Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_010822APB_FTO_645891
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 S.S.KULAM TN-11-004-001-001/119-A
(A.S.KULAM) 		2911004000NRG23300720220697796 01/08/2022 Bagyammal 2911004WL027571 Bagyammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Bagyammal CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/122-A
(A.S.KULAM) 		2911004000NRG23300720220697797 01/08/2022 Thulasiammal 2911004WL027571 Thulasiammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Thulasiammal CANARA BANK(508532)
3 S.S.KULAM TN-11-004-001-001/133-A
(A.S.KULAM) 		2911004000NRG23300720220697799 01/08/2022 Palaniammal 2911004WL027571 Palaniammal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Palaniammal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/137-A
(A.S.KULAM) 		2911004000NRG23300720220697800 01/08/2022 Thangammal 2911004WL027571 Thangammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Thangammal CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/145-A
(A.S.KULAM) 		2911004000NRG23300720220697801 01/08/2022 Thulasiyammal 2911004WL027571 Thulasiyammal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Thulasiyammal CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/147-A
(A.S.KULAM) 		2911004000NRG23300720220697802 01/08/2022 Chandriammal.M 2911004WL027571 Chandriammal.M 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Chandriammal.M CANARA BANK(508532)
7 S.S.KULAM TN-11-004-001-001/158-A
(A.S.KULAM) 		2911004000NRG23300720220697804 01/08/2022 Aarathal.M 2911004WL027571 Aarathal.M 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Aarathal.M CANARA BANK(508532)
8 S.S.KULAM TN-11-004-001-001/159-A
(A.S.KULAM) 		2911004000NRG23300720220697805 01/08/2022 Lakshmi .M 2911004WL027571 Lakshmi .M 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Lakshmi .M CANARA BANK(508532)
9 S.S.KULAM TN-11-004-001-001/169-A
(A.S.KULAM) 		2911004000NRG23300720220697806 01/08/2022 Krishnaveni.K 2911004WL027571 Krishnaveni.K 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Krishnaveni.K CANARA BANK(508532)
10 S.S.KULAM TN-11-004-001-001/170-A
(A.S.KULAM) 		2911004000NRG23300720220697807 01/08/2022 Palanathal 2911004WL027571 Palanathal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Palanathal CANARA BANK(508532)
11 S.S.KULAM TN-11-004-001-001/173-A
(A.S.KULAM) 		2911004000NRG23300720220697808 01/08/2022 Marathal.R 2911004WL027571 Marathal.R 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Marathal.R CANARA BANK(508532)
12 S.S.KULAM TN-11-004-001-001/176-A
(A.S.KULAM) 		2911004000NRG23300720220697809 01/08/2022 Kittammal 2911004WL027571 Kittammal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Kittammal CANARA BANK(508532)
13 S.S.KULAM TN-11-004-001-001/177-A
(A.S.KULAM) 		2911004000NRG23300720220697810 01/08/2022 Valliammal 2911004WL027571 Valliammal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Valliammal CANARA BANK(508532)
14 S.S.KULAM TN-11-004-001-001/196-A
(A.S.KULAM) 		2911004000NRG23300720220697811 01/08/2022 Marudhathal 2911004WL027571 Marudhathal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Marudhathal CANARA BANK(508532)
15 S.S.KULAM TN-11-004-001-001/20-A
(A.S.KULAM) 		2911004000NRG23300720220697812 01/08/2022 Natraj 2911004WL027571 Natraj 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Natraj CANARA BANK(508532)
16 S.S.KULAM TN-11-004-001-001/23-A
(A.S.KULAM) 		2911004000NRG23300720220697813 01/08/2022 Selvi 2911004WL027571 Selvi 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Selvi CANARA BANK(508532)
17 S.S.KULAM TN-11-004-001-001/256-A
(A.S.KULAM) 		2911004000NRG23300720220697815 01/08/2022 Valliammal 2911004WL027571 Valliammal 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Valliammal CANARA BANK(508532)
18 S.S.KULAM TN-11-004-001-001/259-A
