Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_851792
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) 		2926001000NRG23090920221308266 09/09/2022 Palavesam S. 2926001WL060400 Palavesam S. 00048 BKID0008270 470 470 Processed 13/10/2022 033431927 Palavesam S. BANK OF INDIA(508505)
SubTotal 470 470
2 PALAYAMKOTTAI TN-26-001-003-003/1227-a
(Seevalaperi) 		2926001000NRG23090920221308172 09/09/2022 Subbammal R 2926001WL060400 Subbammal R 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Subbammal R INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23090920221308173 09/09/2022 Lakshmi 2926001WL060400 Lakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Lakshmi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1238-a
(Seevalaperi) 		2926001000NRG23090920221308174 09/09/2022 Anna Packiyam A 2926001WL060400 Anna Packiyam A 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Anna Packiyam A INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23090920221308175 09/09/2022 Velammal 2926001WL060400 Velammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Velammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23090920221308176 09/09/2022 Chendu 2926001WL060400 Chendu 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Chendu INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/131-A
(Seevalaperi) 		2926001000NRG23090920221308177 09/09/2022 Esakkiammal alias Anantham 2926001WL060400 Esakkiammal alias Anantham 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Esakkiammal alias Anantham INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1337-A
(Seevalaperi) 		2926001000NRG23090920221308178 09/09/2022 Muthu Samy T. 2926001WL060400 Muthu Samy T. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Muthu Samy T. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23090920221308180 09/09/2022 Thangammal E. 2926001WL060400 Thangammal E. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Thangammal E. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23090920221308182 09/09/2022 T. Bala 2926001WL060400 T. Bala 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 T. Bala INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1387-A
(Seevalaperi) 		2926001000NRG23090920221308183 09/09/2022 R.Anthoniyammal 2926001WL060400 R.Anthoniyammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 R.Anthoniyammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1388-A
(Seevalaperi) 		2926001000NRG23090920221308184 09/09/2022 A. Muthulakshmi 2926001WL060400 A. Muthulakshmi 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 A. Muthulakshmi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1447-A
(Seevalaperi) 		2926001000NRG23090920221308185 09/09/2022 Arunachalam 2926001WL060400 Arunachalam 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Arunachalam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1510-A
(Seevalaperi) 		2926001000NRG23090920221308187 09/09/2022 Maharashi 2926001WL060400 Maharashi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Maharashi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG23090920221308188 09/09/2022 Parvathy 2926001WL060400 Parvathy 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Parvathy INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23090920221308189 09/09/2022 S. Subbulakshmi 2926001WL060400 S. Subbulakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 S. Subbulakshmi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1583-A
(Seevalaperi) 		2926001000NRG23090920221308190 09/09/2022 Malaiyarasi 2926001WL060400 Malaiyarasi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Malaiyarasi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/1594-A
(Seevalaperi) 		2926001000NRG23090920221308191 09/09/2022 Malaiammal 2926001WL060400 Malaiammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Malaiammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23090920221308192 09/09/2022 Subbulakshmi 2926001WL060400 Subbulakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Subbulakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG23090920221308193 09/09/2022 Piramachi 2926001WL060400 Piramachi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Piramachi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1614-A
(Seevalaperi) 		2926001000NRG23090920221308194 09/09/2022 M Muthulakshmi 2926001WL060400 M Muthulakshmi 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 M Muthulakshmi INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1615-A
(Seevalaperi) 		2926001000NRG23090920221308195 09/09/2022 Sudali 2926001WL060400 Sudali 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Sudali INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1616-A
(Seevalaperi) 		2926001000NRG23090920221308196 09/09/2022 Parameshwari 2926001WL060400 Parameshwari 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Parameshwari INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG23090920221308198 09/09/2022 Ramuammal 2926001WL060400 Ramuammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Ramuammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1619-A
