Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335007
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) 		2926001000NRG23241220221889657 24/12/2022 Palavesam S. 2926001WL084622 Palavesam S. 00048 BKID0008270 1350 1350 Processed 01/02/2023 018559149 Palavesam S. BANK OF INDIA(508505)
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-003-003/1876-A
(Seevalaperi) 		2926001000NRG23241220221889646 24/12/2022 Sudaliammal 2926001WL084622 Sudaliammal 00078 CNRB0001114 675 675 Processed 02/02/2023 018559149 Sudaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
3 PALAYAMKOTTAI TN-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23241220221889644 24/12/2022 Karpagavalli 2926001WL084622 Karpagavalli 00078 CNRB0001117 1350 1350 Processed 02/02/2023 018559149 Karpagavalli CANARA BANK(508532)
SubTotal 1350 1350
4 PALAYAMKOTTAI TN-26-001-003-003/1010-A
(Seevalaperi) 		2926001000NRG23241220221889584 24/12/2022 Madatthi.M 2926001WL084622 Madatthi.M 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 Madatthi.M INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG23241220221889585 24/12/2022 Petchiammal 2926001WL084622 Petchiammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Petchiammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/119-A
(Seevalaperi) 		2926001000NRG23241220221889586 24/12/2022 Thanga Selvi M 2926001WL084622 Thanga Selvi M 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Thanga Selvi M INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23241220221889587 24/12/2022 Lakshmi 2926001WL084622 Lakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23241220221889588 24/12/2022 Chendu 2926001WL084622 Chendu 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Chendu INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23241220221889589 24/12/2022 Muthu Samy T. 2926001WL084622 Muthu Samy T. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Muthu Samy T. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1354-A
(Seevalaperi) 		2926001000NRG23241220221889590 24/12/2022 Alwar M. 2926001WL084622 Alwar M. 00176 IDIB000P008 1350 1350 Processed 01/02/2023 018559149 Alwar M. PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23241220221889591 24/12/2022 Thangammal E. 2926001WL084622 Thangammal E. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Thangammal E. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG23241220221889592 24/12/2022 N.Muthammal 2926001WL084622 N.Muthammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 N.Muthammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1375-A
(Seevalaperi) 		2926001000NRG23241220221889593 24/12/2022 A. Lakshmi 2926001WL084622 A. Lakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 A. Lakshmi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23241220221889594 24/12/2022 K.Shanmugathai 2926001WL084622 K.Shanmugathai 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 K.Shanmugathai INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23241220221889595 24/12/2022 T. Bala 2926001WL084622 T. Bala 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 T. Bala INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23241220221889596 24/12/2022 Arunachalam 2926001WL084622 Arunachalam 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Arunachalam INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23241220221889597 24/12/2022 Sankarammal 2926001WL084622 Sankarammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Sankarammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23241220221889598 24/12/2022 Maharashi 2926001WL084622 Maharashi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Maharashi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG23241220221889599 24/12/2022 Parvathy 2926001WL084622 Parvathy 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Parvathy INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23241220221889600 24/12/2022 S. Subbulakshmi 2926001WL084622 S. Subbulakshmi 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 S. Subbulakshmi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1558-A
(Seevalaperi) 		2926001000NRG23241220221889601 24/12/2022 Subbu G. 2926001WL084622 Subbu G. 00176 IDIB000P008 1125 1125 Processed 01/02/2023 018559149 Subbu G. STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23241220221889603 24/12/2022 Kathoon Beevi 2926001WL084622 Kathoon Beevi 00176 IDIB000P008 225 225 Processed 02/02/2023 018559149 Kathoon Beevi CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-003-003/1568-A
(Seevalaperi) 		2926001000NRG23241220221889602 24/12/2022 Yasmine Farithal 2926001WL084622 Yasmine Farithal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Yasmine Farithal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-003-003/1570-A
