Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422APB_FTO_14769
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-26-001-003-003/439-A
(Seevalaperi) 		2926001000NRG22010420222456380 04/04/2022 Chellathai 2926001WL062493 Chellathai 00078 CNRB0001132 1150 1150 Processed 05/05/2022 020520291 Chellathai CANARA BANK(508532)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG22010420222456276 04/04/2022 Selvarani 2926001WL062493 Selvarani 00176 IDIB000M303 1150 1150 Processed 05/05/2022 020520291 Selvarani INDIAN BANK(607105)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG22010420222456262 04/04/2022 Mariyanatchathiram 2926001WL062493 Mariyanatchathiram 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG22010420222456263 04/04/2022 Muthuselvi 2926001WL062493 Muthuselvi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muthuselvi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG22010420222456264 04/04/2022 Yesuvadiyal 2926001WL062493 Yesuvadiyal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Yesuvadiyal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1474-A
(Seevalaperi) 		2926001000NRG22010420222456265 04/04/2022 Ravi Kala 2926001WL062493 Ravi Kala 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Ravi Kala INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1481-A
(Seevalaperi) 		2926001000NRG22010420222456266 04/04/2022 Suba 2926001WL062493 Suba 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Suba CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG22010420222447630 04/04/2022 Anna Pooranam M 2926001WL062211 Anna Pooranam M 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Anna Pooranam M INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1501-A
(Seevalaperi) 		2926001000NRG22010420222456267 04/04/2022 Muniyasamy K 2926001WL062493 Muniyasamy K 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muniyasamy K INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG22010420222456268 04/04/2022 Mariammal 2926001WL062493 Mariammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-002/1511-A
(Seevalaperi) 		2926001000NRG22010420222456269 04/04/2022 Rajakani 2926001WL062493 Rajakani 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Rajakani INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG22010420222456271 04/04/2022 Anathammal 2926001WL062493 Anathammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Anathammal INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1539-A
(Seevalaperi) 		2926001000NRG22010420222456272 04/04/2022 Savariyammal 2926001WL062493 Savariyammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Savariyammal INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG22010420222456273 04/04/2022 Muruga Lakshmi S. 2926001WL062493 Muruga Lakshmi S. 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Muruga Lakshmi S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG22010420222456274 04/04/2022 MariaJeyanthi Rani P 2926001WL062493 MariaJeyanthi Rani P 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 MariaJeyanthi Rani P CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-003-002/1641-A
(Seevalaperi) 		2926001000NRG22010420222456275 04/04/2022 Jothy 2926001WL062493 Jothy 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Jothy INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG22010420222456277 04/04/2022 Pon Selvi 2926001WL062493 Pon Selvi 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Pon Selvi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG22010420222456278 04/04/2022 Natchathiram 2926001WL062493 Natchathiram 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Natchathiram INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1000-A
(Seevalaperi) 		2926001000NRG22010420222457715 04/04/2022 Esakkiammal.P 2926001WL062535 Esakkiammal.P 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Esakkiammal.P INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1013-A
(Seevalaperi) 		2926001000NRG22010420222456285 04/04/2022 Suganthi.D 2926001WL062493 Suganthi.D 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Suganthi.D INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG22010420222456286 04/04/2022 Manimegalai.J 2926001WL062493 Manimegalai.J 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Manimegalai.J INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG22010420222456287 04/04/2022 Jeyarani.S 2926001WL062493 Jeyarani.S 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Jeyarani.S INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1025-A
(Seevalaperi) 		2926001000NRG22010420222456288 04/04/2022 Valli thai.P 2926001WL062493 Valli thai.P 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Valli thai.P INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1026-A
(Seevalaperi) 		2926001000NRG22010420222456289 04/04/2022 Mariammal.S 2926001WL062493 Mariammal.S 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Mariammal.S CANARA BANK(508532)
25 PALAYAMKOTTAI TN-26-001-003-003/1031-A
(Seevalaperi) 		2926001000NRG22010420222456290 04/04/2022 Selva kumari.K 2926001WL062493 Selva kumari.K 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Selva kumari.K INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG22010420222456291 04/04/2022 Mariya anthony.S 2926001WL062493 Mariya anthony.S 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariya anthony.S INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG22010420222456292 04/04/2022 Muthammal.S 2926001WL062493 Muthammal.S 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muthammal.S INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-003-003/1043-A
(Seevalaperi) 		2926001000NRG22010420222456293 04/04/2022 Yasuvadiyal 2926001WL062493 Yasuvadiyal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Yasuvadiyal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG22010420222456294 04/04/2022 Elizebeth.S 2926001WL062493 Elizebeth.S 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Elizebeth.S INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1048-A
(Seevalaperi) 		2926001000NRG22010420222456295 04/04/2022 Agasta.J 2926001WL062493 Agasta.J 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Agasta.J INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG22010420222447631 04/04/2022 Aruna devi.S 2926001WL062211 Aruna devi.S 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Aruna devi.S INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1052-A
(Seevalaperi) 		2926001000NRG22010420222456296 04/04/2022 Velammal.M 2926001WL062493 Velammal.M 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Velammal.M INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG22010420222456298 04/04/2022 Paripooranam.P 2926001WL062493 Paripooranam.P 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Paripooranam.P INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG22010420222456299 04/04/2022 Amala pushpam.P 2926001WL062493 Amala pushpam.P 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Amala pushpam.P STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-003-003/1072-A
(Seevalaperi) 		2926001000NRG22010420222456300 04/04/2022 Gnanammal.T 2926001WL062493 Gnanammal.T 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Gnanammal.T PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-003-003/1075-A