(Seevalaperi) 		2926001000NRG23090920221308199 09/09/2022 Rasammal 2926001WL060400 Rasammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Rasammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1624-A
(Seevalaperi) 		2926001000NRG23090920221308200 09/09/2022 A Arumugathammal 2926001WL060400 A Arumugathammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 A Arumugathammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1628-A
(Seevalaperi) 		2926001000NRG23090920221308201 09/09/2022 Parvathy 2926001WL060400 Parvathy 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Parvathy INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1630-A
(Seevalaperi) 		2926001000NRG23090920221308202 09/09/2022 Shanthi 2926001WL060400 Shanthi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Shanthi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1650-A
(Seevalaperi) 		2926001000NRG23090920221308203 09/09/2022 Bagavathi 2926001WL060400 Bagavathi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Bagavathi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23090920221308204 09/09/2022 M Ramalakshmi 2926001WL060400 M Ramalakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 M Ramalakshmi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG23090920221308205 09/09/2022 Meenatchi 2926001WL060400 Meenatchi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Meenatchi INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1655
(Seevalaperi) 		2926001000NRG23090920221308206 09/09/2022 Lakshmi 2926001WL060400 Lakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Lakshmi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1656-A
(Seevalaperi) 		2926001000NRG23090920221308207 09/09/2022 Petchiammal 2926001WL060400 Petchiammal 00176 IDIB000P008 705 705 Processed 13/10/2022 033431927 Petchiammal UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-003-003/1658-A
(Seevalaperi) 		2926001000NRG23090920221308208 09/09/2022 N Arumugam 2926001WL060400 N Arumugam 00176 IDIB000P008 705 705 Processed 13/10/2022 033431927 N Arumugam BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-003-003/1660-A
(Seevalaperi) 		2926001000NRG23090920221308209 09/09/2022 Arunthillammal 2926001WL060400 Arunthillammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Arunthillammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1661-A
(Seevalaperi) 		2926001000NRG23090920221308210 09/09/2022 S Petchiammal 2926001WL060400 S Petchiammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 S Petchiammal INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1662-A
(Seevalaperi) 		2926001000NRG23090920221308211 09/09/2022 Muthukumari 2926001WL060400 Muthukumari 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Muthukumari INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1667-A
(Seevalaperi) 		2926001000NRG23090920221308212 09/09/2022 E Thangaselvi 2926001WL060400 E Thangaselvi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 E Thangaselvi INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1669-A
(Seevalaperi) 		2926001000NRG23090920221308213 09/09/2022 Kalyana Sundari 2926001WL060400 Kalyana Sundari 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Kalyana Sundari INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23090920221308214 09/09/2022 Malathy 2926001WL060400 Malathy 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Malathy INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-003-003/1673-A
(Seevalaperi) 		2926001000NRG23090920221308215 09/09/2022 Kayani 2926001WL060400 Kayani 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Kayani INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG23090920221308216 09/09/2022 Esakkiammal 2926001WL060400 Esakkiammal 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Esakkiammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1695-A
(Seevalaperi) 		2926001000NRG23090920221308217 09/09/2022 Petchiammal 2926001WL060400 Petchiammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Petchiammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23090920221308218 09/09/2022 M Shanmugathai 2926001WL060400 M Shanmugathai 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 M Shanmugathai INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG23090920221308219 09/09/2022 C Kalyani 2926001WL060400 C Kalyani 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 C Kalyani INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1711-A
(Seevalaperi) 		2926001000NRG23090920221308220 09/09/2022 K Muthammal 2926001WL060400 K Muthammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 K Muthammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1724-A
(Seevalaperi) 		2926001000NRG23090920221308221 09/09/2022 M Lakshmi 2926001WL060400 M Lakshmi 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 M Lakshmi INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1735-A
(Seevalaperi) 		2926001000NRG23090920221308222 09/09/2022 Seethalakshmi 2926001WL060400 Seethalakshmi 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Seethalakshmi INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1737-A
(Seevalaperi) 		2926001000NRG23090920221308223 09/09/2022 Chandra 2926001WL060400 Chandra 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Chandra INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1738-A
