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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_820599
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-26-001-008-008/1080-A
(Reddiyarpatti) 		2926001000NRG23020920221249841 03/09/2022 pethchiammal 2926001WL058088 pethchiammal 00177 IOBA0001507 1150 1150 Processed 14/10/2022 033431818 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23020920221249835 03/09/2022 Muthu Lakshmi 2926001WL058088 Muthu Lakshmi 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431818 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
3 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23020920221249840 03/09/2022 Muthu lakshmi k 2926001WL058088 Muthu lakshmi k 00437 TMBL0000338 1150 1150 Processed 14/10/2022 033431818 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23020920221249884 03/09/2022 Petchiammal K 2926001WL058088 Petchiammal K 00437 TMBL0000338 920 920 Processed 13/10/2022 033431818 Petchiammal K INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23020920221249930 03/09/2022 Chellammal 2926001WL058088 Chellammal 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431818 Chellammal CANARA BANK(508532)
SubTotal 4370 4370
6 PALAYAMKOTTAI TN-26-001-008-003/1014-A
(Reddiyarpatti) 		2926001000NRG23020920221249818 03/09/2022 Thangarasi 2926001WL058088 Thangarasi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Thangarasi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23020920221249820 03/09/2022 Genga devi 2926001WL058088 Genga devi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
8 PALAYAMKOTTAI TN-26-001-008-003/783-A
(Reddiyarpatti) 		2926001000NRG23020920221249821 03/09/2022 Chithra 2926001WL058088 Chithra 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Chithra GENERAL POST OFFICE(607245)
9 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23020920221249822 03/09/2022 Kothai Nachiyar 2926001WL058088 Kothai Nachiyar 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23020920221249823 03/09/2022 Kalyani 2926001WL058088 Kalyani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kalyani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23020920221249824 03/09/2022 Kalavathi 2926001WL058088 Kalavathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kalavathi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/807-A
(Reddiyarpatti) 		2926001000NRG23020920221249825 03/09/2022 Uma maheshwari 2926001WL058088 Uma maheshwari 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Uma maheshwari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23020920221249826 03/09/2022 Sankarammal 2926001WL058088 Sankarammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Sankarammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23020920221249827 03/09/2022 Subbulakshmi 2926001WL058088 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-003/854-A
(Reddiyarpatti) 		2926001000NRG23020920221249828 03/09/2022 Vijaya Lakshmi V. 2926001WL058088 Vijaya Lakshmi V. 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23020920221249829 03/09/2022 Subbammal 2926001WL058088 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Subbammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23020920221249831 03/09/2022 Aalammal 2926001WL058088 Aalammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23020920221249832 03/09/2022 Gomu 2926001WL058088 Gomu 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Gomu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-003/926-A
(Reddiyarpatti) 		2926001000NRG23020920221249833 03/09/2022 P. Chermaraj 2926001WL058088 P. Chermaraj 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 P. Chermaraj PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23020920221249836 03/09/2022 V Sankaralakshmi 2926001WL058088 V Sankaralakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 V Sankaralakshmi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-008-008/1009-A
(Reddiyarpatti) 		2926001000NRG23020920221249837 03/09/2022 Gomathi 2926001WL058088 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Gomathi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23020920221249839 03/09/2022 Velu 2926001WL058088 Velu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Velu PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23020920221249869 03/09/2022 Annamani 2926001WL058088 Annamani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Annamani PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/187-A
(Reddiyarpatti) 		2926001000NRG23020920221249871 03/09/2022 Krishnammal 2926001WL058088 Krishnammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Krishnammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23020920221249872 03/09/2022 Petchiammal 2926001WL058088 Petchiammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Petchiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-008-008/213-A
(Reddiyarpatti) 		2926001000NRG23020920221249873 03/09/2022 Pitchaiammal 2926001WL058088 Pitchaiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Pitchaiammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/270-A
(Reddiyarpatti) 		2926001000NRG23020920221249874 03/09/2022 Susilla 2926001WL058088 Susilla 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Susilla PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23020920221249875 03/09/2022 Esakkiammal 2926001WL058088 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Esakkiammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/373-A
