Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_040123APB_FTO_1388663
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-20-010-009-010/2109-A
(KUDICHERI) 		2920010000NRG23030120231685238 04/01/2023 Panchavarnam 2920010WL047151 Panchavarnam 00078 CNRB0001016 990 990 Processed 01/02/2023 018559356 Panchavarnam CANARA BANK(508532)
SubTotal 990 990
2 SEDAPATTI TN-20-010-009-001/1567-A
(KUDICHERI) 		2920010000NRG23030120231685069 04/01/2023 Angammal 2920010WL047151 Angammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Angammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-001/638-A
(KUDICHERI) 		2920010000NRG23030120231685071 04/01/2023 Selvi 2920010WL047151 Selvi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-001/710-A
(KUDICHERI) 		2920010000NRG23030120231685072 04/01/2023 Nagalakshmi 2920010WL047151 Nagalakshmi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Nagalakshmi CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-001/712-A
(KUDICHERI) 		2920010000NRG23030120231685073 04/01/2023 Kamatchi 2920010WL047151 Kamatchi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Kamatchi CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-001/721-A
(KUDICHERI) 		2920010000NRG23030120231685076 04/01/2023 Ramuthai 2920010WL047151 Ramuthai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Ramuthai CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-001/726-A
(KUDICHERI) 		2920010000NRG23030120231685077 04/01/2023 Bethumani 2920010WL047151 Bethumani 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Bethumani CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-001/732-A
(KUDICHERI) 		2920010000NRG23030120231685078 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnathai HDFC BANK LTD(607152)
9 SEDAPATTI TN-20-010-009-001/735-A
(KUDICHERI) 		2920010000NRG23030120231685079 04/01/2023 Sankarammal 2920010WL047151 Sankarammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sankarammal HDFC BANK LTD(607152)
10 SEDAPATTI TN-20-010-009-001/736-A
(KUDICHERI) 		2920010000NRG23030120231685080 04/01/2023 Mariyammal 2920010WL047151 Mariyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Mariyammal CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-001/737-A
(KUDICHERI) 		2920010000NRG23030120231685081 04/01/2023 Murugeswari 2920010WL047151 Murugeswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Murugeswari HDFC BANK LTD(607152)
12 SEDAPATTI TN-20-010-009-001/758-A
(KUDICHERI) 		2920010000NRG23030120231685082 04/01/2023 Padmavathi 2920010WL047151 Padmavathi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Padmavathi CANARA BANK(508532)
13 SEDAPATTI TN-20-010-009-002/579-a
(KUDICHERI) 		2920010000NRG23030120231685086 04/01/2023 Sarasvathi 2920010WL047151 Sarasvathi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sarasvathi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-005/843-A
(KUDICHERI) 		2920010000NRG23030120231685087 04/01/2023 Pandiyammal 2920010WL047151 Pandiyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pandiyammal CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-009/1167-a
(KUDICHERI) 		2920010000NRG23030120231685088 04/01/2023 Pandiyammal 2920010WL047151 Pandiyammal 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Pandiyammal CANARA BANK(508532)
16 SEDAPATTI TN-20-010-009-009/1168-a
(KUDICHERI) 		2920010000NRG23030120231685089 04/01/2023 palaniammal 2920010WL047151 palaniammal 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 palaniammal CANARA BANK(508532)
17 SEDAPATTI TN-20-010-009-009/1175-a
(KUDICHERI) 		2920010000NRG23030120231685090 04/01/2023 Avadiyammal 2920010WL047151 Avadiyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Avadiyammal CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-009/1177-a
(KUDICHERI) 		2920010000NRG23030120231685091 04/01/2023 Gomathi 2920010WL047151 Gomathi 00078 CNRB0001841 495 495 Processed 01/02/2023 018559356 Gomathi CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-009/1178-a
(KUDICHERI) 		2920010000NRG23030120231685092 04/01/2023 Pandiyammal 2920010WL047151 Pandiyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Pandiyammal CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-009/1182-a
(KUDICHERI) 		2920010000NRG23030120231685093 04/01/2023 Lakshmi 2920010WL047151 Lakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-009/1183-a
(KUDICHERI) 		2920010000NRG23030120231685094 04/01/2023 meenatchi 2920010WL047151 meenatchi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 meenatchi CANARA BANK(508532)
22 SEDAPATTI TN-20-010-009-009/1215-a
(KUDICHERI) 		2920010000NRG23030120231685095 04/01/2023 Vellaisamy 2920010WL047151 Vellaisamy 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Vellaisamy CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-009/1226-a
(KUDICHERI) 		2920010000NRG23030120231685096 04/01/2023 Avadiyammal 2920010WL047151 Avadiyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Avadiyammal CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-009/1227-a
