Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1499743
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-26-001-003-003/265-A
(Seevalaperi) 		2926001000NRG23280120232057708 28/01/2023 Palavesam S. 2926001WL090706 Palavesam S. 00048 BKID0008270 1290 1290 Processed 02/02/2023 037296952 Palavesam S. BANK OF INDIA(508505)
SubTotal 1290 1290
2 PALAYAMKOTTAI TN-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23280120232057692 28/01/2023 Karpagavalli 2926001WL090706 Karpagavalli 00078 CNRB0001117 430 430 Processed 02/02/2023 037296952 Karpagavalli CANARA BANK(508532)
SubTotal 430 430
3 PALAYAMKOTTAI TN-26-001-003-003/1-A
(Seevalaperi) 		2926001000NRG23280120232057628 28/01/2023 Vallikann 2926001WL090706 Vallikann 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Vallikann INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1010-A
(Seevalaperi) 		2926001000NRG23280120232057629 28/01/2023 Madatthi.M 2926001WL090706 Madatthi.M 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Madatthi.M INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23280120232057630 28/01/2023 Petchiammal 2926001WL090706 Petchiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23280120232057631 28/01/2023 Lakshmi 2926001WL090706 Lakshmi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG23280120232057632 28/01/2023 ArunaDevai 2926001WL090706 ArunaDevai 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 ArunaDevai INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23280120232057633 28/01/2023 Chendu 2926001WL090706 Chendu 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Chendu INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23280120232057634 28/01/2023 Muthu Samy T. 2926001WL090706 Muthu Samy T. 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Muthu Samy T. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23280120232057635 28/01/2023 N.Muthammal 2926001WL090706 N.Muthammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 N.Muthammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1375-A
(Seevalaperi) 		2926001000NRG23280120232057637 28/01/2023 A. Lakshmi 2926001WL090706 A. Lakshmi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 A. Lakshmi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23280120232057638 28/01/2023 K.Shanmugathai 2926001WL090706 K.Shanmugathai 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 K.Shanmugathai INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23280120232057639 28/01/2023 T. Bala 2926001WL090706 T. Bala 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 T. Bala INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23280120232057641 28/01/2023 Arunachalam 2926001WL090706 Arunachalam 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Arunachalam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23280120232057642 28/01/2023 Sankarammal 2926001WL090706 Sankarammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Sankarammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23280120232057643 28/01/2023 Maharashi 2926001WL090706 Maharashi 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Maharashi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG23280120232057644 28/01/2023 Parvathy 2926001WL090706 Parvathy 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Parvathy INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23280120232057646 28/01/2023 S. Subbulakshmi 2926001WL090706 S. Subbulakshmi 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 S. Subbulakshmi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1558-A
(Seevalaperi) 		2926001000NRG23280120232057647 28/01/2023 Subbu G. 2926001WL090706 Subbu G. 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Subbu G. STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23280120232057648 28/01/2023 Kathoon Beevi 2926001WL090706 Kathoon Beevi 00176 IDIB000P008 645 645 Processed 02/02/2023 037296952 Kathoon Beevi CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23280120232057649 28/01/2023 Yasmine Farithal 2926001WL090706 Yasmine Farithal 00176 IDIB000P008 1686 1686 Processed 03/02/2023 037296952 Yasmine Farithal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23280120232057650 28/01/2023 Munthaj 2926001WL090706 Munthaj 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Munthaj INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1580-A