(Seevalaperi) 		2926001000NRG23090920221308224 09/09/2022 I Prema 2926001WL060400 I Prema 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 I Prema INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1739-A
(Seevalaperi) 		2926001000NRG23090920221308225 09/09/2022 P Durgadevi 2926001WL060400 P Durgadevi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 P Durgadevi INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1740-A
(Seevalaperi) 		2926001000NRG23090920221308226 09/09/2022 C Selvam 2926001WL060400 C Selvam 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 C Selvam INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1741-A
(Seevalaperi) 		2926001000NRG23090920221308227 09/09/2022 S Meena 2926001WL060400 S Meena 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 S Meena INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1748-A
(Seevalaperi) 		2926001000NRG23090920221308228 09/09/2022 P Rajammal 2926001WL060400 P Rajammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 P Rajammal INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1750-A
(Seevalaperi) 		2926001000NRG23090920221308229 09/09/2022 M Jeyakodi 2926001WL060400 M Jeyakodi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 M Jeyakodi INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-003-003/1752-A
(Seevalaperi) 		2926001000NRG23090920221308230 09/09/2022 Rajeswari 2926001WL060400 Rajeswari 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Rajeswari INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1756-A
(Seevalaperi) 		2926001000NRG23090920221308231 09/09/2022 P Petchiammal 2926001WL060400 P Petchiammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 P Petchiammal INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1758-A
(Seevalaperi) 		2926001000NRG23090920221308232 09/09/2022 Meenachi 2926001WL060400 Meenachi 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Meenachi INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG23090920221308233 09/09/2022 Ramaiahaasari 2926001WL060400 Ramaiahaasari 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Ramaiahaasari INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/1765-A
(Seevalaperi) 		2926001000NRG23090920221308234 09/09/2022 Karpagavalli 2926001WL060400 Karpagavalli 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Karpagavalli INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG23090920221308235 09/09/2022 Shanmugathai 2926001WL060400 Shanmugathai 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Shanmugathai INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/1771-A
(Seevalaperi) 		2926001000NRG23090920221308236 09/09/2022 E Natarajan 2926001WL060400 E Natarajan 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 E Natarajan INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1773-A
(Seevalaperi) 		2926001000NRG23090920221308237 09/09/2022 M Gandhi 2926001WL060400 M Gandhi 00176 IDIB000P008 235 235 Processed 13/10/2022 033431927 M Gandhi BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG23090920221308238 09/09/2022 P Pathirakali 2926001WL060400 P Pathirakali 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 P Pathirakali INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/1783-A
(Seevalaperi) 		2926001000NRG23090920221308239 09/09/2022 Subbammal 2926001WL060400 Subbammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Subbammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG23090920221308259 09/09/2022 Saraswathy 2926001WL060400 Saraswathy 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Saraswathy INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/227-A
(Seevalaperi) 		2926001000NRG23090920221308260 09/09/2022 Shanmugathai 2926001WL060400 Shanmugathai 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Shanmugathai INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23090920221308261 09/09/2022 Petchiammal alias Petchithai 2926001WL060400 Petchiammal alias Petchithai 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Petchiammal alias Petchithai INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG23090920221308262 09/09/2022 Rajeswari 2926001WL060400 Rajeswari 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Rajeswari INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/253-A
(Seevalaperi) 		2926001000NRG23090920221308263 09/09/2022 Sornam 2926001WL060400 Sornam 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Sornam INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG23090920221308264 09/09/2022 Vallithai C. 2926001WL060400 Vallithai C. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Vallithai C. INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/261-A
(Seevalaperi) 		2926001000NRG23090920221308265 09/09/2022 Avvayar 2926001WL060400 Avvayar 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Avvayar INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/270-A
(Seevalaperi) 		2926001000NRG23090920221308267 09/09/2022 Masana thevar 2926001WL060400 Masana thevar 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Masana thevar INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/275-A
