Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_031022APB_FTO_959286
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-05-002-025-025/728
(VALLAM) 		2905002000NRG23021020222632950 03/10/2022 KOWSALYA 2905002WL055096 KOWSALYA 00078 CNRB0001075 630 630 Processed 09/10/2022 010261449 KOWSALYA PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
2 KANIYAMBADI TN-05-002-025-025/29
(VALLAM) 		2905002000NRG23021020222632905 03/10/2022 P.SHANMUGAM 2905002WL055096 P.SHANMUGAM 00176 IDIB000K271 630 630 Processed 09/10/2022 010261449 P.SHANMUGAM PALLAVAN GRAMA BANK(607052)
3 KANIYAMBADI TN-05-002-025-025/73
(VALLAM) 		2905002000NRG23021020222632951 03/10/2022 VALLI 2905002WL055096 VALLI 00176 IDIB000K271 630 630 Processed 09/10/2022 010261449 VALLI UNION BANK OF INDIA(508500)
4 KANIYAMBADI TN-05-002-025-025/756
(VALLAM) 		2905002000NRG23021020222632959 03/10/2022 USHA 2905002WL055096 USHA 00176 IDIB000K271 630 630 Processed 09/10/2022 010261449 USHA INDIAN BANK(607105)
SubTotal 1890 1890
5 KANIYAMBADI TN-05-002-025-025/100
(VALLAM) 		2905002000NRG23021020222632896 03/10/2022 C.SAROJA 2905002WL055096 C.SAROJA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 C.SAROJA PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23021020222632898 03/10/2022 THULASI 2905002WL055096 THULASI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 THULASI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23021020222632899 03/10/2022 S.JAYAGANTHI 2905002WL055096 S.JAYAGANTHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.JAYAGANTHI UNION BANK OF INDIA(508500)
8 KANIYAMBADI TN-05-002-025-025/21
(VALLAM) 		2905002000NRG23021020222632901 03/10/2022 JAYA 2905002WL055096 JAYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 JAYA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/22
(VALLAM) 		2905002000NRG23021020222632902 03/10/2022 MALAR 2905002WL055096 MALAR 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MALAR PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/31
(VALLAM) 		2905002000NRG23021020222632906 03/10/2022 ROJA 2905002WL055096 ROJA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 ROJA PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23021020222632908 03/10/2022 GANGA 2905002WL055096 GANGA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GANGA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/34-B
(VALLAM) 		2905002000NRG23021020222632909 03/10/2022 SUMATHI 2905002WL055096 SUMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SUMATHI CANARA BANK(508532)
13 KANIYAMBADI TN-05-002-025-025/341
(VALLAM) 		2905002000NRG23021020222632910 03/10/2022 VIJAYALAKSHMI 2905002WL055096 VIJAYALAKSHMI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/346
(VALLAM) 		2905002000NRG23021020222632911 03/10/2022 THILAGAVATHY 2905002WL055096 THILAGAVATHY 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23021020222632912 03/10/2022 RAJALAKSHMI 2905002WL055096 RAJALAKSHMI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RAJALAKSHMI UNION BANK OF INDIA(508500)
16 KANIYAMBADI TN-05-002-025-025/348
(VALLAM) 		2905002000NRG23021020222632913 03/10/2022 JAYAGANDHI 2905002WL055096 JAYAGANDHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23021020222632919 03/10/2022 RADHA 2905002WL055096 RADHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RADHA STATE BANK OF INDIA(508548)
18 KANIYAMBADI TN-05-002-025-025/46
(VALLAM) 		2905002000NRG23021020222632921 03/10/2022 PADMA 2905002WL055096 PADMA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PADMA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/487
(VALLAM) 		2905002000NRG23021020222632922 03/10/2022 M.RANI 2905002WL055096 M.RANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.RANI INDIAN BANK(607105)
20 KANIYAMBADI TN-05-002-025-025/499
(VALLAM) 		2905002000NRG23021020222632923 03/10/2022 PICHANDI 2905002WL055096 PICHANDI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PICHANDI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23021020222632926 03/10/2022 SATHYA 2905002WL055096 SATHYA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SATHYA PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/524
(VALLAM) 		2905002000NRG23021020222632927 03/10/2022 G.RANI 2905002WL055096 G.RANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 G.RANI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23021020222632928 03/10/2022 K.LALITHA 2905002WL055096 K.LALITHA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 K.LALITHA PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23021020222632932 03/10/2022 PADMANABAN 2905002WL055096 PADMANABAN 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PADMANABAN PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/617-A
(VALLAM) 		2905002000NRG23021020222632935 03/10/2022 KAMALA 2905002WL055096 KAMALA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KAMALA STATE BANK OF INDIA(508548)
26 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23021020222632936 03/10/2022 J.AMBIKA 2905002WL055096 J.AMBIKA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 J.AMBIKA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/635
(VALLAM) 		2905002000NRG23021020222632937 03/10/2022 U.KALAVATHI 2905002WL055096 U.KALAVATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 U.KALAVATHI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23021020222632943 03/10/2022 M.LAILA 2905002WL055096 M.LAILA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.LAILA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/693
