Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_639921
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-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23300720220917282 30/07/2022 Selvarani 2926001WL044704 Selvarani 00176 IDIB000M303 920 920 Processed 06/08/2022 015632418 Selvarani INDIAN BANK(607105)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23300720220917263 30/07/2022 Mariyanatchathiram 2926001WL044704 Mariyanatchathiram 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG23300720220917264 30/07/2022 Muthuselvi 2926001WL044704 Muthuselvi 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Muthuselvi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1472-A
(Seevalaperi) 		2926001000NRG23300720220917265 30/07/2022 Santhi 2926001WL044704 Santhi 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Santhi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23300720220917266 30/07/2022 Yesuvadiyal 2926001WL044704 Yesuvadiyal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Yesuvadiyal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23300720220917267 30/07/2022 Ravi Kala 2926001WL044704 Ravi Kala 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Ravi Kala INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23300720220917268 30/07/2022 Anna Pooranam M 2926001WL044704 Anna Pooranam M 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Anna Pooranam M INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG23300720220917270 30/07/2022 Muniyasamy K 2926001WL044704 Muniyasamy K 00176 IDIB000P008 1380 1380 Processed 07/08/2022 015632418 Muniyasamy K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG23300720220917271 30/07/2022 Mariammal 2926001WL044704 Mariammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Mariammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG23300720220917272 30/07/2022 Rajakani 2926001WL044704 Rajakani 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Rajakani INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23300720220917273 30/07/2022 Mariya pushpam 2926001WL044704 Mariya pushpam 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Mariya pushpam INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23300720220917275 30/07/2022 Anathammal 2926001WL044704 Anathammal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Anathammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1539-A
(Seevalaperi) 		2926001000NRG23300720220917276 30/07/2022 Savariyammal 2926001WL044704 Savariyammal 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Savariyammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23300720220917277 30/07/2022 Muruga Lakshmi S. 2926001WL044704 Muruga Lakshmi S. 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Muruga Lakshmi S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1585-A
(Seevalaperi) 		2926001000NRG23300720220917278 30/07/2022 Mariya Selvam 2926001WL044704 Mariya Selvam 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Mariya Selvam INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23300720220917279 30/07/2022 Pakkiam 2926001WL044704 Pakkiam 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Pakkiam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23300720220917280 30/07/2022 MariaJeyanthi Rani P 2926001WL044704 MariaJeyanthi Rani P 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 MariaJeyanthi Rani P CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23300720220917281 30/07/2022 Jothy 2926001WL044704 Jothy 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Jothy INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23300720220917283 30/07/2022 Narayana selvi 2926001WL044704 Narayana selvi 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Narayana selvi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23300720220917284 30/07/2022 Natchathiram 2926001WL044704 Natchathiram 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Natchathiram INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23300720220917285 30/07/2022 V Packiaselvam 2926001WL044704 V Packiaselvam 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 V Packiaselvam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1015-A
(Seevalaperi) 		2926001000NRG23300720220917292 30/07/2022 Beula rani.M 2926001WL044704 Beula rani.M 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Beula rani.M INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1017-A
(Seevalaperi) 		2926001000NRG23300720220917293 30/07/2022 Mallika.R 2926001WL044704 Mallika.R 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Mallika.R INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23300720220917294 30/07/2022 Manimegalai.J 2926001WL044704 Manimegalai.J 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Manimegalai.J INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23300720220917295 30/07/2022 Jeyarani.S 2926001WL044704 Jeyarani.S 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Jeyarani.S INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23300720220917296 30/07/2022 Amala pushpam.G 2926001WL044704 Amala pushpam.G 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Amala pushpam.G INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG23300720220917297 30/07/2022 Valli thai.P 2926001WL044704 Valli thai.P 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Valli thai.P INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23300720220917299 30/07/2022 Mariya anthony.S 2926001WL044704 Mariya anthony.S 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Mariya anthony.S INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23300720220917300 30/07/2022 Muthammal.S 2926001WL044704 Muthammal.S 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 Muthammal.S INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23300720220917301 30/07/2022 Annapushpam.K 2926001WL044704 Annapushpam.K 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Annapushpam.K CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-003-003/1043-A