(A.S.KULAM) 		2911004000NRG23300720220697816 01/08/2022 Palanisamy 2911004WL027571 Palanisamy 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Palanisamy CANARA BANK(508532)
19 S.S.KULAM TN-11-004-001-001/262-A
(A.S.KULAM) 		2911004000NRG23300720220697817 01/08/2022 Ramya 2911004WL027571 Ramya 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Ramya CANARA BANK(508532)
20 S.S.KULAM TN-11-004-001-001/269-A
(A.S.KULAM) 		2911004000NRG23300720220697818 01/08/2022 Puspa 2911004WL027571 Puspa 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Puspa CANARA BANK(508532)
21 S.S.KULAM TN-11-004-001-001/290-A
(A.S.KULAM) 		2911004000NRG23300720220697819 01/08/2022 Sakunthala 2911004WL027571 Sakunthala 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Sakunthala CANARA BANK(508532)
22 S.S.KULAM TN-11-004-001-001/315-A
(A.S.KULAM) 		2911004000NRG23300720220697820 01/08/2022 Subbathal.P 2911004WL027571 Subbathal.P 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Subbathal.P CANARA BANK(508532)
23 S.S.KULAM TN-11-004-001-001/32-A
(A.S.KULAM) 		2911004000NRG23300720220697821 01/08/2022 Muniyathal.C 2911004WL027571 Muniyathal.C 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Muniyathal.C CANARA BANK(508532)
24 S.S.KULAM TN-11-004-001-001/373-A
(A.S.KULAM) 		2911004000NRG23300720220697825 01/08/2022 Nallammal 2911004WL027571 Nallammal 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Nallammal CANARA BANK(508532)
25 S.S.KULAM TN-11-004-001-001/375-A
(A.S.KULAM) 		2911004000NRG23300720220697826 01/08/2022 Kalamani 2911004WL027571 Kalamani 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Kalamani CANARA BANK(508532)
26 S.S.KULAM TN-11-004-001-001/376-A
(A.S.KULAM) 		2911004000NRG23300720220697827 01/08/2022 Kuppammal 2911004WL027571 Kuppammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Kuppammal CANARA BANK(508532)
27 S.S.KULAM TN-11-004-001-001/389-A
(A.S.KULAM) 		2911004000NRG23300720220697828 01/08/2022 Kaleswari.S 2911004WL027571 Kaleswari.S 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Kaleswari.S CANARA BANK(508532)
28 S.S.KULAM TN-11-004-001-001/39-A
(A.S.KULAM) 		2911004000NRG23300720220697829 01/08/2022 Amirtha 2911004WL027571 Amirtha 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Amirtha CANARA BANK(508532)
29 S.S.KULAM TN-11-004-001-001/393-A
(A.S.KULAM) 		2911004000NRG23300720220697830 01/08/2022 Pappathi 2911004WL027571 Pappathi 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Pappathi CANARA BANK(508532)
30 S.S.KULAM TN-11-004-001-001/395-A
(A.S.KULAM) 		2911004000NRG23300720220697831 01/08/2022 Kannammal 2911004WL027571 Kannammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Kannammal CANARA BANK(508532)
31 S.S.KULAM TN-11-004-001-001/399-A
(A.S.KULAM) 		2911004000NRG23300720220697832 01/08/2022 Saraswathy 2911004WL027571 Saraswathy 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Saraswathy CANARA BANK(508532)
32 S.S.KULAM TN-11-004-001-001/403-A
(A.S.KULAM) 		2911004000NRG23300720220697833 01/08/2022 Pappayi 2911004WL027571 Pappayi 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Pappayi CANARA BANK(508532)
33 S.S.KULAM TN-11-004-001-001/405-A
(A.S.KULAM) 		2911004000NRG23300720220697834 01/08/2022 P Kaliyathal 2911004WL027571 P Kaliyathal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 P Kaliyathal CANARA BANK(508532)
34 S.S.KULAM TN-11-004-001-001/41-A
(A.S.KULAM) 		2911004000NRG23300720220697835 01/08/2022 Rangathal 2911004WL027571 Rangathal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Rangathal CANARA BANK(508532)
35 S.S.KULAM TN-11-004-001-001/425-A
(A.S.KULAM) 		2911004000NRG23300720220697836 01/08/2022 Marathal 2911004WL027571 Marathal 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Marathal CANARA BANK(508532)
36 S.S.KULAM TN-11-004-001-001/431-A
(A.S.KULAM) 		2911004000NRG23300720220697837 01/08/2022 Thulasiammal C 2911004WL027571 Thulasiammal C 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Thulasiammal C CANARA BANK(508532)
