Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160123APB_FTO_1451801
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-20-010-009-003/1716-A
(KUDICHERI) 		2920010000NRG23160120231767031 16/01/2023 Veerakal 2920010WL049326 Veerakal 00078 CNRB0001016 720 720 Processed 02/02/2023 037266712 Veerakal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-003/2128-A
(KUDICHERI) 		2920010000NRG23160120231767068 16/01/2023 Karuppayee 2920010WL049326 Karuppayee 00078 CNRB0001016 180 180 Processed 02/02/2023 037266712 Karuppayee CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-003/2266-A
(KUDICHERI) 		2920010000NRG23160120231767082 16/01/2023 Thenmozhi 2920010WL049326 Thenmozhi 00078 CNRB0001016 900 900 Processed 02/02/2023 037266712 Thenmozhi CANARA BANK(508532)
SubTotal 1800 1800
4 SEDAPATTI TN-20-010-009-003/1678-A
(KUDICHERI) 		2920010000NRG23160120231767016 16/01/2023 Vellaithai 2920010WL049326 Vellaithai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Vellaithai CANARA BANK(508532)
5 SEDAPATTI TN-20-010-009-003/1685-A
(KUDICHERI) 		2920010000NRG23160120231767018 16/01/2023 Pethakkal 2920010WL049326 Pethakkal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Pethakkal CANARA BANK(508532)
6 SEDAPATTI TN-20-010-009-003/1688-A
(KUDICHERI) 		2920010000NRG23160120231767019 16/01/2023 Muthuinitha 2920010WL049326 Muthuinitha 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Muthuinitha CANARA BANK(508532)
7 SEDAPATTI TN-20-010-009-003/1689-A
(KUDICHERI) 		2920010000NRG23160120231767020 16/01/2023 Muthulakshmi 2920010WL049326 Muthulakshmi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
8 SEDAPATTI TN-20-010-009-003/1692-A
(KUDICHERI) 		2920010000NRG23160120231767022 16/01/2023 Lakshmi 2920010WL049326 Lakshmi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
9 SEDAPATTI TN-20-010-009-003/1693-A
(KUDICHERI) 		2920010000NRG23160120231767023 16/01/2023 Chinnammal 2920010WL049326 Chinnammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chinnammal CANARA BANK(508532)
10 SEDAPATTI TN-20-010-009-003/1698-A
(KUDICHERI) 		2920010000NRG23160120231767024 16/01/2023 Jeyalakshmi 2920010WL049326 Jeyalakshmi 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Jeyalakshmi CANARA BANK(508532)
11 SEDAPATTI TN-20-010-009-003/1701-A
(KUDICHERI) 		2920010000NRG23160120231767025 16/01/2023 Muthalai 2920010WL049326 Muthalai 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Muthalai CANARA BANK(508532)
12 SEDAPATTI TN-20-010-009-003/1707-A
(KUDICHERI) 		2920010000NRG23160120231767026 16/01/2023 Sankarammal 2920010WL049326 Sankarammal 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Sankarammal CANARA BANK(508532)
13 SEDAPATTI TN-20-010-009-003/1711-A
(KUDICHERI) 		2920010000NRG23160120231767027 16/01/2023 Selvakumar 2920010WL049326 Selvakumar 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Selvakumar CANARA BANK(508532)
14 SEDAPATTI TN-20-010-009-003/1712-A
(KUDICHERI) 		2920010000NRG23160120231767028 16/01/2023 Packiyalakshmi 2920010WL049326 Packiyalakshmi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Packiyalakshmi CANARA BANK(508532)
15 SEDAPATTI TN-20-010-009-003/1714-A
(KUDICHERI) 		2920010000NRG23160120231767029 16/01/2023 Ganapathithevar 2920010WL049326 Ganapathithevar 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Ganapathithevar CANARA BANK(508532)
16 SEDAPATTI TN-20-010-009-003/1715-A
(KUDICHERI) 		2920010000NRG23160120231767030 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEDAPATTI TN-20-010-009-003/1717-A
(KUDICHERI) 		2920010000NRG23160120231767032 16/01/2023 Pandiselvi 2920010WL049326 Pandiselvi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Pandiselvi CANARA BANK(508532)
18 SEDAPATTI TN-20-010-009-003/1724-A
(KUDICHERI) 		2920010000NRG23160120231767033 16/01/2023 Alagumani 2920010WL049326 Alagumani 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Alagumani CANARA BANK(508532)
19 SEDAPATTI TN-20-010-009-003/1726-A
(KUDICHERI) 		2920010000NRG23160120231767034 16/01/2023 Veeraselvi 2920010WL049326 Veeraselvi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Veeraselvi CANARA BANK(508532)
20 SEDAPATTI TN-20-010-009-003/1728-A
(KUDICHERI) 		2920010000NRG23160120231767035 16/01/2023 Alagumani 2920010WL049326 Alagumani 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Alagumani CANARA BANK(508532)
21 SEDAPATTI TN-20-010-009-003/1810-A
(KUDICHERI) 		2920010000NRG23160120231767039 16/01/2023 Logarani 2920010WL049326 Logarani 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Logarani CANARA BANK(508532)
22 SEDAPATTI TN-20-010-009-003/1858-A
(KUDICHERI) 		2920010000NRG23160120231767040 16/01/2023 Thanushkodi 2920010WL049326 Thanushkodi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Thanushkodi CANARA BANK(508532)
23 SEDAPATTI TN-20-010-009-003/1862-A
(KUDICHERI) 		2920010000NRG23160120231767041 16/01/2023 Alaguthai 2920010WL049326 Alaguthai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Alaguthai CANARA BANK(508532)
24 SEDAPATTI TN-20-010-009-003/1902
(KUDICHERI) 		2920010000NRG23160120231767046 16/01/2023 Chithiraivalli 2920010WL049326 Chithiraivalli 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Chithiraivalli CANARA BANK(508532)
25 SEDAPATTI TN-20-010-009-003/1987-A
(KUDICHERI) 		2920010000NRG23160120231767053 16/01/2023 Ponumani 2920010WL049326 Ponumani 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Ponumani CANARA BANK(508532)
26 SEDAPATTI TN-20-010-009-003/2012-A
(KUDICHERI) 		2920010000NRG23160120231767056 16/01/2023 Selvarani 2920010WL049326 Selvarani 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Selvarani CANARA BANK(508532)
27 SEDAPATTI TN-20-010-009-003/2035-A
