Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_140223APB_FTO_1550275
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 GUDIYATHAM TN-05-007-007-001/177
(CHINNALAPALLI) 		2905007000NRG23140220234143580 14/02/2023 SELVAMANI 2905007WL091673 SELVAMANI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SELVAMANI CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-007-001/200
(CHINNALAPALLI) 		2905007000NRG23140220234143581 14/02/2023 Anitha 2905007WL091673 Anitha 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Anitha CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-007-001/205
(CHINNALAPALLI) 		2905007000NRG23140220234143582 14/02/2023 MUNIYAMMA 2905007WL091673 MUNIYAMMA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MUNIYAMMA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-007-001/268-A
(CHINNALAPALLI) 		2905007000NRG23140220234143583 14/02/2023 MALLIGA 2905007WL091673 MALLIGA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MALLIGA CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-007-001/275
(CHINNALAPALLI) 		2905007000NRG23140220234143584 14/02/2023 PUSHPA 2905007WL091673 PUSHPA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 PUSHPA CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-007-001/325
(CHINNALAPALLI) 		2905007000NRG23140220234143585 14/02/2023 Kalaivani 2905007WL091673 Kalaivani 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Kalaivani CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-007-002/358
(CHINNALAPALLI) 		2905007000NRG23140220234143586 14/02/2023 GIRIJA JENARTHANAM 2905007WL091673 GIRIJA JENARTHANAM 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 GIRIJA JENARTHANAM CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-007-003/360
(CHINNALAPALLI) 		2905007000NRG23140220234143587 14/02/2023 VENKATESAN RAMAIAH 2905007WL091673 VENKATESAN RAMAIAH 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 VENKATESAN RAMAIAH CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-007-004/192
(CHINNALAPALLI) 		2905007000NRG23140220234143588 14/02/2023 DHANALAKSHMI 2905007WL091673 DHANALAKSHMI 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-007-004/196
(CHINNALAPALLI) 		2905007000NRG23140220234143589 14/02/2023 PANJAMMAL 2905007WL091673 PANJAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 PANJAMMAL CANARA BANK(508532)
11 GUDIYATHAM TN-05-007-007-004/298
(CHINNALAPALLI) 		2905007000NRG23140220234143590 14/02/2023 MAGESWARI 2905007WL091673 MAGESWARI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MAGESWARI CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-007-007/112
(CHINNALAPALLI) 		2905007000NRG23140220234143591 14/02/2023 HEMAVATHI 2905007WL091673 HEMAVATHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 HEMAVATHI CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-007-007/118
(CHINNALAPALLI) 		2905007000NRG23140220234143592 14/02/2023 JAYAMMAL 2905007WL091673 JAYAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JAYAMMAL CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-007-007/12
(CHINNALAPALLI) 		2905007000NRG23140220234143593 14/02/2023 VASANTHA 2905007WL091673 VASANTHA 00078 CNRB0001452 220 220 Processed 18/02/2023 008081830 VASANTHA CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-007-007/120
(CHINNALAPALLI) 		2905007000NRG23140220234143594 14/02/2023 CHINNAPONNU C 2905007WL091673 CHINNAPONNU C 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 CHINNAPONNU C CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-007-007/122
(CHINNALAPALLI) 		2905007000NRG23140220234143595 14/02/2023 RANI 2905007WL091673 RANI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 RANI CANARA BANK(508532)
17 GUDIYATHAM TN-05-007-007-007/123
(CHINNALAPALLI) 		2905007000NRG23140220234143596 14/02/2023 TAMILARASI 2905007WL091673 TAMILARASI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 TAMILARASI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-007-007/13
(CHINNALAPALLI) 		2905007000NRG23140220234143597 14/02/2023 SANTHI R 2905007WL091673 SANTHI R 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SANTHI R CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-007-007/134
(CHINNALAPALLI) 		2905007000NRG23140220234143598 14/02/2023 JAYA 2905007WL091673 JAYA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JAYA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-007-007/137
(CHINNALAPALLI) 		2905007000NRG23140220234143599 14/02/2023 JEEVA 2905007WL091673 JEEVA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JEEVA CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-007-007/139
(CHINNALAPALLI) 		2905007000NRG23140220234143600 14/02/2023 Vijaya 2905007WL091673 Vijaya 00078 CNRB0001452 220 220 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-007-007/14-A
(CHINNALAPALLI) 		2905007000NRG23140220234143601 14/02/2023 SIVAGAMI K 2905007WL091673 SIVAGAMI K 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SIVAGAMI K CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-007-007/141-B
(CHINNALAPALLI) 		2905007000NRG23140220234143602 14/02/2023 Baby 2905007WL091673 Baby 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Baby CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-007-007/149
