Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230822APB_FTO_763658
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 GUDIYATHAM TN-05-007-010-004/479-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185895 23/08/2022 VALARMATHY 2905007WL042861 VALARMATHY 00078 CNRB0001452 585 585 Processed 01/09/2022 020844995 VALARMATHY CANARA BANK(508532)
2 GUDIYATHAM TN-05-007-010-004/545-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185896 23/08/2022 SWAROOBARANI 2905007WL042861 SWAROOBARANI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SWAROOBARANI CANARA BANK(508532)
3 GUDIYATHAM TN-05-007-010-010/1
(DHANAKONDAPALLI) 		2905007000NRG23230820222185944 23/08/2022 MALA 2905007WL042862 MALA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 MALA CANARA BANK(508532)
4 GUDIYATHAM TN-05-007-010-010/102
(DHANAKONDAPALLI) 		2905007000NRG23230820222185900 23/08/2022 INDIRA S 2905007WL042861 INDIRA S 00078 CNRB0001452 780 780 Processed 01/09/2022 020844995 INDIRA S CANARA BANK(508532)
5 GUDIYATHAM TN-05-007-010-010/113
(DHANAKONDAPALLI) 		2905007000NRG23230820222185903 23/08/2022 SAROJAMMAL M 2905007WL042861 SAROJAMMAL M 00078 CNRB0001452 780 780 Processed 01/09/2022 020844995 SAROJAMMAL M CANARA BANK(508532)
6 GUDIYATHAM TN-05-007-010-010/12
(DHANAKONDAPALLI) 		2905007000NRG23230820222185945 23/08/2022 KAMALA G 2905007WL042862 KAMALA G 00078 CNRB0001452 585 585 Processed 01/09/2022 020844995 KAMALA G CANARA BANK(508532)
7 GUDIYATHAM TN-05-007-010-010/120
(DHANAKONDAPALLI) 		2905007000NRG23230820222185906 23/08/2022 MUTHAMMAL 2905007WL042861 MUTHAMMAL 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 MUTHAMMAL CANARA BANK(508532)
8 GUDIYATHAM TN-05-007-010-010/121
(DHANAKONDAPALLI) 		2905007000NRG23230820222185907 23/08/2022 MANJULA 2905007WL042861 MANJULA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 MANJULA CANARA BANK(508532)
9 GUDIYATHAM TN-05-007-010-010/133
(DHANAKONDAPALLI) 		2905007000NRG23230820222185910 23/08/2022 LAKSHMI 2905007WL042861 LAKSHMI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 LAKSHMI CANARA BANK(508532)
10 GUDIYATHAM TN-05-007-010-010/134
(DHANAKONDAPALLI) 		2905007000NRG23230820222185911 23/08/2022 VENNILA 2905007WL042861 VENNILA 00078 CNRB0001452 975 975 Processed 31/08/2022 020844995 VENNILA HDFC BANK LTD(607152)
11 GUDIYATHAM TN-05-007-010-010/139
(DHANAKONDAPALLI) 		2905007000NRG23230820222185913 23/08/2022 ELLAMMAL 2905007WL042861 ELLAMMAL 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 ELLAMMAL CANARA BANK(508532)
12 GUDIYATHAM TN-05-007-010-010/143
(DHANAKONDAPALLI) 		2905007000NRG23230820222185914 23/08/2022 ARPUTHAM 2905007WL042861 ARPUTHAM 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 ARPUTHAM CANARA BANK(508532)
13 GUDIYATHAM TN-05-007-010-010/149
(DHANAKONDAPALLI) 		2905007000NRG23230820222185915 23/08/2022 KICHAKUTTY 2905007WL042861 KICHAKUTTY 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 KICHAKUTTY CANARA BANK(508532)
14 GUDIYATHAM TN-05-007-010-010/16
(DHANAKONDAPALLI) 		2905007000NRG23230820222185947 23/08/2022 SOUNDARRAJAN 2905007WL042862 SOUNDARRAJAN 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SOUNDARRAJAN CANARA BANK(508532)
15 GUDIYATHAM TN-05-007-010-010/165
