Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:04:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_301222APB_FTO_1365178
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-05-002-011-001/318
(MOTHAKKAL) 		2905002000NRG23301220223634983 30/12/2022 SANTHI 2905002WL080691 SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SANTHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-001/319
(MOTHAKKAL) 		2905002000NRG23301220223634984 30/12/2022 SUMATHI 2905002WL080691 SUMATHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SUMATHI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-011-001/323
(MOTHAKKAL) 		2905002000NRG23301220223634985 30/12/2022 VEANDA 2905002WL080691 VEANDA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VEANDA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-001/336
(MOTHAKKAL) 		2905002000NRG23301220223634986 30/12/2022 PRIYA 2905002WL080691 PRIYA 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 PRIYA INDIAN OVERSEAS BANK(508541)
5 KANIYAMBADI TN-05-002-011-002/252-A
(MOTHAKKAL) 		2905002000NRG23301220223634987 30/12/2022 P.GANGALAKSHMI 2905002WL080691 P.GANGALAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 P.GANGALAKSHMI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-011-002/297
(MOTHAKKAL) 		2905002000NRG23301220223634988 30/12/2022 D.SARITHA 2905002WL080691 D.SARITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 D.SARITHA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-011-002/299
(MOTHAKKAL) 		2905002000NRG23301220223634989 30/12/2022 V.KUPPAMMAL 2905002WL080691 V.KUPPAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 V.KUPPAMMAL CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-002/310
(MOTHAKKAL) 		2905002000NRG23301220223634990 30/12/2022 KAVITHA 2905002WL080691 KAVITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 KAVITHA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-002/321
(MOTHAKKAL) 		2905002000NRG23301220223634991 30/12/2022 GOWRI 2905002WL080691 GOWRI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 GOWRI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-003/314
(MOTHAKKAL) 		2905002000NRG23301220223634992 30/12/2022 KANCHANA 2905002WL080691 KANCHANA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 KANCHANA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-003/320
(MOTHAKKAL) 		2905002000NRG23301220223634993 30/12/2022 THANGAMANI 2905002WL080691 THANGAMANI 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 THANGAMANI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-003/338
(MOTHAKKAL) 		2905002000NRG23301220223634994 30/12/2022 JAYANTHI 2905002WL080691 JAYANTHI 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 JAYANTHI INDIAN BANK(607105)
13 KANIYAMBADI TN-05-002-011-003/339
(MOTHAKKAL) 		2905002000NRG23301220223634995 30/12/2022 RAMYA 2905002WL080691 RAMYA 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 RAMYA INDIAN BANK(607105)
14 KANIYAMBADI TN-05-002-011-003/340
(MOTHAKKAL) 		2905002000NRG23301220223634996 30/12/2022 GEETHA 2905002WL080691 GEETHA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 GEETHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-011-003/342
(MOTHAKKAL) 		2905002000NRG23301220223634997 30/12/2022 ANITHA 2905002WL080691 ANITHA 00078 CNRB0001075 190 190 Processed 02/02/2023 037292498 ANITHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-003/344
(MOTHAKKAL) 		2905002000NRG23301220223634998 30/12/2022 DEEPA 2905002WL080691 DEEPA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 DEEPA CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-003/350
(MOTHAKKAL) 		2905002000NRG23301220223634999 30/12/2022 ANJALI 2905002WL080691 ANJALI 00078 CNRB0001075 760 760 Processed 03/02/2023 037292498 ANJALI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-011-011/11
(MOTHAKKAL) 		2905002000NRG23301220223635000 30/12/2022 GUNASUNDARI 2905002WL080691 GUNASUNDARI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 GUNASUNDARI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/115
(MOTHAKKAL) 		2905002000NRG23301220223635001 30/12/2022 DHANABACKIYAM 2905002WL080691 DHANABACKIYAM 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 DHANABACKIYAM INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-011-011/119
(MOTHAKKAL) 		2905002000NRG23301220223635002 30/12/2022 ANBARASI 2905002WL080691 ANBARASI 00078 CNRB0001075 1405 1405 Processed 02/02/2023 037292498 ANBARASI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23301220223635003 30/12/2022 POONGAVANAM 2905002WL080691 POONGAVANAM 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 POONGAVANAM CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-011-011/123
(MOTHAKKAL) 		2905002000NRG23301220223635004 30/12/2022 SARANYA 2905002WL080691 SARANYA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SARANYA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-011-011/129
