Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_465638
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-26-001-003-003/439-A
(Seevalaperi) 		2926001000NRG23020720220630301 02/07/2022 Chellathai 2926001WL030706 Chellathai 00078 CNRB0001132 1320 1320 Processed 07/07/2022 015113266 Chellathai CANARA BANK(508532)
SubTotal 1320 1320
2 PALAYAMKOTTAI TN-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23020720220630229 02/07/2022 Selvarani 2926001WL030706 Selvarani 00176 IDIB000M303 660 660 Processed 07/07/2022 015113266 Selvarani INDIAN BANK(607105)
SubTotal 660 660
3 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23020720220630213 02/07/2022 Mariyanatchathiram 2926001WL030706 Mariyanatchathiram 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23020720220630214 02/07/2022 Yesuvadiyal 2926001WL030706 Yesuvadiyal 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Yesuvadiyal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23020720220630215 02/07/2022 Ravi Kala 2926001WL030706 Ravi Kala 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Ravi Kala INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1481-A
(Seevalaperi) 		2926001000NRG23020720220630216 02/07/2022 Suba 2926001WL030706 Suba 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Suba CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23020720220630217 02/07/2022 Anna Pooranam M 2926001WL030706 Anna Pooranam M 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Anna Pooranam M INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG23020720220630219 02/07/2022 Muniyasamy K 2926001WL030706 Muniyasamy K 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Muniyasamy K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG23020720220630220 02/07/2022 Rajakani 2926001WL030706 Rajakani 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Rajakani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23020720220630221 02/07/2022 Mariya pushpam 2926001WL030706 Mariya pushpam 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Mariya pushpam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23020720220630223 02/07/2022 Anathammal 2926001WL030706 Anathammal 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Anathammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1539-A
(Seevalaperi) 		2926001000NRG23020720220630224 02/07/2022 Savariyammal 2926001WL030706 Savariyammal 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Savariyammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23020720220630225 02/07/2022 Muruga Lakshmi S. 2926001WL030706 Muruga Lakshmi S. 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Muruga Lakshmi S. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1585-A
(Seevalaperi) 		2926001000NRG23020720220630226 02/07/2022 Mariya Selvam 2926001WL030706 Mariya Selvam 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Mariya Selvam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23020720220630227 02/07/2022 MariaJeyanthi Rani P 2926001WL030706 MariaJeyanthi Rani P 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 MariaJeyanthi Rani P CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23020720220630228 02/07/2022 Jothy 2926001WL030706 Jothy 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Jothy INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23020720220630230 02/07/2022 Narayana selvi 2926001WL030706 Narayana selvi 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Narayana selvi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23020720220630231 02/07/2022 Natchathiram 2926001WL030706 Natchathiram 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Natchathiram INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1015-A
(Seevalaperi) 		2926001000NRG23020720220630237 02/07/2022 Beula rani.M 2926001WL030706 Beula rani.M 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Beula rani.M INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23020720220630238 02/07/2022 Manimegalai.J 2926001WL030706 Manimegalai.J 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Manimegalai.J INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23020720220630239 02/07/2022 Jeyarani.S 2926001WL030706 Jeyarani.S 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Jeyarani.S INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23020720220630240 02/07/2022 Amala pushpam.G 2926001WL030706 Amala pushpam.G 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Amala pushpam.G INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG23020720220630241 02/07/2022 Valli thai.P 2926001WL030706 Valli thai.P 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Valli thai.P INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1026-A
(Seevalaperi) 		2926001000NRG23020720220630242 02/07/2022 Mariammal.S 2926001WL030706 Mariammal.S 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Mariammal.S CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23020720220630244 02/07/2022 Annapushpam.K 2926001WL030706 Annapushpam.K 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Annapushpam.K CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23020720220630245 02/07/2022 Elizebeth.S 2926001WL030706 Elizebeth.S 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Elizebeth.S INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG23020720220630246 02/07/2022 Agasta.J 2926001WL030706 Agasta.J 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Agasta.J INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23020720220630247 02/07/2022 Aruna devi.S 2926001WL030706 Aruna devi.S 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Aruna devi.S INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG23020720220630248 02/07/2022 Velammal.M 2926001WL030706 Velammal.M 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Velammal.M INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23020720220630250 02/07/2022 Paripooranam.P 2926001WL030706 Paripooranam.P 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Paripooranam.P INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23020720220630251 02/07/2022 Amala pushpam.P 2926001WL030706 Amala pushpam.P 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Amala pushpam.P STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG23020720220630252 02/07/2022 Gnanammal.T 2926001WL030706 Gnanammal.T 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Gnanammal.T PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-003-003/1073-A
