Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100323APB_FTO_1637796
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 VALLIYOOR TN-26-012-010-010/314-A
(Anaikulam) 		2926012000NRG23090320232283992 10/03/2023 Paramasakthi 2926012WL097079 Paramasakthi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Paramasakthi CANARA BANK(508532)
2 VALLIYOOR TN-26-012-010-010/752-A
(Anaikulam) 		2926012000NRG23090320232284052 10/03/2023 Selvi 2926012WL097079 Selvi 00078 CNRB0001126 1000 1000 Processed 02/04/2023 005717611 Selvi CANARA BANK(508532)
SubTotal 2250 2250
3 VALLIYOOR TN-26-012-010-010/221-A
(Anaikulam) 		2926012000NRG23090320232283961 10/03/2023 Usha 2926012WL097079 Usha 00176 IDIB000V088 750 750 Processed 02/04/2023 005717611 Usha INDIAN BANK(607105)
4 VALLIYOOR TN-26-012-010-010/281-A
(Anaikulam) 		2926012000NRG23090320232283977 10/03/2023 Sakthivinayagi 2926012WL097079 Sakthivinayagi 00176 IDIB000V088 1000 1000 Processed 02/04/2023 005717611 Sakthivinayagi INDIAN BANK(607105)
5 VALLIYOOR TN-26-012-010-010/286-A
(Anaikulam) 		2926012000NRG23090320232283979 10/03/2023 Nambi Natchiyar 2926012WL097079 Nambi Natchiyar 00176 IDIB000V088 1000 1000 Processed 02/04/2023 005717611 Nambi Natchiyar INDIAN BANK(607105)
6 VALLIYOOR TN-26-012-010-010/351-A
(Anaikulam) 		2926012000NRG23090320232284007 10/03/2023 MARIYES Stella 2926012WL097079 MARIYES Stella 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005717611 MARIYES Stella INDIAN BANK(607105)
7 VALLIYOOR TN-26-012-010-010/698-A
(Anaikulam) 		2926012000NRG23090320232284048 10/03/2023 AVUDAIAMMAL 2926012WL097079 AVUDAIAMMAL 00176 IDIB000V088 1000 1000 Processed 02/04/2023 005717611 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 5000 5000
8 VALLIYOOR TN-26-012-010-010/324-A
(Anaikulam) 		2926012000NRG23090320232283994 10/03/2023 VIJI 2926012WL097079 VIJI 00437 TMBL0000159 1250 1250 Processed 02/04/2023 005717611 VIJI PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
9 VALLIYOOR TN-26-012-010-001/848
(Anaikulam) 		2926012000NRG23090320232283934 10/03/2023 SUNDARI 2926012WL097079 SUNDARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SUNDARI PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-010-001/852-A
(Anaikulam) 		2926012000NRG23090320232283935 10/03/2023 S. Prema 2926012WL097079 S. Prema 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 S. Prema PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-010-001/862-A
(Anaikulam) 		2926012000NRG23090320232283936 10/03/2023 M. Nambi Natchiyar 2926012WL097079 M. Nambi Natchiyar 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 M. Nambi Natchiyar PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-010-001/876-A
(Anaikulam) 		2926012000NRG23090320232283937 10/03/2023 SAKTHI 2926012WL097079 SAKTHI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SAKTHI PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-010-001/894-A
(Anaikulam) 		2926012000NRG23090320232283938 10/03/2023 Mariyammal 2926012WL097079 Mariyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Mariyammal PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-010-001/906-A
(Anaikulam) 		2926012000NRG23090320232283939 10/03/2023 Amuthalakshmi 2926012WL097079 Amuthalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Amuthalakshmi PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-010-001/909-A
(Anaikulam) 		2926012000NRG23090320232283940 10/03/2023 Valliammal 2926012WL097079 Valliammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Valliammal PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-010-001/916-A
