Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_210323APB_FTO_1675761
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 DEVAKOTTAI TN-25-010-004-001/551
(KANNANKOTTAI) 		2925010000NRG23210320232634339 21/03/2023 MUTHU PAREYANAYAKI 2925010WL073287 MUTHU PAREYANAYAKI 00078 CNRB0002803 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEVAKOTTAI TN-25-010-004-005/750
(KANNANKOTTAI) 		2925010000NRG23210320232634420 21/03/2023 Jeyalakshmi Palanikumar 2925010WL073289 Jeyalakshmi Palanikumar 00078 CNRB0002803 690 690 Processed 31/03/2023 025730392 Jeyalakshmi Palanikumar CANARA BANK(508532)
SubTotal 1840 1840
3 DEVAKOTTAI TN-25-010-004-009/712
(KANNANKOTTAI) 		2925010000NRG23210320232634426 21/03/2023 RANI SENTHIL 2925010WL073289 RANI SENTHIL 00078 CNRB0016270 1150 1150 Processed 31/03/2023 025730392 RANI SENTHIL INDIAN BANK(607105)
SubTotal 1150 1150
4 DEVAKOTTAI TN-25-010-004-001/171
(KANNANKOTTAI) 		2925010000NRG23210320232634381 21/03/2023 Selvi Nachan 2925010WL073289 Selvi Nachan 00176 IDIB000D012 460 460 Processed 31/03/2023 025730392 Selvi Nachan INDIAN BANK(607105)
5 DEVAKOTTAI TN-25-010-004-001/173
(KANNANKOTTAI) 		2925010000NRG23210320232634382 21/03/2023 CHINTHAMANI SIVALINGAM 2925010WL073289 CHINTHAMANI SIVALINGAM 00176 IDIB000D012 460 460 Processed 31/03/2023 025730392 CHINTHAMANI SIVALINGAM CANARA BANK(508532)
6 DEVAKOTTAI TN-25-010-004-001/298
(KANNANKOTTAI) 		2925010000NRG23210320232634320 21/03/2023 LAKSHMI AYYAVU 2925010WL073287 LAKSHMI AYYAVU 00176 IDIB000D012 460 460 Processed 31/03/2023 025730392 LAKSHMI AYYAVU INDIAN BANK(607105)
7 DEVAKOTTAI TN-25-010-004-001/51
(KANNANKOTTAI) 		2925010000NRG23210320232634336 21/03/2023 LAKSHMI SELVAM 2925010WL073287 LAKSHMI SELVAM 00176 IDIB000D012 1380 1380 Processed 31/03/2023 025730392 LAKSHMI SELVAM INDIAN BANK(607105)
8 DEVAKOTTAI TN-25-010-004-003/697
(KANNANKOTTAI) 		2925010000NRG23210320232634411 21/03/2023 PRIYATHARSHINI KATHIRESAN 2925010WL073289 PRIYATHARSHINI KATHIRESAN 00176 IDIB000D012 1380 1380 Processed 31/03/2023 025730392 PRIYATHARSHINI KATHIRESAN INDIAN BANK(607105)
9 DEVAKOTTAI TN-25-010-004-007/690
(KANNANKOTTAI) 		2925010000NRG23210320232634355 21/03/2023 POONGGAVANAM 2925010WL073287 POONGGAVANAM 00176 IDIB000D012 920 920 Processed 31/03/2023 025730392 POONGGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVAKOTTAI TN-25-010-004-007/694
(KANNANKOTTAI) 		2925010000NRG23210320232634356 21/03/2023 SARASU 2925010WL073287 SARASU 00176 IDIB000D012 230 230 Processed 31/03/2023 025730392 SARASU INDIAN BANK(607105)
11 DEVAKOTTAI TN-25-010-004-007/699
(KANNANKOTTAI) 		2925010000NRG23210320232634357 21/03/2023 DEVIKA SARAVANAN 2925010WL073287 DEVIKA SARAVANAN 00176 IDIB000D012 690 690 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DEVAKOTTAI TN-25-010-004-008/639
(KANNANKOTTAI) 		2925010000NRG23210320232634360 21/03/2023 Anitha 2925010WL073287 Anitha 00176 IDIB000D012 1380 1380 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
13 DEVAKOTTAI TN-25-010-004-010/695
(KANNANKOTTAI) 		2925010000NRG23210320232634364 21/03/2023 RANI 2925010WL073287 RANI 00176 IDIB000D012 920 920 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
14 DEVAKOTTAI TN-25-010-004-010/742
(KANNANKOTTAI) 		2925010000NRG23210320232634366 21/03/2023 Uma Palani 2925010WL073287 Uma Palani 00176 IDIB000D012 1380 1380 Processed 31/03/2023 025730392 Uma Palani INDIAN BANK(607105)
15 DEVAKOTTAI TN-25-010-004-010/769
(KANNANKOTTAI) 		2925010000NRG23210320232634368 21/03/2023 Panchavarnam Pandi 2925010WL073287 Panchavarnam Pandi 00176 IDIB000D012 1150 1150 Processed 31/03/2023 025730392 Panchavarnam Pandi INDIAN BANK(607105)
