Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060323APB_FTO_1622609
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-05-002-004-001/689
(KAMMAVANPET) 		2905002000NRG23060320234442849 06/03/2023 LATHA 2905002WL097643 LATHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 LATHA CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-001/724
(KAMMAVANPET) 		2905002000NRG23060320234442850 06/03/2023 SUGUNA 2905002WL097643 SUGUNA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 SUGUNA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-001/835
(KAMMAVANPET) 		2905002000NRG23060320234442851 06/03/2023 JAYALALITHA 2905002WL097643 JAYALALITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 JAYALALITHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-001/875
(KAMMAVANPET) 		2905002000NRG23060320234442852 06/03/2023 HUSSAINBEE 2905002WL097643 HUSSAINBEE 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 HUSSAINBEE CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-001/879
(KAMMAVANPET) 		2905002000NRG23060320234442853 06/03/2023 KAVITHA 2905002WL097643 KAVITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 KAVITHA STATE BANK OF INDIA(508548)
6 KANIYAMBADI TN-05-002-004-001/881
(KAMMAVANPET) 		2905002000NRG23060320234442854 06/03/2023 SARANYA 2905002WL097643 SARANYA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 SARANYA STATE BANK OF INDIA(508548)
7 KANIYAMBADI TN-05-002-004-001/898
(KAMMAVANPET) 		2905002000NRG23060320234442855 06/03/2023 VIJAYA 2905002WL097643 VIJAYA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 VIJAYA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-004-002/504
(KAMMAVANPET) 		2905002000NRG23060320234442856 06/03/2023 MASTHANI 2905002WL097643 MASTHANI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 MASTHANI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/10
(KAMMAVANPET) 		2905002000NRG23060320234442857 06/03/2023 VIJAYA 2905002WL097643 VIJAYA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 VIJAYA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/133
(KAMMAVANPET) 		2905002000NRG23060320234442858 06/03/2023 VASANTHA 2905002WL097643 VASANTHA 00078 CNRB0001075 960 960 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANIYAMBADI TN-05-002-004-004/171
(KAMMAVANPET) 		2905002000NRG23060320234442859 06/03/2023 M.Devika 2905002WL097643 M.Devika 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 M.Devika CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/254
(KAMMAVANPET) 		2905002000NRG23060320234442860 06/03/2023 KARUNA 2905002WL097643 KARUNA 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 KARUNA CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/26
(KAMMAVANPET) 		2905002000NRG23060320234442861 06/03/2023 KANCHANA 2905002WL097643 KANCHANA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 KANCHANA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/277
(KAMMAVANPET) 		2905002000NRG23060320234442862 06/03/2023 M.ANUSUYA 2905002WL097643 M.ANUSUYA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 M.ANUSUYA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/279
(KAMMAVANPET) 		2905002000NRG23060320234442863 06/03/2023 SARPOONISHA 2905002WL097643 SARPOONISHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SARPOONISHA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/301
(KAMMAVANPET) 		2905002000NRG23060320234442864 06/03/2023 M.JAYALAKSHMI 2905002WL097643 M.JAYALAKSHMI 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 M.JAYALAKSHMI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/332
(KAMMAVANPET) 		2905002000NRG23060320234442865 06/03/2023 JAYANTHI 2905002WL097643 JAYANTHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 JAYANTHI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/363
(KAMMAVANPET) 		2905002000NRG23060320234442866 06/03/2023 M.RANI 2905002WL097643 M.RANI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 M.RANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/366
(KAMMAVANPET) 		2905002000NRG23060320234442867 06/03/2023 S.MARAGATHAM 2905002WL097643 S.MARAGATHAM 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 S.MARAGATHAM CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/368
(KAMMAVANPET) 		2905002000NRG23060320234442868 06/03/2023 SANMUGAM 2905002WL097643 SANMUGAM 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 SANMUGAM CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/372
(KAMMAVANPET) 		2905002000NRG23060320234442869 06/03/2023 KARPAGAM 2905002WL097643 KARPAGAM 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 KARPAGAM CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/372
