Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_020722APB_FTO_465366
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-05-002-003-003/110
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513058 02/07/2022 K.MUNIAMMAL 2905002WL024663 K.MUNIAMMAL 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.MUNIAMMAL CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-003-003/128
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513060 02/07/2022 N.SENTHAMARAI 2905002WL024663 N.SENTHAMARAI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 N.SENTHAMARAI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/128
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513059 02/07/2022 R.NATARAJAN 2905002WL024663 R.NATARAJAN 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 R.NATARAJAN INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-003-003/138
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513061 02/07/2022 D.BANNU 2905002WL024663 D.BANNU 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 D.BANNU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/149
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513063 02/07/2022 G.VENNDA 2905002WL024663 G.VENNDA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 G.VENNDA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/162
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513064 02/07/2022 V.PARAMESHWARI 2905002WL024663 V.PARAMESHWARI 00078 CNRB0001075 1405 1405 Processed 08/07/2022 027753901 V.PARAMESHWARI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/163
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513065 02/07/2022 M.SETTU 2905002WL024663 M.SETTU 00078 CNRB0001075 400 400 Processed 08/07/2022 027753901 M.SETTU CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/178
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513067 02/07/2022 R.INDIRA 2905002WL024663 R.INDIRA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 R.INDIRA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/179
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513068 02/07/2022 L.CHANDRA 2905002WL024663 L.CHANDRA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 L.CHANDRA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513070 02/07/2022 K.SEKAR 2905002WL024663 K.SEKAR 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.SEKAR CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/186
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513071 02/07/2022 SELVI 2905002WL024663 SELVI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 SELVI STATE BANK OF INDIA(508548)
12 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513072 02/07/2022 K.RAJENDIRAN 2905002WL024663 K.RAJENDIRAN 00078 CNRB0001075 800 800 Processed 08/07/2022 027753901 K.RAJENDIRAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/193
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513073 02/07/2022 R.LAKSHMI 2905002WL024663 R.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 09/07/2022 027753901 R.LAKSHMI INDIAN OVERSEAS BANK(508541)
14 KANIYAMBADI TN-05-002-003-003/203
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513074 02/07/2022 P.LALITHA 2905002WL024663 P.LALITHA 00078 CNRB0001075 800 800 Processed 08/07/2022 027753901 P.LALITHA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/207
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513075 02/07/2022 KALAIARASI 2905002WL024663 KALAIARASI 00078 CNRB0001075 800 800 Processed 08/07/2022 027753901 KALAIARASI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/208
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513076 02/07/2022 SELVI 2905002WL024663 SELVI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 SELVI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/216
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513078 02/07/2022 S.PREMA 2905002WL024663 S.PREMA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.PREMA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/217
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513079 02/07/2022 K.KAMATCHI 2905002WL024663 K.KAMATCHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.KAMATCHI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/221
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513080 02/07/2022 K.JEEVA 2905002WL024663 K.JEEVA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.JEEVA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/223
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513081 02/07/2022 V.THANJIAMMAL 2905002WL024663 V.THANJIAMMAL 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 V.THANJIAMMAL CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/232
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513082 02/07/2022 A.PARIMALA 2905002WL024663 A.PARIMALA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.PARIMALA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/239
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513083 02/07/2022 K.CHINNAPAPA 2905002WL024663 K.CHINNAPAPA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.CHINNAPAPA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/25
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513084 02/07/2022 M.PUSHPARANI 2905002WL024663 M.PUSHPARANI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.PUSHPARANI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/250
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513085 02/07/2022 S.KALYANI 2905002WL024663 S.KALYANI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.KALYANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/252
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513086 02/07/2022 K.POONGAVANAM 2905002WL024663 K.POONGAVANAM 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.POONGAVANAM CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/26
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513087 02/07/2022 K.REVATHI 2905002WL024663 K.REVATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.REVATHI INDIAN BANK(607105)
27 KANIYAMBADI TN-05-002-003-003/27
