Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100323APB_FTO_1637773
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 VALLIYOOR TN-26-012-010-010/925-A
(Anaikulam) 		2926012000NRG23090320232282575 10/03/2023 Mary Stellabai 2926012WL097052 Mary Stellabai 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Mary Stellabai CANARA BANK(508532)
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-010-010/738-A
(Anaikulam) 		2926012000NRG23090320232282549 10/03/2023 PETCHITHAI 2926012WL097052 PETCHITHAI 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005717611 PETCHITHAI INDIAN BANK(607105)
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-010-010/923-A
(Anaikulam) 		2926012000NRG23090320232282574 10/03/2023 Petchiammal 2926012WL097052 Petchiammal 00437 TMBL0000159 750 750 Processed 02/04/2023 005717611 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
4 VALLIYOOR TN-26-012-010-009/884-A
(Anaikulam) 		2926012000NRG23090320232282482 10/03/2023 Selvasundari 2926012WL097052 Selvasundari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Selvasundari INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALLIYOOR TN-26-012-010-009/899-A
(Anaikulam) 		2926012000NRG23090320232282483 10/03/2023 Kannimariyal 2926012WL097052 Kannimariyal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Kannimariyal INDIAN BANK(607105)
6 VALLIYOOR TN-26-012-010-009/900-A
(Anaikulam) 		2926012000NRG23090320232282484 10/03/2023 Valli 2926012WL097052 Valli 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Valli PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-010-010/104-A
(Anaikulam) 		2926012000NRG23090320232282485 10/03/2023 A. GANAPATHI 2926012WL097052 A. GANAPATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 A. GANAPATHI PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-010-010/112-A
(Anaikulam) 		2926012000NRG23090320232282486 10/03/2023 KRISHNAN 2926012WL097052 KRISHNAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 KRISHNAN PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-010-010/114-A
(Anaikulam) 		2926012000NRG23090320232282487 10/03/2023 ULAGAMMAL 2926012WL097052 ULAGAMMAL 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717611 ULAGAMMAL INDIAN BANK(607105)
10 VALLIYOOR TN-26-012-010-010/117-A
(Anaikulam) 		2926012000NRG23090320232282488 10/03/2023 SHUNMUGASUNDARI 2926012WL097052 SHUNMUGASUNDARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SHUNMUGASUNDARI PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-010-010/121-A
(Anaikulam) 		2926012000NRG23090320232282489 10/03/2023 SELVAM 2926012WL097052 SELVAM 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 SELVAM PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-010-010/122-A
(Anaikulam) 		2926012000NRG23090320232282490 10/03/2023 Thukkamuthu 2926012WL097052 Thukkamuthu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Thukkamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
13 VALLIYOOR TN-26-012-010-010/123-A
(Anaikulam) 		2926012000NRG23090320232282491 10/03/2023 SHUNMUGA SUNDARI 2926012WL097052 SHUNMUGA SUNDARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SHUNMUGA SUNDARI PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-010-010/126-A
(Anaikulam) 		2926012000NRG23090320232282492 10/03/2023 RAJESHWARI 2926012WL097052 RAJESHWARI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 RAJESHWARI PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-010-010/128-A
(Anaikulam) 		2926012000NRG23090320232282493 10/03/2023 Pannerselvam 2926012WL097052 Pannerselvam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Pannerselvam PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-010-010/129-A