37 S.S.KULAM TN-11-004-001-001/455-A
(A.S.KULAM) 		2911004000NRG23300720220697839 01/08/2022 Chandral 2911004WL027571 Chandral 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Chandral CANARA BANK(508532)
38 S.S.KULAM TN-11-004-001-001/47-A
(A.S.KULAM) 		2911004000NRG23300720220697840 01/08/2022 Subbulakshmi 2911004WL027571 Subbulakshmi 00078 CNRB0001034 260 260 Processed 08/08/2022 018892603 Subbulakshmi CANARA BANK(508532)
39 S.S.KULAM TN-11-004-001-001/475-A
(A.S.KULAM) 		2911004000NRG23300720220697841 01/08/2022 Ramathal 2911004WL027571 Ramathal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Ramathal CANARA BANK(508532)
40 S.S.KULAM TN-11-004-001-001/48-A
(A.S.KULAM) 		2911004000NRG23300720220697842 01/08/2022 Padma 2911004WL027571 Padma 00078 CNRB0001034 260 260 Processed 08/08/2022 018892603 Padma CANARA BANK(508532)
41 S.S.KULAM TN-11-004-001-001/487-A
(A.S.KULAM) 		2911004000NRG23300720220697843 01/08/2022 Ayyammal.M 2911004WL027571 Ayyammal.M 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Ayyammal.M CANARA BANK(508532)
42 S.S.KULAM TN-11-004-001-001/49-A
(A.S.KULAM) 		2911004000NRG23300720220697844 01/08/2022 Lakshmi.A 2911004WL027571 Lakshmi.A 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Lakshmi.A CANARA BANK(508532)
43 S.S.KULAM TN-11-004-001-001/490-A
(A.S.KULAM) 		2911004000NRG23300720220697845 01/08/2022 Kalikutty 2911004WL027571 Kalikutty 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Kalikutty CANARA BANK(508532)
44 S.S.KULAM TN-11-004-001-001/533-A
(A.S.KULAM) 		2911004000NRG23300720220697847 01/08/2022 Rangasamy 2911004WL027571 Rangasamy 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Rangasamy CANARA BANK(508532)
45 S.S.KULAM TN-11-004-001-001/544-A
(A.S.KULAM) 		2911004000NRG23300720220697848 01/08/2022 Selvi.N 2911004WL027571 Selvi.N 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Selvi.N CANARA BANK(508532)
46 S.S.KULAM TN-11-004-001-001/552-A
(A.S.KULAM) 		2911004000NRG23300720220697849 01/08/2022 Nagamani 2911004WL027571 Nagamani 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Nagamani CANARA BANK(508532)
47 S.S.KULAM TN-11-004-001-001/564-A
(A.S.KULAM) 		2911004000NRG23300720220697850 01/08/2022 Kannammal.P 2911004WL027571 Kannammal.P 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Kannammal.P CANARA BANK(508532)
48 S.S.KULAM TN-11-004-001-001/566-A
(A.S.KULAM) 		2911004000NRG23300720220697851 01/08/2022 Palanal 2911004WL027571 Palanal 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Palanal CANARA BANK(508532)
49 S.S.KULAM TN-11-004-001-001/57-A
(A.S.KULAM) 		2911004000NRG23300720220697852 01/08/2022 Palaniammal.P 2911004WL027571 Palaniammal.P 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Palaniammal.P CANARA BANK(508532)
50 S.S.KULAM TN-11-004-001-001/587-A
(A.S.KULAM) 		2911004000NRG23300720220697853 01/08/2022 Selvi 2911004WL027571 Selvi 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Selvi CANARA BANK(508532)
51 S.S.KULAM TN-11-004-001-001/594-A
(A.S.KULAM) 		2911004000NRG23300720220697854 01/08/2022 Marathal.S 2911004WL027571 Marathal.S 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Marathal.S CANARA BANK(508532)
52 S.S.KULAM TN-11-004-001-001/595-A
(A.S.KULAM) 		2911004000NRG23300720220697855 01/08/2022 Kaliathal 2911004WL027571 Kaliathal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Kaliathal CANARA BANK(508532)
53 S.S.KULAM TN-11-004-001-001/599-A
(A.S.KULAM) 		2911004000NRG23300720220697857 01/08/2022 Jyothimani.K 2911004WL027571 Jyothimani.K 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Jyothimani.K CANARA BANK(508532)
54 S.S.KULAM TN-11-004-001-001/609-A
(A.S.KULAM) 		2911004000NRG23300720220697858 01/08/2022 Chellammal 2911004WL027571 Chellammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Chellammal CANARA BANK(508532)
55 S.S.KULAM TN-11-004-001-001/620-A
