Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718927
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-26-001-003-003/265-A
(Seevalaperi) 		2926001000NRG23130820221054797 13/08/2022 Palavesam S. 2926001WL050765 Palavesam S. 00048 BKID0008270 920 920 Processed 24/08/2022 013156747 Palavesam S. BANK OF INDIA(508505)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-003-003/1227-a
(Seevalaperi) 		2926001000NRG23130820221054706 13/08/2022 Subbammal R 2926001WL050765 Subbammal R 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Subbammal R INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23130820221054707 13/08/2022 Lakshmi 2926001WL050765 Lakshmi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1238-a
(Seevalaperi) 		2926001000NRG23130820221054708 13/08/2022 Anna Packiyam A 2926001WL050765 Anna Packiyam A 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Anna Packiyam A INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23130820221054709 13/08/2022 Chendu 2926001WL050765 Chendu 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Chendu INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/131-A
(Seevalaperi) 		2926001000NRG23130820221054710 13/08/2022 Esakkiammal alias Anantham 2926001WL050765 Esakkiammal alias Anantham 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Esakkiammal alias Anantham INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1327-A
(Seevalaperi) 		2926001000NRG23130820221054711 13/08/2022 Noorthal N. 2926001WL050765 Noorthal N. 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Noorthal N. UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23130820221054712 13/08/2022 Muthu Samy T. 2926001WL050765 Muthu Samy T. 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Muthu Samy T. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/134-A
(Seevalaperi) 		2926001000NRG23130820221054713 13/08/2022 Velammal 2926001WL050765 Velammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Velammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1341-A
(Seevalaperi) 		2926001000NRG23130820221054714 13/08/2022 Sudalai Vadivoo S. 2926001WL050765 Sudalai Vadivoo S. 00176 IDIB000P008 1405 1405 Processed 24/08/2022 013156747 Sudalai Vadivoo S. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23130820221054715 13/08/2022 Thangammal E. 2926001WL050765 Thangammal E. 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Thangammal E. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23130820221054717 13/08/2022 T. Bala 2926001WL050765 T. Bala 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 T. Bala INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1387-A
(Seevalaperi) 		2926001000NRG23130820221054718 13/08/2022 R.Anthoniyammal 2926001WL050765 R.Anthoniyammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 R.Anthoniyammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1388-A
(Seevalaperi) 		2926001000NRG23130820221054719 13/08/2022 A. Muthulakshmi 2926001WL050765 A. Muthulakshmi 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 A. Muthulakshmi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1430-A
(Seevalaperi) 		2926001000NRG23130820221054720 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23130820221054721 13/08/2022 Arunachalam 2926001WL050765 Arunachalam 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Arunachalam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG23130820221054722 13/08/2022 Parvathy 2926001WL050765 Parvathy 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Parvathy INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23130820221054723 13/08/2022 S. Subbulakshmi 2926001WL050765 S. Subbulakshmi 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 S. Subbulakshmi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23130820221054724 13/08/2022 Malaiyarasi 2926001WL050765 Malaiyarasi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Malaiyarasi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1584-A
(Seevalaperi) 		2926001000NRG23130820221054725 13/08/2022 Muppidathi 2926001WL050765 Muppidathi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Muppidathi CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-003-003/1588-A
(Seevalaperi) 		2926001000NRG23130820221054726 13/08/2022 Durgaiammal 2926001WL050765 Durgaiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Durgaiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1589-A
(Seevalaperi) 		2926001000NRG23130820221054727 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23130820221054728 13/08/2022 Malaiammal 2926001WL050765 Malaiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Malaiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1614-A
(Seevalaperi) 		2926001000NRG23130820221054729 13/08/2022 M Muthulakshmi 2926001WL050765 M Muthulakshmi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 M Muthulakshmi INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1616-A
(Seevalaperi) 		2926001000NRG23130820221054730 13/08/2022 Parameshwari 2926001WL050765 Parameshwari 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Parameshwari INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23130820221054732 13/08/2022 Ramuammal 2926001WL050765 Ramuammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Ramuammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23130820221054733 13/08/2022 Rasammal 2926001WL050765 Rasammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Rasammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1624-A