(DHANAKONDAPALLI) 		2905007000NRG23230820222185948 23/08/2022 SUBULAKSHMI 2905007WL042862 SUBULAKSHMI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SUBULAKSHMI CANARA BANK(508532)
16 GUDIYATHAM TN-05-007-010-010/168
(DHANAKONDAPALLI) 		2905007000NRG23230820222185950 23/08/2022 SHANTHI R 2905007WL042862 SHANTHI R 00078 CNRB0001452 975 975 Processed 31/08/2022 020844995 SHANTHI R STATE BANK OF INDIA(508548)
17 GUDIYATHAM TN-05-007-010-010/18
(DHANAKONDAPALLI) 		2905007000NRG23230820222185951 23/08/2022 PUSHPARANI 2905007WL042862 PUSHPARANI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 PUSHPARANI CANARA BANK(508532)
18 GUDIYATHAM TN-05-007-010-010/19
(DHANAKONDAPALLI) 		2905007000NRG23230820222185954 23/08/2022 MANJULA 2905007WL042862 MANJULA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MANJULA CANARA BANK(508532)
19 GUDIYATHAM TN-05-007-010-010/195
(DHANAKONDAPALLI) 		2905007000NRG23230820222185955 23/08/2022 KANCHANA 2905007WL042862 KANCHANA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 KANCHANA CANARA BANK(508532)
20 GUDIYATHAM TN-05-007-010-010/208
(DHANAKONDAPALLI) 		2905007000NRG23230820222185957 23/08/2022 VANITHA D 2905007WL042862 VANITHA D 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 VANITHA D CANARA BANK(508532)
21 GUDIYATHAM TN-05-007-010-010/219
(DHANAKONDAPALLI) 		2905007000NRG23230820222185958 23/08/2022 GOMATHI R 2905007WL042862 GOMATHI R 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 GOMATHI R CANARA BANK(508532)
22 GUDIYATHAM TN-05-007-010-010/222
(DHANAKONDAPALLI) 		2905007000NRG23230820222185959 23/08/2022 PAAPPU 2905007WL042862 PAAPPU 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 PAAPPU CANARA BANK(508532)
23 GUDIYATHAM TN-05-007-010-010/229
(DHANAKONDAPALLI) 		2905007000NRG23230820222185918 23/08/2022 SARASWATHY 2905007WL042861 SARASWATHY 00078 CNRB0001452 570 570 Processed 01/09/2022 020844995 SARASWATHY CANARA BANK(508532)
24 GUDIYATHAM TN-05-007-010-010/253
(DHANAKONDAPALLI) 		2905007000NRG23230820222185962 23/08/2022 RADHAMMA 2905007WL042862 RADHAMMA 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 RADHAMMA CANARA BANK(508532)
25 GUDIYATHAM TN-05-007-010-010/259
(DHANAKONDAPALLI) 		2905007000NRG23230820222185964 23/08/2022 LINGAMMA 2905007WL042862 LINGAMMA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 LINGAMMA CANARA BANK(508532)
26 GUDIYATHAM TN-05-007-010-010/278
(DHANAKONDAPALLI) 		2905007000NRG23230820222185967 23/08/2022 SARIDHA 2905007WL042862 SARIDHA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SARIDHA CANARA BANK(508532)
27 GUDIYATHAM TN-05-007-010-010/299
(DHANAKONDAPALLI) 		2905007000NRG23230820222185968 23/08/2022 SAROJA 2905007WL042862 SAROJA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SAROJA CANARA BANK(508532)
28 GUDIYATHAM TN-05-007-010-010/31
(DHANAKONDAPALLI) 		2905007000NRG23230820222185970 23/08/2022 SHIYAMALA M 2905007WL042862 SHIYAMALA M 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SHIYAMALA M CANARA BANK(508532)
29 GUDIYATHAM TN-05-007-010-010/311
(DHANAKONDAPALLI) 		2905007000NRG23230820222185971 23/08/2022 RUBI S 2905007WL042862 RUBI S 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 RUBI S CANARA BANK(508532)
