Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_301022APB_FTO_1082620
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23301020221646583 30/10/2022 Rojapoo 2926001WL073082 Rojapoo 00176 IDIB000T093 690 690 Processed 05/11/2022 015711092 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/2254-A
(Ramayanpatti) 		2926001000NRG23301020221646593 30/10/2022 pottu jeyanthi 2926001WL073082 pottu jeyanthi 00176 IDIB000T093 920 920 Processed 05/11/2022 015711092 pottu jeyanthi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23301020221646633 30/10/2022 K Santhiya 2926001WL073082 K Santhiya 00176 IDIB000T093 460 460 Processed 05/11/2022 015711092 K Santhiya INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23301020221646648 30/10/2022 A Sornakili 2926001WL073082 A Sornakili 00176 IDIB000T093 690 690 Processed 05/11/2022 015711092 A Sornakili INDIAN BANK(607105)
SubTotal 2760 2760
5 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23301020221646554 30/10/2022 Kala A 2926001WL073082 Kala A 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Kala A INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23301020221646555 30/10/2022 Annakili R 2926001WL073082 Annakili R 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Annakili R INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23301020221646557 30/10/2022 Sudali T 2926001WL073082 Sudali T 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Sudali T INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1138-A
(Ramayanpatti) 		2926001000NRG23301020221646558 30/10/2022 Karuppai Ammal 2926001WL073082 Karuppai Ammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Karuppai Ammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23301020221646560 30/10/2022 Mariammal S 2926001WL073082 Mariammal S 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 Mariammal S INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23301020221646561 30/10/2022 Kunavathi N. 2926001WL073082 Kunavathi N. 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Kunavathi N. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1176-A
(Ramayanpatti) 		2926001000NRG23301020221646562 30/10/2022 Mariammal R 2926001WL073082 Mariammal R 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Mariammal R INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23301020221646563 30/10/2022 Esakkiammal R. 2926001WL073082 Esakkiammal R. 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-001-001/1183-A
(Ramayanpatti) 		2926001000NRG23301020221646564 30/10/2022 Velammal M. 2926001WL073082 Velammal M. 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Velammal M. HDFC BANK LTD(607152)
14 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23301020221646565 30/10/2022 Muthu P 2926001WL073082 Muthu P 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Muthu P HDFC BANK LTD(607152)
15 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23301020221646566 30/10/2022 Mahalakshmi 2926001WL073082 Mahalakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Mahalakshmi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23301020221646567 30/10/2022 Velammal 2926001WL073082 Velammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Velammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23301020221646568 30/10/2022 Maragatham 2926001WL073082 Maragatham 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23301020221646570 30/10/2022 Kaliammal 2926001WL073082 Kaliammal 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 Kaliammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23301020221646571 30/10/2022 Radha 2926001WL073082 Radha 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Radha INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23301020221646572 30/10/2022 Kulanthi Theras 2926001WL073082 Kulanthi Theras 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23301020221646573 30/10/2022 Muthu Madathi 2926001WL073082 Muthu Madathi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Muthu Madathi INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1356-A
(Ramayanpatti) 		2926001000NRG23301020221646574 30/10/2022 Valliammal 2926001WL073082 Valliammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23301020221646575 30/10/2022 Chinnammal 2926001WL073082 Chinnammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Chinnammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1387-A
(Ramayanpatti) 		2926001000NRG23301020221646576 30/10/2022 Manimegalai 2926001WL073082 Manimegalai 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Manimegalai INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23301020221646577 30/10/2022 S.SELVI 2926001WL073082 S.SELVI 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 S.SELVI INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23301020221646578 30/10/2022 P.BATHMAVATHI 2926001WL073082 P.BATHMAVATHI 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23301020221646579 30/10/2022 B.VASANTHA 2926001WL073082 B.VASANTHA 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23301020221646580 30/10/2022 V VASANTHA 2926001WL073082 V VASANTHA 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 V VASANTHA INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23301020221646581 30/10/2022 Santhanam 2926001WL073082 Santhanam 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Santhanam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23301020221646582 30/10/2022 Valliammal 2926001WL073082 Valliammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Valliammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23301020221646584 30/10/2022 Parameshwari 2926001WL073082 Parameshwari 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Parameshwari INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-001-001/1701-A
