Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1548843
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-26-001-003-003/256-A
(Seevalaperi) 		2926001000NRG23140220232091637 14/02/2023 Mariyammal 2926001WL092512 Mariyammal 00078 CNRB0001124 1125 1125 Processed 18/02/2023 008081830 Mariyammal CANARA BANK(508532)
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23140220232091596 14/02/2023 Esakkiammal.P 2926001WL092512 Esakkiammal.P 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Esakkiammal.P INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23140220232091597 14/02/2023 Petchithai.V 2926001WL092512 Petchithai.V 00176 IDIB000P008 225 225 Processed 18/02/2023 008081830 Petchithai.V INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1003-A
(Seevalaperi) 		2926001000NRG23140220232091598 14/02/2023 Visalatchi 2926001WL092512 Visalatchi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Visalatchi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23140220232091599 14/02/2023 Petchiammal 2926001WL092512 Petchiammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23140220232091600 14/02/2023 Velammal 2926001WL092512 Velammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Velammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23140220232091601 14/02/2023 ArunaDevai 2926001WL092512 ArunaDevai 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 ArunaDevai INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/134-A
(Seevalaperi) 		2926001000NRG23140220232091602 14/02/2023 Velammal 2926001WL092512 Velammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Velammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1344-A
(Seevalaperi) 		2926001000NRG23140220232091603 14/02/2023 Ganapathy 2926001WL092512 Ganapathy 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Ganapathy INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23140220232091604 14/02/2023 Thangammal E. 2926001WL092512 Thangammal E. 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Thangammal E. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23140220232091605 14/02/2023 N.Muthammal 2926001WL092512 N.Muthammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 N.Muthammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1369-A
(Seevalaperi) 		2926001000NRG23140220232091606 14/02/2023 K. Uchimahali 2926001WL092512 K. Uchimahali 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 K. Uchimahali CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-003-003/1372-A
(Seevalaperi) 		2926001000NRG23140220232091607 14/02/2023 S. Velthevar 2926001WL092512 S. Velthevar 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 S. Velthevar INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1452-A
(Seevalaperi) 		2926001000NRG23140220232091609 14/02/2023 Parvathy 2926001WL092512 Parvathy 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Parvathy INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1454-A
(Seevalaperi) 		2926001000NRG23140220232091610 14/02/2023 Maharasi 2926001WL092512 Maharasi 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Maharasi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23140220232091611 14/02/2023 Sankarammal 2926001WL092512 Sankarammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Sankarammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23140220232091612 14/02/2023 Kathoon Beevi 2926001WL092512 Kathoon Beevi 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Kathoon Beevi CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23140220232091613 14/02/2023 Yasmine Farithal 2926001WL092512 Yasmine Farithal 00176 IDIB000P008 843 843 Processed 18/02/2023 008081830 Yasmine Farithal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23140220232091614 14/02/2023 Munthaj 2926001WL092512 Munthaj 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Munthaj INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23140220232091615 14/02/2023 Muthu Selvi 2926001WL092512 Muthu Selvi 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Muthu Selvi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23140220232091616 14/02/2023 Iyya Durai 2926001WL092512 Iyya Durai 00176 IDIB000P008 1405 1405 Processed 18/02/2023 008081830 Iyya Durai INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG23140220232091617 14/02/2023 M Esakkiammal 2926001WL092512 M Esakkiammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 M Esakkiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23140220232091618 14/02/2023 Perumalthal 2926001WL092512 Perumalthal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Perumalthal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1674-A
(Seevalaperi) 		2926001000NRG23140220232091619 14/02/2023 Anavarathselvi 2926001WL092512 Anavarathselvi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Anavarathselvi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-003-003/1684-A
(Seevalaperi) 		2926001000NRG23140220232091620 14/02/2023 N Sornam 2926001WL092512 N Sornam 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 N Sornam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1718-A
(Seevalaperi) 		2926001000NRG23140220232091621 14/02/2023 Essakiammal 2926001WL092512 Essakiammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Essakiammal STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-003-003/1743-A
(Seevalaperi) 		2926001000NRG23140220232091622 14/02/2023 M Esaki Duraichi 2926001WL092512 M Esaki Duraichi 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 M Esaki Duraichi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1755-A
(Seevalaperi) 		2926001000NRG23140220232091623 14/02/2023 M Arunachalavadivoo 2926001WL092512 M Arunachalavadivoo 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 M Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23140220232091624 14/02/2023 Ramaiahaasari 2926001WL092512 Ramaiahaasari 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Ramaiahaasari INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23140220232091625 14/02/2023 E Natarajan 2926001WL092512 E Natarajan 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 E Natarajan INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG23140220232091626 14/02/2023 P Pathirakali 2926001WL092512 P Pathirakali 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 P Pathirakali INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23140220232091627 14/02/2023 Indhumathi 2926001WL092512 Indhumathi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Indhumathi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/18-A
(Seevalaperi) 		2926001000NRG23140220232091628 14/02/2023 Chandra 2926001WL092512 Chandra 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1828-A
(Seevalaperi) 		2926001000NRG23140220232091629 14/02/2023 Maalaiyammal 2926001WL092512 Maalaiyammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Maalaiyammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23140220232091630 14/02/2023 Petchiammal 2926001WL092512 Petchiammal 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/222-A
(Seevalaperi) 		2926001000NRG23140220232091631 14/02/2023 Ganapathyammal.T 2926001WL092512 Ganapathyammal.T 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Ganapathyammal.T INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/229-A
(Seevalaperi) 		2926001000NRG23140220232091633 14/02/2023 Mariammal 2926001WL092512 Mariammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Mariammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/229-A
(Seevalaperi) 		2926001000NRG23140220232091632 14/02/2023 Murugan 2926001WL092512 Murugan 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Murugan INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/232-A
(Seevalaperi) 		2926001000NRG23140220232091634 14/02/2023 T Kaliammal 2926001WL092512 T Kaliammal 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 T Kaliammal STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23140220232091635 14/02/2023 Masanathevar 2926001WL092512 Masanathevar 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Masanathevar INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23140220232091638 14/02/2023 Masana thevar 2926001WL092512 Masana thevar 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Masana thevar INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23140220232091639 14/02/2023 Kasi thevar 2926001WL092512 Kasi thevar 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Kasi thevar INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/276-A
(Seevalaperi) 		2926001000NRG23140220232091640 14/02/2023 Lakshmi 2926001WL092512 Lakshmi 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23140220232091641 14/02/2023 Mundasamy 2926001WL092512 Mundasamy 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Mundasamy UNION BANK OF INDIA(508500)
45 PALAYAMKOTTAI TN-26-001-003-003/319-A
(Seevalaperi) 		2926001000NRG23140220232091642 14/02/2023 Vallithai.C 2926001WL092512 Vallithai.C 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Vallithai.C INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG23140220232091643 14/02/2023 Vellathai T 2926001WL092512 Vellathai T 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Vellathai T INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/338-A
(Seevalaperi) 		2926001000NRG23140220232091644 14/02/2023 Gomathi 2926001WL092512 Gomathi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Gomathi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23140220232091645 14/02/2023 Petchiammal 2926001WL092512 Petchiammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/345-A
(Seevalaperi) 		2926001000NRG23140220232091646 14/02/2023 Annapushpam 2926001WL092512 Annapushpam 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Annapushpam INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/358-A
(Seevalaperi) 		2926001000NRG23140220232091647 14/02/2023 Arumugam.M 2926001WL092512 Arumugam.M 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Arumugam.M CANARA BANK(508532)
51 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23140220232091648 14/02/2023 Pitchaiah 2926001WL092512 Pitchaiah 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Pitchaiah INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23140220232091649 14/02/2023 Lakshmi 2926001WL092512 Lakshmi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/399-A
(Seevalaperi) 		2926001000NRG23140220232091650 14/02/2023 Esakkiyammal 2926001WL092512 Esakkiyammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Esakkiyammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/43-A
(Seevalaperi) 		2926001000NRG23140220232091651 14/02/2023 Kanniammal 2926001WL092512 Kanniammal 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Kanniammal INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/461-A
(Seevalaperi) 		2926001000NRG23140220232091652 14/02/2023 Lakshmi 2926001WL092512 Lakshmi 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/474