(Seevalaperi) 		2926001000NRG22010420222456301 04/04/2022 Subbammal.C 2926001WL062493 Subbammal.C 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Subbammal.C INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-003-003/1078-A
(Seevalaperi) 		2926001000NRG22010420222456302 04/04/2022 Gnana vadivoo.E 2926001WL062493 Gnana vadivoo.E 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Gnana vadivoo.E INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-003-003/1079-A
(Seevalaperi) 		2926001000NRG22010420222456303 04/04/2022 Sevaniammal.S 2926001WL062493 Sevaniammal.S 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Sevaniammal.S INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1081-A
(Seevalaperi) 		2926001000NRG22010420222456304 04/04/2022 Velammal.M 2926001WL062493 Velammal.M 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Velammal.M INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1082-A
(Seevalaperi) 		2926001000NRG22010420222456305 04/04/2022 Sudalai madi.S 2926001WL062493 Sudalai madi.S 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Sudalai madi.S INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG22010420222456306 04/04/2022 Anthony sebasthian.A 2926001WL062493 Anthony sebasthian.A 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Anthony sebasthian.A CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-003-003/1086-A
(Seevalaperi) 		2926001000NRG22010420222456307 04/04/2022 Annammal.M 2926001WL062493 Annammal.M 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Annammal.M INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1089-A
(Seevalaperi) 		2926001000NRG22010420222456308 04/04/2022 Gnana rathinam.M 2926001WL062493 Gnana rathinam.M 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Gnana rathinam.M BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-003-003/1090-A
(Seevalaperi) 		2926001000NRG22010420222456309 04/04/2022 Mariyal D. 2926001WL062493 Mariyal D. 00176 IDIB000P008 460 460 Processed 05/05/2022 020520291 Mariyal D. INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG22010420222456310 04/04/2022 Arumugam.P 2926001WL062493 Arumugam.P 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Arumugam.P INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/1093-A
(Seevalaperi) 		2926001000NRG22010420222456311 04/04/2022 Mariammal.c 2926001WL062493 Mariammal.c 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariammal.c INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/1094-A
(Seevalaperi) 		2926001000NRG22010420222456312 04/04/2022 Manickam.J 2926001WL062493 Manickam.J 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Manickam.J INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG22010420222456313 04/04/2022 Thangam.G 2926001WL062493 Thangam.G 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Thangam.G INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG22010420222456314 04/04/2022 Annammal.S 2926001WL062493 Annammal.S 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Annammal.S INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG22010420222456315 04/04/2022 Shunmuga Kani M. 2926001WL062493 Shunmuga Kani M. 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Shunmuga Kani M. INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/1109-A
(Seevalaperi) 		2926001000NRG22010420222456316 04/04/2022 Sundaram.R 2926001WL062493 Sundaram.R 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Sundaram.R INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG22010420222456317 04/04/2022 Mariammal.A 2926001WL062493 Mariammal.A 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariammal.A INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1113-A
(Seevalaperi) 		2926001000NRG22010420222456318 04/04/2022 Perinpam 2926001WL062493 Perinpam 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Perinpam INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/1115-A
(Seevalaperi) 		2926001000NRG22010420222456319 04/04/2022 Thangammal S. 2926001WL062493 Thangammal S. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Thangammal S. INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG22010420222456320 04/04/2022 Thangaraj 2926001WL062493 Thangaraj 00176 IDIB000P008 1092 1092 Processed 05/05/2022 020520291 Thangaraj INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-003-003/1122-A
(Seevalaperi) 		2926001000NRG22010420222456321 04/04/2022 Dasammal.G 2926001WL062493 Dasammal.G 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Dasammal.G INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG22010420222456322 04/04/2022 Ponnuthai.E 2926001WL062493 Ponnuthai.E 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Ponnuthai.E INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG22010420222456324 04/04/2022 Pakkiam.E 2926001WL062493 Pakkiam.E 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Pakkiam.E INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/1135-A
(Seevalaperi) 		2926001000NRG22010420222456325 04/04/2022 Poomani.T 2926001WL062493 Poomani.T 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Poomani.T CANARA BANK(508532)
60 PALAYAMKOTTAI TN-26-001-003-003/1139-A
(Seevalaperi) 		2926001000NRG22010420222456326 04/04/2022 Daisy.Y 2926001WL062493 Daisy.Y 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Daisy.Y INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/114-A
(Seevalaperi) 		2926001000NRG22010420222457716 04/04/2022 Bagya Lakshmi R. 2926001WL062535 Bagya Lakshmi R. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Bagya Lakshmi R. UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-003-003/1141-A
(Seevalaperi) 		2926001000NRG22010420222456327 04/04/2022 Kalyani U. 2926001WL062493 Kalyani U. 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Kalyani U. INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG22010420222456328 04/04/2022 Anthonyammal.S 2926001WL062493 Anthonyammal.S 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Anthonyammal.S INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/115-A
(Seevalaperi) 		2926001000NRG22010420222455059 04/04/2022 Petchiammal 2926001WL062468 Petchiammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-003-003/1156-A
(Seevalaperi) 		2926001000NRG22010420222456329 04/04/2022 Gnana selvi 2926001WL062493 Gnana selvi 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Gnana selvi PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG22010420222456330 04/04/2022 Gnana Sundari 2926001WL062493 Gnana Sundari 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Gnana Sundari INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG22010420222456331 04/04/2022 Dasammal.C 2926001WL062493 Dasammal.C 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Dasammal.C INDIAN BANK(607105)
68 PALAYAMKOTTAI TN-26-001-003-003/1162-A
(Seevalaperi) 		2926001000NRG22010420222456332 04/04/2022 Manjula.D 2926001WL062493 Manjula.D 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Manjula.D INDIAN BANK(607105)
69 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG22010420222456333 04/04/2022 Prema.P 2926001WL062493 Prema.P 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Prema.P INDIAN BANK(607105)
70 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG22010420222456334 04/04/2022 Eswari 2926001WL062493 Eswari 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
71 PALAYAMKOTTAI TN-26-001-003-003/1166-A
(Seevalaperi) 		2926001000NRG22010420222456336 04/04/2022 Aaeeratthal.M 2926001WL062493 Aaeeratthal.M 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Aaeeratthal.M INDIAN BANK(607105)
