Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1593696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-010-001/849-A
(KUPPALNATHAM) 		2920010000NRG23260220231959188 27/02/2023 Vimala 2920010WL054099 Vimala 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Vimala CANARA BANK(508532)
2 SEDAPATTI TN-20-010-010-010/1-A
(KUPPALNATHAM) 		2920010000NRG23260220231959189 27/02/2023 JEYARAMAN.V 2920010WL054099 JEYARAMAN.V 00078 CNRB0001428 1686 1686 Processed 02/04/2023 005713705 JEYARAMAN.V CANARA BANK(508532)
3 SEDAPATTI TN-20-010-010-010/10-A
(KUPPALNATHAM) 		2920010000NRG23260220231959190 27/02/2023 PETHANAN.S 2920010WL054099 PETHANAN.S 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 PETHANAN.S CANARA BANK(508532)
4 SEDAPATTI TN-20-010-010-010/102-A
(KUPPALNATHAM) 		2920010000NRG23260220231959191 27/02/2023 DHANALAKSHMI.R 2920010WL054099 DHANALAKSHMI.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 DHANALAKSHMI.R CANARA BANK(508532)
5 SEDAPATTI TN-20-010-010-010/103-A
(KUPPALNATHAM) 		2920010000NRG23260220231959192 27/02/2023 KASI.M 2920010WL054099 KASI.M 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 KASI.M CANARA BANK(508532)
6 SEDAPATTI TN-20-010-010-010/104-A
(KUPPALNATHAM) 		2920010000NRG23260220231959193 27/02/2023 SHANTHI.C 2920010WL054099 SHANTHI.C 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 SHANTHI.C CANARA BANK(508532)
7 SEDAPATTI TN-20-010-010-010/108-A
(KUPPALNATHAM) 		2920010000NRG23260220231959194 27/02/2023 Kosalai 2920010WL054099 Kosalai 00078 CNRB0001428 880 880 Processed 02/04/2023 005713705 Kosalai CANARA BANK(508532)
8 SEDAPATTI TN-20-010-010-010/109-A
(KUPPALNATHAM) 		2920010000NRG23260220231959195 27/02/2023 PINNIYAMMAL.T 2920010WL054099 PINNIYAMMAL.T 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PINNIYAMMAL.T CANARA BANK(508532)
9 SEDAPATTI TN-20-010-010-010/11-A
(KUPPALNATHAM) 		2920010000NRG23260220231959196 27/02/2023 PARAMASIVAM 2920010WL054099 PARAMASIVAM 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PARAMASIVAM CANARA BANK(508532)
10 SEDAPATTI TN-20-010-010-010/110-A
(KUPPALNATHAM) 		2920010000NRG23260220231959197 27/02/2023 Arivuselvi 2920010WL054099 Arivuselvi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Arivuselvi CANARA BANK(508532)
11 SEDAPATTI TN-20-010-010-010/111-A
(KUPPALNATHAM) 		2920010000NRG23260220231959198 27/02/2023 Kaviyakavitha 2920010WL054099 Kaviyakavitha 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kaviyakavitha CANARA BANK(508532)
12 SEDAPATTI TN-20-010-010-010/112-A
(KUPPALNATHAM) 		2920010000NRG23260220231959199 27/02/2023 Devi 2920010WL054099 Devi 00078 CNRB0001428 1320 1320 Processed 03/04/2023 005713705 Devi INDIAN OVERSEAS BANK(508541)
13 SEDAPATTI TN-20-010-010-010/113-A
(KUPPALNATHAM) 		2920010000NRG23260220231959200 27/02/2023 Vijayalakshmi 2920010WL054099 Vijayalakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Vijayalakshmi CANARA BANK(508532)
14 SEDAPATTI TN-20-010-010-010/114-A
(KUPPALNATHAM) 		2920010000NRG23260220231959201 27/02/2023 DHANALAKSHMI.R 2920010WL054099 DHANALAKSHMI.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 DHANALAKSHMI.R CANARA BANK(508532)
15 SEDAPATTI TN-20-010-010-010/117-A
(KUPPALNATHAM) 		2920010000NRG23260220231959202 27/02/2023 SETHURAMASAMY.R 2920010WL054099 SETHURAMASAMY.R 00078 CNRB0001428 1320 1320 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEDAPATTI TN-20-010-010-010/118-A