(KAMMAVANPET) 		2905002000NRG23060320234442870 06/03/2023 P.KANTHA 2905002WL097643 P.KANTHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 P.KANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/379
(KAMMAVANPET) 		2905002000NRG23060320234442871 06/03/2023 MALAR 2905002WL097643 MALAR 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 MALAR CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/392
(KAMMAVANPET) 		2905002000NRG23060320234442872 06/03/2023 RUKMANI 2905002WL097643 RUKMANI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 RUKMANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/397
(KAMMAVANPET) 		2905002000NRG23060320234442873 06/03/2023 ELUMALAI 2905002WL097643 ELUMALAI 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 ELUMALAI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/409
(KAMMAVANPET) 		2905002000NRG23060320234442874 06/03/2023 RAJESWARI 2905002WL097643 RAJESWARI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 RAJESWARI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/420
(KAMMAVANPET) 		2905002000NRG23060320234442875 06/03/2023 SUGUNA 2905002WL097643 SUGUNA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SUGUNA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/421
(KAMMAVANPET) 		2905002000NRG23060320234442876 06/03/2023 R.MALLIGA 2905002WL097643 R.MALLIGA 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 R.MALLIGA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/429
(KAMMAVANPET) 		2905002000NRG23060320234442877 06/03/2023 SELVARANI 2905002WL097643 SELVARANI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SELVARANI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/43
(KAMMAVANPET) 		2905002000NRG23060320234442878 06/03/2023 S.VASANTHI 2905002WL097643 S.VASANTHI 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 S.VASANTHI INDIAN BANK(607105)
31 KANIYAMBADI TN-05-002-004-004/430
(KAMMAVANPET) 		2905002000NRG23060320234442879 06/03/2023 JAYA 2905002WL097643 JAYA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 JAYA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/482
(KAMMAVANPET) 		2905002000NRG23060320234442880 06/03/2023 S.SARALA 2905002WL097643 S.SARALA 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 S.SARALA CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/498
(KAMMAVANPET) 		2905002000NRG23060320234442881 06/03/2023 D.VEANDAMMAL 2905002WL097643 D.VEANDAMMAL 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 D.VEANDAMMAL CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/513
(KAMMAVANPET) 		2905002000NRG23060320234442882 06/03/2023 KAVITHA 2905002WL097643 KAVITHA 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 KAVITHA CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/53
(KAMMAVANPET) 		2905002000NRG23060320234442883 06/03/2023 N.PANCHALAI 2905002WL097643 N.PANCHALAI 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 N.PANCHALAI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/532
(KAMMAVANPET) 		2905002000NRG23060320234442884 06/03/2023 LALITHA 2905002WL097643 LALITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 LALITHA CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/539
(KAMMAVANPET) 		2905002000NRG23060320234442885 06/03/2023 SANGEETHA 2905002WL097643 SANGEETHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SANGEETHA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/54
(KAMMAVANPET) 		2905002000NRG23060320234442886 06/03/2023 AMBIKA 2905002WL097643 AMBIKA 00078 CNRB0001075 240 240 Processed 03/04/2023 005716318 AMBIKA INDIAN OVERSEAS BANK(508541)
39 KANIYAMBADI TN-05-002-004-004/544
(KAMMAVANPET) 		2905002000NRG23060320234442887 06/03/2023 MUTHULAKSHMI 2905002WL097643 MUTHULAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 MUTHULAKSHMI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/568
(KAMMAVANPET) 		2905002000NRG23060320234442888 06/03/2023 VEERAMMAL 2905002WL097643 VEERAMMAL 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 VEERAMMAL CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/582
(KAMMAVANPET) 		2905002000NRG23060320234442889 06/03/2023 RANI 2905002WL097643 RANI 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 RANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/591
(KAMMAVANPET) 		2905002000NRG23060320234442890 06/03/2023 ANITHA 2905002WL097643 ANITHA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 ANITHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/610
(KAMMAVANPET) 		2905002000NRG23060320234442891 06/03/2023 KANAGA 2905002WL097643 KANAGA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 KANAGA CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/638
(KAMMAVANPET) 		2905002000NRG23060320234442892 06/03/2023 CHANDIRA 2905002WL097643 CHANDIRA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 CHANDIRA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/65
