Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644934
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-05-002-011-001/302
(MOTHAKKAL) 		2905002000NRG23110320234512510 13/03/2023 S.DEVI 2905002WL099144 S.DEVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 S.DEVI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-011-001/336
(MOTHAKKAL) 		2905002000NRG23110320234512511 13/03/2023 PRIYA 2905002WL099144 PRIYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 PRIYA INDIAN OVERSEAS BANK(508541)
3 KANIYAMBADI TN-05-002-011-002/328
(MOTHAKKAL) 		2905002000NRG23110320234512512 13/03/2023 MANIYAMMAL 2905002WL099144 MANIYAMMAL 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 MANIYAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-011-002/331
(MOTHAKKAL) 		2905002000NRG23110320234512513 13/03/2023 PRIYANKA 2905002WL099144 PRIYANKA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 PRIYANKA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-011-003/311
(MOTHAKKAL) 		2905002000NRG23110320234512514 13/03/2023 POONGAVANAM 2905002WL099144 POONGAVANAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 POONGAVANAM CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-011-003/339
(MOTHAKKAL) 		2905002000NRG23110320234512515 13/03/2023 RAMYA 2905002WL099144 RAMYA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 RAMYA INDIAN BANK(607105)
7 KANIYAMBADI TN-05-002-011-003/340
(MOTHAKKAL) 		2905002000NRG23110320234512516 13/03/2023 GEETHA 2905002WL099144 GEETHA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 GEETHA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-011-003/341
(MOTHAKKAL) 		2905002000NRG23110320234512517 13/03/2023 LAVANYA 2905002WL099144 LAVANYA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 LAVANYA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-011-003/342
(MOTHAKKAL) 		2905002000NRG23110320234512518 13/03/2023 ANITHA 2905002WL099144 ANITHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 ANITHA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-011-003/343
(MOTHAKKAL) 		2905002000NRG23110320234512519 13/03/2023 VIJALAKSHMI 2905002WL099144 VIJALAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VIJALAKSHMI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-011-003/344
(MOTHAKKAL) 		2905002000NRG23110320234512520 13/03/2023 DEEPA 2905002WL099144 DEEPA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 DEEPA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-011-003/351
(MOTHAKKAL) 		2905002000NRG23110320234512521 13/03/2023 USHA 2905002WL099144 USHA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 USHA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-011-011/1
(MOTHAKKAL) 		2905002000NRG23110320234512522 13/03/2023 THANJIAMMAL 2905002WL099144 THANJIAMMAL 00078 CNRB0001075 200 200 Processed 30/03/2023 025730767 THANJIAMMAL CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-011-011/10
(MOTHAKKAL) 		2905002000NRG23110320234512523 13/03/2023 PRIYA 2905002WL099144 PRIYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 PRIYA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-011-011/101
(MOTHAKKAL) 		2905002000NRG23110320234512524 13/03/2023 NATARAJAN 2905002WL099144 NATARAJAN 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 NATARAJAN CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-011-011/106
(MOTHAKKAL) 		2905002000NRG23110320234512525 13/03/2023 JOTHY 2905002WL099144 JOTHY 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 JOTHY CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-011-011/107
(MOTHAKKAL) 		2905002000NRG23110320234512526 13/03/2023 SELVI 2905002WL099144 SELVI 00078 CNRB0001075 800 800 Processed 31/03/2023 025730767 SELVI INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-011-011/108
(MOTHAKKAL) 		2905002000NRG23110320234512527 13/03/2023 VASANTHA 2905002WL099144 VASANTHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VASANTHA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-011-011/109
(MOTHAKKAL) 		2905002000NRG23110320234512528 13/03/2023 VIMALA 2905002WL099144 VIMALA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VIMALA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-011-011/110
