Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : KANIYAMBADI
Fto No. : TN2905002_130323APB_FTO_1644810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANIYAMBADI TN-05-002-025-025/882
(VALLAM) 		2905002000NRG23100320234495779 13/03/2023 Geetha 2905002WL098713 Geetha 00078 CNRB0001075 1200 1200 Processed 30/03/2023 025730767 Geetha PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 KANIYAMBADI TN-05-002-025-025/29
(VALLAM) 		2905002000NRG23100320234495715 13/03/2023 P.SHANMUGAM 2905002WL098713 P.SHANMUGAM 00176 IDIB000K271 1200 1200 Processed 30/03/2023 025730767 P.SHANMUGAM PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
3 KANIYAMBADI TN-05-002-025-025/100
(VALLAM) 		2905002000NRG23100320234495705 13/03/2023 C.SAROJA 2905002WL098713 C.SAROJA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 C.SAROJA PALLAVAN GRAMA BANK(607052)
4 KANIYAMBADI TN-05-002-025-025/215
(VALLAM) 		2905002000NRG23100320234495710 13/03/2023 MANJULA 2905002WL098713 MANJULA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MANJULA PALLAVAN GRAMA BANK(607052)
5 KANIYAMBADI TN-05-002-025-025/22
(VALLAM) 		2905002000NRG23100320234495712 13/03/2023 MALAR 2905002WL098713 MALAR 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MALAR PALLAVAN GRAMA BANK(607052)
6 KANIYAMBADI TN-05-002-025-025/220
(VALLAM) 		2905002000NRG23100320234495713 13/03/2023 CHITHRA 2905002WL098713 CHITHRA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 CHITHRA PALLAVAN GRAMA BANK(607052)
7 KANIYAMBADI TN-05-002-025-025/31
(VALLAM) 		2905002000NRG23100320234495716 13/03/2023 ROJA 2905002WL098713 ROJA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 ROJA PALLAVAN GRAMA BANK(607052)
8 KANIYAMBADI TN-05-002-025-025/34-B
(VALLAM) 		2905002000NRG23100320234495717 13/03/2023 SUMATHI 2905002WL098713 SUMATHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SUMATHI CANARA BANK(508532)
9 KANIYAMBADI TN-05-002-025-025/341
(VALLAM) 		2905002000NRG23100320234495718 13/03/2023 VIJAYALAKSHMI 2905002WL098713 VIJAYALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
10 KANIYAMBADI TN-05-002-025-025/348
(VALLAM) 		2905002000NRG23100320234495719 13/03/2023 JAYAGANDHI 2905002WL098713 JAYAGANDHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
11 KANIYAMBADI TN-05-002-025-025/360
(VALLAM) 		2905002000NRG23100320234495722 13/03/2023 PARTHASARATHI 2905002WL098713 PARTHASARATHI 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 PARTHASARATHI PALLAVAN GRAMA BANK(607052)
12 KANIYAMBADI TN-05-002-025-025/384
(VALLAM) 		2905002000NRG23100320234495723 13/03/2023 V.POOVAZHAKI 2905002WL098713 V.POOVAZHAKI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 V.POOVAZHAKI PALLAVAN GRAMA BANK(607052)
13 KANIYAMBADI TN-05-002-025-025/416
(VALLAM) 		2905002000NRG23100320234495725 13/03/2023 KANNIKA 2905002WL098713 KANNIKA 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 KANNIKA PALLAVAN GRAMA BANK(607052)
14 KANIYAMBADI TN-05-002-025-025/46
(VALLAM) 		2905002000NRG23100320234495726 13/03/2023 PADMA 2905002WL098713 PADMA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 PADMA PALLAVAN GRAMA BANK(607052)
15 KANIYAMBADI TN-05-002-025-025/487
(VALLAM) 		2905002000NRG23100320234495727 13/03/2023 M.RANI 2905002WL098713 M.RANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 M.RANI INDIAN BANK(607105)
16 KANIYAMBADI TN-05-002-025-025/517
(VALLAM) 		2905002000NRG23100320234495730 13/03/2023 K.MALAR 2905002WL098713 K.MALAR 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 K.MALAR PALLAVAN GRAMA BANK(607052)
17 KANIYAMBADI TN-05-002-025-025/52