(CHINNALAPALLI) 		2905007000NRG23140220234143603 14/02/2023 BOOPATHI 2905007WL091673 BOOPATHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 BOOPATHI CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-007-007/158
(CHINNALAPALLI) 		2905007000NRG23140220234143604 14/02/2023 PAAPPAMMAL 2905007WL091673 PAAPPAMMAL 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 PAAPPAMMAL CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-007-007/16
(CHINNALAPALLI) 		2905007000NRG23140220234143605 14/02/2023 VASANTHA K 2905007WL091673 VASANTHA K 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 VASANTHA K CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-007-007/161
(CHINNALAPALLI) 		2905007000NRG23140220234143606 14/02/2023 THENMOZHI K 2905007WL091673 THENMOZHI K 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 THENMOZHI K CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-007-007/163
(CHINNALAPALLI) 		2905007000NRG23140220234143607 14/02/2023 SIVAGAMI D 2905007WL091673 SIVAGAMI D 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 SIVAGAMI D CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-007-007/166
(CHINNALAPALLI) 		2905007000NRG23140220234143608 14/02/2023 KANNAMMAL 2905007WL091673 KANNAMMAL 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 KANNAMMAL CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-007-007/168
(CHINNALAPALLI) 		2905007000NRG23140220234143609 14/02/2023 CHINNAPONNU E 2905007WL091673 CHINNAPONNU E 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 CHINNAPONNU E CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-007-007/17
(CHINNALAPALLI) 		2905007000NRG23140220234143610 14/02/2023 SUMATHI G 2905007WL091673 SUMATHI G 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 SUMATHI G FINCARE SMALL FINANCE BANK LTD(608304)
32 GUDIYATHAM TN-05-007-007-007/171
(CHINNALAPALLI) 		2905007000NRG23140220234143611 14/02/2023 VALLIYAMMAL P 2905007WL091673 VALLIYAMMAL P 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 VALLIYAMMAL P CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-007-007/173
(CHINNALAPALLI) 		2905007000NRG23140220234143612 14/02/2023 KANTHAL 2905007WL091673 KANTHAL 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 KANTHAL CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-007-007/175
(CHINNALAPALLI) 		2905007000NRG23140220234143613 14/02/2023 AMSAVENI M 2905007WL091673 AMSAVENI M 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 AMSAVENI M CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-007-007/18
(CHINNALAPALLI) 		2905007000NRG23140220234143614 14/02/2023 SAMBOORNAM 2905007WL091673 SAMBOORNAM 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 SAMBOORNAM CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-007-007/19
(CHINNALAPALLI) 		2905007000NRG23140220234143615 14/02/2023 MOHANA R 2905007WL091673 MOHANA R 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 MOHANA R FINCARE SMALL FINANCE BANK LTD(608304)
37 GUDIYATHAM TN-05-007-007-007/191
(CHINNALAPALLI) 		2905007000NRG23140220234143616 14/02/2023 KUMARI. 2905007WL091673 KUMARI. 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 KUMARI. STATE BANK OF INDIA(508548)
38 GUDIYATHAM TN-05-007-007-007/202
(CHINNALAPALLI) 		2905007000NRG23140220234143617 14/02/2023 DHANALAKSHMI 2905007WL091673 DHANALAKSHMI 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-007-007/203
(CHINNALAPALLI) 		2905007000NRG23140220234143618 14/02/2023 CHANDIRA 2905007WL091673 CHANDIRA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 CHANDIRA CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-007-007/204
(CHINNALAPALLI) 		2905007000NRG23140220234143619 14/02/2023 senthamarai 2905007WL091673 senthamarai 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 senthamarai CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-007-007/208
(CHINNALAPALLI) 		2905007000NRG23140220234143620 14/02/2023 USHA 2905007WL091673 USHA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 USHA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-007-007/209
(CHINNALAPALLI) 		2905007000NRG23140220234143621 14/02/2023 MUNIYAMMAL B 2905007WL091673 MUNIYAMMAL B 00078 CNRB0001452 660 660 Processed 18/02/2023 008081830 MUNIYAMMAL B CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-007-007/220
(CHINNALAPALLI) 		2905007000NRG23140220234143622 14/02/2023 DURGA M 2905007WL091673 DURGA M 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 DURGA M CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-007-007/222
(CHINNALAPALLI) 		2905007000NRG23140220234143623 14/02/2023 KRISHNAMMAL 2905007WL091673 KRISHNAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 KRISHNAMMAL CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-007-007/224
(CHINNALAPALLI) 		2905007000NRG23140220234143624 14/02/2023 PARIMALA 2905007WL091673 PARIMALA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 PARIMALA CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-007-007/233