(Seevalaperi) 		2926001000NRG23130820221054734 13/08/2022 A Arumugathammal 2926001WL050765 A Arumugathammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 A Arumugathammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1628-A
(Seevalaperi) 		2926001000NRG23130820221054735 13/08/2022 Parvathy 2926001WL050765 Parvathy 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Parvathy INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1630-A
(Seevalaperi) 		2926001000NRG23130820221054736 13/08/2022 Shanthi 2926001WL050765 Shanthi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Shanthi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1633-A
(Seevalaperi) 		2926001000NRG23130820221054737 13/08/2022 Rama lakshmi 2926001WL050765 Rama lakshmi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Rama lakshmi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1650-A
(Seevalaperi) 		2926001000NRG23130820221054738 13/08/2022 Bagavathi 2926001WL050765 Bagavathi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Bagavathi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23130820221054739 13/08/2022 M Ramalakshmi 2926001WL050765 M Ramalakshmi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 M Ramalakshmi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23130820221054740 13/08/2022 Meenatchi 2926001WL050765 Meenatchi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Meenatchi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1654-A
(Seevalaperi) 		2926001000NRG23130820221054741 13/08/2022 Kumutha 2926001WL050765 Kumutha 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Kumutha INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1655
(Seevalaperi) 		2926001000NRG23130820221054742 13/08/2022 Lakshmi 2926001WL050765 Lakshmi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Lakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1656-A
(Seevalaperi) 		2926001000NRG23130820221054743 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Petchiammal UNION BANK OF INDIA(508500)
38 PALAYAMKOTTAI TN-26-001-003-003/1657-A
(Seevalaperi) 		2926001000NRG23130820221054744 13/08/2022 R Shanmugavadivoo 2926001WL050765 R Shanmugavadivoo 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 R Shanmugavadivoo CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-003-003/1661-A
(Seevalaperi) 		2926001000NRG23130820221054745 13/08/2022 S Petchiammal 2926001WL050765 S Petchiammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 S Petchiammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1662-A
(Seevalaperi) 		2926001000NRG23130820221054746 13/08/2022 Muthukumari 2926001WL050765 Muthukumari 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Muthukumari INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1667-A
(Seevalaperi) 		2926001000NRG23130820221054747 13/08/2022 E Thangaselvi 2926001WL050765 E Thangaselvi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 E Thangaselvi INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1669-A
(Seevalaperi) 		2926001000NRG23130820221054748 13/08/2022 Kalyana Sundari 2926001WL050765 Kalyana Sundari 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Kalyana Sundari INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23130820221054750 13/08/2022 Malathy 2926001WL050765 Malathy 00176 IDIB000P008 230 230 Processed 24/08/2022 013156747 Malathy INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG23130820221054751 13/08/2022 Esakkiammal 2926001WL050765 Esakkiammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Esakkiammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1681-A
(Seevalaperi) 		2926001000NRG23130820221054752 13/08/2022 Shanthanam 2926001WL050765 Shanthanam 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Shanthanam INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1684-A
(Seevalaperi) 		2926001000NRG23130820221054753 13/08/2022 N Sornam 2926001WL050765 N Sornam 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 N Sornam INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23130820221054754 13/08/2022 Esakkiammal 2926001WL050765 Esakkiammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Esakkiammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23130820221054755 13/08/2022 Mangalaselvi 2926001WL050765 Mangalaselvi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Mangalaselvi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1695-A
(Seevalaperi) 		2926001000NRG23130820221054756 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23130820221054757 13/08/2022 M Shanmugathai 2926001WL050765 M Shanmugathai 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 M Shanmugathai INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1709-A
(Seevalaperi) 		2926001000NRG23130820221054758 13/08/2022 T Avudaiammal 2926001WL050765 T Avudaiammal 00176 IDIB000P008 1405 1405 Processed 24/08/2022 013156747 T Avudaiammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1711-A
(Seevalaperi) 		2926001000NRG23130820221054759 13/08/2022 K Muthammal 2926001WL050765 K Muthammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 K Muthammal INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1735-A