(KUDICHERI) 		2920010000NRG23160120231767061 16/01/2023 Mahalakshmi 2920010WL049326 Mahalakshmi 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Mahalakshmi CANARA BANK(508532)
28 SEDAPATTI TN-20-010-009-003/2037-A
(KUDICHERI) 		2920010000NRG23160120231767062 16/01/2023 Veeragandhi 2920010WL049326 Veeragandhi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Veeragandhi CANARA BANK(508532)
29 SEDAPATTI TN-20-010-009-003/2067-A
(KUDICHERI) 		2920010000NRG23160120231767064 16/01/2023 Alaguselvi 2920010WL049326 Alaguselvi 00078 CNRB0001841 180 180 Processed 02/02/2023 037266712 Alaguselvi CANARA BANK(508532)
30 SEDAPATTI TN-20-010-009-003/2115-A
(KUDICHERI) 		2920010000NRG23160120231767065 16/01/2023 Chinnasamy 2920010WL049326 Chinnasamy 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chinnasamy CANARA BANK(508532)
31 SEDAPATTI TN-20-010-009-003/2117-A
(KUDICHERI) 		2920010000NRG23160120231767066 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
32 SEDAPATTI TN-20-010-009-003/2127-A
(KUDICHERI) 		2920010000NRG23160120231767067 16/01/2023 Kaliyammal 2920010WL049326 Kaliyammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Kaliyammal CANARA BANK(508532)
33 SEDAPATTI TN-20-010-009-003/2219-A
(KUDICHERI) 		2920010000NRG23160120231767075 16/01/2023 Murugeswari 2920010WL049326 Murugeswari 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Murugeswari CANARA BANK(508532)
34 SEDAPATTI TN-20-010-009-003/2221-A
(KUDICHERI) 		2920010000NRG23160120231767076 16/01/2023 Chitra 2920010WL049326 Chitra 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chitra CANARA BANK(508532)
35 SEDAPATTI TN-20-010-009-009/1000-a
(KUDICHERI) 		2920010000NRG23160120231767086 16/01/2023 Mariyammal 2920010WL049326 Mariyammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Mariyammal CANARA BANK(508532)
36 SEDAPATTI TN-20-010-009-009/1002-a
(KUDICHERI) 		2920010000NRG23160120231767088 16/01/2023 jothi 2920010WL049326 jothi 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 jothi CANARA BANK(508532)
37 SEDAPATTI TN-20-010-009-009/101-A
(KUDICHERI) 		2920010000NRG23160120231767089 16/01/2023 Katchammal 2920010WL049326 Katchammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Katchammal CANARA BANK(508532)
38 SEDAPATTI TN-20-010-009-009/1021-a
(KUDICHERI) 		2920010000NRG23160120231767090 16/01/2023 Palaniyamaml 2920010WL049326 Palaniyamaml 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Palaniyamaml CANARA BANK(508532)
39 SEDAPATTI TN-20-010-009-009/1032-a
(KUDICHERI) 		2920010000NRG23160120231767093 16/01/2023 Soorammal 2920010WL049326 Soorammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Soorammal CANARA BANK(508532)
40 SEDAPATTI TN-20-010-009-009/1033-a
(KUDICHERI) 		2920010000NRG23160120231767094 16/01/2023 pandyammal 2920010WL049326 pandyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 pandyammal STATE BANK OF INDIA(508548)
41 SEDAPATTI TN-20-010-009-009/1039-a
(KUDICHERI) 		2920010000NRG23160120231767095 16/01/2023 Mariyammal 2920010WL049326 Mariyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Mariyammal CANARA BANK(508532)
42 SEDAPATTI TN-20-010-009-009/104-A
(KUDICHERI) 		2920010000NRG23160120231767096 16/01/2023 Kaveri 2920010WL049326 Kaveri 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Kaveri CANARA BANK(508532)
43 SEDAPATTI TN-20-010-009-009/1042-a
(KUDICHERI) 		2920010000NRG23160120231767097 16/01/2023 Lakshmi 2920010WL049326 Lakshmi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
44 SEDAPATTI TN-20-010-009-009/105-A
(KUDICHERI) 		2920010000NRG23160120231767098 16/01/2023 Sankarammal 2920010WL049326 Sankarammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Sankarammal CANARA BANK(508532)
45 SEDAPATTI TN-20-010-009-009/108-A
(KUDICHERI) 		2920010000NRG23160120231767099 16/01/2023 Velammal 2920010WL049326 Velammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Velammal CANARA BANK(508532)
46 SEDAPATTI TN-20-010-009-009/110-A
(KUDICHERI) 		2920010000NRG23160120231767100 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
47 SEDAPATTI TN-20-010-009-009/112-A
(KUDICHERI) 		2920010000NRG23160120231767102 16/01/2023 Chinnathai 2920010WL049326 Chinnathai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
48 SEDAPATTI TN-20-010-009-009/113-A
(KUDICHERI) 		2920010000NRG23160120231767103 16/01/2023 Palchamy 2920010WL049326 Palchamy 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Palchamy CANARA BANK(508532)
49 SEDAPATTI TN-20-010-009-009/114-A
(KUDICHERI) 		2920010000NRG23160120231767104 16/01/2023 Thirumal 2920010WL049326 Thirumal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Thirumal CANARA BANK(508532)
50 SEDAPATTI TN-20-010-009-009/115-A
(KUDICHERI) 		2920010000NRG23160120231767105 16/01/2023 karuppayammal 2920010WL049326 karuppayammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 karuppayammal CANARA BANK(508532)
51 SEDAPATTI TN-20-010-009-009/116-A
(KUDICHERI) 		2920010000NRG23160120231767106 16/01/2023 Guruvammal 2920010WL049326 Guruvammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Guruvammal CANARA BANK(508532)
52 SEDAPATTI TN-20-010-009-009/1170-a
(KUDICHERI) 		2920010000NRG23160120231767107 16/01/2023 Murugaswari 2920010WL049326 Murugaswari 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Murugaswari CANARA BANK(508532)
53 SEDAPATTI TN-20-010-009-009/1171-a
(KUDICHERI) 		2920010000NRG23160120231767108 16/01/2023 Thangathai 2920010WL049326 Thangathai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Thangathai INDIAN OVERSEAS BANK(508541)
54 SEDAPATTI TN-20-010-009-009/118-A
(KUDICHERI) 		2920010000NRG23160120231767109 16/01/2023 Mariammal 2920010WL049326 Mariammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Mariammal CANARA BANK(508532)
