Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290323APB_FTO_1707836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-009-003/2191-A
(KUDICHERI) 		2920010000NRG23280320232256768 29/03/2023 Chinnathai 2920010WL060317 Chinnathai 00078 CNRB0001016 1150 1150 Processed 02/04/2023 008365046 Chinnathai CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-003/2266-A
(KUDICHERI) 		2920010000NRG23280320232256773 29/03/2023 Thenmozhi 2920010WL060317 Thenmozhi 00078 CNRB0001016 1150 1150 Processed 02/04/2023 008365046 Thenmozhi CANARA BANK(508532)
SubTotal 2300 2300
3 SEDAPATTI TN-20-010-009-005/2122-A
(KUDICHERI) 		2920010000NRG23280320232256791 29/03/2023 Shathidevi 2920010WL060317 Shathidevi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Shathidevi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-005/2131-A
(KUDICHERI) 		2920010000NRG23280320232256793 29/03/2023 Kalaiselvi 2920010WL060317 Kalaiselvi 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Kalaiselvi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-009/1082-a
(KUDICHERI) 		2920010000NRG23280320232256810 29/03/2023 Petichikani 2920010WL060317 Petichikani 00078 CNRB0001428 1150 1150 Processed 02/04/2023 008365046 Petichikani SOUTH INDIAN BANK(607167)
SubTotal 3450 3450
6 SEDAPATTI TN-20-010-009-002/2087-A
(KUDICHERI) 		2920010000NRG23280320232256737 29/03/2023 Ramathilagam 2920010WL060317 Ramathilagam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Ramathilagam CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-002/2090-A
(KUDICHERI) 		2920010000NRG23280320232256739 29/03/2023 Kovarthinam 2920010WL060317 Kovarthinam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Kovarthinam CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-002/2230-A
(KUDICHERI) 		2920010000NRG23280320232256744 29/03/2023 Maraghadam 2920010WL060317 Maraghadam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Maraghadam CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-002/2321-A
(KUDICHERI) 		2920010000NRG23280320232256748 29/03/2023 Chinnasamy 2920010WL060317 Chinnasamy 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Chinnasamy CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-002/2324-A
(KUDICHERI) 		2920010000NRG23280320232256750 29/03/2023 Poovendran 2920010WL060317 Poovendran 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Poovendran CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-002/2337-A
(KUDICHERI) 		2920010000NRG23280320232256756 29/03/2023 Kayalvizhi 2920010WL060317 Kayalvizhi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Kayalvizhi CANARA BANK(508532)
12 SEDAPATTI TN-20-010-009-003/1887-A
(KUDICHERI) 		2920010000NRG23280320232256761 29/03/2023 Rmalakshmi 2920010WL060317 Rmalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Rmalakshmi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-009-003/2180-A
(KUDICHERI) 		2920010000NRG23280320232256767 29/03/2023 Chinnathai 2920010WL060317 Chinnathai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Chinnathai CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-003/2221-A
(KUDICHERI) 		2920010000NRG23280320232256770 29/03/2023 Chitra 2920010WL060317 Chitra 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Chitra CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-003/2263-A
(KUDICHERI) 		2920010000NRG23280320232256772 29/03/2023 Umadevi 2920010WL060317 Umadevi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Umadevi CANARA BANK(508532)
16 SEDAPATTI TN-20-010-009-005/1627-A
(KUDICHERI) 		2920010000NRG23280320232256775 29/03/2023 Ramakkal 2920010WL060317 Ramakkal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Ramakkal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-009-005/1631-A
(KUDICHERI) 		2920010000NRG23280320232256776 29/03/2023 Guruvammal 2920010WL060317 Guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Guruvammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-005/1720-A
(KUDICHERI) 		2920010000NRG23280320232256777 29/03/2023 Muthulakshmii 2920010WL060317 Muthulakshmii 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Muthulakshmii CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-005/1733-A
(KUDICHERI) 		2920010000NRG23280320232256778 29/03/2023 Anushuya 2920010WL060317 Anushuya 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Anushuya CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-005/1751-A
