Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_101222APB_FTO_1262849
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-26-012-003-001/1307-A
(Kavalkinaru) 		2926012000NRG23101220221822624 10/12/2022 V.Jeyanthi 2926012WL081615 V.Jeyanthi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 V.Jeyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-003-001/1350-A
(Kavalkinaru) 		2926012000NRG23101220221822625 10/12/2022 P.Chandra 2926012WL081615 P.Chandra 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 P.Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-003-001/1352-A
(Kavalkinaru) 		2926012000NRG23101220221822626 10/12/2022 S.Bhavani 2926012WL081615 S.Bhavani 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 S.Bhavani TAMILNAD MERCANTILE BANK LTD.(607187)
4 VALLIYOOR TN-26-012-003-001/1353-A
(Kavalkinaru) 		2926012000NRG23101220221822627 10/12/2022 G.Abharanam 2926012WL081615 G.Abharanam 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 G.Abharanam TAMILNAD MERCANTILE BANK LTD.(607187)
5 VALLIYOOR TN-26-012-003-001/1367-A
(Kavalkinaru) 		2926012000NRG23101220221822628 10/12/2022 M.Manthiram 2926012WL081615 M.Manthiram 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 M.Manthiram INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-003-001/1420-A
(Kavalkinaru) 		2926012000NRG23101220221822629 10/12/2022 Rama lakshmi 2926012WL081615 Rama lakshmi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Rama lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-003-001/1500-A
(Kavalkinaru) 		2926012000NRG23101220221822630 10/12/2022 Pushpalatha 2926012WL081615 Pushpalatha 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Pushpalatha TAMILNAD MERCANTILE BANK LTD.(607187)
8 VALLIYOOR TN-26-012-003-001/1638-A
(Kavalkinaru) 		2926012000NRG23101220221822631 10/12/2022 Padma 2926012WL081615 Padma 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Padma TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-003-001/1760-A
(Kavalkinaru) 		2926012000NRG23101220221822632 10/12/2022 Panneerselvam 2926012WL081615 Panneerselvam 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Panneerselvam INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-003-001/1792-A
(Kavalkinaru) 		2926012000NRG23101220221822633 10/12/2022 Maheshwari 2926012WL081615 Maheshwari 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Maheshwari PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-003-001/1880-A
(Kavalkinaru) 		2926012000NRG23101220221822634 10/12/2022 Devakani 2926012WL081615 Devakani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Devakani INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-003-002/1447-A
(Kavalkinaru) 		2926012000NRG23101220221822635 10/12/2022 SORNAM 2926012WL081615 SORNAM 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 SORNAM TAMILNAD MERCANTILE BANK LTD.(607187)
13 VALLIYOOR TN-26-012-003-002/1508-A
(Kavalkinaru) 		2926012000NRG23101220221822636 10/12/2022 Muthukili 2926012WL081615 Muthukili 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Muthukili PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-003-002/1522-A
(Kavalkinaru) 		2926012000NRG23101220221822637 10/12/2022 Vanitha 2926012WL081615 Vanitha 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Vanitha TAMILNAD MERCANTILE BANK LTD.(607187)
15 VALLIYOOR TN-26-012-003-002/1569-A
(Kavalkinaru) 		2926012000NRG23101220221822638 10/12/2022 Karthika 2926012WL081615 Karthika 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Karthika TAMILNAD MERCANTILE BANK LTD.(607187)
16 VALLIYOOR TN-26-012-003-002/1612-A
(Kavalkinaru) 		2926012000NRG23101220221822639 10/12/2022 E.Esakkiammal 2926012WL081615 E.Esakkiammal 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 E.Esakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 VALLIYOOR TN-26-012-003-003/1021-A
(Kavalkinaru) 		2926012000NRG23101220221822640 10/12/2022 P. Mariyammal 2926012WL081615 P. Mariyammal 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 P. Mariyammal INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-003-003/1027-A