55 SEDAPATTI TN-20-010-009-009/1184-a
(KUDICHERI) 		2920010000NRG23160120231767110 16/01/2023 Lakshmi 2920010WL049326 Lakshmi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
56 SEDAPATTI TN-20-010-009-009/1185-a
(KUDICHERI) 		2920010000NRG23160120231767111 16/01/2023 Mari 2920010WL049326 Mari 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Mari CANARA BANK(508532)
57 SEDAPATTI TN-20-010-009-009/1191-a
(KUDICHERI) 		2920010000NRG23160120231767112 16/01/2023 mariyammal 2920010WL049326 mariyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 mariyammal CANARA BANK(508532)
58 SEDAPATTI TN-20-010-009-009/1194-a
(KUDICHERI) 		2920010000NRG23160120231767113 16/01/2023 Pichchyammal 2920010WL049326 Pichchyammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Pichchyammal CANARA BANK(508532)
59 SEDAPATTI TN-20-010-009-009/121-A
(KUDICHERI) 		2920010000NRG23160120231767114 16/01/2023 Murugeswari 2920010WL049326 Murugeswari 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Murugeswari CANARA BANK(508532)
60 SEDAPATTI TN-20-010-009-009/126-A
(KUDICHERI) 		2920010000NRG23160120231767116 16/01/2023 Kalimuthu 2920010WL049326 Kalimuthu 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Kalimuthu STATE BANK OF INDIA(508548)
61 SEDAPATTI TN-20-010-009-009/127-a
(KUDICHERI) 		2920010000NRG23160120231767117 16/01/2023 Saraswathi 2920010WL049326 Saraswathi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Saraswathi CANARA BANK(508532)
62 SEDAPATTI TN-20-010-009-009/128-A
(KUDICHERI) 		2920010000NRG23160120231767118 16/01/2023 karpagavalli 2920010WL049326 karpagavalli 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 karpagavalli CANARA BANK(508532)
63 SEDAPATTI TN-20-010-009-009/129-A
(KUDICHERI) 		2920010000NRG23160120231767119 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
64 SEDAPATTI TN-20-010-009-009/130-A
(KUDICHERI) 		2920010000NRG23160120231767120 16/01/2023 Karupaiah 2920010WL049326 Karupaiah 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Karupaiah CANARA BANK(508532)
65 SEDAPATTI TN-20-010-009-009/131-A
(KUDICHERI) 		2920010000NRG23160120231767121 16/01/2023 Ayyammal 2920010WL049326 Ayyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Ayyammal CANARA BANK(508532)
66 SEDAPATTI TN-20-010-009-009/132-A
(KUDICHERI) 		2920010000NRG23160120231767122 16/01/2023 Saraswathi 2920010WL049326 Saraswathi 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEDAPATTI TN-20-010-009-009/133-A
(KUDICHERI) 		2920010000NRG23160120231767123 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
68 SEDAPATTI TN-20-010-009-009/134-A
(KUDICHERI) 		2920010000NRG23160120231767124 16/01/2023 Pushpam 2920010WL049326 Pushpam 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Pushpam CANARA BANK(508532)
69 SEDAPATTI TN-20-010-009-009/136-A
(KUDICHERI) 		2920010000NRG23160120231767125 16/01/2023 Karuppayee 2920010WL049326 Karuppayee 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Karuppayee CANARA BANK(508532)
70 SEDAPATTI TN-20-010-009-009/1361-a
(KUDICHERI) 		2920010000NRG23160120231767126 16/01/2023 Indhurani 2920010WL049326 Indhurani 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Indhurani CANARA BANK(508532)
71 SEDAPATTI TN-20-010-009-009/1364-a
(KUDICHERI) 		2920010000NRG23160120231767127 16/01/2023 Sathurakri 2920010WL049326 Sathurakri 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Sathurakri CANARA BANK(508532)
72 SEDAPATTI TN-20-010-009-009/1365-a
(KUDICHERI) 		2920010000NRG23160120231767128 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
73 SEDAPATTI TN-20-010-009-009/137-A
(KUDICHERI) 		2920010000NRG23160120231767129 16/01/2023 Muthumari 2920010WL049326 Muthumari 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Muthumari CANARA BANK(508532)
74 SEDAPATTI TN-20-010-009-009/1370-a
(KUDICHERI) 		2920010000NRG23160120231767130 16/01/2023 Muthumari 2920010WL049326 Muthumari 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muthumari CANARA BANK(508532)
75 SEDAPATTI TN-20-010-009-009/1371-a
(KUDICHERI) 		2920010000NRG23160120231767131 16/01/2023 Vellammal 2920010WL049326 Vellammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Vellammal CANARA BANK(508532)
76 SEDAPATTI TN-20-010-009-009/139-A
(KUDICHERI) 		2920010000NRG23160120231767132 16/01/2023 karuppayee 2920010WL049326 karuppayee 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 karuppayee CANARA BANK(508532)
77 SEDAPATTI TN-20-010-009-009/142-A
(KUDICHERI) 		2920010000NRG23160120231767133 16/01/2023 Pitchaimmal 2920010WL049326 Pitchaimmal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Pitchaimmal CANARA BANK(508532)
78 SEDAPATTI TN-20-010-009-009/143-A
(KUDICHERI) 		2920010000NRG23160120231767134 16/01/2023 karuppayee 2920010WL049326 karuppayee 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 karuppayee CANARA BANK(508532)
79 SEDAPATTI TN-20-010-009-009/1469-a
(KUDICHERI) 		2920010000NRG23160120231767137 16/01/2023 kuruvammal 2920010WL049326 kuruvammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 kuruvammal CANARA BANK(508532)
80 SEDAPATTI TN-20-010-009-009/147-A
(KUDICHERI) 		2920010000NRG23160120231767138 16/01/2023 Chinnamari 2920010WL049326 Chinnamari 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Chinnamari CANARA BANK(508532)
81 SEDAPATTI TN-20-010-009-009/1476-A
(KUDICHERI) 		2920010000NRG23160120231767139 16/01/2023 Ranimuthu 2920010WL049326 Ranimuthu 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Ranimuthu CANARA BANK(508532)
82 SEDAPATTI TN-20-010-009-009/1477-a
(KUDICHERI) 		2920010000NRG23160120231767140 16/01/2023 Chitradevi 2920010WL049326 Chitradevi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chitradevi CANARA BANK(508532)
