Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_250722APB_FTO_599933
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-05-002-003-001/534
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805765 25/07/2022 DHANALAKSHMI 2905002WL033100 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 DHANALAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-002/531
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805768 25/07/2022 GIRIJA 2905002WL033100 GIRIJA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 GIRIJA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-002/550
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805770 25/07/2022 PAVUNAMMAL 2905002WL033100 PAVUNAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 PAVUNAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-002/551
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805771 25/07/2022 VASANTHA 2905002WL033100 VASANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 VASANTHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-002/564
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805773 25/07/2022 SELVI 2905002WL033100 SELVI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-003-002/572
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805775 25/07/2022 SATHYA 2905002WL033100 SATHYA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SATHYA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/10
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805776 25/07/2022 P.VENNDA 2905002WL033100 P.VENNDA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.VENNDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805777 25/07/2022 K.Muniammal 2905002WL033100 K.Muniammal 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 K.Muniammal CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/102
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805778 25/07/2022 S.ALAMELU 2905002WL033100 S.ALAMELU 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 S.ALAMELU CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/103
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805779 25/07/2022 D.VENKATESAN 2905002WL033100 D.VENKATESAN 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 D.VENKATESAN CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/104
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805780 25/07/2022 T.MALLI 2905002WL033100 T.MALLI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 T.MALLI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805781 25/07/2022 S.POOVAZHAKI 2905002WL033100 S.POOVAZHAKI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 S.POOVAZHAKI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805782 25/07/2022 VIJAYALAKSHMI 2905002WL033100 VIJAYALAKSHMI 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 VIJAYALAKSHMI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/111
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805784 25/07/2022 KALPANA 2905002WL033100 KALPANA 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 KALPANA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/118
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805786 25/07/2022 S.VIMALA 2905002WL033100 S.VIMALA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.VIMALA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/12
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805787 25/07/2022 C.SANTHI 2905002WL033100 C.SANTHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 C.SANTHI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/120
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805788 25/07/2022 G.MALLIGA 2905002WL033100 G.MALLIGA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 G.MALLIGA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/14
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805790 25/07/2022 M.RANI 2905002WL033100 M.RANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.RANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/140
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805791 25/07/2022 V.KALA 2905002WL033100 V.KALA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 V.KALA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/141
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805792 25/07/2022 SARLEENA 2905002WL033100 SARLEENA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SARLEENA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/156
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805794 25/07/2022 S.DEVAKI 2905002WL033100 S.DEVAKI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.DEVAKI CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/161
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805795 25/07/2022 D.BABY 2905002WL033100 D.BABY 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 D.BABY CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/165
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805796 25/07/2022 K.SAKUBAI 2905002WL033100 K.SAKUBAI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 K.SAKUBAI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/172
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805798 25/07/2022 D.LALITHA 2905002WL033100 D.LALITHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 D.LALITHA CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/180
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805799 25/07/2022 R.CINNAPONNU 2905002WL033100 R.CINNAPONNU 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.CINNAPONNU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/182
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805800 25/07/2022 G.VALLIAMMAL 2905002WL033100 G.VALLIAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 G.VALLIAMMAL CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/183
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805801 25/07/2022 V.SUBRAMANI 2905002WL033100 V.SUBRAMANI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 V.SUBRAMANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/185
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805802 25/07/2022 G.PORKODI 2905002WL033100 G.PORKODI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 G.PORKODI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/202
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805803 25/07/2022 S.PARIMALA 2905002WL033100 S.PARIMALA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 S.PARIMALA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/225-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805804 25/07/2022 DHANALAKSHMI 2905002WL033100 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 DHANALAKSHMI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/228
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805805 25/07/2022 P.JAYASHANKAR 2905002WL033100 P.JAYASHANKAR 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 P.JAYASHANKAR CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/23
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805806 25/07/2022 J.UNNAMALAI 2905002WL033100 J.UNNAMALAI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 J.UNNAMALAI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805807 25/07/2022 R.JAYANTHI 2905002WL033100 R.JAYANTHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.JAYANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/246
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805809 25/07/2022 D.SELVI 2905002WL033100 D.SELVI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 D.SELVI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/249
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805810 25/07/2022 A.ILLAVARASI 2905002WL033100 A.ILLAVARASI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 A.ILLAVARASI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/258
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805811 25/07/2022 PANCHAVARNAM 2905002WL033100 PANCHAVARNAM 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 PANCHAVARNAM CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/259
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805812 25/07/2022 DEEPA 2905002WL033100 DEEPA 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 DEEPA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/262
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805813 25/07/2022 R.AMUDHA 2905002WL033100 R.AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.AMUDHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/271
