Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_280223APB_FTO_1600450
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-05-002-003-002/633
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320851 28/02/2023 VINOTHINI 2905002WL095265 VINOTHINI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 VINOTHINI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-003-003/117
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320852 28/02/2023 S.SASIKALA 2905002WL095265 S.SASIKALA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 S.SASIKALA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/127
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320853 28/02/2023 M.KALA 2905002WL095265 M.KALA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 M.KALA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/139
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320854 28/02/2023 M.SETTU 2905002WL095265 M.SETTU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 M.SETTU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/144
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320855 28/02/2023 ELUMALAI 2905002WL095265 ELUMALAI 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 ELUMALAI CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/147
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320856 28/02/2023 L.LAKSHMI 2905002WL095265 L.LAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 L.LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/148
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320857 28/02/2023 A.NIRMALA 2905002WL095265 A.NIRMALA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.NIRMALA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/149
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320858 28/02/2023 G.VENNDA 2905002WL095265 G.VENNDA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 G.VENNDA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/150
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320859 28/02/2023 N.PADMA 2905002WL095265 N.PADMA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 N.PADMA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/154
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320860 28/02/2023 L.SELVI 2905002WL095265 L.SELVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 L.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-003-003/187
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320861 28/02/2023 A.ANJALA 2905002WL095265 A.ANJALA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.ANJALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320862 28/02/2023 K.RAJENDIRAN 2905002WL095265 K.RAJENDIRAN 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 K.RAJENDIRAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/191
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320863 28/02/2023 E.CHITRA 2905002WL095265 E.CHITRA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 E.CHITRA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/196
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320864 28/02/2023 A.LAKSHMI 2905002WL095265 A.LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.LAKSHMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/198
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320865 28/02/2023 V.KUPPAMMAL 2905002WL095265 V.KUPPAMMAL 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 V.KUPPAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320866 28/02/2023 SATHIYA V 2905002WL095265 SATHIYA V 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005717464 SATHIYA V INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-003-003/215
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320867 28/02/2023 V.SAVITHIRI 2905002WL095265 V.SAVITHIRI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 V.SAVITHIRI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/220
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320868 28/02/2023 S.SOUNDARI 2905002WL095265 S.SOUNDARI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 S.SOUNDARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-003-003/222
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320869 28/02/2023 S.MANJULA 2905002WL095265 S.MANJULA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-003-003/236-B
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320870 28/02/2023 PADMAVATHI 2905002WL095265 PADMAVATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 PADMAVATHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320871 28/02/2023 BOMMI C 2905002WL095265 BOMMI C 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 BOMMI C INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-003-003/252
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320872 28/02/2023 K.POONGAVANAM 2905002WL095265 K.POONGAVANAM 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 K.POONGAVANAM CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/256
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320873 28/02/2023 SENTHAMARAI 2905002WL095265 SENTHAMARAI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 SENTHAMARAI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/264
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320874 28/02/2023 S.MUNIYAMMAL 2905002WL095265 S.MUNIYAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.MUNIYAMMAL CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/295
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320875 28/02/2023 M.POTHU 2905002WL095265 M.POTHU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 M.POTHU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320876 28/02/2023 A.RAMANI 2905002WL095265 A.RAMANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.RAMANI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320877 28/02/2023 S.JEEVITHA 2905002WL095265 S.JEEVITHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.JEEVITHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/299
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320878 28/02/2023 P.GOWRI 2905002WL095265 P.GOWRI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 P.GOWRI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/300
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320879 28/02/2023 A.VASANTHI 2905002WL095265 A.VASANTHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.VASANTHI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320880 28/02/2023 MANIYAMMAL 2905002WL095265 MANIYAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MANIYAMMAL CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320881 28/02/2023 MALAR 2905002WL095265 MALAR 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MALAR CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/312-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320882 28/02/2023 lakshmi 2905002WL095265 lakshmi 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 lakshmi CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/328-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320883 28/02/2023 INDRAPRIYADHARSHINI 2905002WL095265 INDRAPRIYADHARSHINI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 INDRAPRIYADHARSHINI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-003-003/33
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320884 28/02/2023 SANTHI 2905002WL095265 SANTHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/330
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320885 28/02/2023 RANJITHA 2905002WL095265 RANJITHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RANJITHA INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-003-003/331
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320886 28/02/2023 KAVITHA 2905002WL095265 KAVITHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/332-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320887 28/02/2023 DEIVANAI 2905002WL095265 DEIVANAI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 DEIVANAI INDIAN BANK(607105)
38 KANIYAMBADI TN-05-002-003-003/335
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320888 28/02/2023 LEELA DEVI 2905002WL095265 LEELA DEVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 LEELA DEVI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/35
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320889 28/02/2023 B.JAYANTHI 2905002WL095265 B.JAYANTHI 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 B.JAYANTHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/352
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320890 28/02/2023 P.LAKSHMI 2905002WL095265 P.LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 P.LAKSHMI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320891 28/02/2023 P.SELVARANI 2905002WL095265 P.SELVARANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 P.SELVARANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/354
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320892 28/02/2023 K.SANTHI 2905002WL095265 K.SANTHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 K.SANTHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/355
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320893 28/02/2023 C.MUNIYAMMAL 2905002WL095265 C.MUNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 C.MUNIYAMMAL CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320894 28/02/2023 M.MAHALAKSHMI 2905002WL095265 M.MAHALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 M.MAHALAKSHMI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/365