(MOTHAKKAL) 		2905002000NRG23110320234512529 13/03/2023 TAMIL SELVI 2905002WL099144 TAMIL SELVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 TAMIL SELVI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-011-011/111
(MOTHAKKAL) 		2905002000NRG23110320234512530 13/03/2023 JAYALAKSHMI 2905002WL099144 JAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JAYALAKSHMI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-011-011/112
(MOTHAKKAL) 		2905002000NRG23110320234512531 13/03/2023 DAMODARAN 2905002WL099144 DAMODARAN 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 DAMODARAN CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-011-011/113
(MOTHAKKAL) 		2905002000NRG23110320234512532 13/03/2023 MAHESHWARI 2905002WL099144 MAHESHWARI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MAHESHWARI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-011-011/114
(MOTHAKKAL) 		2905002000NRG23110320234512533 13/03/2023 MANICKAM 2905002WL099144 MANICKAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MANICKAM CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-011-011/115
(MOTHAKKAL) 		2905002000NRG23110320234512534 13/03/2023 DHANABACKIYAM 2905002WL099144 DHANABACKIYAM 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 DHANABACKIYAM INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-011-011/116
(MOTHAKKAL) 		2905002000NRG23110320234512535 13/03/2023 SELVI 2905002WL099144 SELVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SELVI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-011-011/117
(MOTHAKKAL) 		2905002000NRG23110320234512536 13/03/2023 INDIRANI 2905002WL099144 INDIRANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 INDIRANI STATE BANK OF INDIA(508548)
28 KANIYAMBADI TN-05-002-011-011/119
(MOTHAKKAL) 		2905002000NRG23110320234512537 13/03/2023 ANBARASI 2905002WL099144 ANBARASI 00078 CNRB0001075 281 281 Processed 30/03/2023 025730767 ANBARASI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-011-011/12
(MOTHAKKAL) 		2905002000NRG23110320234512538 13/03/2023 PACHIAMMAL 2905002WL099144 PACHIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 PACHIAMMAL STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23110320234512539 13/03/2023 Damodaran 2905002WL099144 Damodaran 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Damodaran CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-011-011/120
(MOTHAKKAL) 		2905002000NRG23110320234512540 13/03/2023 MUNIYAMMAL 2905002WL099144 MUNIYAMMAL 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 MUNIYAMMAL CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-011-011/121
(MOTHAKKAL) 		2905002000NRG23110320234512541 13/03/2023 GOVINDHAMMAL 2905002WL099144 GOVINDHAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 GOVINDHAMMAL CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23110320234512542 13/03/2023 BALARAMAN 2905002WL099144 BALARAMAN 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 BALARAMAN CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-011-011/122
(MOTHAKKAL) 		2905002000NRG23110320234512543 13/03/2023 POONGAVANAM 2905002WL099144 POONGAVANAM 00078 CNRB0001075 200 200 Processed 30/03/2023 025730767 POONGAVANAM CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-011-011/123
(MOTHAKKAL) 		2905002000NRG23110320234512544 13/03/2023 SARANYA 2905002WL099144 SARANYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SARANYA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-011-011/126
(MOTHAKKAL) 		2905002000NRG23110320234512545 13/03/2023 MALLIGA 2905002WL099144 MALLIGA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MALLIGA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-011-011/129
(MOTHAKKAL) 		2905002000NRG23110320234512546 13/03/2023 BABY 2905002WL099144 BABY 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 BABY CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-011-011/13-A
(MOTHAKKAL) 		2905002000NRG23110320234512547 13/03/2023 RANI 2905002WL099144 RANI 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 RANI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-011-011/130
(MOTHAKKAL) 		2905002000NRG23110320234512548 13/03/2023 SAMIKANNU 2905002WL099144 SAMIKANNU 00078 CNRB0001075 1686 1686 Processed 31/03/2023 025730767 SAMIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIYAMBADI TN-05-002-011-011/131