(KUDICHERI) 		2920010000NRG23280320232256779 29/03/2023 Muthumari 2920010WL060317 Muthumari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Muthumari CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-005/1890-A
(KUDICHERI) 		2920010000NRG23280320232256780 29/03/2023 Rathinam 2920010WL060317 Rathinam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Rathinam CANARA BANK(508532)
22 SEDAPATTI TN-20-010-009-005/1917-A
(KUDICHERI) 		2920010000NRG23280320232256781 29/03/2023 Jeyasudha 2920010WL060317 Jeyasudha 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Jeyasudha CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-005/2120-A
(KUDICHERI) 		2920010000NRG23280320232256789 29/03/2023 Pavithra 2920010WL060317 Pavithra 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Pavithra CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-005/2133-A
(KUDICHERI) 		2920010000NRG23280320232256794 29/03/2023 Allipappa 2920010WL060317 Allipappa 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Allipappa CANARA BANK(508532)
25 SEDAPATTI TN-20-010-009-005/767-A
(KUDICHERI) 		2920010000NRG23280320232256802 29/03/2023 Rajammal 2920010WL060317 Rajammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Rajammal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-005/773-A
(KUDICHERI) 		2920010000NRG23280320232256803 29/03/2023 kondammal 2920010WL060317 kondammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 kondammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-009-005/797-A
(KUDICHERI) 		2920010000NRG23280320232256804 29/03/2023 Thamayanthi 2920010WL060317 Thamayanthi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Thamayanthi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-005/804-A
(KUDICHERI) 		2920010000NRG23280320232256805 29/03/2023 Mutheeswari 2920010WL060317 Mutheeswari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Mutheeswari CANARA BANK(508532)
29 SEDAPATTI TN-20-010-009-005/805-A
(KUDICHERI) 		2920010000NRG23280320232256806 29/03/2023 Sangeswari 2920010WL060317 Sangeswari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Sangeswari CANARA BANK(508532)
30 SEDAPATTI TN-20-010-009-005/907-A
(KUDICHERI) 		2920010000NRG23280320232256807 29/03/2023 Jenakam 2920010WL060317 Jenakam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Jenakam CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-009/101-A
(KUDICHERI) 		2920010000NRG23280320232256808 29/03/2023 Katchammal 2920010WL060317 Katchammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Katchammal CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-009/1090-a
(KUDICHERI) 		2920010000NRG23280320232256812 29/03/2023 Sangareswari 2920010WL060317 Sangareswari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Sangareswari CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-009/1094-a
(KUDICHERI) 		2920010000NRG23280320232256813 29/03/2023 Subbulakshmi 2920010WL060317 Subbulakshmi 00078 CNRB0001841 1150 1150 Processed 03/04/2023 008365046 Subbulakshmi INDIAN OVERSEAS BANK(508541)
34 SEDAPATTI TN-20-010-009-009/1108-a
(KUDICHERI) 		2920010000NRG23280320232256814 29/03/2023 Rajathi 2920010WL060317 Rajathi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Rajathi CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-009/1255-a
(KUDICHERI) 		2920010000NRG23280320232256817 29/03/2023 vijaya 2920010WL060317 vijaya 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 vijaya CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-009/1264-a
(KUDICHERI) 		2920010000NRG23280320232256818 29/03/2023 Ponnnuthai 2920010WL060317 Ponnnuthai 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Ponnnuthai CANARA BANK(508532)
37 SEDAPATTI TN-20-010-009-009/1269-a
(KUDICHERI) 		2920010000NRG23280320232256819 29/03/2023 palaniyammal 2920010WL060317 palaniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 palaniyammal CANARA BANK(508532)
38 SEDAPATTI TN-20-010-009-009/1292-a
(KUDICHERI) 		2920010000NRG23280320232256822 29/03/2023 Seeniyammal 2920010WL060317 Seeniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Seeniyammal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1358-a
(KUDICHERI) 		2920010000NRG23280320232256824 29/03/2023 Annakodi 2920010WL060317 Annakodi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Annakodi CANARA BANK(508532)