(Anaikulam) 		2926012000NRG23090320232283941 10/03/2023 Prema 2926012WL097079 Prema 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Prema PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-010-001/949-A
(Anaikulam) 		2926012000NRG23090320232283942 10/03/2023 Krishnaveni 2926012WL097079 Krishnaveni 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Krishnaveni PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-010-002/918-A
(Anaikulam) 		2926012000NRG23090320232283943 10/03/2023 Mallika 2926012WL097079 Mallika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Mallika PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-010-002/919-A
(Anaikulam) 		2926012000NRG23090320232283944 10/03/2023 Meenakshi 2926012WL097079 Meenakshi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Meenakshi STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-010-002/938-A
(Anaikulam) 		2926012000NRG23090320232283945 10/03/2023 Prema 2926012WL097079 Prema 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Prema PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-010-004/883-A
(Anaikulam) 		2926012000NRG23090320232283946 10/03/2023 Sivagami 2926012WL097079 Sivagami 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Sivagami PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-010-006/863-A
(Anaikulam) 		2926012000NRG23090320232283947 10/03/2023 S. PETCHIAMMAL 2926012WL097079 S. PETCHIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 S. PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-010-006/873-A
(Anaikulam) 		2926012000NRG23090320232283948 10/03/2023 PITCHAMMAL 2926012WL097079 PITCHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 PITCHAMMAL INDIAN BANK(607105)
24 VALLIYOOR TN-26-012-010-006/956-A
(Anaikulam) 		2926012000NRG23090320232283949 10/03/2023 Nachiyar 2926012WL097079 Nachiyar 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Nachiyar INDIAN BANK(607105)
25 VALLIYOOR TN-26-012-010-008/888-A
(Anaikulam) 		2926012000NRG23090320232283950 10/03/2023 Shunmugapriya 2926012WL097079 Shunmugapriya 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Shunmugapriya PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-010-008/891-A
(Anaikulam) 		2926012000NRG23090320232283951 10/03/2023 Pondeepa 2926012WL097079 Pondeepa 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Pondeepa PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-010-008/902-A
(Anaikulam) 		2926012000NRG23090320232283952 10/03/2023 Selvi 2926012WL097079 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Selvi CANARA BANK(508532)
28 VALLIYOOR TN-26-012-010-008/907-A
(Anaikulam) 		2926012000NRG23090320232283953 10/03/2023 Mathavi 2926012WL097079 Mathavi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Mathavi PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-010-008/921-A
(Anaikulam) 		2926012000NRG23090320232283954 10/03/2023 Nambithai 2926012WL097079 Nambithai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Nambithai CANARA BANK(508532)
30 VALLIYOOR TN-26-012-010-008/936-A
(Anaikulam) 		2926012000NRG23090320232283955 10/03/2023 Sumathi 2926012WL097079 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALLIYOOR TN-26-012-010-008/940-A
(Anaikulam) 		2926012000NRG23090320232283956 10/03/2023 Mohammed Beermaideen 2926012WL097079 Mohammed Beermaideen 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Mohammed Beermaideen CANARA BANK(508532)
32 VALLIYOOR TN-26-012-010-010/215-A
(Anaikulam) 		2926012000NRG23090320232283957 10/03/2023 LAKSHMI 2926012WL097079 LAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 LAKSHMI PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-010-010/216-A