(VALLAM) 		2905002000NRG23100320234495732 13/03/2023 K.LAKSHMI 2905002WL098713 K.LAKSHMI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 K.LAKSHMI PALLAVAN GRAMA BANK(607052)
18 KANIYAMBADI TN-05-002-025-025/524
(VALLAM) 		2905002000NRG23100320234495734 13/03/2023 G.RANI 2905002WL098713 G.RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 G.RANI PALLAVAN GRAMA BANK(607052)
19 KANIYAMBADI TN-05-002-025-025/54
(VALLAM) 		2905002000NRG23100320234495736 13/03/2023 B.VIJAYALAKSHMI 2905002WL098713 B.VIJAYALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 B.VIJAYALAKSHMI CANARA BANK(508532)
20 KANIYAMBADI TN-05-002-025-025/559
(VALLAM) 		2905002000NRG23100320234495737 13/03/2023 KALAIVANI 2905002WL098713 KALAIVANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KALAIVANI PALLAVAN GRAMA BANK(607052)
21 KANIYAMBADI TN-05-002-025-025/560
(VALLAM) 		2905002000NRG23100320234495738 13/03/2023 SELVI 2905002WL098713 SELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
22 KANIYAMBADI TN-05-002-025-025/562
(VALLAM) 		2905002000NRG23100320234495739 13/03/2023 KALAISELVI 2905002WL098713 KALAISELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KALAISELVI PALLAVAN GRAMA BANK(607052)
23 KANIYAMBADI TN-05-002-025-025/567
(VALLAM) 		2905002000NRG23100320234495740 13/03/2023 SEENIYAMMAL 2905002WL098713 SEENIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SEENIYAMMAL STATE BANK OF INDIA(508548)
24 KANIYAMBADI TN-05-002-025-025/576
(VALLAM) 		2905002000NRG23100320234495741 13/03/2023 AMUDHA 2905002WL098713 AMUDHA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 AMUDHA PALLAVAN GRAMA BANK(607052)
25 KANIYAMBADI TN-05-002-025-025/586
(VALLAM) 		2905002000NRG23100320234495742 13/03/2023 R.JAYANTHI 2905002WL098713 R.JAYANTHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 R.JAYANTHI CANARA BANK(508532)
26 KANIYAMBADI TN-05-002-025-025/599
(VALLAM) 		2905002000NRG23100320234495743 13/03/2023 LAKSHMI 2905002WL098713 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
27 KANIYAMBADI TN-05-002-025-025/60
(VALLAM) 		2905002000NRG23100320234495744 13/03/2023 T.KALAIVANNI 2905002WL098713 T.KALAIVANNI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 T.KALAIVANNI HDFC BANK LTD(607152)
28 KANIYAMBADI TN-05-002-025-025/610-B
(VALLAM) 		2905002000NRG23100320234495746 13/03/2023 SUBRAMANI 2905002WL098713 SUBRAMANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUBRAMANI PALLAVAN GRAMA BANK(607052)
29 KANIYAMBADI TN-05-002-025-025/617-A
(VALLAM) 		2905002000NRG23100320234495747 13/03/2023 KAMALA 2905002WL098713 KAMALA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KAMALA STATE BANK OF INDIA(508548)
30 KANIYAMBADI TN-05-002-025-025/635
(VALLAM) 		2905002000NRG23100320234495748 13/03/2023 U.KALAVATHI 2905002WL098713 U.KALAVATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 U.KALAVATHI PALLAVAN GRAMA BANK(607052)
31 KANIYAMBADI TN-05-002-025-025/642
(VALLAM) 		2905002000NRG23100320234495749 13/03/2023 R.MANIMEGALAI 2905002WL098713 R.MANIMEGALAI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 R.MANIMEGALAI PALLAVAN GRAMA BANK(607052)
32 KANIYAMBADI TN-05-002-025-025/646
(VALLAM) 		2905002000NRG23100320234495751 13/03/2023 SELVI 2905002WL098713 SELVI 00326 IDIB0PLB001 200 200 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
33 KANIYAMBADI TN-05-002-025-025/693
(VALLAM) 		2905002000NRG23100320234495757 13/03/2023 B.PAVUNAMMAL 2905002WL098713 B.PAVUNAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 B.PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
34 KANIYAMBADI TN-05-002-025-025/695-A
(VALLAM) 		2905002000NRG23100320234495758 13/03/2023 V.LATHA 2905002WL098713 V.LATHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 V.LATHA STATE BANK OF INDIA(508548)
