Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_222655
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-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG23220520220240898 22/05/2022 Esakkiammal.P 2926001WL011412 Esakkiammal.P 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Esakkiammal.P INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/1001-A
(Seevalaperi) 		2926001000NRG23220520220240899 22/05/2022 Petchithai.V 2926001WL011412 Petchithai.V 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Petchithai.V INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1002-A
(Seevalaperi) 		2926001000NRG23220520220240900 22/05/2022 Saradha.V 2926001WL011412 Saradha.V 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Saradha.V INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1003-A
(Seevalaperi) 		2926001000NRG23220520220240901 22/05/2022 Visalatchi 2926001WL011412 Visalatchi 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Visalatchi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/103-A
(Seevalaperi) 		2926001000NRG23220520220240902 22/05/2022 Muthu.P 2926001WL011412 Muthu.P 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Muthu.P CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-003-003/108-A
(Seevalaperi) 		2926001000NRG23220520220240903 22/05/2022 Muthaiah Devar 2926001WL011412 Muthaiah Devar 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Muthaiah Devar INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1228-a
(Seevalaperi) 		2926001000NRG23220520220240904 22/05/2022 Chellammal T. 2926001WL011412 Chellammal T. 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Chellammal T. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1229-a
(Seevalaperi) 		2926001000NRG23220520220240905 22/05/2022 Petchiammal S. 2926001WL011412 Petchiammal S. 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Petchiammal S. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1243-a
(Seevalaperi) 		2926001000NRG23220520220240906 22/05/2022 Eswari A 2926001WL011412 Eswari A 00176 IDIB000P008 450 450 Processed 17/06/2022 023844393 Eswari A INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/130-A
(Seevalaperi) 		2926001000NRG23220520220240907 22/05/2022 Subbammal P 2926001WL011412 Subbammal P 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Subbammal P INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1341-A
(Seevalaperi) 		2926001000NRG23220520220240908 22/05/2022 Sudalai Vadivoo S. 2926001WL011412 Sudalai Vadivoo S. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Sudalai Vadivoo S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1359-A
(Seevalaperi) 		2926001000NRG23220520220240909 22/05/2022 Poolammal 2926001WL011412 Poolammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Poolammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1368-A
(Seevalaperi) 		2926001000NRG23220520220240910 22/05/2022 K. Kuruvammal 2926001WL011412 K. Kuruvammal 00176 IDIB000P008 225 225 Processed 17/06/2022 023844393 K. Kuruvammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1372-A
(Seevalaperi) 		2926001000NRG23220520220240911 22/05/2022 S. Velthevar 2926001WL011412 S. Velthevar 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 S. Velthevar INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1452-A
(Seevalaperi) 		2926001000NRG23220520220240913 22/05/2022 Parvathy 2926001WL011412 Parvathy 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Parvathy INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1505-A
(Seevalaperi) 		2926001000NRG23220520220240914 22/05/2022 Balammal 2926001WL011412 Balammal 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Balammal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1590-A
(Seevalaperi) 		2926001000NRG23220520220240915 22/05/2022 Chidamparam 2926001WL011412 Chidamparam 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 Chidamparam INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG23220520220240916 22/05/2022 Iyya Durai 2926001WL011412 Iyya Durai 00176 IDIB000P008 1405 1405 Processed 17/06/2022 023844393 Iyya Durai INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG23220520220240917 22/05/2022 M Esakkiammal 2926001WL011412 M Esakkiammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 M Esakkiammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG23220520220240918 22/05/2022 Perumalthal 2926001WL011412 Perumalthal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Perumalthal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1709-A
(Seevalaperi) 		2926001000NRG23220520220240920 22/05/2022 T Avudaiammal 2926001WL011412 T Avudaiammal 00176 IDIB000P008 1686 1686 Processed 17/06/2022 023844393 T Avudaiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1718-A
(Seevalaperi) 		2926001000NRG23220520220240921 22/05/2022 Essakiammal 2926001WL011412 Essakiammal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Essakiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-003-003/1719-A
(Seevalaperi) 		2926001000NRG23220520220240922 22/05/2022 Thampiratti 2926001WL011412 Thampiratti 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Thampiratti INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23220520220240923 22/05/2022 Ramaiahaasari 2926001WL011412 Ramaiahaasari 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Ramaiahaasari INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1779-A
