUPPALNATHAM) 		2920010000NRG23310120231832408 31/01/2023 Muthu 2920010WL050919 Muthu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Muthu CANARA BANK(508532)
43 SEDAPATTI TN-20-010-010-010/187-A
(KUPPALNATHAM) 		2920010000NRG23310120231832409 31/01/2023 Otchammal 2920010WL050919 Otchammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Otchammal CANARA BANK(508532)
44 SEDAPATTI TN-20-010-010-010/188-A
(KUPPALNATHAM) 		2920010000NRG23310120231832410 31/01/2023 Karuppayi 2920010WL050919 Karuppayi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Karuppayi CANARA BANK(508532)
45 SEDAPATTI TN-20-010-010-010/189-A
(KUPPALNATHAM) 		2920010000NRG23310120231832411 31/01/2023 MOKKAYEE.A 2920010WL050919 MOKKAYEE.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 MOKKAYEE.A CANARA BANK(508532)
46 SEDAPATTI TN-20-010-010-010/192-A
(KUPPALNATHAM) 		2920010000NRG23310120231832412 31/01/2023 Ovaiyar 2920010WL050919 Ovaiyar 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ovaiyar CANARA BANK(508532)
47 SEDAPATTI TN-20-010-010-010/193-A
(KUPPALNATHAM) 		2920010000NRG23310120231832413 31/01/2023 Selvi 2920010WL050919 Selvi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Selvi HDFC BANK LTD(607152)
48 SEDAPATTI TN-20-010-010-010/196-A
(KUPPALNATHAM) 		2920010000NRG23310120231832414 31/01/2023 Sitthan 2920010WL050919 Sitthan 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Sitthan BANK OF INDIA(508505)
49 SEDAPATTI TN-20-010-010-010/197-A
(KUPPALNATHAM) 		2920010000NRG23310120231832415 31/01/2023 panchavarnam 2920010WL050919 panchavarnam 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 panchavarnam CANARA BANK(508532)
50 SEDAPATTI TN-20-010-010-010/198-A
(KUPPALNATHAM) 		2920010000NRG23310120231832416 31/01/2023 Periyapinnachi 2920010WL050919 Periyapinnachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periyapinnachi HDFC BANK LTD(607152)
51 SEDAPATTI TN-20-010-010-010/199-A
(KUPPALNATHAM) 		2920010000NRG23310120231832417 31/01/2023 PECHI.M 2920010WL050919 PECHI.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 PECHI.M CANARA BANK(508532)
52 SEDAPATTI TN-20-010-010-010/201-A
(KUPPALNATHAM) 		2920010000NRG23310120231832419 31/01/2023 Ramar 2920010WL050919 Ramar 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Ramar CANARA BANK(508532)
53 SEDAPATTI TN-20-010-010-010/202-A
(KUPPALNATHAM) 		2920010000NRG23310120231832420 31/01/2023 MURUGESWARI.S 2920010WL050919 MURUGESWARI.S 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 MURUGESWARI.S CANARA BANK(508532)
54 SEDAPATTI TN-20-010-010-010/204-A
(KUPPALNATHAM) 		2920010000NRG23310120231832421 31/01/2023 ANNALAKSHMI.A 2920010WL050919 ANNALAKSHMI.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 ANNALAKSHMI.A BANK OF INDIA(508505)
55 SEDAPATTI TN-20-010-010-010/205-A
(KUPPALNATHAM) 		2920010000NRG23310120231832422 31/01/2023 Panchakkal 2920010WL050919 Panchakkal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Panchakkal CANARA BANK(508532)
56 SEDAPATTI TN-20-010-010-010/206-A
(KUPPALNATHAM) 		2920010000NRG23310120231832423 31/01/2023 Karthikaiyol 2920010WL050919 Karthikaiyol 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Karthikaiyol CANARA BANK(508532)
57 SEDAPATTI TN-20-010-010-010/207-A
(KUPPALNATHAM) 		2920010000NRG23310120231832424 31/01/2023 Pachakkal 2920010WL050919 Pachakkal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pachakkal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-010-010/209-A
