Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_210123APB_FTO_1469947
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-05-002-025-004/918
(VALLAM) 		2905002000NRG23200120233895399 21/01/2023 PARVATHI 2905002WL086255 PARVATHI 00078 CNRB0001075 570 570 Processed 01/02/2023 018558804 PARVATHI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/993
(VALLAM) 		2905002000NRG23200120233895404 21/01/2023 Ramya 2905002WL086255 Ramya 00078 CNRB0001075 570 570 Processed 01/02/2023 018558804 Ramya UNION BANK OF INDIA(508500)
SubTotal 1140 1140
3 KANIYAMBADI TN-05-002-025-001/859
(VALLAM) 		2905002000NRG23200120233895386 21/01/2023 USHA 2905002WL086255 USHA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 USHA CANARA BANK(508532)
4 KANIYAMBADI TN-05-002-025-004/330-B
(VALLAM) 		2905002000NRG23200120233895389 21/01/2023 RANJIDHAM 2905002WL086255 RANJIDHAM 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 RANJIDHAM PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23200120233895390 21/01/2023 PARVATHI 2905002WL086255 PARVATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 PARVATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-004/810
(VALLAM) 		2905002000NRG23200120233895392 21/01/2023 KANAGAVALLI 2905002WL086255 KANAGAVALLI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23200120233895393 21/01/2023 VALARMATHI 2905002WL086255 VALARMATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 VALARMATHI PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-004/887
(VALLAM) 		2905002000NRG23200120233895394 21/01/2023 SARALA 2905002WL086255 SARALA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SARALA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/178
(VALLAM) 		2905002000NRG23200120233895406 21/01/2023 P.SUGUNA 2905002WL086255 P.SUGUNA 00326 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 P.SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
10 KANIYAMBADI TN-05-002-025-025/180
(VALLAM) 		2905002000NRG23200120233895407 21/01/2023 S.ALAMELU 2905002WL086255 S.ALAMELU 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 S.ALAMELU PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23200120233895408 21/01/2023 C.VENNDA 2905002WL086255 C.VENNDA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 C.VENNDA PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/190
(VALLAM) 		2905002000NRG23200120233895411 21/01/2023 RAJAKUMARI 2905002WL086255 RAJAKUMARI 00326 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/192
(VALLAM) 		2905002000NRG23200120233895412 21/01/2023 CHANDIRA 2905002WL086255 CHANDIRA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 CHANDIRA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/194
(VALLAM) 		2905002000NRG23200120233895413 21/01/2023 E.BAHARATHI 2905002WL086255 E.BAHARATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 E.BAHARATHI PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/195-A
(VALLAM) 		2905002000NRG23200120233895414 21/01/2023 KAMSALA 2905002WL086255 KAMSALA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 KAMSALA CANARA BANK(508532)
16 KANIYAMBADI TN-05-002-025-025/199
(VALLAM) 		2905002000NRG23200120233895415 21/01/2023 JAYAGANDHI 2905002WL086255 JAYAGANDHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/200
(VALLAM) 		2905002000NRG23200120233895416 21/01/2023 V.ANDAL 2905002WL086255 V.ANDAL 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 V.ANDAL PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/201
(VALLAM) 		2905002000NRG23200120233895417 21/01/2023 G.LAKSHMI 2905002WL086255 G.LAKSHMI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 G.LAKSHMI STATE BANK OF INDIA(508548)
19 KANIYAMBADI TN-05-002-025-025/204
(VALLAM) 		2905002000NRG23200120233895419 21/01/2023 THANJIAMMAL 2905002WL086255 THANJIAMMAL 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/207
(VALLAM) 		2905002000NRG23200120233895420 21/01/2023 S.SELVI 2905002WL086255 S.SELVI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018558804 S.SELVI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/210
(VALLAM) 		2905002000NRG23200120233895421 21/01/2023 RANI 2905002WL086255 RANI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 RANI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/213
(VALLAM) 		2905002000NRG23200120233895423 21/01/2023 K.PREMA 2905002WL086255 K.PREMA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 K.PREMA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/230