(Anaikulam) 		2926012000NRG23090320232283958 10/03/2023 THANGAMMAL 2926012WL097079 THANGAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 THANGAMMAL PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-010-010/220-A
(Anaikulam) 		2926012000NRG23090320232283959 10/03/2023 Revathi 2926012WL097079 Revathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Revathi PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-010-010/221-A
(Anaikulam) 		2926012000NRG23090320232283960 10/03/2023 Ramalakshmi 2926012WL097079 Ramalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Ramalakshmi PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-010-010/222-A
(Anaikulam) 		2926012000NRG23090320232283962 10/03/2023 SUBBULAKSHMI 2926012WL097079 SUBBULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-010-010/224-A
(Anaikulam) 		2926012000NRG23090320232283963 10/03/2023 MUTHAMMAL 2926012WL097079 MUTHAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
38 VALLIYOOR TN-26-012-010-010/226-A
(Anaikulam) 		2926012000NRG23090320232283964 10/03/2023 SUBBULAKSHMI 2926012WL097079 SUBBULAKSHMI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-010-010/233-A
(Anaikulam) 		2926012000NRG23090320232283965 10/03/2023 SEETHALAKSHMI 2926012WL097079 SEETHALAKSHMI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-010-010/238-A
(Anaikulam) 		2926012000NRG23090320232283966 10/03/2023 Malaiyammal 2926012WL097079 Malaiyammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Malaiyammal INDIAN BANK(607105)
41 VALLIYOOR TN-26-012-010-010/239-A
(Anaikulam) 		2926012000NRG23090320232283967 10/03/2023 SENDU 2926012WL097079 SENDU 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 SENDU PALLAVAN GRAMA BANK(607052)
42 VALLIYOOR TN-26-012-010-010/242-A
(Anaikulam) 		2926012000NRG23090320232283968 10/03/2023 GOMATHI 2926012WL097079 GOMATHI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 GOMATHI INDIAN BANK(607105)
43 VALLIYOOR TN-26-012-010-010/244-A
(Anaikulam) 		2926012000NRG23090320232283969 10/03/2023 GANAPATHI 2926012WL097079 GANAPATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 GANAPATHI PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-010-010/256-A
(Anaikulam) 		2926012000NRG23090320232283970 10/03/2023 SUDALAIVADIVU 2926012WL097079 SUDALAIVADIVU 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-010-010/259-A
(Anaikulam) 		2926012000NRG23090320232283971 10/03/2023 LAKSHMI 2926012WL097079 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 LAKSHMI PALLAVAN GRAMA BANK(607052)
46 VALLIYOOR TN-26-012-010-010/265-A
(Anaikulam) 		2926012000NRG23090320232283972 10/03/2023 VELAMMAL 2926012WL097079 VELAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 VELAMMAL PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-010-010/267-A
(Anaikulam) 		2926012000NRG23090320232283973 10/03/2023 SUBBAMMAL 2926012WL097079 SUBBAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SUBBAMMAL INDIAN BANK(607105)
48 VALLIYOOR TN-26-012-010-010/268-A
(Anaikulam) 		2926012000NRG23090320232283974 10/03/2023 SUNDARI 2926012WL097079 SUNDARI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SUNDARI PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-010-010/276-A
(Anaikulam) 		2926012000NRG23090320232283975 10/03/2023 MUTHULAKSHMI 2926012WL097079 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-010-010/278-A
(Anaikulam) 		2926012000NRG23090320232283976 10/03/2023 LAKSHMI 2926012WL097079 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 LAKSHMI PALLAVAN GRAMA BANK(607052)
51 VALLIYOOR TN-26-012-010-010/285-A
(Anaikulam) 		2926012000NRG23090320232283978 10/03/2023 RAMALAKSHMI 2926012WL097079 RAMALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 RAMALAKSHMI INDIAN BANK(607105)