(Seevalaperi) 		2926001000NRG23241220221889604 24/12/2022 Munthaj 2926001WL084622 Munthaj 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Munthaj INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23241220221889605 24/12/2022 Malaiyarasi 2926001WL084622 Malaiyarasi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Malaiyarasi INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23241220221889606 24/12/2022 Malaiammal 2926001WL084622 Malaiammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Malaiammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23241220221889607 24/12/2022 Subbulakshmi 2926001WL084622 Subbulakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Subbulakshmi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG23241220221889608 24/12/2022 Piramachi 2926001WL084622 Piramachi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Piramachi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23241220221889609 24/12/2022 Ramuammal 2926001WL084622 Ramuammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Ramuammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23241220221889610 24/12/2022 Rasammal 2926001WL084622 Rasammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Rasammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1624-A
(Seevalaperi) 		2926001000NRG23241220221889611 24/12/2022 A Arumugathammal 2926001WL084622 A Arumugathammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 A Arumugathammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1628-A
(Seevalaperi) 		2926001000NRG23241220221889612 24/12/2022 Parvathy 2926001WL084622 Parvathy 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Parvathy INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1631-A
(Seevalaperi) 		2926001000NRG23241220221889613 24/12/2022 Parvathyammal 2926001WL084622 Parvathyammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Parvathyammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1633-A
(Seevalaperi) 		2926001000NRG23241220221889614 24/12/2022 Rama lakshmi 2926001WL084622 Rama lakshmi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Rama lakshmi INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1650-A
(Seevalaperi) 		2926001000NRG23241220221889615 24/12/2022 Bagavathi 2926001WL084622 Bagavathi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Bagavathi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23241220221889616 24/12/2022 M Ramalakshmi 2926001WL084622 M Ramalakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 M Ramalakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23241220221889617 24/12/2022 Meenatchi 2926001WL084622 Meenatchi 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Meenatchi INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1655
(Seevalaperi) 		2926001000NRG23241220221889618 24/12/2022 Lakshmi 2926001WL084622 Lakshmi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1656-A
(Seevalaperi) 		2926001000NRG23241220221889619 24/12/2022 Petchiammal 2926001WL084622 Petchiammal 00176 IDIB000P008 1350 1350 Processed 01/02/2023 018559149 Petchiammal UNION BANK OF INDIA(508500)
40 PALAYAMKOTTAI TN-26-001-003-003/1658-A
(Seevalaperi) 		2926001000NRG23241220221889620 24/12/2022 N Arumugam 2926001WL084622 N Arumugam 00176 IDIB000P008 900 900 Processed 01/02/2023 018559149 N Arumugam BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-003-003/1660-A
(Seevalaperi) 		2926001000NRG23241220221889621 24/12/2022 Arunthillammal 2926001WL084622 Arunthillammal 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Arunthillammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1661-A
(Seevalaperi) 		2926001000NRG23241220221889622 24/12/2022 S Petchiammal 2926001WL084622 S Petchiammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 S Petchiammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1662-A
(Seevalaperi) 		2926001000NRG23241220221889623 24/12/2022 Muthukumari 2926001WL084622 Muthukumari 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Muthukumari INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23241220221889624 24/12/2022 Malathy 2926001WL084622 Malathy 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Malathy INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-003-003/1673-A
(Seevalaperi) 		2926001000NRG23241220221889625 24/12/2022 Kayani 2926001WL084622 Kayani 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Kayani INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG23241220221889626 24/12/2022 Esakkiammal 2926001WL084622 Esakkiammal 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Esakkiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1681-A
(Seevalaperi) 		2926001000NRG23241220221889627 24/12/2022 Shanthanam 2926001WL084622 Shanthanam 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Shanthanam INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG23241220221889628 24/12/2022 Esakkiammal 2926001WL084622 Esakkiammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Esakkiammal INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23241220221889629 24/12/2022 Mangalaselvi 2926001WL084622 Mangalaselvi 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 Mangalaselvi INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23241220221889630 24/12/2022 M Shanmugathai 2926001WL084622 M Shanmugathai 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 M Shanmugathai INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1700-A
(Seevalaperi) 		2926001000NRG23241220221889631 24/12/2022 S Muthuselvi 2926001WL084622 S Muthuselvi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 S Muthuselvi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23241220221889632 24/12/2022 C Kalyani 2926001WL084622 C Kalyani 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 C Kalyani INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1724-A
