Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_290422APB_FTO_165439
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 ANTHIYUR TN-10-013-001-001/367-A
(BRAMADESAM) 		2910013000NRG23290420220144347 29/04/2022 MARIAMMAL 2910013WL005310 MARIAMMAL 00078 CNRB0001633 240 240 Processed 13/05/2022 018427951 MARIAMMAL CANARA BANK(508532)
2 ANTHIYUR TN-10-013-001-001/514-A
(BRAMADESAM) 		2910013000NRG23290420220144348 29/04/2022 BAKKIAAMMAL 2910013WL005310 BAKKIAAMMAL 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 BAKKIAAMMAL CANARA BANK(508532)
3 ANTHIYUR TN-10-013-001-001/529-A
(BRAMADESAM) 		2910013000NRG23290420220144349 29/04/2022 GURUVAYEE 2910013WL005310 GURUVAYEE 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 GURUVAYEE CANARA BANK(508532)
4 ANTHIYUR TN-10-013-001-001/535-A
(BRAMADESAM) 		2910013000NRG23290420220144350 29/04/2022 KRISHNAVENI 2910013WL005310 KRISHNAVENI 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 KRISHNAVENI CANARA BANK(508532)
5 ANTHIYUR TN-10-013-001-001/550-A
(BRAMADESAM) 		2910013000NRG23290420220144352 29/04/2022 SUNRAAMMAL 2910013WL005310 SUNRAAMMAL 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 SUNRAAMMAL CANARA BANK(508532)
6 ANTHIYUR TN-10-013-001-008/1575-A
(BRAMADESAM) 		2910013000NRG23290420220144353 29/04/2022 MARIYAMMAL T 2910013WL005310 MARIYAMMAL T 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 MARIYAMMAL T CANARA BANK(508532)
7 ANTHIYUR TN-10-013-001-008/1859-A
(BRAMADESAM) 		2910013000NRG23290420220144526 29/04/2022 SELVALAKSHMI 2910013WL005317 SELVALAKSHMI 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 SELVALAKSHMI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-001-008/2447-A
(BRAMADESAM) 		2910013000NRG23290420220144356 29/04/2022 BHARATHI M 2910013WL005310 BHARATHI M 00078 CNRB0001633 1200 1200 Processed 13/05/2022 018427951 BHARATHI M CANARA BANK(508532)
9 ANTHIYUR TN-10-013-001-011/1274-A
(BRAMADESAM) 		2910013000NRG23290420220144358 29/04/2022 SEERANGAYEE 2910013WL005310 SEERANGAYEE 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 SEERANGAYEE CANARA BANK(508532)
10 ANTHIYUR TN-10-013-001-014/1291-A
(BRAMADESAM) 		2910013000NRG23290420220144636 29/04/2022 MUTHULAKSHMI A 2910013WL005332 MUTHULAKSHMI A 00078 CNRB0001633 1686 1686 Processed 13/05/2022 018427951 MUTHULAKSHMI A CANARA BANK(508532)
11 ANTHIYUR TN-10-013-001-026/1295-A
(BRAMADESAM) 		2910013000NRG23290420220144361 29/04/2022 KURUVAYAMMAL 2910013WL005310 KURUVAYAMMAL 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 KURUVAYAMMAL CANARA BANK(508532)
12 ANTHIYUR TN-10-013-001-026/1356-A
(BRAMADESAM) 		2910013000NRG23290420220144363 29/04/2022 SELVI 2910013WL005310 SELVI 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 SELVI CANARA BANK(508532)
13 ANTHIYUR TN-10-013-001-026/1381-A
(BRAMADESAM) 		2910013000NRG23290420220144209 29/04/2022 PALANIAMMAL 2910013WL005302 PALANIAMMAL 00078 CNRB0001633 1686 1686 Processed 13/05/2022 018427951 PALANIAMMAL CANARA BANK(508532)
14 ANTHIYUR TN-10-013-001-026/1407-A
(BRAMADESAM) 		2910013000NRG23290420220144366 29/04/2022 PERAMAYI 2910013WL005310 PERAMAYI 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 PERAMAYI CANARA BANK(508532)
15 ANTHIYUR TN-10-013-001-026/1424-A