SubTotal 10810 10810
16 DEVAKOTTAI TN-25-010-004-001/754
(KANNANKOTTAI) 		2925010000NRG23200320232632530 21/03/2023 Vijayalakshmi Kathiresan 2925010WL073214 Vijayalakshmi Kathiresan 00177 IOBA0000023 1380 1380 Processed 30/03/2023 025730392 Vijayalakshmi Kathiresan IDBI BANK(607095)
17 DEVAKOTTAI TN-25-010-004-007/675
(KANNANKOTTAI) 		2925010000NRG23210320232634354 21/03/2023 PADMA MUTHAIYA 2925010WL073287 PADMA MUTHAIYA 00177 IOBA0000023 1380 1380 Processed 31/03/2023 025730392 PADMA MUTHAIYA INDIAN BANK(607105)
18 DEVAKOTTAI TN-25-010-004-007/740
(KANNANKOTTAI) 		2925010000NRG23210320232634358 21/03/2023 Kaliyammal Nachiyappan 2925010WL073287 Kaliyammal Nachiyappan 00177 IOBA0000023 1380 1380 Processed 31/03/2023 025730392 Kaliyammal Nachiyappan INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
19 DEVAKOTTAI TN-25-010-004-001/25
(KANNANKOTTAI) 		2925010000NRG23210320232634319 21/03/2023 LAKSHMI RAMAIAH 2925010WL073287 LAKSHMI RAMAIAH 00177 IOBA0002478 690 690 Processed 31/03/2023 025730392 LAKSHMI RAMAIAH INDIAN OVERSEAS BANK(508541)
20 DEVAKOTTAI TN-25-010-004-010/711
(KANNANKOTTAI) 		2925010000NRG23210320232634365 21/03/2023 REVATHI MURUGAN 2925010WL073287 REVATHI MURUGAN 00177 IOBA0002478 1150 1150 Processed 31/03/2023 025730392 REVATHI MURUGAN INDIAN OVERSEAS BANK(508541)
21 DEVAKOTTAI TN-25-010-004-010/765
(KANNANKOTTAI) 		2925010000NRG23210320232634367 21/03/2023 Malathy Sudhagar 2925010WL073287 Malathy Sudhagar 00177 IOBA0002478 920 920 Processed 31/03/2023 025730392 Malathy Sudhagar INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
22 DEVAKOTTAI TN-25-010-004-001/135
(KANNANKOTTAI) 		2925010000NRG23200320232632517 21/03/2023 NAGAMMAL 2925010WL073214 NAGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 NAGAMMAL CANARA BANK(508532)
23 DEVAKOTTAI TN-25-010-004-001/138
(KANNANKOTTAI) 		2925010000NRG23200320232632518 21/03/2023 SEVATHAL 2925010WL073214 SEVATHAL 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 SEVATHAL PALLAVAN GRAMA BANK(607052)
24 DEVAKOTTAI TN-25-010-004-001/146
(KANNANKOTTAI) 		2925010000NRG23210320232634374 21/03/2023 SELVI 2925010WL073289 SELVI 00328 IOBA0PGB001 690 690 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
25 DEVAKOTTAI TN-25-010-004-001/150
(KANNANKOTTAI) 		2925010000NRG23210320232634375 21/03/2023 ANANTHI 2925010WL073289 ANANTHI 00328 IOBA0PGB001 690 690 Processed 31/03/2023 025730392 ANANTHI CANARA BANK(508532)
26 DEVAKOTTAI TN-25-010-004-001/158
(KANNANKOTTAI) 		2925010000NRG23210320232634378 21/03/2023 GANTHIMATHI 2925010WL073289 GANTHIMATHI 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 GANTHIMATHI INDIAN BANK(607105)
27 DEVAKOTTAI TN-25-010-004-001/174
(KANNANKOTTAI) 		2925010000NRG23210320232634383 21/03/2023 KALIYAMMAL 2925010WL073289 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 KALIYAMMAL INDIAN BANK(607105)
28 DEVAKOTTAI TN-25-010-004-001/175
(KANNANKOTTAI) 		2925010000NRG23210320232634384 21/03/2023 SORANAVALLI 2925010WL073289 SORANAVALLI 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 SORANAVALLI INDIAN BANK(607105)
29 DEVAKOTTAI TN-25-010-004-001/180
(KANNANKOTTAI) 		2925010000NRG23210320232634385 21/03/2023 PAREYANAYAKI 2925010WL073289 PAREYANAYAKI 00328 IOBA0PGB001 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DEVAKOTTAI TN-25-010-004-001/181
(KANNANKOTTAI) 		2925010000NRG23210320232634386 21/03/2023 VASAINTHA 2925010WL073289 VASAINTHA 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 VASAINTHA INDIAN OVERSEAS BANK(508541)
