Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_240323APB_FTO_1691221
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-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784392 24/03/2023 K.MUNIAMMAL 2905002WL104326 K.MUNIAMMAL 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 K.MUNIAMMAL CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784393 24/03/2023 D.BANNU 2905002WL104326 D.BANNU 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 D.BANNU CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/139
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784394 24/03/2023 M.SETTU 2905002WL104326 M.SETTU 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 M.SETTU CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/143
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784395 24/03/2023 RAMA 2905002WL104326 RAMA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 RAMA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/154
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784396 24/03/2023 L.SELVI 2905002WL104326 L.SELVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 L.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-003-003/177-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784397 24/03/2023 Archana 2905002WL104326 Archana 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 Archana CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784398 24/03/2023 R.INDIRA 2905002WL104326 R.INDIRA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 R.INDIRA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/191
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784399 24/03/2023 E.CHITRA 2905002WL104326 E.CHITRA 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 E.CHITRA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/195
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784400 24/03/2023 M.PANCHALAI 2905002WL104326 M.PANCHALAI 00078 CNRB0001075 230 230 Processed 31/03/2023 025730481 M.PANCHALAI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/196
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784401 24/03/2023 A.LAKSHMI 2905002WL104326 A.LAKSHMI 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 A.LAKSHMI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784402 24/03/2023 P.LALITHA 2905002WL104326 P.LALITHA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 P.LALITHA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784403 24/03/2023 S.VARATHAN 2905002WL104326 S.VARATHAN 00078 CNRB0001075 1405 1405 Processed 31/03/2023 025730481 S.VARATHAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784404 24/03/2023 K.KAMATCHI 2905002WL104326 K.KAMATCHI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 K.KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIYAMBADI TN-05-002-003-003/218
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784405 24/03/2023 A.KAMALAKANNI 2905002WL104326 A.KAMALAKANNI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 A.KAMALAKANNI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-003-003/222
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784406 24/03/2023 S.MANJULA 2905002WL104326 S.MANJULA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 S.MANJULA INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-003-003/224
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784407 24/03/2023 V.KANIYAKUMARI 2905002WL104326 V.KANIYAKUMARI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 V.KANIYAKUMARI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784408 24/03/2023 A.PARIMALA 2905002WL104326 A.PARIMALA 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 A.PARIMALA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784409 24/03/2023 BOMMI C 2905002WL104326 BOMMI C 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 BOMMI C INDIAN BANK(607105)
19 KANIYAMBADI TN-05-002-003-003/256
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784410 24/03/2023 SENTHAMARAI 2905002WL104326 SENTHAMARAI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 SENTHAMARAI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/269
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784411 24/03/2023 R.KALAIVANNI 2905002WL104326 R.KALAIVANNI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 R.KALAIVANNI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/270
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784412 24/03/2023 R.RANI 2905002WL104326 R.RANI 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 R.RANI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784414 24/03/2023 S.JEEVITHA 2905002WL104326 S.JEEVITHA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 S.JEEVITHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784415 24/03/2023 P.GOWRI 2905002WL104326 P.GOWRI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 P.GOWRI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/300
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784416 24/03/2023 A.VASANTHI 2905002WL104326 A.VASANTHI 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 A.VASANTHI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784417 24/03/2023 MALAR 2905002WL104326 MALAR 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 MALAR CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/31
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784418 24/03/2023 S.MALLIGA 2905002WL104326 S.MALLIGA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 S.MALLIGA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/328-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784419 24/03/2023 INDRAPRIYADHARSHINI 2905002WL104326 INDRAPRIYADHARSHINI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 INDRAPRIYADHARSHINI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-003-003/33