(KUPPALNATHAM) 		2920010000NRG23310120231832425 31/01/2023 Ayyammal 2920010WL050919 Ayyammal 00078 CNRB0001428 1405 1405 Processed 08/02/2023 010082790 Ayyammal CANARA BANK(508532)
59 SEDAPATTI TN-20-010-010-010/210-A
(KUPPALNATHAM) 		2920010000NRG23310120231832426 31/01/2023 Ramachamy 2920010WL050919 Ramachamy 00078 CNRB0001428 660 660 Processed 08/02/2023 010082790 Ramachamy CANARA BANK(508532)
60 SEDAPATTI TN-20-010-010-010/212-A
(KUPPALNATHAM) 		2920010000NRG23310120231832427 31/01/2023 Alagammal 2920010WL050919 Alagammal 00078 CNRB0001428 660 660 Processed 08/02/2023 010082790 Alagammal BANK OF INDIA(508505)
61 SEDAPATTI TN-20-010-010-010/213-A
(KUPPALNATHAM) 		2920010000NRG23310120231832428 31/01/2023 Kattari 2920010WL050919 Kattari 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Kattari CANARA BANK(508532)
62 SEDAPATTI TN-20-010-010-010/214-A
(KUPPALNATHAM) 		2920010000NRG23310120231832429 31/01/2023 Veerammal 2920010WL050919 Veerammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Veerammal CANARA BANK(508532)
63 SEDAPATTI TN-20-010-010-010/217-A
(KUPPALNATHAM) 		2920010000NRG23310120231832431 31/01/2023 SOLAIAMMAL.V 2920010WL050919 SOLAIAMMAL.V 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 SOLAIAMMAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-010-010/218-A
(KUPPALNATHAM) 		2920010000NRG23310120231832432 31/01/2023 Raman 2920010WL050919 Raman 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Raman CANARA BANK(508532)
65 SEDAPATTI TN-20-010-010-010/219-A
(KUPPALNATHAM) 		2920010000NRG23310120231832433 31/01/2023 PERIYAPINNACHI.M 2920010WL050919 PERIYAPINNACHI.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 PERIYAPINNACHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-010-010/221-A
(KUPPALNATHAM) 		2920010000NRG23310120231832434 31/01/2023 Pandiyammal 2920010WL050919 Pandiyammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
67 SEDAPATTI TN-20-010-010-010/226-A
(KUPPALNATHAM) 		2920010000NRG23310120231832435 31/01/2023 Amuthalakshmi 2920010WL050919 Amuthalakshmi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Amuthalakshmi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-010-010/227-A
(KUPPALNATHAM) 		2920010000NRG23310120231832436 31/01/2023 Raman 2920010WL050919 Raman 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Raman CANARA BANK(508532)
69 SEDAPATTI TN-20-010-010-010/228-A
(KUPPALNATHAM) 		2920010000NRG23310120231832437 31/01/2023 VIJAYA.A 2920010WL050919 VIJAYA.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 VIJAYA.A CANARA BANK(508532)
70 SEDAPATTI TN-20-010-010-010/230-A
(KUPPALNATHAM) 		2920010000NRG23310120231832438 31/01/2023 Valliyammal 2920010WL050919 Valliyammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Valliyammal CANARA BANK(508532)
71 SEDAPATTI TN-20-010-010-010/231-A
(KUPPALNATHAM) 		2920010000NRG23310120231832439 31/01/2023 Pandiyammal 2920010WL050919 Pandiyammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-010-010/232-A
(KUPPALNATHAM) 		2920010000NRG23310120231832440 31/01/2023 Alaguthai 2920010WL050919 Alaguthai 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Alaguthai CANARA BANK(508532)
73 SEDAPATTI TN-20-010-010-010/233-A
(KUPPALNATHAM) 		2920010000NRG23310120231832441 31/01/2023 Karthikai pandi 2920010WL050919 Karthikai pandi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Karthikai pandi CANARA BANK(508532)
74 SEDAPATTI TN-20-010-010-010/235-A
