Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644911
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) 		2905002000NRG23100320234496785 13/03/2023 VALARMATHI 2905002WL098746 VALARMATHI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 VALARMATHI CANARA BANK(508532)
2 KANIYAMBADI TN-05-002-025-004/946
(VALLAM) 		2905002000NRG23100320234496801 13/03/2023 S MAHESWARI 2905002WL098746 S MAHESWARI 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 S MAHESWARI CANARA BANK(508532)
3 KANIYAMBADI TN-05-002-025-004/987
(VALLAM) 		2905002000NRG23100320234496806 13/03/2023 SELVI 2905002WL098746 SELVI 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-004/992
(VALLAM) 		2905002000NRG23100320234496807 13/03/2023 Devi 2905002WL098746 Devi 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 Devi PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-004/995
(VALLAM) 		2905002000NRG23100320234496808 13/03/2023 R Lakshmi 2905002WL098746 R Lakshmi 00078 CNRB0001075 1000 1000 Processed 30/03/2023 025730767 R Lakshmi PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/935
(VALLAM) 		2905002000NRG23100320234496893 13/03/2023 DEEPA 2905002WL098746 DEEPA 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 6600 6600
7 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23100320234496830 13/03/2023 R RAVI 2905002WL098746 R RAVI 00176 IDIB000K271 1200 1200 Processed 31/03/2023 025730767 R RAVI INDIAN BANK(607105)
8 KANIYAMBADI TN-05-002-025-025/253
(VALLAM) 		2905002000NRG23100320234496839 13/03/2023 R.KANCHANA 2905002WL098746 R.KANCHANA 00176 IDIB000K271 1000 1000 Processed 31/03/2023 025730767 R.KANCHANA INDIAN BANK(607105)
SubTotal 2200 2200
9 KANIYAMBADI TN-05-002-025-004/757
(VALLAM) 		2905002000NRG23100320234496789 13/03/2023 PARVATHI 2905002WL098746 PARVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PARVATHI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-004/794
(VALLAM) 		2905002000NRG23100320234496790 13/03/2023 RATHA 2905002WL098746 RATHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RATHA CANARA BANK(508532)
11 KANIYAMBADI TN-05-002-025-004/810
(VALLAM) 		2905002000NRG23100320234496791 13/03/2023 KANAGAVALLI 2905002WL098746 KANAGAVALLI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-004/841
(VALLAM) 		2905002000NRG23100320234496792 13/03/2023 GANTHAMMAL 2905002WL098746 GANTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 GANTHAMMAL STATE BANK OF INDIA(508548)
13 KANIYAMBADI TN-05-002-025-004/880
(VALLAM) 		2905002000NRG23100320234496793 13/03/2023 RAJESWARI 2905002WL098746 RAJESWARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-004/896
(VALLAM) 		2905002000NRG23100320234496794 13/03/2023 K.PARVATHI 2905002WL098746 K.PARVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 K.PARVATHI CANARA BANK(508532)
15 KANIYAMBADI TN-05-002-025-025/178
(VALLAM) 		2905002000NRG23100320234496809 13/03/2023 P.SUGUNA 2905002WL098746 P.SUGUNA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 P.SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
16 KANIYAMBADI TN-05-002-025-025/180
(VALLAM) 		2905002000NRG23100320234496810 13/03/2023 S.ALAMELU 2905002WL098746 S.ALAMELU 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 S.ALAMELU PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/184
(VALLAM) 		2905002000NRG23100320234496812 13/03/2023 LAKSHMI 2905002WL098746 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/190
(VALLAM) 		2905002000NRG23100320234496815 13/03/2023 RAJAKUMARI 2905002WL098746 RAJAKUMARI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/195-A
(VALLAM) 		2905002000NRG23100320234496816 13/03/2023 KAMSALA 2905002WL098746 KAMSALA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KAMSALA CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-025-025/200
(VALLAM) 		2905002000NRG23100320234496817 13/03/2023 V.ANDAL 2905002WL098746 V.ANDAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 V.ANDAL PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/201
