Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_250223APB_FTO_1589238
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-26-012-009-008/1209-A
(Erukkandurai) 		2926012000NRG23240220232189379 25/02/2023 Maheswari 2926012WL094648 Maheswari 00078 CNRB0003325 500 500 Processed 02/04/2023 005716191 Maheswari CANARA BANK(508532)
2 VALLIYOOR TN-26-012-009-009/759-a
(Erukkandurai) 		2926012000NRG23240220232189431 25/02/2023 R. Petchiammal 2926012WL094648 R. Petchiammal 00078 CNRB0003325 1500 1500 Processed 02/04/2023 005716191 R. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 VALLIYOOR TN-26-012-009-011/1211-A
(Erukkandurai) 		2926012000NRG23240220232189451 25/02/2023 Devi 2926012WL094648 Devi 00078 CNRB0003325 250 250 Processed 02/04/2023 005716191 Devi PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
4 VALLIYOOR TN-26-012-009-008/1173-A
(Erukkandurai) 		2926012000NRG23240220232189378 25/02/2023 Manjula 2926012WL094648 Manjula 00177 IOBA0002301 750 750 Processed 02/04/2023 005716191 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALLIYOOR TN-26-012-009-009/1158-A
(Erukkandurai) 		2926012000NRG23240220232189381 25/02/2023 Sanathanamari 2926012WL094648 Sanathanamari 00177 IOBA0002301 1500 1500 Processed 02/04/2023 005716191 Sanathanamari INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-009-009/293-A
(Erukkandurai) 		2926012000NRG23240220232189390 25/02/2023 C. Esakkiyamal 2926012WL094648 C. Esakkiyamal 00177 IOBA0002301 1500 1500 Processed 02/04/2023 005716191 C. Esakkiyamal INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
7 VALLIYOOR TN-26-012-009-001/1149-A
(Erukkandurai) 		2926012000NRG23240220232189374 25/02/2023 Maheswari 2926012WL094648 Maheswari 00415 SBIN0004387 500 500 Processed 02/04/2023 005716191 Maheswari PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-009-001/1157-A
(Erukkandurai) 		2926012000NRG23240220232189375 25/02/2023 KIasthuri 2926012WL094648 KIasthuri 00415 SBIN0004387 1500 1500 Processed 02/04/2023 005716191 KIasthuri STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-009-009/1169-A
(Erukkandurai) 		2926012000NRG23240220232189382 25/02/2023 Suganthi 2926012WL094648 Suganthi 00415 SBIN0004387 1000 1000 Processed 02/04/2023 005716191 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
10 VALLIYOOR TN-26-012-009-009/775-A
(Erukkandurai) 		2926012000NRG23240220232189435 25/02/2023 M. Ambika 2926012WL094648 M. Ambika 00415 SBIN0070010 1000 1000 Processed 02/04/2023 005716191 M. Ambika STATE BANK OF INDIA(508548)
SubTotal 1000 1000
11 VALLIYOOR TN-26-012-009-001/1035-A
(Erukkandurai) 		2926012000NRG23240220232189372 25/02/2023 Chellammal 2926012WL094648 Chellammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Chellammal PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-009-001/1054-A
(Erukkandurai) 		2926012000NRG23240220232189373 25/02/2023 Prema 2926012WL094648 Prema 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Prema PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-009-001/588
(Erukkandurai) 		2926012000NRG23240220232189376 25/02/2023 Petchiammal 2926012WL094648 Petchiammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Petchiammal STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-009-008/1048-A
(Erukkandurai) 		2926012000NRG23240220232189377 25/02/2023 Malliga 2926012WL094648 Malliga 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALLIYOOR TN-26-012-009-008/911-A
(Erukkandurai) 		2926012000NRG23240220232189380 25/02/2023 Banupriya 2926012WL094648 Banupriya 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Banupriya INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-009-009/174-A
(Erukkandurai) 		2926012000NRG23240220232189383 25/02/2023 U. Thillaiyamal 2926012WL094648 U. Thillaiyamal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 U. Thillaiyamal PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-009-009/178-A
(Erukkandurai) 		2926012000NRG23240220232189384 25/02/2023 N. Janaki 2926012WL094648 N. Janaki 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 N. Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 VALLIYOOR TN-26-012-009-009/185-A
(Erukkandurai) 		2926012000NRG23240220232189385 25/02/2023 Pappa 2926012WL094648 Pappa 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