(KUDICHERI) 		2920010000NRG23030120231685097 04/01/2023 Alagurani 2920010WL047151 Alagurani 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Alagurani CANARA BANK(508532)
25 SEDAPATTI TN-20-010-009-009/1228-a
(KUDICHERI) 		2920010000NRG23030120231685098 04/01/2023 amutha 2920010WL047151 amutha 00078 CNRB0001841 495 495 Processed 01/02/2023 018559356 amutha CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-009/1229-a
(KUDICHERI) 		2920010000NRG23030120231685099 04/01/2023 Pavun 2920010WL047151 Pavun 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pavun CANARA BANK(508532)
27 SEDAPATTI TN-20-010-009-009/1230-a
(KUDICHERI) 		2920010000NRG23030120231685100 04/01/2023 Pushbam 2920010WL047151 Pushbam 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Pushbam CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-009/1231-a
(KUDICHERI) 		2920010000NRG23030120231685101 04/01/2023 Lakshmi 2920010WL047151 Lakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
29 SEDAPATTI TN-20-010-009-009/1232-a
(KUDICHERI) 		2920010000NRG23030120231685102 04/01/2023 Lakshmi 2920010WL047151 Lakshmi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Lakshmi HDFC BANK LTD(607152)
30 SEDAPATTI TN-20-010-009-009/1235-a
(KUDICHERI) 		2920010000NRG23030120231685103 04/01/2023 Selvi 2920010WL047151 Selvi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-009/1237-a
(KUDICHERI) 		2920010000NRG23030120231685104 04/01/2023 chinnathai 2920010WL047151 chinnathai 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 chinnathai CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-009/1253-a
(KUDICHERI) 		2920010000NRG23030120231685105 04/01/2023 Chinnammal 2920010WL047151 Chinnammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-009/1254-a
(KUDICHERI) 		2920010000NRG23030120231685106 04/01/2023 Dhajneejha 2920010WL047151 Dhajneejha 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Dhajneejha CANARA BANK(508532)
34 SEDAPATTI TN-20-010-009-009/1279-a
(KUDICHERI) 		2920010000NRG23030120231685108 04/01/2023 Petchiyammal 2920010WL047151 Petchiyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Petchiyammal CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-009/1284-a
(KUDICHERI) 		2920010000NRG23030120231685109 04/01/2023 Boomari 2920010WL047151 Boomari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Boomari CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-009/1285-a
(KUDICHERI) 		2920010000NRG23030120231685110 04/01/2023 Ramuthai 2920010WL047151 Ramuthai 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018559356 Ramuthai CANARA BANK(508532)
37 SEDAPATTI TN-20-010-009-009/1286-a
(KUDICHERI) 		2920010000NRG23030120231685111 04/01/2023 Laskhmi 2920010WL047151 Laskhmi 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018559356 Laskhmi CANARA BANK(508532)
38 SEDAPATTI TN-20-010-009-009/1295-a
(KUDICHERI) 		2920010000NRG23030120231685112 04/01/2023 Selvi 2920010WL047151 Selvi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1296-a
(KUDICHERI) 		2920010000NRG23030120231685113 04/01/2023 chinnathai 2920010WL047151 chinnathai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 chinnathai CANARA BANK(508532)
40 SEDAPATTI TN-20-010-009-009/1297-a
(KUDICHERI) 		2920010000NRG23030120231685114 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnathai CANARA BANK(508532)
41 SEDAPATTI TN-20-010-009-009/1298-a
(KUDICHERI) 		2920010000NRG23030120231685115 04/01/2023 pothumani 2920010WL047151 pothumani 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 pothumani CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/1299-a
(KUDICHERI) 		2920010000NRG23030120231685116 04/01/2023 Andichchi 2920010WL047151 Andichchi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Andichchi HDFC BANK LTD(607152)
43 SEDAPATTI TN-20-010-009-009/1303-a
(KUDICHERI) 		2920010000NRG23030120231685117 04/01/2023 Muthu 2920010WL047151 Muthu 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Muthu CANARA BANK(508532)
44 SEDAPATTI TN-20-010-009-009/1312-a
(KUDICHERI) 		2920010000NRG23030120231685118 04/01/2023 Palpandi 2920010WL047151 Palpandi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Palpandi CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/1342-a
(KUDICHERI) 		2920010000NRG23030120231685121 04/01/2023 Tamilarasi 2920010WL047151 Tamilarasi 00078 CNRB0001841 495 495 Processed 01/02/2023 018559356 Tamilarasi CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/1346-a
(KUDICHERI) 		2920010000NRG23030120231685122 04/01/2023 Jeyamani 2920010WL047151 Jeyamani 00078 CNRB0001841 990 990 Processed 02/02/2023 018559356 Jeyamani INDIAN OVERSEAS BANK(508541)
47 SEDAPATTI TN-20-010-009-009/1348-a
(KUDICHERI) 		2920010000NRG23030120231685123 04/01/2023 Pitvhaiyammal 2920010WL047151 Pitvhaiyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pitvhaiyammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/1350-a
