Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270223APB_FTO_1598456
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-05-002-004-004/116
(KAMMAVANPET) 		2905002000NRG23250220234303928 27/02/2023 JAYALAKSHMI 2905002WL094956 JAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 JAYALAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-004-004/124
(KAMMAVANPET) 		2905002000NRG23250220234303929 27/02/2023 SARASWATHI 2905002WL094956 SARASWATHI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 SARASWATHI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-004-004/13
(KAMMAVANPET) 		2905002000NRG23250220234303930 27/02/2023 S.SUGUNA 2905002WL094956 S.SUGUNA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.SUGUNA INDIAN BANK(607105)
4 KANIYAMBADI TN-05-002-004-004/17
(KAMMAVANPET) 		2905002000NRG23250220234303931 27/02/2023 SELVI 2905002WL094956 SELVI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 SELVI CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-004-004/185
(KAMMAVANPET) 		2905002000NRG23250220234303932 27/02/2023 ANDAL 2905002WL094956 ANDAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 ANDAL CANARA BANK(508532)
6 KANIYAMBADI TN-05-002-004-004/19
(KAMMAVANPET) 		2905002000NRG23250220234303933 27/02/2023 AMBIGA 2905002WL094956 AMBIGA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 AMBIGA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-004-004/191
(KAMMAVANPET) 		2905002000NRG23250220234303934 27/02/2023 GOMATHI 2905002WL094956 GOMATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 GOMATHI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-004-004/194
(KAMMAVANPET) 		2905002000NRG23250220234303935 27/02/2023 SELVI 2905002WL094956 SELVI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 SELVI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-004-004/196
(KAMMAVANPET) 		2905002000NRG23250220234303936 27/02/2023 RANI 2905002WL094956 RANI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 RANI CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-004-004/199
(KAMMAVANPET) 		2905002000NRG23250220234303937 27/02/2023 SUGUNA 2905002WL094956 SUGUNA 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 SUGUNA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-004-004/200
(KAMMAVANPET) 		2905002000NRG23250220234303938 27/02/2023 NANASUNDARI 2905002WL094956 NANASUNDARI 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 NANASUNDARI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-004-004/218
(KAMMAVANPET) 		2905002000NRG23250220234303939 27/02/2023 SELVARAJI 2905002WL094956 SELVARAJI 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANIYAMBADI TN-05-002-004-004/219
(KAMMAVANPET) 		2905002000NRG23250220234303940 27/02/2023 S.ALAMELU 2905002WL094956 S.ALAMELU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.ALAMELU CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-004-004/221
(KAMMAVANPET) 		2905002000NRG23250220234303941 27/02/2023 KANNAKI 2905002WL094956 KANNAKI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 KANNAKI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-004-004/225
(KAMMAVANPET) 		2905002000NRG23250220234303942 27/02/2023 KALAIVANI 2905002WL094956 KALAIVANI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KALAIVANI CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-004-004/226
(KAMMAVANPET) 		2905002000NRG23250220234303943 27/02/2023 DEIVANAI 2905002WL094956 DEIVANAI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 DEIVANAI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-004-004/248
(KAMMAVANPET) 		2905002000NRG23250220234303944 27/02/2023 M.KANTHA 2905002WL094956 M.KANTHA 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 M.KANTHA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-004-004/269
(KAMMAVANPET) 		2905002000NRG23250220234303945 27/02/2023 MANGALAKSHMI 2905002WL094956 MANGALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 MANGALAKSHMI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-004-004/29
(KAMMAVANPET) 		2905002000NRG23250220234303946 27/02/2023 KASINATHAN 2905002WL094956 KASINATHAN 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANIYAMBADI TN-05-002-004-004/291
(KAMMAVANPET) 		2905002000NRG23250220234303947 27/02/2023 SARASWATHI 2905002WL094956 SARASWATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SARASWATHI CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-004-004/302