(KUPPALNATHAM) 		2920010000NRG23260220231959203 27/02/2023 Gurusamy 2920010WL054099 Gurusamy 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Gurusamy CANARA BANK(508532)
17 SEDAPATTI TN-20-010-010-010/119-A
(KUPPALNATHAM) 		2920010000NRG23260220231959204 27/02/2023 Sutha 2920010WL054099 Sutha 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Sutha CANARA BANK(508532)
18 SEDAPATTI TN-20-010-010-010/120-A
(KUPPALNATHAM) 		2920010000NRG23260220231959205 27/02/2023 Mukkammal 2920010WL054099 Mukkammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Mukkammal CANARA BANK(508532)
19 SEDAPATTI TN-20-010-010-010/121-A
(KUPPALNATHAM) 		2920010000NRG23260220231959206 27/02/2023 Theivamani 2920010WL054099 Theivamani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Theivamani CANARA BANK(508532)
20 SEDAPATTI TN-20-010-010-010/122-A
(KUPPALNATHAM) 		2920010000NRG23260220231959207 27/02/2023 MUTHUMARI.S 2920010WL054099 MUTHUMARI.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 MUTHUMARI.S CANARA BANK(508532)
21 SEDAPATTI TN-20-010-010-010/123-A
(KUPPALNATHAM) 		2920010000NRG23260220231959208 27/02/2023 Vasantha 2920010WL054099 Vasantha 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Vasantha CANARA BANK(508532)
22 SEDAPATTI TN-20-010-010-010/126-A
(KUPPALNATHAM) 		2920010000NRG23260220231959209 27/02/2023 Saravanapriya 2920010WL054099 Saravanapriya 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Saravanapriya CANARA BANK(508532)
23 SEDAPATTI TN-20-010-010-010/127-A
(KUPPALNATHAM) 		2920010000NRG23260220231959210 27/02/2023 Devaki 2920010WL054099 Devaki 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Devaki CANARA BANK(508532)
24 SEDAPATTI TN-20-010-010-010/128-A
(KUPPALNATHAM) 		2920010000NRG23260220231959211 27/02/2023 Periyapandi 2920010WL054099 Periyapandi 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Periyapandi CANARA BANK(508532)
25 SEDAPATTI TN-20-010-010-010/129-A
(KUPPALNATHAM) 		2920010000NRG23260220231959212 27/02/2023 Sankaniyammal 2920010WL054099 Sankaniyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Sankaniyammal CANARA BANK(508532)
26 SEDAPATTI TN-20-010-010-010/130-A
(KUPPALNATHAM) 		2920010000NRG23260220231959213 27/02/2023 Kondammal 2920010WL054099 Kondammal 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Kondammal CANARA BANK(508532)
27 SEDAPATTI TN-20-010-010-010/132-A
(KUPPALNATHAM) 		2920010000NRG23260220231959214 27/02/2023 Balchamy 2920010WL054099 Balchamy 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Balchamy CANARA BANK(508532)
28 SEDAPATTI TN-20-010-010-010/135-A
(KUPPALNATHAM) 		2920010000NRG23260220231959215 27/02/2023 Pulatchiammal 2920010WL054099 Pulatchiammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pulatchiammal CANARA BANK(508532)
29 SEDAPATTI TN-20-010-010-010/136-A
(KUPPALNATHAM) 		2920010000NRG23260220231959216 27/02/2023 Poondiyammal 2920010WL054099 Poondiyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Poondiyammal CANARA BANK(508532)
30 SEDAPATTI TN-20-010-010-010/137-A
(KUPPALNATHAM) 		2920010000NRG23260220231959217 27/02/2023 Mayakkal 2920010WL054099 Mayakkal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Mayakkal CANARA BANK(508532)
31 SEDAPATTI TN-20-010-010-010/140-A
(KUPPALNATHAM) 		2920010000NRG23260220231959218 27/02/2023 Palaniyammal 2920010WL054099 Palaniyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
32 SEDAPATTI TN-20-010-010-010/142-A