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805814 25/07/2022 P.ANANDHI 2905002WL033100 P.ANANDHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.ANANDHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/273
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805815 25/07/2022 S.JAYAPRIYA 2905002WL033100 S.JAYAPRIYA 00078 CNRB0001075 800 800 Processed 02/08/2022 013646585 S.JAYAPRIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-003-003/276
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805816 25/07/2022 R.INDHIRANI 2905002WL033100 R.INDHIRANI 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 R.INDHIRANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/278
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805817 25/07/2022 S.PATHIPOORANAM 2905002WL033100 S.PATHIPOORANAM 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 S.PATHIPOORANAM CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/3
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805818 25/07/2022 J.DHANALAKSHMI 2905002WL033100 J.DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 J.DHANALAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/304
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805819 25/07/2022 K.UMALAKSHMI 2905002WL033100 K.UMALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 K.UMALAKSHMI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/343
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805820 25/07/2022 R.AJANTHA 2905002WL033100 R.AJANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 R.AJANTHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/345
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805821 25/07/2022 D.VANITHA 2905002WL033100 D.VANITHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 D.VANITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/362
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805822 25/07/2022 C.VANITHA 2905002WL033100 C.VANITHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 C.VANITHA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/379
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805823 25/07/2022 P.LATHA 2905002WL033100 P.LATHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.LATHA INDIAN BANK(607105)
49 KANIYAMBADI TN-05-002-003-003/396
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805825 25/07/2022 C.KRISHNAMOORTHY 2905002WL033100 C.KRISHNAMOORTHY 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 C.KRISHNAMOORTHY INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-003-003/401
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805826 25/07/2022 K.REETA 2905002WL033100 K.REETA 00078 CNRB0001075 600 600 Processed 02/08/2022 013646585 K.REETA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/420
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805828 25/07/2022 MANJAN 2905002WL033100 MANJAN 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 MANJAN CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/448
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805829 25/07/2022 MARIYAMMAL 2905002WL033100 MARIYAMMAL 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 MARIYAMMAL CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/452
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805830 25/07/2022 VASANTHA 2905002WL033100 VASANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 VASANTHA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/460
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805831 25/07/2022 RADHA 2905002WL033100 RADHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 RADHA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/476
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805833 25/07/2022 N.Lakshmi 2905002WL033100 N.Lakshmi 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 N.Lakshmi CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/478
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805834 25/07/2022 G.SARMILA 2905002WL033100 G.SARMILA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 G.SARMILA CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/479
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805835 25/07/2022 K.KASTHURI 2905002WL033100 K.KASTHURI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 K.KASTHURI CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/485
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805837 25/07/2022 B.VASANTHA 2905002WL033100 B.VASANTHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 B.VASANTHA CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/506-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805838 25/07/2022 SULOCHANA 2905002WL033100 SULOCHANA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 SULOCHANA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/545
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805839 25/07/2022 DEEPA 2905002WL033100 DEEPA 00078 CNRB0001075 1000 1000 Processed 02/08/2022 013646585 DEEPA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/554
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805840 25/07/2022 LAKSHMI 2905002WL033100 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 LAKSHMI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/58
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805841 25/07/2022 ANITHA 2905002WL033100 ANITHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 ANITHA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/6
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805842 25/07/2022 A.SALAMMAL 2905002WL033100 A.SALAMMAL 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 A.SALAMMAL CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/8
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805843 25/07/2022 P.PARIMALA 2905002WL033100 P.PARIMALA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.PARIMALA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/92
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805844 25/07/2022 V.AMUDHA 2905002WL033100 V.AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 V.AMUDHA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/98
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805845 25/07/2022 P.SARADHA 2905002WL033100 P.SARADHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 P.SARADHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-006/311
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805847 25/07/2022 M.MALLIGA 2905002WL033100 M.MALLIGA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 M.MALLIGA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-006/377
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805849 25/07/2022 CHANDIRA 2905002WL033100 CHANDIRA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 CHANDIRA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-014/153-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805850 25/07/2022 neelaveni 2905002WL033100 neelaveni 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 neelaveni CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-014/302-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805851 25/07/2022 mageswari 2905002WL033100 mageswari 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 mageswari FINCARE SMALL FINANCE BANK LTD(608304)
71 KANIYAMBADI TN-05-002-003-014/408-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805852 25/07/2022 KALAVATHI 2905002WL033100 KALAVATHI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 KALAVATHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-014/494-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805853 25/07/2022 JAGADEESH 2905002WL033100 JAGADEESH 00078 CNRB0001075 1686 1686 Processed 02/08/2022 013646585 JAGADEESH CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-014/496-A
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805854 25/07/2022 UNNAMALAI 2905002WL033100 UNNAMALAI 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 UNNAMALAI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-014/538
(KAMMASAMUDIRAM) 		2905002000NRG23250720221805855 25/07/2022 USHA 2905002WL033100 USHA 00078 CNRB0001075 1200 1200 Processed 02/08/2022 013646585 USHA CANARA BANK(508532)
SubTotal 88602 88602
Total 88602 88602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_250722APB_FTO_599933 Canara Bank CNRB0001075 KAMMAVANIPET 88602

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