Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_241222APB_FTO_1336241
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-26-012-011-003/858-A
(C.Yacobpuram) 		2926012000NRG23241220221887037 24/12/2022 Panjupalam 2926012WL084530 Panjupalam 00176 IDIB000P250 1500 1500 Processed 02/02/2023 018559149 Panjupalam INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-011-011/331-A
(C.Yacobpuram) 		2926012000NRG23241220221887081 24/12/2022 Jeya 2926012WL084530 Jeya 00176 IDIB000P250 1000 1000 Processed 02/02/2023 018559149 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-011-011/300-A
(C.Yacobpuram) 		2926012000NRG23241220221887079 24/12/2022 Sulochana Devi 2926012WL084530 Sulochana Devi 00177 IOBA0001881 1500 1500 Processed 02/02/2023 018559149 Sulochana Devi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-011-011/581-A
(C.Yacobpuram) 		2926012000NRG23241220221887098 24/12/2022 Panjavarna Kani 2926012WL084530 Panjavarna Kani 00177 IOBA0002359 1500 1500 Processed 02/02/2023 018559149 Panjavarna Kani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
5 VALLIYOOR TN-26-012-011-004/871-A
(C.Yacobpuram) 		2926012000NRG23241220221887049 24/12/2022 Theivamani 2926012WL084530 Theivamani 00177 IOBA0002763 750 750 Processed 02/02/2023 018559149 Theivamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 VALLIYOOR TN-26-012-011-004/887-A
(C.Yacobpuram) 		2926012000NRG23241220221887050 24/12/2022 Saritha 2926012WL084530 Saritha 00177 IOBA0002763 1500 1500 Processed 02/02/2023 018559149 Saritha INDIAN BANK(607105)
7 VALLIYOOR TN-26-012-011-004/890-A
(C.Yacobpuram) 		2926012000NRG23241220221887051 24/12/2022 Nishadevi 2926012WL084530 Nishadevi 00177 IOBA0002763 1500 1500 Processed 02/02/2023 018559149 Nishadevi INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-011-004/921-A
(C.Yacobpuram) 		2926012000NRG23241220221887055 24/12/2022 Pathirakali 2926012WL084530 Pathirakali 00177 IOBA0002763 1250 1250 Processed 01/02/2023 018559149 Pathirakali STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-011-011/22-A
(C.Yacobpuram) 		2926012000NRG23241220221887073 24/12/2022 B. Suyambu Kani 2926012WL084530 B. Suyambu Kani 00177 IOBA0002763 1000 1000 Processed 02/02/2023 018559149 B. Suyambu Kani INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALLIYOOR TN-26-012-011-011/257-A
(C.Yacobpuram) 		2926012000NRG23241220221887076 24/12/2022 JOS RAJAKANI M 2926012WL084530 JOS RAJAKANI M 00177 IOBA0002763 1500 1500 Processed 02/02/2023 018559149 JOS RAJAKANI M INDIAN OVERSEAS BANK(508541)
SubTotal 7500 7500
11 VALLIYOOR TN-26-012-011-003/728-A
(C.Yacobpuram) 		2926012000NRG23241220221887031 24/12/2022 Selvam 2926012WL084530 Selvam 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Selvam STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-011-003/770-A
(C.Yacobpuram) 		2926012000NRG23241220221887032 24/12/2022 Saraswathi 2926012WL084530 Saraswathi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Saraswathi STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-011-003/771-A
(C.Yacobpuram) 		2926012000NRG23241220221887033 24/12/2022 V.BANUMATHI 2926012WL084530 V.BANUMATHI 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 V.BANUMATHI STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-011-003/780-A
(C.Yacobpuram) 		2926012000NRG23241220221887034 24/12/2022 Sumathi 2926012WL084530 Sumathi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 Sumathi STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-011-003/826-A
(C.Yacobpuram) 		2926012000NRG23241220221887035 24/12/2022 Geetha 2926012WL084530 Geetha 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Geetha STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-011-003/838-A