(VALLAM) 		2905002000NRG23200120233895424 21/01/2023 LAKSHMANAN 2905002WL086255 LAKSHMANAN 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LAKSHMANAN STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-025-025/236
(VALLAM) 		2905002000NRG23200120233895425 21/01/2023 P.SAKILA 2905002WL086255 P.SAKILA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 P.SAKILA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23200120233895426 21/01/2023 SELVI 2905002WL086255 SELVI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SELVI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/245
(VALLAM) 		2905002000NRG23200120233895427 21/01/2023 P.HEMAVATHI 2905002WL086255 P.HEMAVATHI 00326 IDIB0PLB001 190 190 Processed 01/02/2023 018558804 P.HEMAVATHI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/248
(VALLAM) 		2905002000NRG23200120233895428 21/01/2023 S.JAYANTHI 2905002WL086255 S.JAYANTHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 S.JAYANTHI PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/250
(VALLAM) 		2905002000NRG23200120233895429 21/01/2023 M.MEENAKSHI 2905002WL086255 M.MEENAKSHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 M.MEENAKSHI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23200120233895430 21/01/2023 V.VANITHA 2905002WL086255 V.VANITHA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 V.VANITHA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/262
(VALLAM) 		2905002000NRG23200120233895431 21/01/2023 KOTEESWARI 2905002WL086255 KOTEESWARI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 KOTEESWARI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/263
(VALLAM) 		2905002000NRG23200120233895432 21/01/2023 Poongavanam 2905002WL086255 Poongavanam 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 Poongavanam PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/265
(VALLAM) 		2905002000NRG23200120233895433 21/01/2023 LATHA 2905002WL086255 LATHA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LATHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/266
(VALLAM) 		2905002000NRG23200120233895434 21/01/2023 LEELAVATHI 2905002WL086255 LEELAVATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LEELAVATHI PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/267
(VALLAM) 		2905002000NRG23200120233895435 21/01/2023 R.ALAMELU 2905002WL086255 R.ALAMELU 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 R.ALAMELU PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/273
(VALLAM) 		2905002000NRG23200120233895437 21/01/2023 SANTHI 2905002WL086255 SANTHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SANTHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/276
(VALLAM) 		2905002000NRG23200120233895438 21/01/2023 VALARMATHI 2905002WL086255 VALARMATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 VALARMATHI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/290
(VALLAM) 		2905002000NRG23200120233895440 21/01/2023 RANI 2905002WL086255 RANI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 RANI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23200120233895442 21/01/2023 CHITRA 2905002WL086255 CHITRA 00326 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 CHITRA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/322
(VALLAM) 		2905002000NRG23200120233895443 21/01/2023 SANTHI 2905002WL086255 SANTHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SANTHI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/327
(VALLAM) 		2905002000NRG23200120233895444 21/01/2023 SANTHI 2905002WL086255 SANTHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SANTHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23200120233895445 21/01/2023 VENNDA 2905002WL086255 VENNDA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 VENNDA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23200120233895446 21/01/2023 R.MAGESWARI 2905002WL086255 R.MAGESWARI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23200120233895448 21/01/2023 PAPPATHI 2905002WL086255 PAPPATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 PAPPATHI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23200120233895449 21/01/2023 JEEVA 2905002WL086255 JEEVA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 JEEVA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23200120233895450 21/01/2023 SETTAMMAL 2905002WL086255 SETTAMMAL 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SETTAMMAL PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/383