(KUDICHERI) 		2920010000NRG23030120231685124 04/01/2023 paramasivam 2920010WL047151 paramasivam 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 paramasivam CANARA BANK(508532)
49 SEDAPATTI TN-20-010-009-009/1378-a
(KUDICHERI) 		2920010000NRG23030120231685125 04/01/2023 Aswinbeevi 2920010WL047151 Aswinbeevi 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Aswinbeevi CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/1390-a
(KUDICHERI) 		2920010000NRG23030120231685126 04/01/2023 Alagammal 2920010WL047151 Alagammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Alagammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/1399-a
(KUDICHERI) 		2920010000NRG23030120231685128 04/01/2023 Dimpul 2920010WL047151 Dimpul 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Dimpul CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/1412-a
(KUDICHERI) 		2920010000NRG23030120231685129 04/01/2023 Pitchaiyammal 2920010WL047151 Pitchaiyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pitchaiyammal CANARA BANK(508532)
53 SEDAPATTI TN-20-010-009-009/1414-a
(KUDICHERI) 		2920010000NRG23030120231685130 04/01/2023 bakaiyalakshmi 2920010WL047151 bakaiyalakshmi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 bakaiyalakshmi CANARA BANK(508532)
54 SEDAPATTI TN-20-010-009-009/1418-a
(KUDICHERI) 		2920010000NRG23030120231685131 04/01/2023 Jothilakshmi 2920010WL047151 Jothilakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Jothilakshmi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/1425-a
(KUDICHERI) 		2920010000NRG23030120231685132 04/01/2023 subbulakshmi 2920010WL047151 subbulakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 subbulakshmi CANARA BANK(508532)
56 SEDAPATTI TN-20-010-009-009/1434-a
(KUDICHERI) 		2920010000NRG23030120231685133 04/01/2023 Premadevi 2920010WL047151 Premadevi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Premadevi CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/1470-A
(KUDICHERI) 		2920010000NRG23030120231685135 04/01/2023 Vellamal 2920010WL047151 Vellamal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Vellamal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/1489-A
(KUDICHERI) 		2920010000NRG23030120231685136 04/01/2023 LAKSHMI 2920010WL047151 LAKSHMI 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 LAKSHMI CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/1518-a
(KUDICHERI) 		2920010000NRG23030120231685137 04/01/2023 Avadaimmal 2920010WL047151 Avadaimmal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Avadaimmal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/1533-a
(KUDICHERI) 		2920010000NRG23030120231685138 04/01/2023 jeyalakshmi 2920010WL047151 jeyalakshmi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 jeyalakshmi CANARA BANK(508532)
61 SEDAPATTI TN-20-010-009-009/1572-A
(KUDICHERI) 		2920010000NRG23030120231685139 04/01/2023 Avadaiyammal 2920010WL047151 Avadaiyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Avadaiyammal CANARA BANK(508532)
62 SEDAPATTI TN-20-010-009-009/386-A
(KUDICHERI) 		2920010000NRG23030120231685140 04/01/2023 Sundari 2920010WL047151 Sundari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sundari CANARA BANK(508532)
63 SEDAPATTI TN-20-010-009-009/439-A
(KUDICHERI) 		2920010000NRG23030120231685141 04/01/2023 parameswari 2920010WL047151 parameswari 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 parameswari CANARA BANK(508532)
64 SEDAPATTI TN-20-010-009-009/455-A
(KUDICHERI) 		2920010000NRG23030120231685142 04/01/2023 Muthulakshmi 2920010WL047151 Muthulakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Muthulakshmi CANARA BANK(508532)
65 SEDAPATTI TN-20-010-009-009/481-A
(KUDICHERI) 		2920010000NRG23030120231685143 04/01/2023 Mariammal 2920010WL047151 Mariammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Mariammal HDFC BANK LTD(607152)
66 SEDAPATTI TN-20-010-009-009/489-A
(KUDICHERI) 		2920010000NRG23030120231685144 04/01/2023 pathrakali 2920010WL047151 pathrakali 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 pathrakali CANARA BANK(508532)
67 SEDAPATTI TN-20-010-009-009/491-A
(KUDICHERI) 		2920010000NRG23030120231685145 04/01/2023 Mariammal 2920010WL047151 Mariammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Mariammal CANARA BANK(508532)
68 SEDAPATTI TN-20-010-009-009/492-A
(KUDICHERI) 		2920010000NRG23030120231685146 04/01/2023 Paunthai 2920010WL047151 Paunthai 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Paunthai CANARA BANK(508532)
69 SEDAPATTI TN-20-010-009-009/500-A
(KUDICHERI) 		2920010000NRG23030120231685147 04/01/2023 Mookkammal 2920010WL047151 Mookkammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Mookkammal CANARA BANK(508532)
70 SEDAPATTI TN-20-010-009-009/508-A
(KUDICHERI) 		2920010000NRG23030120231685149 04/01/2023 Chinnavellai 2920010WL047151 Chinnavellai 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Chinnavellai CANARA BANK(508532)
71 SEDAPATTI TN-20-010-009-009/509-A
(KUDICHERI) 		2920010000NRG23030120231685150 04/01/2023 Saraswathi 2920010WL047151 Saraswathi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Saraswathi CANARA BANK(508532)