(BRAMADESAM) 		2910013000NRG23290420220144367 29/04/2022 RATHINAMMAL 2910013WL005310 RATHINAMMAL 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 RATHINAMMAL CANARA BANK(508532)
16 ANTHIYUR TN-10-013-001-026/1611-A
(BRAMADESAM) 		2910013000NRG23290420220144368 29/04/2022 MUTHULAKSHMI 2910013WL005310 MUTHULAKSHMI 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 MUTHULAKSHMI CANARA BANK(508532)
17 ANTHIYUR TN-10-013-001-026/1623-A
(BRAMADESAM) 		2910013000NRG23290420220144369 29/04/2022 VALLIAMMAL 2910013WL005310 VALLIAMMAL 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANTHIYUR TN-10-013-001-026/1634-A
(BRAMADESAM) 		2910013000NRG23290420220144370 29/04/2022 SELVI 2910013WL005310 SELVI 00078 CNRB0001633 1200 1200 Processed 13/05/2022 018427951 SELVI CANARA BANK(508532)
19 ANTHIYUR TN-10-013-001-026/1721-A
(BRAMADESAM) 		2910013000NRG23290420220144372 29/04/2022 PAVAYEE 2910013WL005310 PAVAYEE 00078 CNRB0001633 720 720 Processed 13/05/2022 018427951 PAVAYEE CANARA BANK(508532)
20 ANTHIYUR TN-10-013-001-026/1728-A
(BRAMADESAM) 		2910013000NRG23290420220144374 29/04/2022 MARIYAEE 2910013WL005310 MARIYAEE 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 MARIYAEE CANARA BANK(508532)
21 ANTHIYUR TN-10-013-001-026/2064-A
(BRAMADESAM) 		2910013000NRG23290420220144375 29/04/2022 KAVITHA 2910013WL005310 KAVITHA 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 KAVITHA CANARA BANK(508532)
22 ANTHIYUR TN-10-013-001-026/2077-A
(BRAMADESAM) 		2910013000NRG23290420220144376 29/04/2022 CHITHAYI M 2910013WL005310 CHITHAYI M 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 CHITHAYI M CANARA BANK(508532)
23 ANTHIYUR TN-10-013-001-026/2090-A
(BRAMADESAM) 		2910013000NRG23290420220144377 29/04/2022 KAMATCHI 2910013WL005310 KAMATCHI 00078 CNRB0001633 720 720 Processed 13/05/2022 018427951 KAMATCHI CANARA BANK(508532)
24 ANTHIYUR TN-10-013-001-026/2194-A
(BRAMADESAM) 		2910013000NRG23290420220144381 29/04/2022 MAKKAYI 2910013WL005310 MAKKAYI 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 MAKKAYI CANARA BANK(508532)
25 ANTHIYUR TN-10-013-001-026/2207-A
(BRAMADESAM) 		2910013000NRG23290420220144382 29/04/2022 SELVALAKSHMI M 2910013WL005310 SELVALAKSHMI M 00078 CNRB0001633 1440 1440 Processed 13/05/2022 018427951 SELVALAKSHMI M CANARA BANK(508532)
26 ANTHIYUR TN-10-013-001-026/2400-A
(BRAMADESAM) 		2910013000NRG23290420220144384 29/04/2022 THANGAMANI M 2910013WL005310 THANGAMANI M 00078 CNRB0001633 960 960 Processed 13/05/2022 018427951 THANGAMANI M CANARA BANK(508532)
SubTotal 30492 30492
27 ANTHIYUR TN-10-013-001-001/102-A
(BRAMADESAM) 		2910013000NRG23290420220144235 29/04/2022 RANGATHAL 2910013WL005306 RANGATHAL 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 RANGATHAL CANARA BANK(508532)
28 ANTHIYUR TN-10-013-001-001/1052-A
(BRAMADESAM) 		2910013000NRG23290420220144224 29/04/2022 KANDHAYAMMAL 2910013WL005304 KANDHAYAMMAL 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 KANDHAYAMMAL CANARA BANK(508532)
29 ANTHIYUR TN-10-013-001-001/1053-A
(BRAMADESAM) 		2910013000NRG23290420220144236 29/04/2022 VEERAMMAL 2910013WL005306 VEERAMMAL 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 VEERAMMAL CANARA BANK(508532)
30 ANTHIYUR TN-10-013-001-001/1092-A