(Kavalkinaru) 		2926012000NRG23101220221822641 10/12/2022 M. Rasammal 2926012WL081615 M. Rasammal 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 M. Rasammal PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-003-003/1035-A
(Kavalkinaru) 		2926012000NRG23101220221822642 10/12/2022 Arumugam 2926012WL081615 Arumugam 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
20 VALLIYOOR TN-26-012-003-003/1039-A
(Kavalkinaru) 		2926012000NRG23101220221822643 10/12/2022 Sundari 2926012WL081615 Sundari 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 Sundari TAMILNAD MERCANTILE BANK LTD.(607187)
21 VALLIYOOR TN-26-012-003-003/1046-A
(Kavalkinaru) 		2926012000NRG23101220221822644 10/12/2022 P.SENDU 2926012WL081615 P.SENDU 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 P.SENDU PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-003-003/1053-A
(Kavalkinaru) 		2926012000NRG23101220221822645 10/12/2022 S. Ponnavaranam 2926012WL081615 S. Ponnavaranam 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S. Ponnavaranam TAMILNAD MERCANTILE BANK LTD.(607187)
23 VALLIYOOR TN-26-012-003-003/1066-A
(Kavalkinaru) 		2926012000NRG23101220221822646 10/12/2022 Mathu 2926012WL081615 Mathu 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Mathu TAMILNAD MERCANTILE BANK LTD.(607187)
24 VALLIYOOR TN-26-012-003-003/1068-A
(Kavalkinaru) 		2926012000NRG23101220221822647 10/12/2022 E. Malarkodi 2926012WL081615 E. Malarkodi 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 E. Malarkodi PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-003-003/1073-A
(Kavalkinaru) 		2926012000NRG23101220221822648 10/12/2022 A. Sornam 2926012WL081615 A. Sornam 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 A. Sornam TAMILNAD MERCANTILE BANK LTD.(607187)
26 VALLIYOOR TN-26-012-003-003/1090-A
(Kavalkinaru) 		2926012000NRG23101220221822649 10/12/2022 Jeyakani 2926012WL081615 Jeyakani 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Jeyakani TAMILNAD MERCANTILE BANK LTD.(607187)
27 VALLIYOOR TN-26-012-003-003/1092-A
(Kavalkinaru) 		2926012000NRG23101220221822650 10/12/2022 R.Tamilarasi 2926012WL081615 R.Tamilarasi 00437 TMBL0000176 1124 1124 Processed 06/02/2023 017254818 R.Tamilarasi INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-003-003/1094-A
(Kavalkinaru) 		2926012000NRG23101220221822651 10/12/2022 S. Pahavathi 2926012WL081615 S. Pahavathi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S. Pahavathi TAMILNAD MERCANTILE BANK LTD.(607187)
29 VALLIYOOR TN-26-012-003-003/1098-A
(Kavalkinaru) 		2926012000NRG23101220221822652 10/12/2022 Indra gandi 2926012WL081615 Indra gandi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Indra gandi PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-003-003/1099-A
(Kavalkinaru) 		2926012000NRG23101220221822653 10/12/2022 Ponrani 2926012WL081615 Ponrani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Ponrani TAMILNAD MERCANTILE BANK LTD.(607187)
31 VALLIYOOR TN-26-012-003-003/1102-A
(Kavalkinaru) 		2926012000NRG23101220221822654 10/12/2022 Suganthi 2926012WL081615 Suganthi 00437 TMBL0000176 1405 1405 Processed 06/02/2023 017254818 Suganthi PALLAVAN GRAMA BANK(607052)
32 VALLIYOOR TN-26-012-003-003/1111-A
(Kavalkinaru) 		2926012000NRG23101220221822655 10/12/2022 Esakkiyammal 2926012WL081615 Esakkiyammal 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Esakkiyammal INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-003-003/1130-A
(Kavalkinaru) 		2926012000NRG23101220221822656 10/12/2022 J. Annathai 2926012WL081615 J. Annathai 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 J. Annathai TAMILNAD MERCANTILE BANK LTD.(607187)
34 VALLIYOOR TN-26-012-003-003/1195-A
(Kavalkinaru) 		2926012000NRG23101220221822657 10/12/2022 Janaki 2926012WL081615 Janaki 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Janaki CANARA BANK(508532)
35 VALLIYOOR TN-26-012-003-003/1268-A