(Seevalaperi) 		2926001000NRG23280120232057651 28/01/2023 Muthu Selvi 2926001WL090706 Muthu Selvi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Muthu Selvi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23280120232057652 28/01/2023 Malaiyarasi 2926001WL090706 Malaiyarasi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Malaiyarasi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23280120232057653 28/01/2023 Malaiammal 2926001WL090706 Malaiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Malaiammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23280120232057654 28/01/2023 Iyya Durai 2926001WL090706 Iyya Durai 00176 IDIB000P008 843 843 Processed 03/02/2023 037296952 Iyya Durai INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23280120232057655 28/01/2023 Subbulakshmi 2926001WL090706 Subbulakshmi 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Subbulakshmi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG23280120232057657 28/01/2023 Piramachi 2926001WL090706 Piramachi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Piramachi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23280120232057658 28/01/2023 Ramuammal 2926001WL090706 Ramuammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Ramuammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23280120232057659 28/01/2023 Rasammal 2926001WL090706 Rasammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Rasammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23280120232057660 28/01/2023 Perumalthal 2926001WL090706 Perumalthal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Perumalthal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1624-A
(Seevalaperi) 		2926001000NRG23280120232057661 28/01/2023 A Arumugathammal 2926001WL090706 A Arumugathammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 A Arumugathammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1628-A
(Seevalaperi) 		2926001000NRG23280120232057662 28/01/2023 Parvathy 2926001WL090706 Parvathy 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Parvathy INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1633-A
(Seevalaperi) 		2926001000NRG23280120232057663 28/01/2023 Rama lakshmi 2926001WL090706 Rama lakshmi 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Rama lakshmi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1650-A
(Seevalaperi) 		2926001000NRG23280120232057664 28/01/2023 Bagavathi 2926001WL090706 Bagavathi 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Bagavathi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23280120232057665 28/01/2023 M Ramalakshmi 2926001WL090706 M Ramalakshmi 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 M Ramalakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23280120232057666 28/01/2023 Meenatchi 2926001WL090706 Meenatchi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Meenatchi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1655
(Seevalaperi) 		2926001000NRG23280120232057667 28/01/2023 Lakshmi 2926001WL090706 Lakshmi 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1656-A
(Seevalaperi) 		2926001000NRG23280120232057668 28/01/2023 Petchiammal 2926001WL090706 Petchiammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Petchiammal UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-003-003/1658-A
(Seevalaperi) 		2926001000NRG23280120232057669 28/01/2023 N Arumugam 2926001WL090706 N Arumugam 00176 IDIB000P008 1290 1290 Processed 02/02/2023 037296952 N Arumugam BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-003-003/1660-A
(Seevalaperi) 		2926001000NRG23280120232057670 28/01/2023 Arunthillammal 2926001WL090706 Arunthillammal 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Arunthillammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1661-A
(Seevalaperi) 		2926001000NRG23280120232057671 28/01/2023 S Petchiammal 2926001WL090706 S Petchiammal 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 S Petchiammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23280120232057672 28/01/2023 Malathy 2926001WL090706 Malathy 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Malathy INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG23280120232057673 28/01/2023 Esakkiammal 2926001WL090706 Esakkiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1681-A
(Seevalaperi) 		2926001000NRG23280120232057674 28/01/2023 Shanthanam 2926001WL090706 Shanthanam 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Shanthanam INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1684-A
(Seevalaperi) 		2926001000NRG23280120232057675 28/01/2023 N Sornam 2926001WL090706 N Sornam 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 N Sornam INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23280120232057676 28/01/2023 Esakkiammal 2926001WL090706 Esakkiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23280120232057677 28/01/2023 Mangalaselvi 2926001WL090706 Mangalaselvi 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Mangalaselvi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23280120232057678 28/01/2023 M Shanmugathai 2926001WL090706 M Shanmugathai 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 M Shanmugathai INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1711-A
(Seevalaperi) 		2926001000NRG23280120232057679 28/01/2023 K Muthammal 2926001WL090706 K Muthammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 K Muthammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1724-A
(Seevalaperi) 		2926001000NRG23280120232057680 28/01/2023 M Lakshmi 2926001WL090706 M Lakshmi 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 M Lakshmi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1737-A