(Seevalaperi) 		2926001000NRG23130820221054760 13/08/2022 Seethalakshmi 2926001WL050765 Seethalakshmi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Seethalakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1737-A
(Seevalaperi) 		2926001000NRG23130820221054761 13/08/2022 Chandra 2926001WL050765 Chandra 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1738-A
(Seevalaperi) 		2926001000NRG23130820221054762 13/08/2022 I Prema 2926001WL050765 I Prema 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 I Prema INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1739-A
(Seevalaperi) 		2926001000NRG23130820221054763 13/08/2022 P Durgadevi 2926001WL050765 P Durgadevi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 P Durgadevi INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1740-A
(Seevalaperi) 		2926001000NRG23130820221054764 13/08/2022 C Selvam 2926001WL050765 C Selvam 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 C Selvam INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1741-A
(Seevalaperi) 		2926001000NRG23130820221054765 13/08/2022 S Meena 2926001WL050765 S Meena 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 S Meena INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1747-A
(Seevalaperi) 		2926001000NRG23130820221054766 13/08/2022 S Mariammal 2926001WL050765 S Mariammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 S Mariammal INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1748-A
(Seevalaperi) 		2926001000NRG23130820221054767 13/08/2022 P Rajammal 2926001WL050765 P Rajammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 P Rajammal INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1750-A
(Seevalaperi) 		2926001000NRG23130820221054768 13/08/2022 M Jeyakodi 2926001WL050765 M Jeyakodi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 M Jeyakodi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1752-A
(Seevalaperi) 		2926001000NRG23130820221054769 13/08/2022 Rajeswari 2926001WL050765 Rajeswari 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Rajeswari INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1765-A
(Seevalaperi) 		2926001000NRG23130820221054770 13/08/2022 Karpagavalli 2926001WL050765 Karpagavalli 00176 IDIB000P008 230 230 Processed 24/08/2022 013156747 Karpagavalli INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG23130820221054771 13/08/2022 Shanmugathai 2926001WL050765 Shanmugathai 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Shanmugathai INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23130820221054772 13/08/2022 E Natarajan 2926001WL050765 E Natarajan 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 E Natarajan INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/1773-A
(Seevalaperi) 		2926001000NRG23130820221054773 13/08/2022 M Gandhi 2926001WL050765 M Gandhi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 M Gandhi BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG23130820221054774 13/08/2022 P Pathirakali 2926001WL050765 P Pathirakali 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 P Pathirakali INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/1783-A
(Seevalaperi) 		2926001000NRG23130820221054775 13/08/2022 Subbammal 2926001WL050765 Subbammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Subbammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/22-A
(Seevalaperi) 		2926001000NRG23130820221054791 13/08/2022 Mariammal 2926001WL050765 Mariammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Mariammal INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG23130820221054792 13/08/2022 Saraswathy 2926001WL050765 Saraswathy 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Saraswathy INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23130820221054793 13/08/2022 Shanmugathai 2926001WL050765 Shanmugathai 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Shanmugathai INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23130820221054794 13/08/2022 Petchiammal alias Petchithai 2926001WL050765 Petchiammal alias Petchithai 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Petchiammal alias Petchithai INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23130820221054795 13/08/2022 Rajeswari 2926001WL050765 Rajeswari 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Rajeswari INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23130820221054796 13/08/2022 Avvayar 2926001WL050765 Avvayar 00176 IDIB000P008 230 230 Processed 24/08/2022 013156747 Avvayar INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/280-A
(Seevalaperi) 		2926001000NRG23130820221054798 13/08/2022 Chellammal.A 2926001WL050765 Chellammal.A 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Chellammal.A INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23130820221054799 13/08/2022 Valliammal 2926001WL050765 Valliammal 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Valliammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23130820221054800 13/08/2022 Nallammal 2926001WL050765 Nallammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Nallammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/334-A