(MOTHAKKAL) 		2905002000NRG23110320234512549 13/03/2023 LAKSHMI 2905002WL099144 LAKSHMI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23110320234512550 13/03/2023 EZHUMALAI 2905002WL099144 EZHUMALAI 00078 CNRB0001075 400 400 Processed 30/03/2023 025730767 EZHUMALAI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-011-011/134
(MOTHAKKAL) 		2905002000NRG23110320234512551 13/03/2023 VIJAYA 2905002WL099144 VIJAYA 00078 CNRB0001075 200 200 Processed 30/03/2023 025730767 VIJAYA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-011-011/135
(MOTHAKKAL) 		2905002000NRG23110320234512552 13/03/2023 AMUDHA 2905002WL099144 AMUDHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 AMUDHA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-011-011/136
(MOTHAKKAL) 		2905002000NRG23110320234512553 13/03/2023 VELLAIYAMMAL 2905002WL099144 VELLAIYAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VELLAIYAMMAL CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-011-011/137
(MOTHAKKAL) 		2905002000NRG23110320234512554 13/03/2023 THANJIYAMMAL 2905002WL099144 THANJIYAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 THANJIYAMMAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-011-011/138
(MOTHAKKAL) 		2905002000NRG23110320234512555 13/03/2023 DHANABACKIYAM 2905002WL099144 DHANABACKIYAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 DHANABACKIYAM CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-011-011/139
(MOTHAKKAL) 		2905002000NRG23110320234512556 13/03/2023 RATHINAM 2905002WL099144 RATHINAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RATHINAM CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-011-011/14
(MOTHAKKAL) 		2905002000NRG23110320234512557 13/03/2023 MUNIAMMAL 2905002WL099144 MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 MUNIAMMAL INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-011-011/140
(MOTHAKKAL) 		2905002000NRG23110320234512559 13/03/2023 KANMANI 2905002WL099144 KANMANI 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 KANMANI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-011-011/140
(MOTHAKKAL) 		2905002000NRG23110320234512558 13/03/2023 VALLIAMMAL 2905002WL099144 VALLIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VALLIAMMAL CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-011-011/145
(MOTHAKKAL) 		2905002000NRG23110320234512560 13/03/2023 MALARVIZHI 2905002WL099144 MALARVIZHI 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 MALARVIZHI INDIAN BANK(607105)
52 KANIYAMBADI TN-05-002-011-011/147
(MOTHAKKAL) 		2905002000NRG23110320234512561 13/03/2023 Kantha 2905002WL099144 Kantha 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Kantha CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-011-011/148
(MOTHAKKAL) 		2905002000NRG23110320234512562 13/03/2023 PUSHPA 2905002WL099144 PUSHPA 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 PUSHPA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-011-011/150
(MOTHAKKAL) 		2905002000NRG23110320234512563 13/03/2023 SASIKALA 2905002WL099144 SASIKALA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SASIKALA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-011-011/151
(MOTHAKKAL) 		2905002000NRG23110320234512564 13/03/2023 PUSHPA 2905002WL099144 PUSHPA 00078 CNRB0001075 600 600 Processed 31/03/2023 025730767 PUSHPA INDIAN BANK(607105)
56 KANIYAMBADI TN-05-002-011-011/155
(MOTHAKKAL) 		2905002000NRG23110320234512565 13/03/2023 SENTHAMARAI 2905002WL099144 SENTHAMARAI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SENTHAMARAI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-011-011/156
(MOTHAKKAL) 		2905002000NRG23110320234512566 13/03/2023 AMSAVENI 2905002WL099144 AMSAVENI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 AMSAVENI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23110320234512568 13/03/2023 KUPPU 2905002WL099144 KUPPU 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 KUPPU CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-011-011/157
(MOTHAKKAL) 		2905002000NRG23110320234512567 13/03/2023 MAYAN 2905002WL099144 MAYAN 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MAYAN CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-011-011/158