83 SEDAPATTI TN-20-010-009-009/148-A
(KUDICHERI) 		2920010000NRG23160120231767141 16/01/2023 Pooja 2920010WL049326 Pooja 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Pooja CANARA BANK(508532)
84 SEDAPATTI TN-20-010-009-009/151-A
(KUDICHERI) 		2920010000NRG23160120231767142 16/01/2023 malar 2920010WL049326 malar 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 malar CANARA BANK(508532)
85 SEDAPATTI TN-20-010-009-009/153-A
(KUDICHERI) 		2920010000NRG23160120231767143 16/01/2023 Meenakshi 2920010WL049326 Meenakshi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Meenakshi CANARA BANK(508532)
86 SEDAPATTI TN-20-010-009-009/1541-a
(KUDICHERI) 		2920010000NRG23160120231767145 16/01/2023 ponnuthai 2920010WL049326 ponnuthai 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 ponnuthai STATE BANK OF INDIA(508548)
87 SEDAPATTI TN-20-010-009-009/1551-a
(KUDICHERI) 		2920010000NRG23160120231767147 16/01/2023 Vellathai 2920010WL049326 Vellathai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Vellathai CANARA BANK(508532)
88 SEDAPATTI TN-20-010-009-009/156-A
(KUDICHERI) 		2920010000NRG23160120231767148 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
89 SEDAPATTI TN-20-010-009-009/1560-a
(KUDICHERI) 		2920010000NRG23160120231767149 16/01/2023 Vishnu devi 2920010WL049326 Vishnu devi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Vishnu devi CANARA BANK(508532)
90 SEDAPATTI TN-20-010-009-009/1573-a
(KUDICHERI) 		2920010000NRG23160120231767150 16/01/2023 Gandhimathi 2920010WL049326 Gandhimathi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Gandhimathi CANARA BANK(508532)
91 SEDAPATTI TN-20-010-009-009/159-A
(KUDICHERI) 		2920010000NRG23160120231767151 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
92 SEDAPATTI TN-20-010-009-009/1590-A
(KUDICHERI) 		2920010000NRG23160120231767152 16/01/2023 Kaliyamma 2920010WL049326 Kaliyamma 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Kaliyamma CANARA BANK(508532)
93 SEDAPATTI TN-20-010-009-009/160-A
(KUDICHERI) 		2920010000NRG23160120231767153 16/01/2023 mariammal 2920010WL049326 mariammal 00078 CNRB0001841 180 180 Processed 02/02/2023 037266712 mariammal CANARA BANK(508532)
94 SEDAPATTI TN-20-010-009-009/163-A
(KUDICHERI) 		2920010000NRG23160120231767154 16/01/2023 Velammal 2920010WL049326 Velammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Velammal CANARA BANK(508532)
95 SEDAPATTI TN-20-010-009-009/164-A
(KUDICHERI) 		2920010000NRG23160120231767155 16/01/2023 Kumar 2920010WL049326 Kumar 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Kumar CANARA BANK(508532)
96 SEDAPATTI TN-20-010-009-009/166-A
(KUDICHERI) 		2920010000NRG23160120231767156 16/01/2023 Mariammal 2920010WL049326 Mariammal 00078 CNRB0001841 180 180 Processed 02/02/2023 037266712 Mariammal CANARA BANK(508532)
97 SEDAPATTI TN-20-010-009-009/167-A
(KUDICHERI) 		2920010000NRG23160120231767157 16/01/2023 Soorammal 2920010WL049326 Soorammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Soorammal CANARA BANK(508532)
98 SEDAPATTI TN-20-010-009-009/1670-A
(KUDICHERI) 		2920010000NRG23160120231767158 16/01/2023 Neelavathi 2920010WL049326 Neelavathi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Neelavathi CANARA BANK(508532)
99 SEDAPATTI TN-20-010-009-009/168-A
(KUDICHERI) 		2920010000NRG23160120231767159 16/01/2023 Gueuvammal 2920010WL049326 Gueuvammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Gueuvammal CANARA BANK(508532)
100 SEDAPATTI TN-20-010-009-009/169-A
(KUDICHERI) 		2920010000NRG23160120231767160 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
101 SEDAPATTI TN-20-010-009-009/171-A
(KUDICHERI) 		2920010000NRG23160120231767161 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
102 SEDAPATTI TN-20-010-009-009/172-A
(KUDICHERI) 		2920010000NRG23160120231767162 16/01/2023 Petchiammal 2920010WL049326 Petchiammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Petchiammal CANARA BANK(508532)
103 SEDAPATTI TN-20-010-009-009/1744-A
(KUDICHERI) 		2920010000NRG23160120231767164 16/01/2023 Andichi 2920010WL049326 Andichi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Andichi CANARA BANK(508532)
104 SEDAPATTI TN-20-010-009-009/175-A
(KUDICHERI) 		2920010000NRG23160120231767165 16/01/2023 Muthumani 2920010WL049326 Muthumani 00078 CNRB0001841 180 180 Processed 02/02/2023 037266712 Muthumani CANARA BANK(508532)
105 SEDAPATTI TN-20-010-009-009/177-A
(KUDICHERI) 		2920010000NRG23160120231767166 16/01/2023 Ponnuthai 2920010WL049326 Ponnuthai 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Ponnuthai CANARA BANK(508532)
106 SEDAPATTI TN-20-010-009-009/178-A
(KUDICHERI) 		2920010000NRG23160120231767167 16/01/2023 muthukaruppan 2920010WL049326 muthukaruppan 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 muthukaruppan CANARA BANK(508532)
107 SEDAPATTI TN-20-010-009-009/181-A
(KUDICHERI) 		2920010000NRG23160120231767168 16/01/2023 Alaguselvi 2920010WL049326 Alaguselvi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Alaguselvi CANARA BANK(508532)
108 SEDAPATTI TN-20-010-009-009/1815-A
(KUDICHERI) 		2920010000NRG23160120231767169 16/01/2023 muniyandi 2920010WL049326 muniyandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 muniyandi CANARA BANK(508532)
109 SEDAPATTI TN-20-010-009-009/182-A
(KUDICHERI) 		2920010000NRG23160120231767171 16/01/2023 Pandi 2920010WL049326 Pandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Pandi CANARA BANK(508532)
110 SEDAPATTI TN-20-010-009-009/183-A
(KUDICHERI) 		2920010000NRG23160120231767172 16/01/2023 Muthulakshmi 2920010WL049326 Muthulakshmi 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