72 SEDAPATTI TN-20-010-009-009/513-A
(KUDICHERI) 		2920010000NRG23030120231685151 04/01/2023 Pitchaiammal 2920010WL047151 Pitchaiammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Pitchaiammal HDFC BANK LTD(607152)
73 SEDAPATTI TN-20-010-009-009/518-A
(KUDICHERI) 		2920010000NRG23030120231685152 04/01/2023 Pandiammal 2920010WL047151 Pandiammal 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Pandiammal CANARA BANK(508532)
74 SEDAPATTI TN-20-010-009-009/520-A
(KUDICHERI) 		2920010000NRG23030120231685153 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0001841 330 330 Processed 01/02/2023 018559356 Chinnathai CANARA BANK(508532)
75 SEDAPATTI TN-20-010-009-009/521-A
(KUDICHERI) 		2920010000NRG23030120231685154 04/01/2023 Subbuthai 2920010WL047151 Subbuthai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Subbuthai CANARA BANK(508532)
76 SEDAPATTI TN-20-010-009-009/522-A
(KUDICHERI) 		2920010000NRG23030120231685155 04/01/2023 Panchavarnam 2920010WL047151 Panchavarnam 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Panchavarnam CANARA BANK(508532)
77 SEDAPATTI TN-20-010-009-009/524-A
(KUDICHERI) 		2920010000NRG23030120231685156 04/01/2023 Lakshmi 2920010WL047151 Lakshmi 00078 CNRB0001841 330 330 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
78 SEDAPATTI TN-20-010-009-009/526-A
(KUDICHERI) 		2920010000NRG23030120231685157 04/01/2023 Eswari 2920010WL047151 Eswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Eswari CANARA BANK(508532)
79 SEDAPATTI TN-20-010-009-009/527-A
(KUDICHERI) 		2920010000NRG23030120231685158 04/01/2023 Muthulakshmi 2920010WL047151 Muthulakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Muthulakshmi CANARA BANK(508532)
80 SEDAPATTI TN-20-010-009-009/531-A
(KUDICHERI) 		2920010000NRG23030120231685159 04/01/2023 Chellammal 2920010WL047151 Chellammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Chellammal CANARA BANK(508532)
81 SEDAPATTI TN-20-010-009-009/532-A
(KUDICHERI) 		2920010000NRG23030120231685160 04/01/2023 kalavathi 2920010WL047151 kalavathi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 kalavathi CANARA BANK(508532)
82 SEDAPATTI TN-20-010-009-009/533-A
(KUDICHERI) 		2920010000NRG23030120231685161 04/01/2023 Jothi 2920010WL047151 Jothi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Jothi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-009-009/534-A
(KUDICHERI) 		2920010000NRG23030120231685162 04/01/2023 Selvi 2920010WL047151 Selvi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
84 SEDAPATTI TN-20-010-009-009/535-A
(KUDICHERI) 		2920010000NRG23030120231685163 04/01/2023 Ramakkal 2920010WL047151 Ramakkal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Ramakkal CANARA BANK(508532)
85 SEDAPATTI TN-20-010-009-009/539-A
(KUDICHERI) 		2920010000NRG23030120231685164 04/01/2023 Ramakkal 2920010WL047151 Ramakkal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Ramakkal CANARA BANK(508532)
86 SEDAPATTI TN-20-010-009-009/541-A
(KUDICHERI) 		2920010000NRG23030120231685166 04/01/2023 Sailendri 2920010WL047151 Sailendri 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sailendri CANARA BANK(508532)
87 SEDAPATTI TN-20-010-009-009/543-A
(KUDICHERI) 		2920010000NRG23030120231685167 04/01/2023 Jothilakshmi 2920010WL047151 Jothilakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Jothilakshmi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-009-009/544-A
(KUDICHERI) 		2920010000NRG23030120231685168 04/01/2023 Saravanakumari 2920010WL047151 Saravanakumari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Saravanakumari CANARA BANK(508532)
89 SEDAPATTI TN-20-010-009-009/546-A
(KUDICHERI) 		2920010000NRG23030120231685169 04/01/2023 Marakadham 2920010WL047151 Marakadham 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Marakadham CANARA BANK(508532)
90 SEDAPATTI TN-20-010-009-009/548-A
(KUDICHERI) 		2920010000NRG23030120231685171 04/01/2023 palaniammal 2920010WL047151 palaniammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 palaniammal CANARA BANK(508532)
91 SEDAPATTI TN-20-010-009-009/549-A
(KUDICHERI) 		2920010000NRG23030120231685172 04/01/2023 Pandiammal 2920010WL047151 Pandiammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pandiammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-009-009/550-A
(KUDICHERI) 		2920010000NRG23030120231685173 04/01/2023 Vellayammal 2920010WL047151 Vellayammal 00078 CNRB0001841 330 330 Processed 01/02/2023 018559356 Vellayammal CANARA BANK(508532)
93 SEDAPATTI TN-20-010-009-009/551-A
(KUDICHERI) 		2920010000NRG23030120231685174 04/01/2023 Varadhammal 2920010WL047151 Varadhammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Varadhammal CANARA BANK(508532)
94 SEDAPATTI TN-20-010-009-009/552-A
(KUDICHERI) 		2920010000NRG23030120231685175 04/01/2023 Dhanalakshmi 2920010WL047151 Dhanalakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Dhanalakshmi CANARA BANK(508532)