52 VALLIYOOR TN-26-012-010-010/288-A
(Anaikulam) 		2926012000NRG23090320232283980 10/03/2023 NAGOMI 2926012WL097079 NAGOMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 NAGOMI PALLAVAN GRAMA BANK(607052)
53 VALLIYOOR TN-26-012-010-010/290-A
(Anaikulam) 		2926012000NRG23090320232283981 10/03/2023 ARUMUGAM 2926012WL097079 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 ARUMUGAM PALLAVAN GRAMA BANK(607052)
54 VALLIYOOR TN-26-012-010-010/294-A
(Anaikulam) 		2926012000NRG23090320232283982 10/03/2023 JAYA 2926012WL097079 JAYA 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 JAYA PALLAVAN GRAMA BANK(607052)
55 VALLIYOOR TN-26-012-010-010/295-A
(Anaikulam) 		2926012000NRG23090320232283983 10/03/2023 INDIRA 2926012WL097079 INDIRA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 INDIRA PALLAVAN GRAMA BANK(607052)
56 VALLIYOOR TN-26-012-010-010/298-A
(Anaikulam) 		2926012000NRG23090320232283984 10/03/2023 VALARMATHI 2926012WL097079 VALARMATHI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 VALARMATHI PALLAVAN GRAMA BANK(607052)
57 VALLIYOOR TN-26-012-010-010/299-A
(Anaikulam) 		2926012000NRG23090320232283985 10/03/2023 PALAMMAL 2926012WL097079 PALAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 PALAMMAL CANARA BANK(508532)
58 VALLIYOOR TN-26-012-010-010/304-A
(Anaikulam) 		2926012000NRG23090320232283986 10/03/2023 RAMAKANI 2926012WL097079 RAMAKANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 RAMAKANI PALLAVAN GRAMA BANK(607052)
59 VALLIYOOR TN-26-012-010-010/305-A
(Anaikulam) 		2926012000NRG23090320232283987 10/03/2023 INDIRA 2926012WL097079 INDIRA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 INDIRA STATE BANK OF INDIA(508548)
60 VALLIYOOR TN-26-012-010-010/306-A
(Anaikulam) 		2926012000NRG23090320232283988 10/03/2023 Subbammal 2926012WL097079 Subbammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Subbammal PALLAVAN GRAMA BANK(607052)
61 VALLIYOOR TN-26-012-010-010/311-A
(Anaikulam) 		2926012000NRG23090320232283989 10/03/2023 INDIRA 2926012WL097079 INDIRA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 INDIRA PALLAVAN GRAMA BANK(607052)
62 VALLIYOOR TN-26-012-010-010/312-A
(Anaikulam) 		2926012000NRG23090320232283990 10/03/2023 SULOKSHANA 2926012WL097079 SULOKSHANA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SULOKSHANA PALLAVAN GRAMA BANK(607052)
63 VALLIYOOR TN-26-012-010-010/313-A
(Anaikulam) 		2926012000NRG23090320232283991 10/03/2023 NELSI 2926012WL097079 NELSI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 NELSI PALLAVAN GRAMA BANK(607052)
64 VALLIYOOR TN-26-012-010-010/323-A
(Anaikulam) 		2926012000NRG23090320232283993 10/03/2023 PACKIYATHAI 2926012WL097079 PACKIYATHAI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 PACKIYATHAI INDIAN BANK(607105)
65 VALLIYOOR TN-26-012-010-010/326-A
(Anaikulam) 		2926012000NRG23090320232283995 10/03/2023 RONICKAM 2926012WL097079 RONICKAM 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 RONICKAM PALLAVAN GRAMA BANK(607052)
66 VALLIYOOR TN-26-012-010-010/327-A
(Anaikulam) 		2926012000NRG23090320232283996 10/03/2023 REJINAMARY 2926012WL097079 REJINAMARY 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 REJINAMARY PALLAVAN GRAMA BANK(607052)
67 VALLIYOOR TN-26-012-010-010/330-A
(Anaikulam) 		2926012000NRG23090320232283997 10/03/2023 ANTHONYAMMAL 2926012WL097079 ANTHONYAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
68 VALLIYOOR TN-26-012-010-010/331-A
(Anaikulam) 		2926012000NRG23090320232283998 10/03/2023 MICHEAL AMALA 2926012WL097079 MICHEAL AMALA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 MICHEAL AMALA PALLAVAN GRAMA BANK(607052)
