Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822APB_FTO_788468
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-26-001-005-005/1008-A
(Rajavallipuram) 		2926001000NRG23280820221179466 28/08/2022 M Saranya 2926001WL056079 M Saranya 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 M Saranya INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/101-A
(Rajavallipuram) 		2926001000NRG23280820221179467 28/08/2022 Pechiammal 2926001WL056079 Pechiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pechiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/110-A
(Rajavallipuram) 		2926001000NRG23280820221179469 28/08/2022 Arumuga vadivu 2926001WL056079 Arumuga vadivu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Arumuga vadivu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/113-A
(Rajavallipuram) 		2926001000NRG23280820221179471 28/08/2022 P.Murugan 2926001WL056079 P.Murugan 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 P.Murugan PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-005-005/117-A
(Rajavallipuram) 		2926001000NRG23280820221179472 28/08/2022 S.Vijaya 2926001WL056079 S.Vijaya 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 S.Vijaya INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/118-A
(Rajavallipuram) 		2926001000NRG23280820221179473 28/08/2022 N.Rajammal 2926001WL056079 N.Rajammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 N.Rajammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/119-A
(Rajavallipuram) 		2926001000NRG23280820221179474 28/08/2022 Kavitha 2926001WL056079 Kavitha 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Kavitha PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-005-005/122-A
(Rajavallipuram) 		2926001000NRG23280820221179475 28/08/2022 chellammal 2926001WL056079 chellammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 chellammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-005-005/125-A
(Rajavallipuram) 		2926001000NRG23280820221179476 28/08/2022 Selvi 2926001WL056079 Selvi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Selvi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-005-005/127-A
(Rajavallipuram) 		2926001000NRG23280820221179477 28/08/2022 Mariammal 2926001WL056079 Mariammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Mariammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-005-005/130-A
(Rajavallipuram) 		2926001000NRG23280820221179478 28/08/2022 subbaiah 2926001WL056079 subbaiah 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 subbaiah INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-005-005/132-A
(Rajavallipuram) 		2926001000NRG23280820221179479 28/08/2022 eswaran 2926001WL056079 eswaran 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 eswaran INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-005-005/133-A
(Rajavallipuram) 		2926001000NRG23280820221179480 28/08/2022 Latha 2926001WL056079 Latha 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Latha CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-005-005/135-A
(Rajavallipuram) 		2926001000NRG23280820221179481 28/08/2022 Kaliammal 2926001WL056079 Kaliammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Kaliammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-005-005/138-A
(Rajavallipuram) 		2926001000NRG23280820221179482 28/08/2022 Ranthitham 2926001WL056079 Ranthitham 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Ranthitham INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-005-005/151-A
(Rajavallipuram) 		2926001000NRG23280820221179483 28/08/2022 Rajeswari 2926001WL056079 Rajeswari 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Rajeswari CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-005-005/155-A
(Rajavallipuram) 		2926001000NRG23280820221179485 28/08/2022 Sudali 2926001WL056079 Sudali 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Sudali INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-005-005/159-A
(Rajavallipuram) 		2926001000NRG23280820221179486 28/08/2022 Revathy 2926001WL056079 Revathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Revathy PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-005-005/163-A
(Rajavallipuram) 		2926001000NRG23280820221179487 28/08/2022 Tamilselvi 2926001WL056079 Tamilselvi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Tamilselvi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-005-005/165-A
(Rajavallipuram) 		2926001000NRG23280820221179488 28/08/2022 Parvathy 2926001WL056079 Parvathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Parvathy INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-005-005/167-A
(Rajavallipuram) 		2926001000NRG23280820221179489 28/08/2022 Chendu 2926001WL056079 Chendu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Chendu INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-005-005/189-A
(Rajavallipuram) 		2926001000NRG23280820221179490 28/08/2022 Sagundala 2926001WL056079 Sagundala 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Sagundala INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-005-005/351-A
(Rajavallipuram) 		2926001000NRG23280820221179491 28/08/2022 selvi 2926001WL056079 selvi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 selvi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-005-005/357-A