95 SEDAPATTI TN-20-010-009-009/554-A
(KUDICHERI) 		2920010000NRG23030120231685176 04/01/2023 packiyalakshmi 2920010WL047151 packiyalakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 packiyalakshmi CANARA BANK(508532)
96 SEDAPATTI TN-20-010-009-009/555-A
(KUDICHERI) 		2920010000NRG23030120231685177 04/01/2023 Karpagarani 2920010WL047151 Karpagarani 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Karpagarani CANARA BANK(508532)
97 SEDAPATTI TN-20-010-009-009/556-A
(KUDICHERI) 		2920010000NRG23030120231685178 04/01/2023 Pandiammal 2920010WL047151 Pandiammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pandiammal CANARA BANK(508532)
98 SEDAPATTI TN-20-010-009-009/558-A
(KUDICHERI) 		2920010000NRG23030120231685179 04/01/2023 Guruvammal 2920010WL047151 Guruvammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Guruvammal CANARA BANK(508532)
99 SEDAPATTI TN-20-010-009-009/561-A
(KUDICHERI) 		2920010000NRG23030120231685181 04/01/2023 Sundarammal 2920010WL047151 Sundarammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sundarammal CANARA BANK(508532)
100 SEDAPATTI TN-20-010-009-009/562-A
(KUDICHERI) 		2920010000NRG23030120231685182 04/01/2023 Chellammal 2920010WL047151 Chellammal 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Chellammal CANARA BANK(508532)
101 SEDAPATTI TN-20-010-009-009/564-A
(KUDICHERI) 		2920010000NRG23030120231685183 04/01/2023 Pushpam 2920010WL047151 Pushpam 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pushpam CANARA BANK(508532)
102 SEDAPATTI TN-20-010-009-009/565-A
(KUDICHERI) 		2920010000NRG23030120231685184 04/01/2023 Panchavarnam 2920010WL047151 Panchavarnam 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Panchavarnam CANARA BANK(508532)
103 SEDAPATTI TN-20-010-009-009/567-A
(KUDICHERI) 		2920010000NRG23030120231685186 04/01/2023 Mariammal 2920010WL047151 Mariammal 00078 CNRB0001841 330 330 Processed 01/02/2023 018559356 Mariammal CANARA BANK(508532)
104 SEDAPATTI TN-20-010-009-009/568-A
(KUDICHERI) 		2920010000NRG23030120231685187 04/01/2023 Guruvammal 2920010WL047151 Guruvammal 00078 CNRB0001841 660 660 Processed 01/02/2023 018559356 Guruvammal CANARA BANK(508532)
105 SEDAPATTI TN-20-010-009-009/574-A
(KUDICHERI) 		2920010000NRG23030120231685188 04/01/2023 krishnaveni 2920010WL047151 krishnaveni 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 krishnaveni CANARA BANK(508532)
106 SEDAPATTI TN-20-010-009-009/575-A
(KUDICHERI) 		2920010000NRG23030120231685189 04/01/2023 Sangareeswari 2920010WL047151 Sangareeswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sangareeswari CANARA BANK(508532)
107 SEDAPATTI TN-20-010-009-009/593-A
(KUDICHERI) 		2920010000NRG23030120231685190 04/01/2023 Chinnammal 2920010WL047151 Chinnammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnammal CANARA BANK(508532)
108 SEDAPATTI TN-20-010-009-009/626-A
(KUDICHERI) 		2920010000NRG23030120231685191 04/01/2023 Muniyammal 2920010WL047151 Muniyammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Muniyammal CANARA BANK(508532)
109 SEDAPATTI TN-20-010-009-009/627-A
(KUDICHERI) 		2920010000NRG23030120231685192 04/01/2023 Alagammal 2920010WL047151 Alagammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Alagammal CANARA BANK(508532)
110 SEDAPATTI TN-20-010-009-009/641-A
(KUDICHERI) 		2920010000NRG23030120231685193 04/01/2023 Muniyammal 2920010WL047151 Muniyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Muniyammal CANARA BANK(508532)
111 SEDAPATTI TN-20-010-009-009/644-A
(KUDICHERI) 		2920010000NRG23030120231685194 04/01/2023 Pothumani 2920010WL047151 Pothumani 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Pothumani CANARA BANK(508532)
112 SEDAPATTI TN-20-010-009-009/649-A
(KUDICHERI) 		2920010000NRG23030120231685195 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnathai CANARA BANK(508532)
113 SEDAPATTI TN-20-010-009-009/654-A
(KUDICHERI) 		2920010000NRG23030120231685196 04/01/2023 Lakshmi 2920010WL047151 Lakshmi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
114 SEDAPATTI TN-20-010-009-009/660-A
(KUDICHERI) 		2920010000NRG23030120231685197 04/01/2023 Vellammal 2920010WL047151 Vellammal 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Vellammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-009-009/662-A
(KUDICHERI) 		2920010000NRG23030120231685198 04/01/2023 Mariyappan 2920010WL047151 Mariyappan 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Mariyappan CANARA BANK(508532)
116 SEDAPATTI TN-20-010-009-009/665-A
(KUDICHERI) 		2920010000NRG23030120231685199 04/01/2023 Mugamathu Ismayil 2920010WL047151 Mugamathu Ismayil 00078 CNRB0001841 1686 1686 Processed 01/02/2023 018559356 Mugamathu Ismayil CANARA BANK(508532)
117 SEDAPATTI TN-20-010-009-009/676-A
(KUDICHERI) 		2920010000NRG23030120231685200 04/01/2023 Poovathi 2920010WL047151 Poovathi 00078 CNRB0001841 495 495 Processed 01/02/2023 018559356 Poovathi CANARA BANK(508532)
118 SEDAPATTI TN-20-010-009-009/705-A
