Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414836
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 KANIYAMBADI TN-05-002-019-019/100
(SALAMANATHAM) 		2905002000NRG23090120233760628 09/01/2023 C.RUKMANI 2905002WL083333 C.RUKMANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 C.RUKMANI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-019-019/101
(SALAMANATHAM) 		2905002000NRG23090120233760629 09/01/2023 VIJIYA 2905002WL083333 VIJIYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VIJIYA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-019-019/102
(SALAMANATHAM) 		2905002000NRG23090120233760630 09/01/2023 SUDHA 2905002WL083333 SUDHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SUDHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-019-019/104
(SALAMANATHAM) 		2905002000NRG23090120233760631 09/01/2023 B.NIRMALA 2905002WL083333 B.NIRMALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 B.NIRMALA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-019-019/106
(SALAMANATHAM) 		2905002000NRG23090120233760632 09/01/2023 U.MALARVENNI 2905002WL083333 U.MALARVENNI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 U.MALARVENNI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-019-019/107
(SALAMANATHAM) 		2905002000NRG23090120233760633 09/01/2023 R.KARPAGAM 2905002WL083333 R.KARPAGAM 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 R.KARPAGAM CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-019-019/108
(SALAMANATHAM) 		2905002000NRG23090120233760634 09/01/2023 S.RANI 2905002WL083333 S.RANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 S.RANI CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-019-019/109
(SALAMANATHAM) 		2905002000NRG23090120233760635 09/01/2023 GOWRI 2905002WL083333 GOWRI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 GOWRI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-019-019/110
(SALAMANATHAM) 		2905002000NRG23090120233760636 09/01/2023 VALLI 2905002WL083333 VALLI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 VALLI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-019-019/111
(SALAMANATHAM) 		2905002000NRG23090120233760637 09/01/2023 P.VIJAYALAKSHMI 2905002WL083333 P.VIJAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.VIJAYALAKSHMI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-019-019/112
(SALAMANATHAM) 		2905002000NRG23090120233760638 09/01/2023 C.VIJAYA 2905002WL083333 C.VIJAYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 C.VIJAYA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-019-019/114
(SALAMANATHAM) 		2905002000NRG23090120233760639 09/01/2023 SETTU 2905002WL083333 SETTU 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SETTU CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-019-019/115
(SALAMANATHAM) 		2905002000NRG23090120233760640 09/01/2023 V.ANNAPOORANI 2905002WL083333 V.ANNAPOORANI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 V.ANNAPOORANI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-019-019/116
(SALAMANATHAM) 		2905002000NRG23090120233760641 09/01/2023 AMUTHA 2905002WL083333 AMUTHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 AMUTHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-019-019/130
(SALAMANATHAM) 		2905002000NRG23090120233760642 09/01/2023 M.SAROJA 2905002WL083333 M.SAROJA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 M.SAROJA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-019-019/186
(SALAMANATHAM) 		2905002000NRG23090120233760643 09/01/2023 KAVITHA 2905002WL083333 KAVITHA 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 KAVITHA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-019-019/187
(SALAMANATHAM) 		2905002000NRG23090120233760644 09/01/2023 THILAGAM 2905002WL083333 THILAGAM 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 THILAGAM CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-019-019/189
(SALAMANATHAM) 		2905002000NRG23090120233760645 09/01/2023 SELVI 2905002WL083333 SELVI 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 SELVI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-019-019/195
(SALAMANATHAM) 		2905002000NRG23090120233760646 09/01/2023 SIVAGAMI 2905002WL083333 SIVAGAMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SIVAGAMI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-019-019/206
(SALAMANATHAM) 		2905002000NRG23090120233760647 09/01/2023 R.DHAVAMANI 2905002WL083333 R.DHAVAMANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 R.DHAVAMANI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-019-019/208
(SALAMANATHAM) 		2905002000NRG23090120233760649 09/01/2023 P.LALITHA 2905002WL083333 P.LALITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 P.LALITHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-019-019/209
(SALAMANATHAM) 		2905002000NRG23090120233760650 09/01/2023 M.KAMSALA 2905002WL083333 M.KAMSALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 M.KAMSALA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-019-019/210
(SALAMANATHAM) 		2905002000NRG23090120233760651 09/01/2023 K.ALAMELU 2905002WL083333 K.ALAMELU 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.ALAMELU CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-019-019/211
