Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_060822APB_FTO_684918
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) 		2905002000NRG23060820221968169 06/08/2022 DHANALAKSHMI 2905002WL037482 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 DHANALAKSHMI INDIAN BANK(607105)
2 KANIYAMBADI TN-05-002-003-002/531
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968173 06/08/2022 GIRIJA 2905002WL037482 GIRIJA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 GIRIJA CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-003-002/550
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968175 06/08/2022 PAVUNAMMAL 2905002WL037482 PAVUNAMMAL 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 PAVUNAMMAL CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-003-002/551
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968176 06/08/2022 VASANTHA 2905002WL037482 VASANTHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 VASANTHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-003-002/564
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968178 06/08/2022 SELVI 2905002WL037482 SELVI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SELVI INDIAN BANK(607105)
6 KANIYAMBADI TN-05-002-003-002/572
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968180 06/08/2022 SATHYA 2905002WL037482 SATHYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SATHYA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-003-003/10
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968181 06/08/2022 P.VENNDA 2905002WL037482 P.VENNDA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.VENNDA CANARA BANK(508532)
8 KANIYAMBADI TN-05-002-003-003/101-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968182 06/08/2022 K.Muniammal 2905002WL037482 K.Muniammal 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.Muniammal CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-003-003/102
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968183 06/08/2022 S.ALAMELU 2905002WL037482 S.ALAMELU 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 S.ALAMELU CANARA BANK(508532)
10 KANIYAMBADI TN-05-002-003-003/103
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968184 06/08/2022 D.VENKATESAN 2905002WL037482 D.VENKATESAN 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 D.VENKATESAN CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-003-003/104
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968185 06/08/2022 T.MALLI 2905002WL037482 T.MALLI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 T.MALLI CANARA BANK(508532)
12 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968186 06/08/2022 S.POOVAZHAKI 2905002WL037482 S.POOVAZHAKI 00078 CNRB0001075 600 600 Processed 16/08/2022 016957561 S.POOVAZHAKI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-003-003/105
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968187 06/08/2022 VIJAYALAKSHMI 2905002WL037482 VIJAYALAKSHMI 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 VIJAYALAKSHMI CANARA BANK(508532)
14 KANIYAMBADI TN-05-002-003-003/111
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968189 06/08/2022 KALPANA 2905002WL037482 KALPANA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 KALPANA CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-003-003/118
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968191 06/08/2022 S.VIMALA 2905002WL037482 S.VIMALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.VIMALA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-003-003/12
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968192 06/08/2022 C.SANTHI 2905002WL037482 C.SANTHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 C.SANTHI CANARA BANK(508532)
17 KANIYAMBADI TN-05-002-003-003/120
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968193 06/08/2022 G.MALLIGA 2905002WL037482 G.MALLIGA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 G.MALLIGA CANARA BANK(508532)
18 KANIYAMBADI TN-05-002-003-003/14
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968195 06/08/2022 M.RANI 2905002WL037482 M.RANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.RANI CANARA BANK(508532)
19 KANIYAMBADI TN-05-002-003-003/140
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968197 06/08/2022 N.VENKATESAN 2905002WL037482 N.VENKATESAN 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 N.VENKATESAN CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-003-003/140
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968196 06/08/2022 V.KALA 2905002WL037482 V.KALA 00078 CNRB0001075 600 600 Processed 16/08/2022 016957561 V.KALA CANARA BANK(508532)
21 KANIYAMBADI TN-05-002-003-003/141
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968198 06/08/2022 SARLEENA 2905002WL037482 SARLEENA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SARLEENA CANARA BANK(508532)
22 KANIYAMBADI TN-05-002-003-003/156
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968200 06/08/2022 S.DEVAKI 2905002WL037482 S.DEVAKI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.DEVAKI CANARA BANK(508532)
23 KANIYAMBADI TN-05-002-003-003/161
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968201 06/08/2022 D.BABY 2905002WL037482 D.BABY 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 D.BABY CANARA BANK(508532)
24 KANIYAMBADI TN-05-002-003-003/165
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968202 06/08/2022 K.SAKUBAI 2905002WL037482 K.SAKUBAI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 K.SAKUBAI CANARA BANK(508532)
25 KANIYAMBADI TN-05-002-003-003/172
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968204 06/08/2022 D.LALITHA 2905002WL037482 D.LALITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 D.LALITHA CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-003-003/182