(Seevalaperi) 		2926001000NRG23241220221889633 24/12/2022 M Lakshmi 2926001WL084622 M Lakshmi 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 M Lakshmi INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1735-A
(Seevalaperi) 		2926001000NRG23241220221889634 24/12/2022 Seethalakshmi 2926001WL084622 Seethalakshmi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Seethalakshmi INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1737-A
(Seevalaperi) 		2926001000NRG23241220221889635 24/12/2022 Chandra 2926001WL084622 Chandra 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1747-A
(Seevalaperi) 		2926001000NRG23241220221889636 24/12/2022 S Mariammal 2926001WL084622 S Mariammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 S Mariammal INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1767-B
(Seevalaperi) 		2926001000NRG23241220221889637 24/12/2022 Arumugam C 2926001WL084622 Arumugam C 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Arumugam C CANARA BANK(508532)
58 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG23241220221889638 24/12/2022 Shanmugathai 2926001WL084622 Shanmugathai 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Shanmugathai INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23241220221889639 24/12/2022 E Natarajan 2926001WL084622 E Natarajan 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 E Natarajan INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1773-A
(Seevalaperi) 		2926001000NRG23241220221889640 24/12/2022 M Gandhi 2926001WL084622 M Gandhi 00176 IDIB000P008 1350 1350 Processed 01/02/2023 018559149 M Gandhi BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23241220221889641 24/12/2022 Sundari 2926001WL084622 Sundari 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Sundari INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23241220221889642 24/12/2022 Amutha 2926001WL084622 Amutha 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Amutha CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23241220221889648 24/12/2022 Pappathiammal 2926001WL084622 Pappathiammal 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Pappathiammal INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG23241220221889651 24/12/2022 Saraswathy 2926001WL084622 Saraswathy 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Saraswathy INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23241220221889652 24/12/2022 Shanmugathai 2926001WL084622 Shanmugathai 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Shanmugathai INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23241220221889653 24/12/2022 Petchiammal alias Petchithai 2926001WL084622 Petchiammal alias Petchithai 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Petchiammal alias Petchithai INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23241220221889654 24/12/2022 Rajeswari 2926001WL084622 Rajeswari 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Rajeswari INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/253-A
(Seevalaperi) 		2926001000NRG23241220221889655 24/12/2022 Sornam 2926001WL084622 Sornam 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Sornam INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG23241220221889656 24/12/2022 Vallithai C. 2926001WL084622 Vallithai C. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Vallithai C. INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/280-A
(Seevalaperi) 		2926001000NRG23241220221889658 24/12/2022 Chellammal.A 2926001WL084622 Chellammal.A 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Chellammal.A INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23241220221889659 24/12/2022 Valliammal 2926001WL084622 Valliammal 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Valliammal INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23241220221889660 24/12/2022 Nallammal 2926001WL084622 Nallammal 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Nallammal INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23241220221889662 24/12/2022 Petchiammal 2926001WL084622 Petchiammal 00176 IDIB000P008 225 225 Processed 02/02/2023 018559149 Petchiammal INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/344-A
(Seevalaperi) 		2926001000NRG23241220221889663 24/12/2022 Maharasi 2926001WL084622 Maharasi 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Maharasi INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/35-A
(Seevalaperi) 		2926001000NRG23241220221889664 24/12/2022 Muthammal 2926001WL084622 Muthammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Muthammal INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/371-A
(Seevalaperi) 		2926001000NRG23241220221889665 24/12/2022 Subbuthai 2926001WL084622 Subbuthai 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Subbuthai INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/379-A
(Seevalaperi) 		2926001000NRG23241220221889666 24/12/2022 Pattani 2926001WL084622 Pattani 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Pattani INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23241220221889667 24/12/2022 Lakshmi 2926001WL084622 Lakshmi 00176 IDIB000P008 225 225 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23241220221889668 24/12/2022 Kalyani.R 2926001WL084622 Kalyani.R 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Kalyani.R INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23241220221889669 24/12/2022 Subbammal 2926001WL084622 Subbammal 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Subbammal INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/414-A
