Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080422APB_FTO_50283
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-26-001-007-007/187-A
(Keelapattam) 		2926001000NRG23080420220007877 08/04/2022 Palaniammal 2926001WL000340 Palaniammal 00415 SBIN0000932 940 940 Processed 04/05/2022 036264459 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-007-007/100-A
(Keelapattam) 		2926001000NRG23080420220007842 08/04/2022 Karuppammal 2926001WL000340 Karuppammal 00415 SBIN0001021 470 470 Processed 04/05/2022 036264459 Karuppammal UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23080420220007843 08/04/2022 Velammal 2926001WL000340 Velammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Velammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/108-A
(Keelapattam) 		2926001000NRG23080420220007844 08/04/2022 Murugan 2926001WL000340 Murugan 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Murugan STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG23080420220007845 08/04/2022 Palavesathammal 2926001WL000340 Palavesathammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Palavesathammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG23080420220007846 08/04/2022 Arumugam.N 2926001WL000340 Arumugam.N 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Arumugam.N STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG23080420220007848 08/04/2022 Gomathi.S 2926001WL000340 Gomathi.S 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Gomathi.S STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/125-A
(Keelapattam) 		2926001000NRG23080420220007849 08/04/2022 Saraswathi 2926001WL000340 Saraswathi 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Saraswathi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23080420220007850 08/04/2022 Mariammal 2926001WL000340 Mariammal 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Mariammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23080420220007851 08/04/2022 Sivarama konar 2926001WL000340 Sivarama konar 00415 SBIN0001021 705 705 Processed 04/05/2022 036264459 Sivarama konar INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23080420220007852 08/04/2022 Lakshmiammal 2926001WL000340 Lakshmiammal 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG23080420220007853 08/04/2022 Lakshmiammal 2926001WL000340 Lakshmiammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Lakshmiammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG23080420220007854 08/04/2022 Muthammal 2926001WL000340 Muthammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Muthammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23080420220007855 08/04/2022 Udaiyarammal 2926001WL000340 Udaiyarammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Udaiyarammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/137-A
(Keelapattam) 		2926001000NRG23080420220007856 08/04/2022 Arasammal 2926001WL000340 Arasammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Arasammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/140-A
(Keelapattam) 		2926001000NRG23080420220007857 08/04/2022 Petchiammal B 2926001WL000340 Petchiammal B 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Petchiammal B PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG23080420220007858 08/04/2022 Pappathi 2926001WL000340 Pappathi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/149-A
(Keelapattam) 		2926001000NRG23080420220007859 08/04/2022 Chellammal.V 2926001WL000340 Chellammal.V 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Chellammal.V STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/153-A
(Keelapattam) 		2926001000NRG23080420220007860 08/04/2022 Poomalai 2926001WL000340 Poomalai 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Poomalai STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/160-A
(Keelapattam) 		2926001000NRG23080420220007863 08/04/2022 Petchiammal 2926001WL000340 Petchiammal 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/167-A
(Keelapattam) 		2926001000NRG23080420220007864 08/04/2022 Paravathiammal 2926001WL000340 Paravathiammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Paravathiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/168-A
(Keelapattam) 		2926001000NRG23080420220007865 08/04/2022 Seethalakshmi 2926001WL000340 Seethalakshmi 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Seethalakshmi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/17-A
(Keelapattam) 		2926001000NRG23080420220007866 08/04/2022 Seethalakshmi 2926001WL000340 Seethalakshmi 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Seethalakshmi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG23080420220007867 08/04/2022 Sudali 2926001WL000340 Sudali 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Sudali STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/173-A