(KUDICHERI) 		2920010000NRG23030120231685202 04/01/2023 Eswari 2920010WL047151 Eswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Eswari CANARA BANK(508532)
119 SEDAPATTI TN-20-010-009-009/709-A
(KUDICHERI) 		2920010000NRG23030120231685203 04/01/2023 Boomiiyil 2920010WL047151 Boomiiyil 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Boomiiyil CANARA BANK(508532)
120 SEDAPATTI TN-20-010-009-009/725-a
(KUDICHERI) 		2920010000NRG23030120231685204 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnathai CANARA BANK(508532)
121 SEDAPATTI TN-20-010-009-009/734-a
(KUDICHERI) 		2920010000NRG23030120231685205 04/01/2023 Parvathi 2920010WL047151 Parvathi 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Parvathi CANARA BANK(508532)
122 SEDAPATTI TN-20-010-009-009/740-A
(KUDICHERI) 		2920010000NRG23030120231685206 04/01/2023 Pandiyammal 2920010WL047151 Pandiyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Pandiyammal CANARA BANK(508532)
123 SEDAPATTI TN-20-010-009-009/741-A
(KUDICHERI) 		2920010000NRG23030120231685207 04/01/2023 Sankareswari 2920010WL047151 Sankareswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sankareswari CANARA BANK(508532)
124 SEDAPATTI TN-20-010-009-009/745-A
(KUDICHERI) 		2920010000NRG23030120231685208 04/01/2023 Ponnammal 2920010WL047151 Ponnammal 00078 CNRB0001841 495 495 Processed 01/02/2023 018559356 Ponnammal CANARA BANK(508532)
125 SEDAPATTI TN-20-010-009-009/747-A
(KUDICHERI) 		2920010000NRG23030120231685209 04/01/2023 Perumal 2920010WL047151 Perumal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Perumal CANARA BANK(508532)
126 SEDAPATTI TN-20-010-009-009/748-A
(KUDICHERI) 		2920010000NRG23030120231685210 04/01/2023 Eswari 2920010WL047151 Eswari 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Eswari HDFC BANK LTD(607152)
127 SEDAPATTI TN-20-010-009-009/749-A
(KUDICHERI) 		2920010000NRG23030120231685211 04/01/2023 Mookkammal 2920010WL047151 Mookkammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Mookkammal CANARA BANK(508532)
128 SEDAPATTI TN-20-010-009-009/755-A
(KUDICHERI) 		2920010000NRG23030120231685212 04/01/2023 Panjavarnam 2920010WL047151 Panjavarnam 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Panjavarnam CANARA BANK(508532)
129 SEDAPATTI TN-20-010-009-009/869-a
(KUDICHERI) 		2920010000NRG23030120231685213 04/01/2023 nagammal 2920010WL047151 nagammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 nagammal CANARA BANK(508532)
130 SEDAPATTI TN-20-010-009-009/915-a
(KUDICHERI) 		2920010000NRG23030120231685214 04/01/2023 Amutha 2920010WL047151 Amutha 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Amutha CANARA BANK(508532)
131 SEDAPATTI TN-20-010-009-010/1473-A
(KUDICHERI) 		2920010000NRG23030120231685215 04/01/2023 Sellvarani 2920010WL047151 Sellvarani 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Sellvarani CANARA BANK(508532)
132 SEDAPATTI TN-20-010-009-010/1615-A
(KUDICHERI) 		2920010000NRG23030120231685217 04/01/2023 Jayalakshmi 2920010WL047151 Jayalakshmi 00078 CNRB0001841 165 165 Processed 01/02/2023 018559356 Jayalakshmi CANARA BANK(508532)
133 SEDAPATTI TN-20-010-009-010/1618-A
(KUDICHERI) 		2920010000NRG23030120231685218 04/01/2023 Muthumari 2920010WL047151 Muthumari 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Muthumari CANARA BANK(508532)
134 SEDAPATTI TN-20-010-009-010/1696-A
(KUDICHERI) 		2920010000NRG23030120231685219 04/01/2023 Chinnasamy 2920010WL047151 Chinnasamy 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Chinnasamy CANARA BANK(508532)
135 SEDAPATTI TN-20-010-009-010/1847-A
(KUDICHERI) 		2920010000NRG23030120231685222 04/01/2023 mennakshisundaram 2920010WL047151 mennakshisundaram 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 mennakshisundaram CANARA BANK(508532)
136 SEDAPATTI TN-20-010-009-010/1854-A
(KUDICHERI) 		2920010000NRG23030120231685224 04/01/2023 Thamilrasi 2920010WL047151 Thamilrasi 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Thamilrasi CANARA BANK(508532)
137 SEDAPATTI TN-20-010-009-010/1978-A
(KUDICHERI) 		2920010000NRG23030120231685230 04/01/2023 Kangavalli 2920010WL047151 Kangavalli 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Kangavalli HDFC BANK LTD(607152)
138 SEDAPATTI TN-20-010-009-010/2177-A
(KUDICHERI) 		2920010000NRG23030120231685245 04/01/2023 Mariyammal 2920010WL047151 Mariyammal 00078 CNRB0001841 990 990 Processed 01/02/2023 018559356 Mariyammal CANARA BANK(508532)
139 SEDAPATTI TN-20-010-009-011/1996-A
(KUDICHERI) 		2920010000NRG23030120231685260 04/01/2023 Annamayil 2920010WL047151 Annamayil 00078 CNRB0001841 825 825 Processed 01/02/2023 018559356 Annamayil CANARA BANK(508532)
SubTotal 124683 124683
140 SEDAPATTI TN-20-010-009-001/2044-A
(KUDICHERI) 		2920010000NRG23030120231685070 04/01/2023 JAYA 2920010WL047151 JAYA 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 JAYA CANARA BANK(508532)
141 SEDAPATTI TN-20-010-009-001/715-A
(KUDICHERI) 		2920010000NRG23030120231685075 04/01/2023 Rajlakshmi 2920010WL047151 Rajlakshmi 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 Rajlakshmi CANARA BANK(508532)