(Anaikulam) 		2926012000NRG23090320232282494 10/03/2023 BAGAVATHI 2926012WL097052 BAGAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 BAGAVATHI PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-010-010/131-A
(Anaikulam) 		2926012000NRG23090320232282495 10/03/2023 Valli Thanam 2926012WL097052 Valli Thanam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Valli Thanam INDIAN BANK(607105)
18 VALLIYOOR TN-26-012-010-010/132-A
(Anaikulam) 		2926012000NRG23090320232282496 10/03/2023 JEEVA RETHINAM 2926012WL097052 JEEVA RETHINAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 JEEVA RETHINAM PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-010-010/134-A
(Anaikulam) 		2926012000NRG23090320232282497 10/03/2023 VELAMMAL 2926012WL097052 VELAMMAL 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717611 VELAMMAL PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-010-010/135-A
(Anaikulam) 		2926012000NRG23090320232282498 10/03/2023 NATCHIYAR 2926012WL097052 NATCHIYAR 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 NATCHIYAR PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-010-010/146-A
(Anaikulam) 		2926012000NRG23090320232282499 10/03/2023 MUTHULAKSHMI 2926012WL097052 MUTHULAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-010-010/147-A
(Anaikulam) 		2926012000NRG23090320232282500 10/03/2023 Jeyalakshmi 2926012WL097052 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-010-010/148-A
(Anaikulam) 		2926012000NRG23090320232282501 10/03/2023 THILLAIAMMAL 2926012WL097052 THILLAIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 THILLAIAMMAL INDIAN BANK(607105)
24 VALLIYOOR TN-26-012-010-010/152-A
(Anaikulam) 		2926012000NRG23090320232282502 10/03/2023 KRISHNAMMAL 2926012WL097052 KRISHNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-010-010/156-A
(Anaikulam) 		2926012000NRG23090320232282503 10/03/2023 ESAKKIAMMAL 2926012WL097052 ESAKKIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-010-010/157-A
(Anaikulam) 		2926012000NRG23090320232282504 10/03/2023 NATCHIYAR 2926012WL097052 NATCHIYAR 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 NATCHIYAR PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-010-010/159-A
(Anaikulam) 		2926012000NRG23090320232282505 10/03/2023 NATCHIYAR 2926012WL097052 NATCHIYAR 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 NATCHIYAR PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-010-010/16-A
(Anaikulam) 		2926012000NRG23090320232282506 10/03/2023 PARAMESSHWARI 2926012WL097052 PARAMESSHWARI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 PARAMESSHWARI PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-010-010/162-A
(Anaikulam) 		2926012000NRG23090320232282507 10/03/2023 SANTHI 2926012WL097052 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SANTHI PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-010-010/163-A
(Anaikulam) 		2926012000NRG23090320232282508 10/03/2023 saroja 2926012WL097052 saroja 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 saroja PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-010-010/164-A
(Anaikulam) 		2926012000NRG23090320232282509 10/03/2023 Selvakani 2926012WL097052 Selvakani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Selvakani INDIAN BANK(607105)
32 VALLIYOOR TN-26-012-010-010/165-A
(Anaikulam) 		2926012000NRG23090320232282510 10/03/2023 Rani 2926012WL097052 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Rani PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-010-010/168-A
(Anaikulam) 		2926012000NRG23090320232282511 10/03/2023 VELAMMAL 2926012WL097052 VELAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 VELAMMAL PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-010-010/169-A
(Anaikulam) 		2926012000NRG23090320232282512 10/03/2023 MALLICA 2926012WL097052 MALLICA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 MALLICA PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-010-010/171-A
