Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130123APB_FTO_1444635
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-05-002-004-004/837
(KAMMAVANPET) 		2905002000NRG23130120233838598 13/01/2023 VIJAYAKUMAR 2905002WL085079 VIJAYAKUMAR 00078 CNRB0000988 760 760 Processed 20/01/2023 019959420 VIJAYAKUMAR CANARA BANK(508532)
SubTotal 760 760
2 KANIYAMBADI TN-05-002-004-004/12
(KAMMAVANPET) 		2905002000NRG23130120233838505 13/01/2023 JAYAKANTHA 2905002WL085079 JAYAKANTHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 JAYAKANTHA INDIAN BANK(607105)
3 KANIYAMBADI TN-05-002-004-004/123
(KAMMAVANPET) 		2905002000NRG23130120233838506 13/01/2023 B.THENMOZHI 2905002WL085079 B.THENMOZHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 B.THENMOZHI CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23130120233838507 13/01/2023 S.SUGUNA 2905002WL085079 S.SUGUNA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 S.SUGUNA INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-004-004/150
(KAMMAVANPET) 		2905002000NRG23130120233838508 13/01/2023 K.Gomathi 2905002WL085079 K.Gomathi 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 K.Gomathi CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23130120233838509 13/01/2023 SELVI 2905002WL085079 SELVI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SELVI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/18
(KAMMAVANPET) 		2905002000NRG23130120233838510 13/01/2023 MALLIGA 2905002WL085079 MALLIGA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 MALLIGA INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-004-004/196
(KAMMAVANPET) 		2905002000NRG23130120233838511 13/01/2023 RANI 2905002WL085079 RANI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 RANI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/197
(KAMMAVANPET) 		2905002000NRG23130120233838512 13/01/2023 KANAGA 2905002WL085079 KANAGA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 KANAGA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/199
(KAMMAVANPET) 		2905002000NRG23130120233838513 13/01/2023 SUGUNA 2905002WL085079 SUGUNA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 SUGUNA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/201
(KAMMAVANPET) 		2905002000NRG23130120233838514 13/01/2023 S.VIMALA 2905002WL085079 S.VIMALA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 S.VIMALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/206
(KAMMAVANPET) 		2905002000NRG23130120233838515 13/01/2023 RANI 2905002WL085079 RANI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 RANI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-004-004/207
(KAMMAVANPET) 		2905002000NRG23130120233838516 13/01/2023 P.JAYANTHI 2905002WL085079 P.JAYANTHI 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 P.JAYANTHI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/215
(KAMMAVANPET) 		2905002000NRG23130120233838518 13/01/2023 P.MUNIYAMMAL 2905002WL085079 P.MUNIYAMMAL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 P.MUNIYAMMAL CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/223
(KAMMAVANPET) 		2905002000NRG23130120233838519 13/01/2023 ANANDHI 2905002WL085079 ANANDHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 ANANDHI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/224
(KAMMAVANPET) 		2905002000NRG23130120233838520 13/01/2023 S.UNNAMALAI 2905002WL085079 S.UNNAMALAI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 S.UNNAMALAI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/23
(KAMMAVANPET) 		2905002000NRG23130120233838521 13/01/2023 A.RADHA 2905002WL085079 A.RADHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 A.RADHA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/230
(KAMMAVANPET) 		2905002000NRG23130120233838522 13/01/2023 CHITHRA 2905002WL085079 CHITHRA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 CHITHRA CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/248
(KAMMAVANPET) 		2905002000NRG23130120233838523 13/01/2023 M.KANTHA 2905002WL085079 M.KANTHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 M.KANTHA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-004-004/250
(KAMMAVANPET) 		2905002000NRG23130120233838524 13/01/2023 RADHIKA 2905002WL085079 RADHIKA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 RADHIKA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/253
(KAMMAVANPET) 		2905002000NRG23130120233838525 13/01/2023 JAYASUDHA 2905002WL085079 JAYASUDHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 JAYASUDHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/294
(KAMMAVANPET) 		2905002000NRG23130120233838526 13/01/2023 P.MEGANATHAN 2905002WL085079 P.MEGANATHAN 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 P.MEGANATHAN CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/3
(KAMMAVANPET) 		2905002000NRG23130120233838527 13/01/2023 MALLIGA 2905002WL085079 MALLIGA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 MALLIGA CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/300
(KAMMAVANPET) 		2905002000NRG23130120233838528 13/01/2023 PARAMESWARI 2905002WL085079 PARAMESWARI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PARAMESWARI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/303