(VALLAM) 		2905002000NRG23200120233895451 21/01/2023 MAGESWARI 2905002WL086255 MAGESWARI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 MAGESWARI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/396
(VALLAM) 		2905002000NRG23200120233895452 21/01/2023 DHAVAMANI 2905002WL086255 DHAVAMANI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 DHAVAMANI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/406
(VALLAM) 		2905002000NRG23200120233895454 21/01/2023 A.DEEPA 2905002WL086255 A.DEEPA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 A.DEEPA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/408
(VALLAM) 		2905002000NRG23200120233895455 21/01/2023 M.SUMATHI 2905002WL086255 M.SUMATHI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 M.SUMATHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/446
(VALLAM) 		2905002000NRG23200120233895456 21/01/2023 VENDA 2905002WL086255 VENDA 00326 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 VENDA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/491
(VALLAM) 		2905002000NRG23200120233895457 21/01/2023 S.SULLI 2905002WL086255 S.SULLI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 S.SULLI CANARA BANK(508532)
52 KANIYAMBADI TN-05-002-025-025/492
(VALLAM) 		2905002000NRG23200120233895458 21/01/2023 KASI 2905002WL086255 KASI 00326 IDIB0PLB001 570 570 Processed 02/02/2023 018558804 KASI INDIAN BANK(607105)
53 KANIYAMBADI TN-05-002-025-025/493
(VALLAM) 		2905002000NRG23200120233895459 21/01/2023 SUSEELA 2905002WL086255 SUSEELA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SUSEELA PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/538
(VALLAM) 		2905002000NRG23200120233895460 21/01/2023 SELVI 2905002WL086255 SELVI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SELVI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/540
(VALLAM) 		2905002000NRG23200120233895461 21/01/2023 M.RANI 2905002WL086255 M.RANI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 M.RANI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-025-025/579
(VALLAM) 		2905002000NRG23200120233895462 21/01/2023 MEGHANA 2905002WL086255 MEGHANA 00326 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 MEGHANA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/584
(VALLAM) 		2905002000NRG23200120233895463 21/01/2023 SELVI 2905002WL086255 SELVI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SELVI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/585
(VALLAM) 		2905002000NRG23200120233895464 21/01/2023 SANDIRAKALA 2905002WL086255 SANDIRAKALA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SANDIRAKALA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/589
(VALLAM) 		2905002000NRG23200120233895465 21/01/2023 P.THILAGA 2905002WL086255 P.THILAGA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 P.THILAGA PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/601
(VALLAM) 		2905002000NRG23200120233895466 21/01/2023 SAROJA 2905002WL086255 SAROJA 00326 IDIB0PLB001 570 570 Processed 02/02/2023 018558804 SAROJA INDIAN BANK(607105)
61 KANIYAMBADI TN-05-002-025-025/657
(VALLAM) 		2905002000NRG23200120233895467 21/01/2023 SAROJA 2905002WL086255 SAROJA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SAROJA PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/660
(VALLAM) 		2905002000NRG23200120233895468 21/01/2023 VALLI 2905002WL086255 VALLI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 VALLI PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/681
(VALLAM) 		2905002000NRG23200120233895469 21/01/2023 PUSHPA 2905002WL086255 PUSHPA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 PUSHPA PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23200120233895470 21/01/2023 MALLIGA 2905002WL086255 MALLIGA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 MALLIGA PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23200120233895471 21/01/2023 SURYAKALA 2905002WL086255 SURYAKALA 00326 IDIB0PLB001 562 562 Processed 01/02/2023 018558804 SURYAKALA PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23200120233895472 21/01/2023 VIJAYA 2905002WL086255 VIJAYA 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 VIJAYA CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-025-025/773
