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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_952518
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-26-001-026-002/259-A
(Kansapuram) 		2926001000NRG23300920221463513 01/10/2022 Muthu Selvi 2926001WL065984 Muthu Selvi 00415 SBIN0001021 1405 1405 Processed 12/10/2022 030361548 Muthu Selvi STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-026-002/278-A
(Kansapuram) 		2926001000NRG23300920221463515 01/10/2022 Thamarai selvi 2926001WL065984 Thamarai selvi 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Thamarai selvi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-026-003/261-A
(Kansapuram) 		2926001000NRG23300920221463517 01/10/2022 Vijaya Lakshmi V. 2926001WL065984 Vijaya Lakshmi V. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-026-003/262-A
(Kansapuram) 		2926001000NRG23300920221463518 01/10/2022 Shanmugathai T 2926001WL065984 Shanmugathai T 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Shanmugathai T STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-003/263-A
(Kansapuram) 		2926001000NRG23300920221463519 01/10/2022 Parvathy 2926001WL065984 Parvathy 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Parvathy CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-026-026/1-A
(Kansapuram) 		2926001000NRG23300920221463532 01/10/2022 M. Kombammal 2926001WL065984 M. Kombammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 M. Kombammal STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-026-026/102-A
(Kansapuram) 		2926001000NRG23300920221463533 01/10/2022 Parvathi V 2926001WL065984 Parvathi V 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Parvathi V INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-026-026/104-A
(Kansapuram) 		2926001000NRG23300920221463534 01/10/2022 Petchiammal S. 2926001WL065984 Petchiammal S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Petchiammal S. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-026-026/105-A
(Kansapuram) 		2926001000NRG23300920221463535 01/10/2022 Arumuga Vadivoo S. 2926001WL065984 Arumuga Vadivoo S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Arumuga Vadivoo S. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-026-026/106-A
(Kansapuram) 		2926001000NRG23300920221463536 01/10/2022 Kandasamy 2926001WL065984 Kandasamy 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Kandasamy STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-026-026/107-A
(Kansapuram) 		2926001000NRG23300920221463537 01/10/2022 Veila T 2926001WL065984 Veila T 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Veila T INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-026-026/108-A
(Kansapuram) 		2926001000NRG23300920221463538 01/10/2022 Petchiammal 2926001WL065984 Petchiammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-026-026/109-A
(Kansapuram) 		2926001000NRG23300920221463539 01/10/2022 Arumugam M. 2926001WL065984 Arumugam M. 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Arumugam M. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/11-A
(Kansapuram) 		2926001000NRG23300920221463540 01/10/2022 R. Mariammal 2926001WL065984 R. Mariammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 R. Mariammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-026-026/110-A
(Kansapuram) 		2926001000NRG23300920221463541 01/10/2022 Seetha Lakshmi V 2926001WL065984 Seetha Lakshmi V 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Seetha Lakshmi V INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-026-026/111-A
(Kansapuram) 		2926001000NRG23300920221463542 01/10/2022 Saroja E. 2926001WL065984 Saroja E. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Saroja E. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-026-026/112-A
(Kansapuram) 		2926001000NRG23300920221463543 01/10/2022 Appadurai V 2926001WL065984 Appadurai V 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Appadurai V STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-026-026/113-A
(Kansapuram) 		2926001000NRG23300920221463544 01/10/2022 Petchiammal 2926001WL065984 Petchiammal 00415 SBIN0001021 440 440 Processed 12/10/2022 030361548 Petchiammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-026-026/114-A
(Kansapuram) 		2926001000NRG23300920221463545 01/10/2022 Lakshmi K. 2926001WL065984 Lakshmi K. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Lakshmi K. CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-026-026/115-A
(Kansapuram) 		2926001000NRG23300920221463546 01/10/2022 Petchiammal 2926001WL065984 Petchiammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Petchiammal CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-026-026/116-A
(Kansapuram) 		2926001000NRG23300920221463547 01/10/2022 Mariammal R. 2926001WL065984 Mariammal R. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Mariammal R. CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-026-026/118-A