(KUPPALNATHAM) 		2920010000NRG23310120231832442 31/01/2023 VELSAMY.C 2920010WL050919 VELSAMY.C 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 VELSAMY.C CANARA BANK(508532)
75 SEDAPATTI TN-20-010-010-010/236-A
(KUPPALNATHAM) 		2920010000NRG23310120231832443 31/01/2023 Vadivel 2920010WL050919 Vadivel 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Vadivel CANARA BANK(508532)
76 SEDAPATTI TN-20-010-010-010/239-A
(KUPPALNATHAM) 		2920010000NRG23310120231832444 31/01/2023 Alagammal 2920010WL050919 Alagammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alagammal CANARA BANK(508532)
77 SEDAPATTI TN-20-010-010-010/241-A
(KUPPALNATHAM) 		2920010000NRG23310120231832445 31/01/2023 Alagammal 2920010WL050919 Alagammal 00078 CNRB0001428 440 440 Processed 08/02/2023 010082790 Alagammal CANARA BANK(508532)
78 SEDAPATTI TN-20-010-010-010/242-A
(KUPPALNATHAM) 		2920010000NRG23310120231832446 31/01/2023 Veerammal 2920010WL050919 Veerammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Veerammal CANARA BANK(508532)
79 SEDAPATTI TN-20-010-010-010/243-A
(KUPPALNATHAM) 		2920010000NRG23310120231832447 31/01/2023 ChinnaOchammal 2920010WL050919 ChinnaOchammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 ChinnaOchammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-010-010/244-A
(KUPPALNATHAM) 		2920010000NRG23310120231832448 31/01/2023 Chellandi 2920010WL050919 Chellandi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Chellandi CANARA BANK(508532)
81 SEDAPATTI TN-20-010-010-010/245-A
(KUPPALNATHAM) 		2920010000NRG23310120231832449 31/01/2023 Rani 2920010WL050919 Rani 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
82 SEDAPATTI TN-20-010-010-010/246-A
(KUPPALNATHAM) 		2920010000NRG23310120231832450 31/01/2023 Parvathi 2920010WL050919 Parvathi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Parvathi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-010-010/247
(KUPPALNATHAM) 		2920010000NRG23310120231832451 31/01/2023 Chinnakalai 2920010WL050919 Chinnakalai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Chinnakalai CANARA BANK(508532)
84 SEDAPATTI TN-20-010-010-010/248-A
(KUPPALNATHAM) 		2920010000NRG23310120231832452 31/01/2023 Pandiammal 2920010WL050919 Pandiammal 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Pandiammal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-010-010/249-A
(KUPPALNATHAM) 		2920010000NRG23310120231832453 31/01/2023 Sellammal 2920010WL050919 Sellammal 00078 CNRB0001428 220 220 Processed 08/02/2023 010082790 Sellammal CANARA BANK(508532)
86 SEDAPATTI TN-20-010-010-010/250-A
(KUPPALNATHAM) 		2920010000NRG23310120231832454 31/01/2023 solaiyammal 2920010WL050919 solaiyammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEDAPATTI TN-20-010-010-010/252-A
(KUPPALNATHAM) 		2920010000NRG23310120231832455 31/01/2023 Alaguthai 2920010WL050919 Alaguthai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alaguthai HDFC BANK LTD(607152)
88 SEDAPATTI TN-20-010-010-010/253-A
(KUPPALNATHAM) 		2920010000NRG23310120231832456 31/01/2023 Alaguthai 2920010WL050919 Alaguthai 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Alaguthai BANK OF INDIA(508505)
89 SEDAPATTI TN-20-010-010-010/253-A
(KUPPALNATHAM) 		2920010000NRG23310120231832457 31/01/2023 Murugan 2920010WL050919 Murugan 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Murugan CANARA BANK(508532)
90 SEDAPATTI TN-20-010-010-010/256-A