(C.Yacobpuram) 		2926012000NRG23241220221887036 24/12/2022 Ushabharathi 2926012WL084530 Ushabharathi 00415 SBIN0007053 750 750 Processed 01/02/2023 018559149 Ushabharathi STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-011-003/859-A
(C.Yacobpuram) 		2926012000NRG23241220221887038 24/12/2022 Ramadevi 2926012WL084530 Ramadevi 00415 SBIN0007053 750 750 Processed 01/02/2023 018559149 Ramadevi PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-011-003/884-A
(C.Yacobpuram) 		2926012000NRG23241220221887040 24/12/2022 Thangaselvam 2926012WL084530 Thangaselvam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Thangaselvam STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-011-004/776-A
(C.Yacobpuram) 		2926012000NRG23241220221887042 24/12/2022 S. JESUDASAN 2926012WL084530 S. JESUDASAN 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 S. JESUDASAN STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-011-004/799-A
(C.Yacobpuram) 		2926012000NRG23241220221887043 24/12/2022 Kala 2926012WL084530 Kala 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Kala STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-011-004/814-A
(C.Yacobpuram) 		2926012000NRG23241220221887044 24/12/2022 Lakshmi 2926012WL084530 Lakshmi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Lakshmi STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-011-004/817-A
(C.Yacobpuram) 		2926012000NRG23241220221887045 24/12/2022 Grace 2926012WL084530 Grace 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Grace STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-011-004/824-A
(C.Yacobpuram) 		2926012000NRG23241220221887046 24/12/2022 Tharmakani 2926012WL084530 Tharmakani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Tharmakani STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-011-004/830-A
(C.Yacobpuram) 		2926012000NRG23241220221887047 24/12/2022 Yesurathinam 2926012WL084530 Yesurathinam 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559149 Yesurathinam INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-011-004/901-A
(C.Yacobpuram) 		2926012000NRG23241220221887052 24/12/2022 Angel 2926012WL084530 Angel 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Angel INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-011-004/904-A
(C.Yacobpuram) 		2926012000NRG23241220221887053 24/12/2022 Lalitha Bai 2926012WL084530 Lalitha Bai 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Lalitha Bai STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-011-004/916-A
(C.Yacobpuram) 		2926012000NRG23241220221887054 24/12/2022 Packia Soniya 2926012WL084530 Packia Soniya 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Packia Soniya STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-011-011/10-A
(C.Yacobpuram) 		2926012000NRG23241220221887056 24/12/2022 V. Chellathai 2926012WL084530 V. Chellathai 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 V. Chellathai STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-011-011/105-A
(C.Yacobpuram) 		2926012000NRG23241220221887057 24/12/2022 S. Pottukani 2926012WL084530 S. Pottukani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 S. Pottukani STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-011-011/113-A
(C.Yacobpuram) 		2926012000NRG23241220221887058 24/12/2022 K. Bhagavathiammal 2926012WL084530 K. Bhagavathiammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 K. Bhagavathiammal STATE BANK OF INDIA(508548)
31 VALLIYOOR TN-26-012-011-011/120-A
(C.Yacobpuram) 		2926012000NRG23241220221887059 24/12/2022 K. Mangani 2926012WL084530 K. Mangani 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 K. Mangani INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALLIYOOR TN-26-012-011-011/14-A
