Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_070123APB_FTO_1402909
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) 		2905002000NRG23060120233721446 07/01/2023 PARVATHI 2905002WL082569 PARVATHI 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
2 KANIYAMBADI TN-05-002-025-004/946
(VALLAM) 		2905002000NRG23060120233721448 07/01/2023 S MAHESWARI 2905002WL082569 S MAHESWARI 00078 CNRB0001075 760 760 Processed 02/02/2023 018558837 S MAHESWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-025/935
(VALLAM) 		2905002000NRG23060120233721512 07/01/2023 DEEPA 2905002WL082569 DEEPA 00078 CNRB0001075 1140 1140 Processed 01/02/2023 018558837 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 3040 3040
4 KANIYAMBADI TN-05-002-025-001/859
(VALLAM) 		2905002000NRG23060120233721431 07/01/2023 USHA 2905002WL082569 USHA 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 USHA CANARA BANK(508532)
5 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23060120233721435 07/01/2023 PARVATHI 2905002WL082569 PARVATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 PARVATHI PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23060120233721436 07/01/2023 RATHA 2905002WL082569 RATHA 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 RATHA CANARA BANK(508532)
7 KANIYAMBADI TN-05-002-025-004/821
(VALLAM) 		2905002000NRG23060120233721438 07/01/2023 MANJU 2905002WL082569 MANJU 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 MANJU PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-004/839
(VALLAM) 		2905002000NRG23060120233721439 07/01/2023 VALARMATHI 2905002WL082569 VALARMATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 VALARMATHI PALLAVAN GRAMA BANK(607052)
9 KANIYAMBADI TN-05-002-025-004/880
(VALLAM) 		2905002000NRG23060120233721440 07/01/2023 RAJESWARI 2905002WL082569 RAJESWARI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RAJESWARI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23060120233721441 07/01/2023 K.PARVATHI 2905002WL082569 K.PARVATHI 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 K.PARVATHI CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23060120233721454 07/01/2023 LAKSHMI 2905002WL082569 LAKSHMI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 LAKSHMI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/186
(VALLAM) 		2905002000NRG23060120233721455 07/01/2023 C.VENNDA 2905002WL082569 C.VENNDA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 C.VENNDA PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/201
(VALLAM) 		2905002000NRG23060120233721456 07/01/2023 G.LAKSHMI 2905002WL082569 G.LAKSHMI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 G.LAKSHMI STATE BANK OF INDIA(508548)
14 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23060120233721458 07/01/2023 SANKARI 2905002WL082569 SANKARI 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 SANKARI INDIAN BANK(607105)
15 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23060120233721459 07/01/2023 SENBAGAVALLI 2905002WL082569 SENBAGAVALLI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
16 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23060120233721461 07/01/2023 N.BHAVANI 2905002WL082569 N.BHAVANI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 N.BHAVANI PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23060120233721463 07/01/2023 R.BANUMATHI 2905002WL082569 R.BANUMATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23060120233721464 07/01/2023 G.PARIMALA 2905002WL082569 G.PARIMALA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 G.PARIMALA PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23060120233721465 07/01/2023 KANNAKI 2905002WL082569 KANNAKI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 KANNAKI PALLAVAN GRAMA BANK(607052)
20 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23060120233721466 07/01/2023 V.VANITHA 2905002WL082569 V.VANITHA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 V.VANITHA PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23060120233721467 07/01/2023 PONNI 2905002WL082569 PONNI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 PONNI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23060120233721468 07/01/2023 THENMOZHI 2905002WL082569 THENMOZHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 THENMOZHI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23060120233721469 07/01/2023 S.SIVAPOOSANAM 2905002WL082569 S.SIVAPOOSANAM 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23060120233721470 07/01/2023 VASANTHA 2905002WL082569 VASANTHA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 VASANTHA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23060120233721471 07/01/2023 P.LAKSHMI 2905002WL082569 P.LAKSHMI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
26 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23060120233721472 07/01/2023 M.PAPPA 2905002WL082569 M.PAPPA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 M.PAPPA PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23060120233721473 07/01/2023 Malar 2905002WL082569 Malar 00326 IDIB0PLB001 760 760 Processed 02/02/2023 018558837 Malar CANARA BANK(508532)
28 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23060120233721474 07/01/2023 MALA 2905002WL082569 MALA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 MALA PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23060120233721475 07/01/2023 YASODHA 2905002WL082569 YASODHA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 YASODHA PALLAVAN GRAMA BANK(607052)