(A.S.KULAM) 		2911004000NRG23300720220697859 01/08/2022 Pappayi 2911004WL027571 Pappayi 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Pappayi CANARA BANK(508532)
56 S.S.KULAM TN-11-004-001-001/626-A
(A.S.KULAM) 		2911004000NRG23300720220697860 01/08/2022 Ramaththal.S 2911004WL027571 Ramaththal.S 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Ramaththal.S CANARA BANK(508532)
57 S.S.KULAM TN-11-004-001-001/63-A
(A.S.KULAM) 		2911004000NRG23300720220697861 01/08/2022 Kittammal.N 2911004WL027571 Kittammal.N 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Kittammal.N CANARA BANK(508532)
58 S.S.KULAM TN-11-004-001-001/631-A
(A.S.KULAM) 		2911004000NRG23300720220697862 01/08/2022 Selvi.K 2911004WL027571 Selvi.K 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Selvi.K CANARA BANK(508532)
59 S.S.KULAM TN-11-004-001-001/654-A
(A.S.KULAM) 		2911004000NRG23300720220697865 01/08/2022 Thangammal.K 2911004WL027571 Thangammal.K 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Thangammal.K CANARA BANK(508532)
60 S.S.KULAM TN-11-004-001-001/679-A
(A.S.KULAM) 		2911004000NRG23300720220697866 01/08/2022 Rangathal 2911004WL027571 Rangathal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Rangathal CANARA BANK(508532)
61 S.S.KULAM TN-11-004-001-001/680-A
(A.S.KULAM) 		2911004000NRG23300720220697867 01/08/2022 Nagammal 2911004WL027571 Nagammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Nagammal CANARA BANK(508532)
62 S.S.KULAM TN-11-004-001-001/691-A
(A.S.KULAM) 		2911004000NRG23300720220697870 01/08/2022 Rangammal 2911004WL027571 Rangammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Rangammal CANARA BANK(508532)
63 S.S.KULAM TN-11-004-001-001/7-A
(A.S.KULAM) 		2911004000NRG23300720220697871 01/08/2022 Pazhanisamy.D 2911004WL027571 Pazhanisamy.D 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Pazhanisamy.D CANARA BANK(508532)
64 S.S.KULAM TN-11-004-001-001/70-A
(A.S.KULAM) 		2911004000NRG23300720220697872 01/08/2022 Vijaya 2911004WL027571 Vijaya 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Vijaya CANARA BANK(508532)
65 S.S.KULAM TN-11-004-001-001/701-A
(A.S.KULAM) 		2911004000NRG23300720220697873 01/08/2022 Nanjammal 2911004WL027571 Nanjammal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Nanjammal CANARA BANK(508532)
66 S.S.KULAM TN-11-004-001-001/71-A
(A.S.KULAM) 		2911004000NRG23300720220697874 01/08/2022 Arukani 2911004WL027571 Arukani 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Arukani CANARA BANK(508532)
67 S.S.KULAM TN-11-004-001-001/718-A
(A.S.KULAM) 		2911004000NRG23300720220697875 01/08/2022 Ramal a Ramathal 2911004WL027571 Ramal a Ramathal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Ramal a Ramathal CANARA BANK(508532)
68 S.S.KULAM TN-11-004-001-001/72-A
(A.S.KULAM) 		2911004000NRG23300720220697876 01/08/2022 Lakshmi 2911004WL027571 Lakshmi 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
69 S.S.KULAM TN-11-004-001-001/728-A
(A.S.KULAM) 		2911004000NRG23300720220697877 01/08/2022 Subbal 2911004WL027571 Subbal 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Subbal CANARA BANK(508532)
70 S.S.KULAM TN-11-004-001-001/74-A
(A.S.KULAM) 		2911004000NRG23300720220697878 01/08/2022 Lakshmi 2911004WL027571 Lakshmi 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
71 S.S.KULAM TN-11-004-001-001/752-A
(A.S.KULAM) 		2911004000NRG23300720220697879 01/08/2022 Karuppathal 2911004WL027571 Karuppathal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Karuppathal CANARA BANK(508532)
72 S.S.KULAM TN-11-004-001-001/78-A
(A.S.KULAM) 		2911004000NRG23300720220697880 01/08/2022 Mani 2911004WL027571 Mani 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Mani CANARA BANK(508532)
73 S.S.KULAM TN-11-004-001-001/784-A
(A.S.KULAM) 		2911004000NRG23300720220697881 01/08/2022 Thangamani 2911004WL027571 Thangamani 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Thangamani CANARA BANK(508532)
