Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1232435
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 PALAYAMKOTTAI TN-26-001-005-005/1042-A
(Rajavallipuram) 		2926001000NRG23031220221801695 03/12/2022 sathiyarani 2926001WL080342 sathiyarani 00176 IDIB000T093 1290 1290 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-005-005/101-A
(Rajavallipuram) 		2926001000NRG23031220221801686 03/12/2022 Pechiammal 2926001WL080342 Pechiammal 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Pechiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1011-A
(Rajavallipuram) 		2926001000NRG23031220221801687 03/12/2022 Padma 2926001WL080342 Padma 00177 IOBA0001388 1075 1075 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PALAYAMKOTTAI TN-26-001-005-005/1016-A
(Rajavallipuram) 		2926001000NRG23031220221801688 03/12/2022 Saraswathy 2926001WL080342 Saraswathy 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Saraswathy INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/1020-A
(Rajavallipuram) 		2926001000NRG23031220221801689 03/12/2022 S Soundrapandi 2926001WL080342 S Soundrapandi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 S Soundrapandi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/1021-A
(Rajavallipuram) 		2926001000NRG23031220221801690 03/12/2022 S Kalaiyarasi 2926001WL080342 S Kalaiyarasi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 S Kalaiyarasi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/1027-A
(Rajavallipuram) 		2926001000NRG23031220221801691 03/12/2022 sudali 2926001WL080342 sudali 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 sudali INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-005-005/1041-A
(Rajavallipuram) 		2926001000NRG23031220221801694 03/12/2022 muthuselvi 2926001WL080342 muthuselvi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 muthuselvi CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-005-005/1060-A
(Rajavallipuram) 		2926001000NRG23031220221801696 03/12/2022 valli 2926001WL080342 valli 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 valli INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/113-A
(Rajavallipuram) 		2926001000NRG23031220221801700 03/12/2022 P.Murugan 2926001WL080342 P.Murugan 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 P.Murugan PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-005-005/118-A
(Rajavallipuram) 		2926001000NRG23031220221801701 03/12/2022 N.Rajammal 2926001WL080342 N.Rajammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 N.Rajammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23031220221801702 03/12/2022 Kavitha 2926001WL080342 Kavitha 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Kavitha PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23031220221801703 03/12/2022 chellammal 2926001WL080342 chellammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 chellammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23031220221801704 03/12/2022 Mariammal 2926001WL080342 Mariammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-005-005/130-A
(Rajavallipuram) 		2926001000NRG23031220221801705 03/12/2022 subbaiah 2926001WL080342 subbaiah 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 subbaiah INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/135-A
(Rajavallipuram) 		2926001000NRG23031220221801706 03/12/2022 Kaliammal 2926001WL080342 Kaliammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Kaliammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23031220221801707 03/12/2022 Ranthitham 2926001WL080342 Ranthitham 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Ranthitham INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23031220221801709 03/12/2022 Rajeswari 2926001WL080342 Rajeswari 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Rajeswari CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23031220221801710 03/12/2022 Revathy 2926001WL080342 Revathy 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Revathy PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23031220221801711 03/12/2022 Tamilselvi 2926001WL080342 Tamilselvi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23031220221801712 03/12/2022 Chendu 2926001WL080342 Chendu 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Chendu INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23031220221801713 03/12/2022 Sagundala 2926001WL080342 Sagundala 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Sagundala INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/349-A
(Rajavallipuram) 		2926001000NRG23031220221801714 03/12/2022 Pappammal 2926001WL080342 Pappammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Pappammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23031220221801715 03/12/2022 selvi 2926001WL080342 selvi 00177 IOBA0001388 215 215 Processed 09/12/2022 026441500 selvi INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23031220221801716 03/12/2022 Muthulakshmi 2926001WL080342 Muthulakshmi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-005-005/358-A