111 SEDAPATTI TN-20-010-009-009/1843-A
(KUDICHERI) 		2920010000NRG23160120231767173 16/01/2023 eerakal 2920010WL049326 eerakal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 eerakal CANARA BANK(508532)
112 SEDAPATTI TN-20-010-009-009/185-A
(KUDICHERI) 		2920010000NRG23160120231767174 16/01/2023 Algurani 2920010WL049326 Algurani 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Algurani CANARA BANK(508532)
113 SEDAPATTI TN-20-010-009-009/186-A
(KUDICHERI) 		2920010000NRG23160120231767175 16/01/2023 Kaliammal 2920010WL049326 Kaliammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Kaliammal CANARA BANK(508532)
114 SEDAPATTI TN-20-010-009-009/187-A
(KUDICHERI) 		2920010000NRG23160120231767176 16/01/2023 Pandiammal 2920010WL049326 Pandiammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Pandiammal CANARA BANK(508532)
115 SEDAPATTI TN-20-010-009-009/188-A
(KUDICHERI) 		2920010000NRG23160120231767177 16/01/2023 karuppayee 2920010WL049326 karuppayee 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 karuppayee CANARA BANK(508532)
116 SEDAPATTI TN-20-010-009-009/190-A
(KUDICHERI) 		2920010000NRG23160120231767178 16/01/2023 Murugeswari 2920010WL049326 Murugeswari 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Murugeswari CANARA BANK(508532)
117 SEDAPATTI TN-20-010-009-009/192-A
(KUDICHERI) 		2920010000NRG23160120231767180 16/01/2023 Sumathi 2920010WL049326 Sumathi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Sumathi CANARA BANK(508532)
118 SEDAPATTI TN-20-010-009-009/193-A
(KUDICHERI) 		2920010000NRG23160120231767181 16/01/2023 Andichi 2920010WL049326 Andichi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Andichi CANARA BANK(508532)
119 SEDAPATTI TN-20-010-009-009/194-A
(KUDICHERI) 		2920010000NRG23160120231767182 16/01/2023 Guruvammal 2920010WL049326 Guruvammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Guruvammal CANARA BANK(508532)
120 SEDAPATTI TN-20-010-009-009/196-A
(KUDICHERI) 		2920010000NRG23160120231767183 16/01/2023 ramakkal 2920010WL049326 ramakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 ramakkal CANARA BANK(508532)
121 SEDAPATTI TN-20-010-009-009/199-A
(KUDICHERI) 		2920010000NRG23160120231767184 16/01/2023 Chellammal 2920010WL049326 Chellammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Chellammal CANARA BANK(508532)
122 SEDAPATTI TN-20-010-009-009/200-A
(KUDICHERI) 		2920010000NRG23160120231767185 16/01/2023 Chinnathai 2920010WL049326 Chinnathai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
123 SEDAPATTI TN-20-010-009-009/203-A
(KUDICHERI) 		2920010000NRG23160120231767186 16/01/2023 Muthalai 2920010WL049326 Muthalai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muthalai CANARA BANK(508532)
124 SEDAPATTI TN-20-010-009-009/206-A
(KUDICHERI) 		2920010000NRG23160120231767187 16/01/2023 Murugayee 2920010WL049326 Murugayee 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Murugayee CANARA BANK(508532)
125 SEDAPATTI TN-20-010-009-009/209-A
(KUDICHERI) 		2920010000NRG23160120231767188 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
126 SEDAPATTI TN-20-010-009-009/210-A
(KUDICHERI) 		2920010000NRG23160120231767189 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
127 SEDAPATTI TN-20-010-009-009/211-A
(KUDICHERI) 		2920010000NRG23160120231767190 16/01/2023 Pitchaiammal 2920010WL049326 Pitchaiammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Pitchaiammal CANARA BANK(508532)
128 SEDAPATTI TN-20-010-009-009/213-A
(KUDICHERI) 		2920010000NRG23160120231767191 16/01/2023 Avadayammal 2920010WL049326 Avadayammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Avadayammal CANARA BANK(508532)
129 SEDAPATTI TN-20-010-009-009/215-A
(KUDICHERI) 		2920010000NRG23160120231767192 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
130 SEDAPATTI TN-20-010-009-009/217-A
(KUDICHERI) 		2920010000NRG23160120231767194 16/01/2023 Karuppayee 2920010WL049326 Karuppayee 00078 CNRB0001841 180 180 Processed 02/02/2023 037266712 Karuppayee CANARA BANK(508532)
131 SEDAPATTI TN-20-010-009-009/218-A
(KUDICHERI) 		2920010000NRG23160120231767195 16/01/2023 Chinnathai 2920010WL049326 Chinnathai 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
132 SEDAPATTI TN-20-010-009-009/219-A
(KUDICHERI) 		2920010000NRG23160120231767196 16/01/2023 Vellaithai 2920010WL049326 Vellaithai 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Vellaithai CANARA BANK(508532)
133 SEDAPATTI TN-20-010-009-009/221-A
(KUDICHERI) 		2920010000NRG23160120231767197 16/01/2023 Chellammal 2920010WL049326 Chellammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chellammal CANARA BANK(508532)
134 SEDAPATTI TN-20-010-009-009/227-A
(KUDICHERI) 		2920010000NRG23160120231767200 16/01/2023 Sankarammal 2920010WL049326 Sankarammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Sankarammal CANARA BANK(508532)
135 SEDAPATTI TN-20-010-009-009/231-A
(KUDICHERI) 		2920010000NRG23160120231767202 16/01/2023 Velammal 2920010WL049326 Velammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Velammal CANARA BANK(508532)
136 SEDAPATTI TN-20-010-009-009/234-A
(KUDICHERI) 		2920010000NRG23160120231767203 16/01/2023 Irulayee 2920010WL049326 Irulayee 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Irulayee CANARA BANK(508532)
137 SEDAPATTI TN-20-010-009-009/235-A
(KUDICHERI) 		2920010000NRG23160120231767204 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
138 SEDAPATTI TN-20-010-009-009/236-A
(KUDICHERI) 		2920010000NRG23160120231767205 16/01/2023 Veeramalli 2920010WL049326 Veeramalli 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veeramalli CANARA BANK(508532)
139 SEDAPATTI TN-20-010-009-009/237-A
(KUDICHERI) 		2920010000NRG23160120231767206 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