(BRAMADESAM) 		2910013000NRG23290420220144481 29/04/2022 THENAYAL 2910013WL005315 THENAYAL 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 THENAYAL CANARA BANK(508532)
31 ANTHIYUR TN-10-013-001-001/1118-A
(BRAMADESAM) 		2910013000NRG23290420220144225 29/04/2022 DEVI S 2910013WL005304 DEVI S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 DEVI S CANARA BANK(508532)
32 ANTHIYUR TN-10-013-001-001/1163-A
(BRAMADESAM) 		2910013000NRG23290420220144482 29/04/2022 ALAMELU S 2910013WL005315 ALAMELU S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 ALAMELU S CANARA BANK(508532)
33 ANTHIYUR TN-10-013-001-001/132-A
(BRAMADESAM) 		2910013000NRG23290420220144200 29/04/2022 POONGOTHAI 2910013WL005302 POONGOTHAI 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 POONGOTHAI CANARA BANK(508532)
34 ANTHIYUR TN-10-013-001-001/15-A
(BRAMADESAM) 		2910013000NRG23290420220144572 29/04/2022 SUMATHI S 2910013WL005320 SUMATHI S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SUMATHI S CANARA BANK(508532)
35 ANTHIYUR TN-10-013-001-001/1551-A
(BRAMADESAM) 		2910013000NRG23290420220145187 29/04/2022 SRIDEVI M 2910013WL005362 SRIDEVI M 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SRIDEVI M CANARA BANK(508532)
36 ANTHIYUR TN-10-013-001-001/1554-A
(BRAMADESAM) 		2910013000NRG23290420220144238 29/04/2022 ANBUSELVI P 2910013WL005306 ANBUSELVI P 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 ANBUSELVI P CANARA BANK(508532)
37 ANTHIYUR TN-10-013-001-001/1761-A
(BRAMADESAM) 		2910013000NRG23290420220144239 29/04/2022 THANGAMANI S 2910013WL005306 THANGAMANI S 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 THANGAMANI S CANARA BANK(508532)
38 ANTHIYUR TN-10-013-001-001/187-A
(BRAMADESAM) 		2910013000NRG23290420220144201 29/04/2022 SEMBAYEE 2910013WL005302 SEMBAYEE 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SEMBAYEE CANARA BANK(508532)
39 ANTHIYUR TN-10-013-001-001/1909-A
(BRAMADESAM) 		2910013000NRG23290420220144240 29/04/2022 JOTHIMANI 2910013WL005306 JOTHIMANI 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 JOTHIMANI CANARA BANK(508532)
40 ANTHIYUR TN-10-013-001-001/1946-A
(BRAMADESAM) 		2910013000NRG23290420220144241 29/04/2022 NAGAMMAL 2910013WL005306 NAGAMMAL 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 NAGAMMAL CANARA BANK(508532)
41 ANTHIYUR TN-10-013-001-001/1947-A
(BRAMADESAM) 		2910013000NRG23290420220144573 29/04/2022 SAROJA P 2910013WL005320 SAROJA P 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SAROJA P CANARA BANK(508532)
42 ANTHIYUR TN-10-013-001-001/1948-A
(BRAMADESAM) 		2910013000NRG23290420220144242 29/04/2022 SUMATHRA K 2910013WL005306 SUMATHRA K 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 SUMATHRA K CANARA BANK(508532)
43 ANTHIYUR TN-10-013-001-001/1968-A
(BRAMADESAM) 		2910013000NRG23290420220144243 29/04/2022 KANNAMMAL 2910013WL005306 KANNAMMAL 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 KANNAMMAL CANARA BANK(508532)
44 ANTHIYUR TN-10-013-001-001/1971-A
(BRAMADESAM) 		2910013000NRG23290420220144226 29/04/2022 THILAGAVATHY 2910013WL005304 THILAGAVATHY 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 THILAGAVATHY CANARA BANK(508532)
45 ANTHIYUR TN-10-013-001-001/2056-A
