Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_140223APB_FTO_1549605
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-05-002-003-002/633
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137260 14/02/2023 VINOTHINI 2905002WL091567 VINOTHINI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 VINOTHINI STATE BANK OF INDIA(508548)
2 KANIYAMBADI TN-05-002-003-003/117
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137261 14/02/2023 S.SASIKALA 2905002WL091567 S.SASIKALA 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 S.SASIKALA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-003/127
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137262 14/02/2023 M.KALA 2905002WL091567 M.KALA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 M.KALA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-003/139
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137263 14/02/2023 M.SETTU 2905002WL091567 M.SETTU 00078 CNRB0001075 1405 1405 Processed 23/02/2023 014717620 M.SETTU CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-003/144
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137264 14/02/2023 E.ANURADHA 2905002WL091567 E.ANURADHA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 E.ANURADHA CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-003-003/147
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137265 14/02/2023 L.LAKSHMI 2905002WL091567 L.LAKSHMI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 L.LAKSHMI CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/148
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137266 14/02/2023 A.NIRMALA 2905002WL091567 A.NIRMALA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 A.NIRMALA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/149
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137267 14/02/2023 G.VENNDA 2905002WL091567 G.VENNDA 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 G.VENNDA CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/150
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137268 14/02/2023 N.PADMA 2905002WL091567 N.PADMA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 N.PADMA CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/154
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137269 14/02/2023 L.SELVI 2905002WL091567 L.SELVI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 L.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIYAMBADI TN-05-002-003-003/187
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137270 14/02/2023 A.ANJALA 2905002WL091567 A.ANJALA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 A.ANJALA CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/189
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137271 14/02/2023 K.RAJENDIRAN 2905002WL091567 K.RAJENDIRAN 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 K.RAJENDIRAN CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/191
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137272 14/02/2023 E.CHITRA 2905002WL091567 E.CHITRA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 E.CHITRA CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/196
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137273 14/02/2023 A.LAKSHMI 2905002WL091567 A.LAKSHMI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 A.LAKSHMI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/198
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137274 14/02/2023 V.KUPPAMMAL 2905002WL091567 V.KUPPAMMAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 V.KUPPAMMAL CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/210
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137275 14/02/2023 SATHIYA V 2905002WL091567 SATHIYA V 00078 CNRB0001075 1405 1405 Processed 23/02/2023 014717620 SATHIYA V INDIAN BANK(607105)
17 KANIYAMBADI TN-05-002-003-003/215
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137276 14/02/2023 V.SAVITHIRI 2905002WL091567 V.SAVITHIRI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 V.SAVITHIRI CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/220
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137277 14/02/2023 S.SOUNDARI 2905002WL091567 S.SOUNDARI 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 S.SOUNDARI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-003-003/222
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137278 14/02/2023 S.MANJULA 2905002WL091567 S.MANJULA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.MANJULA INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-003-003/236-B
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137279 14/02/2023 PADMAVATHI 2905002WL091567 PADMAVATHI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 PADMAVATHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/247-B
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137280 14/02/2023 BOMMI C 2905002WL091567 BOMMI C 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 BOMMI C INDIAN BANK(607105)
22 KANIYAMBADI TN-05-002-003-003/252
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137281 14/02/2023 K.POONGAVANAM 2905002WL091567 K.POONGAVANAM 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 K.POONGAVANAM CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/264
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137282 14/02/2023 S.MUNIYAMMAL 2905002WL091567 S.MUNIYAMMAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.MUNIYAMMAL CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/270
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137283 14/02/2023 R.RANI 2905002WL091567 R.RANI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 R.RANI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/295
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137284 14/02/2023 M.POTHU 2905002WL091567 M.POTHU 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 M.POTHU CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/297
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137285 14/02/2023 A.RAMANI 2905002WL091567 A.RAMANI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 A.RAMANI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/298
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137286 14/02/2023 S.JEEVITHA 2905002WL091567 S.JEEVITHA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 S.JEEVITHA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/300