35 KANIYAMBADI TN-05-002-025-025/699
(VALLAM) 		2905002000NRG23100320234495759 13/03/2023 NISANTHINI 2905002WL098713 NISANTHINI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 NISANTHINI INDIAN BANK(607105)
36 KANIYAMBADI TN-05-002-025-025/70
(VALLAM) 		2905002000NRG23100320234495760 13/03/2023 A.BHUVANESWARI 2905002WL098713 A.BHUVANESWARI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 A.BHUVANESWARI PALLAVAN GRAMA BANK(607052)
37 KANIYAMBADI TN-05-002-025-025/714
(VALLAM) 		2905002000NRG23100320234495761 13/03/2023 VIJAYALAKSHMI 2905002WL098713 VIJAYALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
38 KANIYAMBADI TN-05-002-025-025/726
(VALLAM) 		2905002000NRG23100320234495762 13/03/2023 RANI 2905002WL098713 RANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
39 KANIYAMBADI TN-05-002-025-025/730-A
(VALLAM) 		2905002000NRG23100320234495763 13/03/2023 SETTAMMAL 2905002WL098713 SETTAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SETTAMMAL PALLAVAN GRAMA BANK(607052)
40 KANIYAMBADI TN-05-002-025-025/75-B
(VALLAM) 		2905002000NRG23100320234495766 13/03/2023 SARASWATHI 2905002WL098713 SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SARASWATHI PALLAVAN GRAMA BANK(607052)
41 KANIYAMBADI TN-05-002-025-025/751-A
(VALLAM) 		2905002000NRG23100320234495767 13/03/2023 NISHATHI 2905002WL098713 NISHATHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 NISHATHI PALLAVAN GRAMA BANK(607052)
42 KANIYAMBADI TN-05-002-025-025/754
(VALLAM) 		2905002000NRG23100320234495768 13/03/2023 SELVI 2905002WL098713 SELVI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 SELVI PALLAVAN GRAMA BANK(607052)
43 KANIYAMBADI TN-05-002-025-025/765
(VALLAM) 		2905002000NRG23100320234495769 13/03/2023 GOMATHI 2905002WL098713 GOMATHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 GOMATHI PALLAVAN GRAMA BANK(607052)
44 KANIYAMBADI TN-05-002-025-025/777
(VALLAM) 		2905002000NRG23100320234495771 13/03/2023 RANI 2905002WL098713 RANI 00326 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 RANI PALLAVAN GRAMA BANK(607052)
45 KANIYAMBADI TN-05-002-025-025/78
(VALLAM) 		2905002000NRG23100320234495772 13/03/2023 TAMILSELVI 2905002WL098713 TAMILSELVI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 TAMILSELVI PALLAVAN GRAMA BANK(607052)
46 KANIYAMBADI TN-05-002-025-025/805-A
(VALLAM) 		2905002000NRG23100320234495773 13/03/2023 INDHIRANI 2905002WL098713 INDHIRANI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 INDHIRANI PALLAVAN GRAMA BANK(607052)
47 KANIYAMBADI TN-05-002-025-025/814-A
(VALLAM) 		2905002000NRG23100320234495775 13/03/2023 VASANTHA 2905002WL098713 VASANTHA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VASANTHA PALLAVAN GRAMA BANK(607052)
48 KANIYAMBADI TN-05-002-025-025/831
(VALLAM) 		2905002000NRG23100320234495776 13/03/2023 BARANI 2905002WL098713 BARANI 00326 IDIB0PLB001 600 600 Processed 30/03/2023 025730767 BARANI PALLAVAN GRAMA BANK(607052)
49 KANIYAMBADI TN-05-002-025-025/835
(VALLAM) 		2905002000NRG23100320234495777 13/03/2023 SAROJA 2905002WL098713 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SAROJA PALLAVAN GRAMA BANK(607052)
50 KANIYAMBADI TN-05-002-025-025/844
(VALLAM) 		2905002000NRG23100320234495778 13/03/2023 SATHYA 2905002WL098713 SATHYA 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SATHYA PALLAVAN GRAMA BANK(607052)
51 KANIYAMBADI TN-05-002-025-025/95
(VALLAM) 		2905002000NRG23100320234495784 13/03/2023 A.JAYANTHI 2905002WL098713 A.JAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 A.JAYANTHI PALLAVAN GRAMA BANK(607052)
52 KANIYAMBADI TN-05-002-025-025/99