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784420 24/03/2023 SANTHI 2905002WL104326 SANTHI 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 SANTHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/330
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784421 24/03/2023 RANJITHA 2905002WL104326 RANJITHA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 RANJITHA INDIAN BANK(607105)
30 KANIYAMBADI TN-05-002-003-003/331
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784422 24/03/2023 KAVITHA 2905002WL104326 KAVITHA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 KAVITHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/332-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784423 24/03/2023 DEIVANAI 2905002WL104326 DEIVANAI 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 DEIVANAI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-003-003/335
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784424 24/03/2023 LEELA DEVI 2905002WL104326 LEELA DEVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 LEELA DEVI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784425 24/03/2023 MALLIGA 2905002WL104326 MALLIGA 00078 CNRB0001075 230 230 Processed 31/03/2023 025730481 MALLIGA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784426 24/03/2023 P.SELVARANI 2905002WL104326 P.SELVARANI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 P.SELVARANI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/355
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784427 24/03/2023 C.MUNIYAMMAL 2905002WL104326 C.MUNIYAMMAL 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 C.MUNIYAMMAL CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784428 24/03/2023 M.MAHALAKSHMI 2905002WL104326 M.MAHALAKSHMI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 M.MAHALAKSHMI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/360
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784429 24/03/2023 N.SARITHA 2905002WL104326 N.SARITHA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 N.SARITHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/365
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784430 24/03/2023 S.SELVI 2905002WL104326 S.SELVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 S.SELVI INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-003-003/367
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784431 24/03/2023 D.TAMILSELVI 2905002WL104326 D.TAMILSELVI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 D.TAMILSELVI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/38
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784432 24/03/2023 RAJAMMAL 2905002WL104326 RAJAMMAL 00078 CNRB0001075 230 230 Processed 31/03/2023 025730481 RAJAMMAL CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784433 24/03/2023 A.VIJAYA 2905002WL104326 A.VIJAYA 00078 CNRB0001075 230 230 Processed 31/03/2023 025730481 A.VIJAYA INDIAN BANK(607105)
42 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784434 24/03/2023 VENUGOPAL 2905002WL104326 VENUGOPAL 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 VENUGOPAL CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/421-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784435 24/03/2023 INDHIRANI 2905002WL104326 INDHIRANI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 INDHIRANI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/426
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784436 24/03/2023 D.BANU 2905002WL104326 D.BANU 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 D.BANU CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/432
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784437 24/03/2023 M.VALLIAMMAL 2905002WL104326 M.VALLIAMMAL 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 M.VALLIAMMAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784438 24/03/2023 SARITHA 2905002WL104326 SARITHA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 SARITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/449
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784439 24/03/2023 DEVIKA 2905002WL104326 DEVIKA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 DEVIKA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784440 24/03/2023 Rose 2905002WL104326 Rose 00078 CNRB0001075 460 460 Processed 30/03/2023 025730481 Rose BANK OF BARODA(606985)
49 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784441 24/03/2023 AMUDHA 2905002WL104326 AMUDHA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 AMUDHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/457
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784442 24/03/2023 SARASWATHI 2905002WL104326 SARASWATHI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 SARASWATHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/46
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784443 24/03/2023 A.LALITHA 2905002WL104326 A.LALITHA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 A.LALITHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/467
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784444 24/03/2023 KASIAMMAL 2905002WL104326 KASIAMMAL 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 KASIAMMAL CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/488
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784445 24/03/2023 RENUGAMBAL 2905002WL104326 RENUGAMBAL 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 RENUGAMBAL CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/489-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784446 24/03/2023 GEETHA 2905002WL104326 GEETHA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 GEETHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784447 24/03/2023 AMUDHA 2905002WL104326 AMUDHA 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 AMUDHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784448 24/03/2023 JEEVA 2905002WL104326 JEEVA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 JEEVA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/541