74 S.S.KULAM TN-11-004-001-001/79-A
(A.S.KULAM) 		2911004000NRG23300720220697882 01/08/2022 Kamalam 2911004WL027571 Kamalam 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Kamalam UNION BANK OF INDIA(508500)
75 S.S.KULAM TN-11-004-001-001/795-A
(A.S.KULAM) 		2911004000NRG23300720220697883 01/08/2022 Kumar 2911004WL027571 Kumar 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Kumar CANARA BANK(508532)
76 S.S.KULAM TN-11-004-001-001/8-A
(A.S.KULAM) 		2911004000NRG23300720220697884 01/08/2022 Savithiri.R 2911004WL027571 Savithiri.R 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Savithiri.R CANARA BANK(508532)
77 S.S.KULAM TN-11-004-001-001/810-A
(A.S.KULAM) 		2911004000NRG23300720220697885 01/08/2022 Lakshmi 2911004WL027571 Lakshmi 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
78 S.S.KULAM TN-11-004-001-001/815-A
(A.S.KULAM) 		2911004000NRG23300720220697886 01/08/2022 Geetha 2911004WL027571 Geetha 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Geetha CANARA BANK(508532)
79 S.S.KULAM TN-11-004-001-001/84-A
(A.S.KULAM) 		2911004000NRG23300720220697887 01/08/2022 Rangammal 2911004WL027571 Rangammal 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Rangammal CANARA BANK(508532)
80 S.S.KULAM TN-11-004-001-001/854-A
(A.S.KULAM) 		2911004000NRG23300720220697888 01/08/2022 Chitra 2911004WL027571 Chitra 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Chitra CANARA BANK(508532)
81 S.S.KULAM TN-11-004-001-001/87-A
(A.S.KULAM) 		2911004000NRG23300720220697889 01/08/2022 Kasumani 2911004WL027571 Kasumani 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Kasumani CANARA BANK(508532)
82 S.S.KULAM TN-11-004-001-001/883-A
(A.S.KULAM) 		2911004000NRG23300720220697890 01/08/2022 Sangeetha 2911004WL027571 Sangeetha 00078 CNRB0001034 520 520 Processed 08/08/2022 018892603 Sangeetha CANARA BANK(508532)
83 S.S.KULAM TN-11-004-001-001/886-A
(A.S.KULAM) 		2911004000NRG23300720220697891 01/08/2022 karupathal 2911004WL027571 karupathal 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 karupathal CANARA BANK(508532)
84 S.S.KULAM TN-11-004-001-001/90-A
(A.S.KULAM) 		2911004000NRG23300720220697892 01/08/2022 Kasumani.P 2911004WL027571 Kasumani.P 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Kasumani.P CANARA BANK(508532)
85 S.S.KULAM TN-11-004-001-001/91-A
(A.S.KULAM) 		2911004000NRG23300720220697893 01/08/2022 Rathinam.A 2911004WL027571 Rathinam.A 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Rathinam.A CANARA BANK(508532)
86 S.S.KULAM TN-11-004-001-001/95-A
(A.S.KULAM) 		2911004000NRG23300720220697899 01/08/2022 Pooval 2911004WL027571 Pooval 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Pooval CANARA BANK(508532)
87 S.S.KULAM TN-11-004-001-001/99-A
(A.S.KULAM) 		2911004000NRG23300720220697903 01/08/2022 Saraswathi.K 2911004WL027571 Saraswathi.K 00078 CNRB0001034 1300 1300 Processed 08/08/2022 018892603 Saraswathi.K CANARA BANK(508532)
88 S.S.KULAM TN-11-004-001-003/796-A
(A.S.KULAM) 		2911004000NRG23300720220697904 01/08/2022 Kaliyathal 2911004WL027571 Kaliyathal 00078 CNRB0001034 1040 1040 Processed 08/08/2022 018892603 Kaliyathal CANARA BANK(508532)
89 S.S.KULAM TN-11-004-001-003/840-A
(A.S.KULAM) 		2911004000NRG23300720220697905 01/08/2022 Ruckmani 2911004WL027571 Ruckmani 00078 CNRB0001034 1560 1560 Processed 08/08/2022 018892603 Ruckmani CANARA BANK(508532)
90 S.S.KULAM TN-11-004-001-003/842-A
(A.S.KULAM) 		2911004000NRG23300720220697906 01/08/2022 Lakshmi R 2911004WL027571 Lakshmi R 00078 CNRB0001034 780 780 Processed 08/08/2022 018892603 Lakshmi R CANARA BANK(508532)
SubTotal 99580 99580
Total 99580 99580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_010822APB_FTO_645891 Canara Bank CNRB0001034 SARAKARASAMAKULAM 31460
2 S.S.KULAM TN2911004_010822APB_FTO_645891 Canara Bank CNRB0001034 SARCARSAMAKULAM 68120

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