Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_191022APB_FTO_1034127
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 VEDARANYAM TN-14-006-009-001/759-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601416 19/10/2022 MENAKA 2914006WL032843 MENAKA 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 MENAKA CANARA BANK(508532)
2 VEDARANYAM TN-14-006-009-002/783-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601419 19/10/2022 UMA 2914006WL032843 UMA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 UMA CANARA BANK(508532)
3 VEDARANYAM TN-14-006-009-002/850-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601420 19/10/2022 Poonkodi 2914006WL032843 Poonkodi 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Poonkodi CANARA BANK(508532)
4 VEDARANYAM TN-14-006-009-002/857-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601421 19/10/2022 Vasugi 2914006WL032843 Vasugi 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Vasugi CANARA BANK(508532)
5 VEDARANYAM TN-14-006-009-003/741-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601423 19/10/2022 MUTHAMISHSELVI 2914006WL032843 MUTHAMISHSELVI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 MUTHAMISHSELVI CANARA BANK(508532)
6 VEDARANYAM TN-14-006-009-004/760-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601424 19/10/2022 INDHIRA 2914006WL032843 INDHIRA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 INDHIRA CANARA BANK(508532)
7 VEDARANYAM TN-14-006-009-007/786-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601429 19/10/2022 sANTHANAKUMARI 2914006WL032843 sANTHANAKUMARI 00078 CNRB0001551 1405 1405 Processed 27/10/2022 008995921 sANTHANAKUMARI CANARA BANK(508532)
8 VEDARANYAM TN-14-006-009-007/926-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601430 19/10/2022 VETRISELVI 2914006WL032843 VETRISELVI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 VETRISELVI CANARA BANK(508532)
9 VEDARANYAM TN-14-006-009-007/927-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601431 19/10/2022 ANJAMMAL 2914006WL032843 ANJAMMAL 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 ANJAMMAL CANARA BANK(508532)
10 VEDARANYAM TN-14-006-009-008/751-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601435 19/10/2022 ARUL POULINMERI 2914006WL032843 ARUL POULINMERI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 ARUL POULINMERI CANARA BANK(508532)
11 VEDARANYAM TN-14-006-009-008/919-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601437 19/10/2022 VEERAIYA 2914006WL032843 VEERAIYA 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 VEERAIYA CANARA BANK(508532)
12 VEDARANYAM TN-14-006-009-008/937-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601438 19/10/2022 sunthari 2914006WL032843 sunthari 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 sunthari CANARA BANK(508532)
13 VEDARANYAM TN-14-006-009-009/159-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601439 19/10/2022 Valliyammai 2914006WL032843 Valliyammai 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Valliyammai CANARA BANK(508532)
14 VEDARANYAM TN-14-006-009-009/165-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601440 19/10/2022 SULOCHANA 2914006WL032843 SULOCHANA 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 SULOCHANA CANARA BANK(508532)
15 VEDARANYAM TN-14-006-009-009/173-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601441 19/10/2022 THAMIZHARASI 2914006WL032843 THAMIZHARASI 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 THAMIZHARASI CANARA BANK(508532)
16 VEDARANYAM TN-14-006-009-009/184-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601442 19/10/2022 Saroja 2914006WL032843 Saroja 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Saroja CANARA BANK(508532)
17 VEDARANYAM TN-14-006-009-009/186-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601443 19/10/2022 AMUTHA 2914006WL032843 AMUTHA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 AMUTHA CANARA BANK(508532)
18 VEDARANYAM TN-14-006-009-009/191-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601444 19/10/2022 Poobathi 2914006WL032843 Poobathi 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Poobathi CANARA BANK(508532)
19 VEDARANYAM TN-14-006-009-009/194-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601445 19/10/2022 saroja 2914006WL032843 saroja 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 saroja CANARA BANK(508532)
20 VEDARANYAM TN-14-006-009-009/194-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601446 19/10/2022 VEDHAVALLI 2914006WL032843 VEDHAVALLI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 VEDHAVALLI CANARA BANK(508532)
21 VEDARANYAM TN-14-006-009-009/216-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601448 19/10/2022 Subbramaniyan 2914006WL032843 Subbramaniyan 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Subbramaniyan CANARA BANK(508532)