(VALLAM) 		2905002000NRG23100320234496818 13/03/2023 G.LAKSHMI 2905002WL098746 G.LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 G.LAKSHMI STATE BANK OF INDIA(508548)
22 KANIYAMBADI TN-05-002-025-025/204
(VALLAM) 		2905002000NRG23100320234496819 13/03/2023 THANJIAMMAL 2905002WL098746 THANJIAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 THANJIAMMAL PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/207
(VALLAM) 		2905002000NRG23100320234496820 13/03/2023 S.SELVI 2905002WL098746 S.SELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 S.SELVI PALLAVAN GRAMA BANK(607052)
24 KANIYAMBADI TN-05-002-025-025/210
(VALLAM) 		2905002000NRG23100320234496821 13/03/2023 RANI 2905002WL098746 RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RANI PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/224
(VALLAM) 		2905002000NRG23100320234496822 13/03/2023 SANKARI 2905002WL098746 SANKARI 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 SANKARI INDIAN BANK(607105)
26 KANIYAMBADI TN-05-002-025-025/225
(VALLAM) 		2905002000NRG23100320234496823 13/03/2023 SENBAGAVALLI 2905002WL098746 SENBAGAVALLI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
27 KANIYAMBADI TN-05-002-025-025/231
(VALLAM) 		2905002000NRG23100320234496825 13/03/2023 SANGEETHA 2905002WL098746 SANGEETHA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 SANGEETHA INDIAN BANK(607105)
28 KANIYAMBADI TN-05-002-025-025/232
(VALLAM) 		2905002000NRG23100320234496826 13/03/2023 N.BHAVANI 2905002WL098746 N.BHAVANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 N.BHAVANI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/236
(VALLAM) 		2905002000NRG23100320234496828 13/03/2023 P.SAKILA 2905002WL098746 P.SAKILA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 P.SAKILA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-025-025/237
(VALLAM) 		2905002000NRG23100320234496829 13/03/2023 SELVI 2905002WL098746 SELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/238
(VALLAM) 		2905002000NRG23100320234496831 13/03/2023 K.THILGAVATHI 2905002WL098746 K.THILGAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 K.THILGAVATHI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/239
(VALLAM) 		2905002000NRG23100320234496832 13/03/2023 R.BANUMATHI 2905002WL098746 R.BANUMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 R.BANUMATHI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/244
(VALLAM) 		2905002000NRG23100320234496833 13/03/2023 G.PARIMALA 2905002WL098746 G.PARIMALA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 G.PARIMALA PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/245
(VALLAM) 		2905002000NRG23100320234496834 13/03/2023 P.HEMAVATHI 2905002WL098746 P.HEMAVATHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 P.HEMAVATHI PALLAVAN GRAMA BANK(607052)
35 KANIYAMBADI TN-05-002-025-025/248
(VALLAM) 		2905002000NRG23100320234496835 13/03/2023 S.JAYANTHI 2905002WL098746 S.JAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 S.JAYANTHI PALLAVAN GRAMA BANK(607052)
36 KANIYAMBADI TN-05-002-025-025/249
(VALLAM) 		2905002000NRG23100320234496836 13/03/2023 KANNAKI 2905002WL098746 KANNAKI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KANNAKI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/250
(VALLAM) 		2905002000NRG23100320234496837 13/03/2023 M.MEENAKSHI 2905002WL098746 M.MEENAKSHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 M.MEENAKSHI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/252
(VALLAM) 		2905002000NRG23100320234496838 13/03/2023 V.VANITHA 2905002WL098746 V.VANITHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 V.VANITHA PALLAVAN GRAMA BANK(607052)
39 KANIYAMBADI TN-05-002-025-025/254
(VALLAM) 		2905002000NRG23100320234496840 13/03/2023 PONNI 2905002WL098746 PONNI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PONNI PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/255