(Keelapattam) 		2926001000NRG23080420220007869 08/04/2022 Sornam 2926001WL000340 Sornam 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Sornam STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23080420220007870 08/04/2022 Pappathiammal.S 2926001WL000340 Pappathiammal.S 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Pappathiammal.S STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23080420220007871 08/04/2022 Petchiammal M. 2926001WL000340 Petchiammal M. 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Petchiammal M. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG23080420220007872 08/04/2022 Poomani 2926001WL000340 Poomani 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Poomani STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23080420220007873 08/04/2022 Petchiammal 2926001WL000340 Petchiammal 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-007-007/180-A
(Keelapattam) 		2926001000NRG23080420220007874 08/04/2022 Saraswathi 2926001WL000340 Saraswathi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Saraswathi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/181-A
(Keelapattam) 		2926001000NRG23080420220007875 08/04/2022 Deivanai 2926001WL000340 Deivanai 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Deivanai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/183-A
(Keelapattam) 		2926001000NRG23080420220007876 08/04/2022 Kalliammal 2926001WL000340 Kalliammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Kalliammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/188-A
(Keelapattam) 		2926001000NRG23080420220007878 08/04/2022 Deivathai 2926001WL000340 Deivathai 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Deivathai STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/19-A
(Keelapattam) 		2926001000NRG23080420220007879 08/04/2022 Revathy 2926001WL000340 Revathy 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Revathy STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/195-A
(Keelapattam) 		2926001000NRG23080420220007880 08/04/2022 Perumal 2926001WL000340 Perumal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Perumal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/196-A
(Keelapattam) 		2926001000NRG23080420220007881 08/04/2022 Malliga 2926001WL000340 Malliga 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Malliga STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/197-A
(Keelapattam) 		2926001000NRG23080420220007882 08/04/2022 Thiruvadi 2926001WL000340 Thiruvadi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Thiruvadi STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/199-A
(Keelapattam) 		2926001000NRG23080420220007883 08/04/2022 Matha 2926001WL000340 Matha 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Matha STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/20-A
(Keelapattam) 		2926001000NRG23080420220007884 08/04/2022 Pommi 2926001WL000340 Pommi 00415 SBIN0001021 705 705 Processed 04/05/2022 036264459 Pommi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-007-007/207-A
(Keelapattam) 		2926001000NRG23080420220007885 08/04/2022 Masothaiammal 2926001WL000340 Masothaiammal 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Masothaiammal CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-007-007/209-A
(Keelapattam) 		2926001000NRG23080420220007886 08/04/2022 Valli 2926001WL000340 Valli 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Valli STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/22-A
(Keelapattam) 		2926001000NRG23080420220007888 08/04/2022 Muthulakshmi 2926001WL000340 Muthulakshmi 00415 SBIN0001021 705 705 Processed 04/05/2022 036264459 Muthulakshmi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-007-007/24-A
(Keelapattam) 		2926001000NRG23080420220007889 08/04/2022 Sivasankari 2926001WL000340 Sivasankari 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Sivasankari STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/26-A
(Keelapattam) 		2926001000NRG23080420220007890 08/04/2022 Lakshmi ammal 2926001WL000340 Lakshmi ammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Lakshmi ammal STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/35-A
(Keelapattam) 		2926001000NRG23080420220007891 08/04/2022 Vembuammal 2926001WL000340 Vembuammal 00415 SBIN0001021 705 705 Processed 05/05/2022 036264459 Vembuammal STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-007-007/36-A
(Keelapattam) 		2926001000NRG23080420220007892 08/04/2022 Muthuraj 2926001WL000340 Muthuraj 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Muthuraj STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/37-A
(Keelapattam) 		2926001000NRG23080420220007893 08/04/2022 Malayammal 2926001WL000340 Malayammal 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Malayammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-007-007/42-A