22 VEDARANYAM TN-14-006-009-009/216-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601447 19/10/2022 SUNDARAMBAL 2914006WL032843 SUNDARAMBAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 SUNDARAMBAL CANARA BANK(508532)
23 VEDARANYAM TN-14-006-009-009/243-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601449 19/10/2022 PATHMAVATHI 2914006WL032843 PATHMAVATHI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 PATHMAVATHI CANARA BANK(508532)
24 VEDARANYAM TN-14-006-009-009/288-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601451 19/10/2022 vedhanayagi 2914006WL032843 vedhanayagi 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 vedhanayagi CANARA BANK(508532)
25 VEDARANYAM TN-14-006-009-009/304-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601452 19/10/2022 NAGAVALLI 2914006WL032843 NAGAVALLI 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 NAGAVALLI CANARA BANK(508532)
26 VEDARANYAM TN-14-006-009-009/388-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601453 19/10/2022 VASANTHA 2914006WL032843 VASANTHA 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 VASANTHA CANARA BANK(508532)
27 VEDARANYAM TN-14-006-009-009/397-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601454 19/10/2022 AMMALU 2914006WL032843 AMMALU 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 AMMALU CANARA BANK(508532)
28 VEDARANYAM TN-14-006-009-009/413-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601456 19/10/2022 INDHIRANI 2914006WL032843 INDHIRANI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 INDHIRANI RATNAKAR BANK(607393)
29 VEDARANYAM TN-14-006-009-009/430-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601457 19/10/2022 SANTHI 2914006WL032843 SANTHI 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 SANTHI CANARA BANK(508532)
30 VEDARANYAM TN-14-006-009-009/435-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601458 19/10/2022 SIVAKAMI 2914006WL032843 SIVAKAMI 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 SIVAKAMI CANARA BANK(508532)
31 VEDARANYAM TN-14-006-009-009/436-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601459 19/10/2022 Santhi 2914006WL032843 Santhi 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Santhi RATNAKAR BANK(607393)
32 VEDARANYAM TN-14-006-009-009/45-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601460 19/10/2022 VASANTHA 2914006WL032843 VASANTHA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 VASANTHA CANARA BANK(508532)
33 VEDARANYAM TN-14-006-009-009/452-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601461 19/10/2022 Anjammal 2914006WL032843 Anjammal 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Anjammal CANARA BANK(508532)
34 VEDARANYAM TN-14-006-009-009/46-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601462 19/10/2022 ANBAZHAGAN 2914006WL032843 ANBAZHAGAN 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 ANBAZHAGAN CANARA BANK(508532)
35 VEDARANYAM TN-14-006-009-009/46-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601463 19/10/2022 KANAGAVALLI 2914006WL032843 KANAGAVALLI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 KANAGAVALLI CANARA BANK(508532)
36 VEDARANYAM TN-14-006-009-009/461-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601464 19/10/2022 MALATHIR 2914006WL032843 MALATHIR 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 MALATHIR CANARA BANK(508532)
37 VEDARANYAM TN-14-006-009-009/48-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601465 19/10/2022 Selvamani 2914006WL032843 Selvamani 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Selvamani CANARA BANK(508532)
38 VEDARANYAM TN-14-006-009-009/50-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601466 19/10/2022 VADUVAMMAL 2914006WL032843 VADUVAMMAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 VADUVAMMAL CANARA BANK(508532)
39 VEDARANYAM TN-14-006-009-009/503-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601467 19/10/2022 PAAPAMMAL 2914006WL032843 PAAPAMMAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 PAAPAMMAL CANARA BANK(508532)
40 VEDARANYAM TN-14-006-009-009/51-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601468 19/10/2022 SAROJA 2914006WL032843 SAROJA 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 SAROJA CANARA BANK(508532)
41 VEDARANYAM TN-14-006-009-009/52-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601469 19/10/2022 VETRISELVI 2914006WL032843 VETRISELVI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 VETRISELVI CANARA BANK(508532)
42 VEDARANYAM TN-14-006-009-009/537-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601470 19/10/2022 JANAKI 2914006WL032843 JANAKI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 JANAKI CANARA BANK(508532)