(KAMMAVANPET) 		2905002000NRG23250220234303948 27/02/2023 AMUDHA 2905002WL094956 AMUDHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-004-004/308
(KAMMAVANPET) 		2905002000NRG23250220234303949 27/02/2023 VASANTHA 2905002WL094956 VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 VASANTHA CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-004-004/31
(KAMMAVANPET) 		2905002000NRG23250220234303950 27/02/2023 SANTHI 2905002WL094956 SANTHI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-004-004/311
(KAMMAVANPET) 		2905002000NRG23250220234303951 27/02/2023 Venda 2905002WL094956 Venda 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 Venda CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-004-004/33
(KAMMAVANPET) 		2905002000NRG23250220234303952 27/02/2023 REVATHI 2905002WL094956 REVATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 REVATHI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-004-004/331
(KAMMAVANPET) 		2905002000NRG23250220234303953 27/02/2023 SUDHA 2905002WL094956 SUDHA 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 SUDHA CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-004-004/336
(KAMMAVANPET) 		2905002000NRG23250220234303954 27/02/2023 SHOBA 2905002WL094956 SHOBA 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 SHOBA CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-004-004/34
(KAMMAVANPET) 		2905002000NRG23250220234303955 27/02/2023 C.INBAVALLI 2905002WL094956 C.INBAVALLI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 C.INBAVALLI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-004-004/341
(KAMMAVANPET) 		2905002000NRG23250220234303956 27/02/2023 L.TAMILARASI 2905002WL094956 L.TAMILARASI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 L.TAMILARASI CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-004-004/344
(KAMMAVANPET) 		2905002000NRG23250220234303957 27/02/2023 USHA 2905002WL094956 USHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 USHA CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-004-004/348
(KAMMAVANPET) 		2905002000NRG23250220234303958 27/02/2023 NEELAVATHY 2905002WL094956 NEELAVATHY 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 NEELAVATHY CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-004-004/350
(KAMMAVANPET) 		2905002000NRG23250220234303959 27/02/2023 Padma 2905002WL094956 Padma 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 Padma CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-004-004/351
(KAMMAVANPET) 		2905002000NRG23250220234303960 27/02/2023 AYAMMAL 2905002WL094956 AYAMMAL 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 AYAMMAL CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-004-004/352
(KAMMAVANPET) 		2905002000NRG23250220234303961 27/02/2023 KASI 2905002WL094956 KASI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KASI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-004-004/36
(KAMMAVANPET) 		2905002000NRG23250220234303962 27/02/2023 PONNIVALAVAN 2905002WL094956 PONNIVALAVAN 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 PONNIVALAVAN CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-004-004/38
(KAMMAVANPET) 		2905002000NRG23250220234303963 27/02/2023 R.LAKSHMI 2905002WL094956 R.LAKSHMI 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 R.LAKSHMI CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-004-004/381
(KAMMAVANPET) 		2905002000NRG23250220234303964 27/02/2023 L.THILAGAVATHY 2905002WL094956 L.THILAGAVATHY 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 L.THILAGAVATHY CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-004-004/41
(KAMMAVANPET) 		2905002000NRG23250220234303965 27/02/2023 VANAMYIL 2905002WL094956 VANAMYIL 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 VANAMYIL CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-004-004/439
(KAMMAVANPET) 		2905002000NRG23250220234303966 27/02/2023 S.PREMA 2905002WL094956 S.PREMA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.PREMA CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-004-004/444
(KAMMAVANPET) 		2905002000NRG23250220234303967 27/02/2023 MAHALAKSHMI 2905002WL094956 MAHALAKSHMI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 MAHALAKSHMI CANARA BANK(508532)