(KUPPALNATHAM) 		2920010000NRG23310120231832458 31/01/2023 Panchu 2920010WL050919 Panchu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Panchu CANARA BANK(508532)
91 SEDAPATTI TN-20-010-010-010/257-A
(KUPPALNATHAM) 		2920010000NRG23310120231832459 31/01/2023 Mluthu 2920010WL050919 Mluthu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Mluthu CANARA BANK(508532)
92 SEDAPATTI TN-20-010-010-010/259-A
(KUPPALNATHAM) 		2920010000NRG23310120231832460 31/01/2023 Alagammal 2920010WL050919 Alagammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alagammal CANARA BANK(508532)
93 SEDAPATTI TN-20-010-010-010/260-A
(KUPPALNATHAM) 		2920010000NRG23310120231832461 31/01/2023 Periyasamy 2920010WL050919 Periyasamy 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEDAPATTI TN-20-010-010-010/263-A
(KUPPALNATHAM) 		2920010000NRG23310120231832463 31/01/2023 Pandi 2920010WL050919 Pandi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-010-010/265-A
(KUPPALNATHAM) 		2920010000NRG23310120231832464 31/01/2023 Lakshmi 2920010WL050919 Lakshmi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEDAPATTI TN-20-010-010-010/267-A
(KUPPALNATHAM) 		2920010000NRG23310120231832465 31/01/2023 KARUPPAYEE.C 2920010WL050919 KARUPPAYEE.C 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 KARUPPAYEE.C CANARA BANK(508532)
97 SEDAPATTI TN-20-010-010-010/269-A
(KUPPALNATHAM) 		2920010000NRG23310120231832466 31/01/2023 chellandi 2920010WL050919 chellandi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 chellandi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEDAPATTI TN-20-010-010-010/271-A
(KUPPALNATHAM) 		2920010000NRG23310120231832467 31/01/2023 Subbulakshmi 2920010WL050919 Subbulakshmi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Subbulakshmi CANARA BANK(508532)
99 SEDAPATTI TN-20-010-010-010/273-A
(KUPPALNATHAM) 		2920010000NRG23310120231832468 31/01/2023 Alaguppillai 2920010WL050919 Alaguppillai 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Alaguppillai CANARA BANK(508532)
100 SEDAPATTI TN-20-010-010-010/368-A
(KUPPALNATHAM) 		2920010000NRG23310120231832470 31/01/2023 SANGILI.M 2920010WL050919 SANGILI.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 SANGILI.M INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEDAPATTI TN-20-010-010-010/369-A
(KUPPALNATHAM) 		2920010000NRG23310120231832471 31/01/2023 Nagammal 2920010WL050919 Nagammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Nagammal CANARA BANK(508532)
102 SEDAPATTI TN-20-010-010-010/370-A
(KUPPALNATHAM) 		2920010000NRG23310120231832472 31/01/2023 Pinnavanam 2920010WL050919 Pinnavanam 00078 CNRB0001428 1405 1405 Processed 08/02/2023 010082790 Pinnavanam CANARA BANK(508532)
103 SEDAPATTI TN-20-010-010-010/371-A
(KUPPALNATHAM) 		2920010000NRG23310120231832473 31/01/2023 selvaraj 2920010WL050919 selvaraj 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 selvaraj CANARA BANK(508532)
104 SEDAPATTI TN-20-010-010-010/372-A
(KUPPALNATHAM) 		2920010000NRG23310120231832474 31/01/2023 KARUPPAYEE.M 2920010WL050919 KARUPPAYEE.M 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 KARUPPAYEE.M CANARA BANK(508532)
105 SEDAPATTI TN-20-010-010-010/376-A
(KUPPALNATHAM) 		2920010000NRG23310120231832475 31/01/2023 Periya pinnachi 2920010WL050919 Periya pinnachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Periya pinnachi CANARA BANK(508532)
106 SEDAPATTI TN-20-010-010-010/377-A
(KUPPALNATHAM) 		2920010000NRG23310120231832476 31/01/2023 SANGILI.M 2920010WL050919 SANGILI.M 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 SANGILI.M CANARA BANK(508532)