(Seevalaperi) 		2926001000NRG23220520220240924 22/05/2022 Indhumathi 2926001WL011412 Indhumathi 00176 IDIB000P008 450 450 Processed 17/06/2022 023844393 Indhumathi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/18-A
(Seevalaperi) 		2926001000NRG23220520220240927 22/05/2022 Chandra 2926001WL011412 Chandra 00176 IDIB000P008 225 225 Processed 17/06/2022 023844393 Chandra INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/21-A
(Seevalaperi) 		2926001000NRG23220520220240932 22/05/2022 Gomathi 2926001WL011412 Gomathi 00176 IDIB000P008 1350 1350 Processed 18/06/2022 023844393 Gomathi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-003-003/22-A
(Seevalaperi) 		2926001000NRG23220520220240933 22/05/2022 Mariammal 2926001WL011412 Mariammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Mariammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/222-A
(Seevalaperi) 		2926001000NRG23220520220240934 22/05/2022 Ganapathyammal.T 2926001WL011412 Ganapathyammal.T 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Ganapathyammal.T INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23220520220240935 22/05/2022 Kasi thevar 2926001WL011412 Kasi thevar 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Kasi thevar INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/292-A
(Seevalaperi) 		2926001000NRG23220520220240936 22/05/2022 Muppidathi 2926001WL011412 Muppidathi 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Muppidathi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/299-A
(Seevalaperi) 		2926001000NRG23220520220240937 22/05/2022 Chellammal 2926001WL011412 Chellammal 00176 IDIB000P008 225 225 Processed 17/06/2022 023844393 Chellammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG23220520220240938 22/05/2022 Vellathai T 2926001WL011412 Vellathai T 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Vellathai T INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/330-A
(Seevalaperi) 		2926001000NRG23220520220240939 22/05/2022 Petchiammal 2926001WL011412 Petchiammal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Petchiammal CANARA BANK(508532)
35 PALAYAMKOTTAI TN-26-001-003-003/339-A
(Seevalaperi) 		2926001000NRG23220520220240940 22/05/2022 Thangam 2926001WL011412 Thangam 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 Thangam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/343
(Seevalaperi) 		2926001000NRG23220520220240941 22/05/2022 Rasathi .M 2926001WL011412 Rasathi .M 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Rasathi .M INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/355-A
(Seevalaperi) 		2926001000NRG23220520220240942 22/05/2022 Petchiammal 2926001WL011412 Petchiammal 00176 IDIB000P008 900 900 Processed 18/06/2022 023844393 Petchiammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-003-003/356-A
(Seevalaperi) 		2926001000NRG23220520220240943 22/05/2022 Saraswathy 2926001WL011412 Saraswathy 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Saraswathy INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/357-A
(Seevalaperi) 		2926001000NRG23220520220240944 22/05/2022 Nellaivadivoo 2926001WL011412 Nellaivadivoo 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 Nellaivadivoo INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/360-A
(Seevalaperi) 		2926001000NRG23220520220240945 22/05/2022 Poolammal 2926001WL011412 Poolammal 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 Poolammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/409-A
(Seevalaperi) 		2926001000NRG23220520220240946 22/05/2022 Thampiratty 2926001WL011412 Thampiratty 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Thampiratty CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-003-003/449-A
(Seevalaperi) 		2926001000NRG23220520220240948 22/05/2022 Poyila 2926001WL011412 Poyila 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Poyila INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/479
(Seevalaperi) 		2926001000NRG23220520220240949 22/05/2022 Mickel Mariammal 2926001WL011412 Mickel Mariammal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Mickel Mariammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/52-A
(Seevalaperi) 		2926001000NRG23220520220240951 22/05/2022 Petchiammal 2926001WL011412 Petchiammal 00176 IDIB000P008 1350 1350 Processed 18/06/2022 023844393 Petchiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-003-003/531-A
(Seevalaperi) 		2926001000NRG23220520220240952 22/05/2022 Ramalakshmi 2926001WL011412 Ramalakshmi 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Ramalakshmi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/538-A
(Seevalaperi) 		2926001000NRG23220520220240953 22/05/2022 Shunmugavadivoo 2926001WL011412 Shunmugavadivoo 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Shunmugavadivoo INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/542-A
(Seevalaperi) 		2926001000NRG23220520220240954 22/05/2022 Muthulakshmi 2926001WL011412 Muthulakshmi 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 Muthulakshmi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG23220520220240955 22/05/2022 Marithal 2926001WL011412 Marithal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Marithal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-003-003/590-A
(Seevalaperi) 		2926001000NRG23220520220240956 22/05/2022 P.Rajeshwari 2926001WL011412 P.Rajeshwari 00176 IDIB000P008 675 675 Processed 17/06/2022 023844393 P.Rajeshwari INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/6-A
