Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_270323APB_FTO_1698749
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-05-002-025-003/723
(VALLAM) 		2905002000NRG23270320234818583 27/03/2023 VALARMATHI 2905002WL104941 VALARMATHI 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730481 VALARMATHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-025-004/946
(VALLAM) 		2905002000NRG23270320234818598 27/03/2023 S MAHESWARI 2905002WL104941 S MAHESWARI 00078 CNRB0001075 1200 1200 Processed 31/03/2023 025730481 S MAHESWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-004/987
(VALLAM) 		2905002000NRG23270320234818603 27/03/2023 SELVI 2905002WL104941 SELVI 00078 CNRB0001075 960 960 Processed 30/03/2023 025730481 SELVI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-004/992
(VALLAM) 		2905002000NRG23270320234818604 27/03/2023 Devi 2905002WL104941 Devi 00078 CNRB0001075 240 240 Processed 30/03/2023 025730481 Devi PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/995
(VALLAM) 		2905002000NRG23270320234818605 27/03/2023 R Lakshmi 2905002WL104941 R Lakshmi 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730481 R Lakshmi PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/935
(VALLAM) 		2905002000NRG23270320234818692 27/03/2023 DEEPA 2905002WL104941 DEEPA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730481 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 6000 6000
7 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23270320234818627 27/03/2023 R RAVI 2905002WL104941 R RAVI 00176 IDIB000K271 720 720 Processed 31/03/2023 025730481 R RAVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-025-025/253
(VALLAM) 		2905002000NRG23270320234818636 27/03/2023 R.KANCHANA 2905002WL104941 R.KANCHANA 00176 IDIB000K271 1200 1200 Processed 31/03/2023 025730481 R.KANCHANA INDIAN BANK(607105)
SubTotal 1920 1920
9 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23270320234818586 27/03/2023 PARVATHI 2905002WL104941 PARVATHI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025730481 PARVATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23270320234818587 27/03/2023 RATHA 2905002WL104941 RATHA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 RATHA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-025-004/810
(VALLAM) 		2905002000NRG23270320234818588 27/03/2023 KANAGAVALLI 2905002WL104941 KANAGAVALLI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-004/841
(VALLAM) 		2905002000NRG23270320234818589 27/03/2023 GANTHAMMAL 2905002WL104941 GANTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 GANTHAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-025-004/880
(VALLAM) 		2905002000NRG23270320234818590 27/03/2023 RAJESWARI 2905002WL104941 RAJESWARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RAJESWARI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23270320234818591 27/03/2023 K.PARVATHI 2905002WL104941 K.PARVATHI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 K.PARVATHI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-025-025/178
(VALLAM) 		2905002000NRG23270320234818606 27/03/2023 P.SUGUNA 2905002WL104941 P.SUGUNA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 P.SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
16 KANIYAMBADI TN-05-002-025-025/180
(VALLAM) 		2905002000NRG23270320234818607 27/03/2023 S.ALAMELU 2905002WL104941 S.ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.ALAMELU PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23270320234818609 27/03/2023 LAKSHMI 2905002WL104941 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 LAKSHMI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/190
(VALLAM) 		2905002000NRG23270320234818612 27/03/2023 RAJAKUMARI 2905002WL104941 RAJAKUMARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/195-A
(VALLAM) 		2905002000NRG23270320234818613 27/03/2023 KAMSALA 2905002WL104941 KAMSALA 00326 IDIB0PLB001 960 960 Processed 31/03/2023 025730481 KAMSALA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-025-025/200
(VALLAM) 		2905002000NRG23270320234818614 27/03/2023 V.ANDAL 2905002WL104941 V.ANDAL 00326 IDIB0PLB001 240 240 Processed 30/03/2023 025730481 V.ANDAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/201
(VALLAM) 		2905002000NRG23270320234818615 27/03/2023 G.LAKSHMI 2905002WL104941 G.LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 G.LAKSHMI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-025-025/204
(VALLAM) 		2905002000NRG23270320234818616 27/03/2023 THANJIAMMAL 2905002WL104941 THANJIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/207