30 GUDIYATHAM TN-05-007-010-010/316
(DHANAKONDAPALLI) 		2905007000NRG23230820222185973 23/08/2022 PUSHPA 2905007WL042862 PUSHPA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 PUSHPA CANARA BANK(508532)
31 GUDIYATHAM TN-05-007-010-010/318
(DHANAKONDAPALLI) 		2905007000NRG23230820222185974 23/08/2022 GEETHA V 2905007WL042862 GEETHA V 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 GEETHA V CANARA BANK(508532)
32 GUDIYATHAM TN-05-007-010-010/321
(DHANAKONDAPALLI) 		2905007000NRG23230820222185976 23/08/2022 SATHYA 2905007WL042862 SATHYA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SATHYA CANARA BANK(508532)
33 GUDIYATHAM TN-05-007-010-010/33
(DHANAKONDAPALLI) 		2905007000NRG23230820222185977 23/08/2022 VANJITHA 2905007WL042862 VANJITHA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 VANJITHA CANARA BANK(508532)
34 GUDIYATHAM TN-05-007-010-010/340
(DHANAKONDAPALLI) 		2905007000NRG23230820222185920 23/08/2022 RATHNA 2905007WL042861 RATHNA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 RATHNA CANARA BANK(508532)
35 GUDIYATHAM TN-05-007-010-010/355
(DHANAKONDAPALLI) 		2905007000NRG23230820222185922 23/08/2022 AMBIKA 2905007WL042861 AMBIKA 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 AMBIKA CANARA BANK(508532)
36 GUDIYATHAM TN-05-007-010-010/372
(DHANAKONDAPALLI) 		2905007000NRG23230820222185925 23/08/2022 KALA 2905007WL042861 KALA 00078 CNRB0001452 570 570 Processed 01/09/2022 020844995 KALA CANARA BANK(508532)
37 GUDIYATHAM TN-05-007-010-010/38
(DHANAKONDAPALLI) 		2905007000NRG23230820222185980 23/08/2022 UMA 2905007WL042862 UMA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 UMA CANARA BANK(508532)
38 GUDIYATHAM TN-05-007-010-010/381
(DHANAKONDAPALLI) 		2905007000NRG23230820222185927 23/08/2022 SHAYAMALA 2905007WL042861 SHAYAMALA 00078 CNRB0001452 570 570 Processed 01/09/2022 020844995 SHAYAMALA CANARA BANK(508532)
39 GUDIYATHAM TN-05-007-010-010/39
(DHANAKONDAPALLI) 		2905007000NRG23230820222185981 23/08/2022 THIRUMATHI 2905007WL042862 THIRUMATHI 00078 CNRB0001452 585 585 Processed 01/09/2022 020844995 THIRUMATHI CANARA BANK(508532)
40 GUDIYATHAM TN-05-007-010-010/402-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185982 23/08/2022 ALUMALU S 2905007WL042862 ALUMALU S 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 ALUMALU S CANARA BANK(508532)
41 GUDIYATHAM TN-05-007-010-010/407-B
(DHANAKONDAPALLI) 		2905007000NRG23230820222185983 23/08/2022 NATHIYA 2905007WL042862 NATHIYA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 NATHIYA CANARA BANK(508532)
42 GUDIYATHAM TN-05-007-010-010/408
(DHANAKONDAPALLI) 		2905007000NRG23230820222185984 23/08/2022 KALAIVANI C 2905007WL042862 KALAIVANI C 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 KALAIVANI C CANARA BANK(508532)
43 GUDIYATHAM TN-05-007-010-010/409
(DHANAKONDAPALLI) 		2905007000NRG23230820222185985 23/08/2022 SUTHA 2905007WL042862 SUTHA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SUTHA CANARA BANK(508532)
44 GUDIYATHAM TN-05-007-010-010/411-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185986 23/08/2022 RAJESWARI S 2905007WL042862 RAJESWARI S 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 RAJESWARI S CANARA BANK(508532)
45 GUDIYATHAM TN-05-007-010-010/412
