Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060822APB_FTO_684958
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) 		2905002000NRG23060820221968353 06/08/2022 B.VALLI 2905002WL037486 B.VALLI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 B.VALLI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968354 06/08/2022 K.MUNIAMMAL 2905002WL037486 K.MUNIAMMAL 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.MUNIAMMAL CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/128
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968356 06/08/2022 N.SENTHAMARAI 2905002WL037486 N.SENTHAMARAI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 N.SENTHAMARAI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968357 06/08/2022 D.BANNU 2905002WL037486 D.BANNU 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 D.BANNU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/149
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968358 06/08/2022 G.VENNDA 2905002WL037486 G.VENNDA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 G.VENNDA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/162
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968359 06/08/2022 V.PARAMESHWARI 2905002WL037486 V.PARAMESHWARI 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 V.PARAMESHWARI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/163
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968360 06/08/2022 M.SETTU 2905002WL037486 M.SETTU 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.SETTU CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968362 06/08/2022 R.INDIRA 2905002WL037486 R.INDIRA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 R.INDIRA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/179
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968363 06/08/2022 L.CHANDRA 2905002WL037486 L.CHANDRA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 L.CHANDRA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968364 06/08/2022 K.SEKAR 2905002WL037486 K.SEKAR 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.SEKAR CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968365 06/08/2022 SELVI 2905002WL037486 SELVI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SELVI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968366 06/08/2022 K.RAJENDIRAN 2905002WL037486 K.RAJENDIRAN 00078 CNRB0001075 600 600 Processed 16/08/2022 016957561 K.RAJENDIRAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968367 06/08/2022 R.LAKSHMI 2905002WL037486 R.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
14 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968368 06/08/2022 P.LALITHA 2905002WL037486 P.LALITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.LALITHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/207
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968369 06/08/2022 KALAIARASI 2905002WL037486 KALAIARASI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 KALAIARASI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/208
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968370 06/08/2022 SELVI 2905002WL037486 SELVI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SELVI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/216
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968372 06/08/2022 S.PREMA 2905002WL037486 S.PREMA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.PREMA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968373 06/08/2022 K.KAMATCHI 2905002WL037486 K.KAMATCHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.KAMATCHI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/221
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968374 06/08/2022 K.JEEVA 2905002WL037486 K.JEEVA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.JEEVA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968375 06/08/2022 V.THANJIAMMAL 2905002WL037486 V.THANJIAMMAL 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 V.THANJIAMMAL CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/224
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968376 06/08/2022 V.KANIYAKUMARI 2905002WL037486 V.KANIYAKUMARI 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 V.KANIYAKUMARI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968377 06/08/2022 A.PARIMALA 2905002WL037486 A.PARIMALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.PARIMALA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/239
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968378 06/08/2022 K.CHINNAPAPA 2905002WL037486 K.CHINNAPAPA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.CHINNAPAPA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/240
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968381 06/08/2022 S.PAVUN 2905002WL037486 S.PAVUN 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.PAVUN CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/25
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968383 06/08/2022 M.PUSHPARANI 2905002WL037486 M.PUSHPARANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.PUSHPARANI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/250
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968384 06/08/2022 S.KALYANI 2905002WL037486 S.KALYANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.KALYANI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/26
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968385 06/08/2022 K.REVATHI 2905002WL037486 K.REVATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.REVATHI INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-003-003/27
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968387 06/08/2022 A.MARAGATHAM 2905002WL037486 A.MARAGATHAM 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.MARAGATHAM CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/32
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968390 06/08/2022 S.GIRIJA 2905002WL037486 S.GIRIJA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.GIRIJA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/329-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968393 06/08/2022 jayakodi 2905002WL037486 jayakodi 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 jayakodi PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968396 06/08/2022 Sarojadevi 2905002WL037486 Sarojadevi 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 Sarojadevi CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968398 06/08/2022 A.MOORTHY 2905002WL037486 A.MOORTHY 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 A.MOORTHY CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968397 06/08/2022 M.LAKSHMI 2905002WL037486 M.LAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.LAKSHMI INDIAN BANK(607105)
34 KANIYAMBADI TN-05-002-003-003/342
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968399 06/08/2022 P.BANUMATHI 2905002WL037486 P.BANUMATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.BANUMATHI INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968400 06/08/2022 MALLIGA 2905002WL037486 MALLIGA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 MALLIGA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/369
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968401 06/08/2022 S.MAGESWARI 2905002WL037486 S.MAGESWARI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.MAGESWARI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/381
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968402 06/08/2022 S.SARASWATHI 2905002WL037486 S.SARASWATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.SARASWATHI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968403 06/08/2022 A.VIJAYA 2905002WL037486 A.VIJAYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.VIJAYA INDIAN BANK(607105)
39 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968406 06/08/2022 C.RANI 2905002WL037486 C.RANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 C.RANI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/400