69 VALLIYOOR TN-26-012-010-010/333-A
(Anaikulam) 		2926012000NRG23090320232283999 10/03/2023 KRISHNAVENI 2926012WL097079 KRISHNAVENI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 KRISHNAVENI INDIAN BANK(607105)
70 VALLIYOOR TN-26-012-010-010/334-A
(Anaikulam) 		2926012000NRG23090320232284000 10/03/2023 Vincen leela 2926012WL097079 Vincen leela 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Vincen leela PALLAVAN GRAMA BANK(607052)
71 VALLIYOOR TN-26-012-010-010/335-A
(Anaikulam) 		2926012000NRG23090320232284001 10/03/2023 VICTORIYA 2926012WL097079 VICTORIYA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 VICTORIYA PALLAVAN GRAMA BANK(607052)
72 VALLIYOOR TN-26-012-010-010/337-A
(Anaikulam) 		2926012000NRG23090320232284002 10/03/2023 K.JEYALAKSHMI 2926012WL097079 K.JEYALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 K.JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
73 VALLIYOOR TN-26-012-010-010/339-A
(Anaikulam) 		2926012000NRG23090320232284003 10/03/2023 Aburova kani 2926012WL097079 Aburova kani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Aburova kani PALLAVAN GRAMA BANK(607052)
74 VALLIYOOR TN-26-012-010-010/344-A
(Anaikulam) 		2926012000NRG23090320232284004 10/03/2023 RAJARETHINAM 2926012WL097079 RAJARETHINAM 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 RAJARETHINAM INDIAN OVERSEAS BANK(508541)
75 VALLIYOOR TN-26-012-010-010/348-A
(Anaikulam) 		2926012000NRG23090320232284005 10/03/2023 Esther Mary 2926012WL097079 Esther Mary 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Esther Mary STATE BANK OF INDIA(508548)
76 VALLIYOOR TN-26-012-010-010/350-A
(Anaikulam) 		2926012000NRG23090320232284006 10/03/2023 KRISHNAMMAL 2926012WL097079 KRISHNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
77 VALLIYOOR TN-26-012-010-010/358-A
(Anaikulam) 		2926012000NRG23090320232284008 10/03/2023 RAJAM 2926012WL097079 RAJAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 RAJAM INDIAN OVERSEAS BANK(508541)
78 VALLIYOOR TN-26-012-010-010/365-A
(Anaikulam) 		2926012000NRG23090320232284009 10/03/2023 VELAMMAL 2926012WL097079 VELAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 VELAMMAL PALLAVAN GRAMA BANK(607052)
79 VALLIYOOR TN-26-012-010-010/381-A
(Anaikulam) 		2926012000NRG23090320232284010 10/03/2023 KALAIARASI 2926012WL097079 KALAIARASI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 KALAIARASI PALLAVAN GRAMA BANK(607052)
80 VALLIYOOR TN-26-012-010-010/397-A
(Anaikulam) 		2926012000NRG23090320232284011 10/03/2023 S.Vallithai 2926012WL097079 S.Vallithai 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 S.Vallithai INDIAN BANK(607105)
81 VALLIYOOR TN-26-012-010-010/402-A
(Anaikulam) 		2926012000NRG23090320232284012 10/03/2023 LAILABEGAM 2926012WL097079 LAILABEGAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 LAILABEGAM PUNJAB NATIONAL BANK(508568)
82 VALLIYOOR TN-26-012-010-010/415-A
(Anaikulam) 		2926012000NRG23090320232284013 10/03/2023 Samuthirapandi 2926012WL097079 Samuthirapandi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Samuthirapandi PALLAVAN GRAMA BANK(607052)
83 VALLIYOOR TN-26-012-010-010/451-A
(Anaikulam) 		2926012000NRG23090320232284014 10/03/2023 JEYA KANTHA 2926012WL097079 JEYA KANTHA 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 JEYA KANTHA PALLAVAN GRAMA BANK(607052)
84 VALLIYOOR TN-26-012-010-010/456-A
(Anaikulam) 		2926012000NRG23090320232284015 10/03/2023 SELVI 2926012WL097079 SELVI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SELVI PALLAVAN GRAMA BANK(607052)
85 VALLIYOOR TN-26-012-010-010/459-A