(VALLAM) 		2905002000NRG23100320234495785 13/03/2023 S.GOVINDAMMAL 2905002WL098713 S.GOVINDAMMAL 00326 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 S.GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 53286 53286
53 KANIYAMBADI TN-05-002-025-025/521
(VALLAM) 		2905002000NRG23100320234495733 13/03/2023 JAYANTHI 2905002WL098713 JAYANTHI 00415 SBIN0003865 800 800 Processed 30/03/2023 025730767 JAYANTHI PALLAVAN GRAMA BANK(607052)
54 KANIYAMBADI TN-05-002-025-025/912
(VALLAM) 		2905002000NRG23100320234495781 13/03/2023 SIVAGAMI 2905002WL098713 SIVAGAMI 00415 SBIN0003865 1200 1200 Processed 30/03/2023 025730767 SIVAGAMI PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
55 KANIYAMBADI TN-05-002-025-025/36
(VALLAM) 		2905002000NRG23100320234495721 13/03/2023 THANJIAMMAL 2905002WL098713 THANJIAMMAL 00415 SBIN0015899 1200 1200 Processed 30/03/2023 025730767 THANJIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 KANIYAMBADI TN-05-002-025-025/1
(VALLAM) 		2905002000NRG23100320234495704 13/03/2023 LAKSHMI 2905002WL098713 LAKSHMI 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
57 KANIYAMBADI TN-05-002-025-025/101
(VALLAM) 		2905002000NRG23100320234495706 13/03/2023 SAROJA 2905002WL098713 SAROJA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SAROJA PALLAVAN GRAMA BANK(607052)
58 KANIYAMBADI TN-05-002-025-025/15
(VALLAM) 		2905002000NRG23100320234495707 13/03/2023 AMIRTHAMMAL 2905002WL098713 AMIRTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 AMIRTHAMMAL PALLAVAN GRAMA BANK(607052)
59 KANIYAMBADI TN-05-002-025-025/19
(VALLAM) 		2905002000NRG23100320234495708 13/03/2023 MADURI 2905002WL098713 MADURI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 MADURI PALLAVAN GRAMA BANK(607052)
60 KANIYAMBADI TN-05-002-025-025/214
(VALLAM) 		2905002000NRG23100320234495709 13/03/2023 RADHAKRISHNAN 2905002WL098713 RADHAKRISHNAN 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
61 KANIYAMBADI TN-05-002-025-025/216
(VALLAM) 		2905002000NRG23100320234495711 13/03/2023 DHANABACKIYAM 2905002WL098713 DHANABACKIYAM 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
62 KANIYAMBADI TN-05-002-025-025/26
(VALLAM) 		2905002000NRG23100320234495714 13/03/2023 GOWRI 2905002WL098713 GOWRI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 GOWRI PALLAVAN GRAMA BANK(607052)
63 KANIYAMBADI TN-05-002-025-025/350
(VALLAM) 		2905002000NRG23100320234495720 13/03/2023 DURGADEVI 2905002WL098713 DURGADEVI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 DURGADEVI UNION BANK OF INDIA(508500)
64 KANIYAMBADI TN-05-002-025-025/40
(VALLAM) 		2905002000NRG23100320234495724 13/03/2023 VASANTHI 2905002WL098713 VASANTHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VASANTHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 KANIYAMBADI TN-05-002-025-025/495
(VALLAM) 		2905002000NRG23100320234495728 13/03/2023 VIJAYA 2905002WL098713 VIJAYA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 VIJAYA PALLAVAN GRAMA BANK(607052)
66 KANIYAMBADI TN-05-002-025-025/516
(VALLAM) 		2905002000NRG23100320234495729 13/03/2023 KANNIYAMMAL 2905002WL098713 KANNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
67 KANIYAMBADI TN-05-002-025-025/519
(VALLAM) 		2905002000NRG23100320234495731 13/03/2023 THENMOZHI 2905002WL098713 THENMOZHI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 THENMOZHI PALLAVAN GRAMA BANK(607052)
68 KANIYAMBADI TN-05-002-025-025/535
(VALLAM) 		2905002000NRG23100320234495735 13/03/2023 RAJALAKSHMI 2905002WL098713 RAJALAKSHMI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730767 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
69 KANIYAMBADI TN-05-002-025-025/608