40 SEDAPATTI TN-20-010-009-009/1401-a
(KUDICHERI) 		2920010000NRG23280320232256825 29/03/2023 Thangapandiymmal 2920010WL060317 Thangapandiymmal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Thangapandiymmal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEDAPATTI TN-20-010-009-009/1459-a
(KUDICHERI) 		2920010000NRG23280320232256826 29/03/2023 annalakshmi 2920010WL060317 annalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 annalakshmi CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/1460-a
(KUDICHERI) 		2920010000NRG23280320232256827 29/03/2023 Muthumari 2920010WL060317 Muthumari 00078 CNRB0001841 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SEDAPATTI TN-20-010-009-009/1468-a
(KUDICHERI) 		2920010000NRG23280320232256828 29/03/2023 sundarammal 2920010WL060317 sundarammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 sundarammal CANARA BANK(508532)
44 SEDAPATTI TN-20-010-009-009/1495-a
(KUDICHERI) 		2920010000NRG23280320232256830 29/03/2023 Karrupayee 2920010WL060317 Karrupayee 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Karrupayee CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/1519-a
(KUDICHERI) 		2920010000NRG23280320232256831 29/03/2023 Velumani 2920010WL060317 Velumani 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Velumani CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/1531-a
(KUDICHERI) 		2920010000NRG23280320232256832 29/03/2023 Karpagam 2920010WL060317 Karpagam 00078 CNRB0001841 1150 1150 Processed 03/04/2023 008365046 Karpagam INDIAN OVERSEAS BANK(508541)
47 SEDAPATTI TN-20-010-009-009/1580-a
(KUDICHERI) 		2920010000NRG23280320232256833 29/03/2023 muniyammal 2920010WL060317 muniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 muniyammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/1837-a
(KUDICHERI) 		2920010000NRG23280320232256835 29/03/2023 Ramalakshmi 2920010WL060317 Ramalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Ramalakshmi CANARA BANK(508532)
49 SEDAPATTI TN-20-010-009-009/799-a
(KUDICHERI) 		2920010000NRG23280320232256836 29/03/2023 Pandiyammal 2920010WL060317 Pandiyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Pandiyammal CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/833-a
(KUDICHERI) 		2920010000NRG23280320232256837 29/03/2023 kathiriammal 2920010WL060317 kathiriammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 kathiriammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/836-a
(KUDICHERI) 		2920010000NRG23280320232256838 29/03/2023 amaravathi 2920010WL060317 amaravathi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 amaravathi CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/846-a
(KUDICHERI) 		2920010000NRG23280320232256839 29/03/2023 Jeyaguru 2920010WL060317 Jeyaguru 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Jeyaguru CANARA BANK(508532)
53 SEDAPATTI TN-20-010-009-009/855-a
(KUDICHERI) 		2920010000NRG23280320232256840 29/03/2023 Maheswari 2920010WL060317 Maheswari 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Maheswari CANARA BANK(508532)
54 SEDAPATTI TN-20-010-009-009/856-a
(KUDICHERI) 		2920010000NRG23280320232256841 29/03/2023 Muthulakshmi 2920010WL060317 Muthulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Muthulakshmi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/861-a
(KUDICHERI) 		2920010000NRG23280320232256842 29/03/2023 Muthulakshmii 2920010WL060317 Muthulakshmii 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Muthulakshmii CANARA BANK(508532)
56 SEDAPATTI TN-20-010-009-009/877-a
(KUDICHERI) 		2920010000NRG23280320232256844 29/03/2023 paramasivam 2920010WL060317 paramasivam 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 paramasivam CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/877-a
(KUDICHERI) 		2920010000NRG23280320232256843 29/03/2023 Suppulakshmi 2920010WL060317 Suppulakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Suppulakshmi CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/890-a
(KUDICHERI) 		2920010000NRG23280320232256845 29/03/2023 Manimala 2920010WL060317 Manimala 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Manimala CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/899-a