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137287 14/02/2023 A.VASANTHI 2905002WL091567 A.VASANTHI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 A.VASANTHI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/305-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137288 14/02/2023 MANIYAMMAL 2905002WL091567 MANIYAMMAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 MANIYAMMAL CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/306-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137289 14/02/2023 MALAR 2905002WL091567 MALAR 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 MALAR CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/312-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137290 14/02/2023 lakshmi 2905002WL091567 lakshmi 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 lakshmi CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/328-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137291 14/02/2023 INDRAPRIYADHARSHINI 2905002WL091567 INDRAPRIYADHARSHINI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 INDRAPRIYADHARSHINI INDIAN BANK(607105)
33 KANIYAMBADI TN-05-002-003-003/33
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137292 14/02/2023 SANTHI 2905002WL091567 SANTHI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 SANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/330
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137293 14/02/2023 RANJITHA 2905002WL091567 RANJITHA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 RANJITHA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-003-003/331
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137294 14/02/2023 KAVITHA 2905002WL091567 KAVITHA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 KAVITHA CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/332-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137295 14/02/2023 DEIVANAI 2905002WL091567 DEIVANAI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 DEIVANAI INDIAN BANK(607105)
37 KANIYAMBADI TN-05-002-003-003/352
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137296 14/02/2023 P.LAKSHMI 2905002WL091567 P.LAKSHMI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 P.LAKSHMI CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/353
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137297 14/02/2023 P.SELVARANI 2905002WL091567 P.SELVARANI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 P.SELVARANI CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/354
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137298 14/02/2023 K.SANTHI 2905002WL091567 K.SANTHI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 K.SANTHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/355
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137299 14/02/2023 C.MUNIYAMMAL 2905002WL091567 C.MUNIYAMMAL 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 C.MUNIYAMMAL CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-003-003/359
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137300 14/02/2023 M.MAHALAKSHMI 2905002WL091567 M.MAHALAKSHMI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 M.MAHALAKSHMI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/365
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137301 14/02/2023 S.SELVI 2905002WL091567 S.SELVI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 S.SELVI INDIAN BANK(607105)
43 KANIYAMBADI TN-05-002-003-003/367
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137302 14/02/2023 D.TAMILSELVI 2905002WL091567 D.TAMILSELVI 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 D.TAMILSELVI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/38
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137303 14/02/2023 RAJAMMAL 2905002WL091567 RAJAMMAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 RAJAMMAL CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/39
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137304 14/02/2023 VENUGOPAL 2905002WL091567 VENUGOPAL 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 VENUGOPAL CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/397
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137305 14/02/2023 C.RANI 2905002WL091567 C.RANI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 C.RANI CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/40
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137306 14/02/2023 A.VIJAYA 2905002WL091567 A.VIJAYA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 A.VIJAYA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/432
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137307 14/02/2023 M.VALLIAMMAL 2905002WL091567 M.VALLIAMMAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 M.VALLIAMMAL CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/439
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137308 14/02/2023 KALAIVANI 2905002WL091567 KALAIVANI 00078 CNRB0001075 950 950 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KANIYAMBADI TN-05-002-003-003/44
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137309 14/02/2023 K.SELVI 2905002WL091567 K.SELVI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 K.SELVI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-003-003/455
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137310 14/02/2023 AMUDHA 2905002WL091567 AMUDHA 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 AMUDHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/474
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137311 14/02/2023 B.SUDHA 2905002WL091567 B.SUDHA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 B.SUDHA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/480
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137312 14/02/2023 S.INDHIRANI 2905002WL091567 S.INDHIRANI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.INDHIRANI CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/484
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137313 14/02/2023 MEENA 2905002WL091567 MEENA 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 MEENA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/486-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137314 14/02/2023 MALATHI 2905002WL091567 MALATHI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 MALATHI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/488