(BRAMADESAM) 		2910013000NRG23290420220144245 29/04/2022 SIVAKAMI K 2910013WL005306 SIVAKAMI K 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 SIVAKAMI K CANARA BANK(508532)
46 ANTHIYUR TN-10-013-001-001/212-A
(BRAMADESAM) 		2910013000NRG23290420220144228 29/04/2022 PALANIAMMAL 2910013WL005304 PALANIAMMAL 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 PALANIAMMAL CANARA BANK(508532)
47 ANTHIYUR TN-10-013-001-001/215-A
(BRAMADESAM) 		2910013000NRG23290420220144397 29/04/2022 RAMAYEE P 2910013WL005313 RAMAYEE P 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 RAMAYEE P CANARA BANK(508532)
48 ANTHIYUR TN-10-013-001-001/2165-A
(BRAMADESAM) 		2910013000NRG23290420220144246 29/04/2022 PAPPAYAL V 2910013WL005306 PAPPAYAL V 00078 CNRB0001799 720 720 Processed 13/05/2022 018427951 PAPPAYAL V CANARA BANK(508532)
49 ANTHIYUR TN-10-013-001-001/2365-A
(BRAMADESAM) 		2910013000NRG23290420220144564 29/04/2022 VIMALADEVI S 2910013WL005318 VIMALADEVI S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 VIMALADEVI S INDIAN OVERSEAS BANK(508541)
50 ANTHIYUR TN-10-013-001-001/2366-A
(BRAMADESAM) 		2910013000NRG23290420220144565 29/04/2022 KASTHURI 2910013WL005318 KASTHURI 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 KASTHURI CANARA BANK(508532)
51 ANTHIYUR TN-10-013-001-001/24-A
(BRAMADESAM) 		2910013000NRG23290420220144229 29/04/2022 DEVI T 2910013WL005304 DEVI T 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 DEVI T CANARA BANK(508532)
52 ANTHIYUR TN-10-013-001-001/2547-A
(BRAMADESAM) 		2910013000NRG23290420220144247 29/04/2022 DEVI M 2910013WL005306 DEVI M 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 DEVI M CANARA BANK(508532)
53 ANTHIYUR TN-10-013-001-001/273-A
(BRAMADESAM) 		2910013000NRG23290420220144400 29/04/2022 THILAKA K 2910013WL005313 THILAKA K 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 THILAKA K CANARA BANK(508532)
54 ANTHIYUR TN-10-013-001-001/288-A
(BRAMADESAM) 		2910013000NRG23290420220144682 29/04/2022 BABY S 2910013WL005338 BABY S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 BABY S CANARA BANK(508532)
55 ANTHIYUR TN-10-013-001-001/57-A
(BRAMADESAM) 		2910013000NRG23290420220144249 29/04/2022 RUKKUMANIAMMAL G 2910013WL005306 RUKKUMANIAMMAL G 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 RUKKUMANIAMMAL G CANARA BANK(508532)
56 ANTHIYUR TN-10-013-001-001/575-A
(BRAMADESAM) 		2910013000NRG23290420220144250 29/04/2022 MANJU M 2910013WL005306 MANJU M 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 MANJU M CANARA BANK(508532)
57 ANTHIYUR TN-10-013-001-001/58-A
(BRAMADESAM) 		2910013000NRG23290420220144251 29/04/2022 DHANAMANI 2910013WL005306 DHANAMANI 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 DHANAMANI CANARA BANK(508532)
58 ANTHIYUR TN-10-013-001-001/73-A
(BRAMADESAM) 		2910013000NRG23290420220144252 29/04/2022 SUMATHI K S 2910013WL005306 SUMATHI K S 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 SUMATHI K S CANARA BANK(508532)
59 ANTHIYUR TN-10-013-001-001/733-A
(BRAMADESAM) 		2910013000NRG23290420220144204 29/04/2022 KAMATCHI A 2910013WL005302 KAMATCHI A 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 KAMATCHI A CANARA BANK(508532)
60 ANTHIYUR TN-10-013-001-001/760-A
(BRAMADESAM) 		2910013000NRG23290420220144205 29/04/2022 SENTHAMARAI 2910013WL005302 SENTHAMARAI 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SENTHAMARAI CANARA BANK(508532)