(Seevalaperi) 		2926001000NRG23130820221054802 13/08/2022 Petchiammal.S 2926001WL050765 Petchiammal.S 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Petchiammal.S INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23130820221054803 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/35-A
(Seevalaperi) 		2926001000NRG23130820221054804 13/08/2022 Muthammal 2926001WL050765 Muthammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Muthammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23130820221054805 13/08/2022 Kalyani.R 2926001WL050765 Kalyani.R 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Kalyani.R INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23130820221054806 13/08/2022 Subbammal 2926001WL050765 Subbammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Subbammal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/414-A
(Seevalaperi) 		2926001000NRG23130820221054807 13/08/2022 Ponnammal 2926001WL050765 Ponnammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Ponnammal INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/463-A
(Seevalaperi) 		2926001000NRG23130820221054808 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/466-A
(Seevalaperi) 		2926001000NRG23130820221054809 13/08/2022 Karpagaselvi 2926001WL050765 Karpagaselvi 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Karpagaselvi INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/505-A
(Seevalaperi) 		2926001000NRG23130820221054810 13/08/2022 Pattammal 2926001WL050765 Pattammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Pattammal INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/515-A
(Seevalaperi) 		2926001000NRG23130820221054812 13/08/2022 Sudalaimadi 2926001WL050765 Sudalaimadi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Sudalaimadi INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/548-A
(Seevalaperi) 		2926001000NRG23130820221054813 13/08/2022 Pattukani 2926001WL050765 Pattukani 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Pattukani INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/552-A
(Seevalaperi) 		2926001000NRG23130820221054814 13/08/2022 Urkali 2926001WL050765 Urkali 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Urkali INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG23130820221054815 13/08/2022 Chandra 2926001WL050765 Chandra 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Chandra INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/559-A
(Seevalaperi) 		2926001000NRG23130820221054816 13/08/2022 Arunachalam 2926001WL050765 Arunachalam 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Arunachalam INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG23130820221054817 13/08/2022 Petchiyammal 2926001WL050765 Petchiyammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Petchiyammal INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/584-A
(Seevalaperi) 		2926001000NRG23130820221054818 13/08/2022 Innasiammal 2926001WL050765 Innasiammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Innasiammal INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/607-A
(Seevalaperi) 		2926001000NRG23130820221054819 13/08/2022 Muthammal 2926001WL050765 Muthammal 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Muthammal INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/646-A
(Seevalaperi) 		2926001000NRG23130820221054821 13/08/2022 Piramu 2926001WL050765 Piramu 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Piramu INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/648-A
(Seevalaperi) 		2926001000NRG23130820221054822 13/08/2022 Palaniammal 2926001WL050765 Palaniammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Palaniammal INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23130820221054823 13/08/2022 Sankarammal 2926001WL050765 Sankarammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Sankarammal INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23130820221054825 13/08/2022 Perachi 2926001WL050765 Perachi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Perachi INDIAN BANK(607105)
99 PALAYAMKOTTAI TN-26-001-003-003/676-A
(Seevalaperi) 		2926001000NRG23130820221054826 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
100 PALAYAMKOTTAI TN-26-001-003-003/683-A
(Seevalaperi) 		2926001000NRG23130820221054827 13/08/2022 Muppidathi 2926001WL050765 Muppidathi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Muppidathi INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23130820221054828 13/08/2022 Ananthalakshmi 2926001WL050765 Ananthalakshmi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Ananthalakshmi INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/689-A
(Seevalaperi) 		2926001000NRG23130820221054829 13/08/2022 Palavesam 2926001WL050765 Palavesam 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Palavesam INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/69-A
(Seevalaperi) 		2926001000NRG23130820221054830 13/08/2022 Chinnammal 2926001WL050765 Chinnammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Chinnammal UNION BANK OF INDIA(508500)
104 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23130820221054831 13/08/2022 Shunmugavadivoo 2926001WL050765 Shunmugavadivoo 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Shunmugavadivoo INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/698-A