140 SEDAPATTI TN-20-010-009-009/238-A
(KUDICHERI) 		2920010000NRG23160120231767207 16/01/2023 Annalakshmi 2920010WL049326 Annalakshmi 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Annalakshmi CANARA BANK(508532)
141 SEDAPATTI TN-20-010-009-009/240-A
(KUDICHERI) 		2920010000NRG23160120231767208 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
142 SEDAPATTI TN-20-010-009-009/243-A
(KUDICHERI) 		2920010000NRG23160120231767209 16/01/2023 Chinnathai 2920010WL049326 Chinnathai 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
143 SEDAPATTI TN-20-010-009-009/244-A
(KUDICHERI) 		2920010000NRG23160120231767210 16/01/2023 Lakshmi 2920010WL049326 Lakshmi 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
144 SEDAPATTI TN-20-010-009-009/246-A
(KUDICHERI) 		2920010000NRG23160120231767211 16/01/2023 lakshmi 2920010WL049326 lakshmi 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 lakshmi CANARA BANK(508532)
145 SEDAPATTI TN-20-010-009-009/247-A
(KUDICHERI) 		2920010000NRG23160120231767212 16/01/2023 Erulayee 2920010WL049326 Erulayee 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Erulayee CANARA BANK(508532)
146 SEDAPATTI TN-20-010-009-009/248-A
(KUDICHERI) 		2920010000NRG23160120231767213 16/01/2023 Subbammal 2920010WL049326 Subbammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Subbammal CANARA BANK(508532)
147 SEDAPATTI TN-20-010-009-009/254-A
(KUDICHERI) 		2920010000NRG23160120231767214 16/01/2023 Karuppayee 2920010WL049326 Karuppayee 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Karuppayee CANARA BANK(508532)
148 SEDAPATTI TN-20-010-009-009/255-A
(KUDICHERI) 		2920010000NRG23160120231767215 16/01/2023 Mareeswari 2920010WL049326 Mareeswari 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Mareeswari CANARA BANK(508532)
149 SEDAPATTI TN-20-010-009-009/80-A
(KUDICHERI) 		2920010000NRG23160120231767217 16/01/2023 Velammal 2920010WL049326 Velammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Velammal CANARA BANK(508532)
150 SEDAPATTI TN-20-010-009-009/81-A
(KUDICHERI) 		2920010000NRG23160120231767218 16/01/2023 Palaniammal 2920010WL049326 Palaniammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Palaniammal CANARA BANK(508532)
151 SEDAPATTI TN-20-010-009-009/82-A
(KUDICHERI) 		2920010000NRG23160120231767219 16/01/2023 Subbulakshmi 2920010WL049326 Subbulakshmi 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Subbulakshmi CANARA BANK(508532)
152 SEDAPATTI TN-20-010-009-009/84-A
(KUDICHERI) 		2920010000NRG23160120231767220 16/01/2023 Thavamani 2920010WL049326 Thavamani 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Thavamani CANARA BANK(508532)
153 SEDAPATTI TN-20-010-009-009/85-A
(KUDICHERI) 		2920010000NRG23160120231767221 16/01/2023 Vijaya 2920010WL049326 Vijaya 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Vijaya CANARA BANK(508532)
154 SEDAPATTI TN-20-010-009-009/86-A
(KUDICHERI) 		2920010000NRG23160120231767222 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
155 SEDAPATTI TN-20-010-009-009/87-A
(KUDICHERI) 		2920010000NRG23160120231767223 16/01/2023 periyamuniyandi 2920010WL049326 periyamuniyandi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 periyamuniyandi CANARA BANK(508532)
156 SEDAPATTI TN-20-010-009-009/88-A
(KUDICHERI) 		2920010000NRG23160120231767224 16/01/2023 Ayyammal 2920010WL049326 Ayyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Ayyammal CANARA BANK(508532)
157 SEDAPATTI TN-20-010-009-009/89-A
(KUDICHERI) 		2920010000NRG23160120231767225 16/01/2023 Ramuthai 2920010WL049326 Ramuthai 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Ramuthai CANARA BANK(508532)
158 SEDAPATTI TN-20-010-009-009/93-A
(KUDICHERI) 		2920010000NRG23160120231767227 16/01/2023 palaniammal 2920010WL049326 palaniammal 00078 CNRB0001841 360 360 Processed 02/02/2023 037266712 palaniammal CANARA BANK(508532)
159 SEDAPATTI TN-20-010-009-009/94-A
(KUDICHERI) 		2920010000NRG23160120231767228 16/01/2023 Petchiammal 2920010WL049326 Petchiammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Petchiammal CANARA BANK(508532)
160 SEDAPATTI TN-20-010-009-009/95-A
(KUDICHERI) 		2920010000NRG23160120231767229 16/01/2023 chinnaththal 2920010WL049326 chinnaththal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 chinnaththal CANARA BANK(508532)
161 SEDAPATTI TN-20-010-009-009/96-A
(KUDICHERI) 		2920010000NRG23160120231767230 16/01/2023 Veerakkal 2920010WL049326 Veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Veerakkal CANARA BANK(508532)
162 SEDAPATTI TN-20-010-009-009/97-A
(KUDICHERI) 		2920010000NRG23160120231767231 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0001841 1405 1405 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
163 SEDAPATTI TN-20-010-009-009/98-A
(KUDICHERI) 		2920010000NRG23160120231767232 16/01/2023 Mariammal 2920010WL049326 Mariammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Mariammal CANARA BANK(508532)
164 SEDAPATTI TN-20-010-009-009/982-a
(KUDICHERI) 		2920010000NRG23160120231767233 16/01/2023 Sangarammal 2920010WL049326 Sangarammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Sangarammal CANARA BANK(508532)
165 SEDAPATTI TN-20-010-009-009/984-a
(KUDICHERI) 		2920010000NRG23160120231767235 16/01/2023 veerakkal 2920010WL049326 veerakkal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 veerakkal CANARA BANK(508532)
166 SEDAPATTI TN-20-010-009-009/985-a
(KUDICHERI) 		2920010000NRG23160120231767236 16/01/2023 Mariyammal 2920010WL049326 Mariyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Mariyammal CANARA BANK(508532)
167 SEDAPATTI TN-20-010-009-009/986-a
