Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1046368
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) 		2926001000NRG23211020221579082 21/10/2022 Palavesam S. 2926001WL070535 Palavesam S. 00048 BKID0008270 1125 1125 Processed 29/10/2022 014731413 Palavesam S. BANK OF INDIA(508505)
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-003-003/1010-A
(Seevalaperi) 		2926001000NRG23211020221579002 21/10/2022 Madatthi.M 2926001WL070535 Madatthi.M 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Madatthi.M INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/119-A
(Seevalaperi) 		2926001000NRG23211020221579003 21/10/2022 Thanga Selvi M 2926001WL070535 Thanga Selvi M 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Thanga Selvi M INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1227-a
(Seevalaperi) 		2926001000NRG23211020221579004 21/10/2022 Subbammal R 2926001WL070535 Subbammal R 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Subbammal R INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23211020221579005 21/10/2022 Lakshmi 2926001WL070535 Lakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Lakshmi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1238-a
(Seevalaperi) 		2926001000NRG23211020221579006 21/10/2022 Anna Packiyam A 2926001WL070535 Anna Packiyam A 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Anna Packiyam A INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1241-a
(Seevalaperi) 		2926001000NRG23211020221579007 21/10/2022 Mariammal N 2926001WL070535 Mariammal N 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mariammal N INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23211020221579008 21/10/2022 Velammal 2926001WL070535 Velammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Velammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23211020221579009 21/10/2022 Chendu 2926001WL070535 Chendu 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Chendu INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/131-A
(Seevalaperi) 		2926001000NRG23211020221579010 21/10/2022 Esakkiammal alias Anantham 2926001WL070535 Esakkiammal alias Anantham 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Esakkiammal alias Anantham INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1327-A
(Seevalaperi) 		2926001000NRG23211020221579011 21/10/2022 Noorthal N. 2926001WL070535 Noorthal N. 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Noorthal N. UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23211020221579012 21/10/2022 Muthu Samy T. 2926001WL070535 Muthu Samy T. 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Muthu Samy T. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23211020221579014 21/10/2022 Thangammal E. 2926001WL070535 Thangammal E. 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Thangammal E. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1371-A
(Seevalaperi) 		2926001000NRG23211020221579015 21/10/2022 M. Maharashi 2926001WL070535 M. Maharashi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 M. Maharashi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1375-A
(Seevalaperi) 		2926001000NRG23211020221579016 21/10/2022 A. Lakshmi 2926001WL070535 A. Lakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 A. Lakshmi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23211020221579018 21/10/2022 T. Bala 2926001WL070535 T. Bala 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 T. Bala INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1388-A
(Seevalaperi) 		2926001000NRG23211020221579019 21/10/2022 A. Muthulakshmi 2926001WL070535 A. Muthulakshmi 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 A. Muthulakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1430-A
(Seevalaperi) 		2926001000NRG23211020221579021 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23211020221579022 21/10/2022 Maharashi 2926001WL070535 Maharashi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Maharashi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23211020221579023 21/10/2022 S. Subbulakshmi 2926001WL070535 S. Subbulakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 S. Subbulakshmi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23211020221579024 21/10/2022 Yasmine Farithal 2926001WL070535 Yasmine Farithal 00176 IDIB000P008 1405 1405 Processed 29/10/2022 014731413 Yasmine Farithal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23211020221579025 21/10/2022 Munthaj 2926001WL070535 Munthaj 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Munthaj INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23211020221579026 21/10/2022 Malaiyarasi 2926001WL070535 Malaiyarasi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Malaiyarasi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1584-A
(Seevalaperi) 		2926001000NRG23211020221579027 21/10/2022 Muppidathi 2926001WL070535 Muppidathi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Muppidathi CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-003-003/1588-A