(DHANAKONDAPALLI) 		2905007000NRG23230820222185987 23/08/2022 DEVANAI S 2905007WL042862 DEVANAI S 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 DEVANAI S CANARA BANK(508532)
46 GUDIYATHAM TN-05-007-010-010/418-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185930 23/08/2022 CHINNAMMAL 2905007WL042861 CHINNAMMAL 00078 CNRB0001452 570 570 Processed 01/09/2022 020844995 CHINNAMMAL CANARA BANK(508532)
47 GUDIYATHAM TN-05-007-010-010/42
(DHANAKONDAPALLI) 		2905007000NRG23230820222185988 23/08/2022 KUMUTHA 2905007WL042862 KUMUTHA 00078 CNRB0001452 780 780 Processed 01/09/2022 020844995 KUMUTHA CANARA BANK(508532)
48 GUDIYATHAM TN-05-007-010-010/436
(DHANAKONDAPALLI) 		2905007000NRG23230820222185932 23/08/2022 VENKATESAN. 2905007WL042861 VENKATESAN. 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 VENKATESAN. CANARA BANK(508532)
49 GUDIYATHAM TN-05-007-010-010/437-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222185989 23/08/2022 KAMSALA 2905007WL042862 KAMSALA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 KAMSALA CANARA BANK(508532)
50 GUDIYATHAM TN-05-007-010-010/438
(DHANAKONDAPALLI) 		2905007000NRG23230820222185990 23/08/2022 NAGAVENI 2905007WL042862 NAGAVENI 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 NAGAVENI CANARA BANK(508532)
51 GUDIYATHAM TN-05-007-010-010/44
(DHANAKONDAPALLI) 		2905007000NRG23230820222185991 23/08/2022 SARITHA 2905007WL042862 SARITHA 00078 CNRB0001452 570 570 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GUDIYATHAM TN-05-007-010-010/440
(DHANAKONDAPALLI) 		2905007000NRG23230820222185992 23/08/2022 SANGEETHA 2905007WL042862 SANGEETHA 00078 CNRB0001452 570 570 Processed 01/09/2022 020844995 SANGEETHA CANARA BANK(508532)
53 GUDIYATHAM TN-05-007-010-010/442
(DHANAKONDAPALLI) 		2905007000NRG23230820222185993 23/08/2022 SANTHI 2905007WL042862 SANTHI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SANTHI CANARA BANK(508532)
54 GUDIYATHAM TN-05-007-010-010/444
(DHANAKONDAPALLI) 		2905007000NRG23230820222185994 23/08/2022 JAYALAKSHMI 2905007WL042862 JAYALAKSHMI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 JAYALAKSHMI CANARA BANK(508532)
55 GUDIYATHAM TN-05-007-010-010/449
(DHANAKONDAPALLI) 		2905007000NRG23230820222185995 23/08/2022 MURUGAMMAL 2905007WL042862 MURUGAMMAL 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MURUGAMMAL CANARA BANK(508532)
56 GUDIYATHAM TN-05-007-010-010/452
(DHANAKONDAPALLI) 		2905007000NRG23230820222185997 23/08/2022 SELVI 2905007WL042862 SELVI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
57 GUDIYATHAM TN-05-007-010-010/457
(DHANAKONDAPALLI) 		2905007000NRG23230820222185999 23/08/2022 A SUNDARI 2905007WL042862 A SUNDARI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 A SUNDARI CANARA BANK(508532)
58 GUDIYATHAM TN-05-007-010-010/46
(DHANAKONDAPALLI) 		2905007000NRG23230820222186000 23/08/2022 SASIKALA A 2905007WL042862 SASIKALA A 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 SASIKALA A CANARA BANK(508532)
59 GUDIYATHAM TN-05-007-010-010/462
(DHANAKONDAPALLI) 		2905007000NRG23230820222186001 23/08/2022 MENAGA 2905007WL042862 MENAGA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MENAGA CANARA BANK(508532)