(CHINNALAPALLI) 		2905007000NRG23140220234143625 14/02/2023 TAMILSELVI 2905007WL091673 TAMILSELVI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 TAMILSELVI CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-007-007/236
(CHINNALAPALLI) 		2905007000NRG23140220234143626 14/02/2023 NAVANEETHAM 2905007WL091673 NAVANEETHAM 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 NAVANEETHAM CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-007-007/237
(CHINNALAPALLI) 		2905007000NRG23140220234143627 14/02/2023 GOPIAMMAL 2905007WL091673 GOPIAMMAL 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 GOPIAMMAL CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-007-007/24
(CHINNALAPALLI) 		2905007000NRG23140220234143628 14/02/2023 MUNIYAMMA G 2905007WL091673 MUNIYAMMA G 00078 CNRB0001452 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUDIYATHAM TN-05-007-007-007/242
(CHINNALAPALLI) 		2905007000NRG23140220234143629 14/02/2023 PADMA 2905007WL091673 PADMA 00078 CNRB0001452 440 440 Processed 18/02/2023 008081830 PADMA CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-007-007/245
(CHINNALAPALLI) 		2905007000NRG23140220234143630 14/02/2023 JOTHI 2905007WL091673 JOTHI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JOTHI CANARA BANK(508532)
52 GUDIYATHAM TN-05-007-007-007/247
(CHINNALAPALLI) 		2905007000NRG23140220234143631 14/02/2023 BANUMATHI G 2905007WL091673 BANUMATHI G 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 BANUMATHI G CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-007-007/249
(CHINNALAPALLI) 		2905007000NRG23140220234143632 14/02/2023 MEENA R 2905007WL091673 MEENA R 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MEENA R CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-007-007/25
(CHINNALAPALLI) 		2905007000NRG23140220234143633 14/02/2023 VENDA S 2905007WL091673 VENDA S 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 VENDA S CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-007-007/250
(CHINNALAPALLI) 		2905007000NRG23140220234143634 14/02/2023 INDIRA 2905007WL091673 INDIRA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 INDIRA CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-007-007/252
(CHINNALAPALLI) 		2905007000NRG23140220234143635 14/02/2023 LAKSHMI 2905007WL091673 LAKSHMI 00078 CNRB0001452 440 440 Processed 18/02/2023 008081830 LAKSHMI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-007-007/253
(CHINNALAPALLI) 		2905007000NRG23140220234143636 14/02/2023 POONGAVANAM 2905007WL091673 POONGAVANAM 00078 CNRB0001452 1100 1100 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GUDIYATHAM TN-05-007-007-007/300-A
(CHINNALAPALLI) 		2905007000NRG23140220234143637 14/02/2023 SATHYA 2905007WL091673 SATHYA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 SATHYA CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-007-007/302-A
(CHINNALAPALLI) 		2905007000NRG23140220234143638 14/02/2023 sivagami 2905007WL091673 sivagami 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 sivagami CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-007-007/306-A
(CHINNALAPALLI) 		2905007000NRG23140220234143639 14/02/2023 Arunkumar 2905007WL091673 Arunkumar 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Arunkumar CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-007-007/309-A
(CHINNALAPALLI) 		2905007000NRG23140220234143640 14/02/2023 Vanaja 2905007WL091673 Vanaja 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Vanaja CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-007-007/31
(CHINNALAPALLI) 		2905007000NRG23140220234143641 14/02/2023 VENDAMANI M 2905007WL091673 VENDAMANI M 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 VENDAMANI M CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-007-007/310-A
(CHINNALAPALLI) 		2905007000NRG23140220234143642 14/02/2023 Megala 2905007WL091673 Megala 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Megala CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-007-007/312-A
(CHINNALAPALLI) 		2905007000NRG23140220234143643 14/02/2023 Vasanthi 2905007WL091673 Vasanthi 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Vasanthi CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-007-007/316-A
(CHINNALAPALLI) 		2905007000NRG23140220234143644 14/02/2023 dhanabakiyam 2905007WL091673 dhanabakiyam 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 dhanabakiyam CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-007-007/317-A
(CHINNALAPALLI) 		2905007000NRG23140220234143645 14/02/2023 Hemalatha 2905007WL091673 Hemalatha 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Hemalatha CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-007-007/32
(CHINNALAPALLI) 		2905007000NRG23140220234143646 14/02/2023 MOGANA 2905007WL091673 MOGANA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MOGANA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-007-007/320-A
(CHINNALAPALLI) 		2905007000NRG23140220234143647 14/02/2023 Kokila 2905007WL091673 Kokila 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Kokila CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-007-007/327