(MOTHAKKAL) 		2905002000NRG23110320234512569 13/03/2023 JAGANATHAN 2905002WL099144 JAGANATHAN 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 JAGANATHAN INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-011-011/159
(MOTHAKKAL) 		2905002000NRG23110320234512570 13/03/2023 MALLIGA 2905002WL099144 MALLIGA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MALLIGA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-011-011/16
(MOTHAKKAL) 		2905002000NRG23110320234512571 13/03/2023 MUNIAMMAL 2905002WL099144 MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MUNIAMMAL CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-011-011/161
(MOTHAKKAL) 		2905002000NRG23110320234512572 13/03/2023 MARAGATHAM 2905002WL099144 MARAGATHAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MARAGATHAM CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-011-011/162
(MOTHAKKAL) 		2905002000NRG23110320234512573 13/03/2023 VENNILA 2905002WL099144 VENNILA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VENNILA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23110320234512575 13/03/2023 CHINNAPONNU 2905002WL099144 CHINNAPONNU 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 CHINNAPONNU CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-011-011/163
(MOTHAKKAL) 		2905002000NRG23110320234512574 13/03/2023 KRISHNAN 2905002WL099144 KRISHNAN 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 KRISHNAN CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-011-011/164
(MOTHAKKAL) 		2905002000NRG23110320234512576 13/03/2023 SIVAGANGAI 2905002WL099144 SIVAGANGAI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SIVAGANGAI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-011-011/165
(MOTHAKKAL) 		2905002000NRG23110320234512577 13/03/2023 CHANDIRA 2905002WL099144 CHANDIRA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 CHANDIRA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-011-011/166
(MOTHAKKAL) 		2905002000NRG23110320234512578 13/03/2023 MANGALAKSHMI 2905002WL099144 MANGALAKSHMI 00078 CNRB0001075 200 200 Processed 30/03/2023 025730767 MANGALAKSHMI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23110320234512580 13/03/2023 RANI 2905002WL099144 RANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RANI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-011-011/167
(MOTHAKKAL) 		2905002000NRG23110320234512579 13/03/2023 VENGIESAN 2905002WL099144 VENGIESAN 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 VENGIESAN CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-011-011/17
(MOTHAKKAL) 		2905002000NRG23110320234512581 13/03/2023 KANAGA 2905002WL099144 KANAGA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 KANAGA CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-011-011/170
(MOTHAKKAL) 		2905002000NRG23110320234512582 13/03/2023 SELVI 2905002WL099144 SELVI 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 SELVI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-011-011/171
(MOTHAKKAL) 		2905002000NRG23110320234512583 13/03/2023 VANITHA 2905002WL099144 VANITHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VANITHA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-011-011/172
(MOTHAKKAL) 		2905002000NRG23110320234512584 13/03/2023 THANJIAMMAL 2905002WL099144 THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 THANJIAMMAL CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-011-011/175
(MOTHAKKAL) 		2905002000NRG23110320234512585 13/03/2023 BANU 2905002WL099144 BANU 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 BANU CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-011-011/176
(MOTHAKKAL) 		2905002000NRG23110320234512586 13/03/2023 JOTHY 2905002WL099144 JOTHY 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JOTHY CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-011-011/177
(MOTHAKKAL) 		2905002000NRG23110320234512587 13/03/2023 TAMIZSELVI 2905002WL099144 TAMIZSELVI 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 TAMIZSELVI CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-011-011/179