(Kavalkinaru) 		2926012000NRG23101220221822658 10/12/2022 S.ESAKKIAMMAL 2926012WL081615 S.ESAKKIAMMAL 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S.ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-003-003/1275-A
(Kavalkinaru) 		2926012000NRG23101220221822659 10/12/2022 Jamila 2926012WL081615 Jamila 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Jamila PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-003-003/1292-A
(Kavalkinaru) 		2926012000NRG23101220221822660 10/12/2022 K.Prabhavathy 2926012WL081615 K.Prabhavathy 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 K.Prabhavathy STATE BANK OF INDIA(508548)
38 VALLIYOOR TN-26-012-003-003/1310-A
(Kavalkinaru) 		2926012000NRG23101220221822661 10/12/2022 J.ENITHA 2926012WL081615 J.ENITHA 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 J.ENITHA TAMILNAD MERCANTILE BANK LTD.(607187)
39 VALLIYOOR TN-26-012-003-003/1334-A
(Kavalkinaru) 		2926012000NRG23101220221822662 10/12/2022 S.LAKSHMI 2926012WL081615 S.LAKSHMI 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S.LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
40 VALLIYOOR TN-26-012-003-003/1342-D
(Kavalkinaru) 		2926012000NRG23101220221822663 10/12/2022 L.BANUMATHI 2926012WL081615 L.BANUMATHI 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 L.BANUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
41 VALLIYOOR TN-26-012-003-003/1356-A
(Kavalkinaru) 		2926012000NRG23101220221822664 10/12/2022 J.Psaslis 2926012WL081615 J.Psaslis 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 J.Psaslis TAMILNAD MERCANTILE BANK LTD.(607187)
42 VALLIYOOR TN-26-012-003-003/1487-A
(Kavalkinaru) 		2926012000NRG23101220221822665 10/12/2022 G.Arputham 2926012WL081615 G.Arputham 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 G.Arputham TAMILNAD MERCANTILE BANK LTD.(607187)
43 VALLIYOOR TN-26-012-003-003/1503-A
(Kavalkinaru) 		2926012000NRG23101220221822666 10/12/2022 Arunachalavadivoo 2926012WL081615 Arunachalavadivoo 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Arunachalavadivoo TAMILNAD MERCANTILE BANK LTD.(607187)
44 VALLIYOOR TN-26-012-003-003/1521-A
(Kavalkinaru) 		2926012000NRG23101220221822667 10/12/2022 Sowrnamala 2926012WL081615 Sowrnamala 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Sowrnamala TAMILNAD MERCANTILE BANK LTD.(607187)
45 VALLIYOOR TN-26-012-003-003/1570-A
(Kavalkinaru) 		2926012000NRG23101220221822668 10/12/2022 Rejimalar 2926012WL081615 Rejimalar 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Rejimalar PALLAVAN GRAMA BANK(607052)
46 VALLIYOOR TN-26-012-003-003/1581-A
(Kavalkinaru) 		2926012000NRG23101220221822669 10/12/2022 jancyrani 2926012WL081615 jancyrani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 jancyrani CANARA BANK(508532)
47 VALLIYOOR TN-26-012-003-003/1640-A
(Kavalkinaru) 		2926012000NRG23101220221822670 10/12/2022 Iruthayajeevi 2926012WL081615 Iruthayajeevi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Iruthayajeevi TAMILNAD MERCANTILE BANK LTD.(607187)
48 VALLIYOOR TN-26-012-003-003/188-A
(Kavalkinaru) 		2926012000NRG23101220221822671 10/12/2022 A. Kala 2926012WL081615 A. Kala 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 A. Kala PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-003-003/190-A
(Kavalkinaru) 		2926012000NRG23101220221822672 10/12/2022 Janahi 2926012WL081615 Janahi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Janahi PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-003-003/202-A
(Kavalkinaru) 		2926012000NRG23101220221822673 10/12/2022 Poomani 2926012WL081615 Poomani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Poomani TAMILNAD MERCANTILE BANK LTD.(607187)
51 VALLIYOOR TN-26-012-003-003/209-A
(Kavalkinaru) 		2926012000NRG23101220221822674 10/12/2022 S. Thillairani 2926012WL081615 S. Thillairani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S. Thillairani PALLAVAN GRAMA BANK(607052)
52 VALLIYOOR TN-26-012-003-003/227-A