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137315 14/02/2023 RENUGAMBAL 2905002WL091567 RENUGAMBAL 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 RENUGAMBAL CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/504
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137316 14/02/2023 AMUDHA 2905002WL091567 AMUDHA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 AMUDHA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/517
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137317 14/02/2023 VIJAYALAKSHMI 2905002WL091567 VIJAYALAKSHMI 00078 CNRB0001075 570 570 Processed 23/02/2023 014717620 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 KANIYAMBADI TN-05-002-003-003/541
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137318 14/02/2023 SHYAMALA 2905002WL091567 SHYAMALA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 SHYAMALA INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-003-003/543
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137319 14/02/2023 NATHIYA 2905002WL091567 NATHIYA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 NATHIYA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/600
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137320 14/02/2023 ANJALI D 2905002WL091567 ANJALI D 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 ANJALI D CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/605
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137321 14/02/2023 AMUDHA V 2905002WL091567 AMUDHA V 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 AMUDHA V CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/61
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137322 14/02/2023 SHANMUGAM 2905002WL091567 SHANMUGAM 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 SHANMUGAM CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/627
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137323 14/02/2023 JAMUNA 2905002WL091567 JAMUNA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 JAMUNA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/644
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137324 14/02/2023 Dhanapal 2905002WL091567 Dhanapal 00078 CNRB0001075 1124 1124 Processed 23/02/2023 014717620 Dhanapal CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/67
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137325 14/02/2023 J.LATHA 2905002WL091567 J.LATHA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 J.LATHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-003/70
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137326 14/02/2023 S.ESWARI 2905002WL091567 S.ESWARI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 S.ESWARI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-003/76
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137327 14/02/2023 A.VIJAYA 2905002WL091567 A.VIJAYA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 A.VIJAYA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-003/78
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137328 14/02/2023 K.VIJAYALAKSHMI 2905002WL091567 K.VIJAYALAKSHMI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 K.VIJAYALAKSHMI CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-003/87
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137329 14/02/2023 A.KANDAMMAL 2905002WL091567 A.KANDAMMAL 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 A.KANDAMMAL CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-003-003/91
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137330 14/02/2023 S.INDRANI 2905002WL091567 S.INDRANI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.INDRANI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-003/99
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137331 14/02/2023 R.MEENAKSHI 2905002WL091567 R.MEENAKSHI 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 R.MEENAKSHI CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-004/402
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137332 14/02/2023 AMUDHA 2905002WL091567 AMUDHA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 AMUDHA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-006/315
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137333 14/02/2023 T.ARPUTHAM 2905002WL091567 T.ARPUTHAM 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 T.ARPUTHAM CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-006/322
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137334 14/02/2023 A.VELLACHI 2905002WL091567 A.VELLACHI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 A.VELLACHI CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-003-006/325
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137335 14/02/2023 S.LATHA 2905002WL091567 S.LATHA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.LATHA INDIAN BANK(607105)
77 KANIYAMBADI TN-05-002-003-006/327
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137336 14/02/2023 M.SANTHI 2905002WL091567 M.SANTHI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 M.SANTHI CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-003-006/482
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137337 14/02/2023 S.DEVI 2905002WL091567 S.DEVI 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 S.DEVI CANARA BANK(508532)
79 KANIYAMBADI TN-05-002-003-014/501
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137338 14/02/2023 M.Sathya 2905002WL091567 M.Sathya 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 M.Sathya STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-003-014/546
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137339 14/02/2023 AMUDHA 2905002WL091567 AMUDHA 00078 CNRB0001075 950 950 Processed 23/02/2023 014717620 AMUDHA CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-003-015/499-A
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137340 14/02/2023 KUPPU 2905002WL091567 KUPPU 00078 CNRB0001075 380 380 Processed 23/02/2023 014717620 KUPPU CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-003-015/570
(KAMMASAMUDIRAM) 		2905002000NRG23140220234137341 14/02/2023 MANJULA 2905002WL091567 MANJULA 00078 CNRB0001075 760 760 Processed 23/02/2023 014717620 MANJULA CANARA BANK(508532)
SubTotal 70054 70054
Total 70054 70054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_140223APB_FTO_1549605 Canara Bank CNRB0001075 KAMMAVANIPET 70054

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