Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_200323APB_FTO_1668345
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-05-002-025-025/1023
(VALLAM) 		2905002000NRG23190320234653395 20/03/2023 VIJAYALAKSHMI 2905002WL101879 VIJAYALAKSHMI 00078 CNRB0001075 1124 1124 Processed 31/03/2023 025730392 VIJAYALAKSHMI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-025-025/704
(VALLAM) 		2905002000NRG23190320234653450 20/03/2023 ANANDHI 2905002WL101879 ANANDHI 00078 CNRB0001075 800 800 Processed 30/03/2023 025730392 ANANDHI STATE BANK OF INDIA(508548)
3 KANIYAMBADI TN-05-002-025-025/728
(VALLAM) 		2905002000NRG23190320234653454 20/03/2023 KOWSALYA 2905002WL101879 KOWSALYA 00078 CNRB0001075 800 800 Processed 30/03/2023 025730392 KOWSALYA PALLAVAN GRAMA BANK(607052)
SubTotal 2724 2724
4 KANIYAMBADI TN-05-002-025-005/938
(VALLAM) 		2905002000NRG23190320234653393 20/03/2023 S RANI 2905002WL101879 S RANI 00176 IDIB000K271 800 800 Processed 31/03/2023 025730392 S RANI INDIAN BANK(607105)
5 KANIYAMBADI TN-05-002-025-025/1021
(VALLAM) 		2905002000NRG23190320234653394 20/03/2023 Umarani 2905002WL101879 Umarani 00176 IDIB000K271 800 800 Processed 30/03/2023 025730392 Umarani PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/73
(VALLAM) 		2905002000NRG23190320234653455 20/03/2023 VALLI 2905002WL101879 VALLI 00176 IDIB000K271 400 400 Processed 31/03/2023 025730392 VALLI UNION BANK OF INDIA(508500)
7 KANIYAMBADI TN-05-002-025-025/756
(VALLAM) 		2905002000NRG23190320234653458 20/03/2023 USHA 2905002WL101879 USHA 00176 IDIB000K271 800 800 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
SubTotal 2800 2800
8 KANIYAMBADI TN-05-002-025-025/11
(VALLAM) 		2905002000NRG23190320234653397 20/03/2023 CHITRA 2905002WL101879 CHITRA 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 CHITRA PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-025/12
(VALLAM) 		2905002000NRG23190320234653398 20/03/2023 R.REVATHI 2905002WL101879 R.REVATHI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 R.REVATHI STATE BANK OF INDIA(508548)
10 KANIYAMBADI TN-05-002-025-025/13
(VALLAM) 		2905002000NRG23190320234653399 20/03/2023 S.RAJESWARI 2905002WL101879 S.RAJESWARI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/14
(VALLAM) 		2905002000NRG23190320234653400 20/03/2023 R.PACHIYAMMAL 2905002WL101879 R.PACHIYAMMAL 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 R.PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/16
(VALLAM) 		2905002000NRG23190320234653401 20/03/2023 THULASI 2905002WL101879 THULASI 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 THULASI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/17
(VALLAM) 		2905002000NRG23190320234653402 20/03/2023 MALA 2905002WL101879 MALA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 MALA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/18
(VALLAM) 		2905002000NRG23190320234653403 20/03/2023 S.JAYAGANTHI 2905002WL101879 S.JAYAGANTHI 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 S.JAYAGANTHI UNION BANK OF INDIA(508500)
15 KANIYAMBADI TN-05-002-025-025/2
(VALLAM) 		2905002000NRG23190320234653404 20/03/2023 P.THANJIAMMAL 2905002WL101879 P.THANJIAMMAL 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 P.THANJIAMMAL PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/21
(VALLAM) 		2905002000NRG23190320234653405 20/03/2023 JAYA 2905002WL101879 JAYA 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 JAYA PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/24
(VALLAM) 		2905002000NRG23190320234653406 20/03/2023 S.JEEVA 2905002WL101879 S.JEEVA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 S.JEEVA PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/27
(VALLAM) 		2905002000NRG23190320234653407 20/03/2023 M.VIJAYA 2905002WL101879 M.VIJAYA 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 M.VIJAYA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/33-D
(VALLAM) 		2905002000NRG23190320234653410 20/03/2023 GANGA 2905002WL101879 GANGA 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 GANGA PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/337
(VALLAM) 		2905002000NRG23190320234653411 20/03/2023 SILONMANI 2905002WL101879 SILONMANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 SILONMANI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/347
(VALLAM) 		2905002000NRG23190320234653412 20/03/2023 RAJALAKSHMI 2905002WL101879 RAJALAKSHMI 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 RAJALAKSHMI UNION BANK OF INDIA(508500)
