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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_746079
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-26-001-007-007/100-A
(Keelapattam) 		2926001000NRG23200820221110320 20/08/2022 Karuppammal 2926001WL053050 Karuppammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Karuppammal UNION BANK OF INDIA(508500)
2 PALAYAMKOTTAI TN-26-001-007-007/101-A
(Keelapattam) 		2926001000NRG23200820221110321 20/08/2022 Velammal 2926001WL053050 Velammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Velammal STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/109-A
(Keelapattam) 		2926001000NRG23200820221110322 20/08/2022 Eswari.S 2926001WL053050 Eswari.S 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Eswari.S STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/111-A
(Keelapattam) 		2926001000NRG23200820221110323 20/08/2022 Palavesathammal 2926001WL053050 Palavesathammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Palavesathammal STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/118-A
(Keelapattam) 		2926001000NRG23200820221110324 20/08/2022 Arumugam.N 2926001WL053050 Arumugam.N 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Arumugam.N STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/119-A
(Keelapattam) 		2926001000NRG23200820221110325 20/08/2022 Petchithai.P 2926001WL053050 Petchithai.P 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Petchithai.P CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-007-007/122-A
(Keelapattam) 		2926001000NRG23200820221110327 20/08/2022 Gomathi.S 2926001WL053050 Gomathi.S 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Gomathi.S STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/123-A
(Keelapattam) 		2926001000NRG23200820221110328 20/08/2022 Esakkiammal 2926001WL053050 Esakkiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Esakkiammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/126-A
(Keelapattam) 		2926001000NRG23200820221110329 20/08/2022 Mariammal 2926001WL053050 Mariammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Mariammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/132-A
(Keelapattam) 		2926001000NRG23200820221110330 20/08/2022 Lakshmiammal 2926001WL053050 Lakshmiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-007-007/133-A
(Keelapattam) 		2926001000NRG23200820221110331 20/08/2022 Lakshmiammal 2926001WL053050 Lakshmiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Lakshmiammal STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/134-A
(Keelapattam) 		2926001000NRG23200820221110332 20/08/2022 Muthammal 2926001WL053050 Muthammal 00415 SBIN0001021 690 690 Processed 27/08/2022 014512495 Muthammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23200820221110333 20/08/2022 Lakshmiammal 2926001WL053050 Lakshmiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Lakshmiammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23200820221110334 20/08/2022 Udaiyarammal 2926001WL053050 Udaiyarammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Udaiyarammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/137-A
(Keelapattam) 		2926001000NRG23200820221110335 20/08/2022 Arasammal 2926001WL053050 Arasammal 00415 SBIN0001021 230 230 Processed 27/08/2022 014512495 Arasammal STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/139-A
(Keelapattam) 		2926001000NRG23200820221110336 20/08/2022 Poolammal 2926001WL053050 Poolammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Poolammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/147-A
(Keelapattam) 		2926001000NRG23200820221110337 20/08/2022 Pappathi 2926001WL053050 Pappathi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Pappathi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/149-A
(Keelapattam) 		2926001000NRG23200820221110338 20/08/2022 Chellammal.V 2926001WL053050 Chellammal.V 00415 SBIN0001021 690 690 Processed 27/08/2022 014512495 Chellammal.V STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23200820221110339 20/08/2022 Indira 2926001WL053050 Indira 00415 SBIN0001021 230 230 Processed 27/08/2022 014512495 Indira CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-007-007/160-A
(Keelapattam) 		2926001000NRG23200820221110340 20/08/2022 Petchiammal 2926001WL053050 Petchiammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Petchiammal STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/167-A
(Keelapattam) 		2926001000NRG23200820221110341 20/08/2022 Paravathiammal 2926001WL053050 Paravathiammal 00415 SBIN0001021 690 690 Processed 27/08/2022 014512495 Paravathiammal STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/168-A
(Keelapattam) 		2926001000NRG23200820221110342 20/08/2022 Seethalakshmi 2926001WL053050 Seethalakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Seethalakshmi STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/17-A