(Seevalaperi) 		2926001000NRG23241220221889670 24/12/2022 Ponnammal 2926001WL084622 Ponnammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Ponnammal INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG23241220221889671 24/12/2022 Petchiyammal 2926001WL084622 Petchiyammal 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Petchiyammal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/594-A
(Seevalaperi) 		2926001000NRG23241220221889672 24/12/2022 Muthammal 2926001WL084622 Muthammal 00176 IDIB000P008 900 900 Processed 01/02/2023 018559149 Muthammal UNION BANK OF INDIA(508500)
84 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23241220221889674 24/12/2022 Sankarammal 2926001WL084622 Sankarammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Sankarammal INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/669-A
(Seevalaperi) 		2926001000NRG23241220221889676 24/12/2022 Shunmugathai 2926001WL084622 Shunmugathai 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Shunmugathai INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23241220221889677 24/12/2022 Perachi 2926001WL084622 Perachi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Perachi INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/673-A
(Seevalaperi) 		2926001000NRG23241220221889678 24/12/2022 Avudaiyammal 2926001WL084622 Avudaiyammal 00176 IDIB000P008 900 900 Processed 02/02/2023 018559149 Avudaiyammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/681-A
(Seevalaperi) 		2926001000NRG23241220221889679 24/12/2022 Padmavathy alias Bhagavathy 2926001WL084622 Padmavathy alias Bhagavathy 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Padmavathy alias Bhagavathy INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23241220221889680 24/12/2022 Ananthalakshmi 2926001WL084622 Ananthalakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Ananthalakshmi INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23241220221889681 24/12/2022 Shunmugavadivoo 2926001WL084622 Shunmugavadivoo 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 Shunmugavadivoo INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG23241220221889683 24/12/2022 Parvathy 2926001WL084622 Parvathy 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Parvathy INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG23241220221889684 24/12/2022 Chidambaram 2926001WL084622 Chidambaram 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Chidambaram INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/709-A
(Seevalaperi) 		2926001000NRG23241220221889685 24/12/2022 Arumugathammal 2926001WL084622 Arumugathammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Arumugathammal INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23241220221889686 24/12/2022 Angammal 2926001WL084622 Angammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Angammal INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/714-A
(Seevalaperi) 		2926001000NRG23241220221889687 24/12/2022 Shunmugasundari 2926001WL084622 Shunmugasundari 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Shunmugasundari INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/719-A
(Seevalaperi) 		2926001000NRG23241220221889688 24/12/2022 Lakshmi alias mariammal 2926001WL084622 Lakshmi alias mariammal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Lakshmi alias mariammal INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/727-A
(Seevalaperi) 		2926001000NRG23241220221889689 24/12/2022 Esakkiammal 2926001WL084622 Esakkiammal 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Esakkiammal INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG23241220221889690 24/12/2022 Mariammal 2926001WL084622 Mariammal 00176 IDIB000P008 1125 1125 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PALAYAMKOTTAI TN-26-001-003-003/732-A
(Seevalaperi) 		2926001000NRG23241220221889691 24/12/2022 Andal 2926001WL084622 Andal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Andal INDIAN OVERSEAS BANK(508541)
100 PALAYAMKOTTAI TN-26-001-003-003/738-A
(Seevalaperi) 		2926001000NRG23241220221889692 24/12/2022 Maruthammal 2926001WL084622 Maruthammal 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 Maruthammal INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG23241220221889693 24/12/2022 Nainar 2926001WL084622 Nainar 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Nainar INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23241220221889694 24/12/2022 Subbulakshmi 2926001WL084622 Subbulakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Subbulakshmi INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG23241220221889695 24/12/2022 Vesalachi 2926001WL084622 Vesalachi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Vesalachi INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/81-A
