Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611964
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-26-001-020-020/606-A
(Kunnathur) 		2926001000NRG23030320232243122 03/03/2023 saraswathi 2926001WL096127 saraswathi 00048 BKID0008272 540 540 Processed 30/03/2023 025730741 saraswathi BANK OF INDIA(508505)
SubTotal 540 540
2 PALAYAMKOTTAI TN-26-001-020-020/6-A
(Kunnathur) 		2926001000NRG23030320232243120 03/03/2023 ratha kani 2926001WL096127 ratha kani 00176 IDIB000T035 540 540 Processed 31/03/2023 025730741 ratha kani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
3 PALAYAMKOTTAI TN-26-001-020-022/599-A
(Kunnathur) 		2926001000NRG23030320232243148 03/03/2023 maharani 2926001WL096127 maharani 00177 IOBA0000067 540 540 Processed 30/03/2023 025730741 maharani INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
4 PALAYAMKOTTAI TN-26-001-020-020/594-A
(Kunnathur) 		2926001000NRG23030320232243119 03/03/2023 sundari 2926001WL096127 sundari 00177 IOBA0000094 900 900 Processed 30/03/2023 025730741 sundari STATE BANK OF INDIA(508548)
SubTotal 900 900
5 PALAYAMKOTTAI TN-26-001-020-020/10-A
(Kunnathur) 		2926001000NRG23030320232243068 03/03/2023 Amaravathi.S 2926001WL096127 Amaravathi.S 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Amaravathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-020-020/101-A
(Kunnathur) 		2926001000NRG23030320232243069 03/03/2023 Mariammal.S 2926001WL096127 Mariammal.S 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Mariammal.S PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-020-020/103-A
(Kunnathur) 		2926001000NRG23030320232243070 03/03/2023 Esakkiammal.S 2926001WL096127 Esakkiammal.S 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Esakkiammal.S IDBI BANK(607095)
8 PALAYAMKOTTAI TN-26-001-020-020/104-A
(Kunnathur) 		2926001000NRG23030320232243071 03/03/2023 Selvi.A 2926001WL096127 Selvi.A 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Selvi.A INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-020-020/109-A
(Kunnathur) 		2926001000NRG23030320232243072 03/03/2023 Kanimozhi.T 2926001WL096127 Kanimozhi.T 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Kanimozhi.T INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-020-020/11-A
(Kunnathur) 		2926001000NRG23030320232243073 03/03/2023 Sornam.T 2926001WL096127 Sornam.T 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Sornam.T PUNJAB NATIONAL BANK(508568)
11 PALAYAMKOTTAI TN-26-001-020-020/114-A
(Kunnathur) 		2926001000NRG23030320232243074 03/03/2023 Muthammal.G 2926001WL096127 Muthammal.G 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Muthammal.G PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-020-020/116-A
(Kunnathur) 		2926001000NRG23030320232243075 03/03/2023 Lakshmi 2926001WL096127 Lakshmi 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-020-020/117-A
(Kunnathur) 		2926001000NRG23030320232243076 03/03/2023 Valli.V 2926001WL096127 Valli.V 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Valli.V INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-020-020/12-B
(Kunnathur) 		2926001000NRG23030320232243077 03/03/2023 Esakkiammal.S 2926001WL096127 Esakkiammal.S 00354 PUNB0048400 1080 1080 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PALAYAMKOTTAI TN-26-001-020-020/128-A
(Kunnathur) 		2926001000NRG23030320232243078 03/03/2023 Lakshmi.S 2926001WL096127 Lakshmi.S 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Lakshmi.S PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-020-020/130-A
(Kunnathur) 		2926001000NRG23030320232243079 03/03/2023 Vijayarani 2926001WL096127 Vijayarani 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-020-020/136-A
(Kunnathur) 		2926001000NRG23030320232243080 03/03/2023 Raja lakshmi.M 2926001WL096127 Raja lakshmi.M 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Raja lakshmi.M PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-020-020/14-A