(Seevalaperi) 		2926001000NRG23140220232091653 14/02/2023 Arumuga vadivu 2926001WL092512 Arumuga vadivu 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Arumuga vadivu INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/532-A
(Seevalaperi) 		2926001000NRG23140220232091654 14/02/2023 Valliammal 2926001WL092512 Valliammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Valliammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-003-003/542-A
(Seevalaperi) 		2926001000NRG23140220232091655 14/02/2023 Muthulakshmi 2926001WL092512 Muthulakshmi 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/548-A
(Seevalaperi) 		2926001000NRG23140220232091656 14/02/2023 Pattukani 2926001WL092512 Pattukani 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Pattukani INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG23140220232091657 14/02/2023 Chandra 2926001WL092512 Chandra 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Chandra INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23140220232091658 14/02/2023 Marithal 2926001WL092512 Marithal 00176 IDIB000P008 843 843 Processed 18/02/2023 008081830 Marithal PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-003-003/591-A
(Seevalaperi) 		2926001000NRG23140220232091659 14/02/2023 Petchi thai 2926001WL092512 Petchi thai 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Petchi thai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23140220232091660 14/02/2023 Muthammal 2926001WL092512 Muthammal 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Muthammal UNION BANK OF INDIA(508500)
64 PALAYAMKOTTAI TN-26-001-003-003/643-A
(Seevalaperi) 		2926001000NRG23140220232091661 14/02/2023 Vadivoo 2926001WL092512 Vadivoo 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Vadivoo INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/657-A
(Seevalaperi) 		2926001000NRG23140220232091662 14/02/2023 Petchithai S 2926001WL092512 Petchithai S 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Petchithai S STATE BANK OF INDIA(508548)
66 PALAYAMKOTTAI TN-26-001-003-003/658-A
(Seevalaperi) 		2926001000NRG23140220232091663 14/02/2023 Petchiyammal 2926001WL092512 Petchiyammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Petchiyammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/66-A
(Seevalaperi) 		2926001000NRG23140220232091664 14/02/2023 Muthulakshmi 2926001WL092512 Muthulakshmi 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-003-003/679-A
(Seevalaperi) 		2926001000NRG23140220232091665 14/02/2023 Muthulakshmi 2926001WL092512 Muthulakshmi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-003-003/683-A
(Seevalaperi) 		2926001000NRG23140220232091666 14/02/2023 Mariappan 2926001WL092512 Mariappan 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Mariappan INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/694-A
(Seevalaperi) 		2926001000NRG23140220232091667 14/02/2023 Vasantha 2926001WL092512 Vasantha 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Vasantha CANARA BANK(508532)
71 PALAYAMKOTTAI TN-26-001-003-003/716-A
(Seevalaperi) 		2926001000NRG23140220232091668 14/02/2023 Poolaiyah 2926001WL092512 Poolaiyah 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Poolaiyah INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/722-A
(Seevalaperi) 		2926001000NRG23140220232091669 14/02/2023 Gomathi 2926001WL092512 Gomathi 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Gomathi INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/76-A
(Seevalaperi) 		2926001000NRG23140220232091670 14/02/2023 Subbulakshmi 2926001WL092512 Subbulakshmi 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Subbulakshmi INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/776-A
(Seevalaperi) 		2926001000NRG23140220232091671 14/02/2023 Valliammal 2926001WL092512 Valliammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Valliammal INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/787-A
(Seevalaperi) 		2926001000NRG23140220232091672 14/02/2023 Innasiammal 2926001WL092512 Innasiammal 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Innasiammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23140220232091673 14/02/2023 Bagavathi 2926001WL092512 Bagavathi 00176 IDIB000P008 843 843 Processed 18/02/2023 008081830 Bagavathi INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG23140220232091674 14/02/2023 Aruputhamani 2926001WL092512 Aruputhamani 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Aruputhamani INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG23140220232091675 14/02/2023 Poomari.K 2926001WL092512 Poomari.K 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Poomari.K INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/850-A
(Seevalaperi) 		2926001000NRG23140220232091676 14/02/2023 Mariya Doss 2926001WL092512 Mariya Doss 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Mariya Doss INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/885-A
(Seevalaperi) 		2926001000NRG23140220232091677 14/02/2023 Santhi 2926001WL092512 Santhi 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/895-A
(Seevalaperi) 		2926001000NRG23140220232091678 14/02/2023 Dhanalakshmi 2926001WL092512 Dhanalakshmi 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23140220232091679 14/02/2023 Natrajan 2926001WL092512 Natrajan 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Natrajan UNION BANK OF INDIA(508500)
