Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_020922APB_FTO_816221
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 ANTHIYUR TN-10-013-001-001/319-A
(BRAMADESAM) 		2910013000NRG23020920221337753 02/09/2022 RAJAMMAL 2910013WL041037 RAJAMMAL 00078 CNRB0001633 240 240 Processed 14/10/2022 035858147 RAJAMMAL CANARA BANK(508532)
2 ANTHIYUR TN-10-013-001-001/372-A
(BRAMADESAM) 		2910013000NRG23020920221337556 02/09/2022 SHANMUGAVALLI A 2910013WL041033 SHANMUGAVALLI A 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 SHANMUGAVALLI A CANARA BANK(508532)
3 ANTHIYUR TN-10-013-001-001/396-A
(BRAMADESAM) 		2910013000NRG23020920221337754 02/09/2022 MUNIYEE 2910013WL041037 MUNIYEE 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 MUNIYEE CANARA BANK(508532)
4 ANTHIYUR TN-10-013-001-001/397-A
(BRAMADESAM) 		2910013000NRG23020920221337755 02/09/2022 PALANIAMMAL V 2910013WL041037 PALANIAMMAL V 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 PALANIAMMAL V CANARA BANK(508532)
5 ANTHIYUR TN-10-013-001-001/422-A
(BRAMADESAM) 		2910013000NRG23020920221337756 02/09/2022 UVARANI 2910013WL041037 UVARANI 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 UVARANI CANARA BANK(508532)
6 ANTHIYUR TN-10-013-001-001/445-A
(BRAMADESAM) 		2910013000NRG23020920221337757 02/09/2022 SELVI 2910013WL041037 SELVI 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 SELVI CANARA BANK(508532)
7 ANTHIYUR TN-10-013-001-001/472-A
(BRAMADESAM) 		2910013000NRG23020920221337557 02/09/2022 JOTHI 2910013WL041033 JOTHI 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 JOTHI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-001-001/481-A
(BRAMADESAM) 		2910013000NRG23020920221337758 02/09/2022 VALLIAMMAL 2910013WL041037 VALLIAMMAL 00078 CNRB0001633 480 480 Processed 14/10/2022 035858147 VALLIAMMAL CANARA BANK(508532)
9 ANTHIYUR TN-10-013-001-001/538-A
(BRAMADESAM) 		2910013000NRG23020920221337558 02/09/2022 MINIYAMMAL 2910013WL041033 MINIYAMMAL 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 MINIYAMMAL CANARA BANK(508532)
10 ANTHIYUR TN-10-013-001-001/560-A
(BRAMADESAM) 		2910013000NRG23020920221337761 02/09/2022 SAMBURANIYAMMAL 2910013WL041037 SAMBURANIYAMMAL 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 SAMBURANIYAMMAL CANARA BANK(508532)
11 ANTHIYUR TN-10-013-001-008/1575-A
(BRAMADESAM) 		2910013000NRG23020920221337559 02/09/2022 MARIYAMMAL T 2910013WL041033 MARIYAMMAL T 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 MARIYAMMAL T CANARA BANK(508532)
12 ANTHIYUR TN-10-013-001-008/1631-A
(BRAMADESAM) 		2910013000NRG23020920221337560 02/09/2022 PALANIAMMAL 2910013WL041033 PALANIAMMAL 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 PALANIAMMAL CANARA BANK(508532)
13 ANTHIYUR TN-10-013-001-008/1673-A
(BRAMADESAM) 		2910013000NRG23020920221337562 02/09/2022 SELVI 2910013WL041033 SELVI 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 SELVI CANARA BANK(508532)
14 ANTHIYUR TN-10-013-001-008/1998-A
(BRAMADESAM) 		2910013000NRG23020920221337563 02/09/2022 MARIAMMAL 2910013WL041033 MARIAMMAL 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 MARIAMMAL CANARA BANK(508532)
15 ANTHIYUR TN-10-013-001-008/2099-A
(BRAMADESAM) 		2910013000NRG23020920221337763 02/09/2022 RAMYA A 2910013WL041037 RAMYA A 00078 CNRB0001633 960 960 Processed 14/10/2022 035858147 RAMYA A CANARA BANK(508532)