60 GUDIYATHAM TN-05-007-010-010/468
(DHANAKONDAPALLI) 		2905007000NRG23230820222186002 23/08/2022 SARATHA 2905007WL042862 SARATHA 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 SARATHA CANARA BANK(508532)
61 GUDIYATHAM TN-05-007-010-010/482
(DHANAKONDAPALLI) 		2905007000NRG23230820222186004 23/08/2022 VANAROJA 2905007WL042862 VANAROJA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 VANAROJA CANARA BANK(508532)
62 GUDIYATHAM TN-05-007-010-010/51
(DHANAKONDAPALLI) 		2905007000NRG23230820222186005 23/08/2022 MALAR 2905007WL042862 MALAR 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MALAR CANARA BANK(508532)
63 GUDIYATHAM TN-05-007-010-010/512
(DHANAKONDAPALLI) 		2905007000NRG23230820222186006 23/08/2022 BHARATHI 2905007WL042862 BHARATHI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 BHARATHI CANARA BANK(508532)
64 GUDIYATHAM TN-05-007-010-010/52
(DHANAKONDAPALLI) 		2905007000NRG23230820222186007 23/08/2022 MARIYA 2905007WL042862 MARIYA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MARIYA CANARA BANK(508532)
65 GUDIYATHAM TN-05-007-010-010/69
(DHANAKONDAPALLI) 		2905007000NRG23230820222186012 23/08/2022 VELU 2905007WL042862 VELU 00078 CNRB0001452 780 780 Processed 01/09/2022 020844995 VELU CANARA BANK(508532)
66 GUDIYATHAM TN-05-007-010-010/7
(DHANAKONDAPALLI) 		2905007000NRG23230820222186013 23/08/2022 USHA 2905007WL042862 USHA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 USHA CANARA BANK(508532)
67 GUDIYATHAM TN-05-007-010-010/72
(DHANAKONDAPALLI) 		2905007000NRG23230820222186015 23/08/2022 DURGA 2905007WL042862 DURGA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 DURGA CANARA BANK(508532)
68 GUDIYATHAM TN-05-007-010-010/75
(DHANAKONDAPALLI) 		2905007000NRG23230820222186016 23/08/2022 RAJAMMAL C 2905007WL042862 RAJAMMAL C 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 RAJAMMAL C CANARA BANK(508532)
69 GUDIYATHAM TN-05-007-010-010/77
(DHANAKONDAPALLI) 		2905007000NRG23230820222186017 23/08/2022 VIJIYA 2905007WL042862 VIJIYA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 VIJIYA CANARA BANK(508532)
70 GUDIYATHAM TN-05-007-010-010/84-B
(DHANAKONDAPALLI) 		2905007000NRG23230820222186018 23/08/2022 MANJULA V 2905007WL042862 MANJULA V 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 MANJULA V CANARA BANK(508532)
71 GUDIYATHAM TN-05-007-010-010/89
(DHANAKONDAPALLI) 		2905007000NRG23230820222186020 23/08/2022 NAGARATHINAM 2905007WL042862 NAGARATHINAM 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 NAGARATHINAM CANARA BANK(508532)
72 GUDIYATHAM TN-05-007-010-011/315-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186026 23/08/2022 RAMAN 2905007WL042862 RAMAN 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 RAMAN CANARA BANK(508532)
73 GUDIYATHAM TN-05-007-010-011/494
(DHANAKONDAPALLI) 		2905007000NRG23230820222186028 23/08/2022 SUGANDHIRAN 2905007WL042862 SUGANDHIRAN 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 SUGANDHIRAN CANARA BANK(508532)
74 GUDIYATHAM TN-05-007-010-011/495
(DHANAKONDAPALLI) 		2905007000NRG23230820222186029 23/08/2022 ANNAPOORANI 2905007WL042862 ANNAPOORANI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 ANNAPOORANI CANARA BANK(508532)