(Anaikulam) 		2926012000NRG23090320232282513 10/03/2023 INDIRANI 2926012WL097052 INDIRANI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 INDIRANI PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-010-010/173-A
(Anaikulam) 		2926012000NRG23090320232282514 10/03/2023 Ayyakutti 2926012WL097052 Ayyakutti 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Ayyakutti PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-010-010/175-A
(Anaikulam) 		2926012000NRG23090320232282515 10/03/2023 T.Perinbam 2926012WL097052 T.Perinbam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 T.Perinbam INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-010-010/178-A
(Anaikulam) 		2926012000NRG23090320232282516 10/03/2023 JANAKI 2926012WL097052 JANAKI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 JANAKI PUNJAB NATIONAL BANK(508568)
39 VALLIYOOR TN-26-012-010-010/179-A
(Anaikulam) 		2926012000NRG23090320232282517 10/03/2023 Packiyalakshmi 2926012WL097052 Packiyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Packiyalakshmi CANARA BANK(508532)
40 VALLIYOOR TN-26-012-010-010/181-A
(Anaikulam) 		2926012000NRG23090320232282518 10/03/2023 Perumal 2926012WL097052 Perumal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Perumal GENERAL POST OFFICE(607245)
41 VALLIYOOR TN-26-012-010-010/183-A
(Anaikulam) 		2926012000NRG23090320232282519 10/03/2023 Sundari 2926012WL097052 Sundari 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Sundari PALLAVAN GRAMA BANK(607052)
42 VALLIYOOR TN-26-012-010-010/184-A
(Anaikulam) 		2926012000NRG23090320232282520 10/03/2023 PETCHIAMMAL 2926012WL097052 PETCHIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 PETCHIAMMAL GENERAL POST OFFICE(607245)
43 VALLIYOOR TN-26-012-010-010/190-A
(Anaikulam) 		2926012000NRG23090320232282521 10/03/2023 KAVITHA 2926012WL097052 KAVITHA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 KAVITHA PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-010-010/191-A
(Anaikulam) 		2926012000NRG23090320232282522 10/03/2023 SUSILA 2926012WL097052 SUSILA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SUSILA PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-010-010/195-A
(Anaikulam) 		2926012000NRG23090320232282523 10/03/2023 CHINNAPONNU 2926012WL097052 CHINNAPONNU 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 CHINNAPONNU GENERAL POST OFFICE(607245)
46 VALLIYOOR TN-26-012-010-010/202-A
(Anaikulam) 		2926012000NRG23090320232282524 10/03/2023 JEYALAKSHMI 2926012WL097052 JEYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-010-010/206-A
(Anaikulam) 		2926012000NRG23090320232282525 10/03/2023 VASANTHI 2926012WL097052 VASANTHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 VASANTHI PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-010-010/207-A
(Anaikulam) 		2926012000NRG23090320232282526 10/03/2023 Rajadurai 2926012WL097052 Rajadurai 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Rajadurai PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-010-010/208-A
(Anaikulam) 		2926012000NRG23090320232282527 10/03/2023 SERMAKANI 2926012WL097052 SERMAKANI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SERMAKANI PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-010-010/210-A
(Anaikulam) 		2926012000NRG23090320232282528 10/03/2023 PANCHAVARNAM 2926012WL097052 PANCHAVARNAM 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 PANCHAVARNAM CANARA BANK(508532)
51 VALLIYOOR TN-26-012-010-010/211-A
(Anaikulam) 		2926012000NRG23090320232282529 10/03/2023 N.Valarmathi 2926012WL097052 N.Valarmathi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 N.Valarmathi GENERAL POST OFFICE(607245)
52 VALLIYOOR TN-26-012-010-010/213-A