(KUPPALNATHAM) 		2920010000NRG23260220231959219 27/02/2023 Subbulakshmi 2920010WL054099 Subbulakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Subbulakshmi CANARA BANK(508532)
33 SEDAPATTI TN-20-010-010-010/15-A
(KUPPALNATHAM) 		2920010000NRG23260220231959220 27/02/2023 Pappa 2920010WL054099 Pappa 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
34 SEDAPATTI TN-20-010-010-010/16-A
(KUPPALNATHAM) 		2920010000NRG23260220231959221 27/02/2023 Ulagarani 2920010WL054099 Ulagarani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Ulagarani CANARA BANK(508532)
35 SEDAPATTI TN-20-010-010-010/18-A
(KUPPALNATHAM) 		2920010000NRG23260220231959222 27/02/2023 Muniyammal 2920010WL054099 Muniyammal 00078 CNRB0001428 1320 1320 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SEDAPATTI TN-20-010-010-010/191-A
(KUPPALNATHAM) 		2920010000NRG23260220231959223 27/02/2023 Panchavarnam 2920010WL054099 Panchavarnam 00078 CNRB0001428 660 660 Processed 02/04/2023 005713705 Panchavarnam CANARA BANK(508532)
37 SEDAPATTI TN-20-010-010-010/2-A
(KUPPALNATHAM) 		2920010000NRG23260220231959224 27/02/2023 Chinnathai 2920010WL054099 Chinnathai 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Chinnathai CANARA BANK(508532)
38 SEDAPATTI TN-20-010-010-010/20-A
(KUPPALNATHAM) 		2920010000NRG23260220231959225 27/02/2023 Subbammal 2920010WL054099 Subbammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Subbammal CANARA BANK(508532)
39 SEDAPATTI TN-20-010-010-010/21-A
(KUPPALNATHAM) 		2920010000NRG23260220231959226 27/02/2023 CHINNATHAYEE.M 2920010WL054099 CHINNATHAYEE.M 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 CHINNATHAYEE.M CANARA BANK(508532)
40 SEDAPATTI TN-20-010-010-010/22-A
(KUPPALNATHAM) 		2920010000NRG23260220231959227 27/02/2023 Alagumani 2920010WL054099 Alagumani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Alagumani CANARA BANK(508532)
41 SEDAPATTI TN-20-010-010-010/23-A
(KUPPALNATHAM) 		2920010000NRG23260220231959228 27/02/2023 Jeyamani 2920010WL054099 Jeyamani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Jeyamani CANARA BANK(508532)
42 SEDAPATTI TN-20-010-010-010/24-A
(KUPPALNATHAM) 		2920010000NRG23260220231959229 27/02/2023 Annamayil 2920010WL054099 Annamayil 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Annamayil CANARA BANK(508532)
43 SEDAPATTI TN-20-010-010-010/25-A
(KUPPALNATHAM) 		2920010000NRG23260220231959230 27/02/2023 PANJAVARNAM.P 2920010WL054099 PANJAVARNAM.P 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PANJAVARNAM.P CANARA BANK(508532)
44 SEDAPATTI TN-20-010-010-010/26-A
(KUPPALNATHAM) 		2920010000NRG23260220231959231 27/02/2023 Chinnasamy 2920010WL054099 Chinnasamy 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Chinnasamy CANARA BANK(508532)
45 SEDAPATTI TN-20-010-010-010/28-A
(KUPPALNATHAM) 		2920010000NRG23260220231959232 27/02/2023 GOPALAKRISHNAMMAL.V 2920010WL054099 GOPALAKRISHNAMMAL.V 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 GOPALAKRISHNAMMAL.V CANARA BANK(508532)
46 SEDAPATTI TN-20-010-010-010/3-A
(KUPPALNATHAM) 		2920010000NRG23260220231959233 27/02/2023 Jeyalakshmi 2920010WL054099 Jeyalakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Jeyalakshmi PUNJAB & SIND BANK(607087)
47 SEDAPATTI TN-20-010-010-010/30-A
(KUPPALNATHAM) 		2920010000NRG23260220231959234 27/02/2023 Pandiyammal 2920010WL054099 Pandiyammal 00078 CNRB0001428 660 660 Processed 02/04/2023 005713705 Pandiyammal CANARA BANK(508532)
48 SEDAPATTI TN-20-010-010-010/32-A