22 KANIYAMBADI TN-05-002-025-025/391
(VALLAM) 		2905002000NRG23190320234653416 20/03/2023 SARALA 2905002WL101879 SARALA 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 SARALA PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/4
(VALLAM) 		2905002000NRG23190320234653417 20/03/2023 THENMOZHI 2905002WL101879 THENMOZHI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 THENMOZHI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/410
(VALLAM) 		2905002000NRG23190320234653418 20/03/2023 RADHA 2905002WL101879 RADHA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 RADHA STATE BANK OF INDIA(508548)
25 KANIYAMBADI TN-05-002-025-025/414
(VALLAM) 		2905002000NRG23190320234653420 20/03/2023 M.ELLAMMA 2905002WL101879 M.ELLAMMA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 M.ELLAMMA PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/415
(VALLAM) 		2905002000NRG23190320234653421 20/03/2023 SANTHI 2905002WL101879 SANTHI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/488
(VALLAM) 		2905002000NRG23190320234653422 20/03/2023 MALLIGA 2905002WL101879 MALLIGA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 MALLIGA PALLAVAN GRAMA BANK(607052)
28 KANIYAMBADI TN-05-002-025-025/497
(VALLAM) 		2905002000NRG23190320234653424 20/03/2023 MANJULA 2905002WL101879 MANJULA 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 MANJULA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/5
(VALLAM) 		2905002000NRG23190320234653425 20/03/2023 VENDA 2905002WL101879 VENDA 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 VENDA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/518
(VALLAM) 		2905002000NRG23190320234653427 20/03/2023 P.REKHA 2905002WL101879 P.REKHA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 P.REKHA PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/522
(VALLAM) 		2905002000NRG23190320234653428 20/03/2023 SATHYA 2905002WL101879 SATHYA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 SATHYA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/528
(VALLAM) 		2905002000NRG23190320234653429 20/03/2023 K.LALITHA 2905002WL101879 K.LALITHA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 K.LALITHA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/530
(VALLAM) 		2905002000NRG23190320234653430 20/03/2023 P.JAYA 2905002WL101879 P.JAYA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 P.JAYA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/533-C
(VALLAM) 		2905002000NRG23190320234653431 20/03/2023 AMALA 2905002WL101879 AMALA 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 AMALA INDIAN BANK(607105)
35 KANIYAMBADI TN-05-002-025-025/559
(VALLAM) 		2905002000NRG23190320234653432 20/03/2023 KALAIVANI 2905002WL101879 KALAIVANI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 KALAIVANI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/58
(VALLAM) 		2905002000NRG23190320234653435 20/03/2023 PADMANABAN 2905002WL101879 PADMANABAN 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 PADMANABAN PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/602
(VALLAM) 		2905002000NRG23190320234653437 20/03/2023 SELVAMOORTHI 2905002WL101879 SELVAMOORTHI 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730392 SELVAMOORTHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/62
(VALLAM) 		2905002000NRG23190320234653439 20/03/2023 J.AMBIKA 2905002WL101879 J.AMBIKA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 J.AMBIKA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/640
(VALLAM) 		2905002000NRG23190320234653441 20/03/2023 P.PANJALOGAM 2905002WL101879 P.PANJALOGAM 00326 IDIB0PLB001 400 400 Processed 31/03/2023 025730392 P.PANJALOGAM INDIAN BANK(607105)
40 KANIYAMBADI TN-05-002-025-025/656
(VALLAM) 		2905002000NRG23190320234653443 20/03/2023 T.PAVUNAMMAL 2905002WL101879 T.PAVUNAMMAL 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 T.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/666
(VALLAM) 		2905002000NRG23190320234653444 20/03/2023 MALLIGA 2905002WL101879 MALLIGA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 MALLIGA STATE BANK OF INDIA(508548)
42 KANIYAMBADI TN-05-002-025-025/667
(VALLAM) 		2905002000NRG23190320234653445 20/03/2023 JAYALAKSHMI 2905002WL101879 JAYALAKSHMI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/675
(VALLAM) 		2905002000NRG23190320234653446 20/03/2023 K.KAMALA 2905002WL101879 K.KAMALA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 K.KAMALA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/68