(Kunnathur) 		2926001000NRG23030320232243081 03/03/2023 Parvathi.V 2926001WL096127 Parvathi.V 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Parvathi.V INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-020-020/144-A
(Kunnathur) 		2926001000NRG23030320232243082 03/03/2023 Mariammal 2926001WL096127 Mariammal 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Mariammal PUNJAB NATIONAL BANK(508568)
20 PALAYAMKOTTAI TN-26-001-020-020/2-A
(Kunnathur) 		2926001000NRG23030320232243083 03/03/2023 Thangam.A 2926001WL096127 Thangam.A 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Thangam.A INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-020-020/23-A
(Kunnathur) 		2926001000NRG23030320232243084 03/03/2023 Valliammal 2926001WL096127 Valliammal 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Valliammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-020-020/24-A
(Kunnathur) 		2926001000NRG23030320232243085 03/03/2023 Shanthi.P 2926001WL096127 Shanthi.P 00354 PUNB0048400 540 540 Processed 30/03/2023 025730741 Shanthi.P PUNJAB NATIONAL BANK(508568)
23 PALAYAMKOTTAI TN-26-001-020-020/244-A
(Kunnathur) 		2926001000NRG23030320232243086 03/03/2023 Malaiammal.S 2926001WL096127 Malaiammal.S 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Malaiammal.S PUNJAB NATIONAL BANK(508568)
24 PALAYAMKOTTAI TN-26-001-020-020/26-A
(Kunnathur) 		2926001000NRG23030320232243087 03/03/2023 Malathi.N 2926001WL096127 Malathi.N 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Malathi.N INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-020-020/27-A
(Kunnathur) 		2926001000NRG23030320232243088 03/03/2023 Pakkialakshmi.S 2926001WL096127 Pakkialakshmi.S 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Pakkialakshmi.S PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-020-020/3-A
(Kunnathur) 		2926001000NRG23030320232243089 03/03/2023 Sankara lakshmi.M 2926001WL096127 Sankara lakshmi.M 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Sankara lakshmi.M INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-020-020/30-A
(Kunnathur) 		2926001000NRG23030320232243090 03/03/2023 Pakkialakshmi.S 2926001WL096127 Pakkialakshmi.S 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Pakkialakshmi.S PUNJAB NATIONAL BANK(508568)
28 PALAYAMKOTTAI TN-26-001-020-020/31-A
(Kunnathur) 		2926001000NRG23030320232243091 03/03/2023 Ruckmani.L 2926001WL096127 Ruckmani.L 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Ruckmani.L INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-020-020/35-A
(Kunnathur) 		2926001000NRG23030320232243092 03/03/2023 Velammal.N 2926001WL096127 Velammal.N 00354 PUNB0048400 540 540 Processed 30/03/2023 025730741 Velammal.N INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-020-020/372-A
(Kunnathur) 		2926001000NRG23030320232243093 03/03/2023 Ulagu mayil.S 2926001WL096127 Ulagu mayil.S 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Ulagu mayil.S INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-020-020/38-A
(Kunnathur) 		2926001000NRG23030320232243094 03/03/2023 Parvathi.E 2926001WL096127 Parvathi.E 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Parvathi.E PUNJAB NATIONAL BANK(508568)
32 PALAYAMKOTTAI TN-26-001-020-020/40-A
(Kunnathur) 		2926001000NRG23030320232243095 03/03/2023 lakshmi 2926001WL096127 lakshmi 00354 PUNB0048400 540 540 Processed 30/03/2023 025730741 lakshmi PUNJAB NATIONAL BANK(508568)
33 PALAYAMKOTTAI TN-26-001-020-020/406-A
(Kunnathur) 		2926001000NRG23030320232243096 03/03/2023 Mahabubani 2926001WL096127 Mahabubani 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Mahabubani INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-020-020/407-A
(Kunnathur) 		2926001000NRG23030320232243097 03/03/2023 Beema bevi 2926001WL096127 Beema bevi 00354 PUNB0048400 1080 1080 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PALAYAMKOTTAI TN-26-001-020-020/411-A