(KUPPALNATHAM) 		2920010000NRG23260220231959235 27/02/2023 SELVAM.C 2920010WL054099 SELVAM.C 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 SELVAM.C CANARA BANK(508532)
49 SEDAPATTI TN-20-010-010-010/33-A
(KUPPALNATHAM) 		2920010000NRG23260220231959236 27/02/2023 Agathan 2920010WL054099 Agathan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Agathan CANARA BANK(508532)
50 SEDAPATTI TN-20-010-010-010/34-A
(KUPPALNATHAM) 		2920010000NRG23260220231959237 27/02/2023 GURUVAMMAL.S 2920010WL054099 GURUVAMMAL.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 GURUVAMMAL.S CANARA BANK(508532)
51 SEDAPATTI TN-20-010-010-010/35-A
(KUPPALNATHAM) 		2920010000NRG23260220231959238 27/02/2023 MURUGESWARI.R 2920010WL054099 MURUGESWARI.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 MURUGESWARI.R CANARA BANK(508532)
52 SEDAPATTI TN-20-010-010-010/382-A
(KUPPALNATHAM) 		2920010000NRG23260220231959239 27/02/2023 Muthupandi 2920010WL054099 Muthupandi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Muthupandi CANARA BANK(508532)
53 SEDAPATTI TN-20-010-010-010/389-A
(KUPPALNATHAM) 		2920010000NRG23260220231959240 27/02/2023 Devaraj 2920010WL054099 Devaraj 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Devaraj CANARA BANK(508532)
54 SEDAPATTI TN-20-010-010-010/392-A
(KUPPALNATHAM) 		2920010000NRG23260220231959241 27/02/2023 VaiJayanthi 2920010WL054099 VaiJayanthi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 VaiJayanthi CANARA BANK(508532)
55 SEDAPATTI TN-20-010-010-010/393-A
(KUPPALNATHAM) 		2920010000NRG23260220231959242 27/02/2023 Palpandi 2920010WL054099 Palpandi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Palpandi CANARA BANK(508532)
56 SEDAPATTI TN-20-010-010-010/394-A
(KUPPALNATHAM) 		2920010000NRG23260220231959243 27/02/2023 Soundrapandian 2920010WL054099 Soundrapandian 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Soundrapandian INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEDAPATTI TN-20-010-010-010/396-A
(KUPPALNATHAM) 		2920010000NRG23260220231959244 27/02/2023 Muthumani 2920010WL054099 Muthumani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Muthumani CANARA BANK(508532)
58 SEDAPATTI TN-20-010-010-010/399-A
(KUPPALNATHAM) 		2920010000NRG23260220231959246 27/02/2023 Pappu 2920010WL054099 Pappu 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pappu CANARA BANK(508532)
59 SEDAPATTI TN-20-010-010-010/400-A
(KUPPALNATHAM) 		2920010000NRG23260220231959247 27/02/2023 Vellaiyammal 2920010WL054099 Vellaiyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Vellaiyammal CANARA BANK(508532)
60 SEDAPATTI TN-20-010-010-010/414-A
(KUPPALNATHAM) 		2920010000NRG23260220231959248 27/02/2023 Chinnathai 2920010WL054099 Chinnathai 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Chinnathai CANARA BANK(508532)
61 SEDAPATTI TN-20-010-010-010/418-A
(KUPPALNATHAM) 		2920010000NRG23260220231959249 27/02/2023 Alagumani 2920010WL054099 Alagumani 00078 CNRB0001428 660 660 Processed 02/04/2023 005713705 Alagumani CANARA BANK(508532)
62 SEDAPATTI TN-20-010-010-010/429-A
(KUPPALNATHAM) 		2920010000NRG23260220231959250 27/02/2023 Rajendran 2920010WL054099 Rajendran 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Rajendran CANARA BANK(508532)
63 SEDAPATTI TN-20-010-010-010/438-A
(KUPPALNATHAM) 		2920010000NRG23260220231959251 27/02/2023 Periyanachi 2920010WL054099 Periyanachi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Periyanachi CANARA BANK(508532)