(MOTHAKKAL) 		2905002000NRG23301220223635006 30/12/2022 BABY 2905002WL080691 BABY 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 BABY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/13-A
(MOTHAKKAL) 		2905002000NRG23301220223635007 30/12/2022 RANI 2905002WL080691 RANI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/130
(MOTHAKKAL) 		2905002000NRG23301220223635008 30/12/2022 SAMIKANNU 2905002WL080691 SAMIKANNU 00078 CNRB0001075 1405 1405 Processed 03/02/2023 037292498 SAMIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23301220223635009 30/12/2022 VIJAYA 2905002WL080691 VIJAYA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 VIJAYA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/135
(MOTHAKKAL) 		2905002000NRG23301220223635010 30/12/2022 AMUDHA 2905002WL080691 AMUDHA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 AMUDHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-011-011/136
(MOTHAKKAL) 		2905002000NRG23301220223635011 30/12/2022 VELLAIYAMMAL 2905002WL080691 VELLAIYAMMAL 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 VELLAIYAMMAL CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-011-011/137
(MOTHAKKAL) 		2905002000NRG23301220223635012 30/12/2022 THANJIYAMMAL 2905002WL080691 THANJIYAMMAL 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 THANJIYAMMAL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-011-011/139
(MOTHAKKAL) 		2905002000NRG23301220223635013 30/12/2022 RATHINAM 2905002WL080691 RATHINAM 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 RATHINAM CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/140
(MOTHAKKAL) 		2905002000NRG23301220223635014 30/12/2022 VALLIAMMAL 2905002WL080691 VALLIAMMAL 00078 CNRB0001075 190 190 Processed 02/02/2023 037292498 VALLIAMMAL CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/145
(MOTHAKKAL) 		2905002000NRG23301220223635015 30/12/2022 MALARVIZHI 2905002WL080691 MALARVIZHI 00078 CNRB0001075 760 760 Processed 03/02/2023 037292498 MALARVIZHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-011-011/148
(MOTHAKKAL) 		2905002000NRG23301220223635016 30/12/2022 PUSHPA 2905002WL080691 PUSHPA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 PUSHPA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-011-011/150
(MOTHAKKAL) 		2905002000NRG23301220223635017 30/12/2022 SASIKALA 2905002WL080691 SASIKALA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 SASIKALA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/155
(MOTHAKKAL) 		2905002000NRG23301220223635018 30/12/2022 SENTHAMARAI 2905002WL080691 SENTHAMARAI 00078 CNRB0001075 190 190 Processed 02/02/2023 037292498 SENTHAMARAI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/156
(MOTHAKKAL) 		2905002000NRG23301220223635019 30/12/2022 AMSAVENI 2905002WL080691 AMSAVENI 00078 CNRB0001075 190 190 Processed 02/02/2023 037292498 AMSAVENI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23301220223635020 30/12/2022 KUPPU 2905002WL080691 KUPPU 00078 CNRB0001075 190 190 Processed 02/02/2023 037292498 KUPPU CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-011-011/159
(MOTHAKKAL) 		2905002000NRG23301220223635021 30/12/2022 MALLIGA 2905002WL080691 MALLIGA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MALLIGA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-011-011/161
(MOTHAKKAL) 		2905002000NRG23301220223635022 30/12/2022 MARAGATHAM 2905002WL080691 MARAGATHAM 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MARAGATHAM CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-011-011/162
(MOTHAKKAL) 		2905002000NRG23301220223635023 30/12/2022 VENNILA 2905002WL080691 VENNILA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VENNILA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23301220223635024 30/12/2022 CHINNAPONNU 2905002WL080691 CHINNAPONNU 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 CHINNAPONNU CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/164
(MOTHAKKAL) 		2905002000NRG23301220223635025 30/12/2022 SIVAGANGAI 2905002WL080691 SIVAGANGAI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SIVAGANGAI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/165
(MOTHAKKAL) 		2905002000NRG23301220223635026 30/12/2022 CHANDIRA 2905002WL080691 CHANDIRA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 CHANDIRA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/17
(MOTHAKKAL) 		2905002000NRG23301220223635027 30/12/2022 KANAGA 2905002WL080691 KANAGA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 KANAGA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-011-011/170
(MOTHAKKAL) 		2905002000NRG23301220223635028 30/12/2022 SELVI 2905002WL080691 SELVI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-011-011/171
(MOTHAKKAL) 		2905002000NRG23301220223635029 30/12/2022 VANITHA 2905002WL080691 VANITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VANITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-011-011/175
(MOTHAKKAL) 		2905002000NRG23301220223635030 30/12/2022 BANU 2905002WL080691 BANU 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 BANU CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-011-011/183