31 DEVAKOTTAI TN-25-010-004-001/188
(KANNANKOTTAI) 		2925010000NRG23210320232634387 21/03/2023 DAVAKI 2925010WL073289 DAVAKI 00328 IOBA0PGB001 920 920 Processed 30/03/2023 025730392 DAVAKI PALLAVAN GRAMA BANK(607052)
32 DEVAKOTTAI TN-25-010-004-001/192
(KANNANKOTTAI) 		2925010000NRG23210320232634388 21/03/2023 PAREYANAYAKI 2925010WL073289 PAREYANAYAKI 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 PAREYANAYAKI PALLAVAN GRAMA BANK(607052)
33 DEVAKOTTAI TN-25-010-004-001/194
(KANNANKOTTAI) 		2925010000NRG23210320232634390 21/03/2023 REVATHI 2925010WL073289 REVATHI 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 REVATHI CANARA BANK(508532)
34 DEVAKOTTAI TN-25-010-004-001/195
(KANNANKOTTAI) 		2925010000NRG23210320232634391 21/03/2023 MEENAL 2925010WL073289 MEENAL 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 MEENAL INDIAN BANK(607105)
35 DEVAKOTTAI TN-25-010-004-001/196
(KANNANKOTTAI) 		2925010000NRG23210320232634392 21/03/2023 LAKSHMI 2925010WL073289 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
36 DEVAKOTTAI TN-25-010-004-001/217
(KANNANKOTTAI) 		2925010000NRG23210320232634393 21/03/2023 VEERAMUTHU 2925010WL073289 VEERAMUTHU 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 VEERAMUTHU INDIAN OVERSEAS BANK(508541)
37 DEVAKOTTAI TN-25-010-004-001/229
(KANNANKOTTAI) 		2925010000NRG23210320232634394 21/03/2023 lakshmi 2925010WL073289 lakshmi 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
38 DEVAKOTTAI TN-25-010-004-001/233
(KANNANKOTTAI) 		2925010000NRG23210320232634395 21/03/2023 SELVARANI 2925010WL073289 SELVARANI 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 SELVARANI PALLAVAN GRAMA BANK(607052)
39 DEVAKOTTAI TN-25-010-004-001/301
(KANNANKOTTAI) 		2925010000NRG23210320232634321 21/03/2023 JOTHI 2925010WL073287 JOTHI 00328 IOBA0PGB001 460 460 Processed 31/03/2023 025730392 JOTHI CANARA BANK(508532)
40 DEVAKOTTAI TN-25-010-004-001/303
(KANNANKOTTAI) 		2925010000NRG23210320232634322 21/03/2023 NAGAVALLI 2925010WL073287 NAGAVALLI 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 NAGAVALLI INDIAN BANK(607105)
41 DEVAKOTTAI TN-25-010-004-001/307
(KANNANKOTTAI) 		2925010000NRG23210320232634323 21/03/2023 LAKSHMI 2925010WL073287 LAKSHMI 00328 IOBA0PGB001 460 460 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
42 DEVAKOTTAI TN-25-010-004-001/329
(KANNANKOTTAI) 		2925010000NRG23210320232634398 21/03/2023 KARUPAIYA 2925010WL073289 KARUPAIYA 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 KARUPAIYA INDIAN BANK(607105)
43 DEVAKOTTAI TN-25-010-004-001/336
(KANNANKOTTAI) 		2925010000NRG23210320232634324 21/03/2023 VALLI 2925010WL073287 VALLI 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
44 DEVAKOTTAI TN-25-010-004-001/355
(KANNANKOTTAI) 		2925010000NRG23210320232634325 21/03/2023 PANDIYAMMAL 2925010WL073287 PANDIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
45 DEVAKOTTAI TN-25-010-004-001/409
(KANNANKOTTAI) 		2925010000NRG23210320232634330 21/03/2023 ANTHONYAMMAL 2925010WL073287 ANTHONYAMMAL 00328 IOBA0PGB001 920 920 Processed 30/03/2023 025730392 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
46 DEVAKOTTAI TN-25-010-004-001/432
(KANNANKOTTAI) 		2925010000NRG23200320232632520 21/03/2023 ALAGAMMAL 2925010WL073214 ALAGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
47 DEVAKOTTAI TN-25-010-004-001/433
(KANNANKOTTAI) 		2925010000NRG23200320232632521 21/03/2023 GANDHI 2925010WL073214 GANDHI 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 GANDHI PALLAVAN GRAMA BANK(607052)