(Seevalaperi) 		2926001000NRG23280120232057681 28/01/2023 Chandra 2926001WL090706 Chandra 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Chandra INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1747-A
(Seevalaperi) 		2926001000NRG23280120232057682 28/01/2023 S Mariammal 2926001WL090706 S Mariammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 S Mariammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23280120232057683 28/01/2023 Ramaiahaasari 2926001WL090706 Ramaiahaasari 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Ramaiahaasari INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1767-B
(Seevalaperi) 		2926001000NRG23280120232057684 28/01/2023 Arumugam C 2926001WL090706 Arumugam C 00176 IDIB000P008 215 215 Processed 02/02/2023 037296952 Arumugam C CANARA BANK(508532)
56 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG23280120232057685 28/01/2023 Shanmugathai 2926001WL090706 Shanmugathai 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Shanmugathai INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23280120232057686 28/01/2023 E Natarajan 2926001WL090706 E Natarajan 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 E Natarajan INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1773-A
(Seevalaperi) 		2926001000NRG23280120232057687 28/01/2023 M Gandhi 2926001WL090706 M Gandhi 00176 IDIB000P008 1290 1290 Processed 02/02/2023 037296952 M Gandhi BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23280120232057688 28/01/2023 Amutha 2926001WL090706 Amutha 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Amutha CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-003-003/1817-A
(Seevalaperi) 		2926001000NRG23280120232057689 28/01/2023 Arumugakani 2926001WL090706 Arumugakani 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Arumugakani INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1832-A
(Seevalaperi) 		2926001000NRG23280120232057691 28/01/2023 Maharasi 2926001WL090706 Maharasi 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Maharasi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23280120232057696 28/01/2023 Pappathiammal 2926001WL090706 Pappathiammal 00176 IDIB000P008 215 215 Processed 03/02/2023 037296952 Pappathiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG23280120232057699 28/01/2023 Saraswathy 2926001WL090706 Saraswathy 00176 IDIB000P008 215 215 Processed 03/02/2023 037296952 Saraswathy INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23280120232057700 28/01/2023 Shanmugathai 2926001WL090706 Shanmugathai 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Shanmugathai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-003-003/229-A
(Seevalaperi) 		2926001000NRG23280120232057701 28/01/2023 Murugan 2926001WL090706 Murugan 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Murugan INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/232-A
(Seevalaperi) 		2926001000NRG23280120232057702 28/01/2023 T Kaliammal 2926001WL090706 T Kaliammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 T Kaliammal STATE BANK OF INDIA(508548)
67 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23280120232057703 28/01/2023 Petchiammal alias Petchithai 2926001WL090706 Petchiammal alias Petchithai 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Petchiammal alias Petchithai INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23280120232057704 28/01/2023 Rajeswari 2926001WL090706 Rajeswari 00176 IDIB000P008 215 215 Processed 03/02/2023 037296952 Rajeswari INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/253-A
(Seevalaperi) 		2926001000NRG23280120232057705 28/01/2023 Sornam 2926001WL090706 Sornam 00176 IDIB000P008 215 215 Processed 03/02/2023 037296952 Sornam INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG23280120232057706 28/01/2023 Vallithai C. 2926001WL090706 Vallithai C. 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Vallithai C. INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23280120232057707 28/01/2023 Avvayar 2926001WL090706 Avvayar 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Avvayar INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23280120232057709 28/01/2023 Masana thevar 2926001WL090706 Masana thevar 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Masana thevar INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/280-A
(Seevalaperi) 		2926001000NRG23280120232057710 28/01/2023 Chellammal.A 2926001WL090706 Chellammal.A 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Chellammal.A INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23280120232057711 28/01/2023 Valliammal 2926001WL090706 Valliammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Valliammal INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23280120232057712 28/01/2023 Velladurai.S 2926001WL090706 Velladurai.S 00176 IDIB000P008 281 281 Processed 03/02/2023 037296952 Velladurai.S INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23280120232057713 28/01/2023 Nallammal 2926001WL090706 Nallammal 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Nallammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23280120232057714 28/01/2023 Mundasamy 2926001WL090706 Mundasamy 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Mundasamy UNION BANK OF INDIA(508500)