(SALAMANATHAM) 		2905002000NRG23090120233760652 09/01/2023 ANBULAKSHMI 2905002WL083333 ANBULAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 ANBULAKSHMI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-019-019/212
(SALAMANATHAM) 		2905002000NRG23090120233760653 09/01/2023 V.RANJINI 2905002WL083333 V.RANJINI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 V.RANJINI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-019-019/217
(SALAMANATHAM) 		2905002000NRG23090120233760654 09/01/2023 SARATHA 2905002WL083333 SARATHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SARATHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-019-019/218
(SALAMANATHAM) 		2905002000NRG23090120233760655 09/01/2023 N.VELLACHI 2905002WL083333 N.VELLACHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 N.VELLACHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-019-019/222
(SALAMANATHAM) 		2905002000NRG23090120233760656 09/01/2023 N.MYTHILI 2905002WL083333 N.MYTHILI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 N.MYTHILI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-019-019/226
(SALAMANATHAM) 		2905002000NRG23090120233760657 09/01/2023 Ganesan 2905002WL083333 Ganesan 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 Ganesan CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-019-019/234
(SALAMANATHAM) 		2905002000NRG23090120233760658 09/01/2023 T.SANTHA 2905002WL083333 T.SANTHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 T.SANTHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-019-019/236
(SALAMANATHAM) 		2905002000NRG23090120233760659 09/01/2023 J.REVATHI 2905002WL083333 J.REVATHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 J.REVATHI CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-019-019/239
(SALAMANATHAM) 		2905002000NRG23090120233760660 09/01/2023 VENDA 2905002WL083333 VENDA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VENDA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-019-019/251
(SALAMANATHAM) 		2905002000NRG23090120233760661 09/01/2023 VALLIYAMMAL 2905002WL083333 VALLIYAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VALLIYAMMAL CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-019-019/254
(SALAMANATHAM) 		2905002000NRG23090120233760662 09/01/2023 MUNIYAMMAL 2905002WL083333 MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 MUNIYAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-019-019/262
(SALAMANATHAM) 		2905002000NRG23090120233760663 09/01/2023 K.RAJAMMAL 2905002WL083333 K.RAJAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.RAJAMMAL CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-019-019/266
(SALAMANATHAM) 		2905002000NRG23090120233760664 09/01/2023 D.Latha 2905002WL083333 D.Latha 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 D.Latha CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-019-019/277
(SALAMANATHAM) 		2905002000NRG23090120233760665 09/01/2023 S.SUMATHI 2905002WL083333 S.SUMATHI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 S.SUMATHI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-019-019/278
(SALAMANATHAM) 		2905002000NRG23090120233760666 09/01/2023 ANITHA 2905002WL083333 ANITHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 ANITHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-019-019/307
(SALAMANATHAM) 		2905002000NRG23090120233760667 09/01/2023 DEVI 2905002WL083333 DEVI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 DEVI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-019-019/319
(SALAMANATHAM) 		2905002000NRG23090120233760668 09/01/2023 SUGANYA 2905002WL083333 SUGANYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SUGANYA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-019-019/325
(SALAMANATHAM) 		2905002000NRG23090120233760669 09/01/2023 RENUKA 2905002WL083333 RENUKA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 RENUKA CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-019-019/327
(SALAMANATHAM) 		2905002000NRG23090120233760670 09/01/2023 SARANYA 2905002WL083333 SARANYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SARANYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-019-019/332
(SALAMANATHAM) 		2905002000NRG23090120233760672 09/01/2023 LAVANYA 2905002WL083333 LAVANYA 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 LAVANYA STATE BANK OF INDIA(508548)
44 KANIYAMBADI TN-05-002-019-019/333
(SALAMANATHAM) 		2905002000NRG23090120233760673 09/01/2023 SHALINI 2905002WL083333 SHALINI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SHALINI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-019-019/335
(SALAMANATHAM) 		2905002000NRG23090120233760674 09/01/2023 GAYATHIRI 2905002WL083333 GAYATHIRI 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 GAYATHIRI BANK OF INDIA(508505)
46 KANIYAMBADI TN-05-002-019-019/349
(SALAMANATHAM) 		2905002000NRG23090120233760675 09/01/2023 SARANYA 2905002WL083333 SARANYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 SARANYA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-019-019/360