(VALLAM) 		2905002000NRG23270320234818617 27/03/2023 S.SELVI 2905002WL104941 S.SELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.SELVI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/210
(VALLAM) 		2905002000NRG23270320234818618 27/03/2023 RANI 2905002WL104941 RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RANI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23270320234818619 27/03/2023 SANKARI 2905002WL104941 SANKARI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SANKARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23270320234818620 27/03/2023 SENBAGAVALLI 2905002WL104941 SENBAGAVALLI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/231
(VALLAM) 		2905002000NRG23270320234818622 27/03/2023 SANGEETHA 2905002WL104941 SANGEETHA 00326 IDIB0PLB001 720 720 Processed 31/03/2023 025730481 SANGEETHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23270320234818623 27/03/2023 N.BHAVANI 2905002WL104941 N.BHAVANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 N.BHAVANI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/236
(VALLAM) 		2905002000NRG23270320234818625 27/03/2023 P.SAKILA 2905002WL104941 P.SAKILA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 P.SAKILA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23270320234818626 27/03/2023 SELVI 2905002WL104941 SELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SELVI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/238
(VALLAM) 		2905002000NRG23270320234818628 27/03/2023 K.THILGAVATHI 2905002WL104941 K.THILGAVATHI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025730481 K.THILGAVATHI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23270320234818629 27/03/2023 R.BANUMATHI 2905002WL104941 R.BANUMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23270320234818630 27/03/2023 G.PARIMALA 2905002WL104941 G.PARIMALA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 G.PARIMALA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/245
(VALLAM) 		2905002000NRG23270320234818631 27/03/2023 P.HEMAVATHI 2905002WL104941 P.HEMAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 P.HEMAVATHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/248
(VALLAM) 		2905002000NRG23270320234818632 27/03/2023 S.JAYANTHI 2905002WL104941 S.JAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.JAYANTHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23270320234818633 27/03/2023 KANNAKI 2905002WL104941 KANNAKI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 KANNAKI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/250
(VALLAM) 		2905002000NRG23270320234818634 27/03/2023 M.MEENAKSHI 2905002WL104941 M.MEENAKSHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 M.MEENAKSHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23270320234818635 27/03/2023 V.VANITHA 2905002WL104941 V.VANITHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 V.VANITHA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23270320234818637 27/03/2023 PONNI 2905002WL104941 PONNI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 PONNI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23270320234818638 27/03/2023 THENMOZHI 2905002WL104941 THENMOZHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 THENMOZHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23270320234818639 27/03/2023 S.SIVAPOOSANAM 2905002WL104941 S.SIVAPOOSANAM 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/258
(VALLAM) 		2905002000NRG23270320234818640 27/03/2023 ISWARYA 2905002WL104941 ISWARYA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 ISWARYA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23270320234818641 27/03/2023 VASANTHA 2905002WL104941 VASANTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 VASANTHA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23270320234818642 27/03/2023 P.LAKSHMI 2905002WL104941 P.LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23270320234818643 27/03/2023 M.PAPPA 2905002WL104941 M.PAPPA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 M.PAPPA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23270320234818644 27/03/2023 Malar 2905002WL104941 Malar 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 Malar CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23270320234818645 27/03/2023 MALA 2905002WL104941 MALA 00326 IDIB0PLB001 960 960 Processed 30/03/2023 025730481 MALA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/277