(KAMMAVANPET) 		2905002000NRG23060320234442893 06/03/2023 PAVUNU 2905002WL097643 PAVUNU 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PAVUNU CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/662
(KAMMAVANPET) 		2905002000NRG23060320234442894 06/03/2023 E.Lakshmi 2905002WL097643 E.Lakshmi 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 E.Lakshmi CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/669
(KAMMAVANPET) 		2905002000NRG23060320234442895 06/03/2023 SRIPRIYA 2905002WL097643 SRIPRIYA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SRIPRIYA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/691
(KAMMAVANPET) 		2905002000NRG23060320234442896 06/03/2023 REKHA 2905002WL097643 REKHA 00078 CNRB0001075 240 240 Processed 02/04/2023 005716318 REKHA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/737
(KAMMAVANPET) 		2905002000NRG23060320234442897 06/03/2023 BALA 2905002WL097643 BALA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 BALA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/742
(KAMMAVANPET) 		2905002000NRG23060320234442898 06/03/2023 MOGANA 2905002WL097643 MOGANA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 MOGANA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/744
(KAMMAVANPET) 		2905002000NRG23060320234442899 06/03/2023 SARITHA 2905002WL097643 SARITHA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 SARITHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/749
(KAMMAVANPET) 		2905002000NRG23060320234442900 06/03/2023 SIVAGAMI 2905002WL097643 SIVAGAMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SIVAGAMI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/752
(KAMMAVANPET) 		2905002000NRG23060320234442901 06/03/2023 PANCHALAI 2905002WL097643 PANCHALAI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PANCHALAI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/754
(KAMMAVANPET) 		2905002000NRG23060320234442902 06/03/2023 PUNITHA 2905002WL097643 PUNITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PUNITHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/77
(KAMMAVANPET) 		2905002000NRG23060320234442904 06/03/2023 INDIRA 2905002WL097643 INDIRA 00078 CNRB0001075 960 960 Processed 02/04/2023 005716318 INDIRA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/800
(KAMMAVANPET) 		2905002000NRG23060320234442905 06/03/2023 MANJULA 2905002WL097643 MANJULA 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 MANJULA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/801
(KAMMAVANPET) 		2905002000NRG23060320234442906 06/03/2023 PUNITHA 2905002WL097643 PUNITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PUNITHA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/808
(KAMMAVANPET) 		2905002000NRG23060320234442907 06/03/2023 SHAMSHATHBI 2905002WL097643 SHAMSHATHBI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SHAMSHATHBI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/85
(KAMMAVANPET) 		2905002000NRG23060320234442908 06/03/2023 POONGAVANAM 2905002WL097643 POONGAVANAM 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 POONGAVANAM CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/864
(KAMMAVANPET) 		2905002000NRG23060320234442909 06/03/2023 RAJESWARI 2905002WL097643 RAJESWARI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 RAJESWARI INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-004-004/867
(KAMMAVANPET) 		2905002000NRG23060320234442910 06/03/2023 DEIVANAI 2905002WL097643 DEIVANAI 00078 CNRB0001075 480 480 Processed 02/04/2023 005716318 DEIVANAI STATE BANK OF INDIA(508548)
62 KANIYAMBADI TN-05-002-004-004/869
(KAMMAVANPET) 		2905002000NRG23060320234442911 06/03/2023 SARITHA 2905002WL097643 SARITHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SARITHA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/872
(KAMMAVANPET) 		2905002000NRG23060320234442912 06/03/2023 KALAIYARASI 2905002WL097643 KALAIYARASI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 KALAIYARASI CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/880-A
(KAMMAVANPET) 		2905002000NRG23060320234442913 06/03/2023 SANTHI 2905002WL097643 SANTHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SANTHI BANK OF MAHARASHTRA(607387)
65 KANIYAMBADI TN-05-002-004-004/884
(KAMMAVANPET) 		2905002000NRG23060320234442914 06/03/2023 SELVI 2905002WL097643 SELVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SELVI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/895
(KAMMAVANPET) 		2905002000NRG23060320234442915 06/03/2023 UMA 2905002WL097643 UMA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 UMA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-004-004/900