(Kansapuram) 		2926001000NRG23300920221463549 01/10/2022 Mary 2926001WL065984 Mary 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Mary STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-026-026/120-A
(Kansapuram) 		2926001000NRG23300920221463550 01/10/2022 Arumugam 2926001WL065984 Arumugam 00415 SBIN0001021 843 843 Processed 12/10/2022 030361548 Arumugam STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-026-026/121-A
(Kansapuram) 		2926001000NRG23300920221463551 01/10/2022 Kannammal K. 2926001WL065984 Kannammal K. 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Kannammal K. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-026-026/122-A
(Kansapuram) 		2926001000NRG23300920221463552 01/10/2022 Chellammal C. 2926001WL065984 Chellammal C. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Chellammal C. STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-026-026/123-A
(Kansapuram) 		2926001000NRG23300920221463553 01/10/2022 Mariammal T. 2926001WL065984 Mariammal T. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Mariammal T. BANK OF INDIA(508505)
27 PALAYAMKOTTAI TN-26-001-026-026/126-A
(Kansapuram) 		2926001000NRG23300920221463554 01/10/2022 Maharasi S. 2926001WL065984 Maharasi S. 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 Maharasi S. INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-026-026/129-A
(Kansapuram) 		2926001000NRG23300920221463555 01/10/2022 Rathna Pushpam M. 2926001WL065984 Rathna Pushpam M. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Rathna Pushpam M. CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-026-026/131-A
(Kansapuram) 		2926001000NRG23300920221463556 01/10/2022 Thayammal 2926001WL065984 Thayammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Thayammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-026-026/133-A
(Kansapuram) 		2926001000NRG23300920221463557 01/10/2022 Krishnammal V. 2926001WL065984 Krishnammal V. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Krishnammal V. STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-026-026/136-A
(Kansapuram) 		2926001000NRG23300920221463559 01/10/2022 Chinnathai S. 2926001WL065984 Chinnathai S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Chinnathai S. STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-026-026/140-A
(Kansapuram) 		2926001000NRG23300920221463560 01/10/2022 Murugammal S. 2926001WL065984 Murugammal S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Murugammal S. STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-026-026/143-A
(Kansapuram) 		2926001000NRG23300920221463561 01/10/2022 Valliammal S. 2926001WL065984 Valliammal S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Valliammal S. STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-026-026/147-A
(Kansapuram) 		2926001000NRG23300920221463562 01/10/2022 Saraswathi T. 2926001WL065984 Saraswathi T. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Saraswathi T. STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-026-026/148-A
(Kansapuram) 		2926001000NRG23300920221463563 01/10/2022 Oorkavalan S. 2926001WL065984 Oorkavalan S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Oorkavalan S. STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-026-026/149-A
(Kansapuram) 		2926001000NRG23300920221463564 01/10/2022 Subbammal A. 2926001WL065984 Subbammal A. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Subbammal A. STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-026-026/157-A
(Kansapuram) 		2926001000NRG23300920221463566 01/10/2022 Lakshmi S. 2926001WL065984 Lakshmi S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Lakshmi S. CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-026-026/158-A
(Kansapuram) 		2926001000NRG23300920221463567 01/10/2022 Ananthammal S. 2926001WL065984 Ananthammal S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Ananthammal S. CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-026-026/159-A
(Kansapuram) 		2926001000NRG23300920221463568 01/10/2022 Rakkammal S 2926001WL065984 Rakkammal S 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Rakkammal S STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-026-026/160-A
(Kansapuram) 		2926001000NRG23300920221463569 01/10/2022 Esakkiammal A. 2926001WL065984 Esakkiammal A. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Esakkiammal A. INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-026-026/161-A
(Kansapuram) 		2926001000NRG23300920221463570 01/10/2022 Petchiammal M. 2926001WL065984 Petchiammal M. 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Petchiammal M. STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-026-026/162-A
(Kansapuram) 		2926001000NRG23300920221463571 01/10/2022 Pappa R 2926001WL065984 Pappa R 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Pappa R INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-026-026/164-A