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320895 28/02/2023 S.SELVI 2905002WL095265 S.SELVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.SELVI INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-003-003/38
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320896 28/02/2023 RAJAMMAL 2905002WL095265 RAJAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RAJAMMAL CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320897 28/02/2023 VENUGOPAL 2905002WL095265 VENUGOPAL 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 VENUGOPAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320898 28/02/2023 C.RANI 2905002WL095265 C.RANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 C.RANI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/40
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320899 28/02/2023 A.VIJAYA 2905002WL095265 A.VIJAYA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.VIJAYA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/432
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320900 28/02/2023 M.VALLIAMMAL 2905002WL095265 M.VALLIAMMAL 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 M.VALLIAMMAL CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320901 28/02/2023 KALAIVANI 2905002WL095265 KALAIVANI 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320902 28/02/2023 K.SELVI 2905002WL095265 K.SELVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 K.SELVI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320903 28/02/2023 AMUDHA 2905002WL095265 AMUDHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/474
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320904 28/02/2023 B.SUDHA 2905002WL095265 B.SUDHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 B.SUDHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/480
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320905 28/02/2023 S.INDHIRANI 2905002WL095265 S.INDHIRANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.INDHIRANI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/484
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320906 28/02/2023 MEENA 2905002WL095265 MEENA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MEENA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/486-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320907 28/02/2023 MALATHI 2905002WL095265 MALATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MALATHI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/488
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320908 28/02/2023 RENUGAMBAL 2905002WL095265 RENUGAMBAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RENUGAMBAL CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/489-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320909 28/02/2023 GEETHA 2905002WL095265 GEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 GEETHA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320910 28/02/2023 AMUDHA 2905002WL095265 AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/536
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320911 28/02/2023 RAJAKUMARI 2905002WL095265 RAJAKUMARI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RAJAKUMARI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/541
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320912 28/02/2023 SHYAMALA 2905002WL095265 SHYAMALA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SHYAMALA INDIAN BANK(607105)
63 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320913 28/02/2023 NATHIYA 2905002WL095265 NATHIYA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 NATHIYA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/581
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320914 28/02/2023 KAVITHA 2905002WL095265 KAVITHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KAVITHA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/588
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320915 28/02/2023 BAKIYALAKSHMI 2905002WL095265 BAKIYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 BAKIYALAKSHMI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320916 28/02/2023 ANJALI D 2905002WL095265 ANJALI D 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 ANJALI D CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320917 28/02/2023 AMUDHA V 2905002WL095265 AMUDHA V 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 AMUDHA V CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/61
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320918 28/02/2023 SHANMUGAM 2905002WL095265 SHANMUGAM 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SHANMUGAM CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/613
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320919 28/02/2023 MEENA R 2905002WL095265 MEENA R 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MEENA R CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/618
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320920 28/02/2023 VENDA S 2905002WL095265 VENDA S 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 VENDA S INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-003-003/627
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320921 28/02/2023 JAMUNA 2905002WL095265 JAMUNA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 JAMUNA CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/644
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320922 28/02/2023 Dhanapal 2905002WL095265 Dhanapal 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 Dhanapal CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/65-B
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320923 28/02/2023 Mahalakshmi 2905002WL095265 Mahalakshmi 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 Mahalakshmi CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-003/67
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320924 28/02/2023 J.LATHA 2905002WL095265 J.LATHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 J.LATHA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-003/70
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320925 28/02/2023 S.ESWARI 2905002WL095265 S.ESWARI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.ESWARI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-003-003/76
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320926 28/02/2023 A.VIJAYA 2905002WL095265 A.VIJAYA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 A.VIJAYA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-003-003/78
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320927 28/02/2023 K.VIJAYALAKSHMI 2905002WL095265 K.VIJAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 K.VIJAYALAKSHMI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-003-003/87
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320928 28/02/2023 A.KANDAMMAL 2905002WL095265 A.KANDAMMAL 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 A.KANDAMMAL CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-003-003/91
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320929 28/02/2023 S.INDRANI 2905002WL095265 S.INDRANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.INDRANI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-003-003/99
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320930 28/02/2023 R.MEENAKSHI 2905002WL095265 R.MEENAKSHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 R.MEENAKSHI CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320931 28/02/2023 AMUDHA 2905002WL095265 AMUDHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-003-006/315
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320932 28/02/2023 T.ARPUTHAM 2905002WL095265 T.ARPUTHAM 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 T.ARPUTHAM CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-003-006/322
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320933 28/02/2023 A.VELLACHI 2905002WL095265 A.VELLACHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 A.VELLACHI CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-003-006/325
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320934 28/02/2023 S.LATHA 2905002WL095265 S.LATHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 S.LATHA INDIAN BANK(607105)
85 KANIYAMBADI TN-05-002-003-006/327
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320935 28/02/2023 M.SANTHI 2905002WL095265 M.SANTHI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 M.SANTHI CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320936 28/02/2023 S.DEVI 2905002WL095265 S.DEVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.DEVI CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-003-014/501
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320937 28/02/2023 M.Sathya 2905002WL095265 M.Sathya 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 M.Sathya STATE BANK OF INDIA(508548)
88 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320938 28/02/2023 AMUDHA 2905002WL095265 AMUDHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-003-015/499-A
(KAMMASAMUDIRAM) 		2905002000NRG23270220234320939 28/02/2023 KUPPU 2905002WL095265 KUPPU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KUPPU CANARA BANK(508532)
SubTotal 117126 117126
Total 117126 117126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_280223APB_FTO_1600450 Canara Bank CNRB0001075 KAMMAVANIPET 117126

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