(Anaikulam) 		2926012000NRG23090320232284016 10/03/2023 SELVI 2926012WL097079 SELVI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SELVI INDIAN BANK(607105)
86 VALLIYOOR TN-26-012-010-010/460-A
(Anaikulam) 		2926012000NRG23090320232284017 10/03/2023 P. Vimala 2926012WL097079 P. Vimala 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 P. Vimala INDIAN BANK(607105)
87 VALLIYOOR TN-26-012-010-010/462-A
(Anaikulam) 		2926012000NRG23090320232284018 10/03/2023 MUTHAMMAL 2926012WL097079 MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 MUTHAMMAL INDIAN BANK(607105)
88 VALLIYOOR TN-26-012-010-010/472-A
(Anaikulam) 		2926012000NRG23090320232284019 10/03/2023 SHANMUGATHAI 2926012WL097079 SHANMUGATHAI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
89 VALLIYOOR TN-26-012-010-010/495-A
(Anaikulam) 		2926012000NRG23090320232284020 10/03/2023 PONMANI 2926012WL097079 PONMANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 PONMANI PALLAVAN GRAMA BANK(607052)
90 VALLIYOOR TN-26-012-010-010/509-A
(Anaikulam) 		2926012000NRG23090320232284021 10/03/2023 Esakiammal 2926012WL097079 Esakiammal 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Esakiammal PALLAVAN GRAMA BANK(607052)
91 VALLIYOOR TN-26-012-010-010/516-A
(Anaikulam) 		2926012000NRG23090320232284022 10/03/2023 THANGAPALAM 2926012WL097079 THANGAPALAM 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 THANGAPALAM PALLAVAN GRAMA BANK(607052)
92 VALLIYOOR TN-26-012-010-010/520-A
(Anaikulam) 		2926012000NRG23090320232284023 10/03/2023 SUNDARI 2926012WL097079 SUNDARI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 SUNDARI PALLAVAN GRAMA BANK(607052)
93 VALLIYOOR TN-26-012-010-010/534-A
(Anaikulam) 		2926012000NRG23090320232284024 10/03/2023 JOTHIRETHINABAI 2926012WL097079 JOTHIRETHINABAI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 JOTHIRETHINABAI PALLAVAN GRAMA BANK(607052)
94 VALLIYOOR TN-26-012-010-010/545-A
(Anaikulam) 		2926012000NRG23090320232284025 10/03/2023 MUTHULAKSHMI 2926012WL097079 MUTHULAKSHMI 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
95 VALLIYOOR TN-26-012-010-010/546-A
(Anaikulam) 		2926012000NRG23090320232284026 10/03/2023 MARIYAMMAL 2926012WL097079 MARIYAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 MARIYAMMAL INDIAN BANK(607105)
96 VALLIYOOR TN-26-012-010-010/551-A
(Anaikulam) 		2926012000NRG23090320232284027 10/03/2023 MUTHU THANGAM 2926012WL097079 MUTHU THANGAM 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 MUTHU THANGAM INDIAN BANK(607105)
97 VALLIYOOR TN-26-012-010-010/561-A
(Anaikulam) 		2926012000NRG23090320232284028 10/03/2023 MALLIKA 2926012WL097079 MALLIKA 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 MALLIKA PALLAVAN GRAMA BANK(607052)
98 VALLIYOOR TN-26-012-010-010/564-A
(Anaikulam) 		2926012000NRG23090320232284029 10/03/2023 ESAKKIAMMAL 2926012WL097079 ESAKKIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
99 VALLIYOOR TN-26-012-010-010/571-A
(Anaikulam) 		2926012000NRG23090320232284030 10/03/2023 KALAIARASI 2926012WL097079 KALAIARASI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 KALAIARASI PALLAVAN GRAMA BANK(607052)
100 VALLIYOOR TN-26-012-010-010/575-A
(Anaikulam) 		2926012000NRG23090320232284031 10/03/2023 MARIYAMMAL 2926012WL097079 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 MARIYAMMAL STATE BANK OF INDIA(508548)
101 VALLIYOOR TN-26-012-010-010/576-A
(Anaikulam) 		2926012000NRG23090320232284032 10/03/2023 R.SELVI 2926012WL097079 R.SELVI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 R.SELVI INDIAN BANK(607105)
102 VALLIYOOR TN-26-012-010-010/584-A
(Anaikulam) 		2926012000NRG23090320232284033 10/03/2023 PALANIAMMAL 2926012WL097079 PALANIAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