(MOTHAKKAL) 		2905002000NRG23301220223635031 30/12/2022 THANJIAMMAL 2905002WL080691 THANJIAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 THANJIAMMAL CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-011-011/185
(MOTHAKKAL) 		2905002000NRG23301220223635032 30/12/2022 SATHYA 2905002WL080691 SATHYA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SATHYA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-011-011/187
(MOTHAKKAL) 		2905002000NRG23301220223635033 30/12/2022 MARAGATHAM 2905002WL080691 MARAGATHAM 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MARAGATHAM CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-011-011/191
(MOTHAKKAL) 		2905002000NRG23301220223635034 30/12/2022 VASANTHA 2905002WL080691 VASANTHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VASANTHA UNION BANK OF INDIA(508500)
52 KANIYAMBADI TN-05-002-011-011/205
(MOTHAKKAL) 		2905002000NRG23301220223635036 30/12/2022 RANI 2905002WL080691 RANI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-011-011/206
(MOTHAKKAL) 		2905002000NRG23301220223635037 30/12/2022 UMA 2905002WL080691 UMA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 UMA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-011-011/215
(MOTHAKKAL) 		2905002000NRG23301220223635038 30/12/2022 VIJAYA 2905002WL080691 VIJAYA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VIJAYA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-011-011/218
(MOTHAKKAL) 		2905002000NRG23301220223635039 30/12/2022 ANJALI 2905002WL080691 ANJALI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 ANJALI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-011-011/219
(MOTHAKKAL) 		2905002000NRG23301220223635040 30/12/2022 ESHWARI 2905002WL080691 ESHWARI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 ESHWARI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-011-011/225
(MOTHAKKAL) 		2905002000NRG23301220223635041 30/12/2022 ELUMALAI 2905002WL080691 ELUMALAI 00078 CNRB0001075 1405 1405 Processed 02/02/2023 037292498 ELUMALAI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-011-011/229
(MOTHAKKAL) 		2905002000NRG23301220223635042 30/12/2022 MALLIGA 2905002WL080691 MALLIGA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MALLIGA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23301220223635043 30/12/2022 MUNIAMMAL 2905002WL080691 MUNIAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MUNIAMMAL CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-011-011/230
(MOTHAKKAL) 		2905002000NRG23301220223635044 30/12/2022 MANON MANI 2905002WL080691 MANON MANI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MANON MANI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-011-011/238
(MOTHAKKAL) 		2905002000NRG23301220223635045 30/12/2022 DEVIGA 2905002WL080691 DEVIGA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 DEVIGA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-011-011/255
(MOTHAKKAL) 		2905002000NRG23301220223635047 30/12/2022 USHARANI 2905002WL080691 USHARANI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 USHARANI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-011-011/263
(MOTHAKKAL) 		2905002000NRG23301220223635048 30/12/2022 M.MALARKODI 2905002WL080691 M.MALARKODI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 M.MALARKODI CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-011-011/264
(MOTHAKKAL) 		2905002000NRG23301220223635049 30/12/2022 VALLIAMMAL 2905002WL080691 VALLIAMMAL 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VALLIAMMAL CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-011-011/265
(MOTHAKKAL) 		2905002000NRG23301220223635050 30/12/2022 THENMOZHI 2905002WL080691 THENMOZHI 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 THENMOZHI INDIAN BANK(607105)
66 KANIYAMBADI TN-05-002-011-011/266
(MOTHAKKAL) 		2905002000NRG23301220223635051 30/12/2022 B.RADHA 2905002WL080691 B.RADHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 B.RADHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-011-011/267
(MOTHAKKAL) 		2905002000NRG23301220223635052 30/12/2022 R.THARA 2905002WL080691 R.THARA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 R.THARA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-011-011/278
(MOTHAKKAL) 		2905002000NRG23301220223635054 30/12/2022 P.SANTHI 2905002WL080691 P.SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 P.SANTHI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-011-011/278
(MOTHAKKAL) 		2905002000NRG23301220223635053 30/12/2022 PANDIYAN 2905002WL080691 PANDIYAN 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 PANDIYAN CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-011-011/286
(MOTHAKKAL) 		2905002000NRG23301220223635055 30/12/2022 DEVAKI 2905002WL080691 DEVAKI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 DEVAKI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-011-011/292
