Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591731
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) 		2926001000NRG23220720220811856 23/07/2022 Selvarani 2926001WL040097 Selvarani 00176 IDIB000M303 800 800 Processed 02/08/2022 013645616 Selvarani INDIAN BANK(607105)
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23220720220811839 23/07/2022 Mariyanatchathiram 2926001WL040097 Mariyanatchathiram 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1472-A
(Seevalaperi) 		2926001000NRG23220720220811840 23/07/2022 Santhi 2926001WL040097 Santhi 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Santhi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23220720220811841 23/07/2022 Yesuvadiyal 2926001WL040097 Yesuvadiyal 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Yesuvadiyal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG23220720220811842 23/07/2022 Ravi Kala 2926001WL040097 Ravi Kala 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Ravi Kala INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23220720220811843 23/07/2022 Anna Pooranam M 2926001WL040097 Anna Pooranam M 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Anna Pooranam M INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG23220720220811845 23/07/2022 Muniyasamy K 2926001WL040097 Muniyasamy K 00176 IDIB000P008 800 800 Processed 03/08/2022 013645616 Muniyasamy K INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG23220720220811846 23/07/2022 Mariammal 2926001WL040097 Mariammal 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Mariammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23220720220811847 23/07/2022 Mariya pushpam 2926001WL040097 Mariya pushpam 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Mariya pushpam INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23220720220811849 23/07/2022 Anathammal 2926001WL040097 Anathammal 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Anathammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1539-A
(Seevalaperi) 		2926001000NRG23220720220811850 23/07/2022 Savariyammal 2926001WL040097 Savariyammal 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Savariyammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23220720220811851 23/07/2022 Muruga Lakshmi S. 2926001WL040097 Muruga Lakshmi S. 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Muruga Lakshmi S. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1585-A
(Seevalaperi) 		2926001000NRG23220720220811852 23/07/2022 Mariya Selvam 2926001WL040097 Mariya Selvam 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Mariya Selvam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23220720220811853 23/07/2022 Pakkiam 2926001WL040097 Pakkiam 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Pakkiam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23220720220811854 23/07/2022 MariaJeyanthi Rani P 2926001WL040097 MariaJeyanthi Rani P 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 MariaJeyanthi Rani P CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG23220720220811855 23/07/2022 Jothy 2926001WL040097 Jothy 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Jothy INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23220720220811857 23/07/2022 Narayana selvi 2926001WL040097 Narayana selvi 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Narayana selvi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23220720220811858 23/07/2022 Natchathiram 2926001WL040097 Natchathiram 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Natchathiram INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23220720220811859 23/07/2022 V Packiaselvam 2926001WL040097 V Packiaselvam 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 V Packiaselvam INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1013-A
(Seevalaperi) 		2926001000NRG23220720220811866 23/07/2022 Suganthi.D 2926001WL040097 Suganthi.D 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Suganthi.D INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1015-A
(Seevalaperi) 		2926001000NRG23220720220811867 23/07/2022 Beula rani.M 2926001WL040097 Beula rani.M 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Beula rani.M INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1017-A
(Seevalaperi) 		2926001000NRG23220720220811868 23/07/2022 Mallika.R 2926001WL040097 Mallika.R 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Mallika.R INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23220720220811869 23/07/2022 Manimegalai.J 2926001WL040097 Manimegalai.J 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Manimegalai.J INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23220720220811870 23/07/2022 Jeyarani.S 2926001WL040097 Jeyarani.S 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Jeyarani.S INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23220720220811871 23/07/2022 Amala pushpam.G 2926001WL040097 Amala pushpam.G 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Amala pushpam.G INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG23220720220811872 23/07/2022 Valli thai.P 2926001WL040097 Valli thai.P 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Valli thai.P INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23220720220811873 23/07/2022 Vasantha 2926001WL040097 Vasantha 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23220720220811875 23/07/2022 Mariya anthony.S 2926001WL040097 Mariya anthony.S 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Mariya anthony.S INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23220720220811876 23/07/2022 Muthammal.S 2926001WL040097 Muthammal.S 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Muthammal.S INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23220720220811877 23/07/2022 Annapushpam.K 2926001WL040097 Annapushpam.K 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Annapushpam.K CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23220720220811878 23/07/2022 Elizebeth.S 2926001WL040097 Elizebeth.S 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Elizebeth.S INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG23220720220811879 