64 SEDAPATTI TN-20-010-010-010/44-A
(KUPPALNATHAM) 		2920010000NRG23260220231959252 27/02/2023 Vengatesan 2920010WL054099 Vengatesan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Vengatesan CANARA BANK(508532)
65 SEDAPATTI TN-20-010-010-010/441-A
(KUPPALNATHAM) 		2920010000NRG23260220231959253 27/02/2023 Venkatesan 2920010WL054099 Venkatesan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Venkatesan CANARA BANK(508532)
66 SEDAPATTI TN-20-010-010-010/45-A
(KUPPALNATHAM) 		2920010000NRG23260220231959254 27/02/2023 SEETHAMMAL.V 2920010WL054099 SEETHAMMAL.V 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 SEETHAMMAL.V CANARA BANK(508532)
67 SEDAPATTI TN-20-010-010-010/456-A
(KUPPALNATHAM) 		2920010000NRG23260220231959255 27/02/2023 Valarmathi 2920010WL054099 Valarmathi 00078 CNRB0001428 1405 1405 Processed 02/04/2023 005713705 Valarmathi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-010-010/459-a
(KUPPALNATHAM) 		2920010000NRG23260220231959256 27/02/2023 kanagamani 2920010WL054099 kanagamani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 kanagamani CANARA BANK(508532)
69 SEDAPATTI TN-20-010-010-010/46-A
(KUPPALNATHAM) 		2920010000NRG23260220231959257 27/02/2023 Rajkumar 2920010WL054099 Rajkumar 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Rajkumar CANARA BANK(508532)
70 SEDAPATTI TN-20-010-010-010/462-A
(KUPPALNATHAM) 		2920010000NRG23260220231959258 27/02/2023 Krishnan 2920010WL054099 Krishnan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Krishnan CANARA BANK(508532)
71 SEDAPATTI TN-20-010-010-010/49-A
(KUPPALNATHAM) 		2920010000NRG23260220231959260 27/02/2023 Jeyarani 2920010WL054099 Jeyarani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Jeyarani CANARA BANK(508532)
72 SEDAPATTI TN-20-010-010-010/49-A
(KUPPALNATHAM) 		2920010000NRG23260220231959259 27/02/2023 Nagarajan 2920010WL054099 Nagarajan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Nagarajan CANARA BANK(508532)
73 SEDAPATTI TN-20-010-010-010/5-A
(KUPPALNATHAM) 		2920010000NRG23260220231959261 27/02/2023 SELLAPANDIAMMAL.R 2920010WL054099 SELLAPANDIAMMAL.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 SELLAPANDIAMMAL.R CANARA BANK(508532)
74 SEDAPATTI TN-20-010-010-010/50-A
(KUPPALNATHAM) 		2920010000NRG23260220231959262 27/02/2023 Kondammal 2920010WL054099 Kondammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kondammal CANARA BANK(508532)
75 SEDAPATTI TN-20-010-010-010/52-A
(KUPPALNATHAM) 		2920010000NRG23260220231959263 27/02/2023 MUTHULAKSHMI.R 2920010WL054099 MUTHULAKSHMI.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 MUTHULAKSHMI.R CANARA BANK(508532)
76 SEDAPATTI TN-20-010-010-010/545-A
(KUPPALNATHAM) 		2920010000NRG23260220231959264 27/02/2023 Seethammal 2920010WL054099 Seethammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Seethammal CANARA BANK(508532)
77 SEDAPATTI TN-20-010-010-010/55-A
(KUPPALNATHAM) 		2920010000NRG23260220231959265 27/02/2023 Murugan 2920010WL054099 Murugan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Murugan CANARA BANK(508532)
78 SEDAPATTI TN-20-010-010-010/56-A
(KUPPALNATHAM) 		2920010000NRG23260220231959266 27/02/2023 Yasothai 2920010WL054099 Yasothai 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Yasothai CANARA BANK(508532)
79 SEDAPATTI TN-20-010-010-010/57-A
(KUPPALNATHAM) 		2920010000NRG23260220231959267 27/02/2023 MAGESHWARI.M 2920010WL054099 MAGESHWARI.M 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 MAGESHWARI.M CANARA BANK(508532)