(VALLAM) 		2905002000NRG23270320234818646 27/03/2023 SUSEELA 2905002WL104941 SUSEELA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SUSEELA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-025-025/278
(VALLAM) 		2905002000NRG23270320234818647 27/03/2023 RUNALEELA 2905002WL104941 RUNALEELA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RUNALEELA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23270320234818648 27/03/2023 YASODHA 2905002WL104941 YASODHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 YASODHA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23270320234818649 27/03/2023 SANTHA 2905002WL104941 SANTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SANTHA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/283
(VALLAM) 		2905002000NRG23270320234818650 27/03/2023 S.VALLIYAMMA 2905002WL104941 S.VALLIYAMMA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.VALLIYAMMA PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/285
(VALLAM) 		2905002000NRG23270320234818652 27/03/2023 DHARANI 2905002WL104941 DHARANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 DHARANI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/288
(VALLAM) 		2905002000NRG23270320234818653 27/03/2023 PORKODI 2905002WL104941 PORKODI 00326 IDIB0PLB001 960 960 Processed 30/03/2023 025730481 PORKODI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23270320234818654 27/03/2023 PRIYA 2905002WL104941 PRIYA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 PRIYA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23270320234818656 27/03/2023 ELLAMMAL 2905002WL104941 ELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 ELLAMMAL PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23270320234818657 27/03/2023 CHINNAPONNU 2905002WL104941 CHINNAPONNU 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025730481 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/353
(VALLAM) 		2905002000NRG23270320234818658 27/03/2023 G.NEELAVATHI 2905002WL104941 G.NEELAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 G.NEELAVATHI PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23270320234818659 27/03/2023 K.CINNAPONNU 2905002WL104941 K.CINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/358
(VALLAM) 		2905002000NRG23270320234818660 27/03/2023 SANKARI 2905002WL104941 SANKARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SANKARI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23270320234818661 27/03/2023 M.SARASWATHI 2905002WL104941 M.SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23270320234818663 27/03/2023 POONGAVANAM 2905002WL104941 POONGAVANAM 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 POONGAVANAM PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23270320234818664 27/03/2023 M.CHITHRA 2905002WL104941 M.CHITHRA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 M.CHITHRA PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/375
(VALLAM) 		2905002000NRG23270320234818665 27/03/2023 D.LAKSHMI 2905002WL104941 D.LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 D.LAKSHMI CANARA BANK(508532)
65 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23270320234818666 27/03/2023 NEELAVENNI 2905002WL104941 NEELAVENNI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 NEELAVENNI CANARA BANK(508532)
66 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23270320234818667 27/03/2023 SETTAMMAL 2905002WL104941 SETTAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SETTAMMAL PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23270320234818668 27/03/2023 VEDAVALLI 2905002WL104941 VEDAVALLI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 VEDAVALLI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23270320234818670 27/03/2023 CHINNAPONNU 2905002WL104941 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23270320234818671 27/03/2023 S.VALARMATHI 2905002WL104941 S.VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-025/446
(VALLAM) 		2905002000NRG23270320234818672 27/03/2023 VENDA 2905002WL104941 VENDA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 VENDA PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23270320234818673 27/03/2023 SUMATHI 2905002WL104941 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SUMATHI PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-025/490
(VALLAM) 		2905002000NRG23270320234818675 27/03/2023 R.THENMOZHI 2905002WL104941 R.THENMOZHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 R.THENMOZHI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23270320234818676 27/03/2023 G.BHARATI 2905002WL104941 G.BHARATI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 G.BHARATI CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-025-025/501