30 KANIYAMBADI TN-05-002-025-025/280
(VALLAM) 		2905002000NRG23060120233721476 07/01/2023 KASI 2905002WL082569 KASI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 KASI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23060120233721477 07/01/2023 SANTHA 2905002WL082569 SANTHA 00326 IDIB0PLB001 760 760 Processed 01/02/2023 018558837 SANTHA PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23060120233721479 07/01/2023 PRIYA 2905002WL082569 PRIYA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 PRIYA PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23060120233721480 07/01/2023 ELLAMMAL 2905002WL082569 ELLAMMAL 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 ELLAMMAL PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23060120233721481 07/01/2023 VENNDA 2905002WL082569 VENNDA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 VENNDA PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/331
(VALLAM) 		2905002000NRG23060120233721482 07/01/2023 R.MAGESWARI 2905002WL082569 R.MAGESWARI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 R.MAGESWARI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23060120233721483 07/01/2023 K.CINNAPONNU 2905002WL082569 K.CINNAPONNU 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23060120233721484 07/01/2023 M.SARASWATHI 2905002WL082569 M.SARASWATHI 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/363
(VALLAM) 		2905002000NRG23060120233721486 07/01/2023 PAPPATHI 2905002WL082569 PAPPATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 PAPPATHI PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23060120233721487 07/01/2023 POONGAVANAM 2905002WL082569 POONGAVANAM 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 POONGAVANAM PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/365
(VALLAM) 		2905002000NRG23060120233721488 07/01/2023 JEEVA 2905002WL082569 JEEVA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 JEEVA PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23060120233721489 07/01/2023 RISHIPA 2905002WL082569 RISHIPA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RISHIPA PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23060120233721490 07/01/2023 M.CHITHRA 2905002WL082569 M.CHITHRA 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 M.CHITHRA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23060120233721491 07/01/2023 NEELAVENNI 2905002WL082569 NEELAVENNI 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 NEELAVENNI CANARA BANK(508532)
44 KANIYAMBADI TN-05-002-025-025/378
(VALLAM) 		2905002000NRG23060120233721492 07/01/2023 SETTAMMAL 2905002WL082569 SETTAMMAL 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SETTAMMAL PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23060120233721493 07/01/2023 VEDAVALLI 2905002WL082569 VEDAVALLI 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 VEDAVALLI CANARA BANK(508532)
46 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23060120233721494 07/01/2023 CHINNAPONNU 2905002WL082569 CHINNAPONNU 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23060120233721495 07/01/2023 S.VALARMATHI 2905002WL082569 S.VALARMATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/413
(VALLAM) 		2905002000NRG23060120233721496 07/01/2023 V.SARALA 2905002WL082569 V.SARALA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 V.SARALA PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23060120233721497 07/01/2023 SUMATHI 2905002WL082569 SUMATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SUMATHI PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23060120233721499 07/01/2023 G.BHARATI 2905002WL082569 G.BHARATI 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 G.BHARATI CANARA BANK(508532)
51 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23060120233721500 07/01/2023 RAJESWARI 2905002WL082569 RAJESWARI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RAJESWARI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/557
(VALLAM) 		2905002000NRG23060120233721501 07/01/2023 Bommi 2905002WL082569 Bommi 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 Bommi PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/601
(VALLAM) 		2905002000NRG23060120233721502 07/01/2023 SAROJA 2905002WL082569 SAROJA 00326 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 SAROJA INDIAN BANK(607105)
54 KANIYAMBADI TN-05-002-025-025/660
(VALLAM) 		2905002000NRG23060120233721503 07/01/2023 VALLI 2905002WL082569 VALLI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 VALLI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23060120233721504 07/01/2023 MAYAVATHI 2905002WL082569 MAYAVATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 MAYAVATHI STATE BANK OF INDIA(508548)
56 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23060120233721505 07/01/2023 MAHALAKSHMI 2905002WL082569 MAHALAKSHMI 00326 IDIB0PLB001 570 570 Processed 01/02/2023 018558837 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23060120233721506 07/01/2023 PONKODI 2905002WL082569 PONKODI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 PONKODI PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/717
(VALLAM) 		2905002000NRG23060120233721507 07/01/2023 MALLIGA 2905002WL082569 MALLIGA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 MALLIGA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/720