(Seevalaperi) 		2926001000NRG23090920221308268 09/09/2022 Kasi thevar 2926001WL060400 Kasi thevar 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Kasi thevar INDIAN BANK(607105)
75 PALAYAMKOTTAI TN-26-001-003-003/280-A
(Seevalaperi) 		2926001000NRG23090920221308269 09/09/2022 Chellammal.A 2926001WL060400 Chellammal.A 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Chellammal.A INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/296-A
(Seevalaperi) 		2926001000NRG23090920221308270 09/09/2022 Valliammal 2926001WL060400 Valliammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Valliammal INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/301-A
(Seevalaperi) 		2926001000NRG23090920221308272 09/09/2022 Nallammal 2926001WL060400 Nallammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Nallammal INDIAN BANK(607105)
78 PALAYAMKOTTAI TN-26-001-003-003/334-A
(Seevalaperi) 		2926001000NRG23090920221308275 09/09/2022 Petchiammal.S 2926001WL060400 Petchiammal.S 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Petchiammal.S INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23090920221308276 09/09/2022 Petchiammal 2926001WL060400 Petchiammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Petchiammal INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/379-A
(Seevalaperi) 		2926001000NRG23090920221308277 09/09/2022 Pattani 2926001WL060400 Pattani 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Pattani INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23090920221308278 09/09/2022 Kalyani.R 2926001WL060400 Kalyani.R 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Kalyani.R INDIAN BANK(607105)
82 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23090920221308279 09/09/2022 Subbammal 2926001WL060400 Subbammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Subbammal INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/414-A
(Seevalaperi) 		2926001000NRG23090920221308280 09/09/2022 Ponnammal 2926001WL060400 Ponnammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Ponnammal INDIAN BANK(607105)
84 PALAYAMKOTTAI TN-26-001-003-003/46-A
(Seevalaperi) 		2926001000NRG23090920221308281 09/09/2022 Poolaiah 2926001WL060400 Poolaiah 00176 IDIB000P008 843 843 Processed 14/10/2022 033431927 Poolaiah INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/501-A
(Seevalaperi) 		2926001000NRG23090920221308284 09/09/2022 Antony 2926001WL060400 Antony 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Antony INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-003-003/505-A
(Seevalaperi) 		2926001000NRG23090920221308285 09/09/2022 Pattammal 2926001WL060400 Pattammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Pattammal INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/548-A
(Seevalaperi) 		2926001000NRG23090920221308287 09/09/2022 Pattukani 2926001WL060400 Pattukani 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Pattukani INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/552-A
(Seevalaperi) 		2926001000NRG23090920221308288 09/09/2022 Urkali 2926001WL060400 Urkali 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Urkali INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG23090920221308289 09/09/2022 Chandra 2926001WL060400 Chandra 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Chandra INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/559-A
(Seevalaperi) 		2926001000NRG23090920221308290 09/09/2022 Arunachalam 2926001WL060400 Arunachalam 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Arunachalam INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG23090920221308291 09/09/2022 Petchiyammal 2926001WL060400 Petchiyammal 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Petchiyammal INDIAN BANK(607105)
92 PALAYAMKOTTAI TN-26-001-003-003/584-A
(Seevalaperi) 		2926001000NRG23090920221308292 09/09/2022 Innasiammal 2926001WL060400 Innasiammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Innasiammal INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/646-A
(Seevalaperi) 		2926001000NRG23090920221308293 09/09/2022 Piramu 2926001WL060400 Piramu 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Piramu INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23090920221308294 09/09/2022 Sankarammal 2926001WL060400 Sankarammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Sankarammal INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23090920221308296 09/09/2022 Perachi 2926001WL060400 Perachi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Perachi INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23090920221308297 09/09/2022 Ananthalakshmi 2926001WL060400 Ananthalakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Ananthalakshmi INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23090920221308298 09/09/2022 Shunmugavadivoo 2926001WL060400 Shunmugavadivoo 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Shunmugavadivoo INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/702-A
(Seevalaperi) 		2926001000NRG23090920221308300 09/09/2022 Lakshmi alias pitchammal 2926001WL060400 Lakshmi alias pitchammal 00176 IDIB000P008 235 235 Processed 13/10/2022 033431927 Lakshmi alias pitchammal STATE BANK OF INDIA(508548)