(Kansapuram) 		2926001000NRG23300920221463572 01/10/2022 Chellammal T. 2926001WL065984 Chellammal T. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Chellammal T. STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-026-026/167-A
(Kansapuram) 		2926001000NRG23300920221463573 01/10/2022 Mariya Selvam Y. 2926001WL065984 Mariya Selvam Y. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Mariya Selvam Y. STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-026-026/17-A
(Kansapuram) 		2926001000NRG23300920221463574 01/10/2022 Vellarhai T 2926001WL065984 Vellarhai T 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Vellarhai T STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-026-026/172-A
(Kansapuram) 		2926001000NRG23300920221463575 01/10/2022 Lakshmi S. 2926001WL065984 Lakshmi S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Lakshmi S. STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-026-026/173-A
(Kansapuram) 		2926001000NRG23300920221463576 01/10/2022 Mariya Selvam V. 2926001WL065984 Mariya Selvam V. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Mariya Selvam V. STATE BANK OF INDIA(508548)
48 PALAYAMKOTTAI TN-26-001-026-026/176-A
(Kansapuram) 		2926001000NRG23300920221463577 01/10/2022 Iruthaya Pushpam T. 2926001WL065984 Iruthaya Pushpam T. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Iruthaya Pushpam T. BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-026-026/182-A
(Kansapuram) 		2926001000NRG23300920221463578 01/10/2022 Murugammal M. 2926001WL065984 Murugammal M. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Murugammal M. CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-026-026/183-A
(Kansapuram) 		2926001000NRG23300920221463579 01/10/2022 Esakkiammal R. 2926001WL065984 Esakkiammal R. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Esakkiammal R. STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-026-026/187-A
(Kansapuram) 		2926001000NRG23300920221463580 01/10/2022 Pitchammal A. 2926001WL065984 Pitchammal A. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Pitchammal A. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-026-026/190-A
(Kansapuram) 		2926001000NRG23300920221463581 01/10/2022 Pitchammal S. 2926001WL065984 Pitchammal S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Pitchammal S. STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-026-026/191-A
(Kansapuram) 		2926001000NRG23300920221463582 01/10/2022 Muthammal M. 2926001WL065984 Muthammal M. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Muthammal M. STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-026-026/193-A
(Kansapuram) 		2926001000NRG23300920221463583 01/10/2022 Mariammal 2926001WL065984 Mariammal 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-026-026/194-A
(Kansapuram) 		2926001000NRG23300920221463584 01/10/2022 Petchiammal P. 2926001WL065984 Petchiammal P. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Petchiammal P. STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-026-026/198-A
(Kansapuram) 		2926001000NRG23300920221463585 01/10/2022 Kanmani 2926001WL065984 Kanmani 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Kanmani STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-026-026/20-A
(Kansapuram) 		2926001000NRG23300920221463586 01/10/2022 Sarojini P 2926001WL065984 Sarojini P 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Sarojini P STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-026-026/202-A
(Kansapuram) 		2926001000NRG23300920221463587 01/10/2022 Ponnuthai 2926001WL065984 Ponnuthai 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Ponnuthai STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-026-026/206-A
(Kansapuram) 		2926001000NRG23300920221463589 01/10/2022 Mary C. 2926001WL065984 Mary C. 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Mary C. STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-026-026/21-A
(Kansapuram) 		2926001000NRG23300920221463590 01/10/2022 Petchiammal S. 2926001WL065984 Petchiammal S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Petchiammal S. STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-026-026/216-A
(Kansapuram) 		2926001000NRG23300920221463591 01/10/2022 Maha Lakshmi 2926001WL065984 Maha Lakshmi 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Maha Lakshmi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-026-026/220-A
(Kansapuram) 		2926001000NRG23300920221463592 01/10/2022 Vasantha M. 2926001WL065984 Vasantha M. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Vasantha M. STATE BANK OF INDIA(508548)
63 PALAYAMKOTTAI TN-26-001-026-026/229-a
(Kansapuram) 		2926001000NRG23300920221463594 01/10/2022 vijalakshmi s 2926001WL065984 vijalakshmi s 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 vijalakshmi s INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-026-026/230-A