72 PALAYAMKOTTAI TN-26-001-003-003/117-A
(Seevalaperi) 		2926001000NRG22010420222457717 04/04/2022 Shanmugathai 2926001WL062535 Shanmugathai 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Shanmugathai INDIAN BANK(607105)
73 PALAYAMKOTTAI TN-26-001-003-003/1179-A
(Seevalaperi) 		2926001000NRG22010420222456337 04/04/2022 Mariammal.A 2926001WL062493 Mariammal.A 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariammal.A INDIAN BANK(607105)
74 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG22010420222456338 04/04/2022 Esther mani.Y 2926001WL062493 Esther mani.Y 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Esther mani.Y CANARA BANK(508532)
75 PALAYAMKOTTAI TN-26-001-003-003/1184-A
(Seevalaperi) 		2926001000NRG22010420222456339 04/04/2022 Arul mary.S 2926001WL062493 Arul mary.S 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Arul mary.S INDIAN BANK(607105)
76 PALAYAMKOTTAI TN-26-001-003-003/1185-A
(Seevalaperi) 		2926001000NRG22010420222456340 04/04/2022 Muthammal.T 2926001WL062493 Muthammal.T 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Muthammal.T INDIAN BANK(607105)
77 PALAYAMKOTTAI TN-26-001-003-003/1186-A
(Seevalaperi) 		2926001000NRG22010420222456341 04/04/2022 Muthu mari.C 2926001WL062493 Muthu mari.C 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muthu mari.C CANARA BANK(508532)
78 PALAYAMKOTTAI TN-26-001-003-003/1187-A
(Seevalaperi) 		2926001000NRG22010420222456342 04/04/2022 Muthu lakshmi.C 2926001WL062493 Muthu lakshmi.C 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Muthu lakshmi.C INDIAN BANK(607105)
79 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG22010420222456343 04/04/2022 Chitra.A 2926001WL062493 Chitra.A 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Chitra.A INDIAN BANK(607105)
80 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG22010420222456344 04/04/2022 Sahaya rani.M 2926001WL062493 Sahaya rani.M 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Sahaya rani.M INDIAN BANK(607105)
81 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG22010420222456345 04/04/2022 Nalla muthu.K 2926001WL062493 Nalla muthu.K 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
82 PALAYAMKOTTAI TN-26-001-003-003/1213-A
(Seevalaperi) 		2926001000NRG22010420222456346 04/04/2022 Gnanathai.A 2926001WL062493 Gnanathai.A 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Gnanathai.A INDIAN BANK(607105)
83 PALAYAMKOTTAI TN-26-001-003-003/1223-a
(Seevalaperi) 		2926001000NRG22010420222456348 04/04/2022 Mariya Loorthu 2926001WL062493 Mariya Loorthu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariya Loorthu INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-003-003/1228-a
(Seevalaperi) 		2926001000NRG22010420222457718 04/04/2022 Chellammal T. 2926001WL062535 Chellammal T. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chellammal T. INDIAN BANK(607105)
85 PALAYAMKOTTAI TN-26-001-003-003/1229-a
(Seevalaperi) 		2926001000NRG22010420222457719 04/04/2022 Petchiammal S. 2926001WL062535 Petchiammal S. 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal S. INDIAN BANK(607105)
86 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG22010420222457720 04/04/2022 Lakshmi 2926001WL062535 Lakshmi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
87 PALAYAMKOTTAI TN-26-001-003-003/1231-a
(Seevalaperi) 		2926001000NRG22010420222457721 04/04/2022 Pattathi alias Pattammal 2926001WL062535 Pattathi alias Pattammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Pattathi alias Pattammal INDIAN BANK(607105)
88 PALAYAMKOTTAI TN-26-001-003-003/1238-a
(Seevalaperi) 		2926001000NRG22010420222457722 04/04/2022 Anna Packiyam A 2926001WL062535 Anna Packiyam A 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Anna Packiyam A INDIAN BANK(607105)
89 PALAYAMKOTTAI TN-26-001-003-003/1241-a
(Seevalaperi) 		2926001000NRG22010420222457723 04/04/2022 Mariammal N 2926001WL062535 Mariammal N 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariammal N INDIAN BANK(607105)
90 PALAYAMKOTTAI TN-26-001-003-003/1246-a
(Seevalaperi) 		2926001000NRG22010420222457724 04/04/2022 Mickel K. 2926001WL062535 Mickel K. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mickel K. INDIAN BANK(607105)
91 PALAYAMKOTTAI TN-26-001-003-003/1254-a
(Seevalaperi) 		2926001000NRG22010420222456349 04/04/2022 Mariammal S. 2926001WL062493 Mariammal S. 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariammal S. CANARA BANK(508532)
92 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG22010420222456350 04/04/2022 Ilakiya 2926001WL062493 Ilakiya 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Ilakiya INDIAN BANK(607105)
93 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG22010420222457725 04/04/2022 Velammal 2926001WL062535 Velammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
94 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG22010420222456352 04/04/2022 Mary Annamuthu 2926001WL062493 Mary Annamuthu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mary Annamuthu INDIAN BANK(607105)
95 PALAYAMKOTTAI TN-26-001-003-003/1283-a
(Seevalaperi) 		2926001000NRG22010420222456353 04/04/2022 MuthuLakshmi 2926001WL062493 MuthuLakshmi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 MuthuLakshmi INDIAN BANK(607105)
96 PALAYAMKOTTAI TN-26-001-003-003/1287-a
(Seevalaperi) 		2926001000NRG22010420222456354 04/04/2022 Krishnammal 2926001WL062493 Krishnammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Krishnammal INDIAN BANK(607105)
97 PALAYAMKOTTAI TN-26-001-003-003/1290-a
(Seevalaperi) 		2926001000NRG22010420222457726 04/04/2022 ArunaDevai 2926001WL062535 ArunaDevai 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 ArunaDevai INDIAN BANK(607105)
98 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG22010420222456355 04/04/2022 Mariammal 2926001WL062493 Mariammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
99 PALAYAMKOTTAI TN-26-001-003-003/1293-a
(Seevalaperi) 		2926001000NRG22010420222456356 04/04/2022 Perinbam M. 2926001WL062493 Perinbam M. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Perinbam M. CANARA BANK(508532)
100 PALAYAMKOTTAI TN-26-001-003-003/1306-a
(Seevalaperi) 		2926001000NRG22010420222457727 04/04/2022 Mariya Selvam 2926001WL062535 Mariya Selvam 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariya Selvam INDIAN BANK(607105)
101 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG22010420222457728 04/04/2022 Chendu 2926001WL062535 Chendu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chendu INDIAN BANK(607105)
102 PALAYAMKOTTAI TN-26-001-003-003/131-A
(Seevalaperi) 		2926001000NRG22010420222457729 04/04/2022 Esakkiammal alias Anantham 2926001WL062535 Esakkiammal alias Anantham 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Esakkiammal alias Anantham INDIAN BANK(607105)
103 PALAYAMKOTTAI TN-26-001-003-003/1331-A
(Seevalaperi) 		2926001000NRG22010420222456357 04/04/2022 Petchiammal A. 2926001WL062493 Petchiammal A. 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Petchiammal A. INDIAN BANK(607105)
104 PALAYAMKOTTAI TN-26-001-003-003/1335-A
(Seevalaperi) 		2926001000NRG22010420222447604 04/04/2022 Pasunkili C. 2926001WL062207 Pasunkili C. 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Pasunkili C. INDIAN OVERSEAS BANK(508541)
105 PALAYAMKOTTAI TN-26-001-003-003/1338-A