61 ANTHIYUR TN-10-013-001-001/761-A
(BRAMADESAM) 		2910013000NRG23290420220144684 29/04/2022 AYYAMMAL M 2910013WL005338 AYYAMMAL M 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 AYYAMMAL M CANARA BANK(508532)
62 ANTHIYUR TN-10-013-001-001/815-A
(BRAMADESAM) 		2910013000NRG23290420220144401 29/04/2022 PUSHPAL S 2910013WL005313 PUSHPAL S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 PUSHPAL S CANARA BANK(508532)
63 ANTHIYUR TN-10-013-001-001/845-A
(BRAMADESAM) 		2910013000NRG23290420220144484 29/04/2022 LAKSHMI V 2910013WL005315 LAKSHMI V 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 LAKSHMI V CANARA BANK(508532)
64 ANTHIYUR TN-10-013-001-001/851-A
(BRAMADESAM) 		2910013000NRG23290420220144485 29/04/2022 ARUNDHADHI S 2910013WL005315 ARUNDHADHI S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 ARUNDHADHI S CANARA BANK(508532)
65 ANTHIYUR TN-10-013-001-001/863-A
(BRAMADESAM) 		2910013000NRG23290420220144486 29/04/2022 LAKSHMI P 2910013WL005315 LAKSHMI P 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 LAKSHMI P CANARA BANK(508532)
66 ANTHIYUR TN-10-013-001-001/865-A
(BRAMADESAM) 		2910013000NRG23290420220144685 29/04/2022 THANALAKSHMI C 2910013WL005338 THANALAKSHMI C 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 THANALAKSHMI C CANARA BANK(508532)
67 ANTHIYUR TN-10-013-001-001/87-A
(BRAMADESAM) 		2910013000NRG23290420220144253 29/04/2022 ESWARI 2910013WL005306 ESWARI 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 ESWARI CANARA BANK(508532)
68 ANTHIYUR TN-10-013-001-001/887-A
(BRAMADESAM) 		2910013000NRG23290420220144686 29/04/2022 RENUKADEVI M 2910013WL005338 RENUKADEVI M 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 RENUKADEVI M BANK OF INDIA(508505)
69 ANTHIYUR TN-10-013-001-001/901-A
(BRAMADESAM) 		2910013000NRG23290420220144402 29/04/2022 KALIAMMAL D 2910013WL005313 KALIAMMAL D 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 KALIAMMAL D CANARA BANK(508532)
70 ANTHIYUR TN-10-013-001-001/934-A
(BRAMADESAM) 		2910013000NRG23290420220144487 29/04/2022 DEIVASIGAMANI 2910013WL005315 DEIVASIGAMANI 00078 CNRB0001799 480 480 Processed 13/05/2022 018427951 DEIVASIGAMANI CANARA BANK(508532)
71 ANTHIYUR TN-10-013-001-001/935-A
(BRAMADESAM) 		2910013000NRG23290420220144404 29/04/2022 VIJAYALAKSHMI 2910013WL005313 VIJAYALAKSHMI 00078 CNRB0001799 720 720 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANTHIYUR TN-10-013-001-001/941-A
(BRAMADESAM) 		2910013000NRG23290420220144687 29/04/2022 SEERANGAMMAL B 2910013WL005338 SEERANGAMMAL B 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SEERANGAMMAL B CANARA BANK(508532)
73 ANTHIYUR TN-10-013-001-001/954-A
(BRAMADESAM) 		2910013000NRG23290420220144206 29/04/2022 GOMATHI 2910013WL005302 GOMATHI 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 GOMATHI CANARA BANK(508532)
74 ANTHIYUR TN-10-013-001-001/960-A
(BRAMADESAM) 		2910013000NRG23290420220144488 29/04/2022 NAGAMMAL P 2910013WL005315 NAGAMMAL P 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 NAGAMMAL P CANARA BANK(508532)
75 ANTHIYUR TN-10-013-001-004/1477-A
(BRAMADESAM) 		2910013000NRG23290420220144207 29/04/2022 SANMUGAVALLI S 2910013WL005302 SANMUGAVALLI S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SANMUGAVALLI S CANARA BANK(508532)