(C.Yacobpuram) 		2926012000NRG23241220221887060 24/12/2022 Meenakshi 2926012WL084530 Meenakshi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Meenakshi STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-011-011/15-A
(C.Yacobpuram) 		2926012000NRG23241220221887061 24/12/2022 Alagumuthu 2926012WL084530 Alagumuthu 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Alagumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALLIYOOR TN-26-012-011-011/156-A
(C.Yacobpuram) 		2926012000NRG23241220221887062 24/12/2022 N. Chellammal 2926012WL084530 N. Chellammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 N. Chellammal STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-011-011/16-A
(C.Yacobpuram) 		2926012000NRG23241220221887063 24/12/2022 Eswarakani 2926012WL084530 Eswarakani 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Eswarakani INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-011-011/169-A
(C.Yacobpuram) 		2926012000NRG23241220221887064 24/12/2022 I. Thanga Lakshmi 2926012WL084530 I. Thanga Lakshmi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 I. Thanga Lakshmi STATE BANK OF INDIA(508548)
37 VALLIYOOR TN-26-012-011-011/170-A
(C.Yacobpuram) 		2926012000NRG23241220221887065 24/12/2022 V. Threasammal 2926012WL084530 V. Threasammal 00415 SBIN0007053 1000 1000 Processed 02/02/2023 018559149 V. Threasammal INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-011-011/171-A
(C.Yacobpuram) 		2926012000NRG23241220221887066 24/12/2022 S. Indu Rani 2926012WL084530 S. Indu Rani 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 S. Indu Rani STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-011-011/175-A
(C.Yacobpuram) 		2926012000NRG23241220221887067 24/12/2022 P. Thanga Nadachi 2926012WL084530 P. Thanga Nadachi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 P. Thanga Nadachi STATE BANK OF INDIA(508548)
40 VALLIYOOR TN-26-012-011-011/178-A
(C.Yacobpuram) 		2926012000NRG23241220221887068 24/12/2022 A. Natchathiram 2926012WL084530 A. Natchathiram 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 A. Natchathiram STATE BANK OF INDIA(508548)
41 VALLIYOOR TN-26-012-011-011/189-A
(C.Yacobpuram) 		2926012000NRG23241220221887069 24/12/2022 S. Pahavathiammal 2926012WL084530 S. Pahavathiammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 S. Pahavathiammal STATE BANK OF INDIA(508548)
42 VALLIYOOR TN-26-012-011-011/207-A
(C.Yacobpuram) 		2926012000NRG23241220221887070 24/12/2022 Vallivel 2926012WL084530 Vallivel 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Vallivel INDIA POST PAYMENTS BANK LIMITED(508528)
43 VALLIYOOR TN-26-012-011-011/215-A
(C.Yacobpuram) 		2926012000NRG23241220221887071 24/12/2022 P. Rajathi 2926012WL084530 P. Rajathi 00415 SBIN0007053 750 750 Processed 01/02/2023 018559149 P. Rajathi SOUTH INDIAN BANK(607167)
44 VALLIYOOR TN-26-012-011-011/218-A
(C.Yacobpuram) 		2926012000NRG23241220221887072 24/12/2022 V. Santha 2926012WL084530 V. Santha 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 V. Santha STATE BANK OF INDIA(508548)
45 VALLIYOOR TN-26-012-011-011/248-A
(C.Yacobpuram) 		2926012000NRG23241220221887075 24/12/2022 T. Kalaimathi 2926012WL084530 T. Kalaimathi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 T. Kalaimathi STATE BANK OF INDIA(508548)
46 VALLIYOOR TN-26-012-011-011/281-A
(C.Yacobpuram) 		2926012000NRG23241220221887077 24/12/2022 Iyda Bensi 2926012WL084530 Iyda Bensi 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Iyda Bensi INDIA POST PAYMENTS BANK LIMITED(508528)
47 VALLIYOOR TN-26-012-011-011/3-A
(C.Yacobpuram) 		2926012000NRG23241220221887078 24/12/2022 C. Pathirakani 2926012WL084530 C. Pathirakani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 C. Pathirakani STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-011-011/312-A
