Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060323APB_FTO_1625573
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 VAIYAMPATTY TN-16-006-002-002/1043-A
(ANIYAPPUR) 		2916006000NRG23060320233495770 06/03/2023 pappathi 2916006WL105880 pappathi 00078 CNRB0016240 1120 1120 Processed 02/04/2023 005716318 pappathi INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1057-A
(ANIYAPPUR) 		2916006000NRG23060320233495774 06/03/2023 Anjalai 2916006WL105880 Anjalai 00078 CNRB0016240 560 560 Processed 02/04/2023 005716318 Anjalai CANARA BANK(508532)
3 VAIYAMPATTY TN-16-006-002-002/1695-A
(ANIYAPPUR) 		2916006000NRG23060320233495868 06/03/2023 Amsavalli 2916006WL105880 Amsavalli 00078 CNRB0016240 1120 1120 Processed 02/04/2023 005716318 Amsavalli CANARA BANK(508532)
SubTotal 2800 2800
4 VAIYAMPATTY TN-16-006-002-002/1619-A
(ANIYAPPUR) 		2916006000NRG23060320233495861 06/03/2023 Anjalidevi 2916006WL105880 Anjalidevi 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Anjalidevi CANARA BANK(508532)
5 VAIYAMPATTY TN-16-006-002-002/1668-A
(ANIYAPPUR) 		2916006000NRG23060320233495865 06/03/2023 Vijayalakshmi 2916006WL105880 Vijayalakshmi 00078 CNRB0016409 1120 1120 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
SubTotal 2240 2240
6 VAIYAMPATTY TN-16-006-002-002/1007-A
(ANIYAPPUR) 		2916006000NRG23060320233495763 06/03/2023 CHITRA 2916006WL105880 CHITRA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1008-A
(ANIYAPPUR) 		2916006000NRG23060320233495764 06/03/2023 THANGAPONNU 2916006WL105880 THANGAPONNU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THANGAPONNU INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1012-A
(ANIYAPPUR) 		2916006000NRG23060320233495765 06/03/2023 ANJALAI 2916006WL105880 ANJALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1026-A
(ANIYAPPUR) 		2916006000NRG23060320233495766 06/03/2023 JAYARAJ 2916006WL105880 JAYARAJ 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 JAYARAJ INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1034-A
(ANIYAPPUR) 		2916006000NRG23060320233495767 06/03/2023 AMIRTHAJOTHI 2916006WL105880 AMIRTHAJOTHI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 AMIRTHAJOTHI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1035-A
(ANIYAPPUR) 		2916006000NRG23060320233495768 06/03/2023 Deicy 2916006WL105880 Deicy 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Deicy INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1042-A
(ANIYAPPUR) 		2916006000NRG23060320233495769 06/03/2023 SEERANGAMMAL 2916006WL105880 SEERANGAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SEERANGAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1052-A
(ANIYAPPUR) 		2916006000NRG23060320233495771 06/03/2023 MALATHI 2916006WL105880 MALATHI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 MALATHI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1053-A
(ANIYAPPUR) 		2916006000NRG23060320233495772 06/03/2023 VELLAIYAMMAL 2916006WL105880 VELLAIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1055-A
(ANIYAPPUR) 		2916006000NRG23060320233495773 06/03/2023 NAGAJOTHI 2916006WL105880 NAGAJOTHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGAJOTHI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1058-A
(ANIYAPPUR) 		2916006000NRG23060320233495775 06/03/2023 SELVAM 2916006WL105880 SELVAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SELVAM INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1060-A
(ANIYAPPUR) 		2916006000NRG23060320233495776 06/03/2023 NAGAJOTHI 2916006WL105880 NAGAJOTHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGAJOTHI CANARA BANK(508532)
18 VAIYAMPATTY TN-16-006-002-002/1061-A
(ANIYAPPUR) 		2916006000NRG23060320233495777 06/03/2023 KALLIYAMMAL 2916006WL105880 KALLIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALLIYAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1064-A
(ANIYAPPUR) 		2916006000NRG23060320233495778 06/03/2023 Pothumponnu 2916006WL105880 Pothumponnu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Pothumponnu INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/1065-A
(ANIYAPPUR) 		2916006000NRG23060320233495779 06/03/2023 MANJULA 2916006WL105880 MANJULA 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 MANJULA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/1072-A
(ANIYAPPUR) 		2916006000NRG23060320233495780 06/03/2023 Maithily 2916006WL105880 Maithily 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Maithily INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/1085-a
(ANIYAPPUR) 		2916006000NRG23060320233495781 06/03/2023 ANNAKAMU 2916006WL105880 ANNAKAMU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANNAKAMU ESAF SMALL FINANCE BANK LIMITED(508992)
23 VAIYAMPATTY TN-16-006-002-002/1089-a
(ANIYAPPUR) 		2916006000NRG23060320233495782 06/03/2023 BACKIAM 2916006WL105880 BACKIAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 BACKIAM ESAF SMