Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_090123APB_FTO_1414801
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-05-002-003-002/633
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760803 09/01/2023 VINOTHINI 2905002WL083336 VINOTHINI 00078 CNRB0001075 950 950 Processed 01/02/2023 018558837 VINOTHINI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-003-003/117
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760804 09/01/2023 S.SASIKALA 2905002WL083336 S.SASIKALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.SASIKALA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/127
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760805 09/01/2023 M.KALA 2905002WL083336 M.KALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.KALA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/139
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760806 09/01/2023 M.SETTU 2905002WL083336 M.SETTU 00078 CNRB0001075 1405 1405 Processed 02/02/2023 018558837 M.SETTU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/145
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760807 09/01/2023 M.NARAYANASAMY 2905002WL083336 M.NARAYANASAMY 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.NARAYANASAMY CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/147
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760808 09/01/2023 L.LAKSHMI 2905002WL083336 L.LAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 L.LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/148
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760809 09/01/2023 A.NIRMALA 2905002WL083336 A.NIRMALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.NIRMALA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/150
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760810 09/01/2023 N.PADMA 2905002WL083336 N.PADMA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 N.PADMA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/154
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760811 09/01/2023 L.SELVI 2905002WL083336 L.SELVI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 L.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIYAMBADI TN-05-002-003-003/162
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760812 09/01/2023 V.PARAMESHWARI 2905002WL083336 V.PARAMESHWARI 00078 CNRB0001075 380 380 Processed 02/02/2023 018558837 V.PARAMESHWARI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/177
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760813 09/01/2023 S.SAKTHIVEL 2905002WL083336 S.SAKTHIVEL 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 S.SAKTHIVEL CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760814 09/01/2023 K.SEKAR 2905002WL083336 K.SEKAR 00078 CNRB0001075 190 190 Processed 02/02/2023 018558837 K.SEKAR CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/187
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760815 09/01/2023 A.ANJALA 2905002WL083336 A.ANJALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.ANJALA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760816 09/01/2023 K.RAJENDIRAN 2905002WL083336 K.RAJENDIRAN 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 K.RAJENDIRAN CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/191
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760817 09/01/2023 E.CHITRA 2905002WL083336 E.CHITRA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 E.CHITRA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/196
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760818 09/01/2023 A.LAKSHMI 2905002WL083336 A.LAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.LAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/198
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760819 09/01/2023 V.KUPPAMMAL 2905002WL083336 V.KUPPAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 V.KUPPAMMAL CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760820 09/01/2023 SATHIYA V 2905002WL083336 SATHIYA V 00078 CNRB0001075 1405 1405 Processed 02/02/2023 018558837 SATHIYA V INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-003-003/215
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760821 09/01/2023 V.SAVITHIRI 2905002WL083336 V.SAVITHIRI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 V.SAVITHIRI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/220
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760822 09/01/2023 S.SOUNDARI 2905002WL083336 S.SOUNDARI 00078 CNRB0001075 950 950 Processed 01/02/2023 018558837 S.SOUNDARI STATE BANK OF INDIA(508548)
21 KANIYAMBADI TN-05-002-003-003/24
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760823 09/01/2023 KUPPUSAMY 2905002WL083336 KUPPUSAMY 00078 CNRB0001075 190 190 Processed 02/02/2023 018558837 KUPPUSAMY CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760824 09/01/2023 BOMMI C 2905002WL083336 BOMMI C 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 BOMMI C INDIAN BANK(607105)
23 KANIYAMBADI TN-05-002-003-003/256
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760825 09/01/2023 SENTHAMARAI 2905002WL083336 SENTHAMARAI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 SENTHAMARAI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/264
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760827 09/01/2023 S.MUNIYAMMAL 2905002WL083336 S.MUNIYAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.MUNIYAMMAL CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/295
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760828 09/01/2023 M.POTHU 2905002WL083336 M.POTHU 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.POTHU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760829 09/01/2023 A.RAMANI 2905002WL083336 A.RAMANI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.RAMANI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760830 09/01/2023 S.JEEVITHA 2905002WL083336 S.JEEVITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.JEEVITHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760831 09/01/2023 P.GOWRI 2905002WL083336 P.GOWRI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 P.GOWRI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/300
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760832 09/01/2023 A.VASANTHI 2905002WL083336 A.VASANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.VASANTHI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760833 09/01/2023 MANIYAMMAL 2905002WL083336 MANIYAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 MANIYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760834 09/01/2023 MALAR 2905002WL083336 MALAR 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 MALAR CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/312-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760835 09/01/2023 lakshmi 2905002WL083336 lakshmi 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 lakshmi CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/328-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760836 09/01/2023 INDRAPRIYADHARSHINI 2905002WL083336 INDRAPRIYADHARSHINI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 INDRAPRIYADHARSHINI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-003-003/33
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760837 09/01/2023 SANTHI 2905002WL083336 SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SANTHI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/330
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760838 09/01/2023 RANJITHA 2905002WL083336 RANJITHA 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 RANJITHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-003-003/332-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760839 09/01/2023 DEIVANAI 2905002WL083336 DEIVANAI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 DEIVANAI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-003-003/334-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760840 09/01/2023 SEETHA 2905002WL083336 SEETHA 00078 CNRB0001075 843 843 Processed 02/02/2023 018558837 SEETHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760842 09/01/2023 Sarojadevi 2905002WL083336 Sarojadevi 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 Sarojadevi CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760843 09/01/2023 M.LAKSHMI 2905002WL083336 M.LAKSHMI 00078 CNRB0001075 190 190 Processed 02/02/2023 018558837 M.LAKSHMI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-003-003/352
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760844 09/01/2023 P.LAKSHMI 2905002WL083336 P.LAKSHMI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 P.LAKSHMI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760845 09/01/2023 P.SELVARANI 2905002WL083336 P.SELVARANI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 P.SELVARANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/354
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760846 09/01/2023 K.SANTHI 2905002WL083336 K.SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 K.SANTHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/355
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760847 09/01/2023 C.MUNIYAMMAL 2905002WL083336 C.MUNIYAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 C.MUNIYAMMAL CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760848 09/01/2023 M.MAHALAKSHMI 2905002WL083336 M.MAHALAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.MAHALAKSHMI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/365
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760849 09/01/2023 S.SELVI 2905002WL083336 S.SELVI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 S.SELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-003-003/367
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760850 09/01/2023 D.TAMILSELVI 2905002WL083336 D.TAMILSELVI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 D.TAMILSELVI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/38
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760851 09/01/2023 RAJAMMAL 2905002WL083336 RAJAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 RAJAMMAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760852 09/01/2023 VENUGOPAL 2905002WL083336 VENUGOPAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 VENUGOPAL CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/40
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760853 09/01/2023 A.VIJAYA 2905002WL083336 A.VIJAYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.VIJAYA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/432
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760855 09/01/2023 M.VALLIAMMAL 2905002WL083336 M.VALLIAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.VALLIAMMAL CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760856 09/01/2023 KALAIVANI 2905002WL083336 KALAIVANI 00078 CNRB0001075 950 950 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760857 09/01/2023 K.SELVI 2905002WL083336 K.SELVI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 K.SELVI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760858 09/01/2023 AMUDHA 2905002WL083336 AMUDHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 AMUDHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/47
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760859 09/01/2023 M.MUNISAMY 2905002WL083336 M.MUNISAMY 00078 CNRB0001075 380 380 Processed 02/02/2023 018558837 M.MUNISAMY CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/474
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760860 09/01/2023 B.SUDHA 2905002WL083336 B.SUDHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 B.SUDHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/480
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760861 09/01/2023 S.INDHIRANI 2905002WL083336 S.INDHIRANI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.INDHIRANI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/484
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760862 09/01/2023 MEENA 2905002WL083336 MEENA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 MEENA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/486-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760863 09/01/2023 MALATHI 2905002WL083336 MALATHI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 MALATHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/488
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760864 09/01/2023 RENUGAMBAL 2905002WL083336 RENUGAMBAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 RENUGAMBAL CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/536
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760867 09/01/2023 RAJAKUMARI 2905002WL083336 RAJAKUMARI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 RAJAKUMARI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/541