(VALLAM) 		2905002000NRG23270320234818677 27/03/2023 DHANALAKSHMI 2905002WL104941 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 DHANALAKSHMI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23270320234818678 27/03/2023 RAJESWARI 2905002WL104941 RAJESWARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RAJESWARI PALLAVAN GRAMA BANK(607052)
76 KANIYAMBADI TN-05-002-025-025/557
(VALLAM) 		2905002000NRG23270320234818679 27/03/2023 Bommi 2905002WL104941 Bommi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 Bommi PALLAVAN GRAMA BANK(607052)
77 KANIYAMBADI TN-05-002-025-025/657
(VALLAM) 		2905002000NRG23270320234818680 27/03/2023 SAROJA 2905002WL104941 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SAROJA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-025/681
(VALLAM) 		2905002000NRG23270320234818681 27/03/2023 PUSHPA 2905002WL104941 PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 PUSHPA PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23270320234818682 27/03/2023 MAYAVATHI 2905002WL104941 MAYAVATHI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 MAYAVATHI STATE BANK OF INDIA(508548)
80 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23270320234818683 27/03/2023 MAHALAKSHMI 2905002WL104941 MAHALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23270320234818684 27/03/2023 PONKODI 2905002WL104941 PONKODI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 PONKODI PALLAVAN GRAMA BANK(607052)
82 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23270320234818685 27/03/2023 VALARMATHI 2905002WL104941 VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 VALARMATHI PALLAVAN GRAMA BANK(607052)
83 KANIYAMBADI TN-05-002-025-025/766
(VALLAM) 		2905002000NRG23270320234818686 27/03/2023 PADMAVATHI 2905002WL104941 PADMAVATHI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 PADMAVATHI CANARA BANK(508532)
84 KANIYAMBADI TN-05-002-025-025/773
(VALLAM) 		2905002000NRG23270320234818687 27/03/2023 LOGANAYAGI 2905002WL104941 LOGANAYAGI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 LOGANAYAGI PALLAVAN GRAMA BANK(607052)
85 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23270320234818688 27/03/2023 ALAMELU 2905002WL104941 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 ALAMELU STATE BANK OF INDIA(508548)
86 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23270320234818689 27/03/2023 SIVAGANGAI 2905002WL104941 SIVAGANGAI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
87 KANIYAMBADI TN-05-002-025-025/828
(VALLAM) 		2905002000NRG23270320234818690 27/03/2023 RANI 2905002WL104941 RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RANI PALLAVAN GRAMA BANK(607052)
88 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23270320234818693 27/03/2023 AMUTHA 2905002WL104941 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 AMUTHA PALLAVAN GRAMA BANK(607052)
89 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23270320234818694 27/03/2023 REETA 2905002WL104941 REETA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 REETA PALLAVAN GRAMA BANK(607052)
90 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23270320234818695 27/03/2023 CHITRA 2905002WL104941 CHITRA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 CHITRA INDIAN BANK(607105)
SubTotal 94800 94800
91 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23270320234818674 27/03/2023 Govindaraj 2905002WL104941 Govindaraj 00415 SBIN0003865 1200 1200 Processed 31/03/2023 025730481 Govindaraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
92 KANIYAMBADI TN-05-002-025-004/905
(VALLAM) 		2905002000NRG23270320234818592 27/03/2023 SINGARI 2905002WL104941 SINGARI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730481 SINGARI PALLAVAN GRAMA BANK(607052)
93 KANIYAMBADI TN-05-002-025-025/847
(VALLAM) 		2905002000NRG23270320234818691 27/03/2023 Vasuki D 2905002WL104941 Vasuki D 00415 SBIN0015899 1405 1405 Processed 30/03/2023 025730481 Vasuki D PALLAVAN GRAMA BANK(607052)
SubTotal 2605 2605
94 KANIYAMBADI TN-05-002-025-003/806
(VALLAM) 		2905002000NRG23270320234818584 27/03/2023 MALLIGA 2905002WL104941 MALLIGA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 MALLIGA PALLAVAN GRAMA BANK(607052)
95 KANIYAMBADI TN-05-002-025-003/927
(VALLAM) 		2905002000NRG23270320234818585 27/03/2023 SARASWATHI 2905002WL104941 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SARASWATHI UNION BANK OF INDIA(508500)