78 PALAYAMKOTTAI TN-26-001-003-003/334-A
(Seevalaperi) 		2926001000NRG23280120232057716 28/01/2023 Petchiammal.S 2926001WL090706 Petchiammal.S 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Petchiammal.S INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23280120232057717 28/01/2023 Petchiammal 2926001WL090706 Petchiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Petchiammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/344-A
(Seevalaperi) 		2926001000NRG23280120232057718 28/01/2023 Maharasi 2926001WL090706 Maharasi 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Maharasi INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/35-A
(Seevalaperi) 		2926001000NRG23280120232057719 28/01/2023 Muthammal 2926001WL090706 Muthammal 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Muthammal INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23280120232057720 28/01/2023 Pitchaiah 2926001WL090706 Pitchaiah 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Pitchaiah INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/371-A
(Seevalaperi) 		2926001000NRG23280120232057721 28/01/2023 Subbuthai 2926001WL090706 Subbuthai 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Subbuthai INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/379-A
(Seevalaperi) 		2926001000NRG23280120232057722 28/01/2023 Pattani 2926001WL090706 Pattani 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Pattani INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23280120232057723 28/01/2023 Lakshmi 2926001WL090706 Lakshmi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23280120232057724 28/01/2023 Kalyani.R 2926001WL090706 Kalyani.R 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Kalyani.R INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23280120232057725 28/01/2023 Subbammal 2926001WL090706 Subbammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Subbammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/414-A
(Seevalaperi) 		2926001000NRG23280120232057726 28/01/2023 Ponnammal 2926001WL090706 Ponnammal 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Ponnammal INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/46-A
(Seevalaperi) 		2926001000NRG23280120232057727 28/01/2023 Poolaiah 2926001WL090706 Poolaiah 00176 IDIB000P008 843 843 Processed 03/02/2023 037296952 Poolaiah INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23280120232057728 28/01/2023 Maharajan 2926001WL090706 Maharajan 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Maharajan INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23280120232057729 28/01/2023 Marithal 2926001WL090706 Marithal 00176 IDIB000P008 1686 1686 Processed 03/02/2023 037296952 Marithal PALLAVAN GRAMA BANK(607052)
92 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG23280120232057730 28/01/2023 Petchiyammal 2926001WL090706 Petchiyammal 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Petchiyammal INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23280120232057731 28/01/2023 Muthammal 2926001WL090706 Muthammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Muthammal UNION BANK OF INDIA(508500)
94 PALAYAMKOTTAI TN-26-001-003-003/632
(Seevalaperi) 		2926001000NRG23280120232057733 28/01/2023 Agasthiyan 2926001WL090706 Agasthiyan 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Agasthiyan INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23280120232057734 28/01/2023 Sankarammal 2926001WL090706 Sankarammal 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Sankarammal INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23280120232057736 28/01/2023 Perachi 2926001WL090706 Perachi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Perachi INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/673-A
(Seevalaperi) 		2926001000NRG23280120232057737 28/01/2023 Avudaiyammal 2926001WL090706 Avudaiyammal 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Avudaiyammal INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23280120232057738 28/01/2023 Muthu Selvi 2926001WL090706 Muthu Selvi 00176 IDIB000P008 1405 1405 Processed 03/02/2023 037296952 Muthu Selvi INDIAN BANK(607105)
99 PALAYAMKOTTAI TN-26-001-003-003/681-A
(Seevalaperi) 		2926001000NRG23280120232057739 28/01/2023 Padmavathy alias Bhagavathy 2926001WL090706 Padmavathy alias Bhagavathy 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Padmavathy alias Bhagavathy INDIAN BANK(607105)
100 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23280120232057741 28/01/2023 Ananthalakshmi 2926001WL090706 Ananthalakshmi 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Ananthalakshmi INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23280120232057743 28/01/2023 Shunmugavadivoo 2926001WL090706 Shunmugavadivoo 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Shunmugavadivoo INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/702-A