142 SEDAPATTI TN-20-010-009-001/762-A
(KUDICHERI) 		2920010000NRG23030120231685083 04/01/2023 Subbthai 2920010WL047151 Subbthai 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Subbthai CANARA BANK(508532)
143 SEDAPATTI TN-20-010-009-002/1835-A
(KUDICHERI) 		2920010000NRG23030120231685084 04/01/2023 Indurani 2920010WL047151 Indurani 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Indurani STATE BANK OF INDIA(508548)
144 SEDAPATTI TN-20-010-009-002/572-a
(KUDICHERI) 		2920010000NRG23030120231685085 04/01/2023 Meenatchi 2920010WL047151 Meenatchi 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 Meenatchi CANARA BANK(508532)
145 SEDAPATTI TN-20-010-009-009/1326-a
(KUDICHERI) 		2920010000NRG23030120231685119 04/01/2023 Chinnasellai 2920010WL047151 Chinnasellai 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Chinnasellai CANARA BANK(508532)
146 SEDAPATTI TN-20-010-009-009/1339-a
(KUDICHERI) 		2920010000NRG23030120231685120 04/01/2023 Palanisami 2920010WL047151 Palanisami 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Palanisami CANARA BANK(508532)
147 SEDAPATTI TN-20-010-009-009/1391-a
(KUDICHERI) 		2920010000NRG23030120231685127 04/01/2023 Vijayalakshmi 2920010WL047151 Vijayalakshmi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Vijayalakshmi BANK OF BARODA(606985)
148 SEDAPATTI TN-20-010-009-009/1454-a
(KUDICHERI) 		2920010000NRG23030120231685134 04/01/2023 Nagarathinam 2920010WL047151 Nagarathinam 00078 CNRB0009095 495 495 Processed 01/02/2023 018559356 Nagarathinam CANARA BANK(508532)
149 SEDAPATTI TN-20-010-009-009/502-A
(KUDICHERI) 		2920010000NRG23030120231685148 04/01/2023 Velammal 2920010WL047151 Velammal 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 Velammal CANARA BANK(508532)
150 SEDAPATTI TN-20-010-009-009/540-A
(KUDICHERI) 		2920010000NRG23030120231685165 04/01/2023 palpandi 2920010WL047151 palpandi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 palpandi CANARA BANK(508532)
151 SEDAPATTI TN-20-010-009-009/547-A
(KUDICHERI) 		2920010000NRG23030120231685170 04/01/2023 Kannan 2920010WL047151 Kannan 00078 CNRB0009095 1686 1686 Processed 01/02/2023 018559356 Kannan CANARA BANK(508532)
152 SEDAPATTI TN-20-010-009-009/559-A
(KUDICHERI) 		2920010000NRG23030120231685180 04/01/2023 Tamilselvi 2920010WL047151 Tamilselvi 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 Tamilselvi CANARA BANK(508532)
153 SEDAPATTI TN-20-010-009-009/566-A
(KUDICHERI) 		2920010000NRG23030120231685185 04/01/2023 Ramasamy 2920010WL047151 Ramasamy 00078 CNRB0009095 825 825 Processed 01/02/2023 018559356 Ramasamy CANARA BANK(508532)
154 SEDAPATTI TN-20-010-009-009/679-A
(KUDICHERI) 		2920010000NRG23030120231685201 04/01/2023 Salimababby 2920010WL047151 Salimababby 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Salimababby CANARA BANK(508532)
155 SEDAPATTI TN-20-010-009-010/1727-A
(KUDICHERI) 		2920010000NRG23030120231685220 04/01/2023 Thirumani 2920010WL047151 Thirumani 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Thirumani CANARA BANK(508532)
156 SEDAPATTI TN-20-010-009-010/1752-A
(KUDICHERI) 		2920010000NRG23030120231685221 04/01/2023 Velmani 2920010WL047151 Velmani 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Velmani CANARA BANK(508532)
157 SEDAPATTI TN-20-010-009-010/1852-A
(KUDICHERI) 		2920010000NRG23030120231685223 04/01/2023 Andichiyammal 2920010WL047151 Andichiyammal 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Andichiyammal CANARA BANK(508532)
158 SEDAPATTI TN-20-010-009-010/1896-A
(KUDICHERI) 		2920010000NRG23030120231685225 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0009095 660 660 Processed 01/02/2023 018559356 Chinnathai CANARA BANK(508532)
159 SEDAPATTI TN-20-010-009-010/1974-A
(KUDICHERI) 		2920010000NRG23030120231685227 04/01/2023 Tamilselvi 2920010WL047151 Tamilselvi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Tamilselvi CANARA BANK(508532)
160 SEDAPATTI TN-20-010-009-010/1976-A
(KUDICHERI) 		2920010000NRG23030120231685229 04/01/2023 Muthumari 2920010WL047151 Muthumari 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Muthumari CANARA BANK(508532)
161 SEDAPATTI TN-20-010-009-010/1981-A
(KUDICHERI) 		2920010000NRG23030120231685232 04/01/2023 Selvi 2920010WL047151 Selvi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
162 SEDAPATTI TN-20-010-009-010/2050-A
(KUDICHERI) 		2920010000NRG23030120231685233 04/01/2023 VELMURUGAN 2920010WL047151 VELMURUGAN 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 VELMURUGAN CANARA BANK(508532)
163 SEDAPATTI TN-20-010-009-010/2054-A
(KUDICHERI) 		2920010000NRG23030120231685234 04/01/2023 PANDEESARI 2920010WL047151 PANDEESARI 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 PANDEESARI CANARA BANK(508532)
164 SEDAPATTI TN-20-010-009-010/2057-A
(KUDICHERI) 		2920010000NRG23030120231685235 04/01/2023 PANDIYAMMAL 2920010WL047151 PANDIYAMMAL 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 PANDIYAMMAL CANARA BANK(508532)
