Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280323APB_FTO_1707526
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-20-010-022-022/331-A
(SEDAPATTY) 		2920010000NRG23280320232252658 28/03/2023 Rajaram 2920010WL060254 Rajaram 00048 BKID0008259 1150 1150 Processed 02/04/2023 008365046 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-022-022/545-a
(SEDAPATTY) 		2920010000NRG23280320232252703 28/03/2023 SUMATHI 2920010WL060254 SUMATHI 00048 BKID0008259 1150 1150 Processed 02/04/2023 008365046 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-022-022/717-A
(SEDAPATTY) 		2920010000NRG23280320232252730 28/03/2023 Latha 2920010WL060254 Latha 00048 BKID0008259 1150 1150 Processed 02/04/2023 008365046 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 SEDAPATTI TN-20-010-022-022/761-A
(SEDAPATTY) 		2920010000NRG23280320232252740 28/03/2023 Chandra 2920010WL060254 Chandra 00078 CNRB0001016 1150 1150 Processed 02/04/2023 008365046 Chandra CANARA BANK(508532)
5 SEDAPATTI TN-20-010-022-022/764-A
(SEDAPATTY) 		2920010000NRG23280320232252742 28/03/2023 Ponnuthai 2920010WL060254 Ponnuthai 00078 CNRB0001016 1150 1150 Processed 02/04/2023 008365046 Ponnuthai CANARA BANK(508532)
SubTotal 2300 2300
6 SEDAPATTI TN-20-010-022-001/824-A
(SEDAPATTY) 		2920010000NRG23280320232252615 28/03/2023 Ramaprabha 2920010WL060254 Ramaprabha 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Ramaprabha CANARA BANK(508532)
7 SEDAPATTI TN-20-010-022-022/10-A
(SEDAPATTY) 		2920010000NRG23280320232252616 28/03/2023 PANJU 2920010WL060254 PANJU 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PANJU CANARA BANK(508532)
8 SEDAPATTI TN-20-010-022-022/100-A
(SEDAPATTY) 		2920010000NRG23280320232252617 28/03/2023 Seeniammal 2920010WL060254 Seeniammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Seeniammal CANARA BANK(508532)
9 SEDAPATTI TN-20-010-022-022/102-A
(SEDAPATTY) 		2920010000NRG23280320232252618 28/03/2023 SELVI 2920010WL060254 SELVI 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 SELVI CANARA BANK(508532)
10 SEDAPATTI TN-20-010-022-022/105-A
(SEDAPATTY) 		2920010000NRG23280320232252619 28/03/2023 CHELLAIAH 2920010WL060254 CHELLAIAH 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 CHELLAIAH CANARA BANK(508532)
11 SEDAPATTI TN-20-010-022-022/108-A
(SEDAPATTY) 		2920010000NRG23280320232252620 28/03/2023 KARTHIKA 2920010WL060254 KARTHIKA 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KARTHIKA HDFC BANK LTD(607152)
12 SEDAPATTI TN-20-010-022-022/113-A
(SEDAPATTY) 		2920010000NRG23280320232252621 28/03/2023 GURUVAMMAL 2920010WL060254 GURUVAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 GURUVAMMAL CANARA BANK(508532)
13 SEDAPATTI TN-20-010-022-022/115-A
(SEDAPATTY) 		2920010000NRG23280320232252622 28/03/2023 Annam 2920010WL060254 Annam 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Annam CANARA BANK(508532)
14 SEDAPATTI TN-20-010-022-022/12-A
(SEDAPATTY) 		2920010000NRG23280320232252623 28/03/2023 SUNDRAMMAL 2920010WL060254 SUNDRAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SUNDRAMMAL CANARA BANK(508532)
15 SEDAPATTI TN-20-010-022-022/121-A
(SEDAPATTY) 		2920010000NRG23280320232252624 28/03/2023 PACKIAM 2920010WL060254 PACKIAM 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 PACKIAM CANARA BANK(508532)
16 SEDAPATTI TN-20-010-022-022/129-A
(SEDAPATTY) 		2920010000NRG23280320232252625 28/03/2023 POONKODI 2920010WL060254 POONKODI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 POONKODI CANARA BANK(508532)
17 SEDAPATTI TN-20-010-022-022/13-A
(SEDAPATTY) 		2920010000NRG23280320232252626 28/03/2023 SUNDRAMMAL 2920010WL060254 SUNDRAMMAL 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 SUNDRAMMAL CANARA BANK(508532)
18 SEDAPATTI TN-20-010-022-022/131-A