(Kavalkinaru) 		2926012000NRG23101220221822675 10/12/2022 Muthukani 2926012WL081615 Muthukani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Muthukani TAMILNAD MERCANTILE BANK LTD.(607187)
53 VALLIYOOR TN-26-012-003-003/250-A
(Kavalkinaru) 		2926012000NRG23101220221822676 10/12/2022 Chandra 2926012WL081615 Chandra 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
54 VALLIYOOR TN-26-012-003-003/252-A
(Kavalkinaru) 		2926012000NRG23101220221822677 10/12/2022 Regina 2926012WL081615 Regina 00437 TMBL0000176 1405 1405 Processed 06/02/2023 017254818 Regina TAMILNAD MERCANTILE BANK LTD.(607187)
55 VALLIYOOR TN-26-012-003-003/254-A
(Kavalkinaru) 		2926012000NRG23101220221822678 10/12/2022 S. Esakkiyammal 2926012WL081615 S. Esakkiyammal 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S. Esakkiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
56 VALLIYOOR TN-26-012-003-003/257-A
(Kavalkinaru) 		2926012000NRG23101220221822679 10/12/2022 Latha 2926012WL081615 Latha 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
57 VALLIYOOR TN-26-012-003-003/267-A
(Kavalkinaru) 		2926012000NRG23101220221822680 10/12/2022 K.Shanthi 2926012WL081615 K.Shanthi 00437 TMBL0000176 1405 1405 Processed 06/02/2023 017254818 K.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
58 VALLIYOOR TN-26-012-003-003/273-A
(Kavalkinaru) 		2926012000NRG23101220221822681 10/12/2022 Sornam 2926012WL081615 Sornam 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Sornam TAMILNAD MERCANTILE BANK LTD.(607187)
59 VALLIYOOR TN-26-012-003-003/278-A
(Kavalkinaru) 		2926012000NRG23101220221822682 10/12/2022 S.Panneerselvam 2926012WL081615 S.Panneerselvam 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 S.Panneerselvam TAMILNAD MERCANTILE BANK LTD.(607187)
60 VALLIYOOR TN-26-012-003-003/288-A
(Kavalkinaru) 		2926012000NRG23101220221822683 10/12/2022 S. Esakkiammal 2926012WL081615 S. Esakkiammal 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 S. Esakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
61 VALLIYOOR TN-26-012-003-003/289-A
(Kavalkinaru) 		2926012000NRG23101220221822684 10/12/2022 M. Bahavathi 2926012WL081615 M. Bahavathi 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 M. Bahavathi PALLAVAN GRAMA BANK(607052)
62 VALLIYOOR TN-26-012-003-003/292-A
(Kavalkinaru) 		2926012000NRG23101220221822685 10/12/2022 K. Velammal 2926012WL081615 K. Velammal 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 K. Velammal TAMILNAD MERCANTILE BANK LTD.(607187)
63 VALLIYOOR TN-26-012-003-003/304-A
(Kavalkinaru) 		2926012000NRG23101220221822686 10/12/2022 D. Esakkiyammal 2926012WL081615 D. Esakkiyammal 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 D. Esakkiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
64 VALLIYOOR TN-26-012-003-003/311-A
(Kavalkinaru) 		2926012000NRG23101220221822687 10/12/2022 E. Thangalakshmi 2926012WL081615 E. Thangalakshmi 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 E. Thangalakshmi PALLAVAN GRAMA BANK(607052)
65 VALLIYOOR TN-26-012-003-003/317-A
(Kavalkinaru) 		2926012000NRG23101220221822688 10/12/2022 P. Muthulakshmi 2926012WL081615 P. Muthulakshmi 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 P. Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 VALLIYOOR TN-26-012-003-003/363-A
(Kavalkinaru) 		2926012000NRG23101220221822689 10/12/2022 M. Jebakkani 2926012WL081615 M. Jebakkani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 M. Jebakkani TAMILNAD MERCANTILE BANK LTD.(607187)
67 VALLIYOOR TN-26-012-003-003/366-A
(Kavalkinaru) 		2926012000NRG23101220221822690 10/12/2022 Latha 2926012WL081615 Latha 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
68 VALLIYOOR TN-26-012-003-003/367-A
(Kavalkinaru) 		2926012000NRG23101220221822691 10/12/2022 S. Selvi 2926012WL081615 S. Selvi 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 S. Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
69 VALLIYOOR TN-26-012-003-003/370-A