19 VALLIYOOR TN-26-012-009-009/187-A
(Erukkandurai) 		2926012000NRG23240220232189386 25/02/2023 M.Muniyammal 2926012WL094648 M.Muniyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 M.Muniyammal PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-009-009/188-A
(Erukkandurai) 		2926012000NRG23240220232189387 25/02/2023 K. Annathai 2926012WL094648 K. Annathai 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 K. Annathai CANARA BANK(508532)
21 VALLIYOOR TN-26-012-009-009/189-A
(Erukkandurai) 		2926012000NRG23240220232189388 25/02/2023 N. Dhanalekskmi 2926012WL094648 N. Dhanalekskmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 N. Dhanalekskmi INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-009-009/288-A
(Erukkandurai) 		2926012000NRG23240220232189389 25/02/2023 C. MALLIKA 2926012WL094648 C. MALLIKA 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 C. MALLIKA PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-009-009/294-A
(Erukkandurai) 		2926012000NRG23240220232189391 25/02/2023 T. Santhi 2926012WL094648 T. Santhi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 T. Santhi PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-009-009/295-A
(Erukkandurai) 		2926012000NRG23240220232189392 25/02/2023 G. Chinnathai 2926012WL094648 G. Chinnathai 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 G. Chinnathai PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-009-009/296-A
(Erukkandurai) 		2926012000NRG23240220232189393 25/02/2023 B.Selvi 2926012WL094648 B.Selvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 B.Selvi PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-009-009/303-A
(Erukkandurai) 		2926012000NRG23240220232189394 25/02/2023 Kalyani 2926012WL094648 Kalyani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kalyani PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-009-009/314-A
(Erukkandurai) 		2926012000NRG23240220232189395 25/02/2023 Kalaiselvi 2926012WL094648 Kalaiselvi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
28 VALLIYOOR TN-26-012-009-009/316-A
(Erukkandurai) 		2926012000NRG23240220232189396 25/02/2023 Rasathi 2926012WL094648 Rasathi 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716191 Rasathi PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-009-009/317-A
(Erukkandurai) 		2926012000NRG23240220232189397 25/02/2023 R. Muthamal 2926012WL094648 R. Muthamal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 R. Muthamal PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-009-009/319-A
(Erukkandurai) 		2926012000NRG23240220232189398 25/02/2023 K. Esakkiyamal 2926012WL094648 K. Esakkiyamal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 K. Esakkiyamal CANARA BANK(508532)
31 VALLIYOOR TN-26-012-009-009/322-A
(Erukkandurai) 		2926012000NRG23240220232189399 25/02/2023 N. Esakkiyamal 2926012WL094648 N. Esakkiyamal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 N. Esakkiyamal CANARA BANK(508532)
32 VALLIYOOR TN-26-012-009-009/331-A
(Erukkandurai) 		2926012000NRG23240220232189400 25/02/2023 E. Chandra 2926012WL094648 E. Chandra 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 E. Chandra INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-009-009/333-A
(Erukkandurai) 		2926012000NRG23240220232189401 25/02/2023 A. Amma Ponnu 2926012WL094648 A. Amma Ponnu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 A. Amma Ponnu CANARA BANK(508532)
34 VALLIYOOR TN-26-012-009-009/334-A
(Erukkandurai) 		2926012000NRG23240220232189402 25/02/2023 M. Subbammal 2926012WL094648 M. Subbammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 M. Subbammal INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-009-009/335-A
(Erukkandurai) 		2926012000NRG23240220232189403 25/02/2023 L. Vasanthi 2926012WL094648 L. Vasanthi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 L. Vasanthi PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-009-009/337-A
(Erukkandurai) 		2926012000NRG23240220232189404 25/02/2023 N. Ganapathi 2926012WL094648 N. Ganapathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 N. Ganapathi PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-009-009/338-A
(Erukkandurai) 		2926012000NRG23240220232189405 25/02/2023 Sumathi 2926012WL094648 Sumathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