(Keelapattam) 		2926001000NRG23080420220007895 08/04/2022 Mookammal 2926001WL000340 Mookammal 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Mookammal CANARA BANK(508532)
49 PALAYAMKOTTAI TN-26-001-007-007/44-A
(Keelapattam) 		2926001000NRG23080420220007896 08/04/2022 Kaliammal.S 2926001WL000340 Kaliammal.S 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Kaliammal.S STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-007-007/45-A
(Keelapattam) 		2926001000NRG23080420220007897 08/04/2022 Lakshmi 2926001WL000340 Lakshmi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
51 PALAYAMKOTTAI TN-26-001-007-007/48-A
(Keelapattam) 		2926001000NRG23080420220007899 08/04/2022 Chinnathai 2926001WL000340 Chinnathai 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Chinnathai INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-007-007/49-A
(Keelapattam) 		2926001000NRG23080420220007900 08/04/2022 Jayalakshmi 2926001WL000340 Jayalakshmi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Jayalakshmi STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/51-A
(Keelapattam) 		2926001000NRG23080420220007901 08/04/2022 Jayalakshmi 2926001WL000340 Jayalakshmi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Jayalakshmi STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/511-A
(Keelapattam) 		2926001000NRG23080420220007902 08/04/2022 Sugirtha 2926001WL000340 Sugirtha 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Sugirtha STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/55-A
(Keelapattam) 		2926001000NRG23080420220007903 08/04/2022 Amaravathi.P 2926001WL000340 Amaravathi.P 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Amaravathi.P STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23080420220007905 08/04/2022 Shunmugathai 2926001WL000340 Shunmugathai 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Shunmugathai STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23080420220007904 08/04/2022 Subbiah 2926001WL000340 Subbiah 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Subbiah STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/62-A
(Keelapattam) 		2926001000NRG23080420220007906 08/04/2022 Sankarammal 2926001WL000340 Sankarammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Sankarammal STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-007-007/63-A
(Keelapattam) 		2926001000NRG23080420220007907 08/04/2022 Valliammal 2926001WL000340 Valliammal 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Valliammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/64-A
(Keelapattam) 		2926001000NRG23080420220007908 08/04/2022 Petchithai 2926001WL000340 Petchithai 00415 SBIN0001021 705 705 Processed 04/05/2022 036264459 Petchithai CENTRAL BANK OF INDIA(607115)
61 PALAYAMKOTTAI TN-26-001-007-007/649
(Keelapattam) 		2926001000NRG23080420220007909 08/04/2022 Duraichi M. 2926001WL000340 Duraichi M. 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Duraichi M. STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/69-A
(Keelapattam) 		2926001000NRG23080420220007912 08/04/2022 Veluthai.E 2926001WL000340 Veluthai.E 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Veluthai.E CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23080420220007913 08/04/2022 Arumaga thai 2926001WL000340 Arumaga thai 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Arumaga thai BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-007-007/71-A
(Keelapattam) 		2926001000NRG23080420220007914 08/04/2022 Padmini.D 2926001WL000340 Padmini.D 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Padmini.D STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23080420220007915 08/04/2022 Jeyalakshmi 2926001WL000340 Jeyalakshmi 00415 SBIN0001021 940 940 Processed 04/05/2022 036264459 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23080420220007916 08/04/2022 M. Sumathi 2926001WL000340 M. Sumathi 00415 SBIN0001021 1124 1124 Processed 05/05/2022 036264459 M. Sumathi STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/75-A
(Keelapattam) 		2926001000NRG23080420220007917 08/04/2022 Madathi 2926001WL000340 Madathi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Madathi STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/77-A
(Keelapattam) 		2926001000NRG23080420220007918 08/04/2022 Sankarammal 2926001WL000340 Sankarammal 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Sankarammal STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23080420220007920 08/04/2022 Lakshmi 2926001WL000340 Lakshmi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23080420220007921 08/04/2022 Rajalakshmi 2926001WL000340 Rajalakshmi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Rajalakshmi STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-007-007/80-A
(Keelapattam) 		2926001000NRG23080420220007923 08/04/2022 Petchiammal.V 2926001WL000340 Petchiammal.V 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Petchiammal.V STATE BANK OF INDIA(508548)