(VALLAM) 		2905002000NRG23190320234653447 20/03/2023 M.LAILA 2905002WL101879 M.LAILA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 M.LAILA PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/694
(VALLAM) 		2905002000NRG23190320234653448 20/03/2023 LAKSHMI 2905002WL101879 LAKSHMI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/700
(VALLAM) 		2905002000NRG23190320234653449 20/03/2023 MANI 2905002WL101879 MANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 MANI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/708
(VALLAM) 		2905002000NRG23190320234653451 20/03/2023 A.PARAMESWARI 2905002WL101879 A.PARAMESWARI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 A.PARAMESWARI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/71
(VALLAM) 		2905002000NRG23190320234653452 20/03/2023 N.ANANDANAYAGI 2905002WL101879 N.ANANDANAYAGI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 N.ANANDANAYAGI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/738
(VALLAM) 		2905002000NRG23190320234653456 20/03/2023 MANGALAKSHMI 2905002WL101879 MANGALAKSHMI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/74
(VALLAM) 		2905002000NRG23190320234653457 20/03/2023 R.BHARATHI 2905002WL101879 R.BHARATHI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 R.BHARATHI PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/758-A
(VALLAM) 		2905002000NRG23190320234653459 20/03/2023 SARADHA 2905002WL101879 SARADHA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 SARADHA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/80
(VALLAM) 		2905002000NRG23190320234653461 20/03/2023 KANNAN 2905002WL101879 KANNAN 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 KANNAN INDIAN OVERSEAS BANK(508541)
53 KANIYAMBADI TN-05-002-025-025/82
(VALLAM) 		2905002000NRG23190320234653462 20/03/2023 UMA 2905002WL101879 UMA 00326 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-025-025/832
(VALLAM) 		2905002000NRG23190320234653463 20/03/2023 LAKSHMI 2905002WL101879 LAKSHMI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/833
(VALLAM) 		2905002000NRG23190320234653464 20/03/2023 USHARANI 2905002WL101879 USHARANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 USHARANI PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/834
(VALLAM) 		2905002000NRG23190320234653465 20/03/2023 PALANI 2905002WL101879 PALANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 PALANI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/843
(VALLAM) 		2905002000NRG23190320234653466 20/03/2023 ARULKUMARI 2905002WL101879 ARULKUMARI 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 ARULKUMARI STATE BANK OF INDIA(508548)
58 KANIYAMBADI TN-05-002-025-025/85
(VALLAM) 		2905002000NRG23190320234653467 20/03/2023 M.VENNDA 2905002WL101879 M.VENNDA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 M.VENNDA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/866
(VALLAM) 		2905002000NRG23190320234653468 20/03/2023 Poongothai 2905002WL101879 Poongothai 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 Poongothai PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/875
(VALLAM) 		2905002000NRG23190320234653469 20/03/2023 DEVI 2905002WL101879 DEVI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 DEVI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/881
(VALLAM) 		2905002000NRG23190320234653470 20/03/2023 NAVINA 2905002WL101879 NAVINA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 NAVINA PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/89
(VALLAM) 		2905002000NRG23190320234653471 20/03/2023 S.RAJESWARI 2905002WL101879 S.RAJESWARI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 S.RAJESWARI PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/97
(VALLAM) 		2905002000NRG23190320234653472 20/03/2023 SUMATHI 2905002WL101879 SUMATHI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 38600 38600
64 KANIYAMBADI TN-05-002-025-025/973
(VALLAM) 		2905002000NRG23190320234653473 20/03/2023 M Komala 2905002WL101879 M Komala 00415 SBIN0003865 600 600 Processed 30/03/2023 025730392 M Komala PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/977
(VALLAM) 		2905002000NRG23190320234653474 20/03/2023 Mythili Palani 2905002WL101879 Mythili Palani 00415 SBIN0003865 800 800 Processed 30/03/2023 025730392 Mythili Palani STATE BANK OF INDIA(508548)
66 KANIYAMBADI TN-05-002-025-025/980
(VALLAM) 		2905002000NRG23190320234653475 20/03/2023 Tamilselvi 2905002WL101879 Tamilselvi 00415 SBIN0003865 800 800 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
SubTotal 2200 2200
67 KANIYAMBADI TN-05-002-025-025/1033