(Seevalaperi) 		2926001000NRG22010420222456358 04/04/2022 Anna Mariyal P. 2926001WL062493 Anna Mariyal P. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Anna Mariyal P. INDIAN BANK(607105)
106 PALAYAMKOTTAI TN-26-001-003-003/1341-A
(Seevalaperi) 		2926001000NRG22010420222457730 04/04/2022 Sudalai Vadivoo S. 2926001WL062535 Sudalai Vadivoo S. 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Sudalai Vadivoo S. INDIAN BANK(607105)
107 PALAYAMKOTTAI TN-26-001-003-003/1354-A
(Seevalaperi) 		2926001000NRG22010420222457731 04/04/2022 Alwar M. 2926001WL062535 Alwar M. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Alwar M. PALLAVAN GRAMA BANK(607052)
108 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG22010420222457733 04/04/2022 Thangammal E. 2926001WL062535 Thangammal E. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Thangammal E. INDIAN BANK(607105)
109 PALAYAMKOTTAI TN-26-001-003-003/1364-A
(Seevalaperi) 		2926001000NRG22010420222458125 04/04/2022 N.Muthammal 2926001WL062548 N.Muthammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 N.Muthammal INDIAN BANK(607105)
110 PALAYAMKOTTAI TN-26-001-003-003/1368-A
(Seevalaperi) 		2926001000NRG22010420222447605 04/04/2022 K. Kuruvammal 2926001WL062207 K. Kuruvammal 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 K. Kuruvammal INDIAN BANK(607105)
111 PALAYAMKOTTAI TN-26-001-003-003/1371-A
(Seevalaperi) 		2926001000NRG22010420222457734 04/04/2022 M. Maharashi 2926001WL062535 M. Maharashi 00176 IDIB000P008 230 230 Processed 05/05/2022 020520291 M. Maharashi INDIAN BANK(607105)
112 PALAYAMKOTTAI TN-26-001-003-003/1379-A
(Seevalaperi) 		2926001000NRG22010420222456359 04/04/2022 K.Saravanan 2926001WL062493 K.Saravanan 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 K.Saravanan INDIAN BANK(607105)
113 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG22010420222457736 04/04/2022 T. Bala 2926001WL062535 T. Bala 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 T. Bala INDIAN BANK(607105)
114 PALAYAMKOTTAI TN-26-001-003-003/1389-A
(Seevalaperi) 		2926001000NRG22010420222457737 04/04/2022 M. Anathi 2926001WL062535 M. Anathi 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 M. Anathi INDIAN BANK(607105)
115 PALAYAMKOTTAI TN-26-001-003-003/1412-A
(Seevalaperi) 		2926001000NRG22010420222457738 04/04/2022 Pitchammal 2926001WL062535 Pitchammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Pitchammal INDIAN BANK(607105)
116 PALAYAMKOTTAI TN-26-001-003-003/1441-A
(Seevalaperi) 		2926001000NRG22010420222457739 04/04/2022 D. Kothaiyammal 2926001WL062535 D. Kothaiyammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 D. Kothaiyammal INDIAN BANK(607105)
117 PALAYAMKOTTAI TN-26-001-003-003/1453-A
(Seevalaperi) 		2926001000NRG22010420222457740 04/04/2022 Nallammal 2926001WL062535 Nallammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Nallammal INDIAN BANK(607105)
118 PALAYAMKOTTAI TN-26-001-003-003/1467-A
(Seevalaperi) 		2926001000NRG22010420222447628 04/04/2022 M. Thangammal 2926001WL062210 M. Thangammal 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 M. Thangammal INDIAN BANK(607105)
119 PALAYAMKOTTAI TN-26-001-003-003/1487-A
(Seevalaperi) 		2926001000NRG22010420222447629 04/04/2022 Deva Gani J 2926001WL062210 Deva Gani J 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Deva Gani J INDIAN BANK(607105)
120 PALAYAMKOTTAI TN-26-001-003-003/1503-A
(Seevalaperi) 		2926001000NRG22010420222457742 04/04/2022 Maha lakshmi 2926001WL062535 Maha lakshmi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Maha lakshmi INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-003-003/1517-A
(Seevalaperi) 		2926001000NRG22010420222455060 04/04/2022 Parvathy 2926001WL062468 Parvathy 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Parvathy INDIAN BANK(607105)
122 PALAYAMKOTTAI TN-26-001-003-003/155-A
(Seevalaperi) 		2926001000NRG22010420222456360 04/04/2022 Packiyathai 2926001WL062493 Packiyathai 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Packiyathai INDIAN BANK(607105)
123 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG22010420222456361 04/04/2022 Arul selvi 2926001WL062493 Arul selvi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Arul selvi INDIAN OVERSEAS BANK(508541)
124 PALAYAMKOTTAI TN-26-001-003-003/1584-A
(Seevalaperi) 		2926001000NRG22010420222455061 04/04/2022 Muppidathi 2926001WL062468 Muppidathi 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Muppidathi CANARA BANK(508532)
125 PALAYAMKOTTAI TN-26-001-003-003/1588-A
(Seevalaperi) 		2926001000NRG22010420222457744 04/04/2022 Durgaiammal 2926001WL062535 Durgaiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Durgaiammal INDIAN BANK(607105)
126 PALAYAMKOTTAI TN-26-001-003-003/1595-A
(Seevalaperi) 		2926001000NRG22010420222458127 04/04/2022 Maharasi 2926001WL062548 Maharasi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Maharasi INDIAN BANK(607105)
127 PALAYAMKOTTAI TN-26-001-003-003/1596-A
(Seevalaperi) 		2926001000NRG22010420222458128 04/04/2022 Malaiammal 2926001WL062548 Malaiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Malaiammal INDIAN BANK(607105)
128 PALAYAMKOTTAI TN-26-001-003-003/1600-A
(Seevalaperi) 		2926001000NRG22010420222457745 04/04/2022 Iyya Durai 2926001WL062535 Iyya Durai 00176 IDIB000P008 1365 1365 Processed 05/05/2022 020520291 Iyya Durai INDIAN BANK(607105)
129 PALAYAMKOTTAI TN-26-001-003-003/1612-A
(Seevalaperi) 		2926001000NRG22010420222455062 04/04/2022 Piramachi 2926001WL062468 Piramachi 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Piramachi INDIAN BANK(607105)
130 PALAYAMKOTTAI TN-26-001-003-003/1613-A
(Seevalaperi) 		2926001000NRG22010420222457746 04/04/2022 M Esakkiammal 2926001WL062535 M Esakkiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 M Esakkiammal INDIAN BANK(607105)
131 PALAYAMKOTTAI TN-26-001-003-003/1618-A
(Seevalaperi) 		2926001000NRG22010420222457747 04/04/2022 Ramuammal 2926001WL062535 Ramuammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Ramuammal INDIAN BANK(607105)
132 PALAYAMKOTTAI TN-26-001-003-003/162
(Seevalaperi) 		2926001000NRG22010420222456362 04/04/2022 Anna Pushpam M 2926001WL062493 Anna Pushpam M 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Anna Pushpam M INDIAN BANK(607105)
133 PALAYAMKOTTAI TN-26-001-003-003/1623-A
(Seevalaperi) 		2926001000NRG22010420222457748 04/04/2022 Perumalthal 2926001WL062535 Perumalthal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Perumalthal INDIAN BANK(607105)
134 PALAYAMKOTTAI TN-26-001-003-003/1633-A
(Seevalaperi) 		2926001000NRG22010420222455063 04/04/2022 Rama lakshmi 2926001WL062468 Rama lakshmi 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Rama lakshmi INDIAN BANK(607105)
135 PALAYAMKOTTAI TN-26-001-003-003/1652-A
(Seevalaperi) 		2926001000NRG22010420222457749 04/04/2022 Meenatchi 2926001WL062535 Meenatchi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Meenatchi INDIAN BANK(607105)
136 PALAYAMKOTTAI TN-26-001-003-003/1654-A
(Seevalaperi) 		2926001000NRG22010420222457750 04/04/2022 Kumutha 2926001WL062535 Kumutha 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Kumutha INDIAN BANK(607105)
137 PALAYAMKOTTAI TN-26-001-003-003/1657-A
(Seevalaperi) 		2926001000NRG22010420222457751 04/04/2022 R Shanmugavadivoo 2926001WL062535 R Shanmugavadivoo 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 R Shanmugavadivoo CANARA BANK(508532)
138 PALAYAMKOTTAI TN-26-001-003-003/1665-A
