Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611682
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23020320232233793 03/03/2023 Lakshmi 2926001WL095794 Lakshmi 00176 IDIB000N114 1380 1380 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23020320232233782 03/03/2023 Parvathy 2926001WL095794 Parvathy 00437 TMBL0000338 690 690 Processed 30/03/2023 025730741 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
3 PALAYAMKOTTAI TN-26-001-008-008/222-A
(Reddiyarpatti) 		2926001000NRG23020320232233814 03/03/2023 T.Petchiammal 2926001WL095794 T.Petchiammal 00437 TMBL0000338 920 920 Processed 30/03/2023 025730741 T.Petchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1610 1610
4 PALAYAMKOTTAI TN-26-001-008-003/805-A
(Reddiyarpatti) 		2926001000NRG23020320232233779 03/03/2023 Santhi 2926001WL095794 Santhi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
5 PALAYAMKOTTAI TN-26-001-008-003/836-A
(Reddiyarpatti) 		2926001000NRG23020320232233780 03/03/2023 M. Gomathyammal 2926001WL095794 M. Gomathyammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 M. Gomathyammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-008-003/863-A
(Reddiyarpatti) 		2926001000NRG23020320232233781 03/03/2023 Suganya 2926001WL095794 Suganya 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Suganya PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23020320232233783 03/03/2023 Subbu Kani 2926001WL095794 Subbu Kani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Subbu Kani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/100-A
(Reddiyarpatti) 		2926001000NRG23020320232233784 03/03/2023 Mariammal 2926001WL095794 Mariammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Mariammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23020320232233785 03/03/2023 Chiristi chellamani 2926001WL095794 Chiristi chellamani 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/1023-A
(Reddiyarpatti) 		2926001000NRG23020320232233786 03/03/2023 Susila 2926001WL095794 Susila 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Susila PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/104-A
(Reddiyarpatti) 		2926001000NRG23020320232233787 03/03/2023 Koilpillai 2926001WL095794 Koilpillai 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Koilpillai PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/105-A
(Reddiyarpatti) 		2926001000NRG23020320232233788 03/03/2023 Rajakili 2926001WL095794 Rajakili 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Rajakili PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/1079-A
(Reddiyarpatti) 		2926001000NRG23020320232233789 03/03/2023 sundari 2926001WL095794 sundari 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 sundari PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23020320232233790 03/03/2023 Vadivoo 2926001WL095794 Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Vadivoo PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/110-A
(Reddiyarpatti) 		2926001000NRG23020320232233791 03/03/2023 Rajammal 2926001WL095794 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rajammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/1121-A
(Reddiyarpatti) 		2926001000NRG23020320232233792 03/03/2023 Vasantha 2926001WL095794 Vasantha 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/1132-A
(Reddiyarpatti) 		2926001000NRG23020320232233794 03/03/2023 yoga rani 2926001WL095794 yoga rani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 yoga rani INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-008-008/114-A
(Reddiyarpatti) 		2926001000NRG23020320232233795 03/03/2023 Baby 2926001WL095794 Baby 00701 IDIB0PLB001 920 920 Processed 31/03/2023 025730741 Baby INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23020320232233796 03/03/2023 Vasuki 2926001WL095794 Vasuki 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Vasuki INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-008-008/117-A
(Reddiyarpatti) 		2926001000NRG23020320232233797 03/03/2023 Velammal 2926001WL095794 Velammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Velammal HDFC BANK LTD(607152)
21 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23020320232233798 03/03/2023 Subbammal 2926001WL095794 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Subbammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/1206-A
(Reddiyarpatti) 		2926001000NRG23020320232233799 03/03/2023 Esai rani 2926001WL095794 Esai rani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Esai rani PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23020320232233800 03/03/2023 Thanka mani 2926001WL095794 Thanka mani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Thanka mani PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/122-A
(Reddiyarpatti) 		2926001000NRG23020320232233801 03/03/2023 Perumal Thai 2926001WL095794 Perumal Thai 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Perumal Thai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23020320232233802 03/03/2023 Joice Selvi 2926001WL095794 Joice Selvi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Joice Selvi PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23020320232233803 03/03/2023 MallaiAmmal 2926001WL095794 MallaiAmmal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 MallaiAmmal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/144-A