(Seevalaperi) 		2926001000NRG23300720220917302 30/07/2022 Yasuvadiyal 2926001WL044704 Yasuvadiyal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Yasuvadiyal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23300720220917303 30/07/2022 Elizebeth.S 2926001WL044704 Elizebeth.S 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Elizebeth.S INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG23300720220917304 30/07/2022 Agasta.J 2926001WL044704 Agasta.J 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Agasta.J INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23300720220917305 30/07/2022 Aruna devi.S 2926001WL044704 Aruna devi.S 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Aruna devi.S INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG23300720220917306 30/07/2022 Velammal.M 2926001WL044704 Velammal.M 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Velammal.M INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23300720220917308 30/07/2022 Paripooranam.P 2926001WL044704 Paripooranam.P 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Paripooranam.P INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23300720220917309 30/07/2022 Amala pushpam.P 2926001WL044704 Amala pushpam.P 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Amala pushpam.P STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG23300720220917310 30/07/2022 Gnanammal.T 2926001WL044704 Gnanammal.T 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Gnanammal.T PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-003-003/1079-A
(Seevalaperi) 		2926001000NRG23300720220917311 30/07/2022 Sevaniammal.S 2926001WL044704 Sevaniammal.S 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Sevaniammal.S INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG23300720220917312 30/07/2022 Velammal.M 2926001WL044704 Velammal.M 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Velammal.M INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23300720220917313 30/07/2022 Sudalai madi.S 2926001WL044704 Sudalai madi.S 00176 IDIB000P008 1380 1380 Processed 07/08/2022 015632418 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/1084-A
(Seevalaperi) 		2926001000NRG23300720220917314 30/07/2022 Poomani 2926001WL044704 Poomani 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Poomani PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23300720220917315 30/07/2022 Anthony sebasthian.A 2926001WL044704 Anthony sebasthian.A 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Anthony sebasthian.A CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-003-003/1090-A
(Seevalaperi) 		2926001000NRG23300720220917316 30/07/2022 Mariyal D. 2926001WL044704 Mariyal D. 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Mariyal D. INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23300720220917317 30/07/2022 Arumugam.P 2926001WL044704 Arumugam.P 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Arumugam.P INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23300720220917318 30/07/2022 Manickam.J 2926001WL044704 Manickam.J 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Manickam.J INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23300720220917319 30/07/2022 Arumugam.R 2926001WL044704 Arumugam.R 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Arumugam.R INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23300720220917320 30/07/2022 Thangam.G 2926001WL044704 Thangam.G 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Thangam.G INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23300720220917321 30/07/2022 Annammal.S 2926001WL044704 Annammal.S 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Annammal.S INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23300720220917322 30/07/2022 Shunmuga Kani M. 2926001WL044704 Shunmuga Kani M. 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Shunmuga Kani M. INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23300720220917323 30/07/2022 Mariammal.A 2926001WL044704 Mariammal.A 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Mariammal.A INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1115-A
(Seevalaperi) 		2926001000NRG23300720220917324 30/07/2022 Thangammal S. 2926001WL044704 Thangammal S. 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Thangammal S. INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23300720220917325 30/07/2022 Deva Nesam P 2926001WL044704 Deva Nesam P 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Deva Nesam P INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1123-A
(Seevalaperi) 		2926001000NRG23300720220917326 30/07/2022 Chellammal.S 2926001WL044704 Chellammal.S 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Chellammal.S INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23300720220917327 30/07/2022 Ponnuthai.E 2926001WL044704 Ponnuthai.E 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Ponnuthai.E INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23300720220917329 30/07/2022 Pakkiam.E 2926001WL044704 Pakkiam.E 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Pakkiam.E INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1135-A
(Seevalaperi) 		2926001000NRG23300720220917330 30/07/2022 Poomani.T 2926001WL044704 Poomani.T 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Poomani.T CANARA BANK(508532)
58 PALAYAMKOTTAI TN-26-001-003-003/1139-A
(Seevalaperi) 		2926001000NRG23300720220917331 30/07/2022 Daisy.Y 2926001WL044704 Daisy.Y 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Daisy.Y INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23300720220917332 30/07/2022 Anthonyammal.S 2926001WL044704 Anthonyammal.S 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Anthonyammal.S INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1150-A
(Seevalaperi) 		2926001000NRG23300720220917333 30/07/2022 Gnana pakkiam.S 2926001WL044704 Gnana pakkiam.S 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Gnana pakkiam.S INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG23300720220917334 30/07/2022 Gnana selvi 2926001WL044704 Gnana selvi 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Gnana selvi PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23300720220917335 30/07/2022 Gnana Sundari 2926001WL044704 Gnana Sundari 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Gnana Sundari INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23300720220917336 30/07/2022 Dasammal.C 2926001WL044704 Dasammal.C 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Dasammal.C INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23300720220917337 30/07/2022 Prema.P 2926001WL044704 Prema.P 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Prema.P INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG23300720220917339 30/07/2022 Aaeeratthal.M 2926001WL044704 Aaeeratthal.M 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Aaeeratthal.M INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG23300720220917340 30/07/2022 Esther mani.Y 2926001WL044704 Esther mani.Y 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Esther mani.Y CANARA BANK(508532)