(Keelapattam) 		2926001000NRG23200820221110343 20/08/2022 Seethalakshmi 2926001WL053050 Seethalakshmi 00415 SBIN0001021 460 460 Processed 27/08/2022 014512495 Seethalakshmi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-007-007/170-A
(Keelapattam) 		2926001000NRG23200820221110344 20/08/2022 Sudali 2926001WL053050 Sudali 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Sudali STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23200820221110345 20/08/2022 Pappathiammal.S 2926001WL053050 Pappathiammal.S 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Pappathiammal.S STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/174-A
(Keelapattam) 		2926001000NRG23200820221110346 20/08/2022 Petchiammal M. 2926001WL053050 Petchiammal M. 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Petchiammal M. STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/175-A
(Keelapattam) 		2926001000NRG23200820221110347 20/08/2022 Poomani 2926001WL053050 Poomani 00415 SBIN0001021 690 690 Processed 27/08/2022 014512495 Poomani STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-007-007/176-A
(Keelapattam) 		2926001000NRG23200820221110348 20/08/2022 Petchiammal 2926001WL053050 Petchiammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-007-007/178-A
(Keelapattam) 		2926001000NRG23200820221110349 20/08/2022 Gandhi 2926001WL053050 Gandhi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Gandhi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/180-A
(Keelapattam) 		2926001000NRG23200820221110350 20/08/2022 Saraswathi 2926001WL053050 Saraswathi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Saraswathi STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/181-A
(Keelapattam) 		2926001000NRG23200820221110351 20/08/2022 Deivanai 2926001WL053050 Deivanai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Deivanai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/183-A
(Keelapattam) 		2926001000NRG23200820221110352 20/08/2022 Kalliammal 2926001WL053050 Kalliammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Kalliammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/188-A
(Keelapattam) 		2926001000NRG23200820221110353 20/08/2022 Deivathai 2926001WL053050 Deivathai 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Deivathai STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/19-A
(Keelapattam) 		2926001000NRG23200820221110354 20/08/2022 Revathy 2926001WL053050 Revathy 00415 SBIN0001021 460 460 Processed 27/08/2022 014512495 Revathy STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/191-A
(Keelapattam) 		2926001000NRG23200820221110355 20/08/2022 Chellammal 2926001WL053050 Chellammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Chellammal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/192-A
(Keelapattam) 		2926001000NRG23200820221110356 20/08/2022 Muthammal 2926001WL053050 Muthammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Muthammal STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/195-A
(Keelapattam) 		2926001000NRG23200820221110357 20/08/2022 Perumal 2926001WL053050 Perumal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Perumal STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-007-007/197-A
(Keelapattam) 		2926001000NRG23200820221110358 20/08/2022 Thiruvadi 2926001WL053050 Thiruvadi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Thiruvadi STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-007-007/199-A
(Keelapattam) 		2926001000NRG23200820221110359 20/08/2022 Matha 2926001WL053050 Matha 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Matha STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-007-007/22-A
(Keelapattam) 		2926001000NRG23200820221110360 20/08/2022 Muthulakshmi 2926001WL053050 Muthulakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Muthulakshmi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23200820221110362 20/08/2022 Rengan 2926001WL053050 Rengan 00415 SBIN0001021 1405 1405 Processed 27/08/2022 014512495 Rengan STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-007-007/24-A
(Keelapattam) 		2926001000NRG23200820221110363 20/08/2022 Sivasankari 2926001WL053050 Sivasankari 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Sivasankari STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-007-007/26-A
(Keelapattam) 		2926001000NRG23200820221110364 20/08/2022 Lakshmi ammal 2926001WL053050 Lakshmi ammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Lakshmi ammal STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-007-007/28-A
(Keelapattam) 		2926001000NRG23200820221110365 20/08/2022 Muthulakshmi 2926001WL053050 Muthulakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Muthulakshmi STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-007-007/32-A
(Keelapattam) 		2926001000NRG23200820221110367 20/08/2022 Janaki 2926001WL053050 Janaki 00415 SBIN0001021 690 690 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PALAYAMKOTTAI TN-26-001-007-007/35-A