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968206 06/08/2022 G.VALLIAMMAL 2905002WL037482 G.VALLIAMMAL 00078 CNRB0001075 600 600 Processed 16/08/2022 016957561 G.VALLIAMMAL CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-003-003/183
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968207 06/08/2022 V.SUBRAMANI 2905002WL037482 V.SUBRAMANI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 V.SUBRAMANI CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-003-003/185
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968208 06/08/2022 G.PORKODI 2905002WL037482 G.PORKODI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 G.PORKODI CANARA BANK(508532)
29 KANIYAMBADI TN-05-002-003-003/202
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968209 06/08/2022 S.PARIMALA 2905002WL037482 S.PARIMALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 S.PARIMALA CANARA BANK(508532)
30 KANIYAMBADI TN-05-002-003-003/225-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968210 06/08/2022 DHANALAKSHMI 2905002WL037482 DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 DHANALAKSHMI CANARA BANK(508532)
31 KANIYAMBADI TN-05-002-003-003/228
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968211 06/08/2022 P.JAYASHANKAR 2905002WL037482 P.JAYASHANKAR 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 P.JAYASHANKAR CANARA BANK(508532)
32 KANIYAMBADI TN-05-002-003-003/23
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968212 06/08/2022 J.UNNAMALAI 2905002WL037482 J.UNNAMALAI 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 J.UNNAMALAI CANARA BANK(508532)
33 KANIYAMBADI TN-05-002-003-003/234
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968213 06/08/2022 R.JAYANTHI 2905002WL037482 R.JAYANTHI 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 R.JAYANTHI CANARA BANK(508532)
34 KANIYAMBADI TN-05-002-003-003/246
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968215 06/08/2022 D.SELVI 2905002WL037482 D.SELVI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 D.SELVI CANARA BANK(508532)
35 KANIYAMBADI TN-05-002-003-003/249
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968216 06/08/2022 A.ILLAVARASI 2905002WL037482 A.ILLAVARASI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.ILLAVARASI CANARA BANK(508532)
36 KANIYAMBADI TN-05-002-003-003/258
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968217 06/08/2022 PANCHAVARNAM 2905002WL037482 PANCHAVARNAM 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 PANCHAVARNAM CANARA BANK(508532)
37 KANIYAMBADI TN-05-002-003-003/259
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968218 06/08/2022 DEEPA 2905002WL037482 DEEPA 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 DEEPA CANARA BANK(508532)
38 KANIYAMBADI TN-05-002-003-003/262
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968219 06/08/2022 R.AMUDHA 2905002WL037482 R.AMUDHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 R.AMUDHA CANARA BANK(508532)
39 KANIYAMBADI TN-05-002-003-003/271
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968220 06/08/2022 P.ANANDHI 2905002WL037482 P.ANANDHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.ANANDHI CANARA BANK(508532)
40 KANIYAMBADI TN-05-002-003-003/273
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968221 06/08/2022 S.JAYAPRIYA 2905002WL037482 S.JAYAPRIYA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 S.JAYAPRIYA INDIAN BANK(607105)
41 KANIYAMBADI TN-05-002-003-003/276
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968222 06/08/2022 R.INDHIRANI 2905002WL037482 R.INDHIRANI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 R.INDHIRANI CANARA BANK(508532)
42 KANIYAMBADI TN-05-002-003-003/278
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968223 06/08/2022 S.PATHIPOORANAM 2905002WL037482 S.PATHIPOORANAM 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 S.PATHIPOORANAM CANARA BANK(508532)
43 KANIYAMBADI TN-05-002-003-003/3
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968225 06/08/2022 J.DHANALAKSHMI 2905002WL037482 J.DHANALAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 J.DHANALAKSHMI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-003-003/304
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968226 06/08/2022 K.UMALAKSHMI 2905002WL037482 K.UMALAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.UMALAKSHMI CANARA BANK(508532)
45 KANIYAMBADI TN-05-002-003-003/343
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968227 06/08/2022 R.AJANTHA 2905002WL037482 R.AJANTHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 R.AJANTHA CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-003-003/345
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968228 06/08/2022 D.VANITHA 2905002WL037482 D.VANITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 D.VANITHA CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-003-003/362
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968229 06/08/2022 C.VANITHA 2905002WL037482 C.VANITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 C.VANITHA CANARA BANK(508532)
48 KANIYAMBADI TN-05-002-003-003/378
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968231 06/08/2022 VEDHAVALLI 2905002WL037482 VEDHAVALLI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 VEDHAVALLI CANARA BANK(508532)
49 KANIYAMBADI TN-05-002-003-003/379
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968232 06/08/2022 P.LATHA 2905002WL037482 P.LATHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.LATHA INDIAN BANK(607105)
50 KANIYAMBADI TN-05-002-003-003/396
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968234 06/08/2022 C.KRISHNAMOORTHY 2905002WL037482 C.KRISHNAMOORTHY 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 C.KRISHNAMOORTHY INDIAN BANK(607105)
51 KANIYAMBADI TN-05-002-003-003/401