38 VALLIYOOR TN-26-012-009-009/339-A
(Erukkandurai) 		2926012000NRG23240220232189406 25/02/2023 S. Arullamal 2926012WL094648 S. Arullamal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 S. Arullamal STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-009-009/340-A
(Erukkandurai) 		2926012000NRG23240220232189407 25/02/2023 Chandra Kala 2926012WL094648 Chandra Kala 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Chandra Kala PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-009-009/343-A
(Erukkandurai) 		2926012000NRG23240220232189408 25/02/2023 Muthammal 2926012WL094648 Muthammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muthammal PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-009-009/344-A
(Erukkandurai) 		2926012000NRG23240220232189409 25/02/2023 Sagunthala 2926012WL094648 Sagunthala 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Sagunthala INDIAN OVERSEAS BANK(508541)
42 VALLIYOOR TN-26-012-009-009/345-A
(Erukkandurai) 		2926012000NRG23240220232189410 25/02/2023 K. Gana Selvam 2926012WL094648 K. Gana Selvam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 K. Gana Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
43 VALLIYOOR TN-26-012-009-009/347-A
(Erukkandurai) 		2926012000NRG23240220232189411 25/02/2023 Selvi 2926012WL094648 Selvi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-009-009/351-A
(Erukkandurai) 		2926012000NRG23240220232189412 25/02/2023 B. Selvi 2926012WL094648 B. Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 B. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALLIYOOR TN-26-012-009-009/367-A
(Erukkandurai) 		2926012000NRG23240220232189413 25/02/2023 S. Sundari 2926012WL094648 S. Sundari 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S. Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALLIYOOR TN-26-012-009-009/375-A
(Erukkandurai) 		2926012000NRG23240220232189414 25/02/2023 Muthulekshmi 2926012WL094648 Muthulekshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Muthulekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 VALLIYOOR TN-26-012-009-009/570-A
(Erukkandurai) 		2926012000NRG23240220232189415 25/02/2023 E. VIJAYA 2926012WL094648 E. VIJAYA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 E. VIJAYA PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-009-009/572-A
(Erukkandurai) 		2926012000NRG23240220232189416 25/02/2023 S. ESAKKIYAMAL 2926012WL094648 S. ESAKKIYAMAL 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S. ESAKKIYAMAL PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-009-009/574-A
(Erukkandurai) 		2926012000NRG23240220232189417 25/02/2023 U.ARUMUGATHAI 2926012WL094648 U.ARUMUGATHAI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 U.ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-009-009/576-A
(Erukkandurai) 		2926012000NRG23240220232189418 25/02/2023 Saraswathi 2926012WL094648 Saraswathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Saraswathi PALLAVAN GRAMA BANK(607052)
51 VALLIYOOR TN-26-012-009-009/579-A
(Erukkandurai) 		2926012000NRG23240220232189419 25/02/2023 Latha 2926012WL094648 Latha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Latha PALLAVAN GRAMA BANK(607052)
52 VALLIYOOR TN-26-012-009-009/580-A
(Erukkandurai) 		2926012000NRG23240220232189420 25/02/2023 P. RAJAMMAL 2926012WL094648 P. RAJAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 P. RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 VALLIYOOR TN-26-012-009-009/582-A
(Erukkandurai) 		2926012000NRG23240220232189421 25/02/2023 Selvi 2926012WL094648 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
54 VALLIYOOR TN-26-012-009-009/583-A
(Erukkandurai) 		2926012000NRG23240220232189422 25/02/2023 P. Velammal 2926012WL094648 P. Velammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 P. Velammal PALLAVAN GRAMA BANK(607052)
55 VALLIYOOR TN-26-012-009-009/590-A
(Erukkandurai) 		2926012000NRG23240220232189423 25/02/2023 Mangili 2926012WL094648 Mangili 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Mangili PALLAVAN GRAMA BANK(607052)
56 VALLIYOOR TN-26-012-009-009/647-A
(Erukkandurai) 		2926012000NRG23240220232189424 25/02/2023 M. Muppanthalathal 2926012WL094648 M. Muppanthalathal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 M. Muppanthalathal STATE BANK OF INDIA(508548)