(KAMMAVANPET) 		2905002000NRG23130120233838529 13/01/2023 MALAR 2905002WL085079 MALAR 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 MALAR CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-004-004/307
(KAMMAVANPET) 		2905002000NRG23130120233838530 13/01/2023 U.VASANTHA 2905002WL085079 U.VASANTHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 U.VASANTHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/31
(KAMMAVANPET) 		2905002000NRG23130120233838531 13/01/2023 SANTHI 2905002WL085079 SANTHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SANTHI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/314
(KAMMAVANPET) 		2905002000NRG23130120233838532 13/01/2023 AMUDHA 2905002WL085079 AMUDHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 AMUDHA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/315
(KAMMAVANPET) 		2905002000NRG23130120233838533 13/01/2023 KANNIKA 2905002WL085079 KANNIKA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KANNIKA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/316
(KAMMAVANPET) 		2905002000NRG23130120233838534 13/01/2023 R.PARVATHI 2905002WL085079 R.PARVATHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 R.PARVATHI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23130120233838535 13/01/2023 SUDHA 2905002WL085079 SUDHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SUDHA CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/335
(KAMMAVANPET) 		2905002000NRG23130120233838536 13/01/2023 KASI 2905002WL085079 KASI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KASI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/341
(KAMMAVANPET) 		2905002000NRG23130120233838537 13/01/2023 L.TAMILARASI 2905002WL085079 L.TAMILARASI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 L.TAMILARASI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23130120233838538 13/01/2023 NEELAVATHY 2905002WL085079 NEELAVATHY 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 NEELAVATHY CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/35
(KAMMAVANPET) 		2905002000NRG23130120233838539 13/01/2023 SELVI 2905002WL085079 SELVI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SELVI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-004-004/351
(KAMMAVANPET) 		2905002000NRG23130120233838540 13/01/2023 AYAMMAL 2905002WL085079 AYAMMAL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 AYAMMAL CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/352
(KAMMAVANPET) 		2905002000NRG23130120233838541 13/01/2023 KASI 2905002WL085079 KASI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KASI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/353
(KAMMAVANPET) 		2905002000NRG23130120233838542 13/01/2023 PAVUNU 2905002WL085079 PAVUNU 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 PAVUNU CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/36
(KAMMAVANPET) 		2905002000NRG23130120233838543 13/01/2023 PONNIVALAVAN 2905002WL085079 PONNIVALAVAN 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PONNIVALAVAN CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/371
(KAMMAVANPET) 		2905002000NRG23130120233838544 13/01/2023 K.ANJALA 2905002WL085079 K.ANJALA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 K.ANJALA CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/38
(KAMMAVANPET) 		2905002000NRG23130120233838545 13/01/2023 R.LAKSHMI 2905002WL085079 R.LAKSHMI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 R.LAKSHMI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/383
(KAMMAVANPET) 		2905002000NRG23130120233838546 13/01/2023 ANJALA 2905002WL085079 ANJALA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 ANJALA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/425
(KAMMAVANPET) 		2905002000NRG23130120233838547 13/01/2023 SENTHAMARAI 2905002WL085079 SENTHAMARAI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SENTHAMARAI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/428
(KAMMAVANPET) 		2905002000NRG23130120233838548 13/01/2023 C.RANI 2905002WL085079 C.RANI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 C.RANI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/450
(KAMMAVANPET) 		2905002000NRG23130120233838549 13/01/2023 AMSHA 2905002WL085079 AMSHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 AMSHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/457
(KAMMAVANPET) 		2905002000NRG23130120233838550 13/01/2023 Venda 2905002WL085079 Venda 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 Venda CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/460
(KAMMAVANPET) 		2905002000NRG23130120233838551 13/01/2023 SURYAKALA 2905002WL085079 SURYAKALA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SURYAKALA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/462
(KAMMAVANPET) 		2905002000NRG23130120233838552 13/01/2023 POOSANAM 2905002WL085079 POOSANAM 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 POOSANAM CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/466