(Reddiyarpatti) 		2926001000NRG23020920221249876 03/09/2022 Mariya Selvam 2926001WL058088 Mariya Selvam 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Mariya Selvam PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/444-A
(Reddiyarpatti) 		2926001000NRG23020920221249877 03/09/2022 Pal thangam 2926001WL058088 Pal thangam 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Pal thangam PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/471-A
(Reddiyarpatti) 		2926001000NRG23020920221249878 03/09/2022 I.Premavathi 2926001WL058088 I.Premavathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 I.Premavathi CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23020920221249879 03/09/2022 M.Palkani 2926001WL058088 M.Palkani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 M.Palkani PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/545-A
(Reddiyarpatti) 		2926001000NRG23020920221249880 03/09/2022 Krishnammal 2926001WL058088 Krishnammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Krishnammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23020920221249881 03/09/2022 maragatham 2926001WL058088 maragatham 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 maragatham CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23020920221249882 03/09/2022 M.Yamuna 2926001WL058088 M.Yamuna 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 M.Yamuna PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/563-A
(Reddiyarpatti) 		2926001000NRG23020920221249883 03/09/2022 Raja Kumar B. 2926001WL058088 Raja Kumar B. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Raja Kumar B. BANK OF INDIA(508505)
37 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23020920221249885 03/09/2022 Nambi E. 2926001WL058088 Nambi E. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Nambi E. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23020920221249886 03/09/2022 petchiammal 2926001WL058088 petchiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 petchiammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23020920221249887 03/09/2022 lakshmi 2926001WL058088 lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 lakshmi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23020920221249888 03/09/2022 Sundaratchi.T 2926001WL058088 Sundaratchi.T 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23020920221249889 03/09/2022 Masana muthu.C 2926001WL058088 Masana muthu.C 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Masana muthu.C PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23020920221249890 03/09/2022 chandra 2926001WL058088 chandra 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 chandra PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23020920221249892 03/09/2022 murugammal 2926001WL058088 murugammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 murugammal PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/615-A
(Reddiyarpatti) 		2926001000NRG23020920221249893 03/09/2022 Jayaparvathy T. 2926001WL058088 Jayaparvathy T. 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Jayaparvathy T. CANARA BANK(508532)
45 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23020920221249894 03/09/2022 Chellammal N. 2926001WL058088 Chellammal N. 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431818 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
46 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23020920221249895 03/09/2022 Malathy S. 2926001WL058088 Malathy S. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Malathy S. PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/628-a
(Reddiyarpatti) 		2926001000NRG23020920221249896 03/09/2022 esakkiammal 2926001WL058088 esakkiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 esakkiammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23020920221249897 03/09/2022 Kombachi A. 2926001WL058088 Kombachi A. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kombachi A. PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23020920221249898 03/09/2022 Muppidathi 2926001WL058088 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muppidathi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/642-A
(Reddiyarpatti) 		2926001000NRG23020920221249899 03/09/2022 Muppidathi M 2926001WL058088 Muppidathi M 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muppidathi M PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23020920221249901 03/09/2022 Chermakani K. 2926001WL058088 Chermakani K. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chermakani K. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23020920221249902 03/09/2022 Pitchammal 2926001WL058088 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Pitchammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/667-A
(Reddiyarpatti) 		2926001000NRG23020920221249903 03/09/2022 Saraswathi S 2926001WL058088 Saraswathi S 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Saraswathi S PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23020920221249904 03/09/2022 subbu lakshmi 2926001WL058088 subbu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 subbu lakshmi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/674-A
(Reddiyarpatti) 		2926001000NRG23020920221249905 03/09/2022 Ganammal M 2926001WL058088 Ganammal M 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Ganammal M PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/680-A