80 SEDAPATTI TN-20-010-010-010/58-A
(KUPPALNATHAM) 		2920010000NRG23260220231959268 27/02/2023 Chellammal 2920010WL054099 Chellammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEDAPATTI TN-20-010-010-010/59-A
(KUPPALNATHAM) 		2920010000NRG23260220231959269 27/02/2023 Kavitha 2920010WL054099 Kavitha 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
82 SEDAPATTI TN-20-010-010-010/6-A
(KUPPALNATHAM) 		2920010000NRG23260220231959270 27/02/2023 Ramuthai 2920010WL054099 Ramuthai 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Ramuthai CANARA BANK(508532)
83 SEDAPATTI TN-20-010-010-010/63-A
(KUPPALNATHAM) 		2920010000NRG23260220231959271 27/02/2023 RAJALAKSHMI.B 2920010WL054099 RAJALAKSHMI.B 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 RAJALAKSHMI.B CANARA BANK(508532)
84 SEDAPATTI TN-20-010-010-010/646-A
(KUPPALNATHAM) 		2920010000NRG23260220231959272 27/02/2023 Dhannasi 2920010WL054099 Dhannasi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Dhannasi CANARA BANK(508532)
85 SEDAPATTI TN-20-010-010-010/65-A
(KUPPALNATHAM) 		2920010000NRG23260220231959273 27/02/2023 VELUSAMY.R 2920010WL054099 VELUSAMY.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 VELUSAMY.R CANARA BANK(508532)
86 SEDAPATTI TN-20-010-010-010/658-A
(KUPPALNATHAM) 		2920010000NRG23260220231959274 27/02/2023 Kaliyammal 2920010WL054099 Kaliyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kaliyammal CANARA BANK(508532)
87 SEDAPATTI TN-20-010-010-010/66-A
(KUPPALNATHAM) 		2920010000NRG23260220231959275 27/02/2023 Rajalakshmi 2920010WL054099 Rajalakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Rajalakshmi CANARA BANK(508532)
88 SEDAPATTI TN-20-010-010-010/67-A
(KUPPALNATHAM) 		2920010000NRG23260220231959276 27/02/2023 Pappathi 2920010WL054099 Pappathi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pappathi CANARA BANK(508532)
89 SEDAPATTI TN-20-010-010-010/674-A
(KUPPALNATHAM) 		2920010000NRG23260220231959277 27/02/2023 Rajaguru 2920010WL054099 Rajaguru 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Rajaguru CANARA BANK(508532)
90 SEDAPATTI TN-20-010-010-010/69-A
(KUPPALNATHAM) 		2920010000NRG23260220231959278 27/02/2023 PANDIYAMMAL.P 2920010WL054099 PANDIYAMMAL.P 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PANDIYAMMAL.P CANARA BANK(508532)
91 SEDAPATTI TN-20-010-010-010/7-A
(KUPPALNATHAM) 		2920010000NRG23260220231959279 27/02/2023 Rajammal 2920010WL054099 Rajammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Rajammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-010-010/70-A
(KUPPALNATHAM) 		2920010000NRG23260220231959280 27/02/2023 Malathi 2920010WL054099 Malathi 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Malathi BANK OF INDIA(508505)
93 SEDAPATTI TN-20-010-010-010/72-A
(KUPPALNATHAM) 		2920010000NRG23260220231959281 27/02/2023 DIVYA.S 2920010WL054099 DIVYA.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 DIVYA.S CANARA BANK(508532)
94 SEDAPATTI TN-20-010-010-010/73-A
(KUPPALNATHAM) 		2920010000NRG23260220231959282 27/02/2023 Pandiyammal 2920010WL054099 Pandiyammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pandiyammal CANARA BANK(508532)
95 SEDAPATTI TN-20-010-010-010/74-A
(KUPPALNATHAM) 		2920010000NRG23260220231959283 27/02/2023 MARIYAMMAL.M 2920010WL054099 MARIYAMMAL.M 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 MARIYAMMAL.M CANARA BANK(508532)