23/07/2022 Agasta.J 2926001WL040097 Agasta.J 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Agasta.J INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23220720220811880 23/07/2022 Aruna devi.S 2926001WL040097 Aruna devi.S 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Aruna devi.S INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG23220720220811881 23/07/2022 Velammal.M 2926001WL040097 Velammal.M 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Velammal.M INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23220720220811883 23/07/2022 Paripooranam.P 2926001WL040097 Paripooranam.P 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Paripooranam.P INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23220720220811884 23/07/2022 Amala pushpam.P 2926001WL040097 Amala pushpam.P 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Amala pushpam.P STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG23220720220811885 23/07/2022 Gnanammal.T 2926001WL040097 Gnanammal.T 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Gnanammal.T PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-003-003/1075-A
(Seevalaperi) 		2926001000NRG23220720220811886 23/07/2022 Subbammal.C 2926001WL040097 Subbammal.C 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Subbammal.C INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG23220720220811887 23/07/2022 Gnana vadivoo.E 2926001WL040097 Gnana vadivoo.E 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG23220720220811888 23/07/2022 Velammal.M 2926001WL040097 Velammal.M 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Velammal.M INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG23220720220811889 23/07/2022 Sudalai madi.S 2926001WL040097 Sudalai madi.S 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/1084-A
(Seevalaperi) 		2926001000NRG23220720220811890 23/07/2022 Poomani 2926001WL040097 Poomani 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Poomani PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23220720220811891 23/07/2022 Anthony sebasthian.A 2926001WL040097 Anthony sebasthian.A 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Anthony sebasthian.A CANARA BANK(508532)
44 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23220720220811892 23/07/2022 Arumugam.P 2926001WL040097 Arumugam.P 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Arumugam.P INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG23220720220811893 23/07/2022 Manickam.J 2926001WL040097 Manickam.J 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Manickam.J INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1096-A
(Seevalaperi) 		2926001000NRG23220720220811894 23/07/2022 Arumugam.R 2926001WL040097 Arumugam.R 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Arumugam.R INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23220720220811895 23/07/2022 Thangam.G 2926001WL040097 Thangam.G 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Thangam.G INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23220720220811896 23/07/2022 Annammal.S 2926001WL040097 Annammal.S 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Annammal.S INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23220720220811897 23/07/2022 Shunmuga Kani M. 2926001WL040097 Shunmuga Kani M. 00176 IDIB000P008 400 400 Processed 02/08/2022 013645616 Shunmuga Kani M. INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1115-A
(Seevalaperi) 		2926001000NRG23220720220811898 23/07/2022 Thangammal S. 2926001WL040097 Thangammal S. 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Thangammal S. INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1120-a
(Seevalaperi) 		2926001000NRG23220720220811899 23/07/2022 Deva Nesam P 2926001WL040097 Deva Nesam P 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Deva Nesam P INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23220720220811900 23/07/2022 Ponnuthai.E 2926001WL040097 Ponnuthai.E 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Ponnuthai.E INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23220720220811902 23/07/2022 Pakkiam.E 2926001WL040097 Pakkiam.E 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Pakkiam.E INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1135-A
(Seevalaperi) 		2926001000NRG23220720220811903 23/07/2022 Poomani.T 2926001WL040097 Poomani.T 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Poomani.T CANARA BANK(508532)
55 PALAYAMKOTTAI TN-26-001-003-003/1139-A
(Seevalaperi) 		2926001000NRG23220720220811904 23/07/2022 Daisy.Y 2926001WL040097 Daisy.Y 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Daisy.Y INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23220720220811905 23/07/2022 Anthonyammal.S 2926001WL040097 Anthonyammal.S 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Anthonyammal.S INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1150-A
(Seevalaperi) 		2926001000NRG23220720220811906 23/07/2022 Gnana pakkiam.S 2926001WL040097 Gnana pakkiam.S 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Gnana pakkiam.S INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG23220720220811907 23/07/2022 Gnana selvi 2926001WL040097 Gnana selvi 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Gnana selvi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23220720220811908 23/07/2022 Gnana Sundari 2926001WL040097 Gnana Sundari 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Gnana Sundari INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23220720220811909 23/07/2022 Dasammal.C 2926001WL040097 Dasammal.C 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Dasammal.C INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23220720220811910 23/07/2022 Prema.P 2926001WL040097 Prema.P 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Prema.P INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG23220720220811912 23/07/2022 Aaeeratthal.M 2926001WL040097 Aaeeratthal.M 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Aaeeratthal.M INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG23220720220811913 23/07/2022 Muthu lakshmi.C 2926001WL040097 Muthu lakshmi.C 00176 IDIB000P008 800 800 Processed 02/08/2022 013645616 Muthu lakshmi.C INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23220720220811914 23/07/2022 Chitra.A 2926001WL040097 Chitra.A 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Chitra.A INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG23220720220811915 23/07/2022 Sahaya rani.M 2926001WL040097 Sahaya rani.M 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Sahaya rani.M INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/1223-a