(Kansapuram) 		2926001000NRG23300920221463595 01/10/2022 Muthu Lakshmi M. 2926001WL065984 Muthu Lakshmi M. 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Muthu Lakshmi M. INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-026-026/232-A
(Kansapuram) 		2926001000NRG23300920221463596 01/10/2022 Muthu Lakshmi M. 2926001WL065984 Muthu Lakshmi M. 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Muthu Lakshmi M. STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-026-026/236-A
(Kansapuram) 		2926001000NRG23300920221463597 01/10/2022 Ganapathy C. 2926001WL065984 Ganapathy C. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Ganapathy C. STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-026-026/243-A
(Kansapuram) 		2926001000NRG23300920221463599 01/10/2022 Hepzibai J. 2926001WL065984 Hepzibai J. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Hepzibai J. STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-026-026/250-A
(Kansapuram) 		2926001000NRG23300920221463601 01/10/2022 A.Pushpa Raham 2926001WL065984 A.Pushpa Raham 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 A.Pushpa Raham CANARA BANK(508532)
69 PALAYAMKOTTAI TN-26-001-026-026/254-A
(Kansapuram) 		2926001000NRG23300920221463602 01/10/2022 pappa.V 2926001WL065984 pappa.V 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 pappa.V STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-026-026/255-A
(Kansapuram) 		2926001000NRG23300920221463603 01/10/2022 Mookammal G. 2926001WL065984 Mookammal G. 00415 SBIN0001021 220 220 Processed 12/10/2022 030361548 Mookammal G. STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-026-026/256-A
(Kansapuram) 		2926001000NRG23300920221463604 01/10/2022 Petchiyammal.M 2926001WL065984 Petchiyammal.M 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Petchiyammal.M CANARA BANK(508532)
72 PALAYAMKOTTAI TN-26-001-026-026/26-A
(Kansapuram) 		2926001000NRG23300920221463606 01/10/2022 Petchiammal 2926001WL065984 Petchiammal 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-026-026/268-A
(Kansapuram) 		2926001000NRG23300920221463607 01/10/2022 Ramalakshmi 2926001WL065984 Ramalakshmi 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Ramalakshmi STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-026-026/27-A
(Kansapuram) 		2926001000NRG23300920221463608 01/10/2022 Sudalaiammal S 2926001WL065984 Sudalaiammal S 00415 SBIN0001021 880 880 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PALAYAMKOTTAI TN-26-001-026-026/275-A
(Kansapuram) 		2926001000NRG23300920221463609 01/10/2022 Amutha 2926001WL065984 Amutha 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Amutha INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-026-026/28-A
(Kansapuram) 		2926001000NRG23300920221463610 01/10/2022 Kanthavel S. 2926001WL065984 Kanthavel S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Kanthavel S. CANARA BANK(508532)
77 PALAYAMKOTTAI TN-26-001-026-026/3-A
(Kansapuram) 		2926001000NRG23300920221463611 01/10/2022 M. Mariammal 2926001WL065984 M. Mariammal 00415 SBIN0001021 440 440 Processed 12/10/2022 030361548 M. Mariammal STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-026-026/32-A
(Kansapuram) 		2926001000NRG23300920221463614 01/10/2022 Kumutham 2926001WL065984 Kumutham 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Kumutham CANARA BANK(508532)
79 PALAYAMKOTTAI TN-26-001-026-026/33-A
(Kansapuram) 		2926001000NRG23300920221463616 01/10/2022 Mariammal M. 2926001WL065984 Mariammal M. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Mariammal M. INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-026-026/4-A
(Kansapuram) 		2926001000NRG23300920221463617 01/10/2022 Chellammal 2926001WL065984 Chellammal 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Chellammal STATE BANK OF INDIA(508548)
81 PALAYAMKOTTAI TN-26-001-026-026/41-A
(Kansapuram) 		2926001000NRG23300920221463618 01/10/2022 Vanaja M. 2926001WL065984 Vanaja M. 00415 SBIN0001021 440 440 Processed 12/10/2022 030361548 Vanaja M. INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-026-026/46-A
(Kansapuram) 		2926001000NRG23300920221463619 01/10/2022 Lakshmi M. 2926001WL065984 Lakshmi M. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Lakshmi M. CANARA BANK(508532)
83 PALAYAMKOTTAI TN-26-001-026-026/47-A
(Kansapuram) 		2926001000NRG23300920221463620 01/10/2022 Murugammal P. 2926001WL065984 Murugammal P. 00415 SBIN0001021 660 660 Processed 12/10/2022 030361548 Murugammal P. BANK OF INDIA(508505)
84 PALAYAMKOTTAI TN-26-001-026-026/5-A
(Kansapuram) 		2926001000NRG23300920221463621 01/10/2022 S. Deivanai 2926001WL065984 S. Deivanai 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 S. Deivanai STATE BANK OF INDIA(508548)
85 PALAYAMKOTTAI TN-26-001-026-026/52-A
(Kansapuram) 		2926001000NRG23300920221463622 01/10/2022 Shanmuga Vadivoo S. 2926001WL065984 Shanmuga Vadivoo S. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Shanmuga Vadivoo S. INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-026-026/57-A