(Seevalaperi) 		2926001000NRG23211020221579028 21/10/2022 Durgaiammal 2926001WL070535 Durgaiammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Durgaiammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1589-A
(Seevalaperi) 		2926001000NRG23211020221579029 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23211020221579030 21/10/2022 Malaiammal 2926001WL070535 Malaiammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Malaiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23211020221579031 21/10/2022 Iyya Durai 2926001WL070535 Iyya Durai 00176 IDIB000P008 1405 1405 Processed 29/10/2022 014731413 Iyya Durai INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23211020221579032 21/10/2022 Subbulakshmi 2926001WL070535 Subbulakshmi 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Subbulakshmi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1614-A
(Seevalaperi) 		2926001000NRG23211020221579033 21/10/2022 M Muthulakshmi 2926001WL070535 M Muthulakshmi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 M Muthulakshmi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23211020221579034 21/10/2022 Ramuammal 2926001WL070535 Ramuammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Ramuammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23211020221579035 21/10/2022 Rasammal 2926001WL070535 Rasammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Rasammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1630-A
(Seevalaperi) 		2926001000NRG23211020221579036 21/10/2022 Shanthi 2926001WL070535 Shanthi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Shanthi INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1637-A
(Seevalaperi) 		2926001000NRG23211020221579037 21/10/2022 Muthu Lakshmi 2926001WL070535 Muthu Lakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Muthu Lakshmi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1650-A
(Seevalaperi) 		2926001000NRG23211020221579038 21/10/2022 Bagavathi 2926001WL070535 Bagavathi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Bagavathi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23211020221579039 21/10/2022 M Ramalakshmi 2926001WL070535 M Ramalakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 M Ramalakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23211020221579040 21/10/2022 Meenatchi 2926001WL070535 Meenatchi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Meenatchi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1654-A
(Seevalaperi) 		2926001000NRG23211020221579041 21/10/2022 Kumutha 2926001WL070535 Kumutha 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Kumutha INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1667-A
(Seevalaperi) 		2926001000NRG23211020221579042 21/10/2022 E Thangaselvi 2926001WL070535 E Thangaselvi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 E Thangaselvi INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1684-A
(Seevalaperi) 		2926001000NRG23211020221579043 21/10/2022 N Sornam 2926001WL070535 N Sornam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 N Sornam INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23211020221579044 21/10/2022 Esakkiammal 2926001WL070535 Esakkiammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Esakkiammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23211020221579045 21/10/2022 Mangalaselvi 2926001WL070535 Mangalaselvi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mangalaselvi INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23211020221579046 21/10/2022 M Shanmugathai 2926001WL070535 M Shanmugathai 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 M Shanmugathai INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23211020221579047 21/10/2022 C Kalyani 2926001WL070535 C Kalyani 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 C Kalyani INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1708-A
(Seevalaperi) 		2926001000NRG23211020221579048 21/10/2022 M Sagayaraj 2926001WL070535 M Sagayaraj 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 M Sagayaraj INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1709-A
(Seevalaperi) 		2926001000NRG23211020221579049 21/10/2022 T Avudaiammal 2926001WL070535 T Avudaiammal 00176 IDIB000P008 1686 1686 Processed 29/10/2022 014731413 T Avudaiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1711-A
(Seevalaperi) 		2926001000NRG23211020221579050 21/10/2022 K Muthammal 2926001WL070535 K Muthammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 K Muthammal INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1718-A
(Seevalaperi) 		2926001000NRG23211020221579051 21/10/2022 Essakiammal 2926001WL070535 Essakiammal 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Essakiammal STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-003-003/1741-A
(Seevalaperi) 		2926001000NRG23211020221579052 21/10/2022 S Meena 2926001WL070535 S Meena 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 S Meena INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1748-A