96 KANIYAMBADI TN-05-002-025-004/907
(VALLAM) 		2905002000NRG23270320234818593 27/03/2023 YUVARANI 2905002WL104941 YUVARANI 00701 IDIB0PLB001 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23270320234818594 27/03/2023 Kanaga 2905002WL104941 Kanaga 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730481 Kanaga STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23270320234818595 27/03/2023 RAJESWARI 2905002WL104941 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 RAJESWARI PALLAVAN GRAMA BANK(607052)
99 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23270320234818596 27/03/2023 CHITHRA 2905002WL104941 CHITHRA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 CHITHRA PALLAVAN GRAMA BANK(607052)
100 KANIYAMBADI TN-05-002-025-004/924
(VALLAM) 		2905002000NRG23270320234818597 27/03/2023 MATHI 2905002WL104941 MATHI 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730481 MATHI PALLAVAN GRAMA BANK(607052)
101 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23270320234818599 27/03/2023 CHITRA 2905002WL104941 CHITRA 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 CHITRA CANARA BANK(508532)
102 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23270320234818600 27/03/2023 DANALAKSHMI 2905002WL104941 DANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 DANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
103 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23270320234818601 27/03/2023 CHITHRA 2905002WL104941 CHITHRA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 CHITHRA PALLAVAN GRAMA BANK(607052)
104 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23270320234818602 27/03/2023 SIVARANI 2905002WL104941 SIVARANI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SIVARANI UNION BANK OF INDIA(508500)
105 KANIYAMBADI TN-05-002-025-025/181
(VALLAM) 		2905002000NRG23270320234818608 27/03/2023 SULLI 2905002WL104941 SULLI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 SULLI PALLAVAN GRAMA BANK(607052)
106 KANIYAMBADI TN-05-002-025-025/188
(VALLAM) 		2905002000NRG23270320234818610 27/03/2023 KALAIARASI P 2905002WL104941 KALAIARASI P 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 KALAIARASI P CANARA BANK(508532)
107 KANIYAMBADI TN-05-002-025-025/189
(VALLAM) 		2905002000NRG23270320234818611 27/03/2023 M KAMATCHI 2905002WL104941 M KAMATCHI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730481 M KAMATCHI PALLAVAN GRAMA BANK(607052)
108 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23270320234818621 27/03/2023 DHARANI 2905002WL104941 DHARANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 DHARANI PALLAVAN GRAMA BANK(607052)
109 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23270320234818624 27/03/2023 MANIMEGALAI 2905002WL104941 MANIMEGALAI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 MANIMEGALAI UNION BANK OF INDIA(508500)
110 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23270320234818651 27/03/2023 Sanmugam Govindhasamy 2905002WL104941 Sanmugam Govindhasamy 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 Sanmugam Govindhasamy PALLAVAN GRAMA BANK(607052)
111 KANIYAMBADI TN-05-002-025-025/319
(VALLAM) 		2905002000NRG23270320234818655 27/03/2023 LAKSHMI 2905002WL104941 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730481 LAKSHMI PALLAVAN GRAMA BANK(607052)
112 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23270320234818662 27/03/2023 SEETHALAKSHMI 2905002WL104941 SEETHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SEETHALAKSHMI CANARA BANK(508532)
113 KANIYAMBADI TN-05-002-025-026/955
(VALLAM) 		2905002000NRG23270320234818696 27/03/2023 SUGANTHI 2905002WL104941 SUGANTHI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730481 SUGANTHI UNION BANK OF INDIA(508500)
SubTotal 22320 22320
Total 128845 128845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_270323APB_FTO_1698749 Canara Bank CNRB0001075 KAMMAVANIPET 6000
2 KANIYAMBADI TN2905002_270323APB_FTO_1698749 Indian Bank IDIB000K271 KANNAMANGALAM 1920
3 KANIYAMBADI TN2905002_270323APB_FTO_1698749 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 94800
4 KANIYAMBADI TN2905002_270323APB_FTO_1698749 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1200
5 KANIYAMBADI TN2905002_270323APB_FTO_1698749 State Bank of India SBIN0015899 KILARASAMPATTU 2605
6 KANIYAMBADI TN2905002_270323APB_FTO_1698749 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 22320

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