(Seevalaperi) 		2926001000NRG22010420222458129 04/04/2022 Petchiammal 2926001WL062548 Petchiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
139 PALAYAMKOTTAI TN-26-001-003-003/167-A
(Seevalaperi) 		2926001000NRG22010420222456363 04/04/2022 Savyruammal 2926001WL062493 Savyruammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Savyruammal INDIAN OVERSEAS BANK(508541)
140 PALAYAMKOTTAI TN-26-001-003-003/1675-A
(Seevalaperi) 		2926001000NRG22010420222455064 04/04/2022 Esakkiammal 2926001WL062468 Esakkiammal 00176 IDIB000P008 1250 1250 Processed 05/05/2022 020520291 Esakkiammal INDIAN BANK(607105)
141 PALAYAMKOTTAI TN-26-001-003-003/1684-A
(Seevalaperi) 		2926001000NRG22010420222457752 04/04/2022 N Sornam 2926001WL062535 N Sornam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 N Sornam INDIAN BANK(607105)
142 PALAYAMKOTTAI TN-26-001-003-003/1689-A
(Seevalaperi) 		2926001000NRG22010420222457753 04/04/2022 Esakkiammal 2926001WL062535 Esakkiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Esakkiammal INDIAN BANK(607105)
143 PALAYAMKOTTAI TN-26-001-003-003/169-A
(Seevalaperi) 		2926001000NRG22010420222456364 04/04/2022 Janaki S. 2926001WL062493 Janaki S. 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Janaki S. INDIAN BANK(607105)
144 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG22010420222457754 04/04/2022 Mangalaselvi 2926001WL062535 Mangalaselvi 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Mangalaselvi INDIAN BANK(607105)
145 PALAYAMKOTTAI TN-26-001-003-003/1698-A
(Seevalaperi) 		2926001000NRG22010420222457755 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
146 PALAYAMKOTTAI TN-26-001-003-003/1704-A
(Seevalaperi) 		2926001000NRG22010420222455065 04/04/2022 C Kalyani 2926001WL062468 C Kalyani 00176 IDIB000P008 1250 1250 Processed 05/05/2022 020520291 C Kalyani INDIAN BANK(607105)
147 PALAYAMKOTTAI TN-26-001-003-003/1708-A
(Seevalaperi) 		2926001000NRG22010420222457756 04/04/2022 M Sagayaraj 2926001WL062535 M Sagayaraj 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 M Sagayaraj INDIAN BANK(607105)
148 PALAYAMKOTTAI TN-26-001-003-003/1711-A
(Seevalaperi) 		2926001000NRG22010420222457757 04/04/2022 K Muthammal 2926001WL062535 K Muthammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 K Muthammal INDIAN BANK(607105)
149 PALAYAMKOTTAI TN-26-001-003-003/1718-A
(Seevalaperi) 		2926001000NRG22010420222455066 04/04/2022 Essakiammal 2926001WL062468 Essakiammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Essakiammal STATE BANK OF INDIA(508548)
150 PALAYAMKOTTAI TN-26-001-003-003/1719-A
(Seevalaperi) 		2926001000NRG22010420222455067 04/04/2022 Thampiratti 2926001WL062468 Thampiratti 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Thampiratti INDIAN BANK(607105)
151 PALAYAMKOTTAI TN-26-001-003-003/1738-A
(Seevalaperi) 		2926001000NRG22010420222455068 04/04/2022 I Prema 2926001WL062468 I Prema 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 I Prema INDIAN BANK(607105)
152 PALAYAMKOTTAI TN-26-001-003-003/1740-A
(Seevalaperi) 		2926001000NRG22010420222455069 04/04/2022 C Selvam 2926001WL062468 C Selvam 00176 IDIB000P008 1250 1250 Processed 05/05/2022 020520291 C Selvam INDIAN BANK(607105)
153 PALAYAMKOTTAI TN-26-001-003-003/1756-A
(Seevalaperi) 		2926001000NRG22010420222455070 04/04/2022 P Petchiammal 2926001WL062468 P Petchiammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 P Petchiammal INDIAN BANK(607105)
154 PALAYAMKOTTAI TN-26-001-003-003/1759-A
(Seevalaperi) 		2926001000NRG22010420222457758 04/04/2022 Petchithai 2926001WL062535 Petchithai 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Petchithai INDIAN OVERSEAS BANK(508541)
155 PALAYAMKOTTAI TN-26-001-003-003/1764-A
(Seevalaperi) 		2926001000NRG22010420222457759 04/04/2022 Ramaiahaasari 2926001WL062535 Ramaiahaasari 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Ramaiahaasari INDIAN BANK(607105)
156 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG22010420222456365 04/04/2022 Pappa 2926001WL062493 Pappa 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Pappa CANARA BANK(508532)
157 PALAYAMKOTTAI TN-26-001-003-003/1770-A
(Seevalaperi) 		2926001000NRG22010420222457760 04/04/2022 Shanmugathai 2926001WL062535 Shanmugathai 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Shanmugathai INDIAN BANK(607105)
158 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG22010420222455071 04/04/2022 P Pathirakali 2926001WL062468 P Pathirakali 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 P Pathirakali INDIAN BANK(607105)
159 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG22010420222456366 04/04/2022 Mariammal 2926001WL062493 Mariammal 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
160 PALAYAMKOTTAI TN-26-001-003-003/188-A
(Seevalaperi) 		2926001000NRG22010420222456367 04/04/2022 Peninal 2926001WL062493 Peninal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Peninal INDIAN BANK(607105)
161 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG22010420222456368 04/04/2022 Shanthi S. 2926001WL062493 Shanthi S. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Shanthi S. INDIAN BANK(607105)
162 PALAYAMKOTTAI TN-26-001-003-003/196-A
(Seevalaperi) 		2926001000NRG22010420222456369 04/04/2022 Anna bagyam 2926001WL062493 Anna bagyam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Anna bagyam INDIAN BANK(607105)
163 PALAYAMKOTTAI TN-26-001-003-003/198-A
(Seevalaperi) 		2926001000NRG22010420222456370 04/04/2022 Muthammal A. 2926001WL062493 Muthammal A. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muthammal A. INDIAN BANK(607105)
164 PALAYAMKOTTAI TN-26-001-003-003/223-A
(Seevalaperi) 		2926001000NRG22010420222457770 04/04/2022 Saraswathy 2926001WL062535 Saraswathy 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Saraswathy INDIAN BANK(607105)
165 PALAYAMKOTTAI TN-26-001-003-003/233-A
(Seevalaperi) 		2926001000NRG22010420222457771 04/04/2022 Chinnathai 2926001WL062535 Chinnathai 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
166 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG22010420222457772 04/04/2022 Petchiammal alias Petchithai 2926001WL062535 Petchiammal alias Petchithai 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal alias Petchithai INDIAN BANK(607105)
167 PALAYAMKOTTAI TN-26-001-003-003/25-A
(Seevalaperi) 		2926001000NRG22010420222457773 04/04/2022 Rajeswari 2926001WL062535 Rajeswari 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
168 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG22010420222457774 04/04/2022 Vallithai C. 2926001WL062535 Vallithai C. 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Vallithai C. INDIAN BANK(607105)
169 PALAYAMKOTTAI TN-26-001-003-003/299-A
(Seevalaperi) 		2926001000NRG22010420222457775 04/04/2022 Chellammal 2926001WL062535 Chellammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
170 PALAYAMKOTTAI TN-26-001-003-003/32-A
(Seevalaperi) 		2926001000NRG22010420222457777 04/04/2022 Vellathai T 2926001WL062535 Vellathai T 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Vellathai T INDIAN BANK(607105)
171 PALAYAMKOTTAI TN-26-001-003-003/330-A
(Seevalaperi) 		2926001000NRG22010420222457778 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Petchiammal CANARA BANK(508532)
172 PALAYAMKOTTAI TN-26-001-003-003/334-A
(Seevalaperi) 		2926001000NRG22010420222457780 04/04/2022 Petchiammal.S 2926001WL062535 Petchiammal.S 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Petchiammal.S INDIAN BANK(607105)