(MOTHAKKAL) 		2905002000NRG23301220223635056 30/12/2022 S.Suseela 2905002WL080691 S.Suseela 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 S.Suseela CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-011-011/293
(MOTHAKKAL) 		2905002000NRG23301220223635057 30/12/2022 G.Latha 2905002WL080691 G.Latha 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 G.Latha CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-011-011/296
(MOTHAKKAL) 		2905002000NRG23301220223635058 30/12/2022 VANITHA 2905002WL080691 VANITHA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 VANITHA STATE BANK OF INDIA(508548)
74 KANIYAMBADI TN-05-002-011-011/30
(MOTHAKKAL) 		2905002000NRG23301220223635059 30/12/2022 SUGUNA 2905002WL080691 SUGUNA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SUGUNA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23301220223635060 30/12/2022 RAVI 2905002WL080691 RAVI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 RAVI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-011-011/333
(MOTHAKKAL) 		2905002000NRG23301220223635061 30/12/2022 THANGAMMAL 2905002WL080691 THANGAMMAL 00078 CNRB0001075 950 950 Processed 03/02/2023 037292498 THANGAMMAL INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-011-011/35
(MOTHAKKAL) 		2905002000NRG23301220223635063 30/12/2022 CHITHRA 2905002WL080691 CHITHRA 00078 CNRB0001075 1405 1405 Processed 02/02/2023 037292498 CHITHRA CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-011-011/36
(MOTHAKKAL) 		2905002000NRG23301220223635064 30/12/2022 MEENA 2905002WL080691 MEENA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 MEENA CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-011-011/38
(MOTHAKKAL) 		2905002000NRG23301220223635065 30/12/2022 NALINI 2905002WL080691 NALINI 00078 CNRB0001075 1405 1405 Processed 02/02/2023 037292498 NALINI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-011-011/44
(MOTHAKKAL) 		2905002000NRG23301220223635066 30/12/2022 SARALA 2905002WL080691 SARALA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 SARALA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-011-011/45
(MOTHAKKAL) 		2905002000NRG23301220223635067 30/12/2022 SANTHI 2905002WL080691 SANTHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 SANTHI CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-011-011/47
(MOTHAKKAL) 		2905002000NRG23301220223635068 30/12/2022 KALAVATHI 2905002WL080691 KALAVATHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 KALAVATHI CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-011-011/50
(MOTHAKKAL) 		2905002000NRG23301220223635069 30/12/2022 JAYAGANDHI 2905002WL080691 JAYAGANDHI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 JAYAGANDHI CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-011-011/56
(MOTHAKKAL) 		2905002000NRG23301220223635070 30/12/2022 INDIRA 2905002WL080691 INDIRA 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 INDIRA CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-011-011/58
(MOTHAKKAL) 		2905002000NRG23301220223635071 30/12/2022 LAKSHMI 2905002WL080691 LAKSHMI 00078 CNRB0001075 950 950 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-011-011/60
(MOTHAKKAL) 		2905002000NRG23301220223635072 30/12/2022 LALITHA 2905002WL080691 LALITHA 00078 CNRB0001075 570 570 Processed 02/02/2023 037292498 LALITHA CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-011-011/61-C
(MOTHAKKAL) 		2905002000NRG23301220223635073 30/12/2022 YESODHA 2905002WL080691 YESODHA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 YESODHA CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-011-011/71
(MOTHAKKAL) 		2905002000NRG23301220223635074 30/12/2022 JAMUNA 2905002WL080691 JAMUNA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 JAMUNA CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-011-011/85
(MOTHAKKAL) 		2905002000NRG23301220223635075 30/12/2022 VIJAYA 2905002WL080691 VIJAYA 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 VIJAYA CANARA BANK(508532)
90 KANIYAMBADI TN-05-002-011-011/86
(MOTHAKKAL) 		2905002000NRG23301220223635077 30/12/2022 RANI 2905002WL080691 RANI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
91 KANIYAMBADI TN-05-002-011-011/86
(MOTHAKKAL) 		2905002000NRG23301220223635076 30/12/2022 SUMITHRA 2905002WL080691 SUMITHRA 00078 CNRB0001075 380 380 Processed 02/02/2023 037292498 SUMITHRA CANARA BANK(508532)
92 KANIYAMBADI TN-05-002-011-011/91
(MOTHAKKAL) 		2905002000NRG23301220223635078 30/12/2022 SELVI 2905002WL080691 SELVI 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
93 KANIYAMBADI TN-05-002-011-011/97
(MOTHAKKAL) 		2905002000NRG23301220223635080 30/12/2022 THANJI AMMAL 2905002WL080691 THANJI AMMAL 00078 CNRB0001075 760 760 Processed 02/02/2023 037292498 THANJI AMMAL CANARA BANK(508532)
SubTotal 80365 80365
Total 80365 80365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_301222APB_FTO_1365178 Canara Bank CNRB0001075 KAMMAVANIPET 80365

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