(VALLAM) 		2905002000NRG23021020222632945 03/10/2022 B.PAVUNAMMAL 2905002WL055096 B.PAVUNAMMAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 B.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23021020222632946 03/10/2022 LAKSHMI 2905002WL055096 LAKSHMI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 LAKSHMI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/699
(VALLAM) 		2905002000NRG23021020222632947 03/10/2022 NISANTHINI 2905002WL055096 NISANTHINI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 NISANTHINI INDIAN BANK(607105)
32 KANIYAMBADI TN-05-002-025-025/70
(VALLAM) 		2905002000NRG23021020222632948 03/10/2022 A.BHUVANESWARI 2905002WL055096 A.BHUVANESWARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 A.BHUVANESWARI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/71
(VALLAM) 		2905002000NRG23021020222632949 03/10/2022 N.ANANDANAYAGI 2905002WL055096 N.ANANDANAYAGI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 N.ANANDANAYAGI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23021020222632954 03/10/2022 R.BHARATHI 2905002WL055096 R.BHARATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 R.BHARATHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/75-B
(VALLAM) 		2905002000NRG23021020222632956 03/10/2022 SARASWATHI 2905002WL055096 SARASWATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SARASWATHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/751-A
(VALLAM) 		2905002000NRG23021020222632957 03/10/2022 NISHATHI 2905002WL055096 NISHATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 NISHATHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/754
(VALLAM) 		2905002000NRG23021020222632958 03/10/2022 SELVI 2905002WL055096 SELVI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SELVI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/765
(VALLAM) 		2905002000NRG23021020222632960 03/10/2022 GOMATHI 2905002WL055096 GOMATHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GOMATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/77-D
(VALLAM) 		2905002000NRG23021020222632961 03/10/2022 KAMALAVENI 2905002WL055096 KAMALAVENI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KAMALAVENI INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-025-025/777
(VALLAM) 		2905002000NRG23021020222632963 03/10/2022 RANI 2905002WL055096 RANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RANI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/78
(VALLAM) 		2905002000NRG23021020222632964 03/10/2022 TAMILSELVI 2905002WL055096 TAMILSELVI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 TAMILSELVI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/79
(VALLAM) 		2905002000NRG23021020222632965 03/10/2022 BANU 2905002WL055096 BANU 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 BANU PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23021020222632966 03/10/2022 KANNAN 2905002WL055096 KANNAN 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KANNAN INDIAN OVERSEAS BANK(508541)
44 KANIYAMBADI TN-05-002-025-025/805-A
(VALLAM) 		2905002000NRG23021020222632967 03/10/2022 INDHIRANI 2905002WL055096 INDHIRANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 INDHIRANI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/82
(VALLAM) 		2905002000NRG23021020222632969 03/10/2022 UMA 2905002WL055096 UMA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 UMA INDIAN BANK(607105)
46 KANIYAMBADI TN-05-002-025-025/831
(VALLAM) 		2905002000NRG23021020222632970 03/10/2022 BARANI 2905002WL055096 BARANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 BARANI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/834
(VALLAM) 		2905002000NRG23021020222632971 03/10/2022 PALANI 2905002WL055096 PALANI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 PALANI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/835
(VALLAM) 		2905002000NRG23021020222632972 03/10/2022 SAROJA 2905002WL055096 SAROJA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SAROJA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23021020222632973 03/10/2022 ARULKUMARI 2905002WL055096 ARULKUMARI 00326 IDIB0PLB001 420 420 Processed 09/10/2022 010261449 ARULKUMARI STATE BANK OF INDIA(508548)
50 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23021020222632974 03/10/2022 M.VENNDA 2905002WL055096 M.VENNDA 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.VENNDA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23021020222632975 03/10/2022 S.RAJESWARI 2905002WL055096 S.RAJESWARI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/95
(VALLAM) 		2905002000NRG23021020222632979 03/10/2022 A.JAYANTHI 2905002WL055096 A.JAYANTHI 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 A.JAYANTHI PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/99
(VALLAM) 		2905002000NRG23021020222632980 03/10/2022 S.GOVINDAMMAL 2905002WL055096 S.GOVINDAMMAL 00326 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 S.GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 30660 30660
54 KANIYAMBADI TN-05-002-025-025/36
(VALLAM) 		2905002000NRG23021020222632916 03/10/2022 THANJIAMMAL 2905002WL055096 THANJIAMMAL 00415 SBIN0015899 630 630 Processed 09/10/2022 010261449 THANJIAMMAL STATE BANK OF INDIA(508548)