16 ANTHIYUR TN-10-013-001-008/2123-A
(BRAMADESAM) 		2910013000NRG23020920221337564 02/09/2022 ELLAMMAL R 2910013WL041033 ELLAMMAL R 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 ELLAMMAL R CANARA BANK(508532)
17 ANTHIYUR TN-10-013-001-008/2124-A
(BRAMADESAM) 		2910013000NRG23020920221337565 02/09/2022 JANAKI M 2910013WL041033 JANAKI M 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 JANAKI M CANARA BANK(508532)
18 ANTHIYUR TN-10-013-001-008/2278-A
(BRAMADESAM) 		2910013000NRG23020920221337568 02/09/2022 CHOKKAYI S 2910013WL041033 CHOKKAYI S 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 CHOKKAYI S CANARA BANK(508532)
19 ANTHIYUR TN-10-013-001-008/2301-A
(BRAMADESAM) 		2910013000NRG23020920221337570 02/09/2022 CHANTHIRAGANDHI PALANISAMY 2910013WL041033 CHANTHIRAGANDHI PALANISAMY 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 CHANTHIRAGANDHI PALANISAMY CANARA BANK(508532)
20 ANTHIYUR TN-10-013-001-008/2471-A
(BRAMADESAM) 		2910013000NRG23020920221337571 02/09/2022 LOGANAYAKI E 2910013WL041033 LOGANAYAKI E 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 LOGANAYAKI E CANARA BANK(508532)
21 ANTHIYUR TN-10-013-001-008/2504-A
(BRAMADESAM) 		2910013000NRG23020920221337572 02/09/2022 TAMILSELVI G 2910013WL041033 TAMILSELVI G 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 TAMILSELVI G CANARA BANK(508532)
22 ANTHIYUR TN-10-013-001-011/1274-A
(BRAMADESAM) 		2910013000NRG23020920221337764 02/09/2022 SEERANGAYEE 2910013WL041037 SEERANGAYEE 00078 CNRB0001633 480 480 Processed 14/10/2022 035858147 SEERANGAYEE CANARA BANK(508532)
23 ANTHIYUR TN-10-013-001-011/1275-A
(BRAMADESAM) 		2910013000NRG23020920221337765 02/09/2022 PALANIAMMAL 2910013WL041037 PALANIAMMAL 00078 CNRB0001633 240 240 Processed 14/10/2022 035858147 PALANIAMMAL CANARA BANK(508532)
24 ANTHIYUR TN-10-013-001-011/1469-A
(BRAMADESAM) 		2910013000NRG23020920221337767 02/09/2022 PALANIAMMAL 2910013WL041037 PALANIAMMAL 00078 CNRB0001633 240 240 Processed 14/10/2022 035858147 PALANIAMMAL CANARA BANK(508532)
25 ANTHIYUR TN-10-013-001-014/1267-A
(BRAMADESAM) 		2910013000NRG23020920221337769 02/09/2022 MANI 2910013WL041037 MANI 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 MANI CANARA BANK(508532)
26 ANTHIYUR TN-10-013-001-014/1268-A
(BRAMADESAM) 		2910013000NRG23020920221337770 02/09/2022 SIVAKAMI 2910013WL041037 SIVAKAMI 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 SIVAKAMI CANARA BANK(508532)
27 ANTHIYUR TN-10-013-001-014/1280-A
(BRAMADESAM) 		2910013000NRG23020920221337771 02/09/2022 SELLAMMAL 2910013WL041037 SELLAMMAL 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 SELLAMMAL CANARA BANK(508532)
28 ANTHIYUR TN-10-013-001-014/1282-A
(BRAMADESAM) 		2910013000NRG23020920221337772 02/09/2022 CHINNPONNU 2910013WL041037 CHINNPONNU 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 CHINNPONNU CANARA BANK(508532)
29 ANTHIYUR TN-10-013-001-014/1290-A
(BRAMADESAM) 		2910013000NRG23020920221337773 02/09/2022 SNANMUHAVALLI 2910013WL041037 SNANMUHAVALLI 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 SNANMUHAVALLI CANARA BANK(508532)
30 ANTHIYUR TN-10-013-001-014/1292-A
(BRAMADESAM) 		2910013000NRG23020920221337774 02/09/2022 ESWARI A 2910013WL041037 ESWARI A 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 ESWARI A CANARA BANK(508532)
31 ANTHIYUR TN-10-013-001-014/1953-A