(KAMMAVANPET) 		2905002000NRG23060320234442916 06/03/2023 SULOCHANA 2905002WL097643 SULOCHANA 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 SULOCHANA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/902
(KAMMAVANPET) 		2905002000NRG23060320234442917 06/03/2023 UMA THANJI 2905002WL097643 UMA THANJI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 UMA THANJI INDIAN BANK(607105)
69 KANIYAMBADI TN-05-002-004-004/905
(KAMMAVANPET) 		2905002000NRG23060320234442918 06/03/2023 JAYANTHI 2905002WL097643 JAYANTHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 JAYANTHI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/906
(KAMMAVANPET) 		2905002000NRG23060320234442919 06/03/2023 SELVI 2905002WL097643 SELVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SELVI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/907
(KAMMAVANPET) 		2905002000NRG23060320234442920 06/03/2023 SUMATHI 2905002WL097643 SUMATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SUMATHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/911
(KAMMAVANPET) 		2905002000NRG23060320234442921 06/03/2023 SAMI 2905002WL097643 SAMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SAMI INDIAN BANK(607105)
73 KANIYAMBADI TN-05-002-004-004/912
(KAMMAVANPET) 		2905002000NRG23060320234442922 06/03/2023 RUKKUMANI 2905002WL097643 RUKKUMANI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 RUKKUMANI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-004-004/925
(KAMMAVANPET) 		2905002000NRG23060320234442923 06/03/2023 PUSHPA 2905002WL097643 PUSHPA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PUSHPA CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-004-004/95
(KAMMAVANPET) 		2905002000NRG23060320234442924 06/03/2023 PARVATHI 2905002WL097643 PARVATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 PARVATHI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-004-005/670
(KAMMAVANPET) 		2905002000NRG23060320234442925 06/03/2023 SANGEETHA 2905002WL097643 SANGEETHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SANGEETHA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-004-005/792
(KAMMAVANPET) 		2905002000NRG23060320234442926 06/03/2023 SIVAGAMI 2905002WL097643 SIVAGAMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SIVAGAMI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-004-005/810
(KAMMAVANPET) 		2905002000NRG23060320234442927 06/03/2023 KOMATHI 2905002WL097643 KOMATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 KOMATHI CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-004-005/816
(KAMMAVANPET) 		2905002000NRG23060320234442928 06/03/2023 JAYANTHI 2905002WL097643 JAYANTHI 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 JAYANTHI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-004-005/817
(KAMMAVANPET) 		2905002000NRG23060320234442929 06/03/2023 VIMALA 2905002WL097643 VIMALA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 VIMALA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-004-005/829
(KAMMAVANPET) 		2905002000NRG23060320234442930 06/03/2023 DEVI 2905002WL097643 DEVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 DEVI INDIAN BANK(607105)
82 KANIYAMBADI TN-05-002-004-005/920
(KAMMAVANPET) 		2905002000NRG23060320234442931 06/03/2023 SELVI 2905002WL097643 SELVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SELVI PUNJAB NATIONAL BANK(508568)
83 KANIYAMBADI TN-05-002-004-005/923
(KAMMAVANPET) 		2905002000NRG23060320234442932 06/03/2023 SANGEETHA 2905002WL097643 SANGEETHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 SANGEETHA CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-004-005/926
(KAMMAVANPET) 		2905002000NRG23060320234442933 06/03/2023 AJAI 2905002WL097643 AJAI 00078 CNRB0001075 720 720 Processed 02/04/2023 005716318 AJAI CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-004-005/928
(KAMMAVANPET) 		2905002000NRG23060320234442934 06/03/2023 LAKSHMI 2905002WL097643 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
SubTotal 87120 87120
86 KANIYAMBADI TN-05-002-004-004/764
(KAMMAVANPET) 		2905002000NRG23060320234442903 06/03/2023 MUNIYAMMAL 2905002WL097643 MUNIYAMMAL 00415 SBIN0003865 1200 1200 Processed 02/04/2023 005716318 MUNIYAMMAL CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-004-005/930
(KAMMAVANPET) 		2905002000NRG23060320234442935 06/03/2023 PALANI 2905002WL097643 PALANI 00415 SBIN0003865 1200 1200 Processed 02/04/2023 005716318 PALANI CITY UNION BANK LIMITED(607324)
SubTotal 2400 2400
Total 89520 89520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060323APB_FTO_1622609 Canara Bank CNRB0001075 KAMMAVANIPET 87120
2 KANIYAMBADI TN2905002_060323APB_FTO_1622609 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2400

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