83 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23140220232091680 14/02/2023 Maharasi S. 2926001WL092512 Maharasi S. 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Maharasi S. INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23140220232091681 14/02/2023 Ramaiya Devar S. 2926001WL092512 Ramaiya Devar S. 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Ramaiya Devar S. INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23140220232091682 14/02/2023 Parama Sivan S. 2926001WL092512 Parama Sivan S. 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Parama Sivan S. INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/970-A
(Seevalaperi) 		2926001000NRG23140220232091683 14/02/2023 Rose Mary 2926001WL092512 Rose Mary 00176 IDIB000P008 225 225 Processed 18/02/2023 008081830 Rose Mary INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23140220232091684 14/02/2023 Ganthiammal 2926001WL092512 Ganthiammal 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Ganthiammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/981-A
(Seevalaperi) 		2926001000NRG23140220232091685 14/02/2023 Sri Ranga Vadivoo K. 2926001WL092512 Sri Ranga Vadivoo K. 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Sri Ranga Vadivoo K. INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23140220232091686 14/02/2023 Veiliammal K. 2926001WL092512 Veiliammal K. 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Veiliammal K. INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23140220232091687 14/02/2023 Lakshmana Thever 2926001WL092512 Lakshmana Thever 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Lakshmana Thever INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/992-A
(Seevalaperi) 		2926001000NRG23140220232091688 14/02/2023 Muthu S. 2926001WL092512 Muthu S. 00176 IDIB000P008 900 900 Processed 18/02/2023 008081830 Muthu S. INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-004/1465-A
(Seevalaperi) 		2926001000NRG23140220232091689 14/02/2023 Visalachi 2926001WL092512 Visalachi 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Visalachi INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23140220232091690 14/02/2023 Lakshmi 2926001WL092512 Lakshmi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-004/1786-A
(Seevalaperi) 		2926001000NRG23140220232091691 14/02/2023 Sudalaivadivu 2926001WL092512 Sudalaivadivu 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Sudalaivadivu INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-004/1902-A
(Seevalaperi) 		2926001000NRG23140220232091692 14/02/2023 Seetha lakshmi 2926001WL092512 Seetha lakshmi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Seetha lakshmi INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-005/1780-A
(Seevalaperi) 		2926001000NRG23140220232091693 14/02/2023 Ponmani 2926001WL092512 Ponmani 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Ponmani INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-005/1826-A
(Seevalaperi) 		2926001000NRG23140220232091694 14/02/2023 Rajathi 2926001WL092512 Rajathi 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Rajathi INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-005/1912-A
(Seevalaperi) 		2926001000NRG23140220232091695 14/02/2023 Mariya pushpam 2926001WL092512 Mariya pushpam 00176 IDIB000P008 450 450 Processed 18/02/2023 008081830 Mariya pushpam INDIAN BANK(607105)
99 PALAYAMKOTTAI TN-26-001-003-006/1567-A
(Seevalaperi) 		2926001000NRG23140220232091697 14/02/2023 Mymoon Farithal 2926001WL092512 Mymoon Farithal 00176 IDIB000P008 225 225 Processed 18/02/2023 008081830 Mymoon Farithal INDIAN BANK(607105)
100 PALAYAMKOTTAI TN-26-001-003-006/1573-A
(Seevalaperi) 		2926001000NRG23140220232091698 14/02/2023 Bamithal 2926001WL092512 Bamithal 00176 IDIB000P008 1125 1125 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PALAYAMKOTTAI TN-26-001-003-006/1720-A
(Seevalaperi) 		2926001000NRG23140220232091699 14/02/2023 Fathima beevi 2926001WL092512 Fathima beevi 00176 IDIB000P008 1125 1125 Processed 18/02/2023 008081830 Fathima beevi INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-006/1821-A
(Seevalaperi) 		2926001000NRG23140220232091700 14/02/2023 Salma banu 2926001WL092512 Salma banu 00176 IDIB000P008 675 675 Processed 18/02/2023 008081830 Salma banu UNION BANK OF INDIA(508500)
SubTotal 88084 88084
103 PALAYAMKOTTAI TN-26-001-003-003/24-A
(Seevalaperi) 		2926001000NRG23140220232091636 14/02/2023 kallathiyammal 2926001WL092512 kallathiyammal 00177 IOBA0003540 900 900 Processed 18/02/2023 008081830 kallathiyammal INDIAN OVERSEAS BANK(508541)
104 PALAYAMKOTTAI TN-26-001-003-005/1917-A
(Seevalaperi) 		2926001000NRG23140220232091696 14/02/2023 Kattu rani 2926001WL092512 Kattu rani 00177 IOBA0003540 900 900 Processed 19/02/2023 008081830 Kattu rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
105 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23140220232091608 14/02/2023 Paramasiva thevar.R 2926001WL092512 Paramasiva thevar.R 00468 UBIN0567329 1125 1125 Processed 18/02/2023 008081830 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
Total 92134 92134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548843 Canara Bank CNRB0001124 BEACH ROAD MAIN,TUTICORIN 1125
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548843 Indian Bank IDIB000P008 PALAYAMKOTTAI 86059
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548843 Indian Bank IDIB000P008 Palyamkottai 2025
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548843 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1800
5 PALAYAMKOTTAI TN2926001_140223APB_FTO_1548843 Union Bank of India UBIN0567329 Palayamkottai 1125

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