(MOTHAKKAL) 		2905002000NRG23110320234512588 13/03/2023 K.SARAVANAN 2905002WL099144 K.SARAVANAN 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 K.SARAVANAN CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-011-011/180
(MOTHAKKAL) 		2905002000NRG23110320234512589 13/03/2023 MOORTHY 2905002WL099144 MOORTHY 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 MOORTHY CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-011-011/181
(MOTHAKKAL) 		2905002000NRG23110320234512590 13/03/2023 J.JAYACHITHRA 2905002WL099144 J.JAYACHITHRA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 J.JAYACHITHRA CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-011-011/182
(MOTHAKKAL) 		2905002000NRG23110320234512591 13/03/2023 JAYAKODI 2905002WL099144 JAYAKODI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JAYAKODI CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-011-011/185
(MOTHAKKAL) 		2905002000NRG23110320234512592 13/03/2023 SATHYA 2905002WL099144 SATHYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SATHYA CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-011-011/19
(MOTHAKKAL) 		2905002000NRG23110320234512593 13/03/2023 PARIMALA 2905002WL099144 PARIMALA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 PARIMALA CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-011-011/191
(MOTHAKKAL) 		2905002000NRG23110320234512594 13/03/2023 VASANTHA 2905002WL099144 VASANTHA 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 VASANTHA UNION BANK OF INDIA(508500)
86 KANIYAMBADI TN-05-002-011-011/193
(MOTHAKKAL) 		2905002000NRG23110320234512595 13/03/2023 VIJAYA LAKSHMI 2905002WL099144 VIJAYA LAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VIJAYA LAKSHMI CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-011-011/194
(MOTHAKKAL) 		2905002000NRG23110320234512596 13/03/2023 CHITHRA 2905002WL099144 CHITHRA 00078 CNRB0001075 1200 1200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KANIYAMBADI TN-05-002-011-011/198
(MOTHAKKAL) 		2905002000NRG23110320234512597 13/03/2023 Sampath M K 2905002WL099144 Sampath M K 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Sampath M K CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-011-011/202
(MOTHAKKAL) 		2905002000NRG23110320234512598 13/03/2023 MADHAVI 2905002WL099144 MADHAVI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 MADHAVI INDIAN BANK(607105)
90 KANIYAMBADI TN-05-002-011-011/204
(MOTHAKKAL) 		2905002000NRG23110320234512599 13/03/2023 AMUDHA 2905002WL099144 AMUDHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 AMUDHA CANARA BANK(508532)
91 KANIYAMBADI TN-05-002-011-011/205
(MOTHAKKAL) 		2905002000NRG23110320234512600 13/03/2023 RANI 2905002WL099144 RANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RANI CANARA BANK(508532)
92 KANIYAMBADI TN-05-002-011-011/206
(MOTHAKKAL) 		2905002000NRG23110320234512601 13/03/2023 UMA 2905002WL099144 UMA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 UMA CANARA BANK(508532)
93 KANIYAMBADI TN-05-002-011-011/207
(MOTHAKKAL) 		2905002000NRG23110320234512602 13/03/2023 VALLIYAMMAL 2905002WL099144 VALLIYAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VALLIYAMMAL CANARA BANK(508532)
94 KANIYAMBADI TN-05-002-011-011/209
(MOTHAKKAL) 		2905002000NRG23110320234512603 13/03/2023 VIJAYA 2905002WL099144 VIJAYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VIJAYA CANARA BANK(508532)
95 KANIYAMBADI TN-05-002-011-011/21
(MOTHAKKAL) 		2905002000NRG23110320234512604 13/03/2023 SATHIYA 2905002WL099144 SATHIYA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SATHIYA CANARA BANK(508532)
96 KANIYAMBADI TN-05-002-011-011/212
(MOTHAKKAL) 		2905002000NRG23110320234512605 13/03/2023 SARASWATHY 2905002WL099144 SARASWATHY 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730767 SARASWATHY INDIAN BANK(607105)
97 KANIYAMBADI TN-05-002-011-011/215
(MOTHAKKAL) 		2905002000NRG23110320234512606 13/03/2023 GOVINDAN 2905002WL099144 GOVINDAN 00078 CNRB0001075 600 600 Processed 30/03/2023 025730767 GOVINDAN CANARA BANK(508532)
98 KANIYAMBADI TN-05-002-011-011/22-A
(MOTHAKKAL) 		2905002000NRG23110320234512607 13/03/2023 Chandru 2905002WL099144 Chandru 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Chandru CANARA BANK(508532)
99 KANIYAMBADI TN-05-002-011-011/225