57 VALLIYOOR TN-26-012-009-009/670-A
(Erukkandurai) 		2926012000NRG23240220232189425 25/02/2023 Saroja 2926012WL094648 Saroja 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
58 VALLIYOOR TN-26-012-009-009/711-a
(Erukkandurai) 		2926012000NRG23240220232189426 25/02/2023 Kalaiselvi 2926012WL094648 Kalaiselvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
59 VALLIYOOR TN-26-012-009-009/738-A
(Erukkandurai) 		2926012000NRG23240220232189427 25/02/2023 M. Lakshmi 2926012WL094648 M. Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 M. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 VALLIYOOR TN-26-012-009-009/739-A
(Erukkandurai) 		2926012000NRG23240220232189428 25/02/2023 A. Murugammal 2926012WL094648 A. Murugammal 00701 IDIB0PLB001 250 250 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VALLIYOOR TN-26-012-009-009/757-a
(Erukkandurai) 		2926012000NRG23240220232189429 25/02/2023 T. Easwari 2926012WL094648 T. Easwari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 T. Easwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 VALLIYOOR TN-26-012-009-009/758-a
(Erukkandurai) 		2926012000NRG23240220232189430 25/02/2023 G. Kalliammal 2926012WL094648 G. Kalliammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 G. Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 VALLIYOOR TN-26-012-009-009/765-A
(Erukkandurai) 		2926012000NRG23240220232189432 25/02/2023 P. Thangam 2926012WL094648 P. Thangam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 P. Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
64 VALLIYOOR TN-26-012-009-009/768-A
(Erukkandurai) 		2926012000NRG23240220232189433 25/02/2023 E. Valarmathi 2926012WL094648 E. Valarmathi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 E. Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 VALLIYOOR TN-26-012-009-009/773-A
(Erukkandurai) 		2926012000NRG23240220232189434 25/02/2023 G. Petchiammal 2926012WL094648 G. Petchiammal 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 G. Petchiammal PALLAVAN GRAMA BANK(607052)
66 VALLIYOOR TN-26-012-009-009/777-A
(Erukkandurai) 		2926012000NRG23240220232189436 25/02/2023 Valliammal 2926012WL094648 Valliammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Valliammal PALLAVAN GRAMA BANK(607052)
67 VALLIYOOR TN-26-012-009-009/779-A
(Erukkandurai) 		2926012000NRG23240220232189437 25/02/2023 S. Muthammal 2926012WL094648 S. Muthammal 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 S. Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 VALLIYOOR TN-26-012-009-009/782-A
(Erukkandurai) 		2926012000NRG23240220232189438 25/02/2023 A. Esakkiammal 2926012WL094648 A. Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 A. Esakkiammal PALLAVAN GRAMA BANK(607052)
69 VALLIYOOR TN-26-012-009-009/803
(Erukkandurai) 		2926012000NRG23240220232189439 25/02/2023 P.Ragubathi 2926012WL094648 P.Ragubathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 P.Ragubathi PALLAVAN GRAMA BANK(607052)
70 VALLIYOOR TN-26-012-009-009/804
(Erukkandurai) 		2926012000NRG23240220232189440 25/02/2023 P.RUKMANI 2926012WL094648 P.RUKMANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 P.RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 VALLIYOOR TN-26-012-009-009/806
(Erukkandurai) 		2926012000NRG23240220232189441 25/02/2023 J.Saroja 2926012WL094648 J.Saroja 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 J.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALLIYOOR TN-26-012-009-009/920-A
(Erukkandurai) 		2926012000NRG23240220232189442 25/02/2023 Esakiammal 2926012WL094648 Esakiammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Esakiammal PALLAVAN GRAMA BANK(607052)
73 VALLIYOOR TN-26-012-009-010/1000-A
(Erukkandurai) 		2926012000NRG23240220232189443 25/02/2023 Esakiammal 2926012WL094648 Esakiammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Esakiammal PALLAVAN GRAMA BANK(607052)
74 VALLIYOOR TN-26-012-009-010/990-A
(Erukkandurai) 		2926012000NRG23240220232189444 25/02/2023 Sornam 2926012WL094648 Sornam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Sornam PALLAVAN GRAMA BANK(607052)
75 VALLIYOOR TN-26-012-009-010/991-A