103 VALLIYOOR TN-26-012-010-010/587-A
(Anaikulam) 		2926012000NRG23090320232284034 10/03/2023 Soundrapandi 2926012WL097079 Soundrapandi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Soundrapandi PALLAVAN GRAMA BANK(607052)
104 VALLIYOOR TN-26-012-010-010/592-A
(Anaikulam) 		2926012000NRG23090320232284035 10/03/2023 CHITHRA DEVI 2926012WL097079 CHITHRA DEVI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 CHITHRA DEVI INDIAN BANK(607105)
105 VALLIYOOR TN-26-012-010-010/600-A
(Anaikulam) 		2926012000NRG23090320232284036 10/03/2023 PREMA 2926012WL097079 PREMA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 PREMA INDIAN BANK(607105)
106 VALLIYOOR TN-26-012-010-010/615-A
(Anaikulam) 		2926012000NRG23090320232284037 10/03/2023 SARANA DEVI 2926012WL097079 SARANA DEVI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SARANA DEVI PALLAVAN GRAMA BANK(607052)
107 VALLIYOOR TN-26-012-010-010/625-A
(Anaikulam) 		2926012000NRG23090320232284038 10/03/2023 JEENATH 2926012WL097079 JEENATH 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 JEENATH PALLAVAN GRAMA BANK(607052)
108 VALLIYOOR TN-26-012-010-010/627-A
(Anaikulam) 		2926012000NRG23090320232284039 10/03/2023 P.MUTHAMMAL 2926012WL097079 P.MUTHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 P.MUTHAMMAL PALLAVAN GRAMA BANK(607052)
109 VALLIYOOR TN-26-012-010-010/660-A
(Anaikulam) 		2926012000NRG23090320232284040 10/03/2023 ANBU RAJA KANI 2926012WL097079 ANBU RAJA KANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 ANBU RAJA KANI CANARA BANK(508532)
110 VALLIYOOR TN-26-012-010-010/673-A
(Anaikulam) 		2926012000NRG23090320232284041 10/03/2023 THIRAVIAKANI 2926012WL097079 THIRAVIAKANI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 THIRAVIAKANI PALLAVAN GRAMA BANK(607052)
111 VALLIYOOR TN-26-012-010-010/677-A
(Anaikulam) 		2926012000NRG23090320232284042 10/03/2023 KONJUNKILI 2926012WL097079 KONJUNKILI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 KONJUNKILI PALLAVAN GRAMA BANK(607052)
112 VALLIYOOR TN-26-012-010-010/688-A
(Anaikulam) 		2926012000NRG23090320232284043 10/03/2023 CHELLAMMAL 2926012WL097079 CHELLAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
113 VALLIYOOR TN-26-012-010-010/689-A
(Anaikulam) 		2926012000NRG23090320232284044 10/03/2023 PETCHITHAI 2926012WL097079 PETCHITHAI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 PETCHITHAI INDIAN BANK(607105)
114 VALLIYOOR TN-26-012-010-010/692-A
(Anaikulam) 		2926012000NRG23090320232284045 10/03/2023 MUTHULAKSHMI 2926012WL097079 MUTHULAKSHMI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 MUTHULAKSHMI INDIAN BANK(607105)
115 VALLIYOOR TN-26-012-010-010/693-A
(Anaikulam) 		2926012000NRG23090320232284046 10/03/2023 RAJAMMAL 2926012WL097079 RAJAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 RAJAMMAL PALLAVAN GRAMA BANK(607052)
116 VALLIYOOR TN-26-012-010-010/696-A
(Anaikulam) 		2926012000NRG23090320232284047 10/03/2023 MALAIALAGU 2926012WL097079 MALAIALAGU 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 MALAIALAGU INDIAN BANK(607105)
117 VALLIYOOR TN-26-012-010-010/700-A
(Anaikulam) 		2926012000NRG23090320232284049 10/03/2023 AYIRATHAMMAL 2926012WL097079 AYIRATHAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 AYIRATHAMMAL PALLAVAN GRAMA BANK(607052)
118 VALLIYOOR TN-26-012-010-010/707-A
(Anaikulam) 		2926012000NRG23090320232284050 10/03/2023 SORNAM 2926012WL097079 SORNAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SORNAM PALLAVAN GRAMA BANK(607052)
119 VALLIYOOR TN-26-012-010-010/718-A
(Anaikulam) 		2926012000NRG23090320232284051 10/03/2023 PONNAMMAL 2926012WL097079 PONNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 PONNAMMAL PALLAVAN GRAMA BANK(607052)