(SALAMANATHAM) 		2905002000NRG23090120233760676 09/01/2023 VINOTHINI 2905002WL083333 VINOTHINI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VINOTHINI CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-019-019/47
(SALAMANATHAM) 		2905002000NRG23090120233760677 09/01/2023 B.VIDHYA 2905002WL083333 B.VIDHYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 B.VIDHYA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-019-019/49
(SALAMANATHAM) 		2905002000NRG23090120233760678 09/01/2023 M.AMBIKA 2905002WL083333 M.AMBIKA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 M.AMBIKA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-019-019/51
(SALAMANATHAM) 		2905002000NRG23090120233760679 09/01/2023 R.KUPPAN 2905002WL083333 R.KUPPAN 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 R.KUPPAN CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-019-019/53
(SALAMANATHAM) 		2905002000NRG23090120233760680 09/01/2023 ELLAMMAL 2905002WL083333 ELLAMMAL 00078 CNRB0001075 760 760 Processed 01/02/2023 018558837 ELLAMMAL STATE BANK OF INDIA(508548)
52 KANIYAMBADI TN-05-002-019-019/55
(SALAMANATHAM) 		2905002000NRG23090120233760681 09/01/2023 P.CHANDRASEKAR 2905002WL083333 P.CHANDRASEKAR 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 P.CHANDRASEKAR CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-019-019/57
(SALAMANATHAM) 		2905002000NRG23090120233760682 09/01/2023 J.JAYALAKSHMI 2905002WL083333 J.JAYALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 J.JAYALAKSHMI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-019-019/58
(SALAMANATHAM) 		2905002000NRG23090120233760683 09/01/2023 E.VEERAMANI 2905002WL083333 E.VEERAMANI 00078 CNRB0001075 950 950 Processed 01/02/2023 018558837 E.VEERAMANI PAYTM PAYMENTS BANK LTD(608032)
55 KANIYAMBADI TN-05-002-019-019/59
(SALAMANATHAM) 		2905002000NRG23090120233760684 09/01/2023 V.RAJESWARI 2905002WL083333 V.RAJESWARI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 V.RAJESWARI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-019-019/60
(SALAMANATHAM) 		2905002000NRG23090120233760685 09/01/2023 C.RUKKU 2905002WL083333 C.RUKKU 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 C.RUKKU CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-019-019/61
(SALAMANATHAM) 		2905002000NRG23090120233760686 09/01/2023 B.SARALA 2905002WL083333 B.SARALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 B.SARALA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-019-019/62
(SALAMANATHAM) 		2905002000NRG23090120233760687 09/01/2023 C.DHANALAKSHMI 2905002WL083333 C.DHANALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 C.DHANALAKSHMI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-019-019/64
(SALAMANATHAM) 		2905002000NRG23090120233760688 09/01/2023 A.INDHIRA 2905002WL083333 A.INDHIRA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 A.INDHIRA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-019-019/67
(SALAMANATHAM) 		2905002000NRG23090120233760689 09/01/2023 S.SURESHKUMARI 2905002WL083333 S.SURESHKUMARI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 S.SURESHKUMARI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-019-019/68
(SALAMANATHAM) 		2905002000NRG23090120233760690 09/01/2023 K.VASANTHA 2905002WL083333 K.VASANTHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.VASANTHA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-019-019/69
(SALAMANATHAM) 		2905002000NRG23090120233760691 09/01/2023 V.SAKUNTHALA 2905002WL083333 V.SAKUNTHALA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 V.SAKUNTHALA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-019-019/70
(SALAMANATHAM) 		2905002000NRG23090120233760692 09/01/2023 A.DEEPA 2905002WL083333 A.DEEPA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 A.DEEPA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-019-019/71
(SALAMANATHAM) 		2905002000NRG23090120233760693 09/01/2023 P.MANGALAKSHMI 2905002WL083333 P.MANGALAKSHMI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.MANGALAKSHMI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-019-019/73
(SALAMANATHAM) 		2905002000NRG23090120233760695 09/01/2023 S.PADMAVATHY 2905002WL083333 S.PADMAVATHY 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 S.PADMAVATHY CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-019-019/74
(SALAMANATHAM) 		2905002000NRG23090120233760696 09/01/2023 K.RAJESWARI 2905002WL083333 K.RAJESWARI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.RAJESWARI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-019-019/76
(SALAMANATHAM) 		2905002000NRG23090120233760697 09/01/2023 R.PUNITHA 2905002WL083333 R.PUNITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 R.PUNITHA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-019-019/78
(SALAMANATHAM) 		2905002000NRG23090120233760698 09/01/2023 P.SANMUGAPRIYA 2905002WL083333 P.SANMUGAPRIYA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.SANMUGAPRIYA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-019-019/79
(SALAMANATHAM) 		2905002000NRG23090120233760699 09/01/2023 B.VENNDA 2905002WL083333 B.VENNDA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 B.VENNDA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-019-019/80