(BRAMADESAM) 		2910013000NRG23020920221337776 02/09/2022 LAKSHMI 2910013WL041037 LAKSHMI 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 LAKSHMI CANARA BANK(508532)
32 ANTHIYUR TN-10-013-001-014/2225-A
(BRAMADESAM) 		2910013000NRG23020920221337777 02/09/2022 MARIAMMAL K 2910013WL041037 MARIAMMAL K 00078 CNRB0001633 1200 1200 Processed 15/10/2022 035858147 MARIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANTHIYUR TN-10-013-001-014/2391-A
(BRAMADESAM) 		2910013000NRG23020920221337779 02/09/2022 KALARANI R 2910013WL041037 KALARANI R 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 KALARANI R CANARA BANK(508532)
34 ANTHIYUR TN-10-013-001-026/1276-A
(BRAMADESAM) 		2910013000NRG23020920221337781 02/09/2022 DHANALAKSHMI 2910013WL041037 DHANALAKSHMI 00078 CNRB0001633 240 240 Processed 14/10/2022 035858147 DHANALAKSHMI CANARA BANK(508532)
35 ANTHIYUR TN-10-013-001-026/1393-A
(BRAMADESAM) 		2910013000NRG23020920221337783 02/09/2022 GURUVAYEE 2910013WL041037 GURUVAYEE 00078 CNRB0001633 480 480 Processed 14/10/2022 035858147 GURUVAYEE CANARA BANK(508532)
36 ANTHIYUR TN-10-013-001-026/1721-A
(BRAMADESAM) 		2910013000NRG23020920221337784 02/09/2022 PAVAYEE 2910013WL041037 PAVAYEE 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 PAVAYEE CANARA BANK(508532)
37 ANTHIYUR TN-10-013-001-026/1796-A
(BRAMADESAM) 		2910013000NRG23020920221337785 02/09/2022 VIJAYALAKSHMI A 2910013WL041037 VIJAYALAKSHMI A 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 VIJAYALAKSHMI A FEDERAL BANK(607165)
38 ANTHIYUR TN-10-013-001-026/2047-A
(BRAMADESAM) 		2910013000NRG23020920221337787 02/09/2022 JEEVA R 2910013WL041037 JEEVA R 00078 CNRB0001633 720 720 Processed 14/10/2022 035858147 JEEVA R CANARA BANK(508532)
39 ANTHIYUR TN-10-013-001-026/2064-A
(BRAMADESAM) 		2910013000NRG23020920221337788 02/09/2022 KAVITHA 2910013WL041037 KAVITHA 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035858147 KAVITHA CANARA BANK(508532)
SubTotal 34800 34800
40 ANTHIYUR TN-10-013-001-001/110-A
(BRAMADESAM) 		2910013000NRG23020920221337790 02/09/2022 ESWARI 2910013WL041038 ESWARI 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 ESWARI CANARA BANK(508532)
41 ANTHIYUR TN-10-013-001-001/1112-A
(BRAMADESAM) 		2910013000NRG23020920221337733 02/09/2022 SOKKAYAMMAL M 2910013WL041036 SOKKAYAMMAL M 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 SOKKAYAMMAL M CANARA BANK(508532)
42 ANTHIYUR TN-10-013-001-001/1118-A
(BRAMADESAM) 		2910013000NRG23020920221337547 02/09/2022 DEVI S 2910013WL041031 DEVI S 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 DEVI S CANARA BANK(508532)
43 ANTHIYUR TN-10-013-001-001/112-A
(BRAMADESAM) 		2910013000NRG23020920221337791 02/09/2022 SHANTHI S 2910013WL041038 SHANTHI S 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 SHANTHI S CANARA BANK(508532)
44 ANTHIYUR TN-10-013-001-001/1260-A
(BRAMADESAM) 		2910013000NRG23020920221337792 02/09/2022 PARIMALAM 2910013WL041038 PARIMALAM 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 PARIMALAM CANARA BANK(508532)
45 ANTHIYUR TN-10-013-001-001/1261-A
(BRAMADESAM) 		2910013000NRG23020920221337793 02/09/2022 PALANIAMMAL 2910013WL041038 PALANIAMMAL 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 PALANIAMMAL CANARA BANK(508532)
46 ANTHIYUR TN-10-013-001-001/127-A