(Reddiyarpatti) 		2926001000NRG23020320232233804 03/03/2023 Muthu Lakshmi 2926001WL095794 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/149-A
(Reddiyarpatti) 		2926001000NRG23020320232233805 03/03/2023 Mupidathi 2926001WL095794 Mupidathi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Mupidathi TAMILNAD MERCANTILE BANK LTD.(607187)
29 PALAYAMKOTTAI TN-26-001-008-008/163-A
(Reddiyarpatti) 		2926001000NRG23020320232233806 03/03/2023 Mari Thangam 2926001WL095794 Mari Thangam 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mari Thangam PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/174-A
(Reddiyarpatti) 		2926001000NRG23020320232233807 03/03/2023 Jeya lakshmi 2926001WL095794 Jeya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/19-A
(Reddiyarpatti) 		2926001000NRG23020320232233808 03/03/2023 Thanga Vadivu 2926001WL095794 Thanga Vadivu 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Thanga Vadivu PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/190-A
(Reddiyarpatti) 		2926001000NRG23020320232233809 03/03/2023 Lakshmi 2926001WL095794 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/195-A
(Reddiyarpatti) 		2926001000NRG23020320232233810 03/03/2023 Trowpathi 2926001WL095794 Trowpathi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Trowpathi HDFC BANK LTD(607152)
34 PALAYAMKOTTAI TN-26-001-008-008/196-A
(Reddiyarpatti) 		2926001000NRG23020320232233811 03/03/2023 Vanaja 2926001WL095794 Vanaja 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Vanaja PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/2-A
(Reddiyarpatti) 		2926001000NRG23020320232233812 03/03/2023 anushila 2926001WL095794 anushila 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 anushila PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/221-A
(Reddiyarpatti) 		2926001000NRG23020320232233813 03/03/2023 P.Jeyarani 2926001WL095794 P.Jeyarani 00701 IDIB0PLB001 920 920 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PALAYAMKOTTAI TN-26-001-008-008/224-A
(Reddiyarpatti) 		2926001000NRG23020320232233815 03/03/2023 V.Ponrani 2926001WL095794 V.Ponrani 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 V.Ponrani PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/239-A
(Reddiyarpatti) 		2926001000NRG23020320232233816 03/03/2023 Murugammal 2926001WL095794 Murugammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Murugammal TAMILNAD MERCANTILE BANK LTD.(607187)
39 PALAYAMKOTTAI TN-26-001-008-008/243-A
(Reddiyarpatti) 		2926001000NRG23020320232233817 03/03/2023 V.Parimala 2926001WL095794 V.Parimala 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 V.Parimala PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23020320232233818 03/03/2023 Pappa 2926001WL095794 Pappa 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Pappa PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23020320232233819 03/03/2023 Avudaiyammal 2926001WL095794 Avudaiyammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Avudaiyammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/3-A
(Reddiyarpatti) 		2926001000NRG23020320232233820 03/03/2023 Panneer Selvam S 2926001WL095794 Panneer Selvam S 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Panneer Selvam S PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/339-A
(Reddiyarpatti) 		2926001000NRG23020320232233821 03/03/2023 S.Vasantha 2926001WL095794 S.Vasantha 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 S.Vasantha PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/42-A
(Reddiyarpatti) 		2926001000NRG23020320232233822 03/03/2023 Malathi 2926001WL095794 Malathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Malathi PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/49-A
(Reddiyarpatti) 		2926001000NRG23020320232233823 03/03/2023 Petchiammal 2926001WL095794 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Petchiammal CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-008-008/54-A
(Reddiyarpatti) 		2926001000NRG23020320232233824 03/03/2023 Mariammal 2926001WL095794 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mariammal PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/548-A
(Reddiyarpatti) 		2926001000NRG23020320232233825 03/03/2023 Rani 2926001WL095794 Rani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Rani PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/550-A
(Reddiyarpatti) 		2926001000NRG23020320232233826 03/03/2023 Thayammal 2926001WL095794 Thayammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Thayammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/56-A
(Reddiyarpatti) 		2926001000NRG23020320232233827 03/03/2023 valliammal 2926001WL095794 valliammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 valliammal PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/567-a
(Reddiyarpatti) 		2926001000NRG23020320232233828 03/03/2023 Chellammal .P 2926001WL095794 Chellammal .P 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Chellammal .P TAMILNAD MERCANTILE BANK LTD.(607187)
51 PALAYAMKOTTAI TN-26-001-008-008/571-a
(Reddiyarpatti) 		2926001000NRG23020320232233829 03/03/2023 Glory M. 2926001WL095794 Glory M. 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Glory M. PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-008-008/602-a