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513089 02/07/2022 A.MARAGATHAM 2905002WL024663 A.MARAGATHAM 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.MARAGATHAM CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/32
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513091 02/07/2022 S.GIRIJA 2905002WL024663 S.GIRIJA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.GIRIJA CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/337-A
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513093 02/07/2022 Sarojadevi 2905002WL024663 Sarojadevi 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 Sarojadevi CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513095 02/07/2022 A.MOORTHY 2905002WL024663 A.MOORTHY 00078 CNRB0001075 400 400 Processed 08/07/2022 027753901 A.MOORTHY CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/34
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513094 02/07/2022 M.LAKSHMI 2905002WL024663 M.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.LAKSHMI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-003-003/342
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513096 02/07/2022 P.BANUMATHI 2905002WL024663 P.BANUMATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 P.BANUMATHI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-003-003/347
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513097 02/07/2022 MALLIGA 2905002WL024663 MALLIGA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 MALLIGA CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/350
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513098 02/07/2022 D.ELLAMMAL 2905002WL024663 D.ELLAMMAL 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 D.ELLAMMAL CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/350
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513099 02/07/2022 DHANALAKSHMI 2905002WL024663 DHANALAKSHMI 00078 CNRB0001075 600 600 Processed 08/07/2022 027753901 DHANALAKSHMI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/369
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513100 02/07/2022 S.MAGESWARI 2905002WL024663 S.MAGESWARI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.MAGESWARI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/373
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513101 02/07/2022 R.VENNDA 2905002WL024663 R.VENNDA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 R.VENNDA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/381
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513102 02/07/2022 S.SARASWATHI 2905002WL024663 S.SARASWATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.SARASWATHI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/385
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513103 02/07/2022 A.VIJAYA 2905002WL024663 A.VIJAYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.VIJAYA INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513105 02/07/2022 C.RANI 2905002WL024663 C.RANI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 C.RANI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/400
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513106 02/07/2022 BABYTHILAGAM 2905002WL024663 BABYTHILAGAM 00078 CNRB0001075 1000 1000 Rejected 11/07/2022 027753901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KANIYAMBADI TN-05-002-003-003/418
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513107 02/07/2022 P.VIJAYA 2905002WL024663 P.VIJAYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 P.VIJAYA STATE BANK OF INDIA(508548)
43 KANIYAMBADI TN-05-002-003-003/42
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513108 02/07/2022 K.DEVAKI 2905002WL024663 K.DEVAKI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.DEVAKI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/428
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513109 02/07/2022 CHANJITHA 2905002WL024663 CHANJITHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 CHANJITHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/429
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513110 02/07/2022 A.VALARMATHI 2905002WL024663 A.VALARMATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.VALARMATHI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/43
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513111 02/07/2022 M.SAKUNTHALA 2905002WL024663 M.SAKUNTHALA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.SAKUNTHALA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/437-A
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513112 02/07/2022 SARANYA 2905002WL024663 SARANYA 00078 CNRB0001075 800 800 Processed 08/07/2022 027753901 SARANYA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/441
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513113 02/07/2022 A.LAKSHMI 2905002WL024663 A.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.LAKSHMI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/442
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513114 02/07/2022 SARITHA 2905002WL024663 SARITHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 SARITHA CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-003-003/45
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513115 02/07/2022 Rose 2905002WL024663 Rose 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 Rose BANK OF BARODA(606985)
51 KANIYAMBADI TN-05-002-003-003/46
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513116 02/07/2022 A.LALITHA 2905002WL024663 A.LALITHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.LALITHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/47
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513117 02/07/2022 M.MUNISAMY 2905002WL024663 M.MUNISAMY 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.MUNISAMY CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/475
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513118 02/07/2022 A.THILAGARANI 2905002WL024663 A.THILAGARANI 00078 CNRB0001075 800 800 Processed 08/07/2022 027753901 A.THILAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIYAMBADI TN-05-002-003-003/498