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968407 06/08/2022 BABYTHILAGAM 2905002WL037486 BABYTHILAGAM 00078 CNRB0001075 1200 1200 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968408 06/08/2022 P.VIJAYA 2905002WL037486 P.VIJAYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.VIJAYA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968410 06/08/2022 A.VALARMATHI 2905002WL037486 A.VALARMATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.VALARMATHI CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/43
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968411 06/08/2022 M.SAKUNTHALA 2905002WL037486 M.SAKUNTHALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.SAKUNTHALA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/437-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968412 06/08/2022 SARANYA 2905002WL037486 SARANYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SARANYA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968413 06/08/2022 KALAIVANI 2905002WL037486 KALAIVANI 00078 CNRB0001075 1200 1200 Rejected 19/08/2022 016957561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968415 06/08/2022 A.LAKSHMI 2905002WL037486 A.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 A.LAKSHMI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968416 06/08/2022 SARITHA 2905002WL037486 SARITHA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 SARITHA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968417 06/08/2022 Rose 2905002WL037486 Rose 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 Rose BANK OF BARODA(606985)
49 KANIYAMBADI TN-05-002-003-003/46
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968418 06/08/2022 A.LALITHA 2905002WL037486 A.LALITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.LALITHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/47
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968419 06/08/2022 M.MUNISAMY 2905002WL037486 M.MUNISAMY 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.MUNISAMY CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/475
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968420 06/08/2022 A.THILAGARANI 2905002WL037486 A.THILAGARANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.THILAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIYAMBADI TN-05-002-003-003/498
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968422 06/08/2022 THILAGAVATHI 2905002WL037486 THILAGAVATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 THILAGAVATHI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968423 06/08/2022 JEEVA 2905002WL037486 JEEVA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 JEEVA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/542
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968425 06/08/2022 SHANTHINI 2905002WL037486 SHANTHINI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SHANTHINI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968428 06/08/2022 P.SARAVANAN 2905002WL037486 P.SARAVANAN 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.SARAVANAN CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968429 06/08/2022 DHANALAKSHMI 2905002WL037486 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 DHANALAKSHMI CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/57
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968430 06/08/2022 R.VIJAYA 2905002WL037486 R.VIJAYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 R.VIJAYA STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968435 06/08/2022 M.PREMA 2905002WL037486 M.PREMA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.PREMA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968442 06/08/2022 J.JOTHI 2905002WL037486 J.JOTHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 J.JOTHI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/64
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968443 06/08/2022 M.SAROJA 2905002WL037486 M.SAROJA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.SAROJA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/66
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968445 06/08/2022 K.RANI 2905002WL037486 K.RANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.RANI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/68
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968446 06/08/2022 V.RANJITHAM 2905002WL037486 V.RANJITHAM 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 V.RANJITHAM CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/69
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968447 06/08/2022 A.SASIKALA 2905002WL037486 A.SASIKALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.SASIKALA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968448 06/08/2022 K.SARASWATHI 2905002WL037486 K.SARASWATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.SARASWATHI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968449 06/08/2022 E.VIJAYA 2905002WL037486 E.VIJAYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 E.VIJAYA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968450 06/08/2022 P.MANONMANI 2905002WL037486 P.MANONMANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.MANONMANI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/74
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968451 06/08/2022 T.SUDHA 2905002WL037486 T.SUDHA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 T.SUDHA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/75
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968452 06/08/2022 K.BHAVANI 2905002WL037486 K.BHAVANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.BHAVANI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968454 06/08/2022 M.SUGUNA 2905002WL037486 M.SUGUNA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.SUGUNA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/84
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968455 06/08/2022 K.MEENAKSHI 2905002WL037486 K.MEENAKSHI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 K.MEENAKSHI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/86-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968456 06/08/2022 MANNAMMAL 2905002WL037486 MANNAMMAL 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 MANNAMMAL CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968457 06/08/2022 D.JAYABALAN 2905002WL037486 D.JAYABALAN 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 D.JAYABALAN CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968458 06/08/2022 J.LAKSHMI 2905002WL037486 J.LAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 J.LAKSHMI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968459 06/08/2022 S.VIJAYA 2905002WL037486 S.VIJAYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.VIJAYA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968462 06/08/2022 ANITHA 2905002WL037486 ANITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 ANITHA CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968461 06/08/2022 JAYAGANESH 2905002WL037486 JAYAGANESH 00078 CNRB0001075 600 600 Processed 16/08/2022 016957561 JAYAGANESH INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968464 06/08/2022 AMUDHA 2905002WL037486 AMUDHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 AMUDHA CANARA BANK(508532)
SubTotal 89086 89086
78 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968371 06/08/2022 PREMA 2905002WL037486 PREMA 00415 SBIN0003865 1200 1200 Processed 16/08/2022 016957561 PREMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 90286 90286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060822APB_FTO_684958 Canara Bank CNRB0001075 KAMMAVANIPET 87886
2 KANIYAMBADI TN2905002_060822APB_FTO_684958 Canara Bank CNRB0001075 KAMMAVANPET 1200
3 KANIYAMBADI TN2905002_060822APB_FTO_684958 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1200

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