(Kansapuram) 		2926001000NRG23300920221463623 01/10/2022 Subbuthai M 2926001WL065984 Subbuthai M 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Subbuthai M INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-026-026/65-A
(Kansapuram) 		2926001000NRG23300920221463625 01/10/2022 Rajammal V. 2926001WL065984 Rajammal V. 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Rajammal V. CANARA BANK(508532)
88 PALAYAMKOTTAI TN-26-001-026-026/69-A
(Kansapuram) 		2926001000NRG23300920221463626 01/10/2022 Mariammal S. 2926001WL065984 Mariammal S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Mariammal S. CANARA BANK(508532)
89 PALAYAMKOTTAI TN-26-001-026-026/7-A
(Kansapuram) 		2926001000NRG23300920221463627 01/10/2022 V. Valli 2926001WL065984 V. Valli 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 V. Valli STATE BANK OF INDIA(508548)
90 PALAYAMKOTTAI TN-26-001-026-026/75-A
(Kansapuram) 		2926001000NRG23300920221463628 01/10/2022 Kumari V 2926001WL065984 Kumari V 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Kumari V STATE BANK OF INDIA(508548)
91 PALAYAMKOTTAI TN-26-001-026-026/77-A
(Kansapuram) 		2926001000NRG23300920221463629 01/10/2022 Petchiammal V 2926001WL065984 Petchiammal V 00415 SBIN0001021 440 440 Processed 12/10/2022 030361548 Petchiammal V INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-026-026/8-A
(Kansapuram) 		2926001000NRG23300920221463630 01/10/2022 T. Thiruppathi 2926001WL065984 T. Thiruppathi 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 T. Thiruppathi STATE BANK OF INDIA(508548)
93 PALAYAMKOTTAI TN-26-001-026-026/83-A
(Kansapuram) 		2926001000NRG23300920221463631 01/10/2022 Pappa S. 2926001WL065984 Pappa S. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Pappa S. STATE BANK OF INDIA(508548)
94 PALAYAMKOTTAI TN-26-001-026-026/84-A
(Kansapuram) 		2926001000NRG23300920221463632 01/10/2022 Rajammal A. 2926001WL065984 Rajammal A. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Rajammal A. STATE BANK OF INDIA(508548)
95 PALAYAMKOTTAI TN-26-001-026-026/86-A
(Kansapuram) 		2926001000NRG23300920221463633 01/10/2022 Gomathi C. 2926001WL065984 Gomathi C. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Gomathi C. STATE BANK OF INDIA(508548)
96 PALAYAMKOTTAI TN-26-001-026-026/87-A
(Kansapuram) 		2926001000NRG23300920221463634 01/10/2022 Kulanthai Theraza P. 2926001WL065984 Kulanthai Theraza P. 00415 SBIN0001021 1320 1320 Processed 12/10/2022 030361548 Kulanthai Theraza P. CANARA BANK(508532)
97 PALAYAMKOTTAI TN-26-001-026-026/9-A
(Kansapuram) 		2926001000NRG23300920221463635 01/10/2022 Amutha 2926001WL065984 Amutha 00415 SBIN0001021 440 440 Processed 12/10/2022 030361548 Amutha INDIAN OVERSEAS BANK(508541)
98 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23300920221463637 01/10/2022 Janaki G 2926001WL065984 Janaki G 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Janaki G STATE BANK OF INDIA(508548)
99 PALAYAMKOTTAI TN-26-001-026-026/93-A
(Kansapuram) 		2926001000NRG23300920221463638 01/10/2022 Valli S 2926001WL065984 Valli S 00415 SBIN0001021 880 880 Processed 12/10/2022 030361548 Valli S STATE BANK OF INDIA(508548)
100 PALAYAMKOTTAI TN-26-001-026-026/97-A
(Kansapuram) 		2926001000NRG23300920221463639 01/10/2022 Oorkali A. 2926001WL065984 Oorkali A. 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Oorkali A. STATE BANK OF INDIA(508548)
101 PALAYAMKOTTAI TN-26-001-026-026/99-A
(Kansapuram) 		2926001000NRG23300920221463640 01/10/2022 Murgammal M 2926001WL065984 Murgammal M 00415 SBIN0001021 1100 1100 Processed 12/10/2022 030361548 Murgammal M BANK OF INDIA(508505)
SubTotal 108654 108654
102 PALAYAMKOTTAI TN-26-001-026-002/272-A
(Kansapuram) 		2926001000NRG23300920221463514 01/10/2022 Geetha 2926001WL065984 Geetha 00415 SBIN0015983 1320 1320 Processed 12/10/2022 030361548 Geetha STATE BANK OF INDIA(508548)
103 PALAYAMKOTTAI TN-26-001-026-003/276-A
(Kansapuram) 		2926001000NRG23300920221463520 01/10/2022 Antoniammal 2926001WL065984 Antoniammal 00415 SBIN0015983 1320 1320 Processed 12/10/2022 030361548 Antoniammal STATE BANK OF INDIA(508548)
104 PALAYAMKOTTAI TN-26-001-026-026/228-a
(Kansapuram) 		2926001000NRG23300920221463593 01/10/2022 vasantha 2926001WL065984 vasantha 00415 SBIN0015983 880 880 Processed 12/10/2022 030361548 vasantha CANARA BANK(508532)
105 PALAYAMKOTTAI TN-26-001-026-026/237-A
(Kansapuram) 		2926001000NRG23300920221463598 01/10/2022 Mariammal 2926001WL065984 Mariammal 00415 SBIN0015983 440 440 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 112614 112614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_952518 State Bank of India SBIN0001021 NANGUNERI 108654
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_952518 State Bank of India SBIN0015983 K.T.C. Nagar 3960

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