(SALAMANATHAM) 		2905002000NRG23090120233760700 09/01/2023 LAKSHMI 2905002WL083333 LAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 LAKSHMI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-019-019/84
(SALAMANATHAM) 		2905002000NRG23090120233760701 09/01/2023 V.GOVINDASAMY 2905002WL083333 V.GOVINDASAMY 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 V.GOVINDASAMY CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-019-019/85
(SALAMANATHAM) 		2905002000NRG23090120233760702 09/01/2023 P.ELLAMMAL 2905002WL083333 P.ELLAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 P.ELLAMMAL CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-019-019/87
(SALAMANATHAM) 		2905002000NRG23090120233760703 09/01/2023 P.KANKEYAN 2905002WL083333 P.KANKEYAN 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.KANKEYAN CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-019-019/88
(SALAMANATHAM) 		2905002000NRG23090120233760704 09/01/2023 P.PARGUNAN 2905002WL083333 P.PARGUNAN 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 P.PARGUNAN CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-019-019/9
(SALAMANATHAM) 		2905002000NRG23090120233760705 09/01/2023 S. NETHAJI 2905002WL083333 S. NETHAJI 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 S. NETHAJI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-019-019/90
(SALAMANATHAM) 		2905002000NRG23090120233760706 09/01/2023 K.MALLIGA 2905002WL083333 K.MALLIGA 00078 CNRB0001075 190 190 Processed 02/02/2023 018558837 K.MALLIGA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-019-019/91
(SALAMANATHAM) 		2905002000NRG23090120233760707 09/01/2023 N.MANI 2905002WL083333 N.MANI 00078 CNRB0001075 1686 1686 Processed 02/02/2023 018558837 N.MANI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-019-019/92
(SALAMANATHAM) 		2905002000NRG23090120233760708 09/01/2023 M.INDIRANI 2905002WL083333 M.INDIRANI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 M.INDIRANI CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-019-019/94
(SALAMANATHAM) 		2905002000NRG23090120233760709 09/01/2023 M.SUMATHI 2905002WL083333 M.SUMATHI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 M.SUMATHI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-019-019/96
(SALAMANATHAM) 		2905002000NRG23090120233760710 09/01/2023 P.UNNAMALAI 2905002WL083333 P.UNNAMALAI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 P.UNNAMALAI CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-019-019/97
(SALAMANATHAM) 		2905002000NRG23090120233760711 09/01/2023 K.LALITHA 2905002WL083333 K.LALITHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.LALITHA CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-019-019/98
(SALAMANATHAM) 		2905002000NRG23090120233760712 09/01/2023 C.AMUTHAVALLI 2905002WL083333 C.AMUTHAVALLI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 C.AMUTHAVALLI CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-019-020/281
(SALAMANATHAM) 		2905002000NRG23090120233760714 09/01/2023 K.NAGAMMAL 2905002WL083333 K.NAGAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 K.NAGAMMAL CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-019-020/312
(SALAMANATHAM) 		2905002000NRG23090120233760715 09/01/2023 MUNIYAMMAL 2905002WL083333 MUNIYAMMAL 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 MUNIYAMMAL CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-019-020/313
(SALAMANATHAM) 		2905002000NRG23090120233760716 09/01/2023 ANITHA 2905002WL083333 ANITHA 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 ANITHA CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-019-020/342
(SALAMANATHAM) 		2905002000NRG23090120233760717 09/01/2023 SIVARANJANI 2905002WL083333 SIVARANJANI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SIVARANJANI CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-019-020/347
(SALAMANATHAM) 		2905002000NRG23090120233760718 09/01/2023 ANBU 2905002WL083333 ANBU 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 ANBU CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-019-020/350
(SALAMANATHAM) 		2905002000NRG23090120233760719 09/01/2023 VALLI 2905002WL083333 VALLI 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 VALLI CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-019-020/370
(SALAMANATHAM) 		2905002000NRG23090120233760720 09/01/2023 Vithya S 2905002WL083333 Vithya S 00078 CNRB0001075 1140 1140 Processed 02/02/2023 018558837 Vithya S CANARA BANK(508532)
SubTotal 97730 97730
90 KANIYAMBADI TN-05-002-019-020/213-A
(SALAMANATHAM) 		2905002000NRG23090120233760713 09/01/2023 E.Ellammal 2905002WL083333 E.Ellammal 00177 IOBA0000774 1140 1140 Processed 02/02/2023 018558837 E.Ellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
Total 98870 98870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_090123APB_FTO_1414836 Canara Bank CNRB0001075 KAMMAVANIPET 97730
2 KANIYAMBADI TN2905002_090123APB_FTO_1414836 Indian Overseas Bank IOBA0000774 ONNUPURAM 1140

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