(SEDAPATTY) 		2920010000NRG23280320232252627 28/03/2023 PETCHIAMMAL 2920010WL060254 PETCHIAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PETCHIAMMAL HDFC BANK LTD(607152)
19 SEDAPATTI TN-20-010-022-022/136-A
(SEDAPATTY) 		2920010000NRG23280320232252628 28/03/2023 RASATHI 2920010WL060254 RASATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 RASATHI CANARA BANK(508532)
20 SEDAPATTI TN-20-010-022-022/138-A
(SEDAPATTY) 		2920010000NRG23280320232252629 28/03/2023 ANNAKALIGIYAM 2920010WL060254 ANNAKALIGIYAM 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 ANNAKALIGIYAM CANARA BANK(508532)
21 SEDAPATTI TN-20-010-022-022/142-A
(SEDAPATTY) 		2920010000NRG23280320232252630 28/03/2023 ESWARI 2920010WL060254 ESWARI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 ESWARI CANARA BANK(508532)
22 SEDAPATTI TN-20-010-022-022/145-A
(SEDAPATTY) 		2920010000NRG23280320232252631 28/03/2023 MUNITTHAI 2920010WL060254 MUNITTHAI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 MUNITTHAI CANARA BANK(508532)
23 SEDAPATTI TN-20-010-022-022/146-A
(SEDAPATTY) 		2920010000NRG23280320232252632 28/03/2023 KALIAMMAL 2920010WL060254 KALIAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KALIAMMAL CANARA BANK(508532)
24 SEDAPATTI TN-20-010-022-022/147-A
(SEDAPATTY) 		2920010000NRG23280320232252633 28/03/2023 SELVI 2920010WL060254 SELVI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SELVI CANARA BANK(508532)
25 SEDAPATTI TN-20-010-022-022/149-A
(SEDAPATTY) 		2920010000NRG23280320232252634 28/03/2023 MALAIKODI 2920010WL060254 MALAIKODI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 MALAIKODI CANARA BANK(508532)
26 SEDAPATTI TN-20-010-022-022/150-A
(SEDAPATTY) 		2920010000NRG23280320232252635 28/03/2023 PANDIAMMAL 2920010WL060254 PANDIAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEDAPATTI TN-20-010-022-022/151-A
(SEDAPATTY) 		2920010000NRG23280320232252636 28/03/2023 MEENAKSHI 2920010WL060254 MEENAKSHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 MEENAKSHI CANARA BANK(508532)
28 SEDAPATTI TN-20-010-022-022/156-A
(SEDAPATTY) 		2920010000NRG23280320232252637 28/03/2023 RAJAKANI 2920010WL060254 RAJAKANI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 RAJAKANI CANARA BANK(508532)
29 SEDAPATTI TN-20-010-022-022/157-A
(SEDAPATTY) 		2920010000NRG23280320232252638 28/03/2023 Pathrakali 2920010WL060254 Pathrakali 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pathrakali CANARA BANK(508532)
30 SEDAPATTI TN-20-010-022-022/159-A
(SEDAPATTY) 		2920010000NRG23280320232252639 28/03/2023 CHINNATHAI 2920010WL060254 CHINNATHAI 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 CHINNATHAI CANARA BANK(508532)
31 SEDAPATTI TN-20-010-022-022/164-A
(SEDAPATTY) 		2920010000NRG23280320232252640 28/03/2023 SARASWATHI 2920010WL060254 SARASWATHI 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 SARASWATHI CANARA BANK(508532)
32 SEDAPATTI TN-20-010-022-022/173-A
(SEDAPATTY) 		2920010000NRG23280320232252641 28/03/2023 CHELLADURAI 2920010WL060254 CHELLADURAI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 CHELLADURAI CANARA BANK(508532)
33 SEDAPATTI TN-20-010-022-022/174-A
(SEDAPATTY) 		2920010000NRG23280320232252642 28/03/2023 RASATHI 2920010WL060254 RASATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEDAPATTI TN-20-010-022-022/183-A
(SEDAPATTY) 		2920010000NRG23280320232252643 28/03/2023 kachammal 2920010WL060254 kachammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEDAPATTI TN-20-010-022-022/189
(SEDAPATTY) 		2920010000NRG23280320232252644 28/03/2023 Palaniyammal 2920010WL060254 Palaniyammal 00078 CNRB0001428 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEDAPATTI TN-20-010-022-022/19-A
(SEDAPATTY) 		2920010000NRG23280320232252645 28/03/2023 Radhika 2920010WL060254 Radhika 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Radhika CANARA BANK(508532)
37 SEDAPATTI TN-20-010-022-022/190