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760868 09/01/2023 SHYAMALA 2905002WL083336 SHYAMALA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SHYAMALA INDIAN BANK(607105)
62 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760869 09/01/2023 NATHIYA 2905002WL083336 NATHIYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 NATHIYA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/580
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760870 09/01/2023 Ammuni 2905002WL083336 Ammuni 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 Ammuni CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760871 09/01/2023 M.PREMA 2905002WL083336 M.PREMA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 M.PREMA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760872 09/01/2023 ANJALI D 2905002WL083336 ANJALI D 00078 CNRB0001075 950 950 Processed 01/02/2023 018558837 ANJALI D STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-003-003/602
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760873 09/01/2023 BHUVANESHWARI S 2905002WL083336 BHUVANESHWARI S 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 BHUVANESHWARI S CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/604
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760874 09/01/2023 DIVYA S 2905002WL083336 DIVYA S 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 DIVYA S CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760875 09/01/2023 AMUDHA V 2905002WL083336 AMUDHA V 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 AMUDHA V CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/61
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760876 09/01/2023 SHANMUGAM 2905002WL083336 SHANMUGAM 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 SHANMUGAM CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/627
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760878 09/01/2023 JAMUNA 2905002WL083336 JAMUNA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 JAMUNA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/66
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760880 09/01/2023 M.KRISHNAN 2905002WL083336 M.KRISHNAN 00078 CNRB0001075 190 190 Processed 02/02/2023 018558837 M.KRISHNAN CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/67
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760881 09/01/2023 J.LATHA 2905002WL083336 J.LATHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 J.LATHA CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/70
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760882 09/01/2023 S.ESWARI 2905002WL083336 S.ESWARI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.ESWARI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760883 09/01/2023 K.SARASWATHI 2905002WL083336 K.SARASWATHI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 K.SARASWATHI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-003/76
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760884 09/01/2023 A.VIJAYA 2905002WL083336 A.VIJAYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.VIJAYA CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-003-003/78
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760885 09/01/2023 K.VIJAYALAKSHMI 2905002WL083336 K.VIJAYALAKSHMI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 K.VIJAYALAKSHMI CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-003-003/87
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760886 09/01/2023 A.KANDAMMAL 2905002WL083336 A.KANDAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.KANDAMMAL CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760887 09/01/2023 S.VIJAYA 2905002WL083336 S.VIJAYA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.VIJAYA CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-003-003/91
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760888 09/01/2023 S.INDRANI 2905002WL083336 S.INDRANI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 S.INDRANI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-003-003/99
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760889 09/01/2023 R.MEENAKSHI 2905002WL083336 R.MEENAKSHI 00078 CNRB0001075 570 570 Processed 02/02/2023 018558837 R.MEENAKSHI CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760890 09/01/2023 AMUDHA 2905002WL083336 AMUDHA 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 AMUDHA CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-003-006/315
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760891 09/01/2023 T.ARPUTHAM 2905002WL083336 T.ARPUTHAM 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 T.ARPUTHAM CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-003-006/322
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760892 09/01/2023 A.VELLACHI 2905002WL083336 A.VELLACHI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 A.VELLACHI CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-003-006/327
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760893 09/01/2023 M.SANTHI 2905002WL083336 M.SANTHI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 M.SANTHI CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760894 09/01/2023 S.DEVI 2905002WL083336 S.DEVI 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 S.DEVI CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-003-014/501
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760895 09/01/2023 M.Sathya 2905002WL083336 M.Sathya 00078 CNRB0001075 760 760 Processed 01/02/2023 018558837 M.Sathya STATE BANK OF INDIA(508548)
87 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760896 09/01/2023 AMUDHA 2905002WL083336 AMUDHA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 AMUDHA CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-003-015/499-A
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760897 09/01/2023 KUPPU 2905002WL083336 KUPPU 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 KUPPU CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-003-015/570
(KAMMASAMUDIRAM) 		2905002000NRG23090120233760898 09/01/2023 MANJULA 2905002WL083336 MANJULA 00078 CNRB0001075 950 950 Processed 02/02/2023 018558837 MANJULA CANARA BANK(508532)
SubTotal 77373 77373
Total 77373 77373

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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_1414801 Canara Bank CNRB0001075 KAMMAVANIPET 77373

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