(C.Yacobpuram) 		2926012000NRG23241220221887080 24/12/2022 M. Mariya Selvam 2926012WL084530 M. Mariya Selvam 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559149 M. Mariya Selvam CANARA BANK(508532)
49 VALLIYOOR TN-26-012-011-011/350-A
(C.Yacobpuram) 		2926012000NRG23241220221887082 24/12/2022 S. Rameshwari 2926012WL084530 S. Rameshwari 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559149 S. Rameshwari INDIAN OVERSEAS BANK(508541)
50 VALLIYOOR TN-26-012-011-011/380-A
(C.Yacobpuram) 		2926012000NRG23241220221887084 24/12/2022 C. Paulraj 2926012WL084530 C. Paulraj 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 C. Paulraj STATE BANK OF INDIA(508548)
51 VALLIYOOR TN-26-012-011-011/390-A
(C.Yacobpuram) 		2926012000NRG23241220221887085 24/12/2022 M. Jeya Leela 2926012WL084530 M. Jeya Leela 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 M. Jeya Leela STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-011-011/4-A
(C.Yacobpuram) 		2926012000NRG23241220221887087 24/12/2022 S. Anna Pushpam 2926012WL084530 S. Anna Pushpam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 S. Anna Pushpam STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-011-011/401-A
(C.Yacobpuram) 		2926012000NRG23241220221887088 24/12/2022 T ARPUTHAM 2926012WL084530 T ARPUTHAM 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559149 T ARPUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 VALLIYOOR TN-26-012-011-011/405-A
(C.Yacobpuram) 		2926012000NRG23241220221887089 24/12/2022 J. Ponmani 2926012WL084530 J. Ponmani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 J. Ponmani STATE BANK OF INDIA(508548)
55 VALLIYOOR TN-26-012-011-011/419-A
(C.Yacobpuram) 		2926012000NRG23241220221887090 24/12/2022 G. Grace 2926012WL084530 G. Grace 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 G. Grace STATE BANK OF INDIA(508548)
56 VALLIYOOR TN-26-012-011-011/425-A
(C.Yacobpuram) 		2926012000NRG23241220221887091 24/12/2022 Kavitha 2926012WL084530 Kavitha 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Kavitha STATE BANK OF INDIA(508548)
57 VALLIYOOR TN-26-012-011-011/52-A
(C.Yacobpuram) 		2926012000NRG23241220221887092 24/12/2022 Mallika 2926012WL084530 Mallika 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Mallika INDIAN OVERSEAS BANK(508541)
58 VALLIYOOR TN-26-012-011-011/525-A
(C.Yacobpuram) 		2926012000NRG23241220221887093 24/12/2022 P. Jebakani 2926012WL084530 P. Jebakani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 P. Jebakani STATE BANK OF INDIA(508548)
59 VALLIYOOR TN-26-012-011-011/528-A
(C.Yacobpuram) 		2926012000NRG23241220221887094 24/12/2022 Mary Muthammal 2926012WL084530 Mary Muthammal 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Mary Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 VALLIYOOR TN-26-012-011-011/533-A
(C.Yacobpuram) 		2926012000NRG23241220221887095 24/12/2022 . Puspha Rathi 2926012WL084530 . Puspha Rathi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 . Puspha Rathi STATE BANK OF INDIA(508548)
61 VALLIYOOR TN-26-012-011-011/563-A
(C.Yacobpuram) 		2926012000NRG23241220221887096 24/12/2022 T. Ambujam 2926012WL084530 T. Ambujam 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 T. Ambujam STATE BANK OF INDIA(508548)
62 VALLIYOOR TN-26-012-011-011/585-A
(C.Yacobpuram) 		2926012000NRG23241220221887099 24/12/2022 Jayaleela 2926012WL084530 Jayaleela 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Jayaleela INDIAN OVERSEAS BANK(508541)
63 VALLIYOOR TN-26-012-011-011/587-A
(C.Yacobpuram) 		2926012000NRG23241220221887100 24/12/2022 Murugeswari 2926012WL084530 Murugeswari 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Murugeswari STATE BANK OF INDIA(508548)