(SEDAPATTY) 		2920010000NRG23280320232252646 28/03/2023 Panchu 2920010WL060254 Panchu 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Panchu CANARA BANK(508532)
38 SEDAPATTI TN-20-010-022-022/193
(SEDAPATTY) 		2920010000NRG23280320232252647 28/03/2023 Mayakkal 2920010WL060254 Mayakkal 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 Mayakkal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-022-022/2-A
(SEDAPATTY) 		2920010000NRG23280320232252648 28/03/2023 PANDIYAMMAL 2920010WL060254 PANDIYAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PANDIYAMMAL CANARA BANK(508532)
40 SEDAPATTI TN-20-010-022-022/21-A
(SEDAPATTY) 		2920010000NRG23280320232252649 28/03/2023 Petchiammal 2920010WL060254 Petchiammal 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 Petchiammal CANARA BANK(508532)
41 SEDAPATTI TN-20-010-022-022/23-A
(SEDAPATTY) 		2920010000NRG23280320232252650 28/03/2023 jeya 2920010WL060254 jeya 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEDAPATTI TN-20-010-022-022/26-A
(SEDAPATTY) 		2920010000NRG23280320232252651 28/03/2023 PANDIAMMAL 2920010WL060254 PANDIAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PANDIAMMAL CANARA BANK(508532)
43 SEDAPATTI TN-20-010-022-022/29-A
(SEDAPATTY) 		2920010000NRG23280320232252652 28/03/2023 LAKSHMI 2920010WL060254 LAKSHMI 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 LAKSHMI HDFC BANK LTD(607152)
44 SEDAPATTI TN-20-010-022-022/312-A
(SEDAPATTY) 		2920010000NRG23280320232252653 28/03/2023 UMA 2920010WL060254 UMA 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 UMA CANARA BANK(508532)
45 SEDAPATTI TN-20-010-022-022/314-A
(SEDAPATTY) 		2920010000NRG23280320232252654 28/03/2023 VIJAYALAKSHMI 2920010WL060254 VIJAYALAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 VIJAYALAKSHMI CANARA BANK(508532)
46 SEDAPATTI TN-20-010-022-022/324-A
(SEDAPATTY) 		2920010000NRG23280320232252655 28/03/2023 CHELLAPERUMAYEE 2920010WL060254 CHELLAPERUMAYEE 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 CHELLAPERUMAYEE CANARA BANK(508532)
47 SEDAPATTI TN-20-010-022-022/326-A
(SEDAPATTY) 		2920010000NRG23280320232252656 28/03/2023 SIVARANJANI 2920010WL060254 SIVARANJANI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SEDAPATTI TN-20-010-022-022/330-A
(SEDAPATTY) 		2920010000NRG23280320232252657 28/03/2023 ANNALAKSHMI 2920010WL060254 ANNALAKSHMI 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 ANNALAKSHMI CANARA BANK(508532)
49 SEDAPATTI TN-20-010-022-022/332-A
(SEDAPATTY) 		2920010000NRG23280320232252659 28/03/2023 aarthi 2920010WL060254 aarthi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 aarthi CANARA BANK(508532)
50 SEDAPATTI TN-20-010-022-022/339-A
(SEDAPATTY) 		2920010000NRG23280320232252660 28/03/2023 Gopika 2920010WL060254 Gopika 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Gopika INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEDAPATTI TN-20-010-022-022/34-A
(SEDAPATTY) 		2920010000NRG23280320232252661 28/03/2023 VIJAYA 2920010WL060254 VIJAYA 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEDAPATTI TN-20-010-022-022/341-A
(SEDAPATTY) 		2920010000NRG23280320232252662 28/03/2023 Sundari 2920010WL060254 Sundari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Sundari HDFC BANK LTD(607152)
53 SEDAPATTI TN-20-010-022-022/346-A
(SEDAPATTY) 		2920010000NRG23280320232252663 28/03/2023 Lakshmi 2920010WL060254 Lakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-022-022/349-A
(SEDAPATTY) 		2920010000NRG23280320232252664 28/03/2023 kaliyammmal 2920010WL060254 kaliyammmal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 kaliyammmal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-022-022/357-A
(SEDAPATTY) 		2920010000NRG23280320232252665 28/03/2023 Perumayee 2920010WL060254 Perumayee 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Perumayee CANARA BANK(508532)