(VALLAM) 		2905002000NRG23100320234495745 13/03/2023 MANJULA 2905002WL098713 MANJULA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MANJULA PALLAVAN GRAMA BANK(607052)
70 KANIYAMBADI TN-05-002-025-025/643
(VALLAM) 		2905002000NRG23100320234495750 13/03/2023 AMUL 2905002WL098713 AMUL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 AMUL PALLAVAN GRAMA BANK(607052)
71 KANIYAMBADI TN-05-002-025-025/647
(VALLAM) 		2905002000NRG23100320234495752 13/03/2023 KAMALAMMAL 2905002WL098713 KAMALAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 KAMALAMMAL STATE BANK OF INDIA(508548)
72 KANIYAMBADI TN-05-002-025-025/652
(VALLAM) 		2905002000NRG23100320234495753 13/03/2023 B PALANI 2905002WL098713 B PALANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 B PALANI PALLAVAN GRAMA BANK(607052)
73 KANIYAMBADI TN-05-002-025-025/669
(VALLAM) 		2905002000NRG23100320234495754 13/03/2023 RENUKA 2905002WL098713 RENUKA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RENUKA CANARA BANK(508532)
74 KANIYAMBADI TN-05-002-025-025/670
(VALLAM) 		2905002000NRG23100320234495755 13/03/2023 BHARATHI 2905002WL098713 BHARATHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 BHARATHI PALLAVAN GRAMA BANK(607052)
75 KANIYAMBADI TN-05-002-025-025/687
(VALLAM) 		2905002000NRG23100320234495756 13/03/2023 JAGATHA 2905002WL098713 JAGATHA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 JAGATHA PALLAVAN GRAMA BANK(607052)
76 KANIYAMBADI TN-05-002-025-025/734-A
(VALLAM) 		2905002000NRG23100320234495764 13/03/2023 THANALAKSHMI 2905002WL098713 THANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
77 KANIYAMBADI TN-05-002-025-025/749-A
(VALLAM) 		2905002000NRG23100320234495765 13/03/2023 SARALA 2905002WL098713 SARALA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 SARALA PALLAVAN GRAMA BANK(607052)
78 KANIYAMBADI TN-05-002-025-025/776
(VALLAM) 		2905002000NRG23100320234495770 13/03/2023 SULOCHANA 2905002WL098713 SULOCHANA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SULOCHANA PALLAVAN GRAMA BANK(607052)
79 KANIYAMBADI TN-05-002-025-025/811-A
(VALLAM) 		2905002000NRG23100320234495774 13/03/2023 RADHA 2905002WL098713 RADHA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 RADHA PALLAVAN GRAMA BANK(607052)
80 KANIYAMBADI TN-05-002-025-025/91
(VALLAM) 		2905002000NRG23100320234495780 13/03/2023 SUDHA 2905002WL098713 SUDHA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 SUDHA PALLAVAN GRAMA BANK(607052)
81 KANIYAMBADI TN-05-002-025-025/92
(VALLAM) 		2905002000NRG23100320234495782 13/03/2023 KRISHNAVENNI 2905002WL098713 KRISHNAVENNI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 KRISHNAVENNI PALLAVAN GRAMA BANK(607052)
82 KANIYAMBADI TN-05-002-025-025/94
(VALLAM) 		2905002000NRG23100320234495783 13/03/2023 DHANALAKSHMI 2905002WL098713 DHANALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730767 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 29800 29800
Total 88686 88686

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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_1644810 Canara Bank CNRB0001075 KAMMAVANIPET 1200
2 KANIYAMBADI TN2905002_130323APB_FTO_1644810 Indian Bank IDIB000K271 KANNAMANGALAM 1200
3 KANIYAMBADI TN2905002_130323APB_FTO_1644810 Pallavan Grama Bank IDIB0PLB001 Kannamangalam 53286
4 KANIYAMBADI TN2905002_130323APB_FTO_1644810 State Bank of India SBIN0003865 KANNAMANGALAM ADB 2000
5 KANIYAMBADI TN2905002_130323APB_FTO_1644810 State Bank of India SBIN0015899 KILARASAMPATTU 1200
6 KANIYAMBADI TN2905002_130323APB_FTO_1644810 Tamil Nadu Grama Bank IDIB0PLB001 Kannamangalam 29800

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