64 VALLIYOOR TN-26-012-011-011/588-A
(C.Yacobpuram) 		2926012000NRG23241220221887101 24/12/2022 Stella 2926012WL084530 Stella 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Stella STATE BANK OF INDIA(508548)
65 VALLIYOOR TN-26-012-011-011/59-A
(C.Yacobpuram) 		2926012000NRG23241220221887102 24/12/2022 saraswathi 2926012WL084530 saraswathi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 saraswathi STATE BANK OF INDIA(508548)
66 VALLIYOOR TN-26-012-011-011/617-A
(C.Yacobpuram) 		2926012000NRG23241220221887103 24/12/2022 T. Rajakani 2926012WL084530 T. Rajakani 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 T. Rajakani STATE BANK OF INDIA(508548)
67 VALLIYOOR TN-26-012-011-011/646-A
(C.Yacobpuram) 		2926012000NRG23241220221887104 24/12/2022 Esthar Jeba Rani 2926012WL084530 Esthar Jeba Rani 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559149 Esthar Jeba Rani INDIA POST PAYMENTS BANK LIMITED(508528)
68 VALLIYOOR TN-26-012-011-011/66-A
(C.Yacobpuram) 		2926012000NRG23241220221887105 24/12/2022 Kani 2926012WL084530 Kani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Kani STATE BANK OF INDIA(508548)
69 VALLIYOOR TN-26-012-011-011/664-A
(C.Yacobpuram) 		2926012000NRG23241220221887106 24/12/2022 N. Poomani 2926012WL084530 N. Poomani 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 N. Poomani STATE BANK OF INDIA(508548)
70 VALLIYOOR TN-26-012-011-011/726
(C.Yacobpuram) 		2926012000NRG23241220221887107 24/12/2022 Kaniyammal 2926012WL084530 Kaniyammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559149 Kaniyammal STATE BANK OF INDIA(508548)
71 VALLIYOOR TN-26-012-011-011/735
(C.Yacobpuram) 		2926012000NRG23241220221887108 24/12/2022 Tamilselvi 2926012WL084530 Tamilselvi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559149 Tamilselvi STATE BANK OF INDIA(508548)
72 VALLIYOOR TN-26-012-011-011/747-A
(C.Yacobpuram) 		2926012000NRG23241220221887109 24/12/2022 T. Santhilalithabai 2926012WL084530 T. Santhilalithabai 00415 SBIN0007053 500 500 Processed 01/02/2023 018559149 T. Santhilalithabai STATE BANK OF INDIA(508548)
73 VALLIYOOR TN-26-012-011-011/757-A
(C.Yacobpuram) 		2926012000NRG23241220221887110 24/12/2022 Therasammal 2926012WL084530 Therasammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 Therasammal STATE BANK OF INDIA(508548)
74 VALLIYOOR TN-26-012-011-011/759-A
(C.Yacobpuram) 		2926012000NRG23241220221887111 24/12/2022 C.Tavcikkani 2926012WL084530 C.Tavcikkani 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 C.Tavcikkani STATE BANK OF INDIA(508548)
75 VALLIYOOR TN-26-012-011-011/91-A
(C.Yacobpuram) 		2926012000NRG23241220221887112 24/12/2022 S.Rajalakshme 2926012WL084530 S.Rajalakshme 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559149 S.Rajalakshme STATE BANK OF INDIA(508548)
76 VALLIYOOR TN-26-012-011-011/92-A
(C.Yacobpuram) 		2926012000NRG23241220221887113 24/12/2022 . C. Bramma Sakthi 2926012WL084530 . C. Bramma Sakthi 00415 SBIN0007053 1000 1000 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86750 86750
Total 99750 99750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_241222APB_FTO_1336241 Indian Bank IDIB000P250 Kavalkinaru 2500
2 VALLIYOOR TN2926012_241222APB_FTO_1336241 Indian Overseas Bank IOBA0001881 VALLIYOOR 1500
3 VALLIYOOR TN2926012_241222APB_FTO_1336241 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1500
4 VALLIYOOR TN2926012_241222APB_FTO_1336241 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 7500
5 VALLIYOOR TN2926012_241222APB_FTO_1336241 State Bank of India SBIN0007053 Palavoor 27250
6 VALLIYOOR TN2926012_241222APB_FTO_1336241 State Bank of India SBIN0007053 PALAVUR 59500

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