(MOTHAKKAL) 		2905002000NRG23110320234512608 13/03/2023 ELUMALAI 2905002WL099144 ELUMALAI 00078 CNRB0001075 1686 1686 Processed 30/03/2023 025730767 ELUMALAI CANARA BANK(508532)
100 KANIYAMBADI TN-05-002-011-011/226
(MOTHAKKAL) 		2905002000NRG23110320234512609 13/03/2023 ANNAMMAL 2905002WL099144 ANNAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 ANNAMMAL CANARA BANK(508532)
101 KANIYAMBADI TN-05-002-011-011/228
(MOTHAKKAL) 		2905002000NRG23110320234512610 13/03/2023 KRISHNAN 2905002WL099144 KRISHNAN 00078 CNRB0001075 1686 1686 Processed 30/03/2023 025730767 KRISHNAN CANARA BANK(508532)
102 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23110320234512612 13/03/2023 MUNIAMMAL 2905002WL099144 MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MUNIAMMAL CANARA BANK(508532)
103 KANIYAMBADI TN-05-002-011-011/23
(MOTHAKKAL) 		2905002000NRG23110320234512611 13/03/2023 VINAYAGAM 2905002WL099144 VINAYAGAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VINAYAGAM CANARA BANK(508532)
104 KANIYAMBADI TN-05-002-011-011/235
(MOTHAKKAL) 		2905002000NRG23110320234512613 13/03/2023 MEGALAI 2905002WL099144 MEGALAI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MEGALAI CANARA BANK(508532)
105 KANIYAMBADI TN-05-002-011-011/239
(MOTHAKKAL) 		2905002000NRG23110320234512614 13/03/2023 S.VIJAYA 2905002WL099144 S.VIJAYA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 S.VIJAYA CANARA BANK(508532)
106 KANIYAMBADI TN-05-002-011-011/24
(MOTHAKKAL) 		2905002000NRG23110320234512616 13/03/2023 ARPUTHAM 2905002WL099144 ARPUTHAM 00078 CNRB0001075 1686 1686 Processed 30/03/2023 025730767 ARPUTHAM CANARA BANK(508532)
107 KANIYAMBADI TN-05-002-011-011/24
(MOTHAKKAL) 		2905002000NRG23110320234512615 13/03/2023 MURUGAN 2905002WL099144 MURUGAN 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 MURUGAN CANARA BANK(508532)
108 KANIYAMBADI TN-05-002-011-011/241
(MOTHAKKAL) 		2905002000NRG23110320234512617 13/03/2023 USHA RANI 2905002WL099144 USHA RANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 USHA RANI CANARA BANK(508532)
109 KANIYAMBADI TN-05-002-011-011/245
(MOTHAKKAL) 		2905002000NRG23110320234512618 13/03/2023 SANTHI 2905002WL099144 SANTHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SANTHI CANARA BANK(508532)
110 KANIYAMBADI TN-05-002-011-011/25
(MOTHAKKAL) 		2905002000NRG23110320234512620 13/03/2023 MANJULA 2905002WL099144 MANJULA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MANJULA CANARA BANK(508532)
111 KANIYAMBADI TN-05-002-011-011/25
(MOTHAKKAL) 		2905002000NRG23110320234512619 13/03/2023 SADHASIVAM 2905002WL099144 SADHASIVAM 00078 CNRB0001075 843 843 Processed 30/03/2023 025730767 SADHASIVAM CANARA BANK(508532)
112 KANIYAMBADI TN-05-002-011-011/250
(MOTHAKKAL) 		2905002000NRG23110320234512621 13/03/2023 SIVASANKARI 2905002WL099144 SIVASANKARI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SIVASANKARI CANARA BANK(508532)
113 KANIYAMBADI TN-05-002-011-011/26
(MOTHAKKAL) 		2905002000NRG23110320234512622 13/03/2023 RANGANAYAGI 2905002WL099144 RANGANAYAGI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RANGANAYAGI CANARA BANK(508532)
114 KANIYAMBADI TN-05-002-011-011/265
(MOTHAKKAL) 		2905002000NRG23110320234512623 13/03/2023 THENMOZHI 2905002WL099144 THENMOZHI 00078 CNRB0001075 1000 1000 Processed 31/03/2023 025730767 THENMOZHI INDIAN BANK(607105)
115 KANIYAMBADI TN-05-002-011-011/27
(MOTHAKKAL) 		2905002000NRG23110320234512624 13/03/2023 LATHA 2905002WL099144 LATHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 LATHA CANARA BANK(508532)
116 KANIYAMBADI TN-05-002-011-011/272
(MOTHAKKAL) 		2905002000NRG23110320234512625 13/03/2023 L.JANAKIRAMAN 2905002WL099144 L.JANAKIRAMAN 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 L.JANAKIRAMAN CANARA BANK(508532)
117 KANIYAMBADI TN-05-002-011-011/28
(MOTHAKKAL) 		2905002000NRG23110320234512626 13/03/2023 GANGA 2905002WL099144 GANGA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 GANGA CANARA BANK(508532)
118 KANIYAMBADI TN-05-002-011-011/3
(MOTHAKKAL) 		2905002000NRG23110320234512627 13/03/2023 MEENATCHI 2905002WL099144 MEENATCHI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 MEENATCHI CANARA BANK(508532)
119 KANIYAMBADI TN-05-002-011-011/30