48 DEVAKOTTAI TN-25-010-004-001/44
(KANNANKOTTAI) 		2925010000NRG23210320232634332 21/03/2023 CHITHRA 2925010WL073287 CHITHRA 00328 IOBA0PGB001 920 920 Processed 30/03/2023 025730392 CHITHRA PALLAVAN GRAMA BANK(607052)
49 DEVAKOTTAI TN-25-010-004-001/444
(KANNANKOTTAI) 		2925010000NRG23210320232634333 21/03/2023 AMBIKA 2925010WL073287 AMBIKA 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 AMBIKA PALLAVAN GRAMA BANK(607052)
50 DEVAKOTTAI TN-25-010-004-001/488
(KANNANKOTTAI) 		2925010000NRG23210320232634399 21/03/2023 SANTHI 2925010WL073289 SANTHI 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
51 DEVAKOTTAI TN-25-010-004-001/510
(KANNANKOTTAI) 		2925010000NRG23210320232634337 21/03/2023 MEENAL 2925010WL073287 MEENAL 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
52 DEVAKOTTAI TN-25-010-004-001/515
(KANNANKOTTAI) 		2925010000NRG23200320232632523 21/03/2023 MUTHULAKSHMI 2925010WL073214 MUTHULAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
53 DEVAKOTTAI TN-25-010-004-001/532
(KANNANKOTTAI) 		2925010000NRG23210320232634338 21/03/2023 SELVI 2925010WL073287 SELVI 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
54 DEVAKOTTAI TN-25-010-004-001/547
(KANNANKOTTAI) 		2925010000NRG23210320232634400 21/03/2023 ANNAMAYIL 2925010WL073289 ANNAMAYIL 00328 IOBA0PGB001 690 690 Processed 31/03/2023 025730392 ANNAMAYIL INDIAN BANK(607105)
55 DEVAKOTTAI TN-25-010-004-001/549
(KANNANKOTTAI) 		2925010000NRG23200320232632524 21/03/2023 RAJATHY 2925010WL073214 RAJATHY 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 RAJATHY INDIAN BANK(607105)
56 DEVAKOTTAI TN-25-010-004-001/552
(KANNANKOTTAI) 		2925010000NRG23210320232634401 21/03/2023 SARATHA 2925010WL073289 SARATHA 00328 IOBA0PGB001 920 920 Processed 30/03/2023 025730392 SARATHA PALLAVAN GRAMA BANK(607052)
57 DEVAKOTTAI TN-25-010-004-001/554
(KANNANKOTTAI) 		2925010000NRG23210320232634402 21/03/2023 MANICKAVALLI 2925010WL073289 MANICKAVALLI 00328 IOBA0PGB001 920 920 Processed 31/03/2023 025730392 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
58 DEVAKOTTAI TN-25-010-004-001/567
(KANNANKOTTAI) 		2925010000NRG23200320232632525 21/03/2023 MUTHULAKSHMI 2925010WL073214 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 DEVAKOTTAI TN-25-010-004-001/6
(KANNANKOTTAI) 		2925010000NRG23210320232634341 21/03/2023 SAROJA 2925010WL073287 SAROJA 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 SAROJA HDFC BANK LTD(607152)
60 DEVAKOTTAI TN-25-010-004-001/640
(KANNANKOTTAI) 		2925010000NRG23200320232632528 21/03/2023 shanmugam 2925010WL073214 shanmugam 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 shanmugam PALLAVAN GRAMA BANK(607052)
61 DEVAKOTTAI TN-25-010-004-001/8
(KANNANKOTTAI) 		2925010000NRG23210320232634343 21/03/2023 MOOKKAMMAL 2925010WL073287 MOOKKAMMAL 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
62 DEVAKOTTAI TN-25-010-004-001/93
(KANNANKOTTAI) 		2925010000NRG23210320232634406 21/03/2023 N MURUGAN 2925010WL073289 N MURUGAN 00328 IOBA0PGB001 1150 1150 Processed 31/03/2023 025730392 N MURUGAN INDIAN BANK(607105)
63 DEVAKOTTAI TN-25-010-004-001/95
(KANNANKOTTAI) 		2925010000NRG23210320232634407 21/03/2023 PACHAMMAI 2925010WL073289 PACHAMMAI 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 PACHAMMAI PALLAVAN GRAMA BANK(607052)
64 DEVAKOTTAI TN-25-010-004-001/97
(KANNANKOTTAI) 		2925010000NRG23210320232634408 21/03/2023 JOTHI 2925010WL073289 JOTHI 00328 IOBA0PGB001 690 690 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
65 DEVAKOTTAI TN-25-010-004-002/50
