Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_310323APB_FTO_1717897
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-05-002-003-003/107
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876248 31/03/2023 B.VALLI 2905002WL106083 B.VALLI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 B.VALLI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876249 31/03/2023 K.MUNIAMMAL 2905002WL106083 K.MUNIAMMAL 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 K.MUNIAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876250 31/03/2023 D.BANNU 2905002WL106083 D.BANNU 00078 CNRB0001075 230 230 Processed 05/05/2023 018529222 D.BANNU CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/143
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876251 31/03/2023 RAMA 2905002WL106083 RAMA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 RAMA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/154
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876252 31/03/2023 L.SELVI 2905002WL106083 L.SELVI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 L.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIYAMBADI TN-05-002-003-003/177-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876253 31/03/2023 Archana 2905002WL106083 Archana 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 Archana CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876254 31/03/2023 R.INDIRA 2905002WL106083 R.INDIRA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 R.INDIRA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/179-B
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876255 31/03/2023 PADMINI G 2905002WL106083 PADMINI G 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 PADMINI G CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/184
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876257 31/03/2023 DHANALAKSHMI 2905002WL106083 DHANALAKSHMI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 DHANALAKSHMI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/184
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876256 31/03/2023 VENKATESAN 2905002WL106083 VENKATESAN 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 VENKATESAN CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876258 31/03/2023 K.RAJENDIRAN 2905002WL106083 K.RAJENDIRAN 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 K.RAJENDIRAN CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876259 31/03/2023 R.LAKSHMI 2905002WL106083 R.LAKSHMI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
13 KANIYAMBADI TN-05-002-003-003/195
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876260 31/03/2023 M.PANCHALAI 2905002WL106083 M.PANCHALAI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 M.PANCHALAI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/198
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876261 31/03/2023 V.KUPPAMMAL 2905002WL106083 V.KUPPAMMAL 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 V.KUPPAMMAL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/208
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876262 31/03/2023 SELVI 2905002WL106083 SELVI 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 SELVI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/209
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876263 31/03/2023 M.NAGARANI 2905002WL106083 M.NAGARANI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 M.NAGARANI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876264 31/03/2023 SATHIYA V 2905002WL106083 SATHIYA V 00078 CNRB0001075 843 843 Processed 05/05/2023 018529222 SATHIYA V INDIAN BANK(607105)
18 KANIYAMBADI TN-05-002-003-003/216
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876266 31/03/2023 S.PREMA 2905002WL106083 S.PREMA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 S.PREMA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876267 31/03/2023 K.KAMATCHI 2905002WL106083 K.KAMATCHI 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 K.KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIYAMBADI TN-05-002-003-003/218
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876268 31/03/2023 A.KAMALAKANNI 2905002WL106083 A.KAMALAKANNI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 A.KAMALAKANNI INDIAN BANK(607105)
21 KANIYAMBADI TN-05-002-003-003/222
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876269 31/03/2023 S.MANJULA 2905002WL106083 S.MANJULA 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 S.MANJULA INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876270 31/03/2023 V.THANJIAMMAL 2905002WL106083 V.THANJIAMMAL 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 V.THANJIAMMAL CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876271 31/03/2023 A.PARIMALA 2905002WL106083 A.PARIMALA 00078 CNRB0001075 230 230 Processed 05/05/2023 018529222 A.PARIMALA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/250
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876272 31/03/2023 S.KALYANI 2905002WL106083 S.KALYANI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 S.KALYANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/26
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876273 31/03/2023 K.REVATHI 2905002WL106083 K.REVATHI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 K.REVATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-003-003/269
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876274 31/03/2023 R.KALAIVANNI 2905002WL106083 R.KALAIVANNI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 R.KALAIVANNI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876276 31/03/2023 P.GOWRI 2905002WL106083 P.GOWRI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 P.GOWRI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/31
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876277 31/03/2023 S.MALLIGA 2905002WL106083 S.MALLIGA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 S.MALLIGA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/321-B
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876278 31/03/2023 KRISHNAMOORTHY A 2905002WL106083 KRISHNAMOORTHY A 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 KRISHNAMOORTHY A CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876279 31/03/2023 MALLIGA 2905002WL106083 MALLIGA 00078 CNRB0001075 230 230 Processed 05/05/2023 018529222 MALLIGA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/350
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876280 31/03/2023 D.ELLAMMAL 2905002WL106083 D.ELLAMMAL 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 D.ELLAMMAL CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876281 31/03/2023 P.SELVARANI 2905002WL106083 P.SELVARANI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 P.SELVARANI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876282 31/03/2023 M.MAHALAKSHMI 2905002WL106083 M.MAHALAKSHMI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 M.MAHALAKSHMI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/360
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876283 31/03/2023 N.SARITHA 2905002WL106083 N.SARITHA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 N.SARITHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/367
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876284 31/03/2023 D.TAMILSELVI 2905002WL106083 D.TAMILSELVI 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 D.TAMILSELVI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/373
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876285 31/03/2023 R.VENNDA 2905002WL106083 R.VENNDA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 R.VENNDA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876286 31/03/2023 A.VIJAYA 2905002WL106083 A.VIJAYA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 A.VIJAYA INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876287 31/03/2023 P.VIJAYA 2905002WL106083 P.VIJAYA 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 P.VIJAYA STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-003-003/421-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876288 31/03/2023 INDHIRANI 2905002WL106083 INDHIRANI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 INDHIRANI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/426