165 SEDAPATTI TN-20-010-009-010/2058-A
(KUDICHERI) 		2920010000NRG23030120231685236 04/01/2023 VIJAYA LAKSHMI 2920010WL047151 VIJAYA LAKSHMI 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 VIJAYA LAKSHMI CANARA BANK(508532)
166 SEDAPATTI TN-20-010-009-010/2102-A
(KUDICHERI) 		2920010000NRG23030120231685237 04/01/2023 Guruvammal 2920010WL047151 Guruvammal 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Guruvammal CANARA BANK(508532)
167 SEDAPATTI TN-20-010-009-010/2111-A
(KUDICHERI) 		2920010000NRG23030120231685239 04/01/2023 Velmani 2920010WL047151 Velmani 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Velmani CANARA BANK(508532)
168 SEDAPATTI TN-20-010-009-010/2112-A
(KUDICHERI) 		2920010000NRG23030120231685240 04/01/2023 Jeyanthi 2920010WL047151 Jeyanthi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Jeyanthi CANARA BANK(508532)
169 SEDAPATTI TN-20-010-009-010/2170-A
(KUDICHERI) 		2920010000NRG23030120231685241 04/01/2023 Pandiyammal 2920010WL047151 Pandiyammal 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Pandiyammal BANK OF INDIA(508505)
170 SEDAPATTI TN-20-010-009-010/2171-A
(KUDICHERI) 		2920010000NRG23030120231685242 04/01/2023 Muthumariyammal 2920010WL047151 Muthumariyammal 00078 CNRB0009095 825 825 Processed 02/02/2023 018559356 Muthumariyammal INDIAN BANK(607105)
171 SEDAPATTI TN-20-010-009-010/2175-A
(KUDICHERI) 		2920010000NRG23030120231685244 04/01/2023 Anbukkarasi 2920010WL047151 Anbukkarasi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Anbukkarasi CANARA BANK(508532)
172 SEDAPATTI TN-20-010-009-010/2248-A
(KUDICHERI) 		2920010000NRG23030120231685246 04/01/2023 Deepalakshmi 2920010WL047151 Deepalakshmi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Deepalakshmi CANARA BANK(508532)
173 SEDAPATTI TN-20-010-009-010/2279-A
(KUDICHERI) 		2920010000NRG23030120231685248 04/01/2023 Nivetha 2920010WL047151 Nivetha 00078 CNRB0009095 825 825 Processed 01/02/2023 018559356 Nivetha CANARA BANK(508532)
174 SEDAPATTI TN-20-010-009-010/2280-A
(KUDICHERI) 		2920010000NRG23030120231685249 04/01/2023 Chinnathai 2920010WL047151 Chinnathai 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Chinnathai STATE BANK OF INDIA(508548)
175 SEDAPATTI TN-20-010-009-010/2281-A
(KUDICHERI) 		2920010000NRG23030120231685250 04/01/2023 Abirami 2920010WL047151 Abirami 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Abirami CANARA BANK(508532)
176 SEDAPATTI TN-20-010-009-010/2282-A
(KUDICHERI) 		2920010000NRG23030120231685251 04/01/2023 Pavithra 2920010WL047151 Pavithra 00078 CNRB0009095 990 990 Processed 02/02/2023 018559356 Pavithra INDIAN BANK(607105)
177 SEDAPATTI TN-20-010-009-010/2286-A
(KUDICHERI) 		2920010000NRG23030120231685253 04/01/2023 Muthupriya 2920010WL047151 Muthupriya 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Muthupriya CANARA BANK(508532)
178 SEDAPATTI TN-20-010-009-010/2287-A
(KUDICHERI) 		2920010000NRG23030120231685254 04/01/2023 Backialakshmi 2920010WL047151 Backialakshmi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Backialakshmi CANARA BANK(508532)
179 SEDAPATTI TN-20-010-009-010/2289-A
(KUDICHERI) 		2920010000NRG23030120231685255 04/01/2023 Chellapandi 2920010WL047151 Chellapandi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Chellapandi BANK OF BARODA(606985)
180 SEDAPATTI TN-20-010-009-010/2291-A
(KUDICHERI) 		2920010000NRG23030120231685256 04/01/2023 Manjuladevi 2920010WL047151 Manjuladevi 00078 CNRB0009095 825 825 Processed 01/02/2023 018559356 Manjuladevi CANARA BANK(508532)
181 SEDAPATTI TN-20-010-009-010/2293-A
(KUDICHERI) 		2920010000NRG23030120231685258 04/01/2023 Geethadevi 2920010WL047151 Geethadevi 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Geethadevi CANARA BANK(508532)
182 SEDAPATTI TN-20-010-009-011/1853-A
(KUDICHERI) 		2920010000NRG23030120231685259 04/01/2023 Petchikani 2920010WL047151 Petchikani 00078 CNRB0009095 990 990 Processed 01/02/2023 018559356 Petchikani CANARA BANK(508532)
183 SEDAPATTI TN-20-010-009-011/2311-A
(KUDICHERI) 		2920010000NRG23030120231685262 04/01/2023 Nagadevi 2920010WL047151 Nagadevi 00078 CNRB0009095 825 825 Processed 02/02/2023 018559356 Nagadevi INDIAN OVERSEAS BANK(508541)
SubTotal 40956 40956
184 SEDAPATTI TN-20-010-009-010/1611-A
(KUDICHERI) 		2920010000NRG23030120231685216 04/01/2023 Rajeswari 2920010WL047151 Rajeswari 00177 IOBA0002887 990 990 Processed 02/02/2023 018559356 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
Total 167619 167619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_040123APB_FTO_1388663 Canara Bank CNRB0001016 PERAIYUR 990
2 SEDAPATTI TN2920010_040123APB_FTO_1388663 Canara Bank CNRB0001841 Athipatti 59307
3 SEDAPATTI TN2920010_040123APB_FTO_1388663 Canara Bank CNRB0001841 ATHIPATTY 65376
4 SEDAPATTI TN2920010_040123APB_FTO_1388663 Canara Bank CNRB0009095 Mangalrevu 40956
5 SEDAPATTI TN2920010_040123APB_FTO_1388663 Indian Overseas Bank IOBA0002887 PERAIYUR 990

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