(Seevalaperi) 		2926001000NRG23211020221579053 21/10/2022 P Rajammal 2926001WL070535 P Rajammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 P Rajammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1756-A
(Seevalaperi) 		2926001000NRG23211020221579055 21/10/2022 P Petchiammal 2926001WL070535 P Petchiammal 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 P Petchiammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23211020221579056 21/10/2022 Ramaiahaasari 2926001WL070535 Ramaiahaasari 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Ramaiahaasari INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1765-A
(Seevalaperi) 		2926001000NRG23211020221579057 21/10/2022 Karpagavalli 2926001WL070535 Karpagavalli 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Karpagavalli INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG23211020221579058 21/10/2022 Shanmugathai 2926001WL070535 Shanmugathai 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Shanmugathai INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23211020221579059 21/10/2022 E Natarajan 2926001WL070535 E Natarajan 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 E Natarajan INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG23211020221579060 21/10/2022 P Pathirakali 2926001WL070535 P Pathirakali 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 P Pathirakali INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG23211020221579074 21/10/2022 Saraswathy 2926001WL070535 Saraswathy 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Saraswathy INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23211020221579075 21/10/2022 Shanmugathai 2926001WL070535 Shanmugathai 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Shanmugathai INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG23211020221579076 21/10/2022 Masanathevar 2926001WL070535 Masanathevar 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Masanathevar INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-003-003/243-A
(Seevalaperi) 		2926001000NRG23211020221579077 21/10/2022 Sankarammal 2926001WL070535 Sankarammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Sankarammal INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23211020221579078 21/10/2022 Petchiammal alias Petchithai 2926001WL070535 Petchiammal alias Petchithai 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Petchiammal alias Petchithai INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23211020221579079 21/10/2022 Rajeswari 2926001WL070535 Rajeswari 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Rajeswari INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/253-A
(Seevalaperi) 		2926001000NRG23211020221579080 21/10/2022 Sornam 2926001WL070535 Sornam 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Sornam INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23211020221579081 21/10/2022 Avvayar 2926001WL070535 Avvayar 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Avvayar INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23211020221579083 21/10/2022 Masana thevar 2926001WL070535 Masana thevar 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Masana thevar INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23211020221579084 21/10/2022 Kasi thevar 2926001WL070535 Kasi thevar 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Kasi thevar INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23211020221579085 21/10/2022 Valliammal 2926001WL070535 Valliammal 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Valliammal INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23211020221579087 21/10/2022 Nallammal 2926001WL070535 Nallammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Nallammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/307-A
(Seevalaperi) 		2926001000NRG23211020221579088 21/10/2022 Mundasamy 2926001WL070535 Mundasamy 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Mundasamy UNION BANK OF INDIA(508500)
70 PALAYAMKOTTAI TN-26-001-003-003/334-A
(Seevalaperi) 		2926001000NRG23211020221579091 21/10/2022 Petchiammal.S 2926001WL070535 Petchiammal.S 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Petchiammal.S INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/344-A
(Seevalaperi) 		2926001000NRG23211020221579092 21/10/2022 Maharasi 2926001WL070535 Maharasi 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Maharasi INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG23211020221579093 21/10/2022 Pitchaiah 2926001WL070535 Pitchaiah 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Pitchaiah INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/379-A
(Seevalaperi) 		2926001000NRG23211020221579094 21/10/2022 Pattani 2926001WL070535 Pattani 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Pattani INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23211020221579095 21/10/2022 Kalyani.R 2926001WL070535 Kalyani.R 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Kalyani.R INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/46-A