(VALLAM) 		2905002000NRG23100320234496841 13/03/2023 THENMOZHI 2905002WL098746 THENMOZHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 THENMOZHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/257
(VALLAM) 		2905002000NRG23100320234496842 13/03/2023 S.SIVAPOOSANAM 2905002WL098746 S.SIVAPOOSANAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 S.SIVAPOOSANAM PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/258
(VALLAM) 		2905002000NRG23100320234496843 13/03/2023 ISWARYA 2905002WL098746 ISWARYA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ISWARYA PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/259
(VALLAM) 		2905002000NRG23100320234496844 13/03/2023 VASANTHA 2905002WL098746 VASANTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VASANTHA PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/260
(VALLAM) 		2905002000NRG23100320234496845 13/03/2023 P.LAKSHMI 2905002WL098746 P.LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 P.LAKSHMI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/264
(VALLAM) 		2905002000NRG23100320234496846 13/03/2023 M.PAPPA 2905002WL098746 M.PAPPA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 M.PAPPA PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/270
(VALLAM) 		2905002000NRG23100320234496847 13/03/2023 Malar 2905002WL098746 Malar 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Malar CANARA BANK(508532)
47 KANIYAMBADI TN-05-002-025-025/274
(VALLAM) 		2905002000NRG23100320234496848 13/03/2023 MALA 2905002WL098746 MALA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MALA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/277
(VALLAM) 		2905002000NRG23100320234496849 13/03/2023 SUSEELA 2905002WL098746 SUSEELA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SUSEELA STATE BANK OF INDIA(508548)
49 KANIYAMBADI TN-05-002-025-025/278
(VALLAM) 		2905002000NRG23100320234496850 13/03/2023 RUNALEELA 2905002WL098746 RUNALEELA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 RUNALEELA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/279
(VALLAM) 		2905002000NRG23100320234496851 13/03/2023 YASODHA 2905002WL098746 YASODHA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 YASODHA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/281
(VALLAM) 		2905002000NRG23100320234496852 13/03/2023 SANTHA 2905002WL098746 SANTHA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SANTHA PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/283
(VALLAM) 		2905002000NRG23100320234496853 13/03/2023 S.VALLIYAMMA 2905002WL098746 S.VALLIYAMMA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 S.VALLIYAMMA PALLAVAN GRAMA BANK(607052)
53 KANIYAMBADI TN-05-002-025-025/285
(VALLAM) 		2905002000NRG23100320234496855 13/03/2023 DHARANI 2905002WL098746 DHARANI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 DHARANI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/288
(VALLAM) 		2905002000NRG23100320234496856 13/03/2023 PORKODI 2905002WL098746 PORKODI 00326 IDIB0PLB001 400 400 Processed 30/03/2023 025730767 PORKODI PALLAVAN GRAMA BANK(607052)
55 KANIYAMBADI TN-05-002-025-025/295
(VALLAM) 		2905002000NRG23100320234496857 13/03/2023 PRIYA 2905002WL098746 PRIYA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 PRIYA PALLAVAN GRAMA BANK(607052)
56 KANIYAMBADI TN-05-002-025-025/321
(VALLAM) 		2905002000NRG23100320234496859 13/03/2023 CHITRA 2905002WL098746 CHITRA 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 CHITRA PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/324
(VALLAM) 		2905002000NRG23100320234496860 13/03/2023 ELLAMMAL 2905002WL098746 ELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ELLAMMAL PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/328
(VALLAM) 		2905002000NRG23100320234496861 13/03/2023 VENNDA 2905002WL098746 VENNDA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 VENNDA PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/340
(VALLAM) 		2905002000NRG23100320234496862 13/03/2023 CHINNAPONNU 2905002WL098746 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/353