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513120 02/07/2022 THILAGAVATHI 2905002WL024663 THILAGAVATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 THILAGAVATHI CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/510
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513121 02/07/2022 VANITHA 2905002WL024663 VANITHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 VANITHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/512
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513122 02/07/2022 JEEVA 2905002WL024663 JEEVA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 JEEVA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513125 02/07/2022 P.SARAVANAN 2905002WL024663 P.SARAVANAN 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 P.SARAVANAN CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/55
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513124 02/07/2022 S.VASANTHI 2905002WL024663 S.VASANTHI 00078 CNRB0001075 200 200 Processed 08/07/2022 027753901 S.VASANTHI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/566
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513126 02/07/2022 DHANALAKSHMI 2905002WL024663 DHANALAKSHMI 00078 CNRB0001075 400 400 Processed 08/07/2022 027753901 DHANALAKSHMI CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/57
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513127 02/07/2022 R.VIJAYA 2905002WL024663 R.VIJAYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 R.VIJAYA STATE BANK OF INDIA(508548)
61 KANIYAMBADI TN-05-002-003-003/60-A
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513132 02/07/2022 M.PREMA 2905002WL024663 M.PREMA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.PREMA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/62
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513135 02/07/2022 J.JOTHI 2905002WL024663 J.JOTHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 J.JOTHI CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/64
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513136 02/07/2022 M.SAROJA 2905002WL024663 M.SAROJA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.SAROJA CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/66
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513137 02/07/2022 K.RANI 2905002WL024663 K.RANI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.RANI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/68
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513138 02/07/2022 V.RANJITHAM 2905002WL024663 V.RANJITHAM 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 V.RANJITHAM CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/69
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513139 02/07/2022 A.SASIKALA 2905002WL024663 A.SASIKALA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 A.SASIKALA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/71
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513140 02/07/2022 K.SARASWATHI 2905002WL024663 K.SARASWATHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.SARASWATHI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/72
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513141 02/07/2022 E.VIJAYA 2905002WL024663 E.VIJAYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 E.VIJAYA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/73
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513142 02/07/2022 P.MANONMANI 2905002WL024663 P.MANONMANI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 P.MANONMANI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/74
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513143 02/07/2022 T.SUDHA 2905002WL024663 T.SUDHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 T.SUDHA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/82
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513145 02/07/2022 M.SUGUNA 2905002WL024663 M.SUGUNA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 M.SUGUNA CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/84
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513146 02/07/2022 K.MEENAKSHI 2905002WL024663 K.MEENAKSHI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 K.MEENAKSHI CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-003/86-A
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513147 02/07/2022 MANNAMMAL 2905002WL024663 MANNAMMAL 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 MANNAMMAL CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513148 02/07/2022 D.JAYABALAN 2905002WL024663 D.JAYABALAN 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 D.JAYABALAN CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-003/89
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513149 02/07/2022 J.LAKSHMI 2905002WL024663 J.LAKSHMI 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 J.LAKSHMI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-003-003/90
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513150 02/07/2022 S.VIJAYA 2905002WL024663 S.VIJAYA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 S.VIJAYA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-003-006/319
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513151 02/07/2022 ANITHA 2905002WL024663 ANITHA 00078 CNRB0001075 1000 1000 Processed 08/07/2022 027753901 ANITHA CANARA BANK(508532)
SubTotal 73405 73405
78 KANIYAMBADI TN-05-002-003-003/213
(KAMMASAMUDIRAM) 		2905002000NRG23020720221513077 02/07/2022 PREMA 2905002WL024663 PREMA 00415 SBIN0003865 1000 1000 Processed 08/07/2022 027753901 PREMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 74405 74405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_020722APB_FTO_465366 Canara Bank CNRB0001075 KAMMAVANIPET 72605
2 KANIYAMBADI TN2905002_020722APB_FTO_465366 Canara Bank CNRB0001075 KAMMAVANPET 800
3 KANIYAMBADI TN2905002_020722APB_FTO_465366 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1000

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