173 PALAYAMKOTTAI TN-26-001-003-003/339-A
(Seevalaperi) 		2926001000NRG22010420222457781 04/04/2022 Thangam 2926001WL062535 Thangam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Thangam INDIAN BANK(607105)
174 PALAYAMKOTTAI TN-26-001-003-003/34-A
(Seevalaperi) 		2926001000NRG22010420222455078 04/04/2022 G Rani 2926001WL062468 G Rani 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 G Rani INDIAN BANK(607105)
175 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG22010420222457782 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
176 PALAYAMKOTTAI TN-26-001-003-003/343
(Seevalaperi) 		2926001000NRG22010420222457784 04/04/2022 Rasathi .M 2926001WL062535 Rasathi .M 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Rasathi .M INDIAN BANK(607105)
177 PALAYAMKOTTAI TN-26-001-003-003/355-A
(Seevalaperi) 		2926001000NRG22010420222457785 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
178 PALAYAMKOTTAI TN-26-001-003-003/357-A
(Seevalaperi) 		2926001000NRG22010420222457786 04/04/2022 Nellaivadivoo 2926001WL062535 Nellaivadivoo 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Nellaivadivoo INDIAN BANK(607105)
179 PALAYAMKOTTAI TN-26-001-003-003/360-A
(Seevalaperi) 		2926001000NRG22010420222457787 04/04/2022 Poolammal 2926001WL062535 Poolammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Poolammal INDIAN BANK(607105)
180 PALAYAMKOTTAI TN-26-001-003-003/367-A
(Seevalaperi) 		2926001000NRG22010420222457788 04/04/2022 Antonyammal 2926001WL062535 Antonyammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Antonyammal INDIAN BANK(607105)
181 PALAYAMKOTTAI TN-26-001-003-003/396-A
(Seevalaperi) 		2926001000NRG22010420222457789 04/04/2022 kalaiarasi 2926001WL062535 kalaiarasi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 kalaiarasi INDIAN BANK(607105)
182 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG22010420222457790 04/04/2022 Subbammal 2926001WL062535 Subbammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Subbammal INDIAN BANK(607105)
183 PALAYAMKOTTAI TN-26-001-003-003/414-A
(Seevalaperi) 		2926001000NRG22010420222457791 04/04/2022 Ponnammal 2926001WL062535 Ponnammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
184 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG22010420222456371 04/04/2022 Maria selvi.K 2926001WL062493 Maria selvi.K 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Maria selvi.K INDIAN BANK(607105)
185 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG22010420222456373 04/04/2022 Ruthpris sylva 2926001WL062493 Ruthpris sylva 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Ruthpris sylva INDIAN BANK(607105)
186 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG22010420222456375 04/04/2022 Valli 2926001WL062493 Valli 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
187 PALAYAMKOTTAI TN-26-001-003-003/429
(Seevalaperi) 		2926001000NRG22010420222456376 04/04/2022 Mariyammal 2926001WL062493 Mariyammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
188 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG22010420222456377 04/04/2022 Packiarani 2926001WL062493 Packiarani 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Packiarani INDIAN BANK(607105)
189 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG22010420222456378 04/04/2022 RajaPushpam 2926001WL062493 RajaPushpam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 RajaPushpam INDIAN BANK(607105)
190 PALAYAMKOTTAI TN-26-001-003-003/436-A
(Seevalaperi) 		2926001000NRG22010420222456379 04/04/2022 Yesuvadiyal 2926001WL062493 Yesuvadiyal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Yesuvadiyal INDIAN BANK(607105)
191 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG22010420222456381 04/04/2022 Mary 2926001WL062493 Mary 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mary INDIAN BANK(607105)
192 PALAYAMKOTTAI TN-26-001-003-003/444-A
(Seevalaperi) 		2926001000NRG22010420222456382 04/04/2022 Annapushpam 2926001WL062493 Annapushpam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Annapushpam INDIAN BANK(607105)
193 PALAYAMKOTTAI TN-26-001-003-003/449-A
(Seevalaperi) 		2926001000NRG22010420222457792 04/04/2022 Poyila 2926001WL062535 Poyila 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Poyila INDIAN BANK(607105)
194 PALAYAMKOTTAI TN-26-001-003-003/450
(Seevalaperi) 		2926001000NRG22010420222457793 04/04/2022 Mariya muthu 2926001WL062535 Mariya muthu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariya muthu INDIAN BANK(607105)
195 PALAYAMKOTTAI TN-26-001-003-003/455-A
(Seevalaperi) 		2926001000NRG22010420222457794 04/04/2022 Gnanammal 2926001WL062535 Gnanammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Gnanammal INDIAN BANK(607105)
196 PALAYAMKOTTAI TN-26-001-003-003/461-A
(Seevalaperi) 		2926001000NRG22010420222457795 04/04/2022 Lakshmi 2926001WL062535 Lakshmi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
197 PALAYAMKOTTAI TN-26-001-003-003/463-A
(Seevalaperi) 		2926001000NRG22010420222457796 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
198 PALAYAMKOTTAI TN-26-001-003-003/465-A
(Seevalaperi) 		2926001000NRG22010420222457797 04/04/2022 Susaimariyal 2926001WL062535 Susaimariyal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Susaimariyal INDIAN BANK(607105)
199 PALAYAMKOTTAI TN-26-001-003-003/466-A
(Seevalaperi) 		2926001000NRG22010420222457798 04/04/2022 Karpagaselvi 2926001WL062535 Karpagaselvi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Karpagaselvi INDIAN BANK(607105)
200 PALAYAMKOTTAI TN-26-001-003-003/473-A
(Seevalaperi) 		2926001000NRG22010420222457799 04/04/2022 Loorthumery 2926001WL062535 Loorthumery 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Loorthumery INDIAN OVERSEAS BANK(508541)
201 PALAYAMKOTTAI TN-26-001-003-003/474
(Seevalaperi) 		2926001000NRG22010420222457800 04/04/2022 Arumuga vadivu 2926001WL062535 Arumuga vadivu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Arumuga vadivu INDIAN BANK(607105)
202 PALAYAMKOTTAI TN-26-001-003-003/479
(Seevalaperi) 		2926001000NRG22010420222457802 04/04/2022 Mickel Mariammal 2926001WL062535 Mickel Mariammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mickel Mariammal INDIAN BANK(607105)
203 PALAYAMKOTTAI TN-26-001-003-003/49-A
(Seevalaperi) 		2926001000NRG22010420222457803 04/04/2022 Veelatchi 2926001WL062535 Veelatchi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Veelatchi INDIAN BANK(607105)
204 PALAYAMKOTTAI TN-26-001-003-003/490-A
(Seevalaperi) 		2926001000NRG22010420222457805 04/04/2022 Samy 2926001WL062535 Samy 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Samy INDIAN BANK(607105)
205 PALAYAMKOTTAI TN-26-001-003-003/490-A
(Seevalaperi) 		2926001000NRG22010420222457804 04/04/2022 Sudalaimadi 2926001WL062535 Sudalaimadi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Sudalaimadi INDIAN BANK(607105)
206 PALAYAMKOTTAI TN-26-001-003-003/505-A
(Seevalaperi) 		2926001000NRG22010420222457806 04/04/2022 Pattammal 2926001WL062535 Pattammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Pattammal INDIAN BANK(607105)
207 PALAYAMKOTTAI TN-26-001-003-003/531-A
(Seevalaperi) 		2926001000NRG22010420222457807 04/04/2022 Ramalakshmi 2926001WL062535 Ramalakshmi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Ramalakshmi INDIAN BANK(607105)
208 PALAYAMKOTTAI TN-26-001-003-003/535-A