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784449 24/03/2023 SHYAMALA 2905002WL104326 SHYAMALA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 SHYAMALA INDIAN BANK(607105)
58 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784450 24/03/2023 SHANTHINI 2905002WL104326 SHANTHINI 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 SHANTHINI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/565
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784451 24/03/2023 SELVARANI 2905002WL104326 SELVARANI 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 SELVARANI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784452 24/03/2023 DHANALAKSHMI 2905002WL104326 DHANALAKSHMI 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 DHANALAKSHMI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784453 24/03/2023 M.PREMA 2905002WL104326 M.PREMA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 M.PREMA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/613
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784454 24/03/2023 MEENA R 2905002WL104326 MEENA R 00078 CNRB0001075 690 690 Processed 31/03/2023 025730481 MEENA R CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/618
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784455 24/03/2023 VENDA S 2905002WL104326 VENDA S 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 VENDA S INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-003-003/627
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784457 24/03/2023 JAMUNA 2905002WL104326 JAMUNA 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 JAMUNA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/637
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784458 24/03/2023 Sankari 2905002WL104326 Sankari 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 Sankari CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/640-A
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784459 24/03/2023 Dhanammal 2905002WL104326 Dhanammal 00078 CNRB0001075 1150 1150 Processed 31/03/2023 025730481 Dhanammal CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/67
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784460 24/03/2023 J.LATHA 2905002WL104326 J.LATHA 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 J.LATHA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/68
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784461 24/03/2023 V.RANJITHAM 2905002WL104326 V.RANJITHAM 00078 CNRB0001075 230 230 Processed 31/03/2023 025730481 V.RANJITHAM CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784462 24/03/2023 E.VIJAYA 2905002WL104326 E.VIJAYA 00078 CNRB0001075 1100 1100 Processed 31/03/2023 025730481 E.VIJAYA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784463 24/03/2023 P.MANONMANI 2905002WL104326 P.MANONMANI 00078 CNRB0001075 440 440 Processed 31/03/2023 025730481 P.MANONMANI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/76
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784464 24/03/2023 A.VIJAYA 2905002WL104326 A.VIJAYA 00078 CNRB0001075 440 440 Processed 31/03/2023 025730481 A.VIJAYA CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/77
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784465 24/03/2023 K.THILAGAM 2905002WL104326 K.THILAGAM 00078 CNRB0001075 1100 1100 Processed 31/03/2023 025730481 K.THILAGAM CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784466 24/03/2023 M.SUGUNA 2905002WL104326 M.SUGUNA 00078 CNRB0001075 1100 1100 Processed 31/03/2023 025730481 M.SUGUNA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-003/99
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784467 24/03/2023 R.MEENAKSHI 2905002WL104326 R.MEENAKSHI 00078 CNRB0001075 1100 1100 Processed 31/03/2023 025730481 R.MEENAKSHI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-004/548
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784468 24/03/2023 KOMATHI 2905002WL104326 KOMATHI 00078 CNRB0001075 880 880 Processed 31/03/2023 025730481 KOMATHI STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-003-004/641
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784470 24/03/2023 Devi 2905002WL104326 Devi 00078 CNRB0001075 660 660 Processed 31/03/2023 025730481 Devi STATE BANK OF INDIA(508548)
77 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784471 24/03/2023 S.DEVI 2905002WL104326 S.DEVI 00078 CNRB0001075 460 460 Processed 31/03/2023 025730481 S.DEVI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-003-014/501
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784472 24/03/2023 M.Sathya 2905002WL104326 M.Sathya 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 M.Sathya STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784473 24/03/2023 AMUDHA 2905002WL104326 AMUDHA 00078 CNRB0001075 920 920 Processed 31/03/2023 025730481 AMUDHA CANARA BANK(508532)
SubTotal 70095 70095
80 KANIYAMBADI TN-05-002-003-003/625
(KAMMASAMUDIRAM) 		2905002000NRG23240320234784456 24/03/2023 Komathi 2905002WL104326 Komathi 00415 SBIN0003865 1150 1150 Processed 31/03/2023 025730481 Komathi CANARA BANK(508532)
SubTotal 1150 1150
Total 71245 71245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_240323APB_FTO_1691221 Canara Bank CNRB0001075 KAMMAVANIPET 69175
2 KANIYAMBADI TN2905002_240323APB_FTO_1691221 Canara Bank CNRB0001075 KAMMAVANPET 920
3 KANIYAMBADI TN2905002_240323APB_FTO_1691221 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1150

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