(BRAMADESAM) 		2910013000NRG23020920221337794 02/09/2022 PATTAYEE 2910013WL041038 PATTAYEE 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 PATTAYEE CANARA BANK(508532)
47 ANTHIYUR TN-10-013-001-001/140-A
(BRAMADESAM) 		2910013000NRG23020920221337795 02/09/2022 VIJAYALAKSHMI 2910013WL041038 VIJAYALAKSHMI 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 VIJAYALAKSHMI CANARA BANK(508532)
48 ANTHIYUR TN-10-013-001-001/15-A
(BRAMADESAM) 		2910013000NRG23020920221337549 02/09/2022 SUMATHI S 2910013WL041031 SUMATHI S 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 SUMATHI S CANARA BANK(508532)
49 ANTHIYUR TN-10-013-001-001/189-A
(BRAMADESAM) 		2910013000NRG23020920221337734 02/09/2022 SHANMUGAVALLI I 2910013WL041036 SHANMUGAVALLI I 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 SHANMUGAVALLI I CANARA BANK(508532)
50 ANTHIYUR TN-10-013-001-001/1946-A
(BRAMADESAM) 		2910013000NRG23020920221337550 02/09/2022 NAGAMMAL 2910013WL041031 NAGAMMAL 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 NAGAMMAL CANARA BANK(508532)
51 ANTHIYUR TN-10-013-001-001/1947-A
(BRAMADESAM) 		2910013000NRG23020920221337551 02/09/2022 SAROJA P 2910013WL041031 SAROJA P 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 SAROJA P CANARA BANK(508532)
52 ANTHIYUR TN-10-013-001-001/22-A
(BRAMADESAM) 		2910013000NRG23020920221337797 02/09/2022 RANJITHA 2910013WL041038 RANJITHA 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 RANJITHA CANARA BANK(508532)
53 ANTHIYUR TN-10-013-001-001/2366-A
(BRAMADESAM) 		2910013000NRG23020920221337552 02/09/2022 KASTHURI 2910013WL041031 KASTHURI 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 KASTHURI CANARA BANK(508532)
54 ANTHIYUR TN-10-013-001-001/27-A
(BRAMADESAM) 		2910013000NRG23020920221337738 02/09/2022 DHANA BHAKIYAM 2910013WL041036 DHANA BHAKIYAM 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 DHANA BHAKIYAM CANARA BANK(508532)
55 ANTHIYUR TN-10-013-001-001/36-A
(BRAMADESAM) 		2910013000NRG23020920221337799 02/09/2022 PAVALA P 2910013WL041038 PAVALA P 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 PAVALA P CANARA BANK(508532)
56 ANTHIYUR TN-10-013-001-001/45-A
(BRAMADESAM) 		2910013000NRG23020920221337800 02/09/2022 KARPAGAM 2910013WL041038 KARPAGAM 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 KARPAGAM CANARA BANK(508532)
57 ANTHIYUR TN-10-013-001-001/49-A
(BRAMADESAM) 		2910013000NRG23020920221337740 02/09/2022 KAMACHI T 2910013WL041036 KAMACHI T 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 KAMACHI T CANARA BANK(508532)
58 ANTHIYUR TN-10-013-001-001/57-A
(BRAMADESAM) 		2910013000NRG23020920221337801 02/09/2022 RUKKUMANIAMMAL G 2910013WL041038 RUKKUMANIAMMAL G 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 RUKKUMANIAMMAL G CANARA BANK(508532)
59 ANTHIYUR TN-10-013-001-001/67-A
(BRAMADESAM) 		2910013000NRG23020920221337732 02/09/2022 LAKSHMI 2910013WL041035 LAKSHMI 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 LAKSHMI CANARA BANK(508532)
60 ANTHIYUR TN-10-013-001-001/724-A
(BRAMADESAM) 		2910013000NRG23020920221337802 02/09/2022 RANGAMMAL 2910013WL041038 RANGAMMAL 00078 CNRB0001799 960 960 Processed 15/10/2022 035858147 RANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANTHIYUR TN-10-013-001-001/726-A
(BRAMADESAM) 		2910013000NRG23020920221337803 02/09/2022 CHITRA P 2910013WL041038 CHITRA P 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 CHITRA P CANARA BANK(508532)