(Reddiyarpatti) 		2926001000NRG23020920221249906 03/09/2022 mariammal 2926001WL058088 mariammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 mariammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/682-A
(Reddiyarpatti) 		2926001000NRG23020920221249907 03/09/2022 Maha Lakshmi M 2926001WL058088 Maha Lakshmi M 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Maha Lakshmi M PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/704-A
(Reddiyarpatti) 		2926001000NRG23020920221249908 03/09/2022 M. Meenakshi 2926001WL058088 M. Meenakshi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 M. Meenakshi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/707-A
(Reddiyarpatti) 		2926001000NRG23020920221249909 03/09/2022 Kanthan 2926001WL058088 Kanthan 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Kanthan INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23020920221249910 03/09/2022 muthu 2926001WL058088 muthu 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 muthu PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/728-A
(Reddiyarpatti) 		2926001000NRG23020920221249911 03/09/2022 Samuthura Kani 2926001WL058088 Samuthura Kani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Samuthura Kani PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-008-008/729-A
(Reddiyarpatti) 		2926001000NRG23020920221249912 03/09/2022 Sanmuga vadivu 2926001WL058088 Sanmuga vadivu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sanmuga vadivu PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-008-008/734-A
(Reddiyarpatti) 		2926001000NRG23020920221249913 03/09/2022 Rajammal 2926001WL058088 Rajammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Rajammal PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-008-008/735-A
(Reddiyarpatti) 		2926001000NRG23020920221249914 03/09/2022 R.Vijaya 2926001WL058088 R.Vijaya 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 R.Vijaya PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-008-008/736-A
(Reddiyarpatti) 		2926001000NRG23020920221249915 03/09/2022 R.Komathi 2926001WL058088 R.Komathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 R.Komathi PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-008-008/739-A
(Reddiyarpatti) 		2926001000NRG23020920221249916 03/09/2022 M.Mariyammal 2926001WL058088 M.Mariyammal 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431818 M.Mariyammal PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23020920221249917 03/09/2022 rajammal 2926001WL058088 rajammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 rajammal PALLAVAN GRAMA BANK(607052)
68 PALAYAMKOTTAI TN-26-001-008-008/750-A
(Reddiyarpatti) 		2926001000NRG23020920221249919 03/09/2022 Vimala M 2926001WL058088 Vimala M 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Vimala M PALLAVAN GRAMA BANK(607052)
69 PALAYAMKOTTAI TN-26-001-008-008/767-A
(Reddiyarpatti) 		2926001000NRG23020920221249920 03/09/2022 L.Santhi 2926001WL058088 L.Santhi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 L.Santhi PALLAVAN GRAMA BANK(607052)
70 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23020920221249921 03/09/2022 Muppidathi 2926001WL058088 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Muppidathi PALLAVAN GRAMA BANK(607052)
71 PALAYAMKOTTAI TN-26-001-008-008/827-A
(Reddiyarpatti) 		2926001000NRG23020920221249922 03/09/2022 Ponnammal 2926001WL058088 Ponnammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Ponnammal PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-008-008/828-A
(Reddiyarpatti) 		2926001000NRG23020920221249923 03/09/2022 Lakshmi 2926001WL058088 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
73 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23020920221249924 03/09/2022 Thnga mani 2926001WL058088 Thnga mani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Thnga mani PALLAVAN GRAMA BANK(607052)
74 PALAYAMKOTTAI TN-26-001-008-008/858-A
(Reddiyarpatti) 		2926001000NRG23020920221249925 03/09/2022 Chandra 2926001WL058088 Chandra 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Chandra PALLAVAN GRAMA BANK(607052)
75 PALAYAMKOTTAI TN-26-001-008-008/868-A
(Reddiyarpatti) 		2926001000NRG23020920221249926 03/09/2022 Stella M. 2926001WL058088 Stella M. 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Stella M. PALLAVAN GRAMA BANK(607052)
76 PALAYAMKOTTAI TN-26-001-008-008/877-A
(Reddiyarpatti) 		2926001000NRG23020920221249927 03/09/2022 Thirumal 2926001WL058088 Thirumal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Thirumal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-008-008/888-A
(Reddiyarpatti) 		2926001000NRG23020920221249928 03/09/2022 Bagavathyammal 2926001WL058088 Bagavathyammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Bagavathyammal PALLAVAN GRAMA BANK(607052)
78 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23020920221249929 03/09/2022 M. Amutha 2926001WL058088 M. Amutha 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 M. Amutha PALLAVAN GRAMA BANK(607052)
79 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23020920221249931 03/09/2022 Sudha 2926001WL058088 Sudha 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 73600 73600
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_820599 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1150
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_820599 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4370
3 PALAYAMKOTTAI TN2926001_030922APB_FTO_820599 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 73600

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