(Keelapattam) 		2926001000NRG23200820221110368 20/08/2022 Vembuammal 2926001WL053050 Vembuammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Vembuammal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-007-007/42-A
(Keelapattam) 		2926001000NRG23200820221110369 20/08/2022 Mookammal 2926001WL053050 Mookammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Mookammal CANARA BANK(508532)
48 PALAYAMKOTTAI TN-26-001-007-007/44-A
(Keelapattam) 		2926001000NRG23200820221110370 20/08/2022 Kaliammal.S 2926001WL053050 Kaliammal.S 00415 SBIN0001021 690 690 Processed 27/08/2022 014512495 Kaliammal.S STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-007-007/45-A
(Keelapattam) 		2926001000NRG23200820221110371 20/08/2022 Lakshmi 2926001WL053050 Lakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
50 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23200820221110372 20/08/2022 Avudaiammal 2926001WL053050 Avudaiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Avudaiammal STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-007-007/48-A
(Keelapattam) 		2926001000NRG23200820221110373 20/08/2022 Chinnathai 2926001WL053050 Chinnathai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Chinnathai INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-007-007/49-A
(Keelapattam) 		2926001000NRG23200820221110374 20/08/2022 Jayalakshmi 2926001WL053050 Jayalakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Jayalakshmi STATE BANK OF INDIA(508548)
53 PALAYAMKOTTAI TN-26-001-007-007/51-A
(Keelapattam) 		2926001000NRG23200820221110375 20/08/2022 Jayalakshmi 2926001WL053050 Jayalakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Jayalakshmi STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-007-007/55-A
(Keelapattam) 		2926001000NRG23200820221110376 20/08/2022 Amaravathi.P 2926001WL053050 Amaravathi.P 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Amaravathi.P STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23200820221110378 20/08/2022 Shunmugathai 2926001WL053050 Shunmugathai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Shunmugathai STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-007-007/62-A
(Keelapattam) 		2926001000NRG23200820221110380 20/08/2022 Sankarammal 2926001WL053050 Sankarammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Sankarammal STATE BANK OF INDIA(508548)
57 PALAYAMKOTTAI TN-26-001-007-007/63-A
(Keelapattam) 		2926001000NRG23200820221110381 20/08/2022 Valliammal 2926001WL053050 Valliammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Valliammal STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-007-007/64-A
(Keelapattam) 		2926001000NRG23200820221110382 20/08/2022 Petchithai 2926001WL053050 Petchithai 00415 SBIN0001021 230 230 Processed 27/08/2022 014512495 Petchithai CENTRAL BANK OF INDIA(607115)
59 PALAYAMKOTTAI TN-26-001-007-007/643
(Keelapattam) 		2926001000NRG23200820221110383 20/08/2022 Petchiyammal 2926001WL053050 Petchiyammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Petchiyammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23200820221110385 20/08/2022 Sanmuga thai 2926001WL053050 Sanmuga thai 00415 SBIN0001021 1124 1124 Processed 27/08/2022 014512495 Sanmuga thai STATE BANK OF INDIA(508548)
61 PALAYAMKOTTAI TN-26-001-007-007/71-A
(Keelapattam) 		2926001000NRG23200820221110387 20/08/2022 Padmini.D 2926001WL053050 Padmini.D 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Padmini.D STATE BANK OF INDIA(508548)
62 PALAYAMKOTTAI TN-26-001-007-007/714-A
(Keelapattam) 		2926001000NRG23200820221110388 20/08/2022 Chinnathai 2926001WL053050 Chinnathai 00415 SBIN0001021 1150 1150 Processed 28/08/2022 014512495 Chinnathai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23200820221110389 20/08/2022 Jeyalakshmi 2926001WL053050 Jeyalakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-007-007/716-A
(Keelapattam) 		2926001000NRG23200820221110390 20/08/2022 Pushpam 2926001WL053050 Pushpam 00415 SBIN0001021 1150 1150 Processed 28/08/2022 014512495 Pushpam INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-007-007/763-A
(Keelapattam) 		2926001000NRG23200820221110392 20/08/2022 Indra 2926001WL053050 Indra 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Indra STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23200820221110393 20/08/2022 Maharasi 2926001WL053050 Maharasi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Maharasi STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-007-007/773-A
(Keelapattam) 		2926001000NRG23200820221110394 20/08/2022 Ganapathy 2926001WL053050 Ganapathy 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Ganapathy STATE BANK OF INDIA(508548)
68 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23200820221110395 20/08/2022 Lakshmi 2926001WL053050 Lakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
69 PALAYAMKOTTAI TN-26-001-007-007/80-A
(Keelapattam) 		2926001000NRG23200820221110396 20/08/2022 Petchiammal.V 2926001WL053050 Petchiammal.V 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Petchiammal.V STATE BANK OF INDIA(508548)