96 SEDAPATTI TN-20-010-010-010/75-A
(KUPPALNATHAM) 		2920010000NRG23260220231959284 27/02/2023 PANDIYAMMAL.V 2920010WL054099 PANDIYAMMAL.V 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PANDIYAMMAL.V CANARA BANK(508532)
97 SEDAPATTI TN-20-010-010-010/758-A
(KUPPALNATHAM) 		2920010000NRG23260220231959285 27/02/2023 Mahalakshmi 2920010WL054099 Mahalakshmi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
98 SEDAPATTI TN-20-010-010-010/76-A
(KUPPALNATHAM) 		2920010000NRG23260220231959286 27/02/2023 Sivagami 2920010WL054099 Sivagami 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Sivagami CANARA BANK(508532)
99 SEDAPATTI TN-20-010-010-010/77-A
(KUPPALNATHAM) 		2920010000NRG23260220231959287 27/02/2023 Kuruvammal 2920010WL054099 Kuruvammal 00078 CNRB0001428 1320 1320 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SEDAPATTI TN-20-010-010-010/779-A
(KUPPALNATHAM) 		2920010000NRG23260220231959288 27/02/2023 Mahaeswari 2920010WL054099 Mahaeswari 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Mahaeswari CANARA BANK(508532)
101 SEDAPATTI TN-20-010-010-010/78-A
(KUPPALNATHAM) 		2920010000NRG23260220231959289 27/02/2023 Kulanthayammal 2920010WL054099 Kulanthayammal 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kulanthayammal CANARA BANK(508532)
102 SEDAPATTI TN-20-010-010-010/79-A
(KUPPALNATHAM) 		2920010000NRG23260220231959290 27/02/2023 PALANISELVI.S 2920010WL054099 PALANISELVI.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 PALANISELVI.S CANARA BANK(508532)
103 SEDAPATTI TN-20-010-010-010/792-A
(KUPPALNATHAM) 		2920010000NRG23260220231959291 27/02/2023 Elakkiya 2920010WL054099 Elakkiya 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Elakkiya CANARA BANK(508532)
104 SEDAPATTI TN-20-010-010-010/8-A
(KUPPALNATHAM) 		2920010000NRG23260220231959292 27/02/2023 Agathan 2920010WL054099 Agathan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Agathan INDIA POST PAYMENTS BANK LIMITED(508528)
105 SEDAPATTI TN-20-010-010-010/80-A
(KUPPALNATHAM) 		2920010000NRG23260220231959293 27/02/2023 SUBBULAKSHMI.P 2920010WL054099 SUBBULAKSHMI.P 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 SUBBULAKSHMI.P CANARA BANK(508532)
106 SEDAPATTI TN-20-010-010-010/83-A
(KUPPALNATHAM) 		2920010000NRG23260220231959294 27/02/2023 Kachamarathan 2920010WL054099 Kachamarathan 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kachamarathan CANARA BANK(508532)
107 SEDAPATTI TN-20-010-010-010/84-A
(KUPPALNATHAM) 		2920010000NRG23260220231959296 27/02/2023 Chinnapalani 2920010WL054099 Chinnapalani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Chinnapalani CANARA BANK(508532)
108 SEDAPATTI TN-20-010-010-010/85-A
(KUPPALNATHAM) 		2920010000NRG23260220231959297 27/02/2023 TAMILSELVI.P 2920010WL054099 TAMILSELVI.P 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 TAMILSELVI.P HDFC BANK LTD(607152)
109 SEDAPATTI TN-20-010-010-010/86-A
(KUPPALNATHAM) 		2920010000NRG23260220231959298 27/02/2023 Muthumani 2920010WL054099 Muthumani 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Muthumani CANARA BANK(508532)
110 SEDAPATTI TN-20-010-010-010/88-A
(KUPPALNATHAM) 		2920010000NRG23260220231959299 27/02/2023 POONDIYAMMAL.M 2920010WL054099 POONDIYAMMAL.M 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 POONDIYAMMAL.M CANARA BANK(508532)
111 SEDAPATTI TN-20-010-010-010/881-A