(Rajavallipuram) 		2926001000NRG23031220221801717 03/12/2022 Lakshmi 2926001WL080342 Lakshmi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Lakshmi BANK OF INDIA(508505)
27 PALAYAMKOTTAI TN-26-001-005-005/367-A
(Rajavallipuram) 		2926001000NRG23031220221801718 03/12/2022 Chandra 2926001WL080342 Chandra 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Chandra CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23031220221801719 03/12/2022 Arumuga vadivoo 2926001WL080342 Arumuga vadivoo 00177 IOBA0001388 430 430 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PALAYAMKOTTAI TN-26-001-005-005/373-A
(Rajavallipuram) 		2926001000NRG23031220221801720 03/12/2022 Gomathiammal 2926001WL080342 Gomathiammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Gomathiammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23031220221801721 03/12/2022 Pappa 2926001WL080342 Pappa 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Pappa INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/378-A
(Rajavallipuram) 		2926001000NRG23031220221801722 03/12/2022 Marikutty 2926001WL080342 Marikutty 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Marikutty INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/379-A
(Rajavallipuram) 		2926001000NRG23031220221801723 03/12/2022 Petchiammal 2926001WL080342 Petchiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/380-A
(Rajavallipuram) 		2926001000NRG23031220221801724 03/12/2022 Rajeswari 2926001WL080342 Rajeswari 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23031220221801725 03/12/2022 Valathy 2926001WL080342 Valathy 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Valathy INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-005-005/384-A
(Rajavallipuram) 		2926001000NRG23031220221801726 03/12/2022 Natarajan 2926001WL080342 Natarajan 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Natarajan INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23031220221801727 03/12/2022 Tamilselvi 2926001WL080342 Tamilselvi 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/388-A
(Rajavallipuram) 		2926001000NRG23031220221801728 03/12/2022 Sornam 2926001WL080342 Sornam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Sornam INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/391-A
(Rajavallipuram) 		2926001000NRG23031220221801729 03/12/2022 Arumugam 2926001WL080342 Arumugam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Arumugam INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-005-005/393-A
(Rajavallipuram) 		2926001000NRG23031220221801730 03/12/2022 Umapathy 2926001WL080342 Umapathy 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Umapathy CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-005-005/394-A
(Rajavallipuram) 		2926001000NRG23031220221801731 03/12/2022 Deivanai.V 2926001WL080342 Deivanai.V 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Deivanai.V BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23031220221801732 03/12/2022 Eswari 2926001WL080342 Eswari 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23031220221801733 03/12/2022 Arumugavadivoo 2926001WL080342 Arumugavadivoo 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Arumugavadivoo HDFC BANK LTD(607152)
43 PALAYAMKOTTAI TN-26-001-005-005/400-A
(Rajavallipuram) 		2926001000NRG23031220221801734 03/12/2022 Valathy 2926001WL080342 Valathy 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 Valathy INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/401-A
(Rajavallipuram) 		2926001000NRG23031220221801735 03/12/2022 Lakshmi 2926001WL080342 Lakshmi 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/407-A
(Rajavallipuram) 		2926001000NRG23031220221801738 03/12/2022 Ganapathyammal 2926001WL080342 Ganapathyammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Ganapathyammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23031220221801739 03/12/2022 Nisha 2926001WL080342 Nisha 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Nisha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/411-A
(Rajavallipuram) 		2926001000NRG23031220221801740 03/12/2022 Nagakani 2926001WL080342 Nagakani 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Nagakani INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23031220221801741 03/12/2022 Eswari 2926001WL080342 Eswari 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-005-005/416-A
(Rajavallipuram) 		2926001000NRG23031220221801742 03/12/2022 Saraswathi 2926001WL080342 Saraswathi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23031220221801744 03/12/2022 Kalayammal 2926001WL080342 Kalayammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Kalayammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23031220221801745 03/12/2022 umarani 2926001WL080342 umarani 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 umarani INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23031220221801746 03/12/2022 Thangaeswari 2926001WL080342 Thangaeswari 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Thangaeswari INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/431-A