(Seevalaperi) 		2926001000NRG23280120232057745 28/01/2023 Lakshmi alias pitchammal 2926001WL090706 Lakshmi alias pitchammal 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Lakshmi alias pitchammal STATE BANK OF INDIA(508548)
103 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23280120232057746 28/01/2023 Parvathy 2926001WL090706 Parvathy 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Parvathy INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/709-A
(Seevalaperi) 		2926001000NRG23280120232057747 28/01/2023 Arumugathammal 2926001WL090706 Arumugathammal 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Arumugathammal INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23280120232057748 28/01/2023 Angammal 2926001WL090706 Angammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Angammal INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/716-A
(Seevalaperi) 		2926001000NRG23280120232057749 28/01/2023 Poolaiyah 2926001WL090706 Poolaiyah 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Poolaiyah INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23280120232057750 28/01/2023 Lakshmi alias mariammal 2926001WL090706 Lakshmi alias mariammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Lakshmi alias mariammal INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/727-A
(Seevalaperi) 		2926001000NRG23280120232057751 28/01/2023 Esakkiammal 2926001WL090706 Esakkiammal 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Esakkiammal INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG23280120232057752 28/01/2023 Mariammal 2926001WL090706 Mariammal 00176 IDIB000P008 1290 1290 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PALAYAMKOTTAI TN-26-001-003-003/731-A
(Seevalaperi) 		2926001000NRG23280120232057753 28/01/2023 Thiruvenkadam 2926001WL090706 Thiruvenkadam 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Thiruvenkadam INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/732-A
(Seevalaperi) 		2926001000NRG23280120232057754 28/01/2023 Andal 2926001WL090706 Andal 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Andal INDIAN OVERSEAS BANK(508541)
112 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG23280120232057755 28/01/2023 Nainar 2926001WL090706 Nainar 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Nainar INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23280120232057756 28/01/2023 Subbulakshmi 2926001WL090706 Subbulakshmi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Subbulakshmi INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG23280120232057757 28/01/2023 Vesalachi 2926001WL090706 Vesalachi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Vesalachi INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23280120232057758 28/01/2023 Bagavathi 2926001WL090706 Bagavathi 00176 IDIB000P008 1124 1124 Processed 03/02/2023 037296952 Bagavathi INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/81-A
(Seevalaperi) 		2926001000NRG23280120232057759 28/01/2023 Kantharn 2926001WL090706 Kantharn 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Kantharn INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23280120232057760 28/01/2023 Muthulakshmi 2926001WL090706 Muthulakshmi 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-003/850-A
(Seevalaperi) 		2926001000NRG23280120232057761 28/01/2023 Mariya Doss 2926001WL090706 Mariya Doss 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Mariya Doss INDIAN BANK(607105)
119 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23280120232057762 28/01/2023 Natrajan 2926001WL090706 Natrajan 00176 IDIB000P008 1290 1290 Processed 02/02/2023 037296952 Natrajan UNION BANK OF INDIA(508500)
120 PALAYAMKOTTAI TN-26-001-003-003/915-A
(Seevalaperi) 		2926001000NRG23280120232057763 28/01/2023 Pappathi M. 2926001WL090706 Pappathi M. 00176 IDIB000P008 215 215 Processed 03/02/2023 037296952 Pappathi M. INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23280120232057764 28/01/2023 Maharasi S. 2926001WL090706 Maharasi S. 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Maharasi S. INDIAN BANK(607105)
122 PALAYAMKOTTAI TN-26-001-003-003/940-A
(Seevalaperi) 		2926001000NRG23280120232057765 28/01/2023 Petchiammal 2926001WL090706 Petchiammal 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Petchiammal INDIAN BANK(607105)
123 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23280120232057766 28/01/2023 Velammal N. 2926001WL090706 Velammal N. 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Velammal N. INDIAN BANK(607105)
124 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23280120232057767 28/01/2023 Subulakshmi 2926001WL090706 Subulakshmi 00176 IDIB000P008 430 430 Processed 03/02/2023 037296952 Subulakshmi INDIAN BANK(607105)
125 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23280120232057768 28/01/2023 Ramaiya Devar S. 2926001WL090706 Ramaiya Devar S. 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Ramaiya Devar S. INDIAN BANK(607105)
126 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23280120232057769 28/01/2023 Parama Sivan S. 2926001WL090706 Parama Sivan S. 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Parama Sivan S. INDIAN BANK(607105)