(Seevalaperi) 		2926001000NRG22010420222447613 04/04/2022 Innasiammal 2926001WL062207 Innasiammal 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Innasiammal INDIAN BANK(607105)
209 PALAYAMKOTTAI TN-26-001-003-003/538-A
(Seevalaperi) 		2926001000NRG22010420222457808 04/04/2022 Shunmugavadivoo 2926001WL062535 Shunmugavadivoo 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Shunmugavadivoo INDIAN BANK(607105)
210 PALAYAMKOTTAI TN-26-001-003-003/547
(Seevalaperi) 		2926001000NRG22010420222457809 04/04/2022 Mariya Selvi 2926001WL062535 Mariya Selvi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Mariya Selvi INDIAN BANK(607105)
211 PALAYAMKOTTAI TN-26-001-003-003/548-A
(Seevalaperi) 		2926001000NRG22010420222457810 04/04/2022 Pattukani 2926001WL062535 Pattukani 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Pattukani INDIAN BANK(607105)
212 PALAYAMKOTTAI TN-26-001-003-003/552-A
(Seevalaperi) 		2926001000NRG22010420222457811 04/04/2022 Urkali 2926001WL062535 Urkali 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Urkali INDIAN BANK(607105)
213 PALAYAMKOTTAI TN-26-001-003-003/553-A
(Seevalaperi) 		2926001000NRG22010420222457812 04/04/2022 Chandra 2926001WL062535 Chandra 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chandra INDIAN BANK(607105)
214 PALAYAMKOTTAI TN-26-001-003-003/565-A
(Seevalaperi) 		2926001000NRG22010420222457813 04/04/2022 G.Lakshmi 2926001WL062535 G.Lakshmi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 G.Lakshmi INDIAN BANK(607105)
215 PALAYAMKOTTAI TN-26-001-003-003/568-A
(Seevalaperi) 		2926001000NRG22010420222457814 04/04/2022 Marithal 2926001WL062535 Marithal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Marithal PALLAVAN GRAMA BANK(607052)
216 PALAYAMKOTTAI TN-26-001-003-003/570-A
(Seevalaperi) 		2926001000NRG22010420222457815 04/04/2022 Petchiyammal 2926001WL062535 Petchiyammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Petchiyammal INDIAN BANK(607105)
217 PALAYAMKOTTAI TN-26-001-003-003/578-A
(Seevalaperi) 		2926001000NRG22010420222457816 04/04/2022 R.Karpaga valli 2926001WL062535 R.Karpaga valli 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 R.Karpaga valli INDIAN BANK(607105)
218 PALAYAMKOTTAI TN-26-001-003-003/590-A
(Seevalaperi) 		2926001000NRG22010420222457817 04/04/2022 P.Rajeshwari 2926001WL062535 P.Rajeshwari 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 P.Rajeshwari INDIAN BANK(607105)
219 PALAYAMKOTTAI TN-26-001-003-003/6-A
(Seevalaperi) 		2926001000NRG22010420222457818 04/04/2022 Arunachala vadivoo 2926001WL062535 Arunachala vadivoo 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Arunachala vadivoo INDIAN BANK(607105)
220 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG22010420222456383 04/04/2022 Pappammal 2926001WL062493 Pappammal 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Pappammal INDIAN BANK(607105)
221 PALAYAMKOTTAI TN-26-001-003-003/617
(Seevalaperi) 		2926001000NRG22010420222457819 04/04/2022 Serma kani 2926001WL062535 Serma kani 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Serma kani INDIAN BANK(607105)
222 PALAYAMKOTTAI TN-26-001-003-003/631-A
(Seevalaperi) 		2926001000NRG22010420222457820 04/04/2022 Samuthira kani 2926001WL062535 Samuthira kani 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Samuthira kani INDIAN BANK(607105)
223 PALAYAMKOTTAI TN-26-001-003-003/635
(Seevalaperi) 		2926001000NRG22010420222457821 04/04/2022 Innasi 2926001WL062535 Innasi 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Innasi INDIAN BANK(607105)
224 PALAYAMKOTTAI TN-26-001-003-003/646-A
(Seevalaperi) 		2926001000NRG22010420222457822 04/04/2022 Piramu 2926001WL062535 Piramu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Piramu INDIAN BANK(607105)
225 PALAYAMKOTTAI TN-26-001-003-003/648-A
(Seevalaperi) 		2926001000NRG22010420222457823 04/04/2022 Palaniammal 2926001WL062535 Palaniammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Palaniammal INDIAN BANK(607105)
226 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG22010420222457824 04/04/2022 Sankarammal 2926001WL062535 Sankarammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Sankarammal INDIAN BANK(607105)
227 PALAYAMKOTTAI TN-26-001-003-003/657-A
(Seevalaperi) 		2926001000NRG22010420222457825 04/04/2022 Petchithai S 2926001WL062535 Petchithai S 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchithai S STATE BANK OF INDIA(508548)
228 PALAYAMKOTTAI TN-26-001-003-003/66-A
(Seevalaperi) 		2926001000NRG22010420222457827 04/04/2022 Muthulakshmi 2926001WL062535 Muthulakshmi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
229 PALAYAMKOTTAI TN-26-001-003-003/67-A
(Seevalaperi) 		2926001000NRG22010420222457828 04/04/2022 Rajammal 2926001WL062535 Rajammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
230 PALAYAMKOTTAI TN-26-001-003-003/674-A
(Seevalaperi) 		2926001000NRG22010420222455079 04/04/2022 Velammal 2926001WL062468 Velammal 00176 IDIB000P008 750 750 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
231 PALAYAMKOTTAI TN-26-001-003-003/676-A
(Seevalaperi) 		2926001000NRG22010420222457829 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
232 PALAYAMKOTTAI TN-26-001-003-003/680-A
(Seevalaperi) 		2926001000NRG22010420222457830 04/04/2022 Muthu Selvi 2926001WL062535 Muthu Selvi 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Muthu Selvi INDIAN BANK(607105)
233 PALAYAMKOTTAI TN-26-001-003-003/682-A
(Seevalaperi) 		2926001000NRG22010420222457831 04/04/2022 Malaialagu 2926001WL062535 Malaialagu 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Malaialagu INDIAN BANK(607105)
234 PALAYAMKOTTAI TN-26-001-003-003/683-A
(Seevalaperi) 		2926001000NRG22010420222455080 04/04/2022 Muppidathi 2926001WL062468 Muppidathi 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Muppidathi INDIAN BANK(607105)
235 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG22010420222457832 04/04/2022 Ananthalakshmi 2926001WL062535 Ananthalakshmi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Ananthalakshmi INDIAN BANK(607105)
236 PALAYAMKOTTAI TN-26-001-003-003/689-A
(Seevalaperi) 		2926001000NRG22010420222457833 04/04/2022 Palavesam 2926001WL062535 Palavesam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Palavesam INDIAN BANK(607105)
237 PALAYAMKOTTAI TN-26-001-003-003/69-A
(Seevalaperi) 		2926001000NRG22010420222455081 04/04/2022 Chinnammal 2926001WL062468 Chinnammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Chinnammal UNION BANK OF INDIA(508500)
238 PALAYAMKOTTAI TN-26-001-003-003/692-A
(Seevalaperi) 		2926001000NRG22010420222457834 04/04/2022 Petchiammal 2926001WL062535 Petchiammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
239 PALAYAMKOTTAI TN-26-001-003-003/694-A
(Seevalaperi) 		2926001000NRG22010420222458132 04/04/2022 Vasantha 2926001WL062548 Vasantha 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Vasantha CANARA BANK(508532)
240 PALAYAMKOTTAI TN-26-001-003-003/703-A
(Seevalaperi) 		2926001000NRG22010420222455082 04/04/2022 Esakkiammal 2926001WL062468 Esakkiammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Esakkiammal CANARA BANK(508532)
241 PALAYAMKOTTAI TN-26-001-003-003/706-A
(Seevalaperi) 		2926001000NRG22010420222455083 04/04/2022 Parvathy 2926001WL062468 Parvathy 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Parvathy INDIAN BANK(607105)
242 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG22010420222457836 04/04/2022 Chidambaram 2926001WL062535 Chidambaram 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Chidambaram INDIAN BANK(607105)