56 SEDAPATTI TN-20-010-022-022/358-A
(SEDAPATTY) 		2920010000NRG23280320232252666 28/03/2023 Priya 2920010WL060254 Priya 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-022-022/36-A
(SEDAPATTY) 		2920010000NRG23280320232252667 28/03/2023 KOODALINGAM 2920010WL060254 KOODALINGAM 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KOODALINGAM CANARA BANK(508532)
58 SEDAPATTI TN-20-010-022-022/36-A
(SEDAPATTY) 		2920010000NRG23280320232252668 28/03/2023 RAJESWARI 2920010WL060254 RAJESWARI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 RAJESWARI CANARA BANK(508532)
59 SEDAPATTI TN-20-010-022-022/362-A
(SEDAPATTY) 		2920010000NRG23280320232252669 28/03/2023 Pitchaimani 2920010WL060254 Pitchaimani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pitchaimani CANARA BANK(508532)
60 SEDAPATTI TN-20-010-022-022/363-A
(SEDAPATTY) 		2920010000NRG23280320232252670 28/03/2023 Pothumani 2920010WL060254 Pothumani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
61 SEDAPATTI TN-20-010-022-022/365-A
(SEDAPATTY) 		2920010000NRG23280320232252671 28/03/2023 Ammapillai 2920010WL060254 Ammapillai 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Ammapillai CANARA BANK(508532)
62 SEDAPATTI TN-20-010-022-022/367-A
(SEDAPATTY) 		2920010000NRG23280320232252672 28/03/2023 Selvi 2920010WL060254 Selvi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Selvi CANARA BANK(508532)
63 SEDAPATTI TN-20-010-022-022/368-A
(SEDAPATTY) 		2920010000NRG23280320232252673 28/03/2023 OTCHAMMAL 2920010WL060254 OTCHAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 OTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEDAPATTI TN-20-010-022-022/382-A
(SEDAPATTY) 		2920010000NRG23280320232252674 28/03/2023 soorammal 2920010WL060254 soorammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 soorammal CANARA BANK(508532)
65 SEDAPATTI TN-20-010-022-022/394-A
(SEDAPATTY) 		2920010000NRG23280320232252675 28/03/2023 Pandiammal 2920010WL060254 Pandiammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-022-022/395-A
(SEDAPATTY) 		2920010000NRG23280320232252676 28/03/2023 karuppayee 2920010WL060254 karuppayee 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 karuppayee CANARA BANK(508532)
67 SEDAPATTI TN-20-010-022-022/407-a
(SEDAPATTY) 		2920010000NRG23280320232252677 28/03/2023 PERUMAL 2920010WL060254 PERUMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PERUMAL CANARA BANK(508532)
68 SEDAPATTI TN-20-010-022-022/41-A
(SEDAPATTY) 		2920010000NRG23280320232252678 28/03/2023 SUMATHI 2920010WL060254 SUMATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-022-022/412-a
(SEDAPATTY) 		2920010000NRG23280320232252679 28/03/2023 Saraswathi 2920010WL060254 Saraswathi 00078 CNRB0001428 1405 1405 Processed 02/04/2023 008365046 Saraswathi CANARA BANK(508532)
70 SEDAPATTI TN-20-010-022-022/42-A
(SEDAPATTY) 		2920010000NRG23280320232252680 28/03/2023 ANANDHAM 2920010WL060254 ANANDHAM 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 ANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEDAPATTI TN-20-010-022-022/422-a
(SEDAPATTY) 		2920010000NRG23280320232252681 28/03/2023 Soorammal 2920010WL060254 Soorammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Soorammal CANARA BANK(508532)
72 SEDAPATTI TN-20-010-022-022/446-a
(SEDAPATTY) 		2920010000NRG23280320232252682 28/03/2023 Muniyammal 2920010WL060254 Muniyammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Muniyammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-022-022/450-a
(SEDAPATTY) 		2920010000NRG23280320232252683 28/03/2023 Gurusamy 2920010WL060254 Gurusamy 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Gurusamy CANARA BANK(508532)
74 SEDAPATTI TN-20-010-022-022/455-a
(SEDAPATTY) 		2920010000NRG23280320232252684 28/03/2023 Muthumari 2920010WL060254 Muthumari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Muthumari CANARA BANK(508532)