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876289 31/03/2023 D.BANU 2905002WL106083 D.BANU 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 D.BANU CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876290 31/03/2023 A.VALARMATHI 2905002WL106083 A.VALARMATHI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 A.VALARMATHI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876291 31/03/2023 A.LAKSHMI 2905002WL106083 A.LAKSHMI 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 A.LAKSHMI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876292 31/03/2023 SARITHA 2905002WL106083 SARITHA 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 SARITHA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/449
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876293 31/03/2023 DEVIKA 2905002WL106083 DEVIKA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 DEVIKA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876294 31/03/2023 AMUDHA 2905002WL106083 AMUDHA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 AMUDHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/457
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876295 31/03/2023 SARASWATHI 2905002WL106083 SARASWATHI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 SARASWATHI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/46
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876296 31/03/2023 A.LALITHA 2905002WL106083 A.LALITHA 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 A.LALITHA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/467
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876297 31/03/2023 KASIAMMAL 2905002WL106083 KASIAMMAL 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 KASIAMMAL CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/486-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876298 31/03/2023 MALATHI 2905002WL106083 MALATHI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 MALATHI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/488
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876299 31/03/2023 RENUGAMBAL 2905002WL106083 RENUGAMBAL 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 RENUGAMBAL CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/489-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876300 31/03/2023 GEETHA 2905002WL106083 GEETHA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 GEETHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/491-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876301 31/03/2023 VIJAYALAKSHMI 2905002WL106083 VIJAYALAKSHMI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 VIJAYALAKSHMI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876302 31/03/2023 AMUDHA 2905002WL106083 AMUDHA 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 AMUDHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/510
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876303 31/03/2023 VANITHA 2905002WL106083 VANITHA 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 VANITHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876304 31/03/2023 JEEVA 2905002WL106083 JEEVA 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 JEEVA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/517
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876305 31/03/2023 VIJAYALAKSHMI 2905002WL106083 VIJAYALAKSHMI 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
57 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876306 31/03/2023 SHANTHINI 2905002WL106083 SHANTHINI 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 SHANTHINI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/565
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876307 31/03/2023 SELVARANI 2905002WL106083 SELVARANI 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 SELVARANI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876308 31/03/2023 DHANALAKSHMI 2905002WL106083 DHANALAKSHMI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 DHANALAKSHMI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/583
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876309 31/03/2023 KOMATHI 2905002WL106083 KOMATHI 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 KOMATHI CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/596
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876310 31/03/2023 ISHYAWRIYA 2905002WL106083 ISHYAWRIYA 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 ISHYAWRIYA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876311 31/03/2023 M.PREMA 2905002WL106083 M.PREMA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 M.PREMA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/618
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876312 31/03/2023 VENDA S 2905002WL106083 VENDA S 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 VENDA S INDIAN BANK(607105)
64 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876314 31/03/2023 J.JOTHI 2905002WL106083 J.JOTHI 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 J.JOTHI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/627
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876316 31/03/2023 JAMUNA 2905002WL106083 JAMUNA 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 JAMUNA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/637
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876317 31/03/2023 Sankari 2905002WL106083 Sankari 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 Sankari CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/640-A
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876318 31/03/2023 Dhanammal 2905002WL106083 Dhanammal 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 Dhanammal CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/644
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876319 31/03/2023 Dhanapal 2905002WL106083 Dhanapal 00078 CNRB0001075 1405 1405 Processed 05/05/2023 018529222 Dhanapal CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/65
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876320 31/03/2023 R.AMUDHA 2905002WL106083 R.AMUDHA 00078 CNRB0001075 1405 1405 Processed 05/05/2023 018529222 R.AMUDHA INDIAN BANK(607105)
70 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876321 31/03/2023 E.VIJAYA 2905002WL106083 E.VIJAYA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 E.VIJAYA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876322 31/03/2023 P.MANONMANI 2905002WL106083 P.MANONMANI 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 P.MANONMANI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/77
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876323 31/03/2023 K.THILAGAM 2905002WL106083 K.THILAGAM 00078 CNRB0001075 1380 1380 Processed 05/05/2023 018529222 K.THILAGAM CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876324 31/03/2023 M.SUGUNA 2905002WL106083 M.SUGUNA 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 M.SUGUNA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-004/548
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876325 31/03/2023 KOMATHI 2905002WL106083 KOMATHI 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 KOMATHI STATE BANK OF INDIA(508548)
75 KANIYAMBADI TN-05-002-003-004/641
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876327 31/03/2023 Devi 2905002WL106083 Devi 00078 CNRB0001075 690 690 Processed 05/05/2023 018529222 Devi STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-003-006/322
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876328 31/03/2023 A.VELLACHI 2905002WL106083 A.VELLACHI 00078 CNRB0001075 460 460 Processed 05/05/2023 018529222 A.VELLACHI CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-003-006/325
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876329 31/03/2023 S.LATHA 2905002WL106083 S.LATHA 00078 CNRB0001075 1150 1150 Processed 05/05/2023 018529222 S.LATHA INDIAN BANK(607105)
78 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876330 31/03/2023 S.DEVI 2905002WL106083 S.DEVI 00078 CNRB0001075 920 920 Processed 05/05/2023 018529222 S.DEVI CANARA BANK(508532)
SubTotal 79323 79323
79 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876265 31/03/2023 PREMA 2905002WL106083 PREMA 00415 SBIN0003865 690 690 Processed 05/05/2023 018529222 PREMA STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-003-003/625
(KAMMASAMUDIRAM) 		2905002000NRG23300320234876315 31/03/2023 Komathi 2905002WL106083 Komathi 00415 SBIN0003865 1380 1380 Processed 05/05/2023 018529222 Komathi CANARA BANK(508532)
SubTotal 2070 2070
Total 81393 81393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_310323APB_FTO_1717897 Canara Bank CNRB0001075 KAMMAVANIPET 79323
2 KANIYAMBADI TN2905002_310323APB_FTO_1717897 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2070

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