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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070822APB_FTO_687600
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-26-001-002-002/1003-A
(Munnerpallam) 		2926001000NRG23050820220979992 07/08/2022 Chandra R 2926001WL047704 Chandra R 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Chandra R BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23050820220979993 07/08/2022 Mallika .A 2926001WL047704 Mallika .A 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23050820220979994 07/08/2022 S.Prema 2926001WL047704 S.Prema 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 S.Prema BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG23050820220979995 07/08/2022 R.Subbammal 2926001WL047704 R.Subbammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 R.Subbammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG23050820220979996 07/08/2022 M. Pappathi 2926001WL047704 M. Pappathi 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 M. Pappathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23050820220979997 07/08/2022 S. Muthulakshmi 2926001WL047704 S. Muthulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 S. Muthulakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1158-A
(Munnerpallam) 		2926001000NRG23050820220979998 07/08/2022 E. Muppidathy 2926001WL047704 E. Muppidathy 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 E. Muppidathy UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23050820220979999 07/08/2022 A. Subbiahya konar 2926001WL047704 A. Subbiahya konar 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 A. Subbiahya konar BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1169-A
(Munnerpallam) 		2926001000NRG23050820220980000 07/08/2022 A. kuppammal 2926001WL047704 A. kuppammal 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 A. kuppammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-002-002/1185-A
(Munnerpallam) 		2926001000NRG23050820220980001 07/08/2022 Natchiyar 2926001WL047704 Natchiyar 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Natchiyar BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23050820220980002 07/08/2022 S. Mariyammal 2926001WL047704 S. Mariyammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 S. Mariyammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23050820220980003 07/08/2022 P. Sankari 2926001WL047704 P. Sankari 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 P. Sankari BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/129-A
(Munnerpallam) 		2926001000NRG23050820220980004 07/08/2022 Chellammal.S 2926001WL047704 Chellammal.S 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Chellammal.S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG23050820220980005 07/08/2022 Gomathi .P 2926001WL047704 Gomathi .P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Gomathi .P INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23050820220980006 07/08/2022 Esakkiammal.P 2926001WL047704 Esakkiammal.P 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Esakkiammal.P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/137-A
(Munnerpallam) 		2926001000NRG23050820220980007 07/08/2022 Prema .S 2926001WL047704 Prema .S 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Prema .S BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23050820220980008 07/08/2022 M Santhanamari 2926001WL047704 M Santhanamari 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 M Santhanamari STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23050820220980009 07/08/2022 Mariammal .K 2926001WL047704 Mariammal .K 00045 BARB0TIRUNE 480 480 Processed 16/08/2022 016957561 Mariammal .K BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG23050820220980010 07/08/2022 Esakkiammal .M 2926001WL047704 Esakkiammal .M 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Esakkiammal .M BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG23050820220980011 07/08/2022 Murugan .S 2926001WL047704 Murugan .S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Murugan .S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23050820220980012 07/08/2022 Esakkiammal.V 2926001WL047704 Esakkiammal.V 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Esakkiammal.V BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/157-A
(Munnerpallam) 		2926001000NRG23050820220980013 07/08/2022 Aruna .P 2926001WL047704 Aruna .P 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Aruna .P BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG23050820220980014 07/08/2022 Mariammal.S 2926001WL047704 Mariammal.S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Mariammal.S BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23050820220980015 07/08/2022 Muthu Lakshmi 2926001WL047704 Muthu Lakshmi 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Muthu Lakshmi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/172-A
(Munnerpallam) 		2926001000NRG23050820220980016 07/08/2022 Vellamal G 2926001WL047704 Vellamal G 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Vellamal G INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23050820220980017 07/08/2022 Arumugam K. 2926001WL047704 Arumugam K. 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Arumugam K. BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/177-A
(Munnerpallam) 		2926001000NRG23050820220980018 07/08/2022 Gomathy 2926001WL047704 Gomathy 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Gomathy HDFC BANK LTD(607152)
28 PALAYAMKOTTAI TN-26-001-002-002/178-A
(Munnerpallam) 		2926001000NRG23050820220980019 07/08/2022 Vallithai A. 2926001WL047704 Vallithai A. 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Vallithai A. BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23050820220980020 07/08/2022 Parvathy V. 2926001WL047704 Parvathy V. 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Parvathy V. BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23050820220980021 07/08/2022 Petchiammal 2926001WL047704 Petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Petchiammal BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/192-A