(VALLAM) 		2905002000NRG23100320234496863 13/03/2023 G.NEELAVATHI 2905002WL098746 G.NEELAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 G.NEELAVATHI PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/355
(VALLAM) 		2905002000NRG23100320234496864 13/03/2023 K.CINNAPONNU 2905002WL098746 K.CINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 K.CINNAPONNU PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/359
(VALLAM) 		2905002000NRG23100320234496865 13/03/2023 M.SARASWATHI 2905002WL098746 M.SARASWATHI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/364
(VALLAM) 		2905002000NRG23100320234496867 13/03/2023 POONGAVANAM 2905002WL098746 POONGAVANAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 POONGAVANAM PALLAVAN GRAMA BANK(607052)
64 KANIYAMBADI TN-05-002-025-025/366-B
(VALLAM) 		2905002000NRG23100320234496868 13/03/2023 RISHIPA 2905002WL098746 RISHIPA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RISHIPA PALLAVAN GRAMA BANK(607052)
65 KANIYAMBADI TN-05-002-025-025/370
(VALLAM) 		2905002000NRG23100320234496869 13/03/2023 M.CHITHRA 2905002WL098746 M.CHITHRA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 M.CHITHRA PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-025/375
(VALLAM) 		2905002000NRG23100320234496870 13/03/2023 D.LAKSHMI 2905002WL098746 D.LAKSHMI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 D.LAKSHMI CANARA BANK(508532)
67 KANIYAMBADI TN-05-002-025-025/376
(VALLAM) 		2905002000NRG23100320234496871 13/03/2023 NEELAVENNI 2905002WL098746 NEELAVENNI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 NEELAVENNI CANARA BANK(508532)
68 KANIYAMBADI TN-05-002-025-025/394
(VALLAM) 		2905002000NRG23100320234496872 13/03/2023 VEDAVALLI 2905002WL098746 VEDAVALLI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VEDAVALLI CANARA BANK(508532)
69 KANIYAMBADI TN-05-002-025-025/398
(VALLAM) 		2905002000NRG23100320234496873 13/03/2023 CHINNAPONNU 2905002WL098746 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-025/403
(VALLAM) 		2905002000NRG23100320234496874 13/03/2023 S.VALARMATHI 2905002WL098746 S.VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 S.VALARMATHI PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-025-025/446
(VALLAM) 		2905002000NRG23100320234496875 13/03/2023 VENDA 2905002WL098746 VENDA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 VENDA PALLAVAN GRAMA BANK(607052)
72 KANIYAMBADI TN-05-002-025-025/448
(VALLAM) 		2905002000NRG23100320234496876 13/03/2023 SUMATHI 2905002WL098746 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUMATHI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/490
(VALLAM) 		2905002000NRG23100320234496878 13/03/2023 R.THENMOZHI 2905002WL098746 R.THENMOZHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 R.THENMOZHI PALLAVAN GRAMA BANK(607052)
74 KANIYAMBADI TN-05-002-025-025/500
(VALLAM) 		2905002000NRG23100320234496879 13/03/2023 G.BHARATI 2905002WL098746 G.BHARATI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 G.BHARATI CANARA BANK(508532)
75 KANIYAMBADI TN-05-002-025-025/539
(VALLAM) 		2905002000NRG23100320234496880 13/03/2023 RAJESWARI 2905002WL098746 RAJESWARI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
76 KANIYAMBADI TN-05-002-025-025/557
(VALLAM) 		2905002000NRG23100320234496881 13/03/2023 Bommi 2905002WL098746 Bommi 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Bommi PALLAVAN GRAMA BANK(607052)
77 KANIYAMBADI TN-05-002-025-025/681
(VALLAM) 		2905002000NRG23100320234496882 13/03/2023 PUSHPA 2905002WL098746 PUSHPA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PUSHPA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-025/683
(VALLAM) 		2905002000NRG23100320234496883 13/03/2023 MAYAVATHI 2905002WL098746 MAYAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MAYAVATHI STATE BANK OF INDIA(508548)
79 KANIYAMBADI TN-05-002-025-025/684
(VALLAM) 		2905002000NRG23100320234496884 13/03/2023 MAHALAKSHMI 2905002WL098746 MAHALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