62 ANTHIYUR TN-10-013-001-001/729-A
(BRAMADESAM) 		2910013000NRG23020920221337804 02/09/2022 PALANIAMMAL 2910013WL041038 PALANIAMMAL 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 PALANIAMMAL CANARA BANK(508532)
63 ANTHIYUR TN-10-013-001-001/734-A
(BRAMADESAM) 		2910013000NRG23020920221337805 02/09/2022 PERIYAMMAL P 2910013WL041038 PERIYAMMAL P 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 PERIYAMMAL P CANARA BANK(508532)
64 ANTHIYUR TN-10-013-001-001/737-A
(BRAMADESAM) 		2910013000NRG23020920221337742 02/09/2022 LAKSHMI 2910013WL041036 LAKSHMI 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 LAKSHMI CANARA BANK(508532)
65 ANTHIYUR TN-10-013-001-001/740-A
(BRAMADESAM) 		2910013000NRG23020920221337806 02/09/2022 SOKKAYAMMAL 2910013WL041038 SOKKAYAMMAL 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 SOKKAYAMMAL CANARA BANK(508532)
66 ANTHIYUR TN-10-013-001-001/744-A
(BRAMADESAM) 		2910013000NRG23020920221337807 02/09/2022 MADESWARI 2910013WL041038 MADESWARI 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 MADESWARI CANARA BANK(508532)
67 ANTHIYUR TN-10-013-001-001/748-A
(BRAMADESAM) 		2910013000NRG23020920221337743 02/09/2022 MARIAMMAL M 2910013WL041036 MARIAMMAL M 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 MARIAMMAL M CANARA BANK(508532)
68 ANTHIYUR TN-10-013-001-001/752-A
(BRAMADESAM) 		2910013000NRG23020920221337809 02/09/2022 MUTHAYEE 2910013WL041038 MUTHAYEE 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 MUTHAYEE CANARA BANK(508532)
69 ANTHIYUR TN-10-013-001-001/774-A
(BRAMADESAM) 		2910013000NRG23020920221337811 02/09/2022 ALAMELU 2910013WL041038 ALAMELU 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 ALAMELU CANARA BANK(508532)
70 ANTHIYUR TN-10-013-001-001/96-A
(BRAMADESAM) 		2910013000NRG23020920221337812 02/09/2022 SAMPORNAM 2910013WL041038 SAMPORNAM 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 SAMPORNAM CANARA BANK(508532)
71 ANTHIYUR TN-10-013-001-004/1308-A
(BRAMADESAM) 		2910013000NRG23020920221337813 02/09/2022 PALANIAMMAL 2910013WL041038 PALANIAMMAL 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
72 ANTHIYUR TN-10-013-001-004/1489-A
(BRAMADESAM) 		2910013000NRG23020920221337814 02/09/2022 KAMATCHI P 2910013WL041038 KAMATCHI P 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 KAMATCHI P CANARA BANK(508532)
73 ANTHIYUR TN-10-013-001-004/1495-A
(BRAMADESAM) 		2910013000NRG23020920221337815 02/09/2022 RATHINAL K 2910013WL041038 RATHINAL K 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 RATHINAL K CANARA BANK(508532)
74 ANTHIYUR TN-10-013-001-004/1559-A
(BRAMADESAM) 		2910013000NRG23020920221337746 02/09/2022 SELVI 2910013WL041036 SELVI 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 SELVI STATE BANK OF INDIA(508548)
75 ANTHIYUR TN-10-013-001-004/1560-A
(BRAMADESAM) 		2910013000NRG23020920221337747 02/09/2022 RATINA 2910013WL041036 RATINA 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 RATINA CANARA BANK(508532)
76 ANTHIYUR TN-10-013-001-004/1580-A
(BRAMADESAM) 		2910013000NRG23020920221337817 02/09/2022 LAKSHMI P 2910013WL041038 LAKSHMI P 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 LAKSHMI P PALLAVAN GRAMA BANK(607052)
77 ANTHIYUR TN-10-013-001-004/1629-A