107 SEDAPATTI TN-20-010-010-010/380-A
(KUPPALNATHAM) 		2920010000NRG23310120231832477 31/01/2023 Petchi 2920010WL050919 Petchi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Petchi CANARA BANK(508532)
108 SEDAPATTI TN-20-010-010-010/385-A
(KUPPALNATHAM) 		2920010000NRG23310120231832478 31/01/2023 Chinnapannachi 2920010WL050919 Chinnapannachi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Chinnapannachi CANARA BANK(508532)
109 SEDAPATTI TN-20-010-010-010/391-A
(KUPPALNATHAM) 		2920010000NRG23310120231832479 31/01/2023 RAMAYEE.A 2920010WL050919 RAMAYEE.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 RAMAYEE.A CANARA BANK(508532)
110 SEDAPATTI TN-20-010-010-010/412-A
(KUPPALNATHAM) 		2920010000NRG23310120231832480 31/01/2023 Pandeswari 2920010WL050919 Pandeswari 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandeswari CANARA BANK(508532)
111 SEDAPATTI TN-20-010-010-010/422-A
(KUPPALNATHAM) 		2920010000NRG23310120231832481 31/01/2023 SOLAIMALAI.A 2920010WL050919 SOLAIMALAI.A 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 SOLAIMALAI.A CANARA BANK(508532)
112 SEDAPATTI TN-20-010-010-010/504-a
(KUPPALNATHAM) 		2920010000NRG23310120231832482 31/01/2023 Periyapinaichi 2920010WL050919 Periyapinaichi 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Periyapinaichi CANARA BANK(508532)
113 SEDAPATTI TN-20-010-010-010/507-a
(KUPPALNATHAM) 		2920010000NRG23310120231832483 31/01/2023 Alagu 2920010WL050919 Alagu 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alagu CANARA BANK(508532)
114 SEDAPATTI TN-20-010-010-010/509-a
(KUPPALNATHAM) 		2920010000NRG23310120231832484 31/01/2023 Pandiyarajan 2920010WL050919 Pandiyarajan 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Pandiyarajan CANARA BANK(508532)
115 SEDAPATTI TN-20-010-010-010/510-a
(KUPPALNATHAM) 		2920010000NRG23310120231832485 31/01/2023 Annalakshmi 2920010WL050919 Annalakshmi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Annalakshmi CANARA BANK(508532)
116 SEDAPATTI TN-20-010-010-010/513-a
(KUPPALNATHAM) 		2920010000NRG23310120231832486 31/01/2023 CHINNAPONNU.R 2920010WL050919 CHINNAPONNU.R 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 CHINNAPONNU.R CANARA BANK(508532)
117 SEDAPATTI TN-20-010-010-010/514-a
(KUPPALNATHAM) 		2920010000NRG23310120231832487 31/01/2023 Alagumalai 2920010WL050919 Alagumalai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Alagumalai STATE BANK OF INDIA(508548)
118 SEDAPATTI TN-20-010-010-010/538-a
(KUPPALNATHAM) 		2920010000NRG23310120231832489 31/01/2023 Rani 2920010WL050919 Rani 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
119 SEDAPATTI TN-20-010-010-010/539-a
(KUPPALNATHAM) 		2920010000NRG23310120231832490 31/01/2023 makamayee 2920010WL050919 makamayee 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 makamayee CANARA BANK(508532)
120 SEDAPATTI TN-20-010-010-010/540-a
(KUPPALNATHAM) 		2920010000NRG23310120231832491 31/01/2023 Pandi 2920010WL050919 Pandi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandi CANARA BANK(508532)
121 SEDAPATTI TN-20-010-010-010/541-a
(KUPPALNATHAM) 		2920010000NRG23310120231832492 31/01/2023 Jeyaraj 2920010WL050919 Jeyaraj 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Jeyaraj CANARA BANK(508532)
122 SEDAPATTI TN-20-010-010-010/589-A
(KUPPALNATHAM) 		2920010000NRG23310120231832493 31/01/2023 Pothumani 2920010WL050919 Pothumani 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pothumani CANARA BANK(508532)