(Seevalaperi) 		2926001000NRG23020720220630253 02/07/2022 Pon rani.M 2926001WL030706 Pon rani.M 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Pon rani.M INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1075-A
(Seevalaperi) 		2926001000NRG23020720220630254 02/07/2022 Subbammal.C 2926001WL030706 Subbammal.C 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Subbammal.C INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG23020720220630255 02/07/2022 Gnana vadivoo.E 2926001WL030706 Gnana vadivoo.E 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG23020720220630256 02/07/2022 Velammal.M 2926001WL030706 Velammal.M 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Velammal.M INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23020720220630257 02/07/2022 Sudalai madi.S 2926001WL030706 Sudalai madi.S 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-003-003/1083-A
(Seevalaperi) 		2926001000NRG23020720220630258 02/07/2022 Jeya Selvi .R 2926001WL030706 Jeya Selvi .R 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Jeya Selvi .R INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1090-A
(Seevalaperi) 		2926001000NRG23020720220630259 02/07/2022 Mariyal D. 2926001WL030706 Mariyal D. 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Mariyal D. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23020720220630260 02/07/2022 Arumugam.P 2926001WL030706 Arumugam.P 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Arumugam.P INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23020720220630261 02/07/2022 Manickam.J 2926001WL030706 Manickam.J 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Manickam.J INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23020720220630262 02/07/2022 Arumugam.R 2926001WL030706 Arumugam.R 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Arumugam.R INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23020720220630263 02/07/2022 Thangam.G 2926001WL030706 Thangam.G 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Thangam.G INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23020720220630264 02/07/2022 Annammal.S 2926001WL030706 Annammal.S 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Annammal.S INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23020720220630265 02/07/2022 Shunmuga Kani M. 2926001WL030706 Shunmuga Kani M. 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Shunmuga Kani M. INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23020720220630266 02/07/2022 Mariammal.A 2926001WL030706 Mariammal.A 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Mariammal.A INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG23020720220630267 02/07/2022 Thangaraj 2926001WL030706 Thangaraj 00176 IDIB000P008 562 562 Processed 07/07/2022 015113266 Thangaraj INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23020720220630268 02/07/2022 Deva Nesam P 2926001WL030706 Deva Nesam P 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Deva Nesam P INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23020720220630269 02/07/2022 Ponnuthai.E 2926001WL030706 Ponnuthai.E 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Ponnuthai.E INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23020720220630271 02/07/2022 Pakkiam.E 2926001WL030706 Pakkiam.E 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Pakkiam.E INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1135-A
(Seevalaperi) 		2926001000NRG23020720220630272 02/07/2022 Poomani.T 2926001WL030706 Poomani.T 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Poomani.T CANARA BANK(508532)
52 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23020720220630273 02/07/2022 Anthonyammal.S 2926001WL030706 Anthonyammal.S 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Anthonyammal.S INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1150-A
(Seevalaperi) 		2926001000NRG23020720220630274 02/07/2022 Gnana pakkiam.S 2926001WL030706 Gnana pakkiam.S 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Gnana pakkiam.S INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG23020720220630275 02/07/2022 Gnana selvi 2926001WL030706 Gnana selvi 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Gnana selvi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23020720220630276 02/07/2022 Gnana Sundari 2926001WL030706 Gnana Sundari 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Gnana Sundari INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23020720220630277 02/07/2022 Prema.P 2926001WL030706 Prema.P 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Prema.P INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG23020720220630279 02/07/2022 Aaeeratthal.M 2926001WL030706 Aaeeratthal.M 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Aaeeratthal.M INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23020720220630280 02/07/2022 Muthu lakshmi.C 2926001WL030706 Muthu lakshmi.C 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Muthu lakshmi.C INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23020720220630281 02/07/2022 Chitra.A 2926001WL030706 Chitra.A 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Chitra.A INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG23020720220630282 02/07/2022 Mariammal S. 2926001WL030706 Mariammal S. 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Mariammal S. CANARA BANK(508532)