(KUDICHERI) 		2920010000NRG23160120231767237 16/01/2023 Mariyammal 2920010WL049326 Mariyammal 00078 CNRB0001841 540 540 Processed 02/02/2023 037266712 Mariyammal CANARA BANK(508532)
168 SEDAPATTI TN-20-010-009-009/987-a
(KUDICHERI) 		2920010000NRG23160120231767238 16/01/2023 Alaguthai 2920010WL049326 Alaguthai 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Alaguthai CANARA BANK(508532)
169 SEDAPATTI TN-20-010-009-009/988-a
(KUDICHERI) 		2920010000NRG23160120231767239 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
170 SEDAPATTI TN-20-010-009-009/989-a
(KUDICHERI) 		2920010000NRG23160120231767240 16/01/2023 kaliammal 2920010WL049326 kaliammal 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 kaliammal CANARA BANK(508532)
171 SEDAPATTI TN-20-010-009-009/990-a
(KUDICHERI) 		2920010000NRG23160120231767241 16/01/2023 palaniyammal 2920010WL049326 palaniyammal 00078 CNRB0001841 720 720 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SEDAPATTI TN-20-010-009-009/991-a
(KUDICHERI) 		2920010000NRG23160120231767242 16/01/2023 Chellammal 2920010WL049326 Chellammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Chellammal CANARA BANK(508532)
173 SEDAPATTI TN-20-010-009-009/992-a
(KUDICHERI) 		2920010000NRG23160120231767243 16/01/2023 padmini 2920010WL049326 padmini 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 padmini CANARA BANK(508532)
174 SEDAPATTI TN-20-010-009-009/993-a
(KUDICHERI) 		2920010000NRG23160120231767244 16/01/2023 Pandiyammal 2920010WL049326 Pandiyammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Pandiyammal CANARA BANK(508532)
175 SEDAPATTI TN-20-010-009-009/994-a
(KUDICHERI) 		2920010000NRG23160120231767245 16/01/2023 Veluthai 2920010WL049326 Veluthai 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 Veluthai CANARA BANK(508532)
176 SEDAPATTI TN-20-010-009-009/997-a
(KUDICHERI) 		2920010000NRG23160120231767246 16/01/2023 Murugeswari 2920010WL049326 Murugeswari 00078 CNRB0001841 720 720 Processed 02/02/2023 037266712 Murugeswari CANARA BANK(508532)
177 SEDAPATTI TN-20-010-009-010/1829-A
(KUDICHERI) 		2920010000NRG23160120231767247 16/01/2023 kalaiselvi 2920010WL049326 kalaiselvi 00078 CNRB0001841 900 900 Processed 02/02/2023 037266712 kalaiselvi CANARA BANK(508532)
SubTotal 139835 139835
178 SEDAPATTI TN-20-010-009-003/2066-A
(KUDICHERI) 		2920010000NRG23160120231767063 16/01/2023 Murugeshwari 2920010WL049326 Murugeshwari 00078 CNRB0004464 900 900 Processed 02/02/2023 037266712 Murugeshwari CANARA BANK(508532)
SubTotal 900 900
179 SEDAPATTI TN-20-010-009-003/1683-A
(KUDICHERI) 		2920010000NRG23160120231767017 16/01/2023 Meenatchi 2920010WL049326 Meenatchi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Meenatchi CANARA BANK(508532)
180 SEDAPATTI TN-20-010-009-003/1754-A
(KUDICHERI) 		2920010000NRG23160120231767036 16/01/2023 Muthulakshmi 2920010WL049326 Muthulakshmi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
181 SEDAPATTI TN-20-010-009-003/1780-A
(KUDICHERI) 		2920010000NRG23160120231767037 16/01/2023 Muthukaruppyee 2920010WL049326 Muthukaruppyee 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muthukaruppyee INDIAN BANK(607105)
182 SEDAPATTI TN-20-010-009-003/1790-A
(KUDICHERI) 		2920010000NRG23160120231767038 16/01/2023 Muthulakshmi 2920010WL049326 Muthulakshmi 00078 CNRB0009095 180 180 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
183 SEDAPATTI TN-20-010-009-003/1865-A
(KUDICHERI) 		2920010000NRG23160120231767042 16/01/2023 Guruvammal 2920010WL049326 Guruvammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Guruvammal CANARA BANK(508532)
184 SEDAPATTI TN-20-010-009-003/1895-A
(KUDICHERI) 		2920010000NRG23160120231767043 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
185 SEDAPATTI TN-20-010-009-003/1898-A
(KUDICHERI) 		2920010000NRG23160120231767044 16/01/2023 Kavitha 2920010WL049326 Kavitha 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Kavitha CANARA BANK(508532)
186 SEDAPATTI TN-20-010-009-003/1899-A
(KUDICHERI) 		2920010000NRG23160120231767045 16/01/2023 Veeralakshmi 2920010WL049326 Veeralakshmi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Veeralakshmi CANARA BANK(508532)
187 SEDAPATTI TN-20-010-009-003/1905-A
(KUDICHERI) 		2920010000NRG23160120231767047 16/01/2023 Muthulakshmi 2920010WL049326 Muthulakshmi 00078 CNRB0009095 540 540 Processed 02/02/2023 037266712 Muthulakshmi STATE BANK OF INDIA(508548)
188 SEDAPATTI TN-20-010-009-003/1911-A
(KUDICHERI) 		2920010000NRG23160120231767048 16/01/2023 Ramakkal 2920010WL049326 Ramakkal 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Ramakkal CANARA BANK(508532)
189 SEDAPATTI TN-20-010-009-003/1912-A
(KUDICHERI) 		2920010000NRG23160120231767049 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
190 SEDAPATTI TN-20-010-009-003/1984-A
(KUDICHERI) 		2920010000NRG23160120231767052 16/01/2023 Muthuselvi 2920010WL049326 Muthuselvi 00078 CNRB0009095 1124 1124 Processed 02/02/2023 037266712 Muthuselvi CANARA BANK(508532)
191 SEDAPATTI TN-20-010-009-003/1984-A
(KUDICHERI) 		2920010000NRG23160120231767051 16/01/2023 Rajeshwari 2920010WL049326 Rajeshwari 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Rajeshwari CANARA BANK(508532)
192 SEDAPATTI TN-20-010-009-003/2010-A
(KUDICHERI) 		2920010000NRG23160120231767054 16/01/2023 Chellathai 2920010WL049326 Chellathai 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Chellathai CANARA BANK(508532)
193 SEDAPATTI TN-20-010-009-003/2013-A
(KUDICHERI) 		2920010000NRG23160120231767057 16/01/2023 Sutha 2920010WL049326 Sutha 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Sutha CANARA BANK(508532)
194 SEDAPATTI TN-20-010-009-003/2014-A