(Seevalaperi) 		2926001000NRG23241220221889696 24/12/2022 Kantharn 2926001WL084622 Kantharn 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Kantharn INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23241220221889697 24/12/2022 Muthulakshmi 2926001WL084622 Muthulakshmi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Muthulakshmi INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/915-A
(Seevalaperi) 		2926001000NRG23241220221889698 24/12/2022 Pappathi M. 2926001WL084622 Pappathi M. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Pappathi M. INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23241220221889699 24/12/2022 Maharasi S. 2926001WL084622 Maharasi S. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Maharasi S. INDIAN BANK(607105)
108 PALAYAMKOTTAI TN-26-001-003-003/932-A
(Seevalaperi) 		2926001000NRG23241220221889700 24/12/2022 Vadivooammal M. 2926001WL084622 Vadivooammal M. 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Vadivooammal M. INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/940-A
(Seevalaperi) 		2926001000NRG23241220221889701 24/12/2022 Petchiammal 2926001WL084622 Petchiammal 00176 IDIB000P008 450 450 Processed 02/02/2023 018559149 Petchiammal INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23241220221889702 24/12/2022 Velammal N. 2926001WL084622 Velammal N. 00176 IDIB000P008 675 675 Processed 02/02/2023 018559149 Velammal N. INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23241220221889703 24/12/2022 Subulakshmi 2926001WL084622 Subulakshmi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Subulakshmi INDIAN BANK(607105)
112 PALAYAMKOTTAI TN-26-001-003-003/952-A
(Seevalaperi) 		2926001000NRG23241220221889704 24/12/2022 Ramaiya Devar S. 2926001WL084622 Ramaiya Devar S. 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Ramaiya Devar S. INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23241220221889705 24/12/2022 Malai Alagu 2926001WL084622 Malai Alagu 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Malai Alagu INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-004/1671-A
(Seevalaperi) 		2926001000NRG23241220221889706 24/12/2022 Rathika 2926001WL084622 Rathika 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Rathika INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-006/1567-A
(Seevalaperi) 		2926001000NRG23241220221889707 24/12/2022 Mymoon Farithal 2926001WL084622 Mymoon Farithal 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Mymoon Farithal INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-006/1573-A
(Seevalaperi) 		2926001000NRG23241220221889708 24/12/2022 Bamithal 2926001WL084622 Bamithal 00176 IDIB000P008 1350 1350 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PALAYAMKOTTAI TN-26-001-003-006/1720-A
(Seevalaperi) 		2926001000NRG23241220221889709 24/12/2022 Fathima beevi 2926001WL084622 Fathima beevi 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Fathima beevi INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-006/1813-A
(Seevalaperi) 		2926001000NRG23241220221889710 24/12/2022 Subekhan 2926001WL084622 Subekhan 00176 IDIB000P008 1350 1350 Processed 02/02/2023 018559149 Subekhan CANARA BANK(508532)
119 PALAYAMKOTTAI TN-26-001-003-006/1814-A
(Seevalaperi) 		2926001000NRG23241220221889711 24/12/2022 Mydee bathu 2926001WL084622 Mydee bathu 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559149 Mydee bathu CANARA BANK(508532)
SubTotal 130950 130950
120 PALAYAMKOTTAI TN-26-001-003-006/1841-A
(Seevalaperi) 		2926001000NRG23241220221889712 24/12/2022 Fathima 2926001WL084622 Fathima 00177 IOBA0000067 1125 1125 Processed 02/02/2023 018559149 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
121 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23241220221889682 24/12/2022 Balanambi 2926001WL084622 Balanambi 00177 IOBA0002711 1350 1350 Processed 02/02/2023 018559149 Balanambi INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
122 PALAYAMKOTTAI TN-26-001-003-003/1827-A
(Seevalaperi) 		2926001000NRG23241220221889643 24/12/2022 Kamala 2926001WL084622 Kamala 00177 IOBA0003540 1350 1350 Processed 02/02/2023 018559149 Kamala INDIAN OVERSEAS BANK(508541)
123 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23241220221889649 24/12/2022 Muthu lakshmi 2926001WL084622 Muthu lakshmi 00177 IOBA0003540 1350 1350 Processed 02/02/2023 018559149 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
124 PALAYAMKOTTAI TN-26-001-003-003/1906-A
(Seevalaperi) 		2926001000NRG23241220221889650 24/12/2022 Sudalai vadivoo 2926001WL084622 Sudalai vadivoo 00468 UBIN0567329 675 675 Processed 01/02/2023 018559149 Sudalai vadivoo CITY UNION BANK LIMITED(607324)
SubTotal 675 675
Total 140175 140175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Bank of India BKID0008270 PALAYAMKOTTAI 1350
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Canara Bank CNRB0001114 PALAYAMKOTTAI 675
3 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Canara Bank CNRB0001117 SRIVAIKUNTAM 1350
4 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Indian Bank IDIB000P008 PALAYAMKOTTAI 130950
5 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1125
6 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1350
7 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2700
8 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335007 Union Bank of India UBIN0567329 Palayamkottai 675

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