(Anaikulam) 		2926012000NRG23090320232282530 10/03/2023 REKA 2926012WL097052 REKA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 REKA PALLAVAN GRAMA BANK(607052)
53 VALLIYOOR TN-26-012-010-010/25-A
(Anaikulam) 		2926012000NRG23090320232282531 10/03/2023 Kani 2926012WL097052 Kani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Kani PALLAVAN GRAMA BANK(607052)
54 VALLIYOOR TN-26-012-010-010/27-A
(Anaikulam) 		2926012000NRG23090320232282532 10/03/2023 Ulagalanthal 2926012WL097052 Ulagalanthal 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717611 Ulagalanthal PALLAVAN GRAMA BANK(607052)
55 VALLIYOOR TN-26-012-010-010/35-A
(Anaikulam) 		2926012000NRG23090320232282533 10/03/2023 KAMALAVATHI 2926012WL097052 KAMALAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 KAMALAVATHI PALLAVAN GRAMA BANK(607052)
56 VALLIYOOR TN-26-012-010-010/36-A
(Anaikulam) 		2926012000NRG23090320232282534 10/03/2023 PARVATHI 2926012WL097052 PARVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 PARVATHI PALLAVAN GRAMA BANK(607052)
57 VALLIYOOR TN-26-012-010-010/37-A
(Anaikulam) 		2926012000NRG23090320232282535 10/03/2023 VIJAYALAKSHMI 2926012WL097052 VIJAYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
58 VALLIYOOR TN-26-012-010-010/38-A
(Anaikulam) 		2926012000NRG23090320232282536 10/03/2023 VIJAYAKALA 2926012WL097052 VIJAYAKALA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 VIJAYAKALA GENERAL POST OFFICE(607245)
59 VALLIYOOR TN-26-012-010-010/39-A
(Anaikulam) 		2926012000NRG23090320232282537 10/03/2023 Muthammal 2926012WL097052 Muthammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Muthammal PALLAVAN GRAMA BANK(607052)
60 VALLIYOOR TN-26-012-010-010/40-A
(Anaikulam) 		2926012000NRG23090320232282538 10/03/2023 SARASWATHI 2926012WL097052 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SARASWATHI PALLAVAN GRAMA BANK(607052)
61 VALLIYOOR TN-26-012-010-010/409-A
(Anaikulam) 		2926012000NRG23090320232282539 10/03/2023 Amma Ponnu 2926012WL097052 Amma Ponnu 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Amma Ponnu PALLAVAN GRAMA BANK(607052)
62 VALLIYOOR TN-26-012-010-010/44-A
(Anaikulam) 		2926012000NRG23090320232282540 10/03/2023 MAHARASI 2926012WL097052 MAHARASI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 MAHARASI PALLAVAN GRAMA BANK(607052)
63 VALLIYOOR TN-26-012-010-010/50-A
(Anaikulam) 		2926012000NRG23090320232282541 10/03/2023 ESAKKIAMMAL 2926012WL097052 ESAKKIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
64 VALLIYOOR TN-26-012-010-010/54-A
(Anaikulam) 		2926012000NRG23090320232282542 10/03/2023 RAJA ROOPY 2926012WL097052 RAJA ROOPY 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 RAJA ROOPY INDIAN BANK(607105)
65 VALLIYOOR TN-26-012-010-010/555-A
(Anaikulam) 		2926012000NRG23090320232282543 10/03/2023 THANGAKANI 2926012WL097052 THANGAKANI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 THANGAKANI PALLAVAN GRAMA BANK(607052)
66 VALLIYOOR TN-26-012-010-010/569-A
(Anaikulam) 		2926012000NRG23090320232282544 10/03/2023 MUTHAMMAL 2926012WL097052 MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 MUTHAMMAL GENERAL POST OFFICE(607245)
67 VALLIYOOR TN-26-012-010-010/582-A
(Anaikulam) 		2926012000NRG23090320232282545 10/03/2023 ESAKKIAMMAL 2926012WL097052 ESAKKIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
68 VALLIYOOR TN-26-012-010-010/708-A
(Anaikulam) 		2926012000NRG23090320232282546 10/03/2023 SIVANTHIKANI 2926012WL097052 SIVANTHIKANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SIVANTHIKANI PALLAVAN GRAMA BANK(607052)
69 VALLIYOOR TN-26-012-010-010/710-A
(Anaikulam) 		2926012000NRG23090320232282547 10/03/2023 VALLIAMMAL 2926012WL097052 VALLIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 VALLIAMMAL INDIAN BANK(607105)
70 VALLIYOOR TN-26-012-010-010/711-A