(KANNANKOTTAI) 		2925010000NRG23210320232634344 21/03/2023 MEGALA 2925010WL073287 MEGALA 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730392 MEGALA PALLAVAN GRAMA BANK(607052)
66 DEVAKOTTAI TN-25-010-004-003/607
(KANNANKOTTAI) 		2925010000NRG23210320232634409 21/03/2023 RAJAKUMARI 2925010WL073289 RAJAKUMARI 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 RAJAKUMARI INDIAN BANK(607105)
67 DEVAKOTTAI TN-25-010-004-003/613
(KANNANKOTTAI) 		2925010000NRG23210320232634410 21/03/2023 LADHA 2925010WL073289 LADHA 00328 IOBA0PGB001 690 690 Processed 30/03/2023 025730392 LADHA IDBI BANK(607095)
68 DEVAKOTTAI TN-25-010-004-003/621
(KANNANKOTTAI) 		2925010000NRG23210320232634347 21/03/2023 SUBBULAKSHMI 2925010WL073287 SUBBULAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 SUBBULAKSHMI STATE BANK OF INDIA(508548)
69 DEVAKOTTAI TN-25-010-004-005/642
(KANNANKOTTAI) 		2925010000NRG23210320232634417 21/03/2023 KAYATHRI DEVI 2925010WL073289 KAYATHRI DEVI 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 KAYATHRI DEVI INDIAN BANK(607105)
70 DEVAKOTTAI TN-25-010-004-006/655
(KANNANKOTTAI) 		2925010000NRG23210320232634421 21/03/2023 Devi 2925010WL073289 Devi 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730392 Devi PALLAVAN GRAMA BANK(607052)
71 DEVAKOTTAI TN-25-010-004-007/605
(KANNANKOTTAI) 		2925010000NRG23210320232634350 21/03/2023 KALAISELVI 2925010WL073287 KALAISELVI 00328 IOBA0PGB001 1380 1380 Processed 31/03/2023 025730392 KALAISELVI INDIAN OVERSEAS BANK(508541)
72 DEVAKOTTAI TN-25-010-004-010/618
(KANNANKOTTAI) 		2925010000NRG23210320232634362 21/03/2023 SUMATHI 2925010WL073287 SUMATHI 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 SUMATHI HDFC BANK LTD(607152)
73 DEVAKOTTAI TN-25-010-004-010/635
(KANNANKOTTAI) 		2925010000NRG23210320232634363 21/03/2023 Muthurani 2925010WL073287 Muthurani 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Muthurani PALLAVAN GRAMA BANK(607052)
SubTotal 57447 57447
74 DEVAKOTTAI TN-25-010-004-003/670
(KANNANKOTTAI) 		2925010000NRG23200320232633191 21/03/2023 RANGEELA MURUGAN 2925010WL073236 RANGEELA MURUGAN 00415 SBIN0000970 1124 1124 Processed 30/03/2023 025730392 RANGEELA MURUGAN PALLAVAN GRAMA BANK(607052)
75 DEVAKOTTAI TN-25-010-004-003/700
(KANNANKOTTAI) 		2925010000NRG23200320232633192 21/03/2023 SUBBAMMAL SIVAKUMAR 2925010WL073236 SUBBAMMAL SIVAKUMAR 00415 SBIN0000970 1124 1124 Processed 30/03/2023 025730392 SUBBAMMAL SIVAKUMAR STATE BANK OF INDIA(508548)
76 DEVAKOTTAI TN-25-010-004-004/602
(KANNANKOTTAI) 		2925010000NRG23210320232634348 21/03/2023 SONIYA GANDHI PANDIYARAJAN 2925010WL073287 SONIYA GANDHI PANDIYARAJAN 00415 SBIN0000970 920 920 Processed 30/03/2023 025730392 SONIYA GANDHI PANDIYARAJAN STATE BANK OF INDIA(508548)
77 DEVAKOTTAI TN-25-010-004-008/678
(KANNANKOTTAI) 		2925010000NRG23210320232634361 21/03/2023 JAYANTHI SELVAKUMAR 2925010WL073287 JAYANTHI SELVAKUMAR 00415 SBIN0000970 1380 1380 Processed 31/03/2023 025730392 JAYANTHI SELVAKUMAR INDIAN BANK(607105)
SubTotal 4548 4548
78 DEVAKOTTAI TN-25-010-004-003/733
(KANNANKOTTAI) 		2925010000NRG23200320232633194 21/03/2023 RAJAMMAL ANBU 2925010WL073236 RAJAMMAL ANBU 00415 SBIN0003274 1124 1124 Processed 30/03/2023 025730392 RAJAMMAL ANBU STATE BANK OF INDIA(508548)
SubTotal 1124 1124
79 DEVAKOTTAI TN-25-010-004-007/774
(KANNANKOTTAI) 		2925010000NRG23210320232634359 21/03/2023 Agalya Ganesan 2925010WL073287 Agalya Ganesan 00437 TMBL0000291 1150 1150 Processed 31/03/2023 025730392 Agalya Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
80 DEVAKOTTAI TN-25-010-004-001/100