67 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23300720220917341 30/07/2022 Muthu lakshmi.C 2926001WL044704 Muthu lakshmi.C 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Muthu lakshmi.C INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23300720220917342 30/07/2022 Chitra.A 2926001WL044704 Chitra.A 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Chitra.A INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/1223-a
(Seevalaperi) 		2926001000NRG23300720220917344 30/07/2022 Mariya Loorthu 2926001WL044704 Mariya Loorthu 00176 IDIB000P008 1380 1380 Processed 07/08/2022 015632418 Mariya Loorthu INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG23300720220917345 30/07/2022 Mariammal S. 2926001WL044704 Mariammal S. 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Mariammal S. CANARA BANK(508532)
71 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23300720220917346 30/07/2022 Ilakiya 2926001WL044704 Ilakiya 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Ilakiya INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23300720220917348 30/07/2022 Mary Annamuthu 2926001WL044704 Mary Annamuthu 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Mary Annamuthu INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/1288-a
(Seevalaperi) 		2926001000NRG23300720220917349 30/07/2022 Poomani 2926001WL044704 Poomani 00176 IDIB000P008 1380 1380 Processed 07/08/2022 015632418 Poomani INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23300720220917350 30/07/2022 Radha 2926001WL044704 Radha 00176 IDIB000P008 1150 1150 Processed 07/08/2022 015632418 Radha INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23300720220917351 30/07/2022 Mariammal 2926001WL044704 Mariammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Mariammal CANARA BANK(508532)
76 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23300720220917352 30/07/2022 Anitha K. 2926001WL044704 Anitha K. 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Anitha K. INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG23300720220917353 30/07/2022 Anna Mariyal P. 2926001WL044704 Anna Mariyal P. 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Anna Mariyal P. INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/151-A
(Seevalaperi) 		2926001000NRG23300720220917354 30/07/2022 Fathima S. 2926001WL044704 Fathima S. 00176 IDIB000P008 230 230 Processed 06/08/2022 015632418 Fathima S. INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23300720220917355 30/07/2022 Arul selvi 2926001WL044704 Arul selvi 00176 IDIB000P008 460 460 Processed 07/08/2022 015632418 Arul selvi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-003-003/162
(Seevalaperi) 		2926001000NRG23300720220917356 30/07/2022 Anna Pushpam M 2926001WL044704 Anna Pushpam M 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Anna Pushpam M INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23300720220917357 30/07/2022 Savyruammal 2926001WL044704 Savyruammal 00176 IDIB000P008 920 920 Processed 07/08/2022 015632418 Savyruammal INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23300720220917358 30/07/2022 Pappa 2926001WL044704 Pappa 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Pappa CANARA BANK(508532)
83 PALAYAMKOTTAI TN-26-001-003-003/178-A
(Seevalaperi) 		2926001000NRG23300720220917359 30/07/2022 Mariammal K. 2926001WL044704 Mariammal K. 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632418 Mariammal K. INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23300720220917360 30/07/2022 Sulochana merio 2926001WL044704 Sulochana merio 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Sulochana merio INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/188-A
(Seevalaperi) 		2926001000NRG23300720220917361 30/07/2022 Peninal 2926001WL044704 Peninal 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Peninal INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23300720220917362 30/07/2022 Shanthi S. 2926001WL044704 Shanthi S. 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 Shanthi S. INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23300720220917363 30/07/2022 Maria selvi.K 2926001WL044704 Maria selvi.K 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Maria selvi.K INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23300720220917364 30/07/2022 Ruthpris sylva 2926001WL044704 Ruthpris sylva 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632418 Ruthpris sylva INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23300720220917365 30/07/2022 Packiarani 2926001WL044704 Packiarani 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Packiarani INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23300720220917366 30/07/2022 RajaPushpam 2926001WL044704 RajaPushpam 00176 IDIB000P008 920 920 Processed 06/08/2022 015632418 RajaPushpam INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23300720220917367 30/07/2022 Mary 2926001WL044704 Mary 00176 IDIB000P008 690 690 Processed 06/08/2022 015632418 Mary INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/444-A
(Seevalaperi) 		2926001000NRG23300720220917368 30/07/2022 Annapushpam 2926001WL044704 Annapushpam 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Annapushpam INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG23300720220917369 30/07/2022 Pappammal 2926001WL044704 Pappammal 00176 IDIB000P008 460 460 Processed 06/08/2022 015632418 Pappammal INDIAN BANK(607105)
SubTotal 90850 90850
94 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23300720220917307 30/07/2022 Mariammal.Y 2926001WL044704 Mariammal.Y 00177 IOBA0000067 1380 1380 Processed 07/08/2022 015632418 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_639921 Indian Bank IDIB000M303 MAHARAJA NAGAR 920
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_639921 Indian Bank IDIB000P008 PALAYAMKOTTAI 84640
3 PALAYAMKOTTAI TN2926001_300722APB_FTO_639921 Indian Bank IDIB000P008 Palyamkottai 6210
4 PALAYAMKOTTAI TN2926001_300722APB_FTO_639921 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380

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