(Seevalaperi) 		2926001000NRG23211020221579096 21/10/2022 Poolaiah 2926001WL070535 Poolaiah 00176 IDIB000P008 1405 1405 Processed 29/10/2022 014731413 Poolaiah INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/463-A
(Seevalaperi) 		2926001000NRG23211020221579097 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/466-A
(Seevalaperi) 		2926001000NRG23211020221579098 21/10/2022 Karpagaselvi 2926001WL070535 Karpagaselvi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Karpagaselvi INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/501-A
(Seevalaperi) 		2926001000NRG23211020221579100 21/10/2022 Antony 2926001WL070535 Antony 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Antony INDIAN OVERSEAS BANK(508541)
79 PALAYAMKOTTAI TN-26-001-003-003/505-A
(Seevalaperi) 		2926001000NRG23211020221579101 21/10/2022 Pattammal 2926001WL070535 Pattammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Pattammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/515-A
(Seevalaperi) 		2926001000NRG23211020221579103 21/10/2022 Sudalaimadi 2926001WL070535 Sudalaimadi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Sudalaimadi INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/548-A
(Seevalaperi) 		2926001000NRG23211020221579104 21/10/2022 Pattukani 2926001WL070535 Pattukani 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Pattukani INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/552-A
(Seevalaperi) 		2926001000NRG23211020221579105 21/10/2022 Urkali 2926001WL070535 Urkali 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Urkali INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG23211020221579106 21/10/2022 Chandra 2926001WL070535 Chandra 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Chandra INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/559-A
(Seevalaperi) 		2926001000NRG23211020221579107 21/10/2022 Arunachalam 2926001WL070535 Arunachalam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Arunachalam INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG23211020221579108 21/10/2022 Petchiyammal 2926001WL070535 Petchiyammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Petchiyammal INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/574
(Seevalaperi) 		2926001000NRG23211020221579109 21/10/2022 Antonyammal 2926001WL070535 Antonyammal 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Antonyammal INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/584-A
(Seevalaperi) 		2926001000NRG23211020221579110 21/10/2022 Innasiammal 2926001WL070535 Innasiammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Innasiammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23211020221579111 21/10/2022 Muthammal 2926001WL070535 Muthammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Muthammal UNION BANK OF INDIA(508500)
89 PALAYAMKOTTAI TN-26-001-003-003/632
(Seevalaperi) 		2926001000NRG23211020221579115 21/10/2022 Agasthiyan 2926001WL070535 Agasthiyan 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Agasthiyan INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/632
(Seevalaperi) 		2926001000NRG23211020221579114 21/10/2022 Maria Selvam.A 2926001WL070535 Maria Selvam.A 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Maria Selvam.A INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/646-A
(Seevalaperi) 		2926001000NRG23211020221579116 21/10/2022 Piramu 2926001WL070535 Piramu 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Piramu INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/648-A
(Seevalaperi) 		2926001000NRG23211020221579117 21/10/2022 Palaniammal 2926001WL070535 Palaniammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Palaniammal INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23211020221579118 21/10/2022 Sankarammal 2926001WL070535 Sankarammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Sankarammal INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/669-A
(Seevalaperi) 		2926001000NRG23211020221579120 21/10/2022 Shunmugathai 2926001WL070535 Shunmugathai 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Shunmugathai INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23211020221579121 21/10/2022 Perachi 2926001WL070535 Perachi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Perachi INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/673-A
(Seevalaperi) 		2926001000NRG23211020221579122 21/10/2022 Avudaiyammal 2926001WL070535 Avudaiyammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Avudaiyammal INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23211020221579123 21/10/2022 Muthu Selvi 2926001WL070535 Muthu Selvi 00176 IDIB000P008 1124 1124 Processed 29/10/2022 014731413 Muthu Selvi INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/681-A
(Seevalaperi) 		2926001000NRG23211020221579124 21/10/2022 Padmavathy alias Bhagavathy 2926001WL070535 Padmavathy alias Bhagavathy 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Padmavathy alias Bhagavathy INDIAN BANK(607105)
99 PALAYAMKOTTAI TN-26-001-003-003/683-A