(Rajavallipuram) 		2926001000NRG23280820221179492 28/08/2022 Muthulakshmi 2926001WL056079 Muthulakshmi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-005-005/358-A
(Rajavallipuram) 		2926001000NRG23280820221179493 28/08/2022 Lakshmi 2926001WL056079 Lakshmi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Lakshmi BANK OF INDIA(508505)
26 PALAYAMKOTTAI TN-26-001-005-005/367-A
(Rajavallipuram) 		2926001000NRG23280820221179494 28/08/2022 Chandra 2926001WL056079 Chandra 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Chandra CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-005-005/370-A
(Rajavallipuram) 		2926001000NRG23280820221179495 28/08/2022 Arumuga vadivoo 2926001WL056079 Arumuga vadivoo 00177 IOBA0001388 1175 1175 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PALAYAMKOTTAI TN-26-001-005-005/373-A
(Rajavallipuram) 		2926001000NRG23280820221179496 28/08/2022 Gomathiammal 2926001WL056079 Gomathiammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Gomathiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-005-005/374-A
(Rajavallipuram) 		2926001000NRG23280820221179497 28/08/2022 Pappa 2926001WL056079 Pappa 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pappa INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-005-005/378-A
(Rajavallipuram) 		2926001000NRG23280820221179498 28/08/2022 Marikutty 2926001WL056079 Marikutty 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Marikutty INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-005-005/379-A
(Rajavallipuram) 		2926001000NRG23280820221179499 28/08/2022 Petchiammal 2926001WL056079 Petchiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Petchiammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-005-005/380-A
(Rajavallipuram) 		2926001000NRG23280820221179500 28/08/2022 Rajeswari 2926001WL056079 Rajeswari 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Rajeswari INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-005-005/381-A
(Rajavallipuram) 		2926001000NRG23280820221179501 28/08/2022 Valathy 2926001WL056079 Valathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Valathy INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-005-005/382-A
(Rajavallipuram) 		2926001000NRG23280820221179502 28/08/2022 Eswari 2926001WL056079 Eswari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Eswari INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-005-005/384-A
(Rajavallipuram) 		2926001000NRG23280820221179503 28/08/2022 Natarajan 2926001WL056079 Natarajan 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Natarajan INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-005-005/385-A
(Rajavallipuram) 		2926001000NRG23280820221179505 28/08/2022 Tamilselvi 2926001WL056079 Tamilselvi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-005-005/388-A
(Rajavallipuram) 		2926001000NRG23280820221179506 28/08/2022 Sornam 2926001WL056079 Sornam 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Sornam INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-005-005/390-A
(Rajavallipuram) 		2926001000NRG23280820221179507 28/08/2022 Mariammal 2926001WL056079 Mariammal 00177 IOBA0001388 235 235 Processed 05/09/2022 011286872 Mariammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-005-005/393-A
(Rajavallipuram) 		2926001000NRG23280820221179508 28/08/2022 Umapathy 2926001WL056079 Umapathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Umapathy CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-005-005/394-A
(Rajavallipuram) 		2926001000NRG23280820221179509 28/08/2022 Deivanai.V 2926001WL056079 Deivanai.V 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Deivanai.V BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-005-005/397-A
(Rajavallipuram) 		2926001000NRG23280820221179510 28/08/2022 Eswari 2926001WL056079 Eswari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Eswari INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-005-005/398-A
(Rajavallipuram) 		2926001000NRG23280820221179511 28/08/2022 Arumugavadivoo 2926001WL056079 Arumugavadivoo 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Arumugavadivoo HDFC BANK LTD(607152)
43 PALAYAMKOTTAI TN-26-001-005-005/400-A
(Rajavallipuram) 		2926001000NRG23280820221179512 28/08/2022 Valathy 2926001WL056079 Valathy 00177 IOBA0001388 235 235 Processed 05/09/2022 011286872 Valathy INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-005-005/401-A
(Rajavallipuram) 		2926001000NRG23280820221179513 28/08/2022 Lakshmi 2926001WL056079 Lakshmi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Lakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-005-005/407-A
(Rajavallipuram) 		2926001000NRG23280820221179515 28/08/2022 Ganapathyammal 2926001WL056079 Ganapathyammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Ganapathyammal INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-005-005/409-A
(Rajavallipuram) 		2926001000NRG23280820221179516 28/08/2022 Nisha 2926001WL056079 Nisha 00177 IOBA0001388 1405 1405 Processed 05/09/2022 011286872 Nisha INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-005-005/411-A