(KUDICHERI) 		2920010000NRG23280320232256846 29/03/2023 Kondammal 2920010WL060317 Kondammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Kondammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/906-a
(KUDICHERI) 		2920010000NRG23280320232256847 29/03/2023 seethalakshmi 2920010WL060317 seethalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 seethalakshmi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-009-009/955-a
(KUDICHERI) 		2920010000NRG23280320232256849 29/03/2023 Guruvammal 2920010WL060317 Guruvammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEDAPATTI TN-20-010-009-009/973-a
(KUDICHERI) 		2920010000NRG23280320232256850 29/03/2023 muniyammal 2920010WL060317 muniyammal 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEDAPATTI TN-20-010-009-009/978-a
(KUDICHERI) 		2920010000NRG23280320232256851 29/03/2023 jayalakshmi 2920010WL060317 jayalakshmi 00078 CNRB0001841 1150 1150 Processed 02/04/2023 008365046 jayalakshmi CANARA BANK(508532)
SubTotal 66700 66700
64 SEDAPATTI TN-20-010-009-003/2066-A
(KUDICHERI) 		2920010000NRG23280320232256765 29/03/2023 Murugeshwari 2920010WL060317 Murugeshwari 00078 CNRB0004464 1150 1150 Processed 02/04/2023 008365046 Murugeshwari CANARA BANK(508532)
SubTotal 1150 1150
65 SEDAPATTI TN-20-010-009-002/1933-A
(KUDICHERI) 		2920010000NRG23280320232256734 29/03/2023 Rajaguru 2920010WL060317 Rajaguru 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Rajaguru INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEDAPATTI TN-20-010-009-002/1955-A
(KUDICHERI) 		2920010000NRG23280320232256735 29/03/2023 Ramalakshmi 2920010WL060317 Ramalakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Ramalakshmi CANARA BANK(508532)
67 SEDAPATTI TN-20-010-009-002/2084-A
(KUDICHERI) 		2920010000NRG23280320232256736 29/03/2023 Viji 2920010WL060317 Viji 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Viji CANARA BANK(508532)
68 SEDAPATTI TN-20-010-009-002/2089-A
(KUDICHERI) 		2920010000NRG23280320232256738 29/03/2023 Murugan 2920010WL060317 Murugan 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEDAPATTI TN-20-010-009-002/2092-A
(KUDICHERI) 		2920010000NRG23280320232256740 29/03/2023 Kokilammal 2920010WL060317 Kokilammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Kokilammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEDAPATTI TN-20-010-009-002/2224-A
(KUDICHERI) 		2920010000NRG23280320232256741 29/03/2023 Suganya 2920010WL060317 Suganya 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Suganya CANARA BANK(508532)
71 SEDAPATTI TN-20-010-009-002/2228-A
(KUDICHERI) 		2920010000NRG23280320232256742 29/03/2023 Muthupandi 2920010WL060317 Muthupandi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Muthupandi CENTRAL BANK OF INDIA(607115)
72 SEDAPATTI TN-20-010-009-002/2229-A
(KUDICHERI) 		2920010000NRG23280320232256743 29/03/2023 Kalpana 2920010WL060317 Kalpana 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEDAPATTI TN-20-010-009-002/2319-A
(KUDICHERI) 		2920010000NRG23280320232256745 29/03/2023 Deepa 2920010WL060317 Deepa 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Deepa CANARA BANK(508532)
74 SEDAPATTI TN-20-010-009-002/2320-A
(KUDICHERI) 		2920010000NRG23280320232256746 29/03/2023 Balamani 2920010WL060317 Balamani 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEDAPATTI TN-20-010-009-002/2320-A
(KUDICHERI) 		2920010000NRG23280320232256747 29/03/2023 Sundarraj 2920010WL060317 Sundarraj 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Sundarraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEDAPATTI TN-20-010-009-002/2329-A
(KUDICHERI) 		2920010000NRG23280320232256752 29/03/2023 Muthulakshmi 2920010WL060317 Muthulakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Muthulakshmi STATE BANK OF INDIA(508548)
77 SEDAPATTI TN-20-010-009-002/2330-A
(KUDICHERI) 		2920010000NRG23280320232256753 29/03/2023 Arunkumar 2920010WL060317 Arunkumar 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEDAPATTI TN-20-010-009-002/2334-A
(KUDICHERI) 		2920010000NRG23280320232256754 29/03/2023 Guruvammal 2920010WL060317 Guruvammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Guruvammal CANARA BANK(508532)
79 SEDAPATTI TN-20-010-009-002/2336-A
(KUDICHERI) 		2920010000NRG23280320232256755 29/03/2023 Pandiselvi 2920010WL060317 Pandiselvi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Pandiselvi PALLAVAN GRAMA BANK(607052)
