Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720006
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-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503469 31/03/2023 Selvam 2926001WL102616 Selvam 00177 IOBA0003540 235 235 Processed 05/05/2023 018529184 Selvam STATE BANK OF INDIA(508548)
SubTotal 235 235
2 PALAYAMKOTTAI TN-26-001-018-018/10-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503381 31/03/2023 T. Pownthai 2926001WL102616 T. Pownthai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 T. Pownthai UNION BANK OF INDIA(508500)
3 PALAYAMKOTTAI TN-26-001-018-018/100-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503382 31/03/2023 Parvathi S 2926001WL102616 Parvathi S 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Parvathi S UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-018-018/103-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503383 31/03/2023 M. Esakkiammal 2926001WL102616 M. Esakkiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 M. Esakkiammal UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-018-018/105-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503384 31/03/2023 Petchiammal 2926001WL102616 Petchiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Petchiammal UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-018-018/108-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503385 31/03/2023 Uchimahali 2926001WL102616 Uchimahali 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Uchimahali UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-018-018/111-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503386 31/03/2023 S. Andal 2926001WL102616 S. Andal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 S. Andal UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-018-018/113-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503387 31/03/2023 Parameswari P. 2926001WL102616 Parameswari P. 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Parameswari P. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-018-018/117-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503388 31/03/2023 Subbu lakshmi 2926001WL102616 Subbu lakshmi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Subbu lakshmi UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-018-018/118-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503389 31/03/2023 N.Vellaiammal 2926001WL102616 N.Vellaiammal 00468 UBIN0900869 705 705 Processed 05/05/2023 018529184 N.Vellaiammal UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-018-018/120-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503390 31/03/2023 M. Arasammal 2926001WL102616 M. Arasammal 00468 UBIN0900869 470 470 Processed 05/05/2023 018529184 M. Arasammal UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-018-018/123-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503391 31/03/2023 Esakkiammal 2926001WL102616 Esakkiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Esakkiammal UNION BANK OF INDIA(508500)
13 PALAYAMKOTTAI TN-26-001-018-018/126-B
(Thirumalaikolundupuram) 		2926001000NRG23310320232503392 31/03/2023 K. Sornam 2926001WL102616 K. Sornam 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 K. Sornam STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-018-018/128-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503393 31/03/2023 Pushpa Kala A. 2926001WL102616 Pushpa Kala A. 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Pushpa Kala A. UNION BANK OF INDIA(508500)
15 PALAYAMKOTTAI TN-26-001-018-018/130-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503394 31/03/2023 Subbu Lakshmi 2926001WL102616 Subbu Lakshmi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Subbu Lakshmi UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-018-018/137-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503395 31/03/2023 Nallathai M. 2926001WL102616 Nallathai M. 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Nallathai M. UNION BANK OF INDIA(508500)
17 PALAYAMKOTTAI TN-26-001-018-018/14-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503396 31/03/2023 Sornam 2926001WL102616 Sornam 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Sornam UNION BANK OF INDIA(508500)
18 PALAYAMKOTTAI TN-26-001-018-018/143-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503397 31/03/2023 Valli 2926001WL102616 Valli 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Valli UNION BANK OF INDIA(508500)
19 PALAYAMKOTTAI TN-26-001-018-018/147-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503398 31/03/2023 Kuttiammal 2926001WL102616 Kuttiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Kuttiammal UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-018-018/149-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503399 31/03/2023 Nachiyar 2926001WL102616 Nachiyar 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-018-018/158-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503401 31/03/2023 Esakkiammal M 2926001WL102616 Esakkiammal M 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Esakkiammal M UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-018-018/17-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503402 31/03/2023 Ramu 2926001WL102616 Ramu 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Ramu UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-018-018/179-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503403 31/03/2023 Lakshmi 2926001WL102616 Lakshmi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-018-018/18-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503404 31/03/2023 Mariammal E. 2926001WL102616 Mariammal E. 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Mariammal E. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-018-018/198-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503405 31/03/2023 Sakthi 2926001WL102616 Sakthi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-018-018/20-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503406 31/03/2023 Esakkiammal 2926001WL102616 Esakkiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Esakkiammal UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-018-018/218-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503407 31/03/2023 Rama lakshmi 2926001WL102616 Rama lakshmi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Rama lakshmi UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-018-018/23-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503408 31/03/2023 P.Koil pillai 2926001WL102616 P.Koil pillai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 P.Koil pillai UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-018-018/232-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503409 31/03/2023 Mariammal 2926001WL102616 Mariammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Mariammal UNION BANK OF INDIA(508500)
30 PALAYAMKOTTAI TN-26-001-018-018/26-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503410 31/03/2023 Pappa 2926001WL102616 Pappa 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Pappa UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-018-018/27-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503411 31/03/2023 Shunmuga thai 2926001WL102616 Shunmuga thai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Shunmuga thai UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-018-018/28-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503412 31/03/2023 Achiammal 2926001WL102616 Achiammal 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Achiammal UNION BANK OF INDIA(508500)
33 PALAYAMKOTTAI TN-26-001-018-018/287-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503413 31/03/2023 Koil Pillai 2926001WL102616 Koil Pillai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Koil Pillai UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-018-018/29-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503415 31/03/2023 Veerammal 2926001WL102616 Veerammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Veerammal UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-018-018/3-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503416 31/03/2023 K.Lakshmi 2926001WL102616 K.Lakshmi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 K.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALAYAMKOTTAI TN-26-001-018-018/33-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503417 31/03/2023 T.Sankarammal 2926001WL102616 T.Sankarammal 00468 UBIN0900869 470 470 Processed 05/05/2023 018529184 T.Sankarammal UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-018-018/330-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503418 31/03/2023 Selvi 2926001WL102616 Selvi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
38 PALAYAMKOTTAI TN-26-001-018-018/358-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503419 31/03/2023 Thangamani 2926001WL102616 Thangamani 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Thangamani STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-018-018/37-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503420 31/03/2023 C.Chellammal 2926001WL102616 C.Chellammal 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 C.Chellammal UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-018-018/372-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503421 31/03/2023 Mariammal 2926001WL102616 Mariammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Mariammal UNION BANK OF INDIA(508500)
41 PALAYAMKOTTAI TN-26-001-018-018/374-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503422 31/03/2023 Nagammal 2926001WL102616 Nagammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Nagammal UNION BANK OF INDIA(508500)
42 PALAYAMKOTTAI TN-26-001-018-018/38-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503423 31/03/2023 C.Saratha 2926001WL102616 C.Saratha 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 C.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-018-018/398-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503424 31/03/2023 Vandi Malaichi S 2926001WL102616 Vandi Malaichi S 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Vandi Malaichi S INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-018-018/4-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503425 31/03/2023 Vellammal 2926001WL102616 Vellammal 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Vellammal UNION BANK OF INDIA(508500)
45 PALAYAMKOTTAI TN-26-001-018-018/40-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503426 31/03/2023 Vellathai 2926001WL102616 Vellathai 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Vellathai UNION BANK OF INDIA(508500)
46 PALAYAMKOTTAI TN-26-001-018-018/416-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503427 31/03/2023 Revathi 2926001WL102616 Revathi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Revathi UNION BANK OF INDIA(508500)
47 PALAYAMKOTTAI TN-26-001-018-018/419-a
(Thirumalaikolundupuram) 		2926001000NRG23310320232503428 31/03/2023 Ayiravadivoo.S 2926001WL102616 Ayiravadivoo.S 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Ayiravadivoo.S UNION BANK OF INDIA(508500)
48 PALAYAMKOTTAI TN-26-001-018-018/43-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503429 31/03/2023 S.Pattathu rani 2926001WL102616 S.Pattathu rani 00468 UBIN0900869 470 470 Processed 05/05/2023 018529184 S.Pattathu rani UNION BANK OF INDIA(508500)
49 PALAYAMKOTTAI TN-26-001-018-018/45-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503430 31/03/2023 S.Backiam 2926001WL102616 S.Backiam 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 S.Backiam STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-018-018/454-a
(Thirumalaikolundupuram) 		2926001000NRG23310320232503431 31/03/2023 Chidambaram 2926001WL102616 Chidambaram 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Chidambaram UNION BANK OF INDIA(508500)