(Seevalaperi) 		2926001000NRG23220520220240957 22/05/2022 Arunachala vadivoo 2926001WL011412 Arunachala vadivoo 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Arunachala vadivoo INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/615-A
(Seevalaperi) 		2926001000NRG23220520220240958 22/05/2022 Ramuammal 2926001WL011412 Ramuammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Ramuammal INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/635
(Seevalaperi) 		2926001000NRG23220520220240959 22/05/2022 Innasi 2926001WL011412 Innasi 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Innasi INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/639
(Seevalaperi) 		2926001000NRG23220520220240960 22/05/2022 P.Sanmugam thai 2926001WL011412 P.Sanmugam thai 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 P.Sanmugam thai INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/643-A
(Seevalaperi) 		2926001000NRG23220520220240961 22/05/2022 Vadivoo 2926001WL011412 Vadivoo 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Vadivoo INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/647-A
(Seevalaperi) 		2926001000NRG23220520220240962 22/05/2022 Lakshmi 2926001WL011412 Lakshmi 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Lakshmi INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/650-A
(Seevalaperi) 		2926001000NRG23220520220240963 22/05/2022 Vellathai 2926001WL011412 Vellathai 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Vellathai INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/657-A
(Seevalaperi) 		2926001000NRG23220520220240964 22/05/2022 Petchithai S 2926001WL011412 Petchithai S 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Petchithai S STATE BANK OF INDIA(508548)
58 PALAYAMKOTTAI TN-26-001-003-003/658-A
(Seevalaperi) 		2926001000NRG23220520220240965 22/05/2022 Petchiyammal 2926001WL011412 Petchiyammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Petchiyammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/660-A
(Seevalaperi) 		2926001000NRG23220520220240967 22/05/2022 Vijaya 2926001WL011412 Vijaya 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Vijaya INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/679-A
(Seevalaperi) 		2926001000NRG23220520220240968 22/05/2022 Muthulakshmi 2926001WL011412 Muthulakshmi 00176 IDIB000P008 1350 1350 Processed 18/06/2022 023844393 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG23220520220240969 22/05/2022 Muthu Selvi 2926001WL011412 Muthu Selvi 00176 IDIB000P008 1405 1405 Processed 17/06/2022 023844393 Muthu Selvi INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/694-A
(Seevalaperi) 		2926001000NRG23220520220240970 22/05/2022 Vasantha 2926001WL011412 Vasantha 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Vasantha CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23220520220240971 22/05/2022 Parvathy 2926001WL011412 Parvathy 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Parvathy INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/728-A
(Seevalaperi) 		2926001000NRG23220520220240972 22/05/2022 Manimuthammal 2926001WL011412 Manimuthammal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Manimuthammal INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/734-A
(Seevalaperi) 		2926001000NRG23220520220240973 22/05/2022 Saraswathy 2926001WL011412 Saraswathy 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Saraswathy INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/741-A
(Seevalaperi) 		2926001000NRG23220520220240974 22/05/2022 Poolammal 2926001WL011412 Poolammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Poolammal INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG23220520220240976 22/05/2022 Aruputhamani 2926001WL011412 Aruputhamani 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Aruputhamani INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/844-A
(Seevalaperi) 		2926001000NRG23220520220240977 22/05/2022 Esakkiammal 2926001WL011412 Esakkiammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Esakkiammal INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG23220520220240978 22/05/2022 Poomari.K 2926001WL011412 Poomari.K 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Poomari.K INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/893-A
(Seevalaperi) 		2926001000NRG23220520220240979 22/05/2022 Rajammal K. 2926001WL011412 Rajammal K. 00176 IDIB000P008 1125 1125 Processed 18/06/2022 023844393 Rajammal K. INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-003-003/919-A
(Seevalaperi) 		2926001000NRG23220520220240980 22/05/2022 Ammuniammal 2926001WL011412 Ammuniammal 00176 IDIB000P008 900 900 Processed 17/06/2022 023844393 Ammuniammal INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23220520220240981 22/05/2022 Parama Sivan S. 2926001WL011412 Parama Sivan S. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Parama Sivan S. INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/957-A
(Seevalaperi) 		2926001000NRG23220520220240982 22/05/2022 Velthai.M 2926001WL011412 Velthai.M 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Velthai.M INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/963-A
(Seevalaperi) 		2926001000NRG23220520220240983 22/05/2022 Valliammal 2926001WL011412 Valliammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Valliammal INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/975-A