(Anaikulam) 		2926012000NRG23090320232282548 10/03/2023 INBAVALLI 2926012WL097052 INBAVALLI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 INBAVALLI PALLAVAN GRAMA BANK(607052)
71 VALLIYOOR TN-26-012-010-010/739-A
(Anaikulam) 		2926012000NRG23090320232282550 10/03/2023 Praramayi 2926012WL097052 Praramayi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Praramayi PALLAVAN GRAMA BANK(607052)
72 VALLIYOOR TN-26-012-010-010/74-A
(Anaikulam) 		2926012000NRG23090320232282551 10/03/2023 PUSHPARANI 2926012WL097052 PUSHPARANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 PUSHPARANI PALLAVAN GRAMA BANK(607052)
73 VALLIYOOR TN-26-012-010-010/740-A
(Anaikulam) 		2926012000NRG23090320232282552 10/03/2023 SUDALI 2926012WL097052 SUDALI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SUDALI GENERAL POST OFFICE(607245)
74 VALLIYOOR TN-26-012-010-010/741-A
(Anaikulam) 		2926012000NRG23090320232282553 10/03/2023 SAVITHIRI 2926012WL097052 SAVITHIRI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SAVITHIRI PALLAVAN GRAMA BANK(607052)
75 VALLIYOOR TN-26-012-010-010/742-A
(Anaikulam) 		2926012000NRG23090320232282554 10/03/2023 RAJESHWARI 2926012WL097052 RAJESHWARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 RAJESHWARI PALLAVAN GRAMA BANK(607052)
76 VALLIYOOR TN-26-012-010-010/743-A
(Anaikulam) 		2926012000NRG23090320232282555 10/03/2023 VALLI 2926012WL097052 VALLI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 VALLI PALLAVAN GRAMA BANK(607052)
77 VALLIYOOR TN-26-012-010-010/744-A
(Anaikulam) 		2926012000NRG23090320232282556 10/03/2023 Babyrani 2926012WL097052 Babyrani 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Babyrani PALLAVAN GRAMA BANK(607052)
78 VALLIYOOR TN-26-012-010-010/763-A
(Anaikulam) 		2926012000NRG23090320232282557 10/03/2023 K. Madathi 2926012WL097052 K. Madathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 K. Madathi PALLAVAN GRAMA BANK(607052)
79 VALLIYOOR TN-26-012-010-010/771-A
(Anaikulam) 		2926012000NRG23090320232282558 10/03/2023 Sivagami 2926012WL097052 Sivagami 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Sivagami PALLAVAN GRAMA BANK(607052)
80 VALLIYOOR TN-26-012-010-010/775
(Anaikulam) 		2926012000NRG23090320232282559 10/03/2023 C. Selvi 2926012WL097052 C. Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 C. Selvi INDIAN OVERSEAS BANK(508541)
81 VALLIYOOR TN-26-012-010-010/798-a
(Anaikulam) 		2926012000NRG23090320232282560 10/03/2023 M.Pathiraselvam 2926012WL097052 M.Pathiraselvam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 M.Pathiraselvam PALLAVAN GRAMA BANK(607052)
82 VALLIYOOR TN-26-012-010-010/801-A
(Anaikulam) 		2926012000NRG23090320232282561 10/03/2023 D. Christy Bai 2926012WL097052 D. Christy Bai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 D. Christy Bai PALLAVAN GRAMA BANK(607052)
83 VALLIYOOR TN-26-012-010-010/803-A
(Anaikulam) 		2926012000NRG23090320232282562 10/03/2023 M.Kasimani 2926012WL097052 M.Kasimani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 M.Kasimani GENERAL POST OFFICE(607245)
84 VALLIYOOR TN-26-012-010-010/82-A
(Anaikulam) 		2926012000NRG23090320232282563 10/03/2023 KIRUBAIMANI 2926012WL097052 KIRUBAIMANI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 KIRUBAIMANI PALLAVAN GRAMA BANK(607052)
85 VALLIYOOR TN-26-012-010-010/820-A
(Anaikulam) 		2926012000NRG23090320232282564 10/03/2023 Seethadevi 2926012WL097052 Seethadevi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Seethadevi GENERAL POST OFFICE(607245)
86 VALLIYOOR TN-26-012-010-010/830-A
(Anaikulam) 		2926012000NRG23090320232282565 10/03/2023 Perumal 2926012WL097052 Perumal 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005717611 Perumal INDIAN OVERSEAS BANK(508541)
87 VALLIYOOR TN-26-012-010-010/84-A