51 PALAYAMKOTTAI TN-26-001-018-018/46-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503432 31/03/2023 V.Parvathi 2926001WL102616 V.Parvathi 00468 UBIN0900869 562 562 Processed 05/05/2023 018529184 V.Parvathi UNION BANK OF INDIA(508500)
52 PALAYAMKOTTAI TN-26-001-018-018/462-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503433 31/03/2023 Gomathiammal P 2926001WL102616 Gomathiammal P 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Gomathiammal P UNION BANK OF INDIA(508500)
53 PALAYAMKOTTAI TN-26-001-018-018/463-B
(Thirumalaikolundupuram) 		2926001000NRG23310320232503434 31/03/2023 Sornam.S 2926001WL102616 Sornam.S 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Sornam.S UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-018-018/474-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503435 31/03/2023 Mahalakshmi 2926001WL102616 Mahalakshmi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALAYAMKOTTAI TN-26-001-018-018/49-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503436 31/03/2023 S.Thiruvarangam 2926001WL102616 S.Thiruvarangam 00468 UBIN0900869 235 235 Processed 05/05/2023 018529184 S.Thiruvarangam UNION BANK OF INDIA(508500)
56 PALAYAMKOTTAI TN-26-001-018-018/50-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503437 31/03/2023 S.Mookammal 2926001WL102616 S.Mookammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 S.Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-018-018/501
(Thirumalaikolundupuram) 		2926001000NRG23310320232503438 31/03/2023 Krishnammal 2926001WL102616 Krishnammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Krishnammal UNION BANK OF INDIA(508500)
58 PALAYAMKOTTAI TN-26-001-018-018/502-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503439 31/03/2023 Malliga 2926001WL102616 Malliga 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Malliga UNION BANK OF INDIA(508500)
59 PALAYAMKOTTAI TN-26-001-018-018/521-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503440 31/03/2023 Parvathy 2926001WL102616 Parvathy 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Parvathy UNION BANK OF INDIA(508500)
60 PALAYAMKOTTAI TN-26-001-018-018/528-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503441 31/03/2023 Petchithai 2926001WL102616 Petchithai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Petchithai UNION BANK OF INDIA(508500)
61 PALAYAMKOTTAI TN-26-001-018-018/53-C
(Thirumalaikolundupuram) 		2926001000NRG23310320232503442 31/03/2023 E.Arumugam 2926001WL102616 E.Arumugam 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 E.Arumugam UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-018-018/532-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503443 31/03/2023 P. Valliduraichi 2926001WL102616 P. Valliduraichi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 P. Valliduraichi UNION BANK OF INDIA(508500)
63 PALAYAMKOTTAI TN-26-001-018-018/54-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503444 31/03/2023 A.Velammal 2926001WL102616 A.Velammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 A.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-018-018/545-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503445 31/03/2023 Periyanayaki 2926001WL102616 Periyanayaki 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Periyanayaki UNION BANK OF INDIA(508500)
65 PALAYAMKOTTAI TN-26-001-018-018/547-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503446 31/03/2023 Shanmugasundaram 2926001WL102616 Shanmugasundaram 00468 UBIN0900869 1686 1686 Processed 05/05/2023 018529184 Shanmugasundaram UNION BANK OF INDIA(508500)
66 PALAYAMKOTTAI TN-26-001-018-018/550-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503447 31/03/2023 Murugammal 2926001WL102616 Murugammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Murugammal UNION BANK OF INDIA(508500)
67 PALAYAMKOTTAI TN-26-001-018-018/566-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503448 31/03/2023 Arumugathai 2926001WL102616 Arumugathai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-018-018/568-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503449 31/03/2023 m.sudali 2926001WL102616 m.sudali 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 m.sudali UNION BANK OF INDIA(508500)
69 PALAYAMKOTTAI TN-26-001-018-018/57-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503450 31/03/2023 Malaiammal 2926001WL102616 Malaiammal 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Malaiammal UNION BANK OF INDIA(508500)
70 PALAYAMKOTTAI TN-26-001-018-018/573-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503451 31/03/2023 Seenivasuki 2926001WL102616 Seenivasuki 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Seenivasuki UNION BANK OF INDIA(508500)
71 PALAYAMKOTTAI TN-26-001-018-018/576-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503452 31/03/2023 Kalpana 2926001WL102616 Kalpana 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Kalpana UNION BANK OF INDIA(508500)
72 PALAYAMKOTTAI TN-26-001-018-018/60-B
(Thirumalaikolundupuram) 		2926001000NRG23310320232503454 31/03/2023 Mariammal 2926001WL102616 Mariammal 00468 UBIN0900869 235 235 Processed 05/05/2023 018529184 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALAYAMKOTTAI TN-26-001-018-018/602-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503456 31/03/2023 Rajathi 2926001WL102616 Rajathi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALAYAMKOTTAI TN-26-001-018-018/603-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503457 31/03/2023 Lakshmi 2926001WL102616 Lakshmi 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALAYAMKOTTAI TN-26-001-018-018/604-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503458 31/03/2023 Sakunthala 2926001WL102616 Sakunthala 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Sakunthala INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-018-018/606-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503459 31/03/2023 Selva bakkiyam 2926001WL102616 Selva bakkiyam 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Selva bakkiyam UNION BANK OF INDIA(508500)