(Erukkandurai) 		2926012000NRG23240220232189445 25/02/2023 Vasantha 2926012WL094648 Vasantha 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 Vasantha PALLAVAN GRAMA BANK(607052)
76 VALLIYOOR TN-26-012-009-011/1013-A
(Erukkandurai) 		2926012000NRG23240220232189446 25/02/2023 Sudhamani 2926012WL094648 Sudhamani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Sudhamani PALLAVAN GRAMA BANK(607052)
77 VALLIYOOR TN-26-012-009-011/1015-A
(Erukkandurai) 		2926012000NRG23240220232189447 25/02/2023 Ponmani 2926012WL094648 Ponmani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Ponmani PALLAVAN GRAMA BANK(607052)
78 VALLIYOOR TN-26-012-009-011/1017-A
(Erukkandurai) 		2926012000NRG23240220232189448 25/02/2023 Lingajothi 2926012WL094648 Lingajothi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Lingajothi PALLAVAN GRAMA BANK(607052)
79 VALLIYOOR TN-26-012-009-011/1044-A
(Erukkandurai) 		2926012000NRG23240220232189449 25/02/2023 Muthulakshmi 2926012WL094648 Muthulakshmi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 VALLIYOOR TN-26-012-009-011/1056-A
(Erukkandurai) 		2926012000NRG23240220232189450 25/02/2023 Vasanthi 2926012WL094648 Vasanthi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Vasanthi PALLAVAN GRAMA BANK(607052)
81 VALLIYOOR TN-26-012-009-011/958-A
(Erukkandurai) 		2926012000NRG23240220232189452 25/02/2023 R. PONNUTHAI 2926012WL094648 R. PONNUTHAI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 R. PONNUTHAI STATE BANK OF INDIA(508548)
82 VALLIYOOR TN-26-012-009-011/964-A
(Erukkandurai) 		2926012000NRG23240220232189453 25/02/2023 K. PANJUPAZHAM 2926012WL094648 K. PANJUPAZHAM 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 K. PANJUPAZHAM PALLAVAN GRAMA BANK(607052)
83 VALLIYOOR TN-26-012-009-011/972-A
(Erukkandurai) 		2926012000NRG23240220232189454 25/02/2023 Thadavathi 2926012WL094648 Thadavathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Thadavathi PALLAVAN GRAMA BANK(607052)
84 VALLIYOOR TN-26-012-009-011/998-A
(Erukkandurai) 		2926012000NRG23240220232189455 25/02/2023 Kalaiselvi 2926012WL094648 Kalaiselvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Kalaiselvi PALLAVAN GRAMA BANK(607052)
85 VALLIYOOR TN-26-012-009-011/999-A
(Erukkandurai) 		2926012000NRG23240220232189456 25/02/2023 Papathi 2926012WL094648 Papathi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005716191 Papathi PALLAVAN GRAMA BANK(607052)
86 VALLIYOOR TN-26-012-009-012/1114-A
(Erukkandurai) 		2926012000NRG23240220232189457 25/02/2023 Bagavathi 2926012WL094648 Bagavathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 VALLIYOOR TN-26-012-009-012/1115-A
(Erukkandurai) 		2926012000NRG23240220232189458 25/02/2023 Chithradevi 2926012WL094648 Chithradevi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 VALLIYOOR TN-26-012-009-012/1138-A
(Erukkandurai) 		2926012000NRG23240220232189459 25/02/2023 Krishnammal 2926012WL094648 Krishnammal 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Krishnammal PALLAVAN GRAMA BANK(607052)
89 VALLIYOOR TN-26-012-009-012/874-A
(Erukkandurai) 		2926012000NRG23240220232189460 25/02/2023 M. Ponnammal 2926012WL094648 M. Ponnammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716191 M. Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 VALLIYOOR TN-26-012-009-012/957-A
(Erukkandurai) 		2926012000NRG23240220232189461 25/02/2023 P. POOMANI 2926012WL094648 P. POOMANI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 P. POOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VALLIYOOR TN-26-012-009-014/861-A
(Erukkandurai) 		2926012000NRG23240220232189462 25/02/2023 M.Pachiammal 2926012WL094648 M.Pachiammal 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 M.Pachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84905 84905
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_250223APB_FTO_1589238 Canara Bank CNRB0003325 KOODANKULAM 2250
2 VALLIYOOR TN2926012_250223APB_FTO_1589238 Indian Overseas Bank IOBA0002301 RADHAPURAM 3750
3 VALLIYOOR TN2926012_250223APB_FTO_1589238 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 3000
4 VALLIYOOR TN2926012_250223APB_FTO_1589238 State Bank of India SBIN0070010 VALLIOOR 1000
5 VALLIYOOR TN2926012_250223APB_FTO_1589238 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 84905

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