41 KANIYAMBADI TN-05-002-004-004/445
(KAMMAVANPET) 		2905002000NRG23250220234303968 27/02/2023 LAKSHMI 2905002WL094956 LAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-004-004/46
(KAMMAVANPET) 		2905002000NRG23250220234303969 27/02/2023 S.RADHA 2905002WL094956 S.RADHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 S.RADHA CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-004-004/47
(KAMMAVANPET) 		2905002000NRG23250220234303970 27/02/2023 VIJAYALAKSHMI 2905002WL094956 VIJAYALAKSHMI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 VIJAYALAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-004-004/489
(KAMMAVANPET) 		2905002000NRG23250220234303971 27/02/2023 GEETHA 2905002WL094956 GEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 GEETHA CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-004-004/492
(KAMMAVANPET) 		2905002000NRG23250220234303972 27/02/2023 VASANTHA 2905002WL094956 VASANTHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 VASANTHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-004-004/5
(KAMMAVANPET) 		2905002000NRG23250220234303973 27/02/2023 T.USHA 2905002WL094956 T.USHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 T.USHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-004-004/503
(KAMMAVANPET) 		2905002000NRG23250220234303974 27/02/2023 RAJAMMAL 2905002WL094956 RAJAMMAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RAJAMMAL CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-004-004/515
(KAMMAVANPET) 		2905002000NRG23250220234303975 27/02/2023 THILAGA 2905002WL094956 THILAGA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 THILAGA CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-004-004/520
(KAMMAVANPET) 		2905002000NRG23250220234303976 27/02/2023 S.RANI 2905002WL094956 S.RANI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 S.RANI CANARA BANK(508532)
50 KANIYAMBADI TN-05-002-004-004/523-B
(KAMMAVANPET) 		2905002000NRG23250220234303977 27/02/2023 NABINA 2905002WL094956 NABINA 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 NABINA CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-004-004/524
(KAMMAVANPET) 		2905002000NRG23250220234303978 27/02/2023 SANGEETHA 2905002WL094956 SANGEETHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SANGEETHA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-004-004/528-A
(KAMMAVANPET) 		2905002000NRG23250220234303979 27/02/2023 PREMA 2905002WL094956 PREMA 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 PREMA CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-004-004/540-A
(KAMMAVANPET) 		2905002000NRG23250220234303980 27/02/2023 R.AMBIGA 2905002WL094956 R.AMBIGA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 R.AMBIGA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-004-004/548
(KAMMAVANPET) 		2905002000NRG23250220234303981 27/02/2023 CHITHRA 2905002WL094956 CHITHRA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 CHITHRA CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-004-004/575
(KAMMAVANPET) 		2905002000NRG23250220234303982 27/02/2023 RAMADEVI 2905002WL094956 RAMADEVI 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 RAMADEVI CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-004-004/579-A
(KAMMAVANPET) 		2905002000NRG23250220234303983 27/02/2023 KIYASUTHIN 2905002WL094956 KIYASUTHIN 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 KIYASUTHIN INDIAN BANK(607105)
57 KANIYAMBADI TN-05-002-004-004/588
(KAMMAVANPET) 		2905002000NRG23250220234303984 27/02/2023 PRIYA 2905002WL094956 PRIYA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 PRIYA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-004-004/624
(KAMMAVANPET) 		2905002000NRG23250220234303985 27/02/2023 Ramuammal 2905002WL094956 Ramuammal 00078 CNRB0001075 480 480 Processed 02/04/2023 005717464 Ramuammal CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-004-004/625
(KAMMAVANPET) 		2905002000NRG23250220234303986 27/02/2023 DEVAKI 2905002WL094956 DEVAKI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 DEVAKI INDIAN BANK(607105)
60 KANIYAMBADI TN-05-002-004-004/634
(KAMMAVANPET) 		2905002000NRG23250220234303987 27/02/2023 M.KANNIYAMMAL 2905002WL094956 M.KANNIYAMMAL 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 M.KANNIYAMMAL CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-004-004/653