(Rajavallipuram) 		2926001000NRG23031220221801747 03/12/2022 Kannan 2926001WL080342 Kannan 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Kannan INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-005-005/434-A
(Rajavallipuram) 		2926001000NRG23031220221801748 03/12/2022 Vellaiammal 2926001WL080342 Vellaiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Vellaiammal UCO BANK(607066)
55 PALAYAMKOTTAI TN-26-001-005-005/437-A
(Rajavallipuram) 		2926001000NRG23031220221801749 03/12/2022 Chinnaponnu 2926001WL080342 Chinnaponnu 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Chinnaponnu HDFC BANK LTD(607152)
56 PALAYAMKOTTAI TN-26-001-005-005/440-A
(Rajavallipuram) 		2926001000NRG23031220221801750 03/12/2022 Sundari 2926001WL080342 Sundari 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Sundari INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/441-A
(Rajavallipuram) 		2926001000NRG23031220221801751 03/12/2022 Arumugam 2926001WL080342 Arumugam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23031220221801752 03/12/2022 Kasthuri 2926001WL080342 Kasthuri 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Kasthuri STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23031220221801753 03/12/2022 Velthai 2926001WL080342 Velthai 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Velthai INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23031220221801754 03/12/2022 Sornam 2926001WL080342 Sornam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Sornam INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23031220221801755 03/12/2022 Balammal 2926001WL080342 Balammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Balammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23031220221801756 03/12/2022 Pushpam 2926001WL080342 Pushpam 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Pushpam INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/459-A
(Rajavallipuram) 		2926001000NRG23031220221801757 03/12/2022 avudaiammal 2926001WL080342 avudaiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 avudaiammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/460-A
(Rajavallipuram) 		2926001000NRG23031220221801758 03/12/2022 Parvathy 2926001WL080342 Parvathy 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Parvathy INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23031220221801759 03/12/2022 Esakkiammal 2926001WL080342 Esakkiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23031220221801760 03/12/2022 jeeva 2926001WL080342 jeeva 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 jeeva HDFC BANK LTD(607152)
67 PALAYAMKOTTAI TN-26-001-005-005/472-A
(Rajavallipuram) 		2926001000NRG23031220221801761 03/12/2022 valliammal 2926001WL080342 valliammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 valliammal INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23031220221801762 03/12/2022 Vadivookarasi 2926001WL080342 Vadivookarasi 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Vadivookarasi INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/475-A
(Rajavallipuram) 		2926001000NRG23031220221801763 03/12/2022 Alagammal 2926001WL080342 Alagammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Alagammal INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/477-A
(Rajavallipuram) 		2926001000NRG23031220221801764 03/12/2022 Pandarathiammal 2926001WL080342 Pandarathiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Pandarathiammal INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/479-A
(Rajavallipuram) 		2926001000NRG23031220221801765 03/12/2022 Selvi 2926001WL080342 Selvi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-005-005/567-A
(Rajavallipuram) 		2926001000NRG23031220221801766 03/12/2022 Manickam 2926001WL080342 Manickam 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Manickam INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/568-A
(Rajavallipuram) 		2926001000NRG23031220221801767 03/12/2022 Samuthirakani 2926001WL080342 Samuthirakani 00177 IOBA0001388 1075 1075 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PALAYAMKOTTAI TN-26-001-005-005/569-B
(Rajavallipuram) 		2926001000NRG23031220221801768 03/12/2022 Petchiammal 2926001WL080342 Petchiammal 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/571-A
(Rajavallipuram) 		2926001000NRG23031220221801769 03/12/2022 Sarswathi 2926001WL080342 Sarswathi 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 Sarswathi INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23031220221801770 03/12/2022 Chinna ponnu 2926001WL080342 Chinna ponnu 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Chinna ponnu INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-005-005/597-A