(VALLAM) 		2905002000NRG23200120233895473 21/01/2023 LOGANAYAGI 2905002WL086255 LOGANAYAGI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LOGANAYAGI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-025-025/828
(VALLAM) 		2905002000NRG23200120233895474 21/01/2023 RANI 2905002WL086255 RANI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 RANI PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-026/848
(VALLAM) 		2905002000NRG23200120233895475 21/01/2023 THILAGAM 2905002WL086255 THILAGAM 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 THILAGAM PALLAVAN GRAMA BANK(607052)
SubTotal 36472 36472
70 KANIYAMBADI TN-05-002-025-004/905
(VALLAM) 		2905002000NRG23200120233895396 21/01/2023 SINGARI 2905002WL086255 SINGARI 00415 SBIN0015899 380 380 Processed 01/02/2023 018558804 SINGARI PALLAVAN GRAMA BANK(607052)
SubTotal 380 380
71 KANIYAMBADI TN-05-002-025-003/806
(VALLAM) 		2905002000NRG23200120233895387 21/01/2023 MALLIGA 2905002WL086255 MALLIGA 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 MALLIGA PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-003/930
(VALLAM) 		2905002000NRG23200120233895388 21/01/2023 ANANDHI 2905002WL086255 ANANDHI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 ANANDHI STATE BANK OF INDIA(508548)
73 KANIYAMBADI TN-05-002-025-004/797
(VALLAM) 		2905002000NRG23200120233895391 21/01/2023 SASIKALA 2905002WL086255 SASIKALA 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SASIKALA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-025-004/889
(VALLAM) 		2905002000NRG23200120233895395 21/01/2023 ANITHA S 2905002WL086255 ANITHA S 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 ANITHA S PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23200120233895397 21/01/2023 Kanaga 2905002WL086255 Kanaga 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 Kanaga STATE BANK OF INDIA(508548)
76 KANIYAMBADI TN-05-002-025-004/916
(VALLAM) 		2905002000NRG23200120233895398 21/01/2023 SARASWARTHI 2905002WL086255 SARASWARTHI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SARASWARTHI UNION BANK OF INDIA(508500)
77 KANIYAMBADI TN-05-002-025-004/920
(VALLAM) 		2905002000NRG23200120233895400 21/01/2023 LAVANYA 2905002WL086255 LAVANYA 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LAVANYA CANARA BANK(508532)
78 KANIYAMBADI TN-05-002-025-004/924
(VALLAM) 		2905002000NRG23200120233895401 21/01/2023 MATHI 2905002WL086255 MATHI 00701 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 MATHI PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-025-025/188
(VALLAM) 		2905002000NRG23200120233895409 21/01/2023 KALAIARASI P 2905002WL086255 KALAIARASI P 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 KALAIARASI P CANARA BANK(508532)
80 KANIYAMBADI TN-05-002-025-025/189
(VALLAM) 		2905002000NRG23200120233895410 21/01/2023 M KAMATCHI 2905002WL086255 M KAMATCHI 00701 IDIB0PLB001 380 380 Processed 01/02/2023 018558804 M KAMATCHI PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/202
(VALLAM) 		2905002000NRG23200120233895418 21/01/2023 INBAVALLI 2905002WL086255 INBAVALLI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 INBAVALLI PALLAVAN GRAMA BANK(607052)
82 KANIYAMBADI TN-05-002-025-025/211
(VALLAM) 		2905002000NRG23200120233895422 21/01/2023 SANTHI 2905002WL086255 SANTHI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SANTHI PALLAVAN GRAMA BANK(607052)
83 KANIYAMBADI TN-05-002-025-025/319
(VALLAM) 		2905002000NRG23200120233895441 21/01/2023 LAKSHMI 2905002WL086255 LAKSHMI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 LAKSHMI PALLAVAN GRAMA BANK(607052)
84 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23200120233895447 21/01/2023 SEETHALAKSHMI 2905002WL086255 SEETHALAKSHMI 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558804 SEETHALAKSHMI CANARA BANK(508532)
SubTotal 7600 7600
Total 45592 45592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_210123APB_FTO_1469947 Canara Bank CNRB0001075 KAMMAVANIPET 1140
2 KANIYAMBADI TN2905002_210123APB_FTO_1469947 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 36472
3 KANIYAMBADI TN2905002_210123APB_FTO_1469947 State Bank of India SBIN0015899 KILARASAMPATTU 380
4 KANIYAMBADI TN2905002_210123APB_FTO_1469947 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 7600

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