(KAMMAVANPET) 		2905002000NRG23130120233838553 13/01/2023 SALAMMAL 2905002WL085079 SALAMMAL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SALAMMAL CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/479
(KAMMAVANPET) 		2905002000NRG23130120233838554 13/01/2023 SANTHI 2905002WL085079 SANTHI 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 SANTHI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/481
(KAMMAVANPET) 		2905002000NRG23130120233838555 13/01/2023 PUSHPA 2905002WL085079 PUSHPA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 PUSHPA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/487
(KAMMAVANPET) 		2905002000NRG23130120233838556 13/01/2023 ANJALI 2905002WL085079 ANJALI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 ANJALI CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/489
(KAMMAVANPET) 		2905002000NRG23130120233838557 13/01/2023 GEETHA 2905002WL085079 GEETHA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 GEETHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/490
(KAMMAVANPET) 		2905002000NRG23130120233838558 13/01/2023 VIJAYALAKSHMI 2905002WL085079 VIJAYALAKSHMI 00078 CNRB0001075 380 380 Processed 20/01/2023 019959420 VIJAYALAKSHMI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23130120233838559 13/01/2023 RAJAMMAL 2905002WL085079 RAJAMMAL 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 RAJAMMAL CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/516
(KAMMAVANPET) 		2905002000NRG23130120233838560 13/01/2023 G.VASANTHA 2905002WL085079 G.VASANTHA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 G.VASANTHA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-004-004/518
(KAMMAVANPET) 		2905002000NRG23130120233838561 13/01/2023 R.Priya 2905002WL085079 R.Priya 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 R.Priya CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/520
(KAMMAVANPET) 		2905002000NRG23130120233838562 13/01/2023 S.RANI 2905002WL085079 S.RANI 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 S.RANI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/522
(KAMMAVANPET) 		2905002000NRG23130120233838563 13/01/2023 UNNAMALAI 2905002WL085079 UNNAMALAI 00078 CNRB0001075 380 380 Processed 20/01/2023 019959420 UNNAMALAI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23130120233838564 13/01/2023 PREMA 2905002WL085079 PREMA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 PREMA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/530
(KAMMAVANPET) 		2905002000NRG23130120233838565 13/01/2023 DEVIKA 2905002WL085079 DEVIKA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 DEVIKA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/535
(KAMMAVANPET) 		2905002000NRG23130120233838566 13/01/2023 AMUDHA 2905002WL085079 AMUDHA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 AMUDHA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-004-004/538
(KAMMAVANPET) 		2905002000NRG23130120233838567 13/01/2023 JAYA 2905002WL085079 JAYA 00078 CNRB0001075 570 570 Processed 20/01/2023 019959420 JAYA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/600
(KAMMAVANPET) 		2905002000NRG23130120233838568 13/01/2023 S.KAMATCHI 2905002WL085079 S.KAMATCHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 S.KAMATCHI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/620
(KAMMAVANPET) 		2905002000NRG23130120233838569 13/01/2023 DEEPA 2905002WL085079 DEEPA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 DEEPA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/623
(KAMMAVANPET) 		2905002000NRG23130120233838570 13/01/2023 AMMU 2905002WL085079 AMMU 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 AMMU CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-004-004/629
(KAMMAVANPET) 		2905002000NRG23130120233838571 13/01/2023 VACHALAAMMAL 2905002WL085079 VACHALAAMMAL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 VACHALAAMMAL CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/630
(KAMMAVANPET) 		2905002000NRG23130120233838572 13/01/2023 Deepa 2905002WL085079 Deepa 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 Deepa CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/636-A
(KAMMAVANPET) 		2905002000NRG23130120233838573 13/01/2023 SIVAGAMI 2905002WL085079 SIVAGAMI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SIVAGAMI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/663
(KAMMAVANPET) 		2905002000NRG23130120233838574 13/01/2023 RAJESWARI 2905002WL085079 RAJESWARI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 RAJESWARI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/664
(KAMMAVANPET) 		2905002000NRG23130120233838575 13/01/2023 E.Kalaiselvi 2905002WL085079 E.Kalaiselvi 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 E.Kalaiselvi CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/667
(KAMMAVANPET) 		2905002000NRG23130120233838576 13/01/2023 Padma 2905002WL085079 Padma 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 Padma CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-004-004/677-C
(KAMMAVANPET) 		2905002000NRG23130120233838577 13/01/2023 MALA 2905002WL085079 MALA 00078 CNRB0001075 190 190 Processed 20/01/2023 019959420 MALA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-004-004/697