75 SEDAPATTI TN-20-010-022-022/47-A
(SEDAPATTY) 		2920010000NRG23280320232252685 28/03/2023 PASUPATHI 2920010WL060254 PASUPATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PASUPATHI CANARA BANK(508532)
76 SEDAPATTI TN-20-010-022-022/471-a
(SEDAPATTY) 		2920010000NRG23280320232252686 28/03/2023 Mariyammal 2920010WL060254 Mariyammal 00078 CNRB0001428 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SEDAPATTI TN-20-010-022-022/472-a
(SEDAPATTY) 		2920010000NRG23280320232252687 28/03/2023 PETCHIYAMMAL 2920010WL060254 PETCHIYAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PETCHIYAMMAL CANARA BANK(508532)
78 SEDAPATTI TN-20-010-022-022/476-a
(SEDAPATTY) 		2920010000NRG23280320232252688 28/03/2023 Chellathai 2920010WL060254 Chellathai 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEDAPATTI TN-20-010-022-022/479-a
(SEDAPATTY) 		2920010000NRG23280320232252689 28/03/2023 chellapandiammal 2920010WL060254 chellapandiammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 chellapandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEDAPATTI TN-20-010-022-022/485-a
(SEDAPATTY) 		2920010000NRG23280320232252690 28/03/2023 mahalakshmi 2920010WL060254 mahalakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-022-022/49-A
(SEDAPATTY) 		2920010000NRG23280320232252691 28/03/2023 OTCHAMMAL 2920010WL060254 OTCHAMMAL 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 OTCHAMMAL CANARA BANK(508532)
82 SEDAPATTI TN-20-010-022-022/495-a
(SEDAPATTY) 		2920010000NRG23280320232252692 28/03/2023 AZHAGAMMAL 2920010WL060254 AZHAGAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 AZHAGAMMAL CANARA BANK(508532)
83 SEDAPATTI TN-20-010-022-022/498-a
(SEDAPATTY) 		2920010000NRG23280320232252693 28/03/2023 petchi 2920010WL060254 petchi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 petchi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-022-022/5-A
(SEDAPATTY) 		2920010000NRG23280320232252694 28/03/2023 THANGARAJ 2920010WL060254 THANGARAJ 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 THANGARAJ CANARA BANK(508532)
85 SEDAPATTI TN-20-010-022-022/51-A
(SEDAPATTY) 		2920010000NRG23280320232252695 28/03/2023 OTCHAMMAL 2920010WL060254 OTCHAMMAL 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 OTCHAMMAL HDFC BANK LTD(607152)
86 SEDAPATTI TN-20-010-022-022/511-a
(SEDAPATTY) 		2920010000NRG23280320232252696 28/03/2023 palraj 2920010WL060254 palraj 00078 CNRB0001428 1405 1405 Processed 02/04/2023 008365046 palraj CANARA BANK(508532)
87 SEDAPATTI TN-20-010-022-022/519-A
(SEDAPATTY) 		2920010000NRG23280320232252697 28/03/2023 Annapriya 2920010WL060254 Annapriya 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Annapriya CANARA BANK(508532)
88 SEDAPATTI TN-20-010-022-022/523-A
(SEDAPATTY) 		2920010000NRG23280320232252698 28/03/2023 Petchi 2920010WL060254 Petchi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Petchi CANARA BANK(508532)
89 SEDAPATTI TN-20-010-022-022/53-A
(SEDAPATTY) 		2920010000NRG23280320232252699 28/03/2023 BOOPATHI 2920010WL060254 BOOPATHI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 BOOPATHI CANARA BANK(508532)
90 SEDAPATTI TN-20-010-022-022/530-A
(SEDAPATTY) 		2920010000NRG23280320232252700 28/03/2023 Murugayee 2920010WL060254 Murugayee 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Murugayee CANARA BANK(508532)
91 SEDAPATTI TN-20-010-022-022/542-a
(SEDAPATTY) 		2920010000NRG23280320232252701 28/03/2023 SUNDANTHARAKODI 2920010WL060254 SUNDANTHARAKODI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SUNDANTHARAKODI CANARA BANK(508532)
92 SEDAPATTI TN-20-010-022-022/543-a
(SEDAPATTY) 		2920010000NRG23280320232252702 28/03/2023 KARUPPAYEE 2920010WL060254 KARUPPAYEE 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KARUPPAYEE CANARA BANK(508532)