(CHINNALAPALLI) 		2905007000NRG23140220234143648 14/02/2023 Valarmathi 2905007WL091673 Valarmathi 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Valarmathi CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-007-007/335
(CHINNALAPALLI) 		2905007000NRG23140220234143649 14/02/2023 KRISHNAMOORTHI CHINNAPPANAIDU 2905007WL091673 KRISHNAMOORTHI CHINNAPPANAIDU 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 KRISHNAMOORTHI CHINNAPPANAIDU CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-007-007/348
(CHINNALAPALLI) 		2905007000NRG23140220234143650 14/02/2023 Padma Moorthy 2905007WL091673 Padma Moorthy 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Padma Moorthy CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-007-007/38
(CHINNALAPALLI) 		2905007000NRG23140220234143651 14/02/2023 LAKSHMI V 2905007WL091673 LAKSHMI V 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 LAKSHMI V STATE BANK OF INDIA(508548)
73 GUDIYATHAM TN-05-007-007-007/40
(CHINNALAPALLI) 		2905007000NRG23140220234143652 14/02/2023 Kalaiyarasi 2905007WL091673 Kalaiyarasi 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Kalaiyarasi CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-007-007/43
(CHINNALAPALLI) 		2905007000NRG23140220234143653 14/02/2023 MANJULA G 2905007WL091673 MANJULA G 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 MANJULA G CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-007-007/46
(CHINNALAPALLI) 		2905007000NRG23140220234143654 14/02/2023 RADHA 2905007WL091673 RADHA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 RADHA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-007-007/48
(CHINNALAPALLI) 		2905007000NRG23140220234143655 14/02/2023 CHITRA A 2905007WL091673 CHITRA A 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 CHITRA A CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-007-007/6
(CHINNALAPALLI) 		2905007000NRG23140220234143656 14/02/2023 MANJULA 2905007WL091673 MANJULA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MANJULA CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-007-007/7
(CHINNALAPALLI) 		2905007000NRG23140220234143657 14/02/2023 ARUNA V 2905007WL091673 ARUNA V 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 ARUNA V CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-007-007/76
(CHINNALAPALLI) 		2905007000NRG23140220234143658 14/02/2023 KAMALA V 2905007WL091673 KAMALA V 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 KAMALA V CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-007-007/79
(CHINNALAPALLI) 		2905007000NRG23140220234143659 14/02/2023 VALLI 2905007WL091673 VALLI 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 VALLI CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-007-007/8
(CHINNALAPALLI) 		2905007000NRG23140220234143660 14/02/2023 DHANALAKSHMI S 2905007WL091673 DHANALAKSHMI S 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 DHANALAKSHMI S CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-007-007/9
(CHINNALAPALLI) 		2905007000NRG23140220234143661 14/02/2023 VASANTHA 2905007WL091673 VASANTHA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 VASANTHA CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-007-008/270
(CHINNALAPALLI) 		2905007000NRG23140220234143662 14/02/2023 LAILA 2905007WL091673 LAILA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 LAILA FINCARE SMALL FINANCE BANK LTD(608304)
84 GUDIYATHAM TN-05-007-007-008/283
(CHINNALAPALLI) 		2905007000NRG23140220234143663 14/02/2023 MALLIGA 2905007WL091673 MALLIGA 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 MALLIGA CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-007-008/288
(CHINNALAPALLI) 		2905007000NRG23140220234143664 14/02/2023 MANIKKAMMAL 2905007WL091673 MANIKKAMMAL 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 MANIKKAMMAL CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-007-008/289
(CHINNALAPALLI) 		2905007000NRG23140220234143665 14/02/2023 JAYA 2905007WL091673 JAYA 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 JAYA CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-007-008/292
(CHINNALAPALLI) 		2905007000NRG23140220234143666 14/02/2023 PATTU 2905007WL091673 PATTU 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 PATTU CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-007-008/352
(CHINNALAPALLI) 		2905007000NRG23140220234143667 14/02/2023 Manju 2905007WL091673 Manju 00078 CNRB0001452 1100 1100 Processed 18/02/2023 008081830 Manju CANARA BANK(508532)
89 GUDIYATHAM TN-05-007-007-008/362
(CHINNALAPALLI) 		2905007000NRG23140220234143668 14/02/2023 ARPUTHAM CHAKKARAVARTHY 2905007WL091673 ARPUTHAM CHAKKARAVARTHY 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 ARPUTHAM CHAKKARAVARTHY CANARA BANK(508532)
90 GUDIYATHAM TN-05-007-007-008/368
(CHINNALAPALLI) 		2905007000NRG23140220234143669 14/02/2023 GANGAMMAL GOVINDASAMY 2905007WL091673 GANGAMMAL GOVINDASAMY 00078 CNRB0001452 880 880 Processed 18/02/2023 008081830 GANGAMMAL GOVINDASAMY CANARA BANK(508532)
SubTotal 89100 89100
Total 89100 89100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_140223APB_FTO_1550275 Canara Bank CNRB0001452 SENGUNDRAM 89100

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