(Rajavallipuram) 		2926001000NRG23031220221801771 03/12/2022 Muthu 2926001WL080342 Muthu 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Muthu INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/599-A
(Rajavallipuram) 		2926001000NRG23031220221801772 03/12/2022 Petchiammal 2926001WL080342 Petchiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-005-005/601-A
(Rajavallipuram) 		2926001000NRG23031220221801773 03/12/2022 Krishnammal 2926001WL080342 Krishnammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Krishnammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/618-B
(Rajavallipuram) 		2926001000NRG23031220221801774 03/12/2022 Seethaiammal 2926001WL080342 Seethaiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Seethaiammal INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/620-A
(Rajavallipuram) 		2926001000NRG23031220221801775 03/12/2022 Mariammal 2926001WL080342 Mariammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Mariammal CANARA BANK(508532)
82 PALAYAMKOTTAI TN-26-001-005-005/624-A
(Rajavallipuram) 		2926001000NRG23031220221801776 03/12/2022 Nagammal 2926001WL080342 Nagammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Nagammal INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/625-A
(Rajavallipuram) 		2926001000NRG23031220221801777 03/12/2022 Eswari 2926001WL080342 Eswari 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/627-A
(Rajavallipuram) 		2926001000NRG23031220221801778 03/12/2022 Parvathy 2926001WL080342 Parvathy 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 Parvathy INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/628-A
(Rajavallipuram) 		2926001000NRG23031220221801779 03/12/2022 Perinbam 2926001WL080342 Perinbam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Perinbam INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/652-A
(Rajavallipuram) 		2926001000NRG23031220221801780 03/12/2022 Arumugam 2926001WL080342 Arumugam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/653-A
(Rajavallipuram) 		2926001000NRG23031220221801781 03/12/2022 Velammal 2926001WL080342 Velammal 00177 IOBA0001388 860 860 Processed 09/12/2022 026441500 Velammal CANARA BANK(508532)
88 PALAYAMKOTTAI TN-26-001-005-005/655-A
(Rajavallipuram) 		2926001000NRG23031220221801782 03/12/2022 Shanthi 2926001WL080342 Shanthi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-005-005/665-A
(Rajavallipuram) 		2926001000NRG23031220221801783 03/12/2022 Nagammal 2926001WL080342 Nagammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Nagammal INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-005-005/669-A
(Rajavallipuram) 		2926001000NRG23031220221801784 03/12/2022 Petchiammal 2926001WL080342 Petchiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
91 PALAYAMKOTTAI TN-26-001-005-005/678-A
(Rajavallipuram) 		2926001000NRG23031220221801785 03/12/2022 Sankarammal 2926001WL080342 Sankarammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Sankarammal INDIAN OVERSEAS BANK(508541)
92 PALAYAMKOTTAI TN-26-001-005-005/683-A
(Rajavallipuram) 		2926001000NRG23031220221801786 03/12/2022 Kaliammal 2926001WL080342 Kaliammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Kaliammal INDIAN OVERSEAS BANK(508541)
93 PALAYAMKOTTAI TN-26-001-005-005/723-A
(Rajavallipuram) 		2926001000NRG23031220221801787 03/12/2022 Velammal 2926001WL080342 Velammal 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Velammal INDIAN OVERSEAS BANK(508541)
94 PALAYAMKOTTAI TN-26-001-005-005/734-A
(Rajavallipuram) 		2926001000NRG23031220221801788 03/12/2022 Mookammal 2926001WL080342 Mookammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Mookammal INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-005-005/756-A
(Rajavallipuram) 		2926001000NRG23031220221801789 03/12/2022 Manimekalai E 2926001WL080342 Manimekalai E 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Manimekalai E IDBI BANK(607095)
96 PALAYAMKOTTAI TN-26-001-005-005/76-A
(Rajavallipuram) 		2926001000NRG23031220221801790 03/12/2022 Kuruvammal 2926001WL080342 Kuruvammal 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Kuruvammal INDIAN OVERSEAS BANK(508541)
97 PALAYAMKOTTAI TN-26-001-005-005/823-A
(Rajavallipuram) 		2926001000NRG23031220221801791 03/12/2022 E.Arputhamani 2926001WL080342 E.Arputhamani 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 E.Arputhamani INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-005-005/826-B
(Rajavallipuram) 		2926001000NRG23031220221801792 03/12/2022 T.Vellathai 2926001WL080342 T.Vellathai 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 T.Vellathai INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-005-005/827-A
(Rajavallipuram) 		2926001000NRG23031220221801793 03/12/2022 S.Sundari 2926001WL080342 S.Sundari 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 S.Sundari INDIAN OVERSEAS BANK(508541)