77 PALAYAMKOTTAI TN-26-001-018-018/608-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503460 31/03/2023 Nallamuthu 2926001WL102616 Nallamuthu 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Nallamuthu UNION BANK OF INDIA(508500)
78 PALAYAMKOTTAI TN-26-001-018-018/611-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503461 31/03/2023 Subbu lakshmi 2926001WL102616 Subbu lakshmi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALAYAMKOTTAI TN-26-001-018-018/612-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503462 31/03/2023 Shanthi 2926001WL102616 Shanthi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
80 PALAYAMKOTTAI TN-26-001-018-018/614-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503464 31/03/2023 Maharashi 2926001WL102616 Maharashi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Maharashi UNION BANK OF INDIA(508500)
81 PALAYAMKOTTAI TN-26-001-018-018/619-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503465 31/03/2023 Essakiammal 2926001WL102616 Essakiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALAYAMKOTTAI TN-26-001-018-018/624-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503468 31/03/2023 Manisha 2926001WL102616 Manisha 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Manisha INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-018-018/629-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503470 31/03/2023 Parameswari 2926001WL102616 Parameswari 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Parameswari UNION BANK OF INDIA(508500)
84 PALAYAMKOTTAI TN-26-001-018-018/631-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503471 31/03/2023 Arunachalam 2926001WL102616 Arunachalam 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Arunachalam INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-018-018/632-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503472 31/03/2023 Selvi 2926001WL102616 Selvi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
86 PALAYAMKOTTAI TN-26-001-018-018/634-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503473 31/03/2023 Parameswari 2926001WL102616 Parameswari 00468 UBIN0900869 235 235 Processed 05/05/2023 018529184 Parameswari INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-018-018/69-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503474 31/03/2023 Thanalakshmi 2926001WL102616 Thanalakshmi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 Thanalakshmi UNION BANK OF INDIA(508500)
88 PALAYAMKOTTAI TN-26-001-018-018/70-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503475 31/03/2023 Nallamuthu thever 2926001WL102616 Nallamuthu thever 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Nallamuthu thever UNION BANK OF INDIA(508500)
89 PALAYAMKOTTAI TN-26-001-018-018/74-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503476 31/03/2023 Pooranam 2926001WL102616 Pooranam 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALAYAMKOTTAI TN-26-001-018-018/78-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503477 31/03/2023 S. Indra 2926001WL102616 S. Indra 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 S. Indra INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALAYAMKOTTAI TN-26-001-018-018/81-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503478 31/03/2023 Mariammal 2926001WL102616 Mariammal 00468 UBIN0900869 705 705 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PALAYAMKOTTAI TN-26-001-018-018/82-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503479 31/03/2023 Esakkiammal 2926001WL102616 Esakkiammal 00468 UBIN0900869 940 940 Processed 05/05/2023 018529184 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALAYAMKOTTAI TN-26-001-018-018/83-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503480 31/03/2023 Peratchi 2926001WL102616 Peratchi 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Peratchi UNION BANK OF INDIA(508500)
94 PALAYAMKOTTAI TN-26-001-018-018/87-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503481 31/03/2023 Ponnammal 2926001WL102616 Ponnammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
95 PALAYAMKOTTAI TN-26-001-018-018/88-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503482 31/03/2023 Petchiammal 2926001WL102616 Petchiammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 Petchiammal UNION BANK OF INDIA(508500)
96 PALAYAMKOTTAI TN-26-001-018-018/89-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503483 31/03/2023 S.Muthu lakshmi 2926001WL102616 S.Muthu lakshmi 00468 UBIN0900869 1175 1175 Processed 05/05/2023 018529184 S.Muthu lakshmi UNION BANK OF INDIA(508500)
97 PALAYAMKOTTAI TN-26-001-018-018/9-B
(Thirumalaikolundupuram) 		2926001000NRG23310320232503484 31/03/2023 P.Veerammal 2926001WL102616 P.Veerammal 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 P.Veerammal UNION BANK OF INDIA(508500)
98 PALAYAMKOTTAI TN-26-001-018-018/90-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503486 31/03/2023 M.Muthumalai 2926001WL102616 M.Muthumalai 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 M.Muthumalai UNION BANK OF INDIA(508500)
99 PALAYAMKOTTAI TN-26-001-018-018/90-A
(Thirumalaikolundupuram) 		2926001000NRG23310320232503485 31/03/2023 S.Marimuthu 2926001WL102616 S.Marimuthu 00468 UBIN0900869 1410 1410 Processed 05/05/2023 018529184 S.Marimuthu UNION BANK OF INDIA(508500)
SubTotal 122098 122098
Total 122333 122333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720006 Indian Overseas Bank IOBA0003540 Shanthi Nagar 235
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720006 Union Bank of India UBIN0900869 Palayamkottai 122098

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