(KAMMAVANPET) 		2905002000NRG23250220234303988 27/02/2023 MOZHIVASUGI 2905002WL094956 MOZHIVASUGI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 MOZHIVASUGI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-004-004/654
(KAMMAVANPET) 		2905002000NRG23250220234303989 27/02/2023 RANI 2905002WL094956 RANI 00078 CNRB0001075 1440 1440 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KANIYAMBADI TN-05-002-004-004/656-A
(KAMMAVANPET) 		2905002000NRG23250220234303990 27/02/2023 AMSAVENI 2905002WL094956 AMSAVENI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 AMSAVENI CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-004-004/660
(KAMMAVANPET) 		2905002000NRG23250220234303991 27/02/2023 Usha 2905002WL094956 Usha 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 Usha CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-004-004/679
(KAMMAVANPET) 		2905002000NRG23250220234303992 27/02/2023 RAMA 2905002WL094956 RAMA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RAMA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-004-004/71
(KAMMAVANPET) 		2905002000NRG23250220234303993 27/02/2023 JAYANTHI 2905002WL094956 JAYANTHI 00078 CNRB0001075 1686 1686 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
67 KANIYAMBADI TN-05-002-004-004/715
(KAMMAVANPET) 		2905002000NRG23250220234303994 27/02/2023 PARVATHI 2905002WL094956 PARVATHI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 PARVATHI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-004-004/719
(KAMMAVANPET) 		2905002000NRG23250220234303995 27/02/2023 KAMALANATHAN 2905002WL094956 KAMALANATHAN 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KAMALANATHAN CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-004-004/720
(KAMMAVANPET) 		2905002000NRG23250220234303996 27/02/2023 POONGAVANAM 2905002WL094956 POONGAVANAM 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 POONGAVANAM CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-004-004/721
(KAMMAVANPET) 		2905002000NRG23250220234303997 27/02/2023 SARASWATHI 2905002WL094956 SARASWATHI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 SARASWATHI CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-004-004/746
(KAMMAVANPET) 		2905002000NRG23250220234303998 27/02/2023 JAYANTHI 2905002WL094956 JAYANTHI 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 JAYANTHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-004-004/747
(KAMMAVANPET) 		2905002000NRG23250220234303999 27/02/2023 USENBEE 2905002WL094956 USENBEE 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 USENBEE CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-004-004/762
(KAMMAVANPET) 		2905002000NRG23250220234304000 27/02/2023 JAYALAKSHMI 2905002WL094956 JAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 JAYALAKSHMI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-004-004/765
(KAMMAVANPET) 		2905002000NRG23250220234304001 27/02/2023 KRISHNAVENI 2905002WL094956 KRISHNAVENI 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 KRISHNAVENI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-004-004/768
(KAMMAVANPET) 		2905002000NRG23250220234304002 27/02/2023 KALPANA 2905002WL094956 KALPANA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KALPANA CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-004-004/769
(KAMMAVANPET) 		2905002000NRG23250220234304003 27/02/2023 CHITRA 2905002WL094956 CHITRA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 CHITRA CANARA BANK(508532)
77 KANIYAMBADI TN-05-002-004-004/771
(KAMMAVANPET) 		2905002000NRG23250220234304004 27/02/2023 HEMALATHA 2905002WL094956 HEMALATHA 00078 CNRB0001075 720 720 Processed 02/04/2023 005717464 HEMALATHA CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-004-004/787
(KAMMAVANPET) 		2905002000NRG23250220234304005 27/02/2023 GAYATHRI 2905002WL094956 GAYATHRI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 GAYATHRI INDIAN BANK(607105)
79 KANIYAMBADI TN-05-002-004-004/799
(KAMMAVANPET) 		2905002000NRG23250220234304006 27/02/2023 VIJAYALAKSHMI 2905002WL094956 VIJAYALAKSHMI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 VIJAYALAKSHMI CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-004-004/803