123 SEDAPATTI TN-20-010-010-010/594-a
(KUPPALNATHAM) 		2920010000NRG23310120231832494 31/01/2023 Adaikalam 2920010WL050919 Adaikalam 00078 CNRB0001428 880 880 Processed 08/02/2023 010082790 Adaikalam CANARA BANK(508532)
124 SEDAPATTI TN-20-010-010-010/595-a
(KUPPALNATHAM) 		2920010000NRG23310120231832495 31/01/2023 Karupayee 2920010WL050919 Karupayee 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Karupayee CANARA BANK(508532)
125 SEDAPATTI TN-20-010-010-010/650-A
(KUPPALNATHAM) 		2920010000NRG23310120231832496 31/01/2023 Pandiyammal 2920010WL050919 Pandiyammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
126 SEDAPATTI TN-20-010-010-010/656-a
(KUPPALNATHAM) 		2920010000NRG23310120231832497 31/01/2023 VELLAIYAMMAL.T 2920010WL050919 VELLAIYAMMAL.T 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 VELLAIYAMMAL.T HDFC BANK LTD(607152)
127 SEDAPATTI TN-20-010-010-010/668-A
(KUPPALNATHAM) 		2920010000NRG23310120231832499 31/01/2023 Mahalingam 2920010WL050919 Mahalingam 00078 CNRB0001428 1405 1405 Processed 08/02/2023 010082790 Mahalingam CANARA BANK(508532)
128 SEDAPATTI TN-20-010-010-010/696-A
(KUPPALNATHAM) 		2920010000NRG23310120231832500 31/01/2023 Veerammal 2920010WL050919 Veerammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Veerammal CANARA BANK(508532)
129 SEDAPATTI TN-20-010-010-010/700-A
(KUPPALNATHAM) 		2920010000NRG23310120231832501 31/01/2023 Petchi 2920010WL050919 Petchi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Petchi CANARA BANK(508532)
130 SEDAPATTI TN-20-010-010-010/717-A
(KUPPALNATHAM) 		2920010000NRG23310120231832502 31/01/2023 Poonkothai 2920010WL050919 Poonkothai 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Poonkothai INDIAN BANK(607105)
131 SEDAPATTI TN-20-010-010-010/720-A
(KUPPALNATHAM) 		2920010000NRG23310120231832503 31/01/2023 Pandiammal 2920010WL050919 Pandiammal 00078 CNRB0001428 220 220 Processed 08/02/2023 010082790 Pandiammal CANARA BANK(508532)
132 SEDAPATTI TN-20-010-010-010/762-A
(KUPPALNATHAM) 		2920010000NRG23310120231832504 31/01/2023 Pappa 2920010WL050919 Pappa 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEDAPATTI TN-20-010-010-010/857-A
(KUPPALNATHAM) 		2920010000NRG23310120231832505 31/01/2023 Vijiyalakshmi 2920010WL050919 Vijiyalakshmi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Vijiyalakshmi CANARA BANK(508532)
134 SEDAPATTI TN-20-010-010-010/883-A
(KUPPALNATHAM) 		2920010000NRG23310120231832506 31/01/2023 Lakshmi 2920010WL050919 Lakshmi 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
135 SEDAPATTI TN-20-010-010-010/930-A
(KUPPALNATHAM) 		2920010000NRG23310120231832507 31/01/2023 Nacharammal 2920010WL050919 Nacharammal 00078 CNRB0001428 1100 1100 Processed 08/02/2023 010082790 Nacharammal INDIAN BANK(607105)
SubTotal 142105 142105
136 SEDAPATTI TN-20-010-010-001/935-A
(KUPPALNATHAM) 		2920010000NRG23310120231832377 31/01/2023 Ramanathan 2920010WL050919 Ramanathan 00078 CNRB0003054 1100 1100 Processed 08/02/2023 010082790 Ramanathan ICICI BANK LTD(508534)
SubTotal 1100 1100
Total 143205 143205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310123APB_FTO_1512664 Canara Bank CNRB0001428 Kuppalnatham 27500
2 SEDAPATTI TN2920010_310123APB_FTO_1512664 Canara Bank CNRB0001428 SEDAPATTI 114605
3 SEDAPATTI TN2920010_310123APB_FTO_1512664 Canara Bank CNRB0003054 P&T NAGAR ,MADURAI 1100

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