(MOTHAKKAL) 		2905002000NRG23110320234512628 13/03/2023 SUGUNA 2905002WL099144 SUGUNA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SUGUNA CANARA BANK(508532)
120 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23110320234512630 13/03/2023 MANIAMMAL 2905002WL099144 MANIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MANIAMMAL CANARA BANK(508532)
121 KANIYAMBADI TN-05-002-011-011/31
(MOTHAKKAL) 		2905002000NRG23110320234512629 13/03/2023 RAVI 2905002WL099144 RAVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RAVI CANARA BANK(508532)
122 KANIYAMBADI TN-05-002-011-011/32
(MOTHAKKAL) 		2905002000NRG23110320234512631 13/03/2023 KAVITHA 2905002WL099144 KAVITHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 KAVITHA CANARA BANK(508532)
123 KANIYAMBADI TN-05-002-011-011/35
(MOTHAKKAL) 		2905002000NRG23110320234512632 13/03/2023 CHITHRA 2905002WL099144 CHITHRA 00078 CNRB0001075 1686 1686 Processed 30/03/2023 025730767 CHITHRA CANARA BANK(508532)
124 KANIYAMBADI TN-05-002-011-011/36
(MOTHAKKAL) 		2905002000NRG23110320234512633 13/03/2023 MEENA 2905002WL099144 MEENA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MEENA CANARA BANK(508532)
125 KANIYAMBADI TN-05-002-011-011/38
(MOTHAKKAL) 		2905002000NRG23110320234512634 13/03/2023 NALINI 2905002WL099144 NALINI 00078 CNRB0001075 1686 1686 Processed 30/03/2023 025730767 NALINI CANARA BANK(508532)
126 KANIYAMBADI TN-05-002-011-011/4
(MOTHAKKAL) 		2905002000NRG23110320234512635 13/03/2023 MALLIGA 2905002WL099144 MALLIGA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 MALLIGA CANARA BANK(508532)
127 KANIYAMBADI TN-05-002-011-011/43
(MOTHAKKAL) 		2905002000NRG23110320234512636 13/03/2023 MAGESWARI 2905002WL099144 MAGESWARI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MAGESWARI CANARA BANK(508532)
128 KANIYAMBADI TN-05-002-011-011/45
(MOTHAKKAL) 		2905002000NRG23110320234512637 13/03/2023 SANTHI 2905002WL099144 SANTHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SANTHI CANARA BANK(508532)
129 KANIYAMBADI TN-05-002-011-011/47
(MOTHAKKAL) 		2905002000NRG23110320234512638 13/03/2023 KALAVATHI 2905002WL099144 KALAVATHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 KALAVATHI CANARA BANK(508532)
130 KANIYAMBADI TN-05-002-011-011/49
(MOTHAKKAL) 		2905002000NRG23110320234512639 13/03/2023 THANJIAMMAL 2905002WL099144 THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 THANJIAMMAL CANARA BANK(508532)
131 KANIYAMBADI TN-05-002-011-011/50
(MOTHAKKAL) 		2905002000NRG23110320234512640 13/03/2023 JAYAGANDHI 2905002WL099144 JAYAGANDHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JAYAGANDHI CANARA BANK(508532)
132 KANIYAMBADI TN-05-002-011-011/54
(MOTHAKKAL) 		2905002000NRG23110320234512641 13/03/2023 JAYALAKSHMI 2905002WL099144 JAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JAYALAKSHMI CANARA BANK(508532)
133 KANIYAMBADI TN-05-002-011-011/55
(MOTHAKKAL) 		2905002000NRG23110320234512642 13/03/2023 VINOTHAM 2905002WL099144 VINOTHAM 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VINOTHAM CANARA BANK(508532)
134 KANIYAMBADI TN-05-002-011-011/56
(MOTHAKKAL) 		2905002000NRG23110320234512643 13/03/2023 INDIRA 2905002WL099144 INDIRA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 INDIRA CANARA BANK(508532)
135 KANIYAMBADI TN-05-002-011-011/58
(MOTHAKKAL) 		2905002000NRG23110320234512644 13/03/2023 LAKSHMI 2905002WL099144 LAKSHMI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
136 KANIYAMBADI TN-05-002-011-011/60
(MOTHAKKAL) 		2905002000NRG23110320234512645 13/03/2023 LALITHA 2905002WL099144 LALITHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 LALITHA CANARA BANK(508532)
137 KANIYAMBADI TN-05-002-011-011/61-C
(MOTHAKKAL) 		2905002000NRG23110320234512646 13/03/2023 YESODHA 2905002WL099144 YESODHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 YESODHA CANARA BANK(508532)
138 KANIYAMBADI TN-05-002-011-011/65
(MOTHAKKAL) 		2905002000NRG23110320234512647 13/03/2023 ARUMUGAM 2905002WL099144 ARUMUGAM 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 ARUMUGAM CANARA BANK(508532)
139 KANIYAMBADI TN-05-002-011-011/65
(MOTHAKKAL) 		2905002000NRG23110320234512648 13/03/2023 VASANTHA 2905002WL099144 VASANTHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VASANTHA CANARA BANK(508532)