127 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23280120232057770 28/01/2023 Malai Alagu 2926001WL090706 Malai Alagu 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Malai Alagu INDIAN BANK(607105)
128 PALAYAMKOTTAI TN-26-001-003-003/970-A
(Seevalaperi) 		2926001000NRG23280120232057771 28/01/2023 Rose Mary 2926001WL090706 Rose Mary 00176 IDIB000P008 860 860 Processed 03/02/2023 037296952 Rose Mary INDIAN BANK(607105)
129 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23280120232057772 28/01/2023 Lakshmana Thever 2926001WL090706 Lakshmana Thever 00176 IDIB000P008 1290 1290 Processed 03/02/2023 037296952 Lakshmana Thever INDIAN BANK(607105)
130 PALAYAMKOTTAI TN-26-001-003-004/1671-A
(Seevalaperi) 		2926001000NRG23280120232057774 28/01/2023 Rathika 2926001WL090706 Rathika 00176 IDIB000P008 1075 1075 Processed 03/02/2023 037296952 Rathika INDIAN BANK(607105)
131 PALAYAMKOTTAI TN-26-001-003-006/1567-A
(Seevalaperi) 		2926001000NRG23280120232057776 28/01/2023 Mymoon Farithal 2926001WL090706 Mymoon Farithal 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Mymoon Farithal INDIAN BANK(607105)
132 PALAYAMKOTTAI TN-26-001-003-006/1573-A
(Seevalaperi) 		2926001000NRG23280120232057777 28/01/2023 Bamithal 2926001WL090706 Bamithal 00176 IDIB000P008 1290 1290 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PALAYAMKOTTAI TN-26-001-003-006/1720-A
(Seevalaperi) 		2926001000NRG23280120232057778 28/01/2023 Fathima beevi 2926001WL090706 Fathima beevi 00176 IDIB000P008 645 645 Processed 03/02/2023 037296952 Fathima beevi INDIAN BANK(607105)
134 PALAYAMKOTTAI TN-26-001-003-006/1813-A
(Seevalaperi) 		2926001000NRG23280120232057779 28/01/2023 Subekhan 2926001WL090706 Subekhan 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Subekhan CANARA BANK(508532)
135 PALAYAMKOTTAI TN-26-001-003-006/1814-A
(Seevalaperi) 		2926001000NRG23280120232057780 28/01/2023 Mydee bathu 2926001WL090706 Mydee bathu 00176 IDIB000P008 1075 1075 Processed 02/02/2023 037296952 Mydee bathu CANARA BANK(508532)
136 PALAYAMKOTTAI TN-26-001-003-006/1821-A
(Seevalaperi) 		2926001000NRG23280120232057781 28/01/2023 Salma banu 2926001WL090706 Salma banu 00176 IDIB000P008 1290 1290 Processed 02/02/2023 037296952 Salma banu UNION BANK OF INDIA(508500)
SubTotal 134288 134288
137 PALAYAMKOTTAI TN-26-001-003-006/1841-A
(Seevalaperi) 		2926001000NRG23280120232057782 28/01/2023 Fathima 2926001WL090706 Fathima 00177 IOBA0000067 1686 1686 Processed 03/02/2023 037296952 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
138 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23280120232057744 28/01/2023 Balanambi 2926001WL090706 Balanambi 00177 IOBA0002711 860 860 Processed 03/02/2023 037296952 Balanambi INDIAN OVERSEAS BANK(508541)
SubTotal 860 860
139 PALAYAMKOTTAI TN-26-001-003-003/1827-A
(Seevalaperi) 		2926001000NRG23280120232057690 28/01/2023 Kamala 2926001WL090706 Kamala 00177 IOBA0003540 215 215 Processed 03/02/2023 037296952 Kamala INDIAN OVERSEAS BANK(508541)
140 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23280120232057694 28/01/2023 Shanmuga thevar 2926001WL090706 Shanmuga thevar 00177 IOBA0003540 1075 1075 Processed 02/02/2023 037296952 Shanmuga thevar UNION BANK OF INDIA(508500)
141 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23280120232057697 28/01/2023 Muthu lakshmi 2926001WL090706 Muthu lakshmi 00177 IOBA0003540 1075 1075 Processed 03/02/2023 037296952 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
142 PALAYAMKOTTAI TN-26-001-003-005/1917-A
(Seevalaperi) 		2926001000NRG23280120232057775 28/01/2023 Kattu rani 2926001WL090706 Kattu rani 00177 IOBA0003540 1290 1290 Processed 03/02/2023 037296952 Kattu rani INDIAN OVERSEAS BANK(508541)
SubTotal 3655 3655
143 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23280120232057640 28/01/2023 Paramasiva thevar.R 2926001WL090706 Paramasiva thevar.R 00468 UBIN0567329 1290 1290 Processed 03/02/2023 037296952 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
144 PALAYAMKOTTAI TN-26-001-003-003/1906-A
(Seevalaperi) 		2926001000NRG23280120232057698 28/01/2023 Sudalai vadivoo 2926001WL090706 Sudalai vadivoo 00468 UBIN0567329 215 215 Processed 03/02/2023 037296952 Sudalai vadivoo CITY UNION BANK LIMITED(607324)
SubTotal 1505 1505
Total 143714 143714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Bank of India BKID0008270 PALAYAMKOTTAI 1290
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Canara Bank CNRB0001117 SRIVAIKUNTAM 430
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Indian Bank IDIB000P008 PALAYAMKOTTAI 132353
4 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Indian Bank IDIB000P008 Palyamkottai 1935
5 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1686
6 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 860
7 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3655
8 PALAYAMKOTTAI TN2926001_280123APB_FTO_1499743 Union Bank of India UBIN0567329 Palayamkottai 1505

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