72 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23080420220007925 08/04/2022 Muppidathi.V 2926001WL000340 Muppidathi.V 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Muppidathi.V STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/84-A
(Keelapattam) 		2926001000NRG23080420220007927 08/04/2022 Parvathi 2926001WL000340 Parvathi 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Parvathi STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-007-007/85-A
(Keelapattam) 		2926001000NRG23080420220007928 08/04/2022 Shunmugavadivoo.M 2926001WL000340 Shunmugavadivoo.M 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Shunmugavadivoo.M STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23080420220007929 08/04/2022 Valli.V 2926001WL000340 Valli.V 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Valli.V STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-007-007/87-A
(Keelapattam) 		2926001000NRG23080420220007931 08/04/2022 Lakshmi.A 2926001WL000340 Lakshmi.A 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Lakshmi.A STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG23080420220007932 08/04/2022 Kannammal.N 2926001WL000340 Kannammal.N 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Kannammal.N STATE BANK OF INDIA(508548)
78 PALAYAMKOTTAI TN-26-001-007-007/91-A
(Keelapattam) 		2926001000NRG23080420220007933 08/04/2022 Subbulakshmi 2926001WL000340 Subbulakshmi 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Subbulakshmi CANARA BANK(508532)
79 PALAYAMKOTTAI TN-26-001-007-007/92-A
(Keelapattam) 		2926001000NRG23080420220007934 08/04/2022 Chinnathai 2926001WL000340 Chinnathai 00415 SBIN0001021 705 705 Processed 04/05/2022 036264459 Chinnathai UNION BANK OF INDIA(508500)
80 PALAYAMKOTTAI TN-26-001-007-007/94-A
(Keelapattam) 		2926001000NRG23080420220007935 08/04/2022 Shunmugathai.M 2926001WL000340 Shunmugathai.M 00415 SBIN0001021 940 940 Processed 05/05/2022 036264459 Shunmugathai.M STATE BANK OF INDIA(508548)
81 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23080420220007936 08/04/2022 Esakkiammal.D 2926001WL000340 Esakkiammal.D 00415 SBIN0001021 940 940 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PALAYAMKOTTAI TN-26-001-007-007/99-A
(Keelapattam) 		2926001000NRG23080420220007938 08/04/2022 Rajeswari 2926001WL000340 Rajeswari 00415 SBIN0001021 470 470 Processed 05/05/2022 036264459 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 68099 68099
83 PALAYAMKOTTAI TN-26-001-007-007/68-A
(Keelapattam) 		2926001000NRG23080420220007911 08/04/2022 Madathi 2926001WL000340 Madathi 00415 SBIN0004881 940 940 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 940 940
84 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23080420220007887 08/04/2022 Perumal 2926001WL000340 Perumal 00415 SBIN0015983 940 940 Processed 04/05/2022 036264459 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23080420220007898 08/04/2022 Kali 2926001WL000340 Kali 00415 SBIN0015983 940 940 Processed 05/05/2022 036264459 Kali STATE BANK OF INDIA(508548)
86 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23080420220007919 08/04/2022 Chelladurai 2926001WL000340 Chelladurai 00415 SBIN0015983 940 940 Processed 05/05/2022 036264459 Chelladurai STATE BANK OF INDIA(508548)
87 PALAYAMKOTTAI TN-26-001-007-007/82-A
(Keelapattam) 		2926001000NRG23080420220007924 08/04/2022 Velammal.K 2926001WL000340 Velammal.K 00415 SBIN0015983 940 940 Processed 05/05/2022 036264459 Velammal.K STATE BANK OF INDIA(508548)
88 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23080420220007926 08/04/2022 Velu 2926001WL000340 Velu 00415 SBIN0015983 940 940 Processed 05/05/2022 036264459 Velu STATE BANK OF INDIA(508548)
SubTotal 4700 4700
89 PALAYAMKOTTAI TN-26-001-007-007/159-A
(Keelapattam) 		2926001000NRG23080420220007862 08/04/2022 Motcharani 2926001WL000340 Motcharani 00415 SBIN0070718 470 470 Processed 05/05/2022 036264459 Motcharani STATE BANK OF INDIA(508548)
90 PALAYAMKOTTAI TN-26-001-007-007/41-A
(Keelapattam) 		2926001000NRG23080420220007894 08/04/2022 Vallikannu thevar 2926001WL000340 Vallikannu thevar 00415 SBIN0070718 940 940 Processed 05/05/2022 036264459 Vallikannu thevar STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 76089 76089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080422APB_FTO_50283 State Bank of India SBIN0000932 TIRUNELVELI 940
2 PALAYAMKOTTAI TN2926001_080422APB_FTO_50283 State Bank of India SBIN0001021 NANGUNERI 68099
3 PALAYAMKOTTAI TN2926001_080422APB_FTO_50283 State Bank of India SBIN0004881 TIRUNELVELI ABD 940
4 PALAYAMKOTTAI TN2926001_080422APB_FTO_50283 State Bank of India SBIN0015983 K.T.C. Nagar 4700
5 PALAYAMKOTTAI TN2926001_080422APB_FTO_50283 State Bank of India SBIN0070718 SAMATHANAPURAM 1410

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