80 SEDAPATTI TN-20-010-009-002/2341-A
(KUDICHERI) 		2920010000NRG23280320232256757 29/03/2023 Mutheeswaran 2920010WL060317 Mutheeswaran 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Mutheeswaran INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-009-002/2342-A
(KUDICHERI) 		2920010000NRG23280320232256758 29/03/2023 Venkateshwaran 2920010WL060317 Venkateshwaran 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Venkateshwaran CANARA BANK(508532)
82 SEDAPATTI TN-20-010-009-002/2343-A
(KUDICHERI) 		2920010000NRG23280320232256759 29/03/2023 Jayanthi 2920010WL060317 Jayanthi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Jayanthi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-009-002/2394-A
(KUDICHERI) 		2920010000NRG23280320232256760 29/03/2023 Murugeswari 2920010WL060317 Murugeswari 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Murugeswari CANARA BANK(508532)
84 SEDAPATTI TN-20-010-009-003/2014-A
(KUDICHERI) 		2920010000NRG23280320232256763 29/03/2023 Muthumaha 2920010WL060317 Muthumaha 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Muthumaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEDAPATTI TN-20-010-009-003/2038-A
(KUDICHERI) 		2920010000NRG23280320232256764 29/03/2023 Gayathiri 2920010WL060317 Gayathiri 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Gayathiri CANARA BANK(508532)
86 SEDAPATTI TN-20-010-009-003/2118-A
(KUDICHERI) 		2920010000NRG23280320232256766 29/03/2023 Aathilakshmi 2920010WL060317 Aathilakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Aathilakshmi CANARA BANK(508532)
87 SEDAPATTI TN-20-010-009-003/2205-A
(KUDICHERI) 		2920010000NRG23280320232256769 29/03/2023 Selvi 2920010WL060317 Selvi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Selvi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-009-003/2262-A
(KUDICHERI) 		2920010000NRG23280320232256771 29/03/2023 Kalaivani 2920010WL060317 Kalaivani 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Kalaivani CANARA BANK(508532)
89 SEDAPATTI TN-20-010-009-003/2274-A
(KUDICHERI) 		2920010000NRG23280320232256774 29/03/2023 Sethammal 2920010WL060317 Sethammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Sethammal STATE BANK OF INDIA(508548)
90 SEDAPATTI TN-20-010-009-005/1918-A
(KUDICHERI) 		2920010000NRG23280320232256782 29/03/2023 Nagajothi 2920010WL060317 Nagajothi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Nagajothi CANARA BANK(508532)
91 SEDAPATTI TN-20-010-009-005/1919-A
(KUDICHERI) 		2920010000NRG23280320232256783 29/03/2023 Malathi 2920010WL060317 Malathi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Malathi CANARA BANK(508532)
92 SEDAPATTI TN-20-010-009-005/1929-A
(KUDICHERI) 		2920010000NRG23280320232256784 29/03/2023 Chitra 2920010WL060317 Chitra 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Chitra CANARA BANK(508532)
93 SEDAPATTI TN-20-010-009-005/2017-A
(KUDICHERI) 		2920010000NRG23280320232256785 29/03/2023 Deepa 2920010WL060317 Deepa 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Deepa CANARA BANK(508532)
94 SEDAPATTI TN-20-010-009-005/2075-A
(KUDICHERI) 		2920010000NRG23280320232256787 29/03/2023 Thamilselvi 2920010WL060317 Thamilselvi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Thamilselvi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-009-005/2076-A
(KUDICHERI) 		2920010000NRG23280320232256788 29/03/2023 Pandiyammal 2920010WL060317 Pandiyammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Pandiyammal CANARA BANK(508532)
96 SEDAPATTI TN-20-010-009-005/2126-A
(KUDICHERI) 		2920010000NRG23280320232256792 29/03/2023 Ponitha 2920010WL060317 Ponitha 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Ponitha CANARA BANK(508532)
97 SEDAPATTI TN-20-010-009-005/2138-A
(KUDICHERI) 		2920010000NRG23280320232256795 29/03/2023 Pandimeena 2920010WL060317 Pandimeena 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Pandimeena CANARA BANK(508532)
98 SEDAPATTI TN-20-010-009-005/2182-A
(KUDICHERI) 		2920010000NRG23280320232256796 29/03/2023 Ramalakshmi 2920010WL060317 Ramalakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Ramalakshmi CANARA BANK(508532)
99 SEDAPATTI TN-20-010-009-005/2363-A
(KUDICHERI) 		2920010000NRG23280320232256798 29/03/2023 Nanthini 2920010WL060317 Nanthini 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Nanthini IDFC BANK LIMITED(608117)