(Seevalaperi) 		2926001000NRG23220520220240984 22/05/2022 Ganthiammal 2926001WL011412 Ganthiammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Ganthiammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/976-A
(Seevalaperi) 		2926001000NRG23220520220240985 22/05/2022 Seeni Pandi S. 2926001WL011412 Seeni Pandi S. 00176 IDIB000P008 450 450 Processed 17/06/2022 023844393 Seeni Pandi S. INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/976-A
(Seevalaperi) 		2926001000NRG23220520220240986 22/05/2022 Somuthai 2926001WL011412 Somuthai 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Somuthai INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/978-A
(Seevalaperi) 		2926001000NRG23220520220240987 22/05/2022 Lakshmi S. 2926001WL011412 Lakshmi S. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Lakshmi S. INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/983-A
(Seevalaperi) 		2926001000NRG23220520220240989 22/05/2022 Veiliammal K. 2926001WL011412 Veiliammal K. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Veiliammal K. INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/988-A
(Seevalaperi) 		2926001000NRG23220520220240991 22/05/2022 Mariammal R. 2926001WL011412 Mariammal R. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Mariammal R. INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23220520220240992 22/05/2022 Lakshmana Thever 2926001WL011412 Lakshmana Thever 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Lakshmana Thever INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/991-A
(Seevalaperi) 		2926001000NRG23220520220240993 22/05/2022 Kannammal C. 2926001WL011412 Kannammal C. 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Kannammal C. INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/992-A
(Seevalaperi) 		2926001000NRG23220520220240994 22/05/2022 Muthu S. 2926001WL011412 Muthu S. 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Muthu S. INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/999-A
(Seevalaperi) 		2926001000NRG23220520220240996 22/05/2022 Velthai P. 2926001WL011412 Velthai P. 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Velthai P. PALLAVAN GRAMA BANK(607052)
85 PALAYAMKOTTAI TN-26-001-003-004/1457-A
(Seevalaperi) 		2926001000NRG23220520220240997 22/05/2022 P. Mariyammal 2926001WL011412 P. Mariyammal 00176 IDIB000P008 1125 1125 Processed 18/06/2022 023844393 P. Mariyammal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-003-004/1486-A
(Seevalaperi) 		2926001000NRG23220520220240999 22/05/2022 S. Sathu 2926001WL011412 S. Sathu 00176 IDIB000P008 225 225 Processed 17/06/2022 023844393 S. Sathu INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-004/1640-A
(Seevalaperi) 		2926001000NRG23220520220241000 22/05/2022 Velammal 2926001WL011412 Velammal 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Velammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-004/1643-A
(Seevalaperi) 		2926001000NRG23220520220241001 22/05/2022 Lakshmi 2926001WL011412 Lakshmi 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Lakshmi INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-004/1699-A
(Seevalaperi) 		2926001000NRG23220520220241003 22/05/2022 N Chinnathai alais Seetha 2926001WL011412 N Chinnathai alais Seetha 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 N Chinnathai alais Seetha INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-005/1422-A
(Seevalaperi) 		2926001000NRG23220520220241009 22/05/2022 Poolammal 2926001WL011412 Poolammal 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Poolammal INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-005/1479-A
(Seevalaperi) 		2926001000NRG23220520220241010 22/05/2022 Maheshwari 2926001WL011412 Maheshwari 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Maheshwari INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-005/1691-A
(Seevalaperi) 		2926001000NRG23220520220241011 22/05/2022 Mahalakshmi 2926001WL011412 Mahalakshmi 00176 IDIB000P008 1125 1125 Processed 17/06/2022 023844393 Mahalakshmi INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-005/1742-A
(Seevalaperi) 		2926001000NRG23220520220241012 22/05/2022 Michael 2926001WL011412 Michael 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Michael INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-005/562
(Seevalaperi) 		2926001000NRG23220520220241014 22/05/2022 Pappathi 2926001WL011412 Pappathi 00176 IDIB000P008 1350 1350 Processed 17/06/2022 023844393 Pappathi INDIAN BANK(607105)
SubTotal 107096 107096
95 PALAYAMKOTTAI TN-26-001-003-004/1644-A
(Seevalaperi) 		2926001000NRG23220520220241002 22/05/2022 Petchithai 2926001WL011412 Petchithai 00177 IOBA0001507 1350 1350 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
96 PALAYAMKOTTAI TN-26-001-003-003/139-a
(Seevalaperi) 		2926001000NRG23220520220240912 22/05/2022 Paramasiva thevar.R 2926001WL011412 Paramasiva thevar.R 00468 UBIN0567329 1350 1350 Processed 18/06/2022 023844393 Paramasiva thevar.R INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 109796 109796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522APB_FTO_222655 Indian Bank IDIB000P008 PALAYAMKOTTAI 107096
2 PALAYAMKOTTAI TN2926001_220522APB_FTO_222655 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1350
3 PALAYAMKOTTAI TN2926001_220522APB_FTO_222655 Union Bank of India UBIN0567329 Palayamkottai 1350

Download In Excel