(KAMMAVANPET) 		2905002000NRG23130120233838578 13/01/2023 LAKSHMIDEVI 2905002WL085079 LAKSHMIDEVI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 LAKSHMIDEVI INDIAN BANK(607105)
75 KANIYAMBADI TN-05-002-004-004/704
(KAMMAVANPET) 		2905002000NRG23130120233838579 13/01/2023 PREMBANUMATHY 2905002WL085079 PREMBANUMATHY 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PREMBANUMATHY CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23130120233838580 13/01/2023 JAYANTHI 2905002WL085079 JAYANTHI 00078 CNRB0001075 1124 1124 Processed 20/01/2023 019959420 JAYANTHI INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-004-004/711
(KAMMAVANPET) 		2905002000NRG23130120233838581 13/01/2023 PARAMESWARI 2905002WL085079 PARAMESWARI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PARAMESWARI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-004-004/713
(KAMMAVANPET) 		2905002000NRG23130120233838582 13/01/2023 KASTHURI 2905002WL085079 KASTHURI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KASTHURI CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-004-004/718
(KAMMAVANPET) 		2905002000NRG23130120233838583 13/01/2023 SANGEETHA 2905002WL085079 SANGEETHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SANGEETHA CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-004-004/723
(KAMMAVANPET) 		2905002000NRG23130120233838584 13/01/2023 MALLIGA 2905002WL085079 MALLIGA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 MALLIGA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-004-004/74
(KAMMAVANPET) 		2905002000NRG23130120233838585 13/01/2023 PONNIYAMMAL 2905002WL085079 PONNIYAMMAL 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PONNIYAMMAL CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-004-004/756
(KAMMAVANPET) 		2905002000NRG23130120233838586 13/01/2023 VIJAYA 2905002WL085079 VIJAYA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 VIJAYA CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-004-004/761
(KAMMAVANPET) 		2905002000NRG23130120233838587 13/01/2023 CHITRA 2905002WL085079 CHITRA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 CHITRA CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-004-004/763
(KAMMAVANPET) 		2905002000NRG23130120233838588 13/01/2023 SUMATHI 2905002WL085079 SUMATHI 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 SUMATHI CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-004-004/766
(KAMMAVANPET) 		2905002000NRG23130120233838589 13/01/2023 PUSHPALATHA 2905002WL085079 PUSHPALATHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 PUSHPALATHA CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23130120233838590 13/01/2023 KALPANA 2905002WL085079 KALPANA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KALPANA CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23130120233838591 13/01/2023 HEMALATHA 2905002WL085079 HEMALATHA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 HEMALATHA CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-004-004/779
(KAMMAVANPET) 		2905002000NRG23130120233838592 13/01/2023 KASTHURI K 2905002WL085079 KASTHURI K 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 KASTHURI K CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-004-004/79
(KAMMAVANPET) 		2905002000NRG23130120233838593 13/01/2023 AKILANDAM 2905002WL085079 AKILANDAM 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 AKILANDAM CANARA BANK(508532)
90 KANIYAMBADI TN-05-002-004-004/80
(KAMMAVANPET) 		2905002000NRG23130120233838595 13/01/2023 MENAGA 2905002WL085079 MENAGA 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 MENAGA CANARA BANK(508532)
91 KANIYAMBADI TN-05-002-004-004/802-A
(KAMMAVANPET) 		2905002000NRG23130120233838596 13/01/2023 CHINNAPONNU 2905002WL085079 CHINNAPONNU 00078 CNRB0001075 380 380 Processed 20/01/2023 019959420 CHINNAPONNU CANARA BANK(508532)
92 KANIYAMBADI TN-05-002-004-004/82
(KAMMAVANPET) 		2905002000NRG23130120233838597 13/01/2023 RAMAJAYAM 2905002WL085079 RAMAJAYAM 00078 CNRB0001075 760 760 Processed 20/01/2023 019959420 RAMAJAYAM CANARA BANK(508532)
SubTotal 63254 63254
93 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23130120233838504 13/01/2023 KANNAKI 2905002WL085079 KANNAKI 00176 IDIB000K271 760 760 Processed 20/01/2023 019959420 KANNAKI INDIAN BANK(607105)
SubTotal 760 760
94 KANIYAMBADI TN-05-002-004-004/887
(KAMMAVANPET) 		2905002000NRG23130120233838599 13/01/2023 CHINNAPONNU 2905002WL085079 CHINNAPONNU 00415 SBIN0003865 760 760 Processed 20/01/2023 019959420 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 65534 65534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130123APB_FTO_1444635 Canara Bank CNRB0000988 THIAGARAJAPURAM,VELLORE 760
2 KANIYAMBADI TN2905002_130123APB_FTO_1444635 Canara Bank CNRB0001075 KAMMAVANIPET 62684
3 KANIYAMBADI TN2905002_130123APB_FTO_1444635 Canara Bank CNRB0001075 KAMMAVANPET 570
4 KANIYAMBADI TN2905002_130123APB_FTO_1444635 Indian Bank IDIB000K271 KANNAMANGALAM 760
5 KANIYAMBADI TN2905002_130123APB_FTO_1444635 State Bank of India SBIN0003865 KANNAMANGALAM ADB 760

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