(Rajavallipuram) 		2926001000NRG23280820221179517 28/08/2022 Nagakani 2926001WL056079 Nagakani 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Nagakani INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-005-005/413-A
(Rajavallipuram) 		2926001000NRG23280820221179518 28/08/2022 Ananthammal 2926001WL056079 Ananthammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Ananthammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-005-005/414-A
(Rajavallipuram) 		2926001000NRG23280820221179519 28/08/2022 Eswari 2926001WL056079 Eswari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Eswari INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-005-005/416-A
(Rajavallipuram) 		2926001000NRG23280820221179520 28/08/2022 Saraswathi 2926001WL056079 Saraswathi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Saraswathi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-005-005/417-A
(Rajavallipuram) 		2926001000NRG23280820221179521 28/08/2022 Krishnan 2926001WL056079 Krishnan 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Krishnan INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-005-005/417-A
(Rajavallipuram) 		2926001000NRG23280820221179522 28/08/2022 Petchiammal 2926001WL056079 Petchiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Petchiammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-005-005/420-A
(Rajavallipuram) 		2926001000NRG23280820221179524 28/08/2022 Shunmugavadivoo 2926001WL056079 Shunmugavadivoo 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-005-005/421-A
(Rajavallipuram) 		2926001000NRG23280820221179525 28/08/2022 Kalayammal 2926001WL056079 Kalayammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Kalayammal INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-005-005/422-A
(Rajavallipuram) 		2926001000NRG23280820221179526 28/08/2022 umarani 2926001WL056079 umarani 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 umarani INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-005-005/424-A
(Rajavallipuram) 		2926001000NRG23280820221179527 28/08/2022 Mariammal 2926001WL056079 Mariammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Mariammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-005-005/425-A
(Rajavallipuram) 		2926001000NRG23280820221179528 28/08/2022 Thangaeswari 2926001WL056079 Thangaeswari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Thangaeswari INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-005-005/429
(Rajavallipuram) 		2926001000NRG23280820221179529 28/08/2022 Pappa.P 2926001WL056079 Pappa.P 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Pappa.P INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-005-005/435-A
(Rajavallipuram) 		2926001000NRG23280820221179530 28/08/2022 Annakili 2926001WL056079 Annakili 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Annakili INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-005-005/437-A
(Rajavallipuram) 		2926001000NRG23280820221179531 28/08/2022 Chinnaponnu 2926001WL056079 Chinnaponnu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Chinnaponnu HDFC BANK LTD(607152)
61 PALAYAMKOTTAI TN-26-001-005-005/438-A
(Rajavallipuram) 		2926001000NRG23280820221179532 28/08/2022 Vasantha 2926001WL056079 Vasantha 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 Vasantha BANK OF INDIA(508505)
62 PALAYAMKOTTAI TN-26-001-005-005/440-A
(Rajavallipuram) 		2926001000NRG23280820221179533 28/08/2022 Sundari 2926001WL056079 Sundari 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Sundari INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-005-005/441-A
(Rajavallipuram) 		2926001000NRG23280820221179534 28/08/2022 Arumugam 2926001WL056079 Arumugam 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Arumugam INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-005-005/445-A
(Rajavallipuram) 		2926001000NRG23280820221179535 28/08/2022 Kasthuri 2926001WL056079 Kasthuri 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Kasthuri STATE BANK OF INDIA(508548)
65 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23280820221179536 28/08/2022 Valathy 2926001WL056079 Valathy 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Valathy INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-005-005/447-A
(Rajavallipuram) 		2926001000NRG23280820221179537 28/08/2022 Velthai 2926001WL056079 Velthai 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Velthai INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-005-005/450-A
(Rajavallipuram) 		2926001000NRG23280820221179538 28/08/2022 Sornam 2926001WL056079 Sornam 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Sornam INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-005-005/451-A
(Rajavallipuram) 		2926001000NRG23280820221179539 28/08/2022 Balammal 2926001WL056079 Balammal 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Balammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-005-005/452-A
(Rajavallipuram) 		2926001000NRG23280820221179540 28/08/2022 Pushpam 2926001WL056079 Pushpam 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pushpam INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-005-005/456-A
(Rajavallipuram) 		2926001000NRG23280820221179541 28/08/2022 Padmini 2926001WL056079 Padmini 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Padmini INDIAN OVERSEAS BANK(508541)