(KAMMAVANPET) 		2905002000NRG23250220234304007 27/02/2023 KALAIMAGAL 2905002WL094956 KALAIMAGAL 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KALAIMAGAL CANARA BANK(508532)
81 KANIYAMBADI TN-05-002-004-004/805
(KAMMAVANPET) 		2905002000NRG23250220234304008 27/02/2023 AMUDHA 2905002WL094956 AMUDHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 AMUDHA CANARA BANK(508532)
82 KANIYAMBADI TN-05-002-004-004/806
(KAMMAVANPET) 		2905002000NRG23250220234304009 27/02/2023 SAVITHIRI 2905002WL094956 SAVITHIRI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 SAVITHIRI CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-004-004/82
(KAMMAVANPET) 		2905002000NRG23250220234304010 27/02/2023 RAMAJAYAM 2905002WL094956 RAMAJAYAM 00078 CNRB0001075 240 240 Processed 02/04/2023 005717464 RAMAJAYAM CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-004-004/846
(KAMMAVANPET) 		2905002000NRG23250220234304011 27/02/2023 JAYANTHI 2905002WL094956 JAYANTHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 JAYANTHI CANARA BANK(508532)
85 KANIYAMBADI TN-05-002-004-004/861
(KAMMAVANPET) 		2905002000NRG23250220234304012 27/02/2023 GEETHA 2905002WL094956 GEETHA 00078 CNRB0001075 1200 1200 Processed 02/04/2023 005717464 GEETHA CANARA BANK(508532)
86 KANIYAMBADI TN-05-002-004-004/886
(KAMMAVANPET) 		2905002000NRG23250220234304013 27/02/2023 LAKSHMI 2905002WL094956 LAKSHMI 00078 CNRB0001075 960 960 Processed 02/04/2023 005717464 LAKSHMI CANARA BANK(508532)
87 KANIYAMBADI TN-05-002-004-004/889
(KAMMAVANPET) 		2905002000NRG23250220234304015 27/02/2023 REVATHI 2905002WL094956 REVATHI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 REVATHI CANARA BANK(508532)
88 KANIYAMBADI TN-05-002-004-004/890
(KAMMAVANPET) 		2905002000NRG23250220234304016 27/02/2023 KANNIYAPPAN 2905002WL094956 KANNIYAPPAN 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KANNIYAPPAN CANARA BANK(508532)
89 KANIYAMBADI TN-05-002-004-004/891
(KAMMAVANPET) 		2905002000NRG23250220234304017 27/02/2023 KALAISELVI 2905002WL094956 KALAISELVI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KALAISELVI CANARA BANK(508532)
90 KANIYAMBADI TN-05-002-004-004/892
(KAMMAVANPET) 		2905002000NRG23250220234304018 27/02/2023 PADMA 2905002WL094956 PADMA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 PADMA CANARA BANK(508532)
91 KANIYAMBADI TN-05-002-004-004/894
(KAMMAVANPET) 		2905002000NRG23250220234304019 27/02/2023 KUPPU 2905002WL094956 KUPPU 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 KUPPU CANARA BANK(508532)
92 KANIYAMBADI TN-05-002-004-004/9
(KAMMAVANPET) 		2905002000NRG23250220234304021 27/02/2023 RAJESHWARI 2905002WL094956 RAJESHWARI 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RAJESHWARI ICICI BANK LTD(508534)
93 KANIYAMBADI TN-05-002-004-004/917
(KAMMAVANPET) 		2905002000NRG23250220234304022 27/02/2023 POOJA 2905002WL094956 POOJA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 POOJA CANARA BANK(508532)
94 KANIYAMBADI TN-05-002-004-004/918
(KAMMAVANPET) 		2905002000NRG23250220234304023 27/02/2023 RADHA 2905002WL094956 RADHA 00078 CNRB0001075 1440 1440 Processed 02/04/2023 005717464 RADHA STATE BANK OF INDIA(508548)
SubTotal 106326 106326
95 KANIYAMBADI TN-05-002-004-004/11
(KAMMAVANPET) 		2905002000NRG23250220234303927 27/02/2023 KANNAKI 2905002WL094956 KANNAKI 00176 IDIB000K271 1440 1440 Processed 02/04/2023 005717464 KANNAKI INDIAN BANK(607105)
SubTotal 1440 1440
96 KANIYAMBADI TN-05-002-004-004/887
(KAMMAVANPET) 		2905002000NRG23250220234304014 27/02/2023 CHINNAPONNU 2905002WL094956 CHINNAPONNU 00415 SBIN0003865 720 720 Processed 02/04/2023 005717464 CHINNAPONNU STATE BANK OF INDIA(508548)
SubTotal 720 720
97 KANIYAMBADI TN-05-002-004-004/899-A
(KAMMAVANPET) 		2905002000NRG23250220234304020 27/02/2023 SUDHA 2905002WL094956 SUDHA 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717464 SUDHA CANARA BANK(508532)
SubTotal 960 960
Total 109446 109446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270223APB_FTO_1598456 Canara Bank CNRB0001075 KAMMAVANIPET 106326
2 KANIYAMBADI TN2905002_270223APB_FTO_1598456 Indian Bank IDIB000K271 KANNAMANGALAM 1440
3 KANIYAMBADI TN2905002_270223APB_FTO_1598456 State Bank of India SBIN0003865 KANNAMANGALAM ADB 720
4 KANIYAMBADI TN2905002_270223APB_FTO_1598456 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 960

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