(Reddiyarpatti) 		2926001000NRG23020320232233830 03/03/2023 Madathi M 2926001WL095794 Madathi M 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Madathi M PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/619-A
(Reddiyarpatti) 		2926001000NRG23020320232233831 03/03/2023 Rajammal D. 2926001WL095794 Rajammal D. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rajammal D. PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/64-A
(Reddiyarpatti) 		2926001000NRG23020320232233832 03/03/2023 Lakshmi 2926001WL095794 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/643-A
(Reddiyarpatti) 		2926001000NRG23020320232233833 03/03/2023 subbu 2926001WL095794 subbu 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 subbu INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-008-008/646-a
(Reddiyarpatti) 		2926001000NRG23020320232233834 03/03/2023 Rajammal K. 2926001WL095794 Rajammal K. 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Rajammal K. PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/664-A
(Reddiyarpatti) 		2926001000NRG23020320232233835 03/03/2023 Shanmugasundari M 2926001WL095794 Shanmugasundari M 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Shanmugasundari M PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/670-A
(Reddiyarpatti) 		2926001000NRG23020320232233836 03/03/2023 sudali 2926001WL095794 sudali 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 sudali STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-008-008/683-A
(Reddiyarpatti) 		2926001000NRG23020320232233837 03/03/2023 Mehala 2926001WL095794 Mehala 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Mehala PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/687-A
(Reddiyarpatti) 		2926001000NRG23020320232233838 03/03/2023 Rathika 2926001WL095794 Rathika 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Rathika PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/688-A
(Reddiyarpatti) 		2926001000NRG23020320232233839 03/03/2023 Muthu Gani P. 2926001WL095794 Muthu Gani P. 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Muthu Gani P. PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-008-008/692-A
(Reddiyarpatti) 		2926001000NRG23020320232233840 03/03/2023 Cherma Selvi 2926001WL095794 Cherma Selvi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Cherma Selvi PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-008-008/698-A
(Reddiyarpatti) 		2926001000NRG23020320232233841 03/03/2023 Thanga ponnu 2926001WL095794 Thanga ponnu 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Thanga ponnu PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23020320232233842 03/03/2023 K.Vighi 2926001WL095794 K.Vighi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 K.Vighi PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-008-008/755-A
(Reddiyarpatti) 		2926001000NRG23020320232233843 03/03/2023 Sumathi 2926001WL095794 Sumathi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730741 Sumathi PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-008-008/79-A
(Reddiyarpatti) 		2926001000NRG23020320232233844 03/03/2023 Kulanthaiammal 2926001WL095794 Kulanthaiammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23020320232233845 03/03/2023 V. Tamil Elakkiya 2926001WL095794 V. Tamil Elakkiya 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
68 PALAYAMKOTTAI TN-26-001-008-008/860-A
(Reddiyarpatti) 		2926001000NRG23020320232233846 03/03/2023 Eswari 2926001WL095794 Eswari 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Eswari PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-008-008/861-A
(Reddiyarpatti) 		2926001000NRG23020320232233847 03/03/2023 Sundari 2926001WL095794 Sundari 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Sundari PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23020320232233848 03/03/2023 B.Mariammal 2926001WL095794 B.Mariammal 00701 IDIB0PLB001 920 920 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23020320232233849 03/03/2023 Chandra 2926001WL095794 Chandra 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Chandra PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-008-008/898-A
(Reddiyarpatti) 		2926001000NRG23020320232233850 03/03/2023 Saroja 2926001WL095794 Saroja 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Saroja PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23020320232233851 03/03/2023 Subbulakshmi 2926001WL095794 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Subbulakshmi PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-008-008/928-A
(Reddiyarpatti) 		2926001000NRG23020320232233852 03/03/2023 Subbulakshmi 2926001WL095794 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Subbulakshmi PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-008-008/935-A
(Reddiyarpatti) 		2926001000NRG23020320232233853 03/03/2023 Mariswari 2926001WL095794 Mariswari 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Mariswari STATE BANK OF INDIA(508548)
SubTotal 81650 81650
Total 84640 84640

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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_1611682 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1380
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611682 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1610
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611682 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 81650

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