(Kavalkinaru) 		2926012000NRG23101220221822692 10/12/2022 A. Panner Selvam 2926012WL081615 A. Panner Selvam 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 A. Panner Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
70 VALLIYOOR TN-26-012-003-003/411-A
(Kavalkinaru) 		2926012000NRG23101220221822693 10/12/2022 Fathimarajakani 2926012WL081615 Fathimarajakani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Fathimarajakani ICICI BANK LTD(508534)
71 VALLIYOOR TN-26-012-003-003/573-A
(Kavalkinaru) 		2926012000NRG23101220221822695 10/12/2022 U. Pakkiyam 2926012WL081615 U. Pakkiyam 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 U. Pakkiyam PALLAVAN GRAMA BANK(607052)
72 VALLIYOOR TN-26-012-003-003/579-A
(Kavalkinaru) 		2926012000NRG23101220221822696 10/12/2022 V. Pahavathi 2926012WL081615 V. Pahavathi 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 V. Pahavathi PALLAVAN GRAMA BANK(607052)
73 VALLIYOOR TN-26-012-003-003/614-A
(Kavalkinaru) 		2926012000NRG23101220221822698 10/12/2022 Uchimali 2926012WL081615 Uchimali 00437 TMBL0000176 750 750 Processed 06/02/2023 017254818 Uchimali PALLAVAN GRAMA BANK(607052)
74 VALLIYOOR TN-26-012-003-003/668-A
(Kavalkinaru) 		2926012000NRG23101220221822699 10/12/2022 S. Ponn Malar 2926012WL081615 S. Ponn Malar 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 S. Ponn Malar TAMILNAD MERCANTILE BANK LTD.(607187)
75 VALLIYOOR TN-26-012-003-003/676-A
(Kavalkinaru) 		2926012000NRG23101220221822700 10/12/2022 Jeyaseeli 2926012WL081615 Jeyaseeli 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Jeyaseeli TAMILNAD MERCANTILE BANK LTD.(607187)
76 VALLIYOOR TN-26-012-003-003/802-A
(Kavalkinaru) 		2926012000NRG23101220221822701 10/12/2022 Anna mariyal 2926012WL081615 Anna mariyal 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Anna mariyal TAMILNAD MERCANTILE BANK LTD.(607187)
77 VALLIYOOR TN-26-012-003-003/840-A
(Kavalkinaru) 		2926012000NRG23101220221822702 10/12/2022 G. Selvi 2926012WL081615 G. Selvi 00437 TMBL0000176 1405 1405 Processed 06/02/2023 017254818 G. Selvi PALLAVAN GRAMA BANK(607052)
78 VALLIYOOR TN-26-012-003-003/894-A
(Kavalkinaru) 		2926012000NRG23101220221822703 10/12/2022 Yesurani 2926012WL081615 Yesurani 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Yesurani TAMILNAD MERCANTILE BANK LTD.(607187)
79 VALLIYOOR TN-26-012-003-003/913-A
(Kavalkinaru) 		2926012000NRG23101220221822704 10/12/2022 Rosemary 2926012WL081615 Rosemary 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Rosemary TAMILNAD MERCANTILE BANK LTD.(607187)
80 VALLIYOOR TN-26-012-003-003/946-A
(Kavalkinaru) 		2926012000NRG23101220221822705 10/12/2022 Perkmans 2926012WL081615 Perkmans 00437 TMBL0000176 500 500 Processed 06/02/2023 017254818 Perkmans PALLAVAN GRAMA BANK(607052)
81 VALLIYOOR TN-26-012-003-003/963-A
(Kavalkinaru) 		2926012000NRG23101220221822706 10/12/2022 M. Vasantha 2926012WL081615 M. Vasantha 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 M. Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
82 VALLIYOOR TN-26-012-003-003/964-A
(Kavalkinaru) 		2926012000NRG23101220221822707 10/12/2022 Lalitha 2926012WL081615 Lalitha 00437 TMBL0000176 1250 1250 Processed 06/02/2023 017254818 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
83 VALLIYOOR TN-26-012-003-004/1668-A
(Kavalkinaru) 		2926012000NRG23101220221822708 10/12/2022 Nagammal 2926012WL081615 Nagammal 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
84 VALLIYOOR TN-26-012-003-004/1795-A
(Kavalkinaru) 		2926012000NRG23101220221822709 10/12/2022 Gomathi 2926012WL081615 Gomathi 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Gomathi STATE BANK OF INDIA(508548)
85 VALLIYOOR TN-26-012-003-004/1809-A
(Kavalkinaru) 		2926012000NRG23101220221822710 10/12/2022 Vency 2926012WL081615 Vency 00437 TMBL0000176 1000 1000 Processed 06/02/2023 017254818 Vency PALLAVAN GRAMA BANK(607052)
SubTotal 93994 93994
Total 93994 93994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_101222APB_FTO_1262849 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 93994

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