(Kunnathur) 		2926001000NRG23030320232243098 03/03/2023 Jeenath nisha begam 2926001WL096127 Jeenath nisha begam 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Jeenath nisha begam INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-020-020/416-A
(Kunnathur) 		2926001000NRG23030320232243099 03/03/2023 Arumugam 2926001WL096127 Arumugam 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Arumugam INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-020-020/431-B
(Kunnathur) 		2926001000NRG23030320232243100 03/03/2023 Emili aju.P 2926001WL096127 Emili aju.P 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Emili aju.P CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-020-020/436-A
(Kunnathur) 		2926001000NRG23030320232243101 03/03/2023 Pushpalatha.P 2926001WL096127 Pushpalatha.P 00354 PUNB0048400 720 720 Processed 31/03/2023 025730741 Pushpalatha.P INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALAYAMKOTTAI TN-26-001-020-020/45-A
(Kunnathur) 		2926001000NRG23030320232243102 03/03/2023 Tamil selvi.M 2926001WL096127 Tamil selvi.M 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Tamil selvi.M INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-020-020/450-A
(Kunnathur) 		2926001000NRG23030320232243103 03/03/2023 Sankara nadar 2926001WL096127 Sankara nadar 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Sankara nadar INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-020-020/469-a
(Kunnathur) 		2926001000NRG23030320232243104 03/03/2023 Krishnammal 2926001WL096127 Krishnammal 00354 PUNB0048400 180 180 Processed 30/03/2023 025730741 Krishnammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-020-020/470-a
(Kunnathur) 		2926001000NRG23030320232243105 03/03/2023 Manilakshmi 2926001WL096127 Manilakshmi 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Manilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-020-020/472-a
(Kunnathur) 		2926001000NRG23030320232243106 03/03/2023 Latha 2926001WL096127 Latha 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-020-020/483-A
(Kunnathur) 		2926001000NRG23030320232243107 03/03/2023 MUTHUPETCHI 2926001WL096127 MUTHUPETCHI 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 MUTHUPETCHI PUNJAB NATIONAL BANK(508568)
45 PALAYAMKOTTAI TN-26-001-020-020/487-A
(Kunnathur) 		2926001000NRG23030320232243108 03/03/2023 Rajeswari B 2926001WL096127 Rajeswari B 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Rajeswari B PUNJAB NATIONAL BANK(508568)
46 PALAYAMKOTTAI TN-26-001-020-020/501
(Kunnathur) 		2926001000NRG23030320232243109 03/03/2023 Balammal N. 2926001WL096127 Balammal N. 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Balammal N. PUNJAB NATIONAL BANK(508568)
47 PALAYAMKOTTAI TN-26-001-020-020/508-A
(Kunnathur) 		2926001000NRG23030320232243110 03/03/2023 B. Makpul 2926001WL096127 B. Makpul 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 B. Makpul INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-020-020/51-A
(Kunnathur) 		2926001000NRG23030320232243111 03/03/2023 Kaliammal.P 2926001WL096127 Kaliammal.P 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Kaliammal.P INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-020-020/518-A
(Kunnathur) 		2926001000NRG23030320232243112 03/03/2023 RATHI DEVI 2926001WL096127 RATHI DEVI 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 RATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-020-020/521-A
(Kunnathur) 		2926001000NRG23030320232243113 03/03/2023 D.MUPIDATHI 2926001WL096127 D.MUPIDATHI 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 D.MUPIDATHI INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-020-020/549-A
(Kunnathur) 		2926001000NRG23030320232243114 03/03/2023 Chellammal 2926001WL096127 Chellammal 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALAYAMKOTTAI TN-26-001-020-020/551-A