(VALLAM) 		2905002000NRG23190320234653396 20/03/2023 CHITHRA L 2905002WL101879 CHITHRA L 00468 UBIN0818569 800 800 Processed 31/03/2023 025730392 CHITHRA L UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-025-025/56-C
(VALLAM) 		2905002000NRG23190320234653433 20/03/2023 SANGEETHA 2905002WL101879 SANGEETHA 00468 UBIN0818569 800 800 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
69 KANIYAMBADI TN-05-002-025-005/909
(VALLAM) 		2905002000NRG23190320234653391 20/03/2023 Deepa 2905002WL101879 Deepa 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 Deepa PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-005/911
(VALLAM) 		2905002000NRG23190320234653392 20/03/2023 Ulaga 2905002WL101879 Ulaga 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 Ulaga CANARA BANK(508532)
71 KANIYAMBADI TN-05-002-025-025/3
(VALLAM) 		2905002000NRG23190320234653408 20/03/2023 GANDHIMATHI 2905002WL101879 GANDHIMATHI 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-025/32
(VALLAM) 		2905002000NRG23190320234653409 20/03/2023 AMBIKA 2905002WL101879 AMBIKA 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 AMBIKA PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/349
(VALLAM) 		2905002000NRG23190320234653413 20/03/2023 KARTHI 2905002WL101879 KARTHI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 KARTHI PALLAVAN GRAMA BANK(607052)
74 KANIYAMBADI TN-05-002-025-025/351
(VALLAM) 		2905002000NRG23190320234653414 20/03/2023 BHUVANESWARI 2905002WL101879 BHUVANESWARI 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-025/379
(VALLAM) 		2905002000NRG23190320234653415 20/03/2023 KUMARI 2905002WL101879 KUMARI 00701 IDIB0PLB001 800 800 Processed 31/03/2023 025730392 KUMARI INDIAN BANK(607105)
76 KANIYAMBADI TN-05-002-025-025/411
(VALLAM) 		2905002000NRG23190320234653419 20/03/2023 KUPPU 2905002WL101879 KUPPU 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 KUPPU PALLAVAN GRAMA BANK(607052)
77 KANIYAMBADI TN-05-002-025-025/489
(VALLAM) 		2905002000NRG23190320234653423 20/03/2023 KANTHA 2905002WL101879 KANTHA 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 KANTHA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-025/51
(VALLAM) 		2905002000NRG23190320234653426 20/03/2023 LALITHA 2905002WL101879 LALITHA 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 LALITHA PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-025-025/570
(VALLAM) 		2905002000NRG23190320234653434 20/03/2023 D.VIJAYA 2905002WL101879 D.VIJAYA 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 D.VIJAYA PALLAVAN GRAMA BANK(607052)
80 KANIYAMBADI TN-05-002-025-025/6
(VALLAM) 		2905002000NRG23190320234653436 20/03/2023 MAGESWARI 2905002WL101879 MAGESWARI 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 MAGESWARI PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/607
(VALLAM) 		2905002000NRG23190320234653438 20/03/2023 Kaveri 2905002WL101879 Kaveri 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730392 Kaveri PALLAVAN GRAMA BANK(607052)
82 KANIYAMBADI TN-05-002-025-025/64
(VALLAM) 		2905002000NRG23190320234653440 20/03/2023 GEETHA 2905002WL101879 GEETHA 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 GEETHA PALLAVAN GRAMA BANK(607052)
83 KANIYAMBADI TN-05-002-025-025/654
(VALLAM) 		2905002000NRG23190320234653442 20/03/2023 SHANTHI 2905002WL101879 SHANTHI 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 SHANTHI PALLAVAN GRAMA BANK(607052)
84 KANIYAMBADI TN-05-002-025-025/725
(VALLAM) 		2905002000NRG23190320234653453 20/03/2023 DHANALAKSHMI 2905002WL101879 DHANALAKSHMI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
85 KANIYAMBADI TN-05-002-025-025/791
(VALLAM) 		2905002000NRG23190320234653460 20/03/2023 GOWRI 2905002WL101879 GOWRI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 GOWRI PALLAVAN GRAMA BANK(607052)
SubTotal 11400 11400
Total 59324 59324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_200323APB_FTO_1668345 Canara Bank CNRB0001075 KAMMAVANIPET 2724
2 KANIYAMBADI TN2905002_200323APB_FTO_1668345 Indian Bank IDIB000K271 KANNAMANGALAM 2800
3 KANIYAMBADI TN2905002_200323APB_FTO_1668345 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 38600
4 KANIYAMBADI TN2905002_200323APB_FTO_1668345 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2200
5 KANIYAMBADI TN2905002_200323APB_FTO_1668345 Union Bank of India UBIN0818569 Union Bank of India 1600
6 KANIYAMBADI TN2905002_200323APB_FTO_1668345 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 11400

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