(KUPPALNATHAM) 		2920010000NRG23260220231959300 27/02/2023 Kavicthira 2920010WL054099 Kavicthira 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Kavicthira CANARA BANK(508532)
112 SEDAPATTI TN-20-010-010-010/89-A
(KUPPALNATHAM) 		2920010000NRG23260220231959301 27/02/2023 AVADAIYAMMAL.K 2920010WL054099 AVADAIYAMMAL.K 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 AVADAIYAMMAL.K CANARA BANK(508532)
113 SEDAPATTI TN-20-010-010-010/9-A
(KUPPALNATHAM) 		2920010000NRG23260220231959302 27/02/2023 Geetha 2920010WL054099 Geetha 00078 CNRB0001428 1100 1100 Processed 02/04/2023 005713705 Geetha CANARA BANK(508532)
114 SEDAPATTI TN-20-010-010-010/90-A
(KUPPALNATHAM) 		2920010000NRG23260220231959303 27/02/2023 Palpandi 2920010WL054099 Palpandi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Palpandi CANARA BANK(508532)
115 SEDAPATTI TN-20-010-010-010/91-A
(KUPPALNATHAM) 		2920010000NRG23260220231959304 27/02/2023 MUTHULAKSHMI.K 2920010WL054099 MUTHULAKSHMI.K 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 MUTHULAKSHMI.K CANARA BANK(508532)
116 SEDAPATTI TN-20-010-010-010/910-A
(KUPPALNATHAM) 		2920010000NRG23260220231959305 27/02/2023 Malaichamy 2920010WL054099 Malaichamy 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Malaichamy CANARA BANK(508532)
117 SEDAPATTI TN-20-010-010-010/92-A
(KUPPALNATHAM) 		2920010000NRG23260220231959306 27/02/2023 JOTHIMANI.R 2920010WL054099 JOTHIMANI.R 00078 CNRB0001428 660 660 Processed 02/04/2023 005713705 JOTHIMANI.R CANARA BANK(508532)
118 SEDAPATTI TN-20-010-010-010/934-A
(KUPPALNATHAM) 		2920010000NRG23260220231959307 27/02/2023 Ayyavu 2920010WL054099 Ayyavu 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Ayyavu CANARA BANK(508532)
119 SEDAPATTI TN-20-010-010-010/95-A
(KUPPALNATHAM) 		2920010000NRG23260220231959308 27/02/2023 Pattatharasi 2920010WL054099 Pattatharasi 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 Pattatharasi CANARA BANK(508532)
120 SEDAPATTI TN-20-010-010-010/97-A
(KUPPALNATHAM) 		2920010000NRG23260220231959309 27/02/2023 KALIYAMMAL.S 2920010WL054099 KALIYAMMAL.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 KALIYAMMAL.S CANARA BANK(508532)
121 SEDAPATTI TN-20-010-010-010/98-A
(KUPPALNATHAM) 		2920010000NRG23260220231959310 27/02/2023 ARUYANACHI.R 2920010WL054099 ARUYANACHI.R 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 ARUYANACHI.R PUNJAB & SIND BANK(607087)
122 SEDAPATTI TN-20-010-010-010/99-A
(KUPPALNATHAM) 		2920010000NRG23260220231959311 27/02/2023 ALAMELAMMAL.S 2920010WL054099 ALAMELAMMAL.S 00078 CNRB0001428 1320 1320 Processed 02/04/2023 005713705 ALAMELAMMAL.S CANARA BANK(508532)
SubTotal 155771 155771
123 SEDAPATTI TN-20-010-010-010/398-A
(KUPPALNATHAM) 		2920010000NRG23260220231959245 27/02/2023 Sankarapandi 2920010WL054099 Sankarapandi 00415 SBIN0015799 1320 1320 Processed 02/04/2023 005713705 Sankarapandi BANK OF BARODA(606985)
124 SEDAPATTI TN-20-010-010-010/838-A
(KUPPALNATHAM) 		2920010000NRG23260220231959295 27/02/2023 Nathini 2920010WL054099 Nathini 00415 SBIN0015799 1100 1100 Processed 02/04/2023 005713705 Nathini STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 158191 158191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1593696 Canara Bank CNRB0001428 Kuppalnatham 1320
2 SEDAPATTI TN2920010_270223APB_FTO_1593696 Canara Bank CNRB0001428 SEDAPATTI 154451
3 SEDAPATTI TN2920010_270223APB_FTO_1593696 State Bank of India SBIN0015799 SOWDARPATTI 2420

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