SubTotal 630 630
55 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23021020222632930 03/10/2022 SANGEETHA 2905002WL055096 SANGEETHA 00468 UBIN0818569 630 630 Rejected 11/10/2022 010261449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 630 630
56 KANIYAMBADI TN-05-002-025-025/19
(VALLAM) 		2905002000NRG23021020222632900 03/10/2022 MADURI 2905002WL055096 MADURI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MADURI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/26
(VALLAM) 		2905002000NRG23021020222632903 03/10/2022 GOWRI 2905002WL055096 GOWRI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GOWRI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/28
(VALLAM) 		2905002000NRG23021020222632904 03/10/2022 MANGAMMAL 2905002WL055096 MANGAMMAL 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 MANGAMMAL PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23021020222632907 03/10/2022 AMBIKA 2905002WL055096 AMBIKA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 AMBIKA PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23021020222632914 03/10/2022 KARTHI 2905002WL055096 KARTHI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KARTHI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/40
(VALLAM) 		2905002000NRG23021020222632918 03/10/2022 VASANTHI 2905002WL055096 VASANTHI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 VASANTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23021020222632920 03/10/2022 KUPPU 2905002WL055096 KUPPU 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KUPPU PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23021020222632924 03/10/2022 LALITHA 2905002WL055096 LALITHA 00701 IDIB0PLB001 420 420 Processed 09/10/2022 010261449 LALITHA PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/516
(VALLAM) 		2905002000NRG23021020222632925 03/10/2022 KANNIYAMMAL 2905002WL055096 KANNIYAMMAL 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/535
(VALLAM) 		2905002000NRG23021020222632929 03/10/2022 RAJALAKSHMI 2905002WL055096 RAJALAKSHMI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-025/570
(VALLAM) 		2905002000NRG23021020222632931 03/10/2022 D.VIJAYA 2905002WL055096 D.VIJAYA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 D.VIJAYA PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23021020222632934 03/10/2022 Kaveri 2905002WL055096 Kaveri 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 Kaveri PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23021020222632938 03/10/2022 GEETHA 2905002WL055096 GEETHA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 GEETHA PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-025/643
(VALLAM) 		2905002000NRG23021020222632939 03/10/2022 AMUL 2905002WL055096 AMUL 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 AMUL PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-025/669
(VALLAM) 		2905002000NRG23021020222632941 03/10/2022 RENUKA 2905002WL055096 RENUKA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RENUKA CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-025-025/670
(VALLAM) 		2905002000NRG23021020222632942 03/10/2022 BHARATHI 2905002WL055096 BHARATHI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 BHARATHI PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-025/687
(VALLAM) 		2905002000NRG23021020222632944 03/10/2022 JAGATHA 2905002WL055096 JAGATHA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 JAGATHA PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/734-A
(VALLAM) 		2905002000NRG23021020222632953 03/10/2022 THANALAKSHMI 2905002WL055096 THANALAKSHMI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
74 KANIYAMBADI TN-05-002-025-025/749-A
(VALLAM) 		2905002000NRG23021020222632955 03/10/2022 SARALA 2905002WL055096 SARALA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SARALA PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-025/776
(VALLAM) 		2905002000NRG23021020222632962 03/10/2022 SULOCHANA 2905002WL055096 SULOCHANA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 SULOCHANA PALLAVAN GRAMA BANK(607052)
76 KANIYAMBADI TN-05-002-025-025/811-A
(VALLAM) 		2905002000NRG23021020222632968 03/10/2022 RADHA 2905002WL055096 RADHA 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 RADHA PALLAVAN GRAMA BANK(607052)
77 KANIYAMBADI TN-05-002-025-025/91
(VALLAM) 		2905002000NRG23021020222632976 03/10/2022 SUDHA 2905002WL055096 SUDHA 00701 IDIB0PLB001 420 420 Processed 09/10/2022 010261449 SUDHA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-025/93
(VALLAM) 		2905002000NRG23021020222632978 03/10/2022 M.KANNAKI 2905002WL055096 M.KANNAKI 00701 IDIB0PLB001 630 630 Processed 09/10/2022 010261449 M.KANNAKI PALLAVAN GRAMA BANK(607052)
SubTotal 14070 14070
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_031022APB_FTO_959286 Canara Bank CNRB0001075 KAMMAVANIPET 630
2 KANIYAMBADI TN2905002_031022APB_FTO_959286 Indian Bank IDIB000K271 KANNAMANGALAM 1890
3 KANIYAMBADI TN2905002_031022APB_FTO_959286 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 30660
4 KANIYAMBADI TN2905002_031022APB_FTO_959286 State Bank of India SBIN0015899 KILARASAMPATTU 630
5 KANIYAMBADI TN2905002_031022APB_FTO_959286 Union Bank of India UBIN0818569 Union Bank of India 630
6 KANIYAMBADI TN2905002_031022APB_FTO_959286 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 14070

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