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968235 06/08/2022 K.REETA 2905002WL037482 K.REETA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.REETA CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-003-003/420
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968237 06/08/2022 MANJAN 2905002WL037482 MANJAN 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 MANJAN CANARA BANK(508532)
53 KANIYAMBADI TN-05-002-003-003/435
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968238 06/08/2022 M.SAROJA 2905002WL037482 M.SAROJA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.SAROJA CANARA BANK(508532)
54 KANIYAMBADI TN-05-002-003-003/448
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968239 06/08/2022 MARIYAMMAL 2905002WL037482 MARIYAMMAL 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 MARIYAMMAL CANARA BANK(508532)
55 KANIYAMBADI TN-05-002-003-003/452
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968240 06/08/2022 VASANTHA 2905002WL037482 VASANTHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 VASANTHA CANARA BANK(508532)
56 KANIYAMBADI TN-05-002-003-003/476
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968242 06/08/2022 N.Lakshmi 2905002WL037482 N.Lakshmi 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 N.Lakshmi CANARA BANK(508532)
57 KANIYAMBADI TN-05-002-003-003/478
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968243 06/08/2022 G.SARMILA 2905002WL037482 G.SARMILA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 G.SARMILA CANARA BANK(508532)
58 KANIYAMBADI TN-05-002-003-003/479
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968244 06/08/2022 K.KASTHURI 2905002WL037482 K.KASTHURI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 K.KASTHURI CANARA BANK(508532)
59 KANIYAMBADI TN-05-002-003-003/506-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968246 06/08/2022 SULOCHANA 2905002WL037482 SULOCHANA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 SULOCHANA CANARA BANK(508532)
60 KANIYAMBADI TN-05-002-003-003/545
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968247 06/08/2022 DEEPA 2905002WL037482 DEEPA 00078 CNRB0001075 1000 1000 Processed 16/08/2022 016957561 DEEPA CANARA BANK(508532)
61 KANIYAMBADI TN-05-002-003-003/554
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968248 06/08/2022 LAKSHMI 2905002WL037482 LAKSHMI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 LAKSHMI CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-003-003/58
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968249 06/08/2022 ANITHA 2905002WL037482 ANITHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 ANITHA CANARA BANK(508532)
63 KANIYAMBADI TN-05-002-003-003/6
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968250 06/08/2022 A.SALAMMAL 2905002WL037482 A.SALAMMAL 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 A.SALAMMAL CANARA BANK(508532)
64 KANIYAMBADI TN-05-002-003-003/8
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968253 06/08/2022 P.PARIMALA 2905002WL037482 P.PARIMALA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.PARIMALA CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-003-003/92
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968254 06/08/2022 V.AMUDHA 2905002WL037482 V.AMUDHA 00078 CNRB0001075 800 800 Processed 16/08/2022 016957561 V.AMUDHA CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-003-003/98
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968256 06/08/2022 P.SARADHA 2905002WL037482 P.SARADHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 P.SARADHA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-003-006/311
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968258 06/08/2022 M.MALLIGA 2905002WL037482 M.MALLIGA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 M.MALLIGA CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-003-006/377
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968260 06/08/2022 CHANDIRA 2905002WL037482 CHANDIRA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 CHANDIRA CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-003-014/153-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968261 06/08/2022 neelaveni 2905002WL037482 neelaveni 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 neelaveni CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-003-014/302-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968262 06/08/2022 mageswari 2905002WL037482 mageswari 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 mageswari FINCARE SMALL FINANCE BANK LTD(608304)
71 KANIYAMBADI TN-05-002-003-014/408-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968263 06/08/2022 KALAVATHI 2905002WL037482 KALAVATHI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 KALAVATHI CANARA BANK(508532)
72 KANIYAMBADI TN-05-002-003-014/493-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968264 06/08/2022 SATHIYA 2905002WL037482 SATHIYA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 SATHIYA CANARA BANK(508532)
73 KANIYAMBADI TN-05-002-003-014/494-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968265 06/08/2022 JAGADEESH 2905002WL037482 JAGADEESH 00078 CNRB0001075 1686 1686 Processed 16/08/2022 016957561 JAGADEESH CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-003-014/496-A
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968266 06/08/2022 UNNAMALAI 2905002WL037482 UNNAMALAI 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 UNNAMALAI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-003-014/538
(KAMMASAMUDIRAM) 		2905002000NRG23060820221968267 06/08/2022 USHA 2905002WL037482 USHA 00078 CNRB0001075 1200 1200 Processed 16/08/2022 016957561 USHA CANARA BANK(508532)
SubTotal 88888 88888
Total 88888 88888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_060822APB_FTO_684918 Canara Bank CNRB0001075 KAMMAVANIPET 88888

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