100 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23031220221801794 03/12/2022 R.Paul perumal 2926001WL080342 R.Paul perumal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 R.Paul perumal INDIAN OVERSEAS BANK(508541)
101 PALAYAMKOTTAI TN-26-001-005-005/865-A
(Rajavallipuram) 		2926001000NRG23031220221801795 03/12/2022 Deivakani 2926001WL080342 Deivakani 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Deivakani PALLAVAN GRAMA BANK(607052)
102 PALAYAMKOTTAI TN-26-001-005-005/870-A
(Rajavallipuram) 		2926001000NRG23031220221801796 03/12/2022 Muthu Lakshmi 2926001WL080342 Muthu Lakshmi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
103 PALAYAMKOTTAI TN-26-001-005-005/88-A
(Rajavallipuram) 		2926001000NRG23031220221801797 03/12/2022 T.Arul Jothi 2926001WL080342 T.Arul Jothi 00177 IOBA0001388 215 215 Processed 09/12/2022 026441500 T.Arul Jothi INDIAN OVERSEAS BANK(508541)
104 PALAYAMKOTTAI TN-26-001-005-005/89-A
(Rajavallipuram) 		2926001000NRG23031220221801798 03/12/2022 S.Vasantha 2926001WL080342 S.Vasantha 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 S.Vasantha INDIAN OVERSEAS BANK(508541)
105 PALAYAMKOTTAI TN-26-001-005-005/903-A
(Rajavallipuram) 		2926001000NRG23031220221801799 03/12/2022 Rukkumani 2926001WL080342 Rukkumani 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Rukkumani INDIAN OVERSEAS BANK(508541)
106 PALAYAMKOTTAI TN-26-001-005-005/905-A
(Rajavallipuram) 		2926001000NRG23031220221801800 03/12/2022 Susila 2926001WL080342 Susila 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Susila INDIAN OVERSEAS BANK(508541)
107 PALAYAMKOTTAI TN-26-001-005-005/906-A
(Rajavallipuram) 		2926001000NRG23031220221801801 03/12/2022 Petchiammal 2926001WL080342 Petchiammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
108 PALAYAMKOTTAI TN-26-001-005-005/907-A
(Rajavallipuram) 		2926001000NRG23031220221801802 03/12/2022 Bagavathi 2926001WL080342 Bagavathi 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Bagavathi INDIAN OVERSEAS BANK(508541)
109 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23031220221801803 03/12/2022 Lakshmi 2926001WL080342 Lakshmi 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
110 PALAYAMKOTTAI TN-26-001-005-005/915-A
(Rajavallipuram) 		2926001000NRG23031220221801805 03/12/2022 Arumuga Vadivu 2926001WL080342 Arumuga Vadivu 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
111 PALAYAMKOTTAI TN-26-001-005-005/92-A
(Rajavallipuram) 		2926001000NRG23031220221801806 03/12/2022 Muthu lakshmi 2926001WL080342 Muthu lakshmi 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
112 PALAYAMKOTTAI TN-26-001-005-005/95-A
(Rajavallipuram) 		2926001000NRG23031220221801807 03/12/2022 V.Shanmuga Vadivu 2926001WL080342 V.Shanmuga Vadivu 00177 IOBA0001388 645 645 Processed 09/12/2022 026441500 V.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
113 PALAYAMKOTTAI TN-26-001-005-005/955-A
(Rajavallipuram) 		2926001000NRG23031220221801808 03/12/2022 Chittu 2926001WL080342 Chittu 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Chittu INDIAN OVERSEAS BANK(508541)
114 PALAYAMKOTTAI TN-26-001-005-005/977-A
(Rajavallipuram) 		2926001000NRG23031220221801809 03/12/2022 Backia lakshmi 2926001WL080342 Backia lakshmi 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Backia lakshmi INDIAN OVERSEAS BANK(508541)
115 PALAYAMKOTTAI TN-26-001-005-005/98-A
(Rajavallipuram) 		2926001000NRG23031220221801810 03/12/2022 K.Sudali 2926001WL080342 K.Sudali 00177 IOBA0001388 1075 1075 Processed 09/12/2022 026441500 K.Sudali CANARA BANK(508532)
116 PALAYAMKOTTAI TN-26-001-005-005/986-A
(Rajavallipuram) 		2926001000NRG23031220221801811 03/12/2022 Pelsi backia latha 2926001WL080342 Pelsi backia latha 00177 IOBA0001388 430 430 Processed 09/12/2022 026441500 Pelsi backia latha INDIAN OVERSEAS BANK(508541)
117 PALAYAMKOTTAI TN-26-001-005-005/99-A
(Rajavallipuram) 		2926001000NRG23031220221801812 03/12/2022 Mariammal 2926001WL080342 Mariammal 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
118 PALAYAMKOTTAI TN-26-001-005-005/994-A
(Rajavallipuram) 		2926001000NRG23031220221801813 03/12/2022 Pushpam 2926001WL080342 Pushpam 00177 IOBA0001388 1290 1290 Processed 09/12/2022 026441500 Pushpam CANARA BANK(508532)
SubTotal 121475 121475
119 PALAYAMKOTTAI TN-26-001-005-005/146-A
(Rajavallipuram) 		2926001000NRG23031220221801708 03/12/2022 Neela 2926001WL080342 Neela 00177 IOBA0001686 215 215 Processed 09/12/2022 026441500 Neela INDIAN OVERSEAS BANK(508541)
SubTotal 215 215
Total 122980 122980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232435 Indian Bank IDIB000T093 THACHANALLUR 1290
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232435 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 121475
3 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232435 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 215

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