80 KANIYAMBADI TN-05-002-025-025/709
(VALLAM) 		2905002000NRG23100320234496885 13/03/2023 PONKODI 2905002WL098746 PONKODI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PONKODI PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/761
(VALLAM) 		2905002000NRG23100320234496886 13/03/2023 VALARMATHI 2905002WL098746 VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VALARMATHI PALLAVAN GRAMA BANK(607052)
82 KANIYAMBADI TN-05-002-025-025/766
(VALLAM) 		2905002000NRG23100320234496887 13/03/2023 PADMAVATHI 2905002WL098746 PADMAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PADMAVATHI CANARA BANK(508532)
83 KANIYAMBADI TN-05-002-025-025/773
(VALLAM) 		2905002000NRG23100320234496888 13/03/2023 LOGANAYAGI 2905002WL098746 LOGANAYAGI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 LOGANAYAGI PALLAVAN GRAMA BANK(607052)
84 KANIYAMBADI TN-05-002-025-025/784
(VALLAM) 		2905002000NRG23100320234496889 13/03/2023 ALAMELU 2905002WL098746 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ALAMELU STATE BANK OF INDIA(508548)
85 KANIYAMBADI TN-05-002-025-025/796-A
(VALLAM) 		2905002000NRG23100320234496890 13/03/2023 SIVAGANGAI 2905002WL098746 SIVAGANGAI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
86 KANIYAMBADI TN-05-002-025-025/828
(VALLAM) 		2905002000NRG23100320234496891 13/03/2023 RANI 2905002WL098746 RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RANI PALLAVAN GRAMA BANK(607052)
87 KANIYAMBADI TN-05-002-025-026/294
(VALLAM) 		2905002000NRG23100320234496894 13/03/2023 AMUTHA 2905002WL098746 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 AMUTHA PALLAVAN GRAMA BANK(607052)
88 KANIYAMBADI TN-05-002-025-026/722
(VALLAM) 		2905002000NRG23100320234496895 13/03/2023 REETA 2905002WL098746 REETA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 REETA PALLAVAN GRAMA BANK(607052)
89 KANIYAMBADI TN-05-002-025-026/763
(VALLAM) 		2905002000NRG23100320234496896 13/03/2023 CHITRA 2905002WL098746 CHITRA 00326 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 CHITRA INDIAN BANK(607105)
SubTotal 89800 89800
90 KANIYAMBADI TN-05-002-025-025/463
(VALLAM) 		2905002000NRG23100320234496877 13/03/2023 Govindaraj 2905002WL098746 Govindaraj 00415 SBIN0003865 1200 1200 Processed 30/03/2023 025730767 Govindaraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 KANIYAMBADI TN-05-002-025-004/905
(VALLAM) 		2905002000NRG23100320234496795 13/03/2023 SINGARI 2905002WL098746 SINGARI 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 SINGARI PALLAVAN GRAMA BANK(607052)
92 KANIYAMBADI TN-05-002-025-025/847
(VALLAM) 		2905002000NRG23100320234496892 13/03/2023 Vasuki D 2905002WL098746 Vasuki D 00415 SBIN0015899 1686 1686 Processed 30/03/2023 025730767 Vasuki D PALLAVAN GRAMA BANK(607052)
SubTotal 2886 2886
93 KANIYAMBADI TN-05-002-025-003/806
(VALLAM) 		2905002000NRG23100320234496786 13/03/2023 MALLIGA 2905002WL098746 MALLIGA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MALLIGA PALLAVAN GRAMA BANK(607052)
94 KANIYAMBADI TN-05-002-025-003/927
(VALLAM) 		2905002000NRG23100320234496787 13/03/2023 SARASWATHI 2905002WL098746 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 SARASWATHI UNION BANK OF INDIA(508500)
95 KANIYAMBADI TN-05-002-025-003/930
(VALLAM) 		2905002000NRG23100320234496788 13/03/2023 ANANDHI 2905002WL098746 ANANDHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 ANANDHI STATE BANK OF INDIA(508548)
96 KANIYAMBADI TN-05-002-025-004/907
(VALLAM) 		2905002000NRG23100320234496796 13/03/2023 YUVARANI 2905002WL098746 YUVARANI 00701 IDIB0PLB001 1200 1200 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KANIYAMBADI TN-05-002-025-004/908
(VALLAM) 		2905002000NRG23100320234496797 13/03/2023 Kanaga 2905002WL098746 Kanaga 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 Kanaga STATE BANK OF INDIA(508548)
98 KANIYAMBADI TN-05-002-025-004/914
(VALLAM) 		2905002000NRG23100320234496798 13/03/2023 RAJESWARI 2905002WL098746 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RAJESWARI PALLAVAN GRAMA BANK(607052)