75 GUDIYATHAM TN-05-007-010-011/496-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186030 23/08/2022 NIROSHA 2905007WL042862 NIROSHA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 NIROSHA CANARA BANK(508532)
76 GUDIYATHAM TN-05-007-010-011/497
(DHANAKONDAPALLI) 		2905007000NRG23230820222186031 23/08/2022 PRIYA 2905007WL042862 PRIYA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 PRIYA CANARA BANK(508532)
77 GUDIYATHAM TN-05-007-010-011/500
(DHANAKONDAPALLI) 		2905007000NRG23230820222186033 23/08/2022 KALAVATHY 2905007WL042862 KALAVATHY 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 KALAVATHY CANARA BANK(508532)
78 GUDIYATHAM TN-05-007-010-011/501-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186034 23/08/2022 AMULRANI 2905007WL042862 AMULRANI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 AMULRANI CANARA BANK(508532)
79 GUDIYATHAM TN-05-007-010-011/504
(DHANAKONDAPALLI) 		2905007000NRG23230820222186036 23/08/2022 KUMAR 2905007WL042862 KUMAR 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 KUMAR CANARA BANK(508532)
80 GUDIYATHAM TN-05-007-010-011/508-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186038 23/08/2022 MANJULA 2905007WL042862 MANJULA 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MANJULA CANARA BANK(508532)
81 GUDIYATHAM TN-05-007-010-011/510-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186039 23/08/2022 THAI 2905007WL042862 THAI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 THAI CANARA BANK(508532)
82 GUDIYATHAM TN-05-007-010-011/513-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186041 23/08/2022 RAJESWARI 2905007WL042862 RAJESWARI 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 RAJESWARI CANARA BANK(508532)
83 GUDIYATHAM TN-05-007-010-011/518
(DHANAKONDAPALLI) 		2905007000NRG23230820222186042 23/08/2022 KUPPAMMAL 2905007WL042862 KUPPAMMAL 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 KUPPAMMAL CANARA BANK(508532)
84 GUDIYATHAM TN-05-007-010-011/530-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186043 23/08/2022 NAGESH 2905007WL042862 NAGESH 00078 CNRB0001452 760 760 Processed 01/09/2022 020844995 NAGESH CANARA BANK(508532)
85 GUDIYATHAM TN-05-007-010-011/533-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186046 23/08/2022 MANIYAMMAL 2905007WL042862 MANIYAMMAL 00078 CNRB0001452 950 950 Processed 01/09/2022 020844995 MANIYAMMAL CANARA BANK(508532)
86 GUDIYATHAM TN-05-007-010-011/534
(DHANAKONDAPALLI) 		2905007000NRG23230820222186047 23/08/2022 GEETHA 2905007WL042862 GEETHA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 GEETHA CANARA BANK(508532)
87 GUDIYATHAM TN-05-007-010-011/540-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186048 23/08/2022 SUJATHA 2905007WL042862 SUJATHA 00078 CNRB0001452 780 780 Processed 01/09/2022 020844995 SUJATHA CANARA BANK(508532)
88 GUDIYATHAM TN-05-007-010-011/550-A
(DHANAKONDAPALLI) 		2905007000NRG23230820222186050 23/08/2022 SONIYA 2905007WL042862 SONIYA 00078 CNRB0001452 975 975 Processed 01/09/2022 020844995 SONIYA CANARA BANK(508532)
SubTotal 78870 78870
Total 78870 78870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230822APB_FTO_763658 Canara Bank CNRB0001452 SENGUNDRAM 78870

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