(Kunnathur) 		2926001000NRG23030320232243115 03/03/2023 Poomalai R 2926001WL096127 Poomalai R 00354 PUNB0048400 180 180 Processed 30/03/2023 025730741 Poomalai R PUNJAB NATIONAL BANK(508568)
53 PALAYAMKOTTAI TN-26-001-020-020/567-A
(Kunnathur) 		2926001000NRG23030320232243116 03/03/2023 K Mariammal 2926001WL096127 K Mariammal 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 K Mariammal PUNJAB NATIONAL BANK(508568)
54 PALAYAMKOTTAI TN-26-001-020-020/568-A
(Kunnathur) 		2926001000NRG23030320232243117 03/03/2023 C Indira 2926001WL096127 C Indira 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 C Indira PUNJAB NATIONAL BANK(508568)
55 PALAYAMKOTTAI TN-26-001-020-020/587-A
(Kunnathur) 		2926001000NRG23030320232243118 03/03/2023 Saraswathi 2926001WL096127 Saraswathi 00354 PUNB0048400 540 540 Processed 30/03/2023 025730741 Saraswathi PUNJAB NATIONAL BANK(508568)
56 PALAYAMKOTTAI TN-26-001-020-020/601-A
(Kunnathur) 		2926001000NRG23030320232243121 03/03/2023 chinnammal 2926001WL096127 chinnammal 00354 PUNB0048400 180 180 Processed 30/03/2023 025730741 chinnammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-020-020/61-A
(Kunnathur) 		2926001000NRG23030320232243123 03/03/2023 Mookammal.B 2926001WL096127 Mookammal.B 00354 PUNB0048400 360 360 Processed 30/03/2023 025730741 Mookammal.B PUNJAB NATIONAL BANK(508568)
58 PALAYAMKOTTAI TN-26-001-020-020/610-A
(Kunnathur) 		2926001000NRG23030320232243124 03/03/2023 mahalakshmi 2926001WL096127 mahalakshmi 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 mahalakshmi PUNJAB NATIONAL BANK(508568)
59 PALAYAMKOTTAI TN-26-001-020-020/63-A
(Kunnathur) 		2926001000NRG23030320232243125 03/03/2023 Paramasivan.K 2926001WL096127 Paramasivan.K 00354 PUNB0048400 540 540 Processed 31/03/2023 025730741 Paramasivan.K INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-020-020/68-A
(Kunnathur) 		2926001000NRG23030320232243126 03/03/2023 Parvathi.M 2926001WL096127 Parvathi.M 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Parvathi.M INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALAYAMKOTTAI TN-26-001-020-020/7-A
(Kunnathur) 		2926001000NRG23030320232243127 03/03/2023 Panchali 2926001WL096127 Panchali 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALAYAMKOTTAI TN-26-001-020-020/70-A
(Kunnathur) 		2926001000NRG23030320232243128 03/03/2023 Chendu.B 2926001WL096127 Chendu.B 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Chendu.B INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-020-020/72-A
(Kunnathur) 		2926001000NRG23030320232243129 03/03/2023 Patrakali.S 2926001WL096127 Patrakali.S 00354 PUNB0048400 720 720 Processed 31/03/2023 025730741 Patrakali.S INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-020-020/74-A
(Kunnathur) 		2926001000NRG23030320232243130 03/03/2023 Selvam.L 2926001WL096127 Selvam.L 00354 PUNB0048400 540 540 Processed 30/03/2023 025730741 Selvam.L PUNJAB NATIONAL BANK(508568)
65 PALAYAMKOTTAI TN-26-001-020-020/75-A
(Kunnathur) 		2926001000NRG23030320232243131 03/03/2023 A. Chandra 2926001WL096127 A. Chandra 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 A. Chandra PUNJAB NATIONAL BANK(508568)
66 PALAYAMKOTTAI TN-26-001-020-020/75-A
(Kunnathur) 		2926001000NRG23030320232243132 03/03/2023 Arumuga Nainar M. 2926001WL096127 Arumuga Nainar M. 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Arumuga Nainar M. PUNJAB NATIONAL BANK(508568)
67 PALAYAMKOTTAI TN-26-001-020-020/76-A
(Kunnathur) 		2926001000NRG23030320232243133 03/03/2023 Yamuna N. 2926001WL096127 Yamuna N. 00354 PUNB0048400 540 540 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PALAYAMKOTTAI TN-26-001-020-020/8-A
(Kunnathur) 		2926001000NRG23030320232243134 03/03/2023 Janaki.V 2926001WL096127 Janaki.V 00354 PUNB0048400 900 900 Processed 31/03/2023 025730741 Janaki.V INDIA POST PAYMENTS BANK LIMITED(508528)