76 ANTHIYUR TN-10-013-001-004/1500-A
(BRAMADESAM) 		2910013000NRG23290420220144688 29/04/2022 THANGAMANI P 2910013WL005338 THANGAMANI P 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 THANGAMANI P CANARA BANK(508532)
77 ANTHIYUR TN-10-013-001-004/1515-A
(BRAMADESAM) 		2910013000NRG23290420220144689 29/04/2022 TAMILSELVI S 2910013WL005338 TAMILSELVI S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 TAMILSELVI S CANARA BANK(508532)
78 ANTHIYUR TN-10-013-001-004/1576-A
(BRAMADESAM) 		2910013000NRG23290420220144254 29/04/2022 SIDDHAYEE P 2910013WL005306 SIDDHAYEE P 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 SIDDHAYEE P CANARA BANK(508532)
79 ANTHIYUR TN-10-013-001-012/1313-A
(BRAMADESAM) 		2910013000NRG23290420220144489 29/04/2022 PETHATEE S 2910013WL005315 PETHATEE S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 PETHATEE S CANARA BANK(508532)
80 ANTHIYUR TN-10-013-001-012/1443-A
(BRAMADESAM) 		2910013000NRG23290420220144490 29/04/2022 MARIAMMAL S 2910013WL005315 MARIAMMAL S 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 MARIAMMAL S CANARA BANK(508532)
81 ANTHIYUR TN-10-013-001-012/1471-A
(BRAMADESAM) 		2910013000NRG23290420220144492 29/04/2022 PAVUNAL M 2910013WL005315 PAVUNAL M 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 PAVUNAL M CANARA BANK(508532)
82 ANTHIYUR TN-10-013-001-012/1520-A
(BRAMADESAM) 		2910013000NRG23290420220144493 29/04/2022 AMSAVENI P 2910013WL005315 AMSAVENI P 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 AMSAVENI P CANARA BANK(508532)
83 ANTHIYUR TN-10-013-001-012/1528-A
(BRAMADESAM) 		2910013000NRG23290420220144494 29/04/2022 PETHAYEE V 2910013WL005315 PETHAYEE V 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 PETHAYEE V CANARA BANK(508532)
84 ANTHIYUR TN-10-013-001-012/1636-A
(BRAMADESAM) 		2910013000NRG23290420220144495 29/04/2022 RASAMMAL S 2910013WL005315 RASAMMAL S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 RASAMMAL S CANARA BANK(508532)
85 ANTHIYUR TN-10-013-001-012/1687-A
(BRAMADESAM) 		2910013000NRG23290420220144496 29/04/2022 LAXMI N 2910013WL005315 LAXMI N 00078 CNRB0001799 480 480 Processed 13/05/2022 018427951 LAXMI N CANARA BANK(508532)
86 ANTHIYUR TN-10-013-001-012/1748-A
(BRAMADESAM) 		2910013000NRG23290420220144497 29/04/2022 JOTHI S 2910013WL005315 JOTHI S 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 JOTHI S CANARA BANK(508532)
87 ANTHIYUR TN-10-013-001-012/1839-A
(BRAMADESAM) 		2910013000NRG23290420220144499 29/04/2022 LAKSHMI 2910013WL005315 LAKSHMI 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 LAKSHMI CANARA BANK(508532)
88 ANTHIYUR TN-10-013-001-012/1897-A
(BRAMADESAM) 		2910013000NRG23290420220144500 29/04/2022 RATHAMANI R 2910013WL005315 RATHAMANI R 00078 CNRB0001799 1200 1200 Processed 13/05/2022 018427951 RATHAMANI R CANARA BANK(508532)
89 ANTHIYUR TN-10-013-001-012/2053-A
(BRAMADESAM) 		2910013000NRG23290420220144501 29/04/2022 KUNJAMMAL S 2910013WL005315 KUNJAMMAL S 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 KUNJAMMAL S CANARA BANK(508532)
90 ANTHIYUR TN-10-013-001-017/2135-A
(BRAMADESAM) 		2910013000NRG23290420220144690 29/04/2022 KASTHURI R 2910013WL005338 KASTHURI R 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 KASTHURI R CANARA BANK(508532)