93 SEDAPATTI TN-20-010-022-022/549-a
(SEDAPATTY) 		2920010000NRG23280320232252704 28/03/2023 Tamilarasi 2920010WL060254 Tamilarasi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Tamilarasi CANARA BANK(508532)
94 SEDAPATTI TN-20-010-022-022/556-A
(SEDAPATTY) 		2920010000NRG23280320232252705 28/03/2023 Pandiammal 2920010WL060254 Pandiammal 00078 CNRB0001428 230 230 Processed 02/04/2023 008365046 Pandiammal CANARA BANK(508532)
95 SEDAPATTI TN-20-010-022-022/581-A
(SEDAPATTY) 		2920010000NRG23280320232252706 28/03/2023 PACKIYALAKSHMI 2920010WL060254 PACKIYALAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PACKIYALAKSHMI CANARA BANK(508532)
96 SEDAPATTI TN-20-010-022-022/59-A
(SEDAPATTY) 		2920010000NRG23280320232252707 28/03/2023 PONNAMMAL 2920010WL060254 PONNAMMAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEDAPATTI TN-20-010-022-022/593-A
(SEDAPATTY) 		2920010000NRG23280320232252708 28/03/2023 Meenakshi 2920010WL060254 Meenakshi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Meenakshi CANARA BANK(508532)
98 SEDAPATTI TN-20-010-022-022/597-A
(SEDAPATTY) 		2920010000NRG23280320232252709 28/03/2023 Sivalekshmi 2920010WL060254 Sivalekshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Sivalekshmi CANARA BANK(508532)
99 SEDAPATTI TN-20-010-022-022/606-A
(SEDAPATTY) 		2920010000NRG23280320232252710 28/03/2023 Amirthavalli 2920010WL060254 Amirthavalli 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Amirthavalli CANARA BANK(508532)
100 SEDAPATTI TN-20-010-022-022/608-A
(SEDAPATTY) 		2920010000NRG23280320232252711 28/03/2023 Pandiselvi 2920010WL060254 Pandiselvi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pandiselvi CANARA BANK(508532)
101 SEDAPATTI TN-20-010-022-022/610-a
(SEDAPATTY) 		2920010000NRG23280320232252712 28/03/2023 Thangam 2920010WL060254 Thangam 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Thangam CANARA BANK(508532)
102 SEDAPATTI TN-20-010-022-022/615-A
(SEDAPATTY) 		2920010000NRG23280320232252713 28/03/2023 Sowmiyadevi 2920010WL060254 Sowmiyadevi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Sowmiyadevi CANARA BANK(508532)
103 SEDAPATTI TN-20-010-022-022/624-A
(SEDAPATTY) 		2920010000NRG23280320232252714 28/03/2023 Selvi 2920010WL060254 Selvi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Selvi CANARA BANK(508532)
104 SEDAPATTI TN-20-010-022-022/63-A
(SEDAPATTY) 		2920010000NRG23280320232252715 28/03/2023 RAJALAKSHMI 2920010WL060254 RAJALAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 RAJALAKSHMI CANARA BANK(508532)
105 SEDAPATTI TN-20-010-022-022/632-A
(SEDAPATTY) 		2920010000NRG23280320232252716 28/03/2023 Kavitha 2920010WL060254 Kavitha 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Kavitha CANARA BANK(508532)
106 SEDAPATTI TN-20-010-022-022/637-A
(SEDAPATTY) 		2920010000NRG23280320232252717 28/03/2023 Chandira 2920010WL060254 Chandira 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEDAPATTI TN-20-010-022-022/645-A
(SEDAPATTY) 		2920010000NRG23280320232252718 28/03/2023 Baghyaraj 2920010WL060254 Baghyaraj 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Baghyaraj ICICI BANK LTD(508534)
108 SEDAPATTI TN-20-010-022-022/647-A
(SEDAPATTY) 		2920010000NRG23280320232252719 28/03/2023 Kathammal 2920010WL060254 Kathammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Kathammal CANARA BANK(508532)
109 SEDAPATTI TN-20-010-022-022/65-A
(SEDAPATTY) 		2920010000NRG23280320232252720 28/03/2023 PETHAKKAL 2920010WL060254 PETHAKKAL 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 PETHAKKAL CANARA BANK(508532)
110 SEDAPATTI TN-20-010-022-022/656-A
(SEDAPATTY) 		2920010000NRG23280320232252721 28/03/2023 Archana 2920010WL060254 Archana 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Archana CANARA BANK(508532)
111 SEDAPATTI TN-20-010-022-022/662-A