(Seevalaperi) 		2926001000NRG23211020221579125 21/10/2022 Muppidathi 2926001WL070535 Muppidathi 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Muppidathi INDIAN BANK(607105)
100 PALAYAMKOTTAI TN-26-001-003-003/689-A
(Seevalaperi) 		2926001000NRG23211020221579126 21/10/2022 Palavesam 2926001WL070535 Palavesam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Palavesam INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/69-A
(Seevalaperi) 		2926001000NRG23211020221579127 21/10/2022 Chinnammal 2926001WL070535 Chinnammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Chinnammal UNION BANK OF INDIA(508500)
102 PALAYAMKOTTAI TN-26-001-003-003/693-A
(Seevalaperi) 		2926001000NRG23211020221579128 21/10/2022 Arumugathammal 2926001WL070535 Arumugathammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Arumugathammal INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23211020221579129 21/10/2022 Shunmugavadivoo 2926001WL070535 Shunmugavadivoo 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Shunmugavadivoo INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/698-A
(Seevalaperi) 		2926001000NRG23211020221579130 21/10/2022 Pappathi 2926001WL070535 Pappathi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Pappathi INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/702-A
(Seevalaperi) 		2926001000NRG23211020221579132 21/10/2022 Lakshmi alias pitchammal 2926001WL070535 Lakshmi alias pitchammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Lakshmi alias pitchammal STATE BANK OF INDIA(508548)
106 PALAYAMKOTTAI TN-26-001-003-003/703-A
(Seevalaperi) 		2926001000NRG23211020221579133 21/10/2022 Esakkiammal 2926001WL070535 Esakkiammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Esakkiammal CANARA BANK(508532)
107 PALAYAMKOTTAI TN-26-001-003-003/704-A
(Seevalaperi) 		2926001000NRG23211020221579134 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 225 225 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23211020221579135 21/10/2022 Parvathy 2926001WL070535 Parvathy 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Parvathy INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/707-A
(Seevalaperi) 		2926001000NRG23211020221579136 21/10/2022 Saraswathy 2926001WL070535 Saraswathy 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Saraswathy INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG23211020221579137 21/10/2022 Chidambaram 2926001WL070535 Chidambaram 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Chidambaram INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23211020221579138 21/10/2022 Angammal 2926001WL070535 Angammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Angammal INDIAN BANK(607105)
112 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23211020221579139 21/10/2022 Lakshmi alias mariammal 2926001WL070535 Lakshmi alias mariammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Lakshmi alias mariammal INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG23211020221579140 21/10/2022 Mariammal 2926001WL070535 Mariammal 00176 IDIB000P008 1125 1125 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PALAYAMKOTTAI TN-26-001-003-003/731-A
(Seevalaperi) 		2926001000NRG23211020221579141 21/10/2022 Thiruvenkadam 2926001WL070535 Thiruvenkadam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Thiruvenkadam INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG23211020221579142 21/10/2022 Nainar 2926001WL070535 Nainar 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Nainar INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/761-A
(Seevalaperi) 		2926001000NRG23211020221579143 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-003/765-A
(Seevalaperi) 		2926001000NRG23211020221579144 21/10/2022 Kanthaselvi 2926001WL070535 Kanthaselvi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Kanthaselvi INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23211020221579145 21/10/2022 Subbulakshmi 2926001WL070535 Subbulakshmi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Subbulakshmi INDIAN BANK(607105)
119 PALAYAMKOTTAI TN-26-001-003-003/793-A
(Seevalaperi) 		2926001000NRG23211020221579146 21/10/2022 Essakiammal 2926001WL070535 Essakiammal 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Essakiammal INDIAN BANK(607105)
120 PALAYAMKOTTAI TN-26-001-003-003/80-A
(Seevalaperi) 		2926001000NRG23211020221579147 21/10/2022 Bagavathi 2926001WL070535 Bagavathi 00176 IDIB000P008 1686 1686 Processed 29/10/2022 014731413 Bagavathi INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-003-003/816
(Seevalaperi) 		2926001000NRG23211020221579148 21/10/2022 Ennasundari 2926001WL070535 Ennasundari 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Ennasundari INDIAN BANK(607105)
122 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23211020221579149 21/10/2022 Muthulakshmi 2926001WL070535 Muthulakshmi 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Muthulakshmi INDIAN BANK(607105)
123 PALAYAMKOTTAI TN-26-001-003-003/9-A