(Anaikulam) 		2926012000NRG23090320232282566 10/03/2023 Alphonse 2926012WL097052 Alphonse 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Alphonse INDIA POST PAYMENTS BANK LIMITED(508528)
88 VALLIYOOR TN-26-012-010-010/877-A
(Anaikulam) 		2926012000NRG23090320232282567 10/03/2023 Arisudalai 2926012WL097052 Arisudalai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Arisudalai PALLAVAN GRAMA BANK(607052)
89 VALLIYOOR TN-26-012-010-010/879-A
(Anaikulam) 		2926012000NRG23090320232282568 10/03/2023 Gnana Amutha 2926012WL097052 Gnana Amutha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Gnana Amutha INDIAN OVERSEAS BANK(508541)
90 VALLIYOOR TN-26-012-010-010/881-A
(Anaikulam) 		2926012000NRG23090320232282569 10/03/2023 Muthulakshmi 2926012WL097052 Muthulakshmi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Muthulakshmi PALLAVAN GRAMA BANK(607052)
91 VALLIYOOR TN-26-012-010-010/90-A
(Anaikulam) 		2926012000NRG23090320232282570 10/03/2023 JANCY RANI 2926012WL097052 JANCY RANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 JANCY RANI PALLAVAN GRAMA BANK(607052)
92 VALLIYOOR TN-26-012-010-010/901-A
(Anaikulam) 		2926012000NRG23090320232282571 10/03/2023 E.Sornam 2926012WL097052 E.Sornam 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 E.Sornam PALLAVAN GRAMA BANK(607052)
93 VALLIYOOR TN-26-012-010-010/903-A
(Anaikulam) 		2926012000NRG23090320232282572 10/03/2023 Amirthakani 2926012WL097052 Amirthakani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Amirthakani PALLAVAN GRAMA BANK(607052)
94 VALLIYOOR TN-26-012-010-010/905-A
(Anaikulam) 		2926012000NRG23090320232282573 10/03/2023 Shanthi 2926012WL097052 Shanthi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Shanthi PALLAVAN GRAMA BANK(607052)
95 VALLIYOOR TN-26-012-010-010/947-A
(Anaikulam) 		2926012000NRG23090320232282576 10/03/2023 Kanimalar 2926012WL097052 Kanimalar 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Kanimalar GENERAL POST OFFICE(607245)
96 VALLIYOOR TN-26-012-010-010/95-A
(Anaikulam) 		2926012000NRG23090320232282577 10/03/2023 Ramalakshmi 2926012WL097052 Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Ramalakshmi PALLAVAN GRAMA BANK(607052)
97 VALLIYOOR TN-26-012-010-010/950-A
(Anaikulam) 		2926012000NRG23090320232282578 10/03/2023 Ponselvi 2926012WL097052 Ponselvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Ponselvi INDIAN OVERSEAS BANK(508541)
98 VALLIYOOR TN-26-012-010-010/952-A
(Anaikulam) 		2926012000NRG23090320232282579 10/03/2023 Vasantha Sundari 2926012WL097052 Vasantha Sundari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Vasantha Sundari INDIAN BANK(607105)
99 VALLIYOOR TN-26-012-010-011/806-A
(Anaikulam) 		2926012000NRG23090320232282580 10/03/2023 K. ESAKKIAMMAL 2926012WL097052 K. ESAKKIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 K. ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
100 VALLIYOOR TN-26-012-010-011/865-A
(Anaikulam) 		2926012000NRG23090320232282581 10/03/2023 MUTHULAKSHMI 2926012WL097052 MUTHULAKSHMI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
101 VALLIYOOR TN-26-012-010-011/878-A
(Anaikulam) 		2926012000NRG23090320232282582 10/03/2023 Muthumala 2926012WL097052 Muthumala 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Muthumala PALLAVAN GRAMA BANK(607052)
SubTotal 92250 92250
Total 95500 95500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100323APB_FTO_1637773 Canara Bank CNRB0001126 VALLIOOR 1250
2 VALLIYOOR TN2926012_100323APB_FTO_1637773 Indian Bank IDIB000V088 VALLIOOR 1250
3 VALLIYOOR TN2926012_100323APB_FTO_1637773 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 750
4 VALLIYOOR TN2926012_100323APB_FTO_1637773 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 92250

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