(Seevalaperi) 		2926001000NRG23130820221054832 13/08/2022 Pappathi 2926001WL050765 Pappathi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Pappathi INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/707-A
(Seevalaperi) 		2926001000NRG23130820221054834 13/08/2022 Saraswathy 2926001WL050765 Saraswathy 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Saraswathy INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG23130820221054835 13/08/2022 Chidambaram 2926001WL050765 Chidambaram 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Chidambaram INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23130820221054836 13/08/2022 Angammal 2926001WL050765 Angammal 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Angammal INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG23130820221054837 13/08/2022 Mariammal 2926001WL050765 Mariammal 00176 IDIB000P008 1150 1150 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PALAYAMKOTTAI TN-26-001-003-003/731-A
(Seevalaperi) 		2926001000NRG23130820221054838 13/08/2022 Thiruvenkadam 2926001WL050765 Thiruvenkadam 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Thiruvenkadam INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/761-A
(Seevalaperi) 		2926001000NRG23130820221054839 13/08/2022 Petchiammal 2926001WL050765 Petchiammal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Petchiammal INDIAN BANK(607105)
112 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23130820221054840 13/08/2022 Subbulakshmi 2926001WL050765 Subbulakshmi 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Subbulakshmi INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/793-A
(Seevalaperi) 		2926001000NRG23130820221054841 13/08/2022 Essakiammal 2926001WL050765 Essakiammal 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Essakiammal INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG23130820221054842 13/08/2022 Vesalachi 2926001WL050765 Vesalachi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Vesalachi INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23130820221054843 13/08/2022 Bagavathi 2926001WL050765 Bagavathi 00176 IDIB000P008 1124 1124 Processed 24/08/2022 013156747 Bagavathi INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23130820221054844 13/08/2022 Muthulakshmi 2926001WL050765 Muthulakshmi 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Muthulakshmi INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-003/852-A
(Seevalaperi) 		2926001000NRG23130820221054845 13/08/2022 Palammal P. 2926001WL050765 Palammal P. 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Palammal P. INDIAN OVERSEAS BANK(508541)
118 PALAYAMKOTTAI TN-26-001-003-003/867-A
(Seevalaperi) 		2926001000NRG23130820221054846 13/08/2022 Anthoniyammal I 2926001WL050765 Anthoniyammal I 00176 IDIB000P008 460 460 Processed 24/08/2022 013156747 Anthoniyammal I INDIAN BANK(607105)
119 PALAYAMKOTTAI TN-26-001-003-003/910-A
(Seevalaperi) 		2926001000NRG23130820221054847 13/08/2022 Kannaki C. 2926001WL050765 Kannaki C. 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Kannaki C. BANK OF INDIA(508505)
120 PALAYAMKOTTAI TN-26-001-003-003/915-A
(Seevalaperi) 		2926001000NRG23130820221054848 13/08/2022 Pappathi M. 2926001WL050765 Pappathi M. 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Pappathi M. INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-003-003/932-A
(Seevalaperi) 		2926001000NRG23130820221054849 13/08/2022 Vadivooammal M. 2926001WL050765 Vadivooammal M. 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Vadivooammal M. INDIAN BANK(607105)
122 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23130820221054850 13/08/2022 Subulakshmi 2926001WL050765 Subulakshmi 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Subulakshmi INDIAN BANK(607105)
123 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23130820221054851 13/08/2022 Malai Alagu 2926001WL050765 Malai Alagu 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Malai Alagu INDIAN BANK(607105)
124 PALAYAMKOTTAI TN-26-001-003-003/995-A
(Seevalaperi) 		2926001000NRG23130820221054852 13/08/2022 Petchiammal.P 2926001WL050765 Petchiammal.P 00176 IDIB000P008 690 690 Processed 24/08/2022 013156747 Petchiammal.P INDIAN BANK(607105)
125 PALAYAMKOTTAI TN-26-001-003-004/1671-A
(Seevalaperi) 		2926001000NRG23130820221054854 13/08/2022 Rathika 2926001WL050765 Rathika 00176 IDIB000P008 1150 1150 Processed 24/08/2022 013156747 Rathika INDIAN BANK(607105)
126 PALAYAMKOTTAI TN-26-001-003-005/1780-A
(Seevalaperi) 		2926001000NRG23130820221054856 13/08/2022 Ponmani 2926001WL050765 Ponmani 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Ponmani INDIAN BANK(607105)
127 PALAYAMKOTTAI TN-26-001-003-005/628-A
(Seevalaperi) 		2926001000NRG23130820221054859 13/08/2022 Patthal 2926001WL050765 Patthal 00176 IDIB000P008 920 920 Processed 24/08/2022 013156747 Patthal INDIAN BANK(607105)
SubTotal 115254 115254
Total 116174 116174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718927 Bank of India BKID0008270 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718927 Indian Bank IDIB000P008 PALAYAMKOTTAI 114334
3 PALAYAMKOTTAI TN2926001_130822APB_FTO_718927 Indian Bank IDIB000P008 Palyamkottai 920

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