(Seevalaperi) 		2926001000NRG23220720220811917 23/07/2022 Mariya Loorthu 2926001WL040097 Mariya Loorthu 00176 IDIB000P008 800 800 Processed 03/08/2022 013645616 Mariya Loorthu INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG23220720220811918 23/07/2022 Mariammal S. 2926001WL040097 Mariammal S. 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Mariammal S. CANARA BANK(508532)
68 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23220720220811919 23/07/2022 Ilakiya 2926001WL040097 Ilakiya 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Ilakiya INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23220720220811921 23/07/2022 Mary Annamuthu 2926001WL040097 Mary Annamuthu 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Mary Annamuthu INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/1288-a
(Seevalaperi) 		2926001000NRG23220720220811922 23/07/2022 Poomani 2926001WL040097 Poomani 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Poomani INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23220720220811923 23/07/2022 Radha 2926001WL040097 Radha 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Radha INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23220720220811924 23/07/2022 Mariammal 2926001WL040097 Mariammal 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Mariammal CANARA BANK(508532)
73 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23220720220811925 23/07/2022 Anitha K. 2926001WL040097 Anitha K. 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Anitha K. INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG23220720220811926 23/07/2022 Anna Mariyal P. 2926001WL040097 Anna Mariyal P. 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Anna Mariyal P. INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/155-A
(Seevalaperi) 		2926001000NRG23220720220811927 23/07/2022 Packiyathai 2926001WL040097 Packiyathai 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Packiyathai INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23220720220811928 23/07/2022 Arul selvi 2926001WL040097 Arul selvi 00176 IDIB000P008 800 800 Processed 03/08/2022 013645616 Arul selvi INDIAN OVERSEAS BANK(508541)
77 PALAYAMKOTTAI TN-26-001-003-003/162
(Seevalaperi) 		2926001000NRG23220720220811929 23/07/2022 Anna Pushpam M 2926001WL040097 Anna Pushpam M 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Anna Pushpam M INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG23220720220811930 23/07/2022 Savyruammal 2926001WL040097 Savyruammal 00176 IDIB000P008 1200 1200 Processed 03/08/2022 013645616 Savyruammal INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23220720220811931 23/07/2022 Pappa 2926001WL040097 Pappa 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Pappa CANARA BANK(508532)
80 PALAYAMKOTTAI TN-26-001-003-003/178-A
(Seevalaperi) 		2926001000NRG23220720220811932 23/07/2022 Mariammal K. 2926001WL040097 Mariammal K. 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Mariammal K. INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/180-A
(Seevalaperi) 		2926001000NRG23220720220811933 23/07/2022 Sulochana merio 2926001WL040097 Sulochana merio 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Sulochana merio INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/188-A
(Seevalaperi) 		2926001000NRG23220720220811934 23/07/2022 Peninal 2926001WL040097 Peninal 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Peninal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23220720220811935 23/07/2022 Maria selvi.K 2926001WL040097 Maria selvi.K 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Maria selvi.K INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23220720220811936 23/07/2022 Ruthpris sylva 2926001WL040097 Ruthpris sylva 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Ruthpris sylva INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23220720220811937 23/07/2022 Packiarani 2926001WL040097 Packiarani 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Packiarani INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23220720220811938 23/07/2022 RajaPushpam 2926001WL040097 RajaPushpam 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 RajaPushpam INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23220720220811939 23/07/2022 Mary 2926001WL040097 Mary 00176 IDIB000P008 600 600 Processed 02/08/2022 013645616 Mary INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/444-A
(Seevalaperi) 		2926001000NRG23220720220811940 23/07/2022 Annapushpam 2926001WL040097 Annapushpam 00176 IDIB000P008 1000 1000 Processed 02/08/2022 013645616 Annapushpam INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/666-A
(Seevalaperi) 		2926001000NRG23220720220811941 23/07/2022 Lakshmi 2926001WL040097 Lakshmi 00176 IDIB000P008 1200 1200 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
SubTotal 81600 81600
90 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23220720220811882 23/07/2022 Mariammal.Y 2926001WL040097 Mariammal.Y 00177 IOBA0000067 1200 1200 Processed 03/08/2022 013645616 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 83600 83600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591731 Indian Bank IDIB000M303 MAHARAJA NAGAR 800
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591731 Indian Bank IDIB000P008 PALAYAMKOTTAI 75400
3 PALAYAMKOTTAI TN2926001_230722APB_FTO_591731 Indian Bank IDIB000P008 Palyamkottai 6200
4 PALAYAMKOTTAI TN2926001_230722APB_FTO_591731 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1200

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