(SEDAPATTY) 		2920010000NRG23280320232252722 28/03/2023 Selvarani 2920010WL060254 Selvarani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Selvarani CANARA BANK(508532)
112 SEDAPATTI TN-20-010-022-022/664-A
(SEDAPATTY) 		2920010000NRG23280320232252723 28/03/2023 Vairamani 2920010WL060254 Vairamani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Vairamani HDFC BANK LTD(607152)
113 SEDAPATTI TN-20-010-022-022/667-A
(SEDAPATTY) 		2920010000NRG23280320232252724 28/03/2023 Saroja 2920010WL060254 Saroja 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Saroja HDFC BANK LTD(607152)
114 SEDAPATTI TN-20-010-022-022/668-A
(SEDAPATTY) 		2920010000NRG23280320232252725 28/03/2023 Amutha Devi 2920010WL060254 Amutha Devi 00078 CNRB0001428 460 460 Processed 02/04/2023 008365046 Amutha Devi CANARA BANK(508532)
115 SEDAPATTI TN-20-010-022-022/685-A
(SEDAPATTY) 		2920010000NRG23280320232252726 28/03/2023 Packiyam 2920010WL060254 Packiyam 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Packiyam CANARA BANK(508532)
116 SEDAPATTI TN-20-010-022-022/706-A
(SEDAPATTY) 		2920010000NRG23280320232252727 28/03/2023 Muhtulakshmi 2920010WL060254 Muhtulakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Muhtulakshmi CANARA BANK(508532)
117 SEDAPATTI TN-20-010-022-022/708-A
(SEDAPATTY) 		2920010000NRG23280320232252729 28/03/2023 Devrikash 2920010WL060254 Devrikash 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Devrikash CANARA BANK(508532)
118 SEDAPATTI TN-20-010-022-022/730-A
(SEDAPATTY) 		2920010000NRG23280320232252731 28/03/2023 Pandarikasan 2920010WL060254 Pandarikasan 00078 CNRB0001428 1150 1150 Processed 03/04/2023 008365046 Pandarikasan UNION BANK OF INDIA(508500)
119 SEDAPATTI TN-20-010-022-022/734-A
(SEDAPATTY) 		2920010000NRG23280320232252732 28/03/2023 Deepa 2920010WL060254 Deepa 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 Deepa CANARA BANK(508532)
120 SEDAPATTI TN-20-010-022-022/736-A
(SEDAPATTY) 		2920010000NRG23280320232252733 28/03/2023 Sridevi 2920010WL060254 Sridevi 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 Sridevi CANARA BANK(508532)
121 SEDAPATTI TN-20-010-022-022/737-A
(SEDAPATTY) 		2920010000NRG23280320232252734 28/03/2023 Suriyakala 2920010WL060254 Suriyakala 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Suriyakala CANARA BANK(508532)
122 SEDAPATTI TN-20-010-022-022/742-A
(SEDAPATTY) 		2920010000NRG23280320232252735 28/03/2023 Alageswari 2920010WL060254 Alageswari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Alageswari CANARA BANK(508532)
123 SEDAPATTI TN-20-010-022-022/744-A
(SEDAPATTY) 		2920010000NRG23280320232252736 28/03/2023 Petchiyammal 2920010WL060254 Petchiyammal 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Petchiyammal STATE BANK OF INDIA(508548)
124 SEDAPATTI TN-20-010-022-022/75-A
(SEDAPATTY) 		2920010000NRG23280320232252738 28/03/2023 PANDIAMMAL 2920010WL060254 PANDIAMMAL 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 PANDIAMMAL CANARA BANK(508532)
125 SEDAPATTI TN-20-010-022-022/751-A
(SEDAPATTY) 		2920010000NRG23280320232252739 28/03/2023 Chitra 2920010WL060254 Chitra 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
126 SEDAPATTI TN-20-010-022-022/763-A
(SEDAPATTY) 		2920010000NRG23280320232252741 28/03/2023 Pandimeena 2920010WL060254 Pandimeena 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Pandimeena CANARA BANK(508532)
127 SEDAPATTI TN-20-010-022-022/767-A
(SEDAPATTY) 		2920010000NRG23280320232252743 28/03/2023 Mokkapandi 2920010WL060254 Mokkapandi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Mokkapandi CANARA BANK(508532)
128 SEDAPATTI TN-20-010-022-022/779-A
(SEDAPATTY) 		2920010000NRG23280320232252744 28/03/2023 Ramya 2920010WL060254 Ramya 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Ramya CANARA BANK(508532)
129 SEDAPATTI TN-20-010-022-022/788-A