243 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG22010420222457837 04/04/2022 Angammal 2926001WL062535 Angammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
244 PALAYAMKOTTAI TN-26-001-003-003/721-A
(Seevalaperi) 		2926001000NRG22010420222447614 04/04/2022 Kannammal 2926001WL062207 Kannammal 00176 IDIB000P008 1638 1638 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
245 PALAYAMKOTTAI TN-26-001-003-003/722-A
(Seevalaperi) 		2926001000NRG22010420222455084 04/04/2022 Gomathi 2926001WL062468 Gomathi 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
246 PALAYAMKOTTAI TN-26-001-003-003/730-A
(Seevalaperi) 		2926001000NRG22010420222455085 04/04/2022 Mariammal 2926001WL062468 Mariammal 00176 IDIB000P008 1500 1500 Processed 05/05/2022 020520291 Mariammal INDIAN BANK(607105)
247 PALAYAMKOTTAI TN-26-001-003-003/731-A
(Seevalaperi) 		2926001000NRG22010420222457838 04/04/2022 Thiruvenkadam 2926001WL062535 Thiruvenkadam 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Thiruvenkadam INDIAN BANK(607105)
248 PALAYAMKOTTAI TN-26-001-003-003/741-A
(Seevalaperi) 		2926001000NRG22010420222457839 04/04/2022 Poolammal 2926001WL062535 Poolammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Poolammal INDIAN BANK(607105)
249 PALAYAMKOTTAI TN-26-001-003-003/759-A
(Seevalaperi) 		2926001000NRG22010420222457840 04/04/2022 Nainar 2926001WL062535 Nainar 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Nainar INDIAN BANK(607105)
250 PALAYAMKOTTAI TN-26-001-003-003/765-A
(Seevalaperi) 		2926001000NRG22010420222457841 04/04/2022 Kanthaselvi 2926001WL062535 Kanthaselvi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Kanthaselvi INDIAN BANK(607105)
251 PALAYAMKOTTAI TN-26-001-003-003/766-A
(Seevalaperi) 		2926001000NRG22010420222457842 04/04/2022 Mariyamuthu 2926001WL062535 Mariyamuthu 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Mariyamuthu INDIAN BANK(607105)
252 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG22010420222455086 04/04/2022 Subbulakshmi 2926001WL062468 Subbulakshmi 00176 IDIB000P008 1250 1250 Processed 05/05/2022 020520291 Subbulakshmi INDIAN BANK(607105)
253 PALAYAMKOTTAI TN-26-001-003-003/780-A
(Seevalaperi) 		2926001000NRG22010420222457843 04/04/2022 Puvaneshwari 2926001WL062535 Puvaneshwari 00176 IDIB000P008 230 230 Processed 05/05/2022 020520291 Puvaneshwari INDIAN BANK(607105)
254 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG22010420222457844 04/04/2022 Vesalachi 2926001WL062535 Vesalachi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Vesalachi INDIAN BANK(607105)
255 PALAYAMKOTTAI TN-26-001-003-003/808-A
(Seevalaperi) 		2926001000NRG22010420222457845 04/04/2022 Kannimariyal 2926001WL062535 Kannimariyal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Kannimariyal INDIAN BANK(607105)
256 PALAYAMKOTTAI TN-26-001-003-003/827-A
(Seevalaperi) 		2926001000NRG22010420222457846 04/04/2022 Aruputhamani 2926001WL062535 Aruputhamani 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Aruputhamani INDIAN BANK(607105)
257 PALAYAMKOTTAI TN-26-001-003-003/85-A
(Seevalaperi) 		2926001000NRG22010420222457847 04/04/2022 Poomari.K 2926001WL062535 Poomari.K 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Poomari.K INDIAN BANK(607105)
258 PALAYAMKOTTAI TN-26-001-003-003/895-A
(Seevalaperi) 		2926001000NRG22010420222457848 04/04/2022 Dhanalakshmi 2926001WL062535 Dhanalakshmi 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
259 PALAYAMKOTTAI TN-26-001-003-003/936-A
(Seevalaperi) 		2926001000NRG22010420222455087 04/04/2022 Mariammal A. 2926001WL062468 Mariammal A. 00176 IDIB000P008 1000 1000 Processed 05/05/2022 020520291 Mariammal A. CANARA BANK(508532)
260 PALAYAMKOTTAI TN-26-001-003-003/955-A
(Seevalaperi) 		2926001000NRG22010420222457849 04/04/2022 Parama Sivan S. 2926001WL062535 Parama Sivan S. 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Parama Sivan S. INDIAN BANK(607105)
261 PALAYAMKOTTAI TN-26-001-003-003/984-A
(Seevalaperi) 		2926001000NRG22010420222457850 04/04/2022 Rasathi A 2926001WL062535 Rasathi A 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Rasathi A PALLAVAN GRAMA BANK(607052)
262 PALAYAMKOTTAI TN-26-001-003-003/988-A
(Seevalaperi) 		2926001000NRG22010420222457851 04/04/2022 Mariammal R. 2926001WL062535 Mariammal R. 00176 IDIB000P008 1150 1150 Processed 05/05/2022 020520291 Mariammal R. INDIAN BANK(607105)
263 PALAYAMKOTTAI TN-26-001-003-004/1587-A
(Seevalaperi) 		2926001000NRG22010420222457852 04/04/2022 Arumuga kani 2926001WL062535 Arumuga kani 00176 IDIB000P008 920 920 Processed 05/05/2022 020520291 Arumuga kani INDIAN BANK(607105)
264 PALAYAMKOTTAI TN-26-001-003-005/1419-A
(Seevalaperi) 		2926001000NRG22010420222457854 04/04/2022 Savariyammal 2926001WL062535 Savariyammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Savariyammal INDIAN BANK(607105)
265 PALAYAMKOTTAI TN-26-001-003-005/1424-A
(Seevalaperi) 		2926001000NRG22010420222457855 04/04/2022 Arokkiyamary 2926001WL062535 Arokkiyamary 00176 IDIB000P008 690 690 Processed 05/05/2022 020520291 Arokkiyamary INDIAN BANK(607105)
266 PALAYAMKOTTAI TN-26-001-003-005/1479-A
(Seevalaperi) 		2926001000NRG22010420222457856 04/04/2022 Maheshwari 2926001WL062535 Maheshwari 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Maheshwari INDIAN BANK(607105)
267 PALAYAMKOTTAI TN-26-001-003-005/1554-A
(Seevalaperi) 		2926001000NRG22010420222457857 04/04/2022 Innasi ammal 2926001WL062535 Innasi ammal 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Innasi ammal INDIAN BANK(607105)
268 PALAYAMKOTTAI TN-26-001-003-005/1742-A
(Seevalaperi) 		2926001000NRG22010420222457858 04/04/2022 Michael 2926001WL062535 Michael 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Michael INDIAN BANK(607105)
269 PALAYAMKOTTAI TN-26-001-003-005/562
(Seevalaperi) 		2926001000NRG22010420222457863 04/04/2022 Pappathi 2926001WL062535 Pappathi 00176 IDIB000P008 1380 1380 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
SubTotal 332405 332405
270 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG22010420222456297 04/04/2022 Mariammal.Y 2926001WL062493 Mariammal.Y 00177 IOBA0000067 920 920 Processed 05/05/2022 020520291 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
271 PALAYAMKOTTAI TN-26-001-003-003/1785-A
(Seevalaperi) 		2926001000NRG22010420222455072 04/04/2022 Prema 2926001WL062468 Prema 00177 IOBA0003540 750 750 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
272 PALAYAMKOTTAI TN-26-001-003-003/1355-A
(Seevalaperi) 		2926001000NRG22010420222457732 04/04/2022 Lakshmi E 2926001WL062535 Lakshmi E 00468 UBIN0567329 1380 1380 Processed 05/05/2022 020520291 Lakshmi E INDIAN BANK(607105)
SubTotal 1380 1380
Total 337755 337755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Canara Bank CNRB0001132 GANGAIKONDAN 1150
2 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Indian Bank IDIB000M303 MAHARAJA NAGAR 1150
3 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Indian Bank IDIB000P008 PALAYAMKOTTAI 323435
4 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Indian Bank IDIB000P008 Palyamkottai 8970
5 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
6 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Indian Overseas Bank IOBA0003540 Shanthi Nagar 750
7 PALAYAMKOTTAI TN2926001_040422APB_FTO_14769 Union Bank of India UBIN0567329 Palayamkottai 1380

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