140 KANIYAMBADI TN-05-002-011-011/66
(MOTHAKKAL) 		2905002000NRG23110320234512650 13/03/2023 DHARANI 2905002WL099144 DHARANI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 DHARANI CANARA BANK(508532)
141 KANIYAMBADI TN-05-002-011-011/66
(MOTHAKKAL) 		2905002000NRG23110320234512649 13/03/2023 VELU 2905002WL099144 VELU 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VELU STATE BANK OF INDIA(508548)
142 KANIYAMBADI TN-05-002-011-011/7
(MOTHAKKAL) 		2905002000NRG23110320234512651 13/03/2023 SUSEELA 2905002WL099144 SUSEELA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 SUSEELA CANARA BANK(508532)
143 KANIYAMBADI TN-05-002-011-011/71
(MOTHAKKAL) 		2905002000NRG23110320234512652 13/03/2023 JAMUNA 2905002WL099144 JAMUNA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 JAMUNA CANARA BANK(508532)
144 KANIYAMBADI TN-05-002-011-011/75
(MOTHAKKAL) 		2905002000NRG23110320234512653 13/03/2023 THANJIAMMAL 2905002WL099144 THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 THANJIAMMAL CANARA BANK(508532)
145 KANIYAMBADI TN-05-002-011-011/78
(MOTHAKKAL) 		2905002000NRG23110320234512654 13/03/2023 RANI 2905002WL099144 RANI 00078 CNRB0001075 800 800 Processed 30/03/2023 025730767 RANI CANARA BANK(508532)
146 KANIYAMBADI TN-05-002-011-011/79
(MOTHAKKAL) 		2905002000NRG23110320234512655 13/03/2023 SAROJA 2905002WL099144 SAROJA 00078 CNRB0001075 200 200 Processed 30/03/2023 025730767 SAROJA CANARA BANK(508532)
147 KANIYAMBADI TN-05-002-011-011/8
(MOTHAKKAL) 		2905002000NRG23110320234512656 13/03/2023 DEVAGI 2905002WL099144 DEVAGI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 DEVAGI CANARA BANK(508532)
148 KANIYAMBADI TN-05-002-011-011/82
(MOTHAKKAL) 		2905002000NRG23110320234512657 13/03/2023 MALLIGA 2905002WL099144 MALLIGA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MALLIGA CANARA BANK(508532)
149 KANIYAMBADI TN-05-002-011-011/83
(MOTHAKKAL) 		2905002000NRG23110320234512658 13/03/2023 RANJITHA 2905002WL099144 RANJITHA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 RANJITHA CANARA BANK(508532)
150 KANIYAMBADI TN-05-002-011-011/85
(MOTHAKKAL) 		2905002000NRG23110320234512659 13/03/2023 VIJAYA 2905002WL099144 VIJAYA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 VIJAYA CANARA BANK(508532)
151 KANIYAMBADI TN-05-002-011-011/86
(MOTHAKKAL) 		2905002000NRG23110320234512660 13/03/2023 SUMITHRA 2905002WL099144 SUMITHRA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 SUMITHRA CANARA BANK(508532)
152 KANIYAMBADI TN-05-002-011-011/87
(MOTHAKKAL) 		2905002000NRG23110320234512661 13/03/2023 MANIYAMMAL 2905002WL099144 MANIYAMMAL 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 MANIYAMMAL CANARA BANK(508532)
153 KANIYAMBADI TN-05-002-011-011/88
(MOTHAKKAL) 		2905002000NRG23110320234512662 13/03/2023 KANTHA 2905002WL099144 KANTHA 00078 CNRB0001075 1200 1200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KANIYAMBADI TN-05-002-011-011/9
(MOTHAKKAL) 		2905002000NRG23110320234512663 13/03/2023 MAGESHWARI 2905002WL099144 MAGESHWARI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 MAGESHWARI CANARA BANK(508532)
155 KANIYAMBADI TN-05-002-011-011/90
(MOTHAKKAL) 		2905002000NRG23110320234512664 13/03/2023 SEETHALAKSHMI 2905002WL099144 SEETHALAKSHMI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 SEETHALAKSHMI CANARA BANK(508532)
156 KANIYAMBADI TN-05-002-011-011/91
(MOTHAKKAL) 		2905002000NRG23110320234512665 13/03/2023 SELVI 2905002WL099144 SELVI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 SELVI CANARA BANK(508532)
157 KANIYAMBADI TN-05-002-011-011/92
(MOTHAKKAL) 		2905002000NRG23110320234512666 13/03/2023 VANITHA 2905002WL099144 VANITHA 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 VANITHA CANARA BANK(508532)
158 KANIYAMBADI TN-05-002-011-011/97
(MOTHAKKAL) 		2905002000NRG23110320234512667 13/03/2023 THANJI AMMAL 2905002WL099144 THANJI AMMAL 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 THANJI AMMAL CANARA BANK(508532)
SubTotal 173840 173840
Total 173840 173840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130323APB_FTO_1644934 Canara Bank CNRB0001075 KAMMAVANIPET 172640
2 KANIYAMBADI TN2905002_130323APB_FTO_1644934 Canara Bank CNRB0001075 KAMMAVANPET 1200

Download In Excel