120 VALLIYOOR TN-26-012-010-010/768-A
(Anaikulam) 		2926012000NRG23090320232284053 10/03/2023 Anitha 2926012WL097079 Anitha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Anitha PALLAVAN GRAMA BANK(607052)
121 VALLIYOOR TN-26-012-010-010/772-a
(Anaikulam) 		2926012000NRG23090320232284054 10/03/2023 SUNDARI 2926012WL097079 SUNDARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 SUNDARI INDIAN BANK(607105)
122 VALLIYOOR TN-26-012-010-010/773-a
(Anaikulam) 		2926012000NRG23090320232284055 10/03/2023 Sundari 2926012WL097079 Sundari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Sundari CANARA BANK(508532)
123 VALLIYOOR TN-26-012-010-010/774-A
(Anaikulam) 		2926012000NRG23090320232284056 10/03/2023 R.RAMALAKSHMI 2926012WL097079 R.RAMALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 R.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
124 VALLIYOOR TN-26-012-010-010/777-A
(Anaikulam) 		2926012000NRG23090320232284057 10/03/2023 E. Gomathi 2926012WL097079 E. Gomathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 E. Gomathi PALLAVAN GRAMA BANK(607052)
125 VALLIYOOR TN-26-012-010-010/780-a
(Anaikulam) 		2926012000NRG23090320232284058 10/03/2023 Daisy 2926012WL097079 Daisy 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Daisy PALLAVAN GRAMA BANK(607052)
126 VALLIYOOR TN-26-012-010-010/795-a
(Anaikulam) 		2926012000NRG23090320232284059 10/03/2023 S.Lega 2926012WL097079 S.Lega 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 S.Lega STATE BANK OF INDIA(508548)
127 VALLIYOOR TN-26-012-010-010/807-A
(Anaikulam) 		2926012000NRG23090320232284060 10/03/2023 P. Muthu Selvi 2926012WL097079 P. Muthu Selvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 P. Muthu Selvi PALLAVAN GRAMA BANK(607052)
128 VALLIYOOR TN-26-012-010-010/815-A
(Anaikulam) 		2926012000NRG23090320232284061 10/03/2023 Esakkithai 2926012WL097079 Esakkithai 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717611 Esakkithai PALLAVAN GRAMA BANK(607052)
129 VALLIYOOR TN-26-012-010-010/821-A
(Anaikulam) 		2926012000NRG23090320232284062 10/03/2023 Pommi 2926012WL097079 Pommi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Pommi CANARA BANK(508532)
130 VALLIYOOR TN-26-012-010-010/826-A
(Anaikulam) 		2926012000NRG23090320232284063 10/03/2023 Meena 2926012WL097079 Meena 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Meena PALLAVAN GRAMA BANK(607052)
131 VALLIYOOR TN-26-012-010-010/829-A
(Anaikulam) 		2926012000NRG23090320232284064 10/03/2023 Poonkani 2926012WL097079 Poonkani 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005717611 Poonkani INDIAN BANK(607105)
132 VALLIYOOR TN-26-012-010-010/832-A
(Anaikulam) 		2926012000NRG23090320232284065 10/03/2023 Annaselavi 2926012WL097079 Annaselavi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717611 Annaselavi PALLAVAN GRAMA BANK(607052)
133 VALLIYOOR TN-26-012-010-010/841-A
(Anaikulam) 		2926012000NRG23090320232284066 10/03/2023 Ganapathammal 2926012WL097079 Ganapathammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717611 Ganapathammal PALLAVAN GRAMA BANK(607052)
SubTotal 128250 128250
Total 136750 136750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100323APB_FTO_1637796 Canara Bank CNRB0001126 VALLIOOR 2250
2 VALLIYOOR TN2926012_100323APB_FTO_1637796 Indian Bank IDIB000V088 VALLIOOR 5000
3 VALLIYOOR TN2926012_100323APB_FTO_1637796 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250
4 VALLIYOOR TN2926012_100323APB_FTO_1637796 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 128250

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