(Munnerpallam) 		2926001000NRG23050820220980022 07/08/2022 Valliammal 2926001WL047704 Valliammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Valliammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/201-A
(Munnerpallam) 		2926001000NRG23050820220980023 07/08/2022 Nambiammal 2926001WL047704 Nambiammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Nambiammal BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23050820220980024 07/08/2022 Petchiammal S. 2926001WL047704 Petchiammal S. 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Petchiammal S. BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/209-A
(Munnerpallam) 		2926001000NRG23050820220980025 07/08/2022 Pappa.M 2926001WL047704 Pappa.M 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Pappa.M INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/283-A
(Munnerpallam) 		2926001000NRG23050820220980026 07/08/2022 Vasantha.G 2926001WL047704 Vasantha.G 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Vasantha.G BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG23050820220980027 07/08/2022 Petchiammal.S 2926001WL047704 Petchiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Petchiammal.S BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23050820220980028 07/08/2022 Chellammal.M 2926001WL047704 Chellammal.M 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Chellammal.M BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23050820220980029 07/08/2022 Aginimari .L 2926001WL047704 Aginimari .L 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Aginimari .L BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/341-C
(Munnerpallam) 		2926001000NRG23050820220980030 07/08/2022 Seethalakshmi.M 2926001WL047704 Seethalakshmi.M 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Seethalakshmi.M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/350-A
(Munnerpallam) 		2926001000NRG23050820220980031 07/08/2022 M. Maharasi 2926001WL047704 M. Maharasi 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 M. Maharasi BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23050820220980032 07/08/2022 Avudaiammal 2926001WL047704 Avudaiammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Avudaiammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG23050820220980034 07/08/2022 Boomari .M 2926001WL047704 Boomari .M 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Boomari .M BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG23050820220980035 07/08/2022 Subbulakshmi .N 2926001WL047704 Subbulakshmi .N 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Subbulakshmi .N BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23050820220980036 07/08/2022 Chellammal 2926001WL047704 Chellammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Chellammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/501-A
(Munnerpallam) 		2926001000NRG23050820220980037 07/08/2022 Easwaram .S 2926001WL047704 Easwaram .S 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Easwaram .S BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-002/521-A
(Munnerpallam) 		2926001000NRG23050820220980038 07/08/2022 Muppidathiammal 2926001WL047704 Muppidathiammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Muppidathiammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG23050820220980039 07/08/2022 Subbulakshmi .S 2926001WL047704 Subbulakshmi .S 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Subbulakshmi .S BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23050820220980040 07/08/2022 Essakiammal 2926001WL047704 Essakiammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Essakiammal BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23050820220980041 07/08/2022 Parvathy .N 2926001WL047704 Parvathy .N 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Parvathy .N INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23050820220980042 07/08/2022 Muthammal 2926001WL047704 Muthammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Muthammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23050820220980043 07/08/2022 Parvathi .K 2926001WL047704 Parvathi .K 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Parvathi .K INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23050820220980044 07/08/2022 Sudali .P 2926001WL047704 Sudali .P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Sudali .P INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23050820220980045 07/08/2022 Mookammal .P 2926001WL047704 Mookammal .P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Mookammal .P INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23050820220980046 07/08/2022 Muppidathi .S 2926001WL047704 Muppidathi .S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Muppidathi .S BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23050820220980047 07/08/2022 Mariammal 2926001WL047704 Mariammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Mariammal BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23050820220980048 07/08/2022 Poolammal .R 2926001WL047704 Poolammal .R 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Poolammal .R BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23050820220980049 07/08/2022 Avudaiammal .P 2926001WL047704 Avudaiammal .P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Avudaiammal .P BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23050820220980050 07/08/2022 Subbuthai .K 2926001WL047704 Subbuthai .K 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Subbuthai .K BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23050820220980051 07/08/2022 Malaiammal 2926001WL047704 Malaiammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Malaiammal INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23050820220980052 07/08/2022 Muthulakshmi .M 2926001WL047704 Muthulakshmi .M 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Muthulakshmi .M BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23050820220980053 07/08/2022 Nambiammal 2926001WL047704 Nambiammal 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Nambiammal INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23050820220980054 07/08/2022 Shenbhaga devi .C 2926001WL047704 Shenbhaga devi .C 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Shenbhaga devi .C BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23050820220980055 07/08/2022 Mariammal 2926001WL047704 Mariammal 00045 BARB0TIRUNE 1405 1405 Processed 16/08/2022 016957561 Mariammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23050820220980056 07/08/2022 Chellammal .M 2926001WL047704 Chellammal .M 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Chellammal .M BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23050820220980057 07/08/2022 Lakshmi .P 2926001WL047704 Lakshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Lakshmi .P BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23050820220980058 07/08/2022 Mariammal 2926001WL047704 Mariammal 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Mariammal INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23050820220980059 07/08/2022 Muthulakshmi .C 2926001WL047704 Muthulakshmi .C 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Muthulakshmi .C BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23050820220980060 07/08/2022 Gomathiammal .A 2926001WL047704 Gomathiammal .A 00045 BARB0TIRUNE 480 480 Processed 16/08/2022 016957561 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23050820220980061 07/08/2022 Sornam .E 2926001WL047704 Sornam .E 00045 BARB0TIRUNE 1405 1405 Processed 16/08/2022 016957561 Sornam .E INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23050820220980062 07/08/2022 Arumugam .S 2926001WL047704 Arumugam .S 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Arumugam .S INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23050820220980063 07/08/2022 Kanthimathi 2926001WL047704 Kanthimathi 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Kanthimathi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-002-002/80-A
(Munnerpallam) 		2926001000NRG23050820220980064 07/08/2022 Sundariammal .S 2926001WL047704 Sundariammal .S 00045 BARB0TIRUNE 480 480 Processed 16/08/2022 016957561 Sundariammal .S INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23050820220980065 07/08/2022 Mookammal 2926001WL047704 Mookammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Mookammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23050820220980066 07/08/2022 Sankarammal .S 2926001WL047704 Sankarammal .S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Sankarammal .S HDFC BANK LTD(607152)
75 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23050820220980067 07/08/2022 Sornapackiam.S 2926001WL047704 Sornapackiam.S 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Sornapackiam.S BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23050820220980068 07/08/2022 Sudali .M 2926001WL047704 Sudali .M 00045 BARB0TIRUNE 480 480 Processed 16/08/2022 016957561 Sudali .M BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23050820220980069 07/08/2022 Valliammal 2926001WL047704 Valliammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Valliammal BANK OF BARODA(606985)
78 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23050820220980070 07/08/2022 Muthuammal P 2926001WL047704 Muthuammal P 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Muthuammal P BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23050820220980071 07/08/2022 Piramu 2926001WL047704 Piramu 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Piramu BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG23050820220980072 07/08/2022 Chendummal .K 2926001WL047704 Chendummal .K 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Chendummal .K INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23050820220980073 07/08/2022 Arumugam .A 2926001WL047704 Arumugam .A 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Arumugam .A BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-002-003/1281-A
(Munnerpallam) 		2926001000NRG23050820220980074 07/08/2022 Esakkiammal 2926001WL047704 Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Esakkiammal INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23050820220980075 07/08/2022 M. Akila 2926001WL047704 M. Akila 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 M. Akila BANK OF BARODA(606985)
84 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23050820220980076 07/08/2022 Nambiammal 2926001WL047704 Nambiammal 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Nambiammal BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23050820220980077 07/08/2022 Pitchammal 2926001WL047704 Pitchammal 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Pitchammal BANK OF BARODA(606985)
86 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23050820220980078 07/08/2022 Aathinatchiyar M 2926001WL047704 Aathinatchiyar M 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Aathinatchiyar M BANK OF BARODA(606985)
87 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23050820220980080 07/08/2022 E. Arumugathai 2926001WL047704 E. Arumugathai 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 E. Arumugathai INDIAN OVERSEAS BANK(508541)
SubTotal 89930 89930
Total 89930 89930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070822APB_FTO_687600 Bank of Baroda BARB0TIRUNE Melapalayam 71725
2 PALAYAMKOTTAI TN2926001_070822APB_FTO_687600 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 18205

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