(BRAMADESAM) 		2910013000NRG23020920221337818 02/09/2022 PALANIAMMAL P 2910013WL041038 PALANIAMMAL P 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 PALANIAMMAL P CANARA BANK(508532)
78 ANTHIYUR TN-10-013-001-004/1932-A
(BRAMADESAM) 		2910013000NRG23020920221337819 02/09/2022 ALAMELU S 2910013WL041038 ALAMELU S 00078 CNRB0001799 480 480 Processed 14/10/2022 035858147 ALAMELU S CANARA BANK(508532)
79 ANTHIYUR TN-10-013-001-004/1939-A
(BRAMADESAM) 		2910013000NRG23020920221337820 02/09/2022 KAMACHI 2910013WL041038 KAMACHI 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 KAMACHI CANARA BANK(508532)
80 ANTHIYUR TN-10-013-001-004/1963-A
(BRAMADESAM) 		2910013000NRG23020920221337821 02/09/2022 LAKSHMAYEE 2910013WL041038 LAKSHMAYEE 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 LAKSHMAYEE CANARA BANK(508532)
81 ANTHIYUR TN-10-013-001-004/2017-A
(BRAMADESAM) 		2910013000NRG23020920221337822 02/09/2022 KAMATCHI 2910013WL041038 KAMATCHI 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 KAMATCHI CANARA BANK(508532)
82 ANTHIYUR TN-10-013-001-004/2118-A
(BRAMADESAM) 		2910013000NRG23020920221337823 02/09/2022 MUTHAYEE 2910013WL041038 MUTHAYEE 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 MUTHAYEE CANARA BANK(508532)
83 ANTHIYUR TN-10-013-001-004/2146-A
(BRAMADESAM) 		2910013000NRG23020920221337748 02/09/2022 IYSWARYA D 2910013WL041036 IYSWARYA D 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 IYSWARYA D CANARA BANK(508532)
84 ANTHIYUR TN-10-013-001-012/1361-A
(BRAMADESAM) 		2910013000NRG23020920221337554 02/09/2022 RAMAYEE M 2910013WL041032 RAMAYEE M 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 RAMAYEE M CANARA BANK(508532)
85 ANTHIYUR TN-10-013-001-018/1605-A
(BRAMADESAM) 		2910013000NRG23020920221337555 02/09/2022 REVATHI R 2910013WL041032 REVATHI R 00078 CNRB0001799 960 960 Processed 14/10/2022 035858147 REVATHI R CANARA BANK(508532)
86 ANTHIYUR TN-10-013-001-032/2310-A
(BRAMADESAM) 		2910013000NRG23020920221337749 02/09/2022 RAMAYI P 2910013WL041036 RAMAYI P 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 RAMAYI P CANARA BANK(508532)
87 ANTHIYUR TN-10-013-001-032/2312-A
(BRAMADESAM) 		2910013000NRG23020920221337750 02/09/2022 ALAGULAKSHMI 2910013WL041036 ALAGULAKSHMI 00078 CNRB0001799 720 720 Processed 14/10/2022 035858147 ALAGULAKSHMI CANARA BANK(508532)
88 ANTHIYUR TN-10-013-001-032/2542-A
(BRAMADESAM) 		2910013000NRG23020920221337824 02/09/2022 KARUPPAYEE G 2910013WL041038 KARUPPAYEE G 00078 CNRB0001799 1200 1200 Processed 14/10/2022 035858147 KARUPPAYEE G CANARA BANK(508532)
SubTotal 47760 47760
89 ANTHIYUR TN-10-013-001-008/2264-A
(BRAMADESAM) 		2910013000NRG23020920221337567 02/09/2022 VAITHEKI D 2910013WL041033 VAITHEKI D 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858147 VAITHEKI D CANARA BANK(508532)
SubTotal 1200 1200
Total 83760 83760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_020922APB_FTO_816221 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 11040
2 ANTHIYUR TN2910013_020922APB_FTO_816221 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 23760
3 ANTHIYUR TN2910013_020922APB_FTO_816221 Canara Bank CNRB0001799 BRAHMADESHAM 7200
4 ANTHIYUR TN2910013_020922APB_FTO_816221 Canara Bank CNRB0001799 BRAMMADESAM 40560
5 ANTHIYUR TN2910013_020922APB_FTO_816221 Indian Overseas Bank IOBA0002469 ANTHIYUR 1200

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