43 VEDARANYAM TN-14-006-009-009/56-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601471 19/10/2022 Banumath 2914006WL032843 Banumath 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Banumath CANARA BANK(508532)
44 VEDARANYAM TN-14-006-009-009/59-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601472 19/10/2022 SAROJA 2914006WL032843 SAROJA 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 SAROJA CANARA BANK(508532)
45 VEDARANYAM TN-14-006-009-009/60-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601473 19/10/2022 INBAVALLI 2914006WL032843 INBAVALLI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 INBAVALLI CANARA BANK(508532)
46 VEDARANYAM TN-14-006-009-009/603-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601474 19/10/2022 REVATHI 2914006WL032843 REVATHI 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 REVATHI CANARA BANK(508532)
47 VEDARANYAM TN-14-006-009-009/61-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601475 19/10/2022 Shanthi 2914006WL032843 Shanthi 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 Shanthi CANARA BANK(508532)
48 VEDARANYAM TN-14-006-009-009/617-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601476 19/10/2022 RASATHI 2914006WL032843 RASATHI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 RASATHI CANARA BANK(508532)
49 VEDARANYAM TN-14-006-009-009/62-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601477 19/10/2022 Shanthi 2914006WL032843 Shanthi 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Shanthi CANARA BANK(508532)
50 VEDARANYAM TN-14-006-009-009/63-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601478 19/10/2022 GANESAN 2914006WL032843 GANESAN 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 GANESAN CANARA BANK(508532)
51 VEDARANYAM TN-14-006-009-009/637-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601479 19/10/2022 Chanthrothayam 2914006WL032843 Chanthrothayam 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Chanthrothayam CANARA BANK(508532)
52 VEDARANYAM TN-14-006-009-009/65-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601481 19/10/2022 Chitra 2914006WL032843 Chitra 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 Chitra CANARA BANK(508532)
53 VEDARANYAM TN-14-006-009-009/667-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601483 19/10/2022 KANNAMMAL 2914006WL032843 KANNAMMAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 KANNAMMAL CANARA BANK(508532)
54 VEDARANYAM TN-14-006-009-009/678-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601485 19/10/2022 ANBALAGAN 2914006WL032843 ANBALAGAN 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 ANBALAGAN CANARA BANK(508532)
55 VEDARANYAM TN-14-006-009-009/69-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601486 19/10/2022 POORNAM 2914006WL032843 POORNAM 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 POORNAM CANARA BANK(508532)
56 VEDARANYAM TN-14-006-009-009/71-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601487 19/10/2022 Meenambika 2914006WL032843 Meenambika 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 Meenambika CANARA BANK(508532)
57 VEDARANYAM TN-14-006-009-009/713-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601488 19/10/2022 Vadivazhagi 2914006WL032843 Vadivazhagi 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Vadivazhagi CANARA BANK(508532)
58 VEDARANYAM TN-14-006-009-009/72-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601489 19/10/2022 INDHIRA 2914006WL032843 INDHIRA 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 INDHIRA CANARA BANK(508532)
59 VEDARANYAM TN-14-006-009-009/75-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601490 19/10/2022 MANONMANI 2914006WL032843 MANONMANI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 MANONMANI CANARA BANK(508532)
60 VEDARANYAM TN-14-006-009-009/756-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601491 19/10/2022 Kamalavalli 2914006WL032843 Kamalavalli 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Kamalavalli CANARA BANK(508532)
61 VEDARANYAM TN-14-006-009-009/76-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601492 19/10/2022 Kalaiyarasi 2914006WL032843 Kalaiyarasi 00078 CNRB0001551 750 750 Processed 27/10/2022 008995921 Kalaiyarasi CANARA BANK(508532)
62 VEDARANYAM TN-14-006-009-009/767-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601493 19/10/2022 Sarathammal 2914006WL032843 Sarathammal 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Sarathammal CANARA BANK(508532)
63 VEDARANYAM TN-14-006-009-009/77-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601494 19/10/2022 vedhavalli 2914006WL032843 vedhavalli 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 vedhavalli CANARA BANK(508532)