(SEDAPATTY) 		2920010000NRG23280320232252745 28/03/2023 Rajalakshmi 2920010WL060254 Rajalakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Rajalakshmi CANARA BANK(508532)
130 SEDAPATTI TN-20-010-022-022/793
(SEDAPATTY) 		2920010000NRG23280320232252746 28/03/2023 murugeswari 2920010WL060254 murugeswari 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEDAPATTI TN-20-010-022-022/796-A
(SEDAPATTY) 		2920010000NRG23280320232252747 28/03/2023 Sivaranjani 2920010WL060254 Sivaranjani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Sivaranjani CANARA BANK(508532)
132 SEDAPATTI TN-20-010-022-022/797-A
(SEDAPATTY) 		2920010000NRG23280320232252748 28/03/2023 Rajeswari 2920010WL060254 Rajeswari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Rajeswari CANARA BANK(508532)
133 SEDAPATTI TN-20-010-022-022/81-A
(SEDAPATTY) 		2920010000NRG23280320232252749 28/03/2023 SELVI 2920010WL060254 SELVI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 SELVI CANARA BANK(508532)
134 SEDAPATTI TN-20-010-022-022/82-A
(SEDAPATTY) 		2920010000NRG23280320232252750 28/03/2023 LAKSHMI 2920010WL060254 LAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 LAKSHMI CANARA BANK(508532)
135 SEDAPATTI TN-20-010-022-022/825-A
(SEDAPATTY) 		2920010000NRG23280320232252751 28/03/2023 Vijay 2920010WL060254 Vijay 00078 CNRB0001428 1405 1405 Processed 02/04/2023 008365046 Vijay CANARA BANK(508532)
136 SEDAPATTI TN-20-010-022-022/826-A
(SEDAPATTY) 		2920010000NRG23280320232252752 28/03/2023 Lakshmi 2920010WL060254 Lakshmi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
137 SEDAPATTI TN-20-010-022-022/827-A
(SEDAPATTY) 		2920010000NRG23280320232252753 28/03/2023 kiruthikasureshkumar 2920010WL060254 kiruthikasureshkumar 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 kiruthikasureshkumar CANARA BANK(508532)
138 SEDAPATTI TN-20-010-022-022/86-A
(SEDAPATTY) 		2920010000NRG23280320232252754 28/03/2023 PAPPA 2920010WL060254 PAPPA 00078 CNRB0001428 920 920 Processed 02/04/2023 008365046 PAPPA CANARA BANK(508532)
139 SEDAPATTI TN-20-010-022-022/87-A
(SEDAPATTY) 		2920010000NRG23280320232252755 28/03/2023 KARUPPAYEE 2920010WL060254 KARUPPAYEE 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KARUPPAYEE CANARA BANK(508532)
140 SEDAPATTI TN-20-010-022-022/9-A
(SEDAPATTY) 		2920010000NRG23280320232252756 28/03/2023 KAMALAM 2920010WL060254 KAMALAM 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 KAMALAM CANARA BANK(508532)
141 SEDAPATTI TN-20-010-022-022/92-A
(SEDAPATTY) 		2920010000NRG23280320232252757 28/03/2023 POORNAM 2920010WL060254 POORNAM 00078 CNRB0001428 690 690 Processed 02/04/2023 008365046 POORNAM CANARA BANK(508532)
142 SEDAPATTI TN-20-010-022-022/94-A
(SEDAPATTY) 		2920010000NRG23280320232252758 28/03/2023 Murugeswari 2920010WL060254 Murugeswari 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Murugeswari CANARA BANK(508532)
143 SEDAPATTI TN-20-010-022-022/96-A
(SEDAPATTY) 		2920010000NRG23280320232252759 28/03/2023 MUTHUPILLAI 2920010WL060254 MUTHUPILLAI 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 MUTHUPILLAI CANARA BANK(508532)
SubTotal 151875 151875
144 SEDAPATTI TN-20-010-022-022/708-A
(SEDAPATTY) 		2920010000NRG23280320232252728 28/03/2023 Valarmathi 2920010WL060254 Valarmathi 00078 CNRB0009095 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 158775 158775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280323APB_FTO_1707526 Bank of India BKID0008259 CHINNAKATTALAI 3450
2 SEDAPATTI TN2920010_280323APB_FTO_1707526 Canara Bank CNRB0001016 PERAIYUR 2300
3 SEDAPATTI TN2920010_280323APB_FTO_1707526 Canara Bank CNRB0001428 SEDAPATTI 65575
4 SEDAPATTI TN2920010_280323APB_FTO_1707526 Canara Bank CNRB0001428 Sedapatty 86300
5 SEDAPATTI TN2920010_280323APB_FTO_1707526 Canara Bank CNRB0009095 Mangalrevu 1150

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