100 SEDAPATTI TN-20-010-009-005/2365-A
(KUDICHERI) 		2920010000NRG23280320232256799 29/03/2023 Kovintharaj 2920010WL060317 Kovintharaj 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Kovintharaj CANARA BANK(508532)
101 SEDAPATTI TN-20-010-009-005/2373-A
(KUDICHERI) 		2920010000NRG23280320232256801 29/03/2023 Nanthini 2920010WL060317 Nanthini 00078 CNRB0009095 1150 1150 Processed 03/04/2023 008365046 Nanthini INDIAN OVERSEAS BANK(508541)
102 SEDAPATTI TN-20-010-009-009/1060-a
(KUDICHERI) 		2920010000NRG23280320232256809 29/03/2023 Selvaraj 2920010WL060317 Selvaraj 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Selvaraj CANARA BANK(508532)
103 SEDAPATTI TN-20-010-009-009/1082-a
(KUDICHERI) 		2920010000NRG23280320232256811 29/03/2023 Lakshmi 2920010WL060317 Lakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
104 SEDAPATTI TN-20-010-009-009/1132-a
(KUDICHERI) 		2920010000NRG23280320232256815 29/03/2023 muthulakshmi 2920010WL060317 muthulakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-009-009/1275-a
(KUDICHERI) 		2920010000NRG23280320232256820 29/03/2023 Ramar 2920010WL060317 Ramar 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Ramar CANARA BANK(508532)
106 SEDAPATTI TN-20-010-009-009/1280-a
(KUDICHERI) 		2920010000NRG23280320232256821 29/03/2023 gonammal 2920010WL060317 gonammal 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 gonammal CANARA BANK(508532)
107 SEDAPATTI TN-20-010-009-009/1329-a
(KUDICHERI) 		2920010000NRG23280320232256823 29/03/2023 lakshmi 2920010WL060317 lakshmi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 lakshmi STATE BANK OF INDIA(508548)
108 SEDAPATTI TN-20-010-009-009/1802-A
(KUDICHERI) 		2920010000NRG23280320232256834 29/03/2023 Krishnavalli 2920010WL060317 Krishnavalli 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Krishnavalli CANARA BANK(508532)
109 SEDAPATTI TN-20-010-009-009/927-a
(KUDICHERI) 		2920010000NRG23280320232256848 29/03/2023 Murugesan 2920010WL060317 Murugesan 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Murugesan CANARA BANK(508532)
110 SEDAPATTI TN-20-010-009-010/2064-A
(KUDICHERI) 		2920010000NRG23280320232256852 29/03/2023 LAKSHMI 2920010WL060317 LAKSHMI 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 LAKSHMI CANARA BANK(508532)
111 SEDAPATTI TN-20-010-009-010/2103-A
(KUDICHERI) 		2920010000NRG23280320232256853 29/03/2023 Alaguselvi 2920010WL060317 Alaguselvi 00078 CNRB0009095 1150 1150 Processed 02/04/2023 008365046 Alaguselvi CANARA BANK(508532)
SubTotal 54050 54050
112 SEDAPATTI TN-20-010-009-009/1491-a
(KUDICHERI) 		2920010000NRG23280320232256829 29/03/2023 Uma Maheswari 2920010WL060317 Uma Maheswari 00176 IDIB000A176 1150 1150 Processed 02/04/2023 008365046 Uma Maheswari INDIAN BANK(607105)
SubTotal 1150 1150
113 SEDAPATTI TN-20-010-009-002/2326-A
(KUDICHERI) 		2920010000NRG23280320232256751 29/03/2023 Moorthi 2920010WL060317 Moorthi 00415 SBIN0005634 1150 1150 Processed 03/04/2023 008365046 Moorthi UNION BANK OF INDIA(508500)
114 SEDAPATTI TN-20-010-009-003/1901-A
(KUDICHERI) 		2920010000NRG23280320232256762 29/03/2023 Sundari M 2920010WL060317 Sundari M 00415 SBIN0005634 1150 1150 Processed 02/04/2023 008365046 Sundari M CANARA BANK(508532)
SubTotal 2300 2300
115 SEDAPATTI TN-20-010-009-002/2322-A
(KUDICHERI) 		2920010000NRG23280320232256749 29/03/2023 Veluchamy 2920010WL060317 Veluchamy 00415 SBIN0015799 1150 1150 Processed 02/04/2023 008365046 Veluchamy BANK OF INDIA(508505)
SubTotal 1150 1150
Total 132250 132250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0001016 PERAIYUR 2300
2 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0001428 SEDAPATTI 3450
3 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0001841 Athipatti 12650
4 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0001841 ATHIPATTY 54050
5 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0004464 Saptoor 1150
6 SEDAPATTI TN2920010_290323APB_FTO_1707836 Canara Bank CNRB0009095 Mangalrevu 54050
7 SEDAPATTI TN2920010_290323APB_FTO_1707836 Indian Bank IDIB000A176 ANUPANADI 1150
8 SEDAPATTI TN2920010_290323APB_FTO_1707836 State Bank of India SBIN0005634 SAPTUR 2300
9 SEDAPATTI TN2920010_290323APB_FTO_1707836 State Bank of India SBIN0015799 SOWDARPATTI 1150

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