99 KANIYAMBADI TN-05-002-025-004/923
(VALLAM) 		2905002000NRG23100320234496799 13/03/2023 CHITHRA 2905002WL098746 CHITHRA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHITHRA PALLAVAN GRAMA BANK(607052)
100 KANIYAMBADI TN-05-002-025-004/924
(VALLAM) 		2905002000NRG23100320234496800 13/03/2023 MATHI 2905002WL098746 MATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MATHI PALLAVAN GRAMA BANK(607052)
101 KANIYAMBADI TN-05-002-025-004/947
(VALLAM) 		2905002000NRG23100320234496802 13/03/2023 CHITRA 2905002WL098746 CHITRA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHITRA CANARA BANK(508532)
102 KANIYAMBADI TN-05-002-025-004/949
(VALLAM) 		2905002000NRG23100320234496803 13/03/2023 DANALAKSHMI 2905002WL098746 DANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 DANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
103 KANIYAMBADI TN-05-002-025-004/953
(VALLAM) 		2905002000NRG23100320234496804 13/03/2023 CHITHRA 2905002WL098746 CHITHRA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHITHRA PALLAVAN GRAMA BANK(607052)
104 KANIYAMBADI TN-05-002-025-004/981
(VALLAM) 		2905002000NRG23100320234496805 13/03/2023 SIVARANI 2905002WL098746 SIVARANI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 SIVARANI UNION BANK OF INDIA(508500)
105 KANIYAMBADI TN-05-002-025-025/181
(VALLAM) 		2905002000NRG23100320234496811 13/03/2023 SULLI 2905002WL098746 SULLI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SULLI PALLAVAN GRAMA BANK(607052)
106 KANIYAMBADI TN-05-002-025-025/188
(VALLAM) 		2905002000NRG23100320234496813 13/03/2023 KALAIARASI P 2905002WL098746 KALAIARASI P 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 KALAIARASI P CANARA BANK(508532)
107 KANIYAMBADI TN-05-002-025-025/189
(VALLAM) 		2905002000NRG23100320234496814 13/03/2023 M KAMATCHI 2905002WL098746 M KAMATCHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 M KAMATCHI PALLAVAN GRAMA BANK(607052)
108 KANIYAMBADI TN-05-002-025-025/228
(VALLAM) 		2905002000NRG23100320234496824 13/03/2023 DHARANI 2905002WL098746 DHARANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 DHARANI PALLAVAN GRAMA BANK(607052)
109 KANIYAMBADI TN-05-002-025-025/235
(VALLAM) 		2905002000NRG23100320234496827 13/03/2023 MANIMEGALAI 2905002WL098746 MANIMEGALAI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 MANIMEGALAI UNION BANK OF INDIA(508500)
110 KANIYAMBADI TN-05-002-025-025/284
(VALLAM) 		2905002000NRG23100320234496854 13/03/2023 Sanmugam Govindhasamy 2905002WL098746 Sanmugam Govindhasamy 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 Sanmugam Govindhasamy PALLAVAN GRAMA BANK(607052)
111 KANIYAMBADI TN-05-002-025-025/319
(VALLAM) 		2905002000NRG23100320234496858 13/03/2023 LAKSHMI 2905002WL098746 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
112 KANIYAMBADI TN-05-002-025-025/361
(VALLAM) 		2905002000NRG23100320234496866 13/03/2023 SEETHALAKSHMI 2905002WL098746 SEETHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SEETHALAKSHMI CANARA BANK(508532)
113 KANIYAMBADI TN-05-002-025-026/955
(VALLAM) 		2905002000NRG23100320234496897 13/03/2023 SUGANTHI 2905002WL098746 SUGANTHI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730767 SUGANTHI UNION BANK OF INDIA(508500)
SubTotal 23800 23800
Total 126486 126486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIYAMBADI TN2905002_130323APB_FTO_1644911 Canara Bank CNRB0001075 KAMMAVANIPET 6600
2 KANIYAMBADI TN2905002_130323APB_FTO_1644911 Indian Bank IDIB000K271 KANNAMANGALAM 2200
3 KANIYAMBADI TN2905002_130323APB_FTO_1644911 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 89800
4 KANIYAMBADI TN2905002_130323APB_FTO_1644911 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1200
5 KANIYAMBADI TN2905002_130323APB_FTO_1644911 State Bank of India SBIN0015899 KILARASAMPATTU 2886
6 KANIYAMBADI TN2905002_130323APB_FTO_1644911 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 23800

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