(KUDICHERI) 		2920010000NRG23160120231767058 16/01/2023 Muthumaha 2920010WL049326 Muthumaha 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muthumaha INDIA POST PAYMENTS BANK LIMITED(508528)
195 SEDAPATTI TN-20-010-009-003/2031-A
(KUDICHERI) 		2920010000NRG23160120231767059 16/01/2023 Maheshwari 2920010WL049326 Maheshwari 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Maheshwari STATE BANK OF INDIA(508548)
196 SEDAPATTI TN-20-010-009-003/2181-A
(KUDICHERI) 		2920010000NRG23160120231767069 16/01/2023 Aishwarya 2920010WL049326 Aishwarya 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Aishwarya INDIAN OVERSEAS BANK(508541)
197 SEDAPATTI TN-20-010-009-003/2195-A
(KUDICHERI) 		2920010000NRG23160120231767070 16/01/2023 Karupayee 2920010WL049326 Karupayee 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Karupayee CANARA BANK(508532)
198 SEDAPATTI TN-20-010-009-003/2200-A
(KUDICHERI) 		2920010000NRG23160120231767073 16/01/2023 Jothi 2920010WL049326 Jothi 00078 CNRB0009095 540 540 Processed 02/02/2023 037266712 Jothi CANARA BANK(508532)
199 SEDAPATTI TN-20-010-009-003/2201-A
(KUDICHERI) 		2920010000NRG23160120231767074 16/01/2023 Boopathi 2920010WL049326 Boopathi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Boopathi CANARA BANK(508532)
200 SEDAPATTI TN-20-010-009-003/2254-A
(KUDICHERI) 		2920010000NRG23160120231767077 16/01/2023 Thulasimani 2920010WL049326 Thulasimani 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Thulasimani CANARA BANK(508532)
201 SEDAPATTI TN-20-010-009-003/2259-A
(KUDICHERI) 		2920010000NRG23160120231767079 16/01/2023 Sudha 2920010WL049326 Sudha 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Sudha CANARA BANK(508532)
202 SEDAPATTI TN-20-010-009-003/2262-A
(KUDICHERI) 		2920010000NRG23160120231767081 16/01/2023 Kalaivani 2920010WL049326 Kalaivani 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Kalaivani CANARA BANK(508532)
203 SEDAPATTI TN-20-010-009-003/2267-A
(KUDICHERI) 		2920010000NRG23160120231767083 16/01/2023 veeramani 2920010WL049326 veeramani 00078 CNRB0009095 540 540 Processed 02/02/2023 037266712 veeramani STATE BANK OF INDIA(508548)
204 SEDAPATTI TN-20-010-009-003/2270-A
(KUDICHERI) 		2920010000NRG23160120231767084 16/01/2023 Veeraselvi 2920010WL049326 Veeraselvi 00078 CNRB0009095 540 540 Processed 02/02/2023 037266712 Veeraselvi CANARA BANK(508532)
205 SEDAPATTI TN-20-010-009-009/103-A
(KUDICHERI) 		2920010000NRG23160120231767091 16/01/2023 Kani 2920010WL049326 Kani 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Kani CANARA BANK(508532)
206 SEDAPATTI TN-20-010-009-009/1031-a
(KUDICHERI) 		2920010000NRG23160120231767092 16/01/2023 alagammal 2920010WL049326 alagammal 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 alagammal CANARA BANK(508532)
207 SEDAPATTI TN-20-010-009-009/111-A
(KUDICHERI) 		2920010000NRG23160120231767101 16/01/2023 Kaliammal 2920010WL049326 Kaliammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037266712 Kaliammal CANARA BANK(508532)
208 SEDAPATTI TN-20-010-009-009/124-A
(KUDICHERI) 		2920010000NRG23160120231767115 16/01/2023 Kumar 2920010WL049326 Kumar 00078 CNRB0009095 1405 1405 Processed 02/02/2023 037266712 Kumar CANARA BANK(508532)
209 SEDAPATTI TN-20-010-009-009/144-A
(KUDICHERI) 		2920010000NRG23160120231767135 16/01/2023 Alagumalai 2920010WL049326 Alagumalai 00078 CNRB0009095 360 360 Processed 02/02/2023 037266712 Alagumalai CANARA BANK(508532)
210 SEDAPATTI TN-20-010-009-009/145-A
(KUDICHERI) 		2920010000NRG23160120231767136 16/01/2023 Muniyammal 2920010WL049326 Muniyammal 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
211 SEDAPATTI TN-20-010-009-009/1550-a
(KUDICHERI) 		2920010000NRG23160120231767146 16/01/2023 Muniyandi 2920010WL049326 Muniyandi 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muniyandi CANARA BANK(508532)
212 SEDAPATTI TN-20-010-009-009/174-A
(KUDICHERI) 		2920010000NRG23160120231767163 16/01/2023 Mariyammal 2920010WL049326 Mariyammal 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Mariyammal CANARA BANK(508532)
213 SEDAPATTI TN-20-010-009-009/1817-A
(KUDICHERI) 		2920010000NRG23160120231767170 16/01/2023 kaliyammal 2920010WL049326 kaliyammal 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 kaliyammal CANARA BANK(508532)
214 SEDAPATTI TN-20-010-009-009/1900-A
(KUDICHERI) 		2920010000NRG23160120231767179 16/01/2023 Muthumari 2920010WL049326 Muthumari 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Muthumari CANARA BANK(508532)
215 SEDAPATTI TN-20-010-009-009/223-A
(KUDICHERI) 		2920010000NRG23160120231767198 16/01/2023 Ramakkal 2920010WL049326 Ramakkal 00078 CNRB0009095 360 360 Processed 02/02/2023 037266712 Ramakkal CANARA BANK(508532)
216 SEDAPATTI TN-20-010-009-009/983-a
(KUDICHERI) 		2920010000NRG23160120231767234 16/01/2023 Murugan 2920010WL049326 Murugan 00078 CNRB0009095 900 900 Processed 02/02/2023 037266712 Murugan CANARA BANK(508532)
SubTotal 30249 30249
217 SEDAPATTI TN-20-010-009-003/1952-A
(KUDICHERI) 		2920010000NRG23160120231767050 16/01/2023 Muthupandi 2920010WL049326 Muthupandi 00415 SBIN0008623 720 720 Processed 02/02/2023 037266712 Muthupandi CANARA BANK(508532)
SubTotal 720 720
Total 173504 173504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160123APB_FTO_1451801 Canara Bank CNRB0001016 PERAIYUR 1800
2 SEDAPATTI TN2920010_160123APB_FTO_1451801 Canara Bank CNRB0001841 Athipatti 34020
3 SEDAPATTI TN2920010_160123APB_FTO_1451801 Canara Bank CNRB0001841 ATHIPATTY 105815
4 SEDAPATTI TN2920010_160123APB_FTO_1451801 Canara Bank CNRB0004464 Saptoor 900
5 SEDAPATTI TN2920010_160123APB_FTO_1451801 Canara Bank CNRB0009095 Mangalrevu 30249
6 SEDAPATTI TN2920010_160123APB_FTO_1451801 State Bank of India SBIN0008623 M.KALLUPATTI 720

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