61 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23020720220630283 02/07/2022 Ilakiya 2926001WL030706 Ilakiya 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Ilakiya INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23020720220630284 02/07/2022 Mary Annamuthu 2926001WL030706 Mary Annamuthu 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Mary Annamuthu INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23020720220630285 02/07/2022 Radha 2926001WL030706 Radha 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Radha INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-003-003/1293-a
(Seevalaperi) 		2926001000NRG23020720220630286 02/07/2022 Perinbam M. 2926001WL030706 Perinbam M. 00176 IDIB000P008 880 880 Processed 07/07/2022 015113266 Perinbam M. CANARA BANK(508532)
65 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23020720220630287 02/07/2022 Samuthirakani 2926001WL030706 Samuthirakani 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Samuthirakani INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23020720220630288 02/07/2022 Anitha K. 2926001WL030706 Anitha K. 00176 IDIB000P008 220 220 Processed 07/07/2022 015113266 Anitha K. INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG23020720220630289 02/07/2022 Anna Mariyal P. 2926001WL030706 Anna Mariyal P. 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Anna Mariyal P. INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/1519-A
(Seevalaperi) 		2926001000NRG23020720220630290 02/07/2022 Rajenthiran 2926001WL030706 Rajenthiran 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Rajenthiran INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/155-A
(Seevalaperi) 		2926001000NRG23020720220630291 02/07/2022 Packiyathai 2926001WL030706 Packiyathai 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Packiyathai INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23020720220630292 02/07/2022 Arul selvi 2926001WL030706 Arul selvi 00176 IDIB000P008 660 660 Processed 07/07/2022 015113266 Arul selvi INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23020720220630293 02/07/2022 Savyruammal 2926001WL030706 Savyruammal 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Savyruammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23020720220630294 02/07/2022 Pappa 2926001WL030706 Pappa 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Pappa CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-003-003/178-A
(Seevalaperi) 		2926001000NRG23020720220630295 02/07/2022 Mariammal K. 2926001WL030706 Mariammal K. 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Mariammal K. INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23020720220630296 02/07/2022 Sulochana merio 2926001WL030706 Sulochana merio 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Sulochana merio INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/188-A
(Seevalaperi) 		2926001000NRG23020720220630297 02/07/2022 Peninal 2926001WL030706 Peninal 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Peninal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23020720220630298 02/07/2022 Ruthpris sylva 2926001WL030706 Ruthpris sylva 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Ruthpris sylva INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23020720220630299 02/07/2022 Packiarani 2926001WL030706 Packiarani 00176 IDIB000P008 1100 1100 Processed 07/07/2022 015113266 Packiarani INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23020720220630300 02/07/2022 RajaPushpam 2926001WL030706 RajaPushpam 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 RajaPushpam INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23020720220630302 02/07/2022 Mary 2926001WL030706 Mary 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Mary INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/444-A
(Seevalaperi) 		2926001000NRG23020720220630303 02/07/2022 Annapushpam 2926001WL030706 Annapushpam 00176 IDIB000P008 440 440 Processed 07/07/2022 015113266 Annapushpam INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/666-A
(Seevalaperi) 		2926001000NRG23020720220630304 02/07/2022 Lakshmi 2926001WL030706 Lakshmi 00176 IDIB000P008 1320 1320 Processed 07/07/2022 015113266 Lakshmi INDIAN BANK(607105)
SubTotal 60182 60182
82 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23020720220630249 02/07/2022 Mariammal.Y 2926001WL030706 Mariammal.Y 00177 IOBA0000067 660 660 Processed 07/07/2022 015113266 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
Total 62822 62822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_465638 Canara Bank CNRB0001132 GANGAIKONDAN 1320
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_465638 Indian Bank IDIB000M303 MAHARAJA NAGAR 660
3 PALAYAMKOTTAI TN2926001_020722APB_FTO_465638 Indian Bank IDIB000P008 PALAYAMKOTTAI 55782
4 PALAYAMKOTTAI TN2926001_020722APB_FTO_465638 Indian Bank IDIB000P008 Palyamkottai 4400
5 PALAYAMKOTTAI TN2926001_020722APB_FTO_465638 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 660

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