(KANNANKOTTAI) 		2925010000NRG23210320232634372 21/03/2023 MOHANAMBAL 2925010WL073289 MOHANAMBAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 MOHANAMBAL PALLAVAN GRAMA BANK(607052)
81 DEVAKOTTAI TN-25-010-004-001/106
(KANNANKOTTAI) 		2925010000NRG23210320232634373 21/03/2023 VALLIAMMAI 2925010WL073289 VALLIAMMAI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
82 DEVAKOTTAI TN-25-010-004-001/131
(KANNANKOTTAI) 		2925010000NRG23200320232632516 21/03/2023 TAMILSELVI 2925010WL073214 TAMILSELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
83 DEVAKOTTAI TN-25-010-004-001/155
(KANNANKOTTAI) 		2925010000NRG23210320232634376 21/03/2023 KALIYAMMAL 2925010WL073289 KALIYAMMAL 00701 IDIB0PLB001 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DEVAKOTTAI TN-25-010-004-001/157
(KANNANKOTTAI) 		2925010000NRG23210320232634377 21/03/2023 selvi 2925010WL073289 selvi 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 selvi INDIAN BANK(607105)
85 DEVAKOTTAI TN-25-010-004-001/165
(KANNANKOTTAI) 		2925010000NRG23210320232634379 21/03/2023 CHINNATHANGACHI 2925010WL073289 CHINNATHANGACHI 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 CHINNATHANGACHI INDIAN BANK(607105)
86 DEVAKOTTAI TN-25-010-004-001/169
(KANNANKOTTAI) 		2925010000NRG23210320232634380 21/03/2023 MEENAL 2925010WL073289 MEENAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
87 DEVAKOTTAI TN-25-010-004-001/17
(KANNANKOTTAI) 		2925010000NRG23210320232634316 21/03/2023 SELVI 2925010WL073287 SELVI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
88 DEVAKOTTAI TN-25-010-004-001/190
(KANNANKOTTAI) 		2925010000NRG23210320232634317 21/03/2023 BACKIAM 2925010WL073287 BACKIAM 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 BACKIAM PALLAVAN GRAMA BANK(607052)
89 DEVAKOTTAI TN-25-010-004-001/193
(KANNANKOTTAI) 		2925010000NRG23210320232634389 21/03/2023 KUNCHARAM 2925010WL073289 KUNCHARAM 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 KUNCHARAM PALLAVAN GRAMA BANK(607052)
90 DEVAKOTTAI TN-25-010-004-001/199
(KANNANKOTTAI) 		2925010000NRG23210320232634318 21/03/2023 PUSHBAM arumugam 2925010WL073287 PUSHBAM arumugam 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730392 PUSHBAM arumugam INDIAN OVERSEAS BANK(508541)
91 DEVAKOTTAI TN-25-010-004-001/328
(KANNANKOTTAI) 		2925010000NRG23210320232634397 21/03/2023 Velayi Chandran 2925010WL073289 Velayi Chandran 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730392 Velayi Chandran INDIAN BANK(607105)
92 DEVAKOTTAI TN-25-010-004-001/372
(KANNANKOTTAI) 		2925010000NRG23210320232634326 21/03/2023 SELVI 2925010WL073287 SELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
93 DEVAKOTTAI TN-25-010-004-001/375
(KANNANKOTTAI) 		2925010000NRG23210320232634327 21/03/2023 SEKU AMEER BIVI 2925010WL073287 SEKU AMEER BIVI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 SEKU AMEER BIVI PALLAVAN GRAMA BANK(607052)
94 DEVAKOTTAI TN-25-010-004-001/376
(KANNANKOTTAI) 		2925010000NRG23210320232634328 21/03/2023 SELVI 2925010WL073287 SELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
95 DEVAKOTTAI TN-25-010-004-001/381
(KANNANKOTTAI) 		2925010000NRG23210320232634329 21/03/2023 CHITRADEVI BOOMINATHAN 2925010WL073287 CHITRADEVI BOOMINATHAN 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 CHITRADEVI BOOMINATHAN PALLAVAN GRAMA BANK(607052)
96 DEVAKOTTAI TN-25-010-004-001/428
(KANNANKOTTAI) 		2925010000NRG23210320232634331 21/03/2023 PANDISELVI 2925010WL073287 PANDISELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 PANDISELVI PALLAVAN GRAMA BANK(607052)