91 ANTHIYUR TN-10-013-001-017/2657-A
(BRAMADESAM) 		2910013000NRG23290420220144691 29/04/2022 RASATHY 2910013WL005338 RASATHY 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 RASATHY CANARA BANK(508532)
92 ANTHIYUR TN-10-013-001-018/1417-A
(BRAMADESAM) 		2910013000NRG23290420220144406 29/04/2022 PETHAYEE S 2910013WL005313 PETHAYEE S 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 PETHAYEE S CANARA BANK(508532)
93 ANTHIYUR TN-10-013-001-018/1507-A
(BRAMADESAM) 		2910013000NRG23290420220144407 29/04/2022 MINIYAAMMAL S 2910013WL005313 MINIYAAMMAL S 00078 CNRB0001799 240 240 Processed 13/05/2022 018427951 MINIYAAMMAL S CANARA BANK(508532)
94 ANTHIYUR TN-10-013-001-018/1699-A
(BRAMADESAM) 		2910013000NRG23290420220144408 29/04/2022 POTTAYAL A 2910013WL005313 POTTAYAL A 00078 CNRB0001799 720 720 Processed 13/05/2022 018427951 POTTAYAL A CANARA BANK(508532)
95 ANTHIYUR TN-10-013-001-018/1807-A
(BRAMADESAM) 		2910013000NRG23290420220144409 29/04/2022 INDIRANI M 2910013WL005313 INDIRANI M 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 INDIRANI M CANARA BANK(508532)
96 ANTHIYUR TN-10-013-001-018/1833-A
(BRAMADESAM) 		2910013000NRG23290420220144410 29/04/2022 SELLAMMAL 2910013WL005313 SELLAMMAL 00078 CNRB0001799 720 720 Processed 13/05/2022 018427951 SELLAMMAL CANARA BANK(508532)
97 ANTHIYUR TN-10-013-001-018/1930-A
(BRAMADESAM) 		2910013000NRG23290420220144411 29/04/2022 PONNIYAMMAL C 2910013WL005313 PONNIYAMMAL C 00078 CNRB0001799 480 480 Processed 13/05/2022 018427951 PONNIYAMMAL C CANARA BANK(508532)
98 ANTHIYUR TN-10-013-001-018/2010-A
(BRAMADESAM) 		2910013000NRG23290420220144413 29/04/2022 TAMILSELVI G 2910013WL005313 TAMILSELVI G 00078 CNRB0001799 960 960 Processed 13/05/2022 018427951 TAMILSELVI G CANARA BANK(508532)
99 ANTHIYUR TN-10-013-001-018/2189-A
(BRAMADESAM) 		2910013000NRG23290420220144414 29/04/2022 SUSEELA 2910013WL005313 SUSEELA 00078 CNRB0001799 720 720 Processed 13/05/2022 018427951 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANTHIYUR TN-10-013-001-018/2537-A
(BRAMADESAM) 		2910013000NRG23290420220144416 29/04/2022 KOLANTHAYAMMAL P 2910013WL005313 KOLANTHAYAMMAL P 00078 CNRB0001799 480 480 Processed 13/05/2022 018427951 KOLANTHAYAMMAL P CANARA BANK(508532)
101 ANTHIYUR TN-10-013-001-032/2272-A
(BRAMADESAM) 		2910013000NRG23290420220144256 29/04/2022 JOTHIMANI M 2910013WL005306 JOTHIMANI M 00078 CNRB0001799 1440 1440 Processed 13/05/2022 018427951 JOTHIMANI M CANARA BANK(508532)
102 ANTHIYUR TN-10-013-001-032/2427-A
(BRAMADESAM) 		2910013000NRG23290420220144692 29/04/2022 SASIKALA S 2910013WL005338 SASIKALA S 00078 CNRB0001799 1686 1686 Processed 13/05/2022 018427951 SASIKALA S CANARA BANK(508532)
SubTotal 96876 96876
Total 127368 127368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_290422APB_FTO_165439 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 8646
2 ANTHIYUR TN2910013_290422APB_FTO_165439 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 21846
3 ANTHIYUR TN2910013_290422APB_FTO_165439 Canara Bank CNRB0001799 BRAHMADESHAM 19482
4 ANTHIYUR TN2910013_290422APB_FTO_165439 Canara Bank CNRB0001799 BRAMMADESAM 77394

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