71 PALAYAMKOTTAI TN-26-001-005-005/458-A
(Rajavallipuram) 		2926001000NRG23280820221179542 28/08/2022 Prema selvi 2926001WL056079 Prema selvi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Prema selvi PALLAVAN GRAMA BANK(607052)
72 PALAYAMKOTTAI TN-26-001-005-005/460-A
(Rajavallipuram) 		2926001000NRG23280820221179543 28/08/2022 Parvathy 2926001WL056079 Parvathy 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Parvathy INDIAN OVERSEAS BANK(508541)
73 PALAYAMKOTTAI TN-26-001-005-005/461-A
(Rajavallipuram) 		2926001000NRG23280820221179544 28/08/2022 Esakkiammal 2926001WL056079 Esakkiammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Esakkiammal INDIAN OVERSEAS BANK(508541)
74 PALAYAMKOTTAI TN-26-001-005-005/462-A
(Rajavallipuram) 		2926001000NRG23280820221179546 28/08/2022 Sesammal 2926001WL056079 Sesammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Sesammal INDIAN OVERSEAS BANK(508541)
75 PALAYAMKOTTAI TN-26-001-005-005/462-A
(Rajavallipuram) 		2926001000NRG23280820221179545 28/08/2022 Thalavai 2926001WL056079 Thalavai 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Thalavai INDIAN OVERSEAS BANK(508541)
76 PALAYAMKOTTAI TN-26-001-005-005/465-A
(Rajavallipuram) 		2926001000NRG23280820221179547 28/08/2022 Velammal 2926001WL056079 Velammal 00177 IOBA0001388 235 235 Rejected 07/09/2022 011286872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PALAYAMKOTTAI TN-26-001-005-005/468-A
(Rajavallipuram) 		2926001000NRG23280820221179548 28/08/2022 Kanagammal 2926001WL056079 Kanagammal 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Kanagammal INDIAN OVERSEAS BANK(508541)
78 PALAYAMKOTTAI TN-26-001-005-005/471-A
(Rajavallipuram) 		2926001000NRG23280820221179549 28/08/2022 jeeva 2926001WL056079 jeeva 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 jeeva HDFC BANK LTD(607152)
79 PALAYAMKOTTAI TN-26-001-005-005/472-A
(Rajavallipuram) 		2926001000NRG23280820221179550 28/08/2022 valliammal 2926001WL056079 valliammal 00177 IOBA0001388 705 705 Processed 05/09/2022 011286872 valliammal INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-005-005/473-A
(Rajavallipuram) 		2926001000NRG23280820221179551 28/08/2022 Vadivookarasi 2926001WL056079 Vadivookarasi 00177 IOBA0001388 940 940 Processed 05/09/2022 011286872 Vadivookarasi INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-005-005/477-A
(Rajavallipuram) 		2926001000NRG23280820221179552 28/08/2022 Pandarathiammal 2926001WL056079 Pandarathiammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Pandarathiammal INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-005-005/59-A
(Rajavallipuram) 		2926001000NRG23280820221179553 28/08/2022 Chinna ponnu 2926001WL056079 Chinna ponnu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Chinna ponnu INDIAN OVERSEAS BANK(508541)
83 PALAYAMKOTTAI TN-26-001-005-005/76-A
(Rajavallipuram) 		2926001000NRG23280820221179554 28/08/2022 Kuruvammal 2926001WL056079 Kuruvammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Kuruvammal INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-005-005/819-A
(Rajavallipuram) 		2926001000NRG23280820221179555 28/08/2022 R.Rajadurai 2926001WL056079 R.Rajadurai 00177 IOBA0001388 1405 1405 Processed 05/09/2022 011286872 R.Rajadurai INDIAN OVERSEAS BANK(508541)
85 PALAYAMKOTTAI TN-26-001-005-005/86-A
(Rajavallipuram) 		2926001000NRG23280820221179556 28/08/2022 R.Paul perumal 2926001WL056079 R.Paul perumal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 R.Paul perumal INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-005-005/89-A
(Rajavallipuram) 		2926001000NRG23280820221179558 28/08/2022 S.Vasantha 2926001WL056079 S.Vasantha 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 S.Vasantha INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-005-005/91-A
(Rajavallipuram) 		2926001000NRG23280820221179559 28/08/2022 Lakshmi 2926001WL056079 Lakshmi 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Lakshmi INDIAN OVERSEAS BANK(508541)
88 PALAYAMKOTTAI TN-26-001-005-005/94-A
(Rajavallipuram) 		2926001000NRG23280820221179560 28/08/2022 Mookkammal 2926001WL056079 Mookkammal 00177 IOBA0001388 470 470 Processed 05/09/2022 011286872 Mookkammal INDIAN OVERSEAS BANK(508541)
89 PALAYAMKOTTAI TN-26-001-005-005/95-A
(Rajavallipuram) 		2926001000NRG23280820221179561 28/08/2022 V.Shanmuga Vadivu 2926001WL056079 V.Shanmuga Vadivu 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 V.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
90 PALAYAMKOTTAI TN-26-001-005-005/98-A
(Rajavallipuram) 		2926001000NRG23280820221179562 28/08/2022 K.Sudali 2926001WL056079 K.Sudali 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 K.Sudali CANARA BANK(508532)
91 PALAYAMKOTTAI TN-26-001-005-005/99-A
(Rajavallipuram) 		2926001000NRG23280820221179563 28/08/2022 Mariammal 2926001WL056079 Mariammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011286872 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 95400 95400
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822APB_FTO_788468 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 95400

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