97 DEVAKOTTAI TN-25-010-004-001/429
(KANNANKOTTAI) 		2925010000NRG23200320232632519 21/03/2023 PANDIMEENAL 2925010WL073214 PANDIMEENAL 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
98 DEVAKOTTAI TN-25-010-004-001/447
(KANNANKOTTAI) 		2925010000NRG23210320232634334 21/03/2023 SELVI 2925010WL073287 SELVI 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
99 DEVAKOTTAI TN-25-010-004-001/487
(KANNANKOTTAI) 		2925010000NRG23200320232632522 21/03/2023 kaliammal 2925010WL073214 kaliammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730392 kaliammal PALLAVAN GRAMA BANK(607052)
100 DEVAKOTTAI TN-25-010-004-001/490
(KANNANKOTTAI) 		2925010000NRG23210320232634335 21/03/2023 ANANTHI 2925010WL073287 ANANTHI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 ANANTHI PALLAVAN GRAMA BANK(607052)
101 DEVAKOTTAI TN-25-010-004-001/561
(KANNANKOTTAI) 		2925010000NRG23210320232634340 21/03/2023 SELVI 2925010WL073287 SELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
102 DEVAKOTTAI TN-25-010-004-001/614
(KANNANKOTTAI) 		2925010000NRG23200320232632526 21/03/2023 REVATHI 2925010WL073214 REVATHI 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730392 REVATHI INDIAN OVERSEAS BANK(508541)
103 DEVAKOTTAI TN-25-010-004-001/630
(KANNANKOTTAI) 		2925010000NRG23200320232632527 21/03/2023 Thenmozhi 2925010WL073214 Thenmozhi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Thenmozhi TAMILNAD MERCANTILE BANK LTD.(607187)
104 DEVAKOTTAI TN-25-010-004-001/69
(KANNANKOTTAI) 		2925010000NRG23210320232634342 21/03/2023 THILAGAVATHI 2925010WL073287 THILAGAVATHI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
105 DEVAKOTTAI TN-25-010-004-001/745
(KANNANKOTTAI) 		2925010000NRG23200320232632529 21/03/2023 Karuppayi 2925010WL073214 Karuppayi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Karuppayi PALLAVAN GRAMA BANK(607052)
106 DEVAKOTTAI TN-25-010-004-001/86
(KANNANKOTTAI) 		2925010000NRG23210320232634403 21/03/2023 RAJAMANI 2925010WL073289 RAJAMANI 00701 IDIB0PLB001 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DEVAKOTTAI TN-25-010-004-001/88
(KANNANKOTTAI) 		2925010000NRG23210320232634404 21/03/2023 Sigappi 2925010WL073289 Sigappi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Sigappi PALLAVAN GRAMA BANK(607052)
108 DEVAKOTTAI TN-25-010-004-001/90
(KANNANKOTTAI) 		2925010000NRG23210320232634405 21/03/2023 SORNAM 2925010WL073289 SORNAM 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730392 SORNAM PALLAVAN GRAMA BANK(607052)
109 DEVAKOTTAI TN-25-010-004-002/646
(KANNANKOTTAI) 		2925010000NRG23210320232634345 21/03/2023 DHIVYA 2925010WL073287 DHIVYA 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 DHIVYA INDIAN OVERSEAS BANK(508541)
110 DEVAKOTTAI TN-25-010-004-002/734
(KANNANKOTTAI) 		2925010000NRG23210320232634346 21/03/2023 SANTHI ARUMUGAM 2925010WL073287 SANTHI ARUMUGAM 00701 IDIB0PLB001 230 230 Processed 31/03/2023 025730392 SANTHI ARUMUGAM INDIAN BANK(607105)
111 DEVAKOTTAI TN-25-010-004-003/725
(KANNANKOTTAI) 		2925010000NRG23200320232633193 21/03/2023 SELVI SARAVANAN 2925010WL073236 SELVI SARAVANAN 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 SELVI SARAVANAN STATE BANK OF INDIA(508548)
112 DEVAKOTTAI TN-25-010-004-003/737
(KANNANKOTTAI) 		2925010000NRG23210320232634412 21/03/2023 MALLIKA PERIYAYYA 2925010WL073289 MALLIKA PERIYAYYA 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 MALLIKA PERIYAYYA PALLAVAN GRAMA BANK(607052)
113 DEVAKOTTAI TN-25-010-004-004/652