64 VEDARANYAM TN-14-006-009-009/79-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601495 19/10/2022 RAJAKUMARI 2914006WL032843 RAJAKUMARI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 RAJAKUMARI CANARA BANK(508532)
65 VEDARANYAM TN-14-006-009-009/81-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601496 19/10/2022 Kangaiyammal 2914006WL032843 Kangaiyammal 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 Kangaiyammal CANARA BANK(508532)
66 VEDARANYAM TN-14-006-009-009/81-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601497 19/10/2022 VEDAIYAN 2914006WL032843 VEDAIYAN 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 VEDAIYAN CANARA BANK(508532)
67 VEDARANYAM TN-14-006-009-009/83-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601498 19/10/2022 PATTAMMAL 2914006WL032843 PATTAMMAL 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 PATTAMMAL CANARA BANK(508532)
68 VEDARANYAM TN-14-006-009-009/87-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601499 19/10/2022 KUNJAMMAL 2914006WL032843 KUNJAMMAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 KUNJAMMAL CANARA BANK(508532)
69 VEDARANYAM TN-14-006-009-009/93-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601500 19/10/2022 SELLAMMAL 2914006WL032843 SELLAMMAL 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 SELLAMMAL CANARA BANK(508532)
70 VEDARANYAM TN-14-006-009-010/715-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601516 19/10/2022 SUNDARAMBAL 2914006WL032843 SUNDARAMBAL 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 SUNDARAMBAL CANARA BANK(508532)
71 VEDARANYAM TN-14-006-009-010/716-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601518 19/10/2022 thanalakshmi 2914006WL032843 thanalakshmi 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 thanalakshmi CANARA BANK(508532)
72 VEDARANYAM TN-14-006-009-010/749-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601519 19/10/2022 VANITHA 2914006WL032843 VANITHA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 VANITHA CANARA BANK(508532)
73 VEDARANYAM TN-14-006-009-010/854-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601521 19/10/2022 Maheswari 2914006WL032843 Maheswari 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Maheswari CANARA BANK(508532)
74 VEDARANYAM TN-14-006-009-010/879-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601522 19/10/2022 Kalaiselvi 2914006WL032843 Kalaiselvi 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Kalaiselvi CANARA BANK(508532)
75 VEDARANYAM TN-14-006-009-010/880-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601523 19/10/2022 SANTHI 2914006WL032843 SANTHI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 SANTHI CANARA BANK(508532)
76 VEDARANYAM TN-14-006-009-010/884-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601524 19/10/2022 VANITHA 2914006WL032843 VANITHA 00078 CNRB0001551 500 500 Processed 27/10/2022 008995921 VANITHA CANARA BANK(508532)
77 VEDARANYAM TN-14-006-009-010/885-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601525 19/10/2022 INDHIRA 2914006WL032843 INDHIRA 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 INDHIRA CANARA BANK(508532)
78 VEDARANYAM TN-14-006-009-010/886-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601526 19/10/2022 BANUMATHI 2914006WL032843 BANUMATHI 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 BANUMATHI CANARA BANK(508532)
79 VEDARANYAM TN-14-006-009-010/890-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601527 19/10/2022 manamalar 2914006WL032843 manamalar 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 manamalar CANARA BANK(508532)
80 VEDARANYAM TN-14-006-009-010/892-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601528 19/10/2022 Rani 2914006WL032843 Rani 00078 CNRB0001551 1250 1250 Processed 27/10/2022 008995921 Rani CANARA BANK(508532)
81 VEDARANYAM TN-14-006-009-010/894-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601530 19/10/2022 INDHURANI 2914006WL032843 INDHURANI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 INDHURANI CANARA BANK(508532)
82 VEDARANYAM TN-14-006-009-010/895-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601531 19/10/2022 MALATHI 2914006WL032843 MALATHI 00078 CNRB0001551 1000 1000 Processed 27/10/2022 008995921 MALATHI CANARA BANK(508532)
83 VEDARANYAM TN-14-006-009-010/898-A
(KARIYAPATTINAM) 		2914006000NRG23191020221601532 19/10/2022 SATHYA 2914006WL032843 SATHYA 00078 CNRB0001551 250 250 Processed 27/10/2022 008995921 SATHYA CANARA BANK(508532)
SubTotal 87655 87655
Total 87655 87655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_191022APB_FTO_1034127 Canara Bank CNRB0001551 KARIAPATTINAM 76905
2 VEDARANYAM TN2914006_191022APB_FTO_1034127 Canara Bank CNRB0001551 Kariyapattinam 10750

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