(Ramayanpatti) 		2926001000NRG23301020221646585 30/10/2022 Petchiyammal 2926001WL073082 Petchiyammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Petchiyammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23301020221646586 30/10/2022 Petchiammal 2926001WL073082 Petchiammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Petchiammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23301020221646587 30/10/2022 Sundarammal 2926001WL073082 Sundarammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Sundarammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/2071-A
(Ramayanpatti) 		2926001000NRG23301020221646588 30/10/2022 K Tamil Sundari 2926001WL073082 K Tamil Sundari 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 K Tamil Sundari INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23301020221646589 30/10/2022 Mariammal 2926001WL073082 Mariammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Mariammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/2236-A
(Ramayanpatti) 		2926001000NRG23301020221646591 30/10/2022 ramalakshmi 2926001WL073082 ramalakshmi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 ramalakshmi IDBI BANK(607095)
38 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23301020221646592 30/10/2022 Thangavadivoo 2926001WL073082 Thangavadivoo 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Thangavadivoo INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/226-A
(Ramayanpatti) 		2926001000NRG23301020221646594 30/10/2022 Muthaar 2926001WL073082 Muthaar 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Muthaar INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/238-A
(Ramayanpatti) 		2926001000NRG23301020221646595 30/10/2022 Vadivoo 2926001WL073082 Vadivoo 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Vadivoo INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23301020221646598 30/10/2022 Mariyammal 2926001WL073082 Mariyammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Mariyammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23301020221646602 30/10/2022 Pattammal 2926001WL073082 Pattammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Pattammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/265-A
(Ramayanpatti) 		2926001000NRG23301020221646603 30/10/2022 Mariammal 2926001WL073082 Mariammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Mariammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23301020221646604 30/10/2022 Krishnammal K 2926001WL073082 Krishnammal K 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Krishnammal K INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23301020221646606 30/10/2022 Pitchammal 2926001WL073082 Pitchammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Pitchammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23301020221646607 30/10/2022 Chellammal 2926001WL073082 Chellammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Chellammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/323-A
(Ramayanpatti) 		2926001000NRG23301020221646608 30/10/2022 Petchiamal 2926001WL073082 Petchiamal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Petchiamal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23301020221646609 30/10/2022 Lakshmi 2926001WL073082 Lakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Lakshmi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23301020221646610 30/10/2022 Sornam 2926001WL073082 Sornam 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Sornam INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/333-A
(Ramayanpatti) 		2926001000NRG23301020221646611 30/10/2022 Pappa 2926001WL073082 Pappa 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Pappa INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/338-A
(Ramayanpatti) 		2926001000NRG23301020221646612 30/10/2022 Parvathy 2926001WL073082 Parvathy 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Parvathy INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/340-A
(Ramayanpatti) 		2926001000NRG23301020221646613 30/10/2022 Madathi 2926001WL073082 Madathi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Madathi INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/804-A
(Ramayanpatti) 		2926001000NRG23301020221646615 30/10/2022 Padmini 2926001WL073082 Padmini 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Padmini INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23301020221646616 30/10/2022 Balammal 2926001WL073082 Balammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Balammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23301020221646617 30/10/2022 Natchiyar 2926001WL073082 Natchiyar 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Natchiyar INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23301020221646618 30/10/2022 Chellammal 2926001WL073082 Chellammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Chellammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23301020221646619 30/10/2022 Santhanamari 2926001WL073082 Santhanamari 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Santhanamari INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23301020221646620 30/10/2022 Petchiammal 2926001WL073082 Petchiammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Petchiammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23301020221646621 30/10/2022 Balammal 2926001WL073082 Balammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Balammal INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23301020221646622 30/10/2022 Rakumani 2926001WL073082 Rakumani 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Rakumani INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23301020221646623 30/10/2022 G. Vikneswari 2926001WL073082 G. Vikneswari 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 G. Vikneswari INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23301020221646624 30/10/2022 Mariyal 2926001WL073082 Mariyal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Mariyal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23301020221646625 30/10/2022 S. Thangathai 2926001WL073082 S. Thangathai 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 S. Thangathai INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23301020221646626 30/10/2022 S. Muthulakshmi 2926001WL073082 S. Muthulakshmi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23301020221646627 30/10/2022 M. Mariyammal 2926001WL073082 M. Mariyammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 M. Mariyammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-007/1767-A
(Ramayanpatti) 		2926001000NRG23301020221646628 30/10/2022 G. Vasanthi 2926001WL073082 G. Vasanthi 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 G. Vasanthi INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23301020221646629 30/10/2022 Thulasi 2926001WL073082 Thulasi 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 Thulasi INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23301020221646630 30/10/2022 Esakkiammal 2926001WL073082 Esakkiammal 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 Esakkiammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23301020221646631 30/10/2022 A Umarani 2926001WL073082 A Umarani 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 A Umarani INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23301020221646632 30/10/2022 Susila 2926001WL073082 Susila 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Susila STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23301020221646634 30/10/2022 M Janci rani 2926001WL073082 M Janci rani 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 M Janci rani INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23301020221646635 30/10/2022 A Roselin Victoriya 2926001WL073082 A Roselin Victoriya 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23301020221646637 30/10/2022 Rajeshwari 2926001WL073082 Rajeshwari 00177 IOBA0002888 920 920 Rejected 07/11/2022 015711092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23301020221646638 30/10/2022 Essakiammal 2926001WL073082 Essakiammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Essakiammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-001-010/1677-A
(Ramayanpatti) 		2926001000NRG23301020221646639 30/10/2022 Seeniammal 2926001WL073082 Seeniammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Seeniammal INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23301020221646640 30/10/2022 Nallathai 2926001WL073082 Nallathai 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Nallathai INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-001-010/1700-A
(Ramayanpatti) 		2926001000NRG23301020221646641 30/10/2022 E. Selvi 2926001WL073082 E. Selvi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 E. Selvi INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23301020221646642 30/10/2022 M. Mariammal 2926001WL073082 M. Mariammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23301020221646643 30/10/2022 P Bagi Rathi 2926001WL073082 P Bagi Rathi 00177 IOBA0002888 460 460 Processed 05/11/2022 015711092 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23301020221646644 30/10/2022 Samuthirakani 2926001WL073082 Samuthirakani 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Samuthirakani INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23301020221646645 30/10/2022 Utchimahali M 2926001WL073082 Utchimahali M 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Utchimahali M INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-001-010/2036-A
(Ramayanpatti) 		2926001000NRG23301020221646646 30/10/2022 Annathai 2926001WL073082 Annathai 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 Annathai INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-001-010/2088-A
(Ramayanpatti) 		2926001000NRG23301020221646647 30/10/2022 J Rajammal 2926001WL073082 J Rajammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711092 J Rajammal INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23301020221646649 30/10/2022 V Sivaperumal 2926001WL073082 V Sivaperumal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 V Sivaperumal INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-001-010/2170-A
(Ramayanpatti) 		2926001000NRG23301020221646650 30/10/2022 P Peratchi 2926001WL073082 P Peratchi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 P Peratchi INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23301020221646651 30/10/2022 K Mariammal 2926001WL073082 K Mariammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 K Mariammal INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23301020221646657 30/10/2022 Muthammal 2926001WL073082 Muthammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711092 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 66240 66240
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_301022APB_FTO_1082620 Indian Bank IDIB000T093 THACHANALLUR 2760
2 PALAYAMKOTTAI TN2926001_301022APB_FTO_1082620 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 66240

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