99 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG23090920221308301 09/09/2022 Chidambaram 2926001WL060400 Chidambaram 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Chidambaram INDIAN BANK(607105)
100 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23090920221308302 09/09/2022 Angammal 2926001WL060400 Angammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Angammal INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/751-A
(Seevalaperi) 		2926001000NRG23090920221308303 09/09/2022 Esakkiammal 2926001WL060400 Esakkiammal 00176 IDIB000P008 470 470 Processed 13/10/2022 033431927 Esakkiammal CANARA BANK(508532)
102 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG23090920221308304 09/09/2022 Nainar 2926001WL060400 Nainar 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Nainar INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/761-A
(Seevalaperi) 		2926001000NRG23090920221308305 09/09/2022 Petchiammal 2926001WL060400 Petchiammal 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Petchiammal INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23090920221308306 09/09/2022 Subbulakshmi 2926001WL060400 Subbulakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Subbulakshmi INDIAN BANK(607105)
105 PALAYAMKOTTAI TN-26-001-003-003/793-A
(Seevalaperi) 		2926001000NRG23090920221308307 09/09/2022 Essakiammal 2926001WL060400 Essakiammal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Essakiammal INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/821-A
(Seevalaperi) 		2926001000NRG23090920221308308 09/09/2022 Muthulakshmi 2926001WL060400 Muthulakshmi 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Muthulakshmi INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/852-A
(Seevalaperi) 		2926001000NRG23090920221308309 09/09/2022 Palammal P. 2926001WL060400 Palammal P. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Palammal P. INDIAN OVERSEAS BANK(508541)
108 PALAYAMKOTTAI TN-26-001-003-003/910-A
(Seevalaperi) 		2926001000NRG23090920221308310 09/09/2022 Kannaki C. 2926001WL060400 Kannaki C. 00176 IDIB000P008 705 705 Processed 13/10/2022 033431927 Kannaki C. BANK OF INDIA(508505)
109 PALAYAMKOTTAI TN-26-001-003-003/915-A
(Seevalaperi) 		2926001000NRG23090920221308311 09/09/2022 Pappathi M. 2926001WL060400 Pappathi M. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Pappathi M. INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/932-A
(Seevalaperi) 		2926001000NRG23090920221308312 09/09/2022 Vadivooammal M. 2926001WL060400 Vadivooammal M. 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Vadivooammal M. INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/943-A
(Seevalaperi) 		2926001000NRG23090920221308313 09/09/2022 Velammal N. 2926001WL060400 Velammal N. 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Velammal N. INDIAN BANK(607105)
112 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23090920221308314 09/09/2022 Subulakshmi 2926001WL060400 Subulakshmi 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Subulakshmi INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG23090920221308315 09/09/2022 Parama Sivan S. 2926001WL060400 Parama Sivan S. 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Parama Sivan S. INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23090920221308316 09/09/2022 Malai Alagu 2926001WL060400 Malai Alagu 00176 IDIB000P008 705 705 Processed 14/10/2022 033431927 Malai Alagu INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/99-A
(Seevalaperi) 		2926001000NRG23090920221308318 09/09/2022 Lakshmana Thever 2926001WL060400 Lakshmana Thever 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Lakshmana Thever INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/995-A
(Seevalaperi) 		2926001000NRG23090920221308319 09/09/2022 Petchiammal.P 2926001WL060400 Petchiammal.P 00176 IDIB000P008 235 235 Processed 14/10/2022 033431927 Petchiammal.P INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-005/1424-A
(Seevalaperi) 		2926001000NRG23090920221308322 09/09/2022 Arokkiyamary 2926001WL060400 Arokkiyamary 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Arokkiyamary INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-005/628-A
(Seevalaperi) 		2926001000NRG23090920221308325 09/09/2022 Patthal 2926001WL060400 Patthal 00176 IDIB000P008 470 470 Processed 14/10/2022 033431927 Patthal INDIAN BANK(607105)
SubTotal 68053 68053
119 PALAYAMKOTTAI TN-26-001-003-003/1355-A
(Seevalaperi) 		2926001000NRG23090920221308179 09/09/2022 Lakshmi E 2926001WL060400 Lakshmi E 00468 UBIN0567329 705 705 Processed 14/10/2022 033431927 Lakshmi E INDIAN BANK(607105)
SubTotal 705 705
Total 69228 69228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_851792 Bank of India BKID0008270 PALAYAMKOTTAI 470
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_851792 Indian Bank IDIB000P008 PALAYAMKOTTAI 67818
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_851792 Indian Bank IDIB000P008 Palyamkottai 235
4 PALAYAMKOTTAI TN2926001_090922APB_FTO_851792 Union Bank of India UBIN0567329 Palayamkottai 705

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