(VALLAM) 		2905002000NRG23060120233721508 07/01/2023 SURYAKALA 2905002WL082569 SURYAKALA 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558837 SURYAKALA PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23060120233721509 07/01/2023 VALARMATHI 2905002WL082569 VALARMATHI 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 VALARMATHI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/767
(VALLAM) 		2905002000NRG23060120233721510 07/01/2023 VIJAYA 2905002WL082569 VIJAYA 00326 IDIB0PLB001 950 950 Processed 02/02/2023 018558837 VIJAYA CANARA BANK(508532)
62 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23060120233721511 07/01/2023 ALAMELU 2905002WL082569 ALAMELU 00326 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 ALAMELU STATE BANK OF INDIA(508548)
63 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23060120233721513 07/01/2023 AMUTHA 2905002WL082569 AMUTHA 00326 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 AMUTHA PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23060120233721514 07/01/2023 CHITRA 2905002WL082569 CHITRA 00326 IDIB0PLB001 950 950 Processed 02/02/2023 018558837 CHITRA INDIAN BANK(607105)
SubTotal 65526 65526
65 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23060120233721498 07/01/2023 Govindaraj 2905002WL082569 Govindaraj 00415 SBIN0003865 1140 1140 Processed 01/02/2023 018558837 Govindaraj STATE BANK OF INDIA(508548)
SubTotal 1140 1140
66 KANIYAMBADI TN-05-002-025-003/921
(VALLAM) 		2905002000NRG23060120233721432 07/01/2023 KANIMOZHI 2905002WL082569 KANIMOZHI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 KANIMOZHI STATE BANK OF INDIA(508548)
67 KANIYAMBADI TN-05-002-025-003/927
(VALLAM) 		2905002000NRG23060120233721433 07/01/2023 SARASWATHI 2905002WL082569 SARASWATHI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SARASWATHI UNION BANK OF INDIA(508500)
68 KANIYAMBADI TN-05-002-025-003/930
(VALLAM) 		2905002000NRG23060120233721434 07/01/2023 ANANDHI 2905002WL082569 ANANDHI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 ANANDHI STATE BANK OF INDIA(508548)
69 KANIYAMBADI TN-05-002-025-004/797
(VALLAM) 		2905002000NRG23060120233721437 07/01/2023 SASIKALA 2905002WL082569 SASIKALA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 SASIKALA CANARA BANK(508532)
70 KANIYAMBADI TN-05-002-025-004/903
(VALLAM) 		2905002000NRG23060120233721442 07/01/2023 VARALAKSHMI 2905002WL082569 VARALAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 018558837 VARALAKSHMI INDIAN BANK(607105)
71 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23060120233721443 07/01/2023 Kanaga 2905002WL082569 Kanaga 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 Kanaga STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23060120233721444 07/01/2023 RAJESWARI 2905002WL082569 RAJESWARI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 RAJESWARI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-004/916
(VALLAM) 		2905002000NRG23060120233721445 07/01/2023 SARASWARTHI 2905002WL082569 SARASWARTHI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SARASWARTHI UNION BANK OF INDIA(508500)
74 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23060120233721447 07/01/2023 CHITHRA 2905002WL082569 CHITHRA 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 CHITHRA PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23060120233721449 07/01/2023 CHITRA 2905002WL082569 CHITRA 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018558837 CHITRA CANARA BANK(508532)
76 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23060120233721450 07/01/2023 DANALAKSHMI 2905002WL082569 DANALAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 DANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
77 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23060120233721451 07/01/2023 CHITHRA 2905002WL082569 CHITHRA 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558837 CHITHRA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23060120233721452 07/01/2023 SIVARANI 2905002WL082569 SIVARANI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SIVARANI UNION BANK OF INDIA(508500)
79 KANIYAMBADI TN-05-002-025-025/211
(VALLAM) 		2905002000NRG23060120233721457 07/01/2023 SANTHI 2905002WL082569 SANTHI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 SANTHI PALLAVAN GRAMA BANK(607052)
80 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23060120233721460 07/01/2023 DHARANI 2905002WL082569 DHARANI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 DHARANI PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23060120233721462 07/01/2023 MANIMEGALAI 2905002WL082569 MANIMEGALAI 00701 IDIB0PLB001 1140 1140 Processed 01/02/2023 018558837 MANIMEGALAI UNION BANK OF INDIA(508500)
82 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23060120233721478 07/01/2023 Sanmugam Govindhasamy 2905002WL082569 Sanmugam Govindhasamy 00701 IDIB0PLB001 950 950 Processed 01/02/2023 018558837 Sanmugam Govindhasamy PALLAVAN GRAMA BANK(607052)
83 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23060120233721485 07/01/2023 SEETHALAKSHMI 2905002WL082569 SEETHALAKSHMI 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018558837 SEETHALAKSHMI CANARA BANK(508532)
SubTotal 19380 19380
Total 89086 89086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_070123APB_FTO_1402909 Canara Bank CNRB0001075 KAMMAVANIPET 3040
2 KANIYAMBADI TN2905002_070123APB_FTO_1402909 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 65526
3 KANIYAMBADI TN2905002_070123APB_FTO_1402909 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1140
4 KANIYAMBADI TN2905002_070123APB_FTO_1402909 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 19380

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