70 PALAYAMKOTTAI TN-26-001-007-007/811-A
(Keelapattam) 		2926001000NRG23200820221110399 20/08/2022 Petchiammal 2926001WL053050 Petchiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Petchiammal INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-007-007/816-A
(Keelapattam) 		2926001000NRG23200820221110400 20/08/2022 Muthulakshmi 2926001WL053050 Muthulakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Muthulakshmi CANARA BANK(508532)
72 PALAYAMKOTTAI TN-26-001-007-007/84-A
(Keelapattam) 		2926001000NRG23200820221110402 20/08/2022 Parvathi 2926001WL053050 Parvathi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
73 PALAYAMKOTTAI TN-26-001-007-007/85-A
(Keelapattam) 		2926001000NRG23200820221110403 20/08/2022 Shunmugavadivoo.M 2926001WL053050 Shunmugavadivoo.M 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Shunmugavadivoo.M STATE BANK OF INDIA(508548)
74 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23200820221110406 20/08/2022 Valli.V 2926001WL053050 Valli.V 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Valli.V STATE BANK OF INDIA(508548)
75 PALAYAMKOTTAI TN-26-001-007-007/87-A
(Keelapattam) 		2926001000NRG23200820221110409 20/08/2022 Lakshmi.A 2926001WL053050 Lakshmi.A 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Lakshmi.A STATE BANK OF INDIA(508548)
76 PALAYAMKOTTAI TN-26-001-007-007/90-A
(Keelapattam) 		2926001000NRG23200820221110413 20/08/2022 Kannammal.N 2926001WL053050 Kannammal.N 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Kannammal.N STATE BANK OF INDIA(508548)
77 PALAYAMKOTTAI TN-26-001-007-007/92-A
(Keelapattam) 		2926001000NRG23200820221110414 20/08/2022 Chinnathai 2926001WL053050 Chinnathai 00415 SBIN0001021 920 920 Processed 27/08/2022 014512495 Chinnathai UNION BANK OF INDIA(508500)
78 PALAYAMKOTTAI TN-26-001-007-007/95-A
(Keelapattam) 		2926001000NRG23200820221110417 20/08/2022 Esakkiammal.D 2926001WL053050 Esakkiammal.D 00415 SBIN0001021 1150 1150 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PALAYAMKOTTAI TN-26-001-007-007/96-A
(Keelapattam) 		2926001000NRG23200820221110418 20/08/2022 Indhusani 2926001WL053050 Indhusani 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Indhusani STATE BANK OF INDIA(508548)
80 PALAYAMKOTTAI TN-26-001-007-007/97-A
(Keelapattam) 		2926001000NRG23200820221110419 20/08/2022 Annalakshmi.P 2926001WL053050 Annalakshmi.P 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Annalakshmi.P CANARA BANK(508532)
81 PALAYAMKOTTAI TN-26-001-007-007/99-A
(Keelapattam) 		2926001000NRG23200820221110420 20/08/2022 Rajeswari 2926001WL053050 Rajeswari 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512495 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 81419 81419
82 PALAYAMKOTTAI TN-26-001-007-007/567-A
(Keelapattam) 		2926001000NRG23200820221110379 20/08/2022 Selva Gani K. 2926001WL053050 Selva Gani K. 00415 SBIN0004881 460 460 Processed 27/08/2022 014512495 Selva Gani K. STATE BANK OF INDIA(508548)
83 PALAYAMKOTTAI TN-26-001-007-007/68-A
(Keelapattam) 		2926001000NRG23200820221110386 20/08/2022 Madathi 2926001WL053050 Madathi 00415 SBIN0004881 690 690 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
84 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23200820221110361 20/08/2022 Chelladurai 2926001WL053050 Chelladurai 00415 SBIN0015983 843 843 Processed 27/08/2022 014512495 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALAYAMKOTTAI TN-26-001-007-007/802-A
(Keelapattam) 		2926001000NRG23200820221110397 20/08/2022 Arumugavalli 2926001WL053050 Arumugavalli 00415 SBIN0015983 460 460 Processed 27/08/2022 014512495 Arumugavalli INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-007-007/805-A
(Keelapattam) 		2926001000NRG23200820221110398 20/08/2022 Kamatchi 2926001WL053050 Kamatchi 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512495 Kamatchi STATE BANK OF INDIA(508548)
87 PALAYAMKOTTAI TN-26-001-007-007/82-A
(Keelapattam) 		2926001000NRG23200820221110401 20/08/2022 Velammal.K 2926001WL053050 Velammal.K 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512495 Velammal.K STATE BANK OF INDIA(508548)
SubTotal 3603 3603
88 PALAYAMKOTTAI TN-26-001-007-007/74-A
(Keelapattam) 		2926001000NRG23200820221110391 20/08/2022 Selvi P 2926001WL053050 Selvi P 00415 SBIN0070303 920 920 Processed 27/08/2022 014512495 Selvi P STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 87092 87092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_746079 State Bank of India SBIN0001021 NANGUNERI 81419
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_746079 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
3 PALAYAMKOTTAI TN2926001_200822APB_FTO_746079 State Bank of India SBIN0015983 K.T.C. Nagar 3603
4 PALAYAMKOTTAI TN2926001_200822APB_FTO_746079 State Bank of India SBIN0070303 TIRUNELVELI 920

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