69 PALAYAMKOTTAI TN-26-001-020-020/80-A
(Kunnathur) 		2926001000NRG23030320232243135 03/03/2023 R. Jeya 2926001WL096127 R. Jeya 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 R. Jeya INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-020-020/83-A
(Kunnathur) 		2926001000NRG23030320232243136 03/03/2023 B. Rajeshwari 2926001WL096127 B. Rajeshwari 00354 PUNB0048400 720 720 Processed 31/03/2023 025730741 B. Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALAYAMKOTTAI TN-26-001-020-020/84-A
(Kunnathur) 		2926001000NRG23030320232243137 03/03/2023 Sankarammal.G 2926001WL096127 Sankarammal.G 00354 PUNB0048400 900 900 Processed 30/03/2023 025730741 Sankarammal.G PUNJAB NATIONAL BANK(508568)
72 PALAYAMKOTTAI TN-26-001-020-020/86-A
(Kunnathur) 		2926001000NRG23030320232243138 03/03/2023 Muppidathi 2926001WL096127 Muppidathi 00354 PUNB0048400 360 360 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PALAYAMKOTTAI TN-26-001-020-020/88-A
(Kunnathur) 		2926001000NRG23030320232243139 03/03/2023 Lakshmi.S 2926001WL096127 Lakshmi.S 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Lakshmi.S PUNJAB NATIONAL BANK(508568)
74 PALAYAMKOTTAI TN-26-001-020-020/90-A
(Kunnathur) 		2926001000NRG23030320232243140 03/03/2023 Chellammal.M 2926001WL096127 Chellammal.M 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Chellammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALAYAMKOTTAI TN-26-001-020-020/92-A
(Kunnathur) 		2926001000NRG23030320232243141 03/03/2023 Nagakani.M 2926001WL096127 Nagakani.M 00354 PUNB0048400 1080 1080 Processed 31/03/2023 025730741 Nagakani.M INDIA POST PAYMENTS BANK LIMITED(508528)
76 PALAYAMKOTTAI TN-26-001-020-020/94-A
(Kunnathur) 		2926001000NRG23030320232243142 03/03/2023 Chellammal.E 2926001WL096127 Chellammal.E 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Chellammal.E INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-020-020/96-A
(Kunnathur) 		2926001000NRG23030320232243143 03/03/2023 Seetha Rani.V 2926001WL096127 Seetha Rani.V 00354 PUNB0048400 720 720 Processed 30/03/2023 025730741 Seetha Rani.V PUNJAB NATIONAL BANK(508568)
78 PALAYAMKOTTAI TN-26-001-020-020/98-A
(Kunnathur) 		2926001000NRG23030320232243144 03/03/2023 Sankara parvathi.P 2926001WL096127 Sankara parvathi.P 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Sankara parvathi.P HDFC BANK LTD(607152)
79 PALAYAMKOTTAI TN-26-001-020-020/99-A
(Kunnathur) 		2926001000NRG23030320232243145 03/03/2023 Pitchammal.V 2926001WL096127 Pitchammal.V 00354 PUNB0048400 900 900 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PALAYAMKOTTAI TN-26-001-020-022/558-A
(Kunnathur) 		2926001000NRG23030320232243146 03/03/2023 Kalyani 2926001WL096127 Kalyani 00354 PUNB0048400 1080 1080 Processed 30/03/2023 025730741 Kalyani PUNJAB NATIONAL BANK(508568)
81 PALAYAMKOTTAI TN-26-001-020-022/583-A
(Kunnathur) 		2926001000NRG23030320232243147 03/03/2023 Manimala 2926001WL096127 Manimala 00354 PUNB0048400 540 540 Processed 31/03/2023 025730741 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALAYAMKOTTAI TN-26-001-020-022/624-A
(Kunnathur) 		2926001000NRG23030320232243149 03/03/2023 kasthuri 2926001WL096127 kasthuri 00354 PUNB0048400 360 360 Processed 30/03/2023 025730741 kasthuri PUNJAB NATIONAL BANK(508568)
SubTotal 70020 70020
Total 72540 72540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Bank of India BKID0008272 TIRUNELVELI TOWN 540
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Indian Bank IDIB000T035 TIRUNELVELI TOWN 540
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 540
4 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
5 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Punjab National Bank PUNB0048400 TIRUNELVELI 16920
6 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611964 Punjab National Bank PUNB0048400 Tirunelveli Town 53100

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