(Seevalaperi) 		2926001000NRG23211020221579150 21/10/2022 Natrajan 2926001WL070535 Natrajan 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Natrajan UNION BANK OF INDIA(508500)
124 PALAYAMKOTTAI TN-26-001-003-003/910-A
(Seevalaperi) 		2926001000NRG23211020221579151 21/10/2022 Kannaki C. 2926001WL070535 Kannaki C. 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Kannaki C. BANK OF INDIA(508505)
125 PALAYAMKOTTAI TN-26-001-003-003/915-A
(Seevalaperi) 		2926001000NRG23211020221579152 21/10/2022 Pappathi M. 2926001WL070535 Pappathi M. 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Pappathi M. INDIAN BANK(607105)
126 PALAYAMKOTTAI TN-26-001-003-003/919-A
(Seevalaperi) 		2926001000NRG23211020221579153 21/10/2022 Ammuniammal 2926001WL070535 Ammuniammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Ammuniammal INDIAN BANK(607105)
127 PALAYAMKOTTAI TN-26-001-003-003/923-A
(Seevalaperi) 		2926001000NRG23211020221579154 21/10/2022 Petchiammal 2926001WL070535 Petchiammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
128 PALAYAMKOTTAI TN-26-001-003-003/932-A
(Seevalaperi) 		2926001000NRG23211020221579155 21/10/2022 Vadivooammal M. 2926001WL070535 Vadivooammal M. 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Vadivooammal M. INDIAN BANK(607105)
129 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23211020221579156 21/10/2022 Velammal N. 2926001WL070535 Velammal N. 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Velammal N. INDIAN BANK(607105)
130 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23211020221579157 21/10/2022 Subulakshmi 2926001WL070535 Subulakshmi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Subulakshmi INDIAN BANK(607105)
131 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23211020221579158 21/10/2022 Ramaiya Devar S. 2926001WL070535 Ramaiya Devar S. 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Ramaiya Devar S. INDIAN BANK(607105)
132 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23211020221579159 21/10/2022 Malai Alagu 2926001WL070535 Malai Alagu 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Malai Alagu INDIAN BANK(607105)
133 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23211020221579160 21/10/2022 Lakshmana Thever 2926001WL070535 Lakshmana Thever 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Lakshmana Thever INDIAN BANK(607105)
134 PALAYAMKOTTAI TN-26-001-003-004/1671-A
(Seevalaperi) 		2926001000NRG23211020221579161 21/10/2022 Rathika 2926001WL070535 Rathika 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Rathika INDIAN BANK(607105)
135 PALAYAMKOTTAI TN-26-001-003-005/1780-A
(Seevalaperi) 		2926001000NRG23211020221579163 21/10/2022 Ponmani 2926001WL070535 Ponmani 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Ponmani INDIAN BANK(607105)
136 PALAYAMKOTTAI TN-26-001-003-005/628-A
(Seevalaperi) 		2926001000NRG23211020221579166 21/10/2022 Patthal 2926001WL070535 Patthal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Patthal INDIAN BANK(607105)
137 PALAYAMKOTTAI TN-26-001-003-005/629-A
(Seevalaperi) 		2926001000NRG23211020221579167 21/10/2022 Chellammal 2926001WL070535 Chellammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
138 PALAYAMKOTTAI TN-26-001-003-006/1564-A
(Seevalaperi) 		2926001000NRG23211020221579168 21/10/2022 jaithoon 2926001WL070535 jaithoon 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 jaithoon INDIAN BANK(607105)
139 PALAYAMKOTTAI TN-26-001-003-006/1565-A
(Seevalaperi) 		2926001000NRG23211020221579169 21/10/2022 Salma Beevi 2926001WL070535 Salma Beevi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Salma Beevi INDIAN BANK(607105)
140 PALAYAMKOTTAI TN-26-001-003-006/1567-A
(Seevalaperi) 		2926001000NRG23211020221579170 21/10/2022 Mymoon Farithal 2926001WL070535 Mymoon Farithal 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Mymoon Farithal INDIAN BANK(607105)
141 PALAYAMKOTTAI TN-26-001-003-006/1720-A
(Seevalaperi) 		2926001000NRG23211020221579171 21/10/2022 Fathima beevi 2926001WL070535 Fathima beevi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Fathima beevi INDIAN BANK(607105)
SubTotal 161486 161486
142 PALAYAMKOTTAI TN-26-001-003-003/1355-A
(Seevalaperi) 		2926001000NRG23211020221579013 21/10/2022 Lakshmi E 2926001WL070535 Lakshmi E 00468 UBIN0567329 1125 1125 Processed 29/10/2022 014731413 Lakshmi E INDIAN BANK(607105)
143 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23211020221579020 21/10/2022 Paramasiva thevar.R 2926001WL070535 Paramasiva thevar.R 00468 UBIN0567329 1350 1350 Processed 29/10/2022 014731413 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
SubTotal 2475 2475
Total 165086 165086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046368 Bank of India BKID0008270 PALAYAMKOTTAI 1125
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046368 Indian Bank IDIB000P008 PALAYAMKOTTAI 159236
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046368 Indian Bank IDIB000P008 Palyamkottai 2250
4 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046368 Union Bank of India UBIN0567329 Palayamkottai 2475

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