(KANNANKOTTAI) 		2925010000NRG23210320232634414 21/03/2023 Meenal 2925010WL073289 Meenal 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Meenal CANARA BANK(508532)
114 DEVAKOTTAI TN-25-010-004-004/679
(KANNANKOTTAI) 		2925010000NRG23210320232634415 21/03/2023 AHAGU MEENAL KANNAN 2925010WL073289 AHAGU MEENAL KANNAN 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 AHAGU MEENAL KANNAN CANARA BANK(508532)
115 DEVAKOTTAI TN-25-010-004-005/604
(KANNANKOTTAI) 		2925010000NRG23210320232634349 21/03/2023 KALAISELVI 2925010WL073287 KALAISELVI 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 KALAISELVI PALLAVAN GRAMA BANK(607052)
116 DEVAKOTTAI TN-25-010-004-005/638
(KANNANKOTTAI) 		2925010000NRG23210320232634416 21/03/2023 ILAMATHY MATHAVAN 2925010WL073289 ILAMATHY MATHAVAN 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 ILAMATHY MATHAVAN INDIAN OVERSEAS BANK(508541)
117 DEVAKOTTAI TN-25-010-004-005/654
(KANNANKOTTAI) 		2925010000NRG23210320232634418 21/03/2023 Divya Ganapathi 2925010WL073289 Divya Ganapathi 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Divya Ganapathi INDIAN BANK(607105)
118 DEVAKOTTAI TN-25-010-004-005/743
(KANNANKOTTAI) 		2925010000NRG23210320232634419 21/03/2023 Sangeetha Muthukumar 2925010WL073289 Sangeetha Muthukumar 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Sangeetha Muthukumar INDIAN BANK(607105)
119 DEVAKOTTAI TN-25-010-004-007/645
(KANNANKOTTAI) 		2925010000NRG23210320232634351 21/03/2023 SUNDARI 2925010WL073287 SUNDARI 00701 IDIB0PLB001 230 230 Processed 31/03/2023 025730392 SUNDARI INDIAN OVERSEAS BANK(508541)
120 DEVAKOTTAI TN-25-010-004-007/658
(KANNANKOTTAI) 		2925010000NRG23210320232634352 21/03/2023 Muthuselvi 2925010WL073287 Muthuselvi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730392 Muthuselvi PALLAVAN GRAMA BANK(607052)
121 DEVAKOTTAI TN-25-010-004-007/669
(KANNANKOTTAI) 		2925010000NRG23210320232634353 21/03/2023 KARTHIKA PANDIYARAJAN 2925010WL073287 KARTHIKA PANDIYARAJAN 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 KARTHIKA PANDIYARAJAN INDIAN OVERSEAS BANK(508541)
122 DEVAKOTTAI TN-25-010-004-009/597-A
(KANNANKOTTAI) 		2925010000NRG23210320232634422 21/03/2023 TAMILARASI 2925010WL073289 TAMILARASI 00701 IDIB0PLB001 1150 1150 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 DEVAKOTTAI TN-25-010-004-009/650
(KANNANKOTTAI) 		2925010000NRG23210320232634423 21/03/2023 Rajeswari 2925010WL073289 Rajeswari 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730392 Rajeswari INDIAN BANK(607105)
SubTotal 52950 52950
Total 137919 137919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Canara Bank CNRB0002803 DEVAKOTTAI 1840
2 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Canara Bank CNRB0016270 Devakottai 1150
3 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Indian Bank IDIB000D012 DEVAKOTTAI 10810
4 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 4140
5 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Indian Overseas Bank IOBA0002478 KANDADEVI 2760
6 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Pandyan Grama Bank IOBA0PGB001 Devakottai 56757
7 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 690
8 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 State Bank of India SBIN0000970 DEVAKOTTAI 4548
9 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 State Bank of India SBIN0003274 BESANT NAGAR, CHENNAI 1124
10 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Tamilnadu Mercantile Bank TMBL0000291 DEVAKOTTAI 1150
11 DEVAKOTTAI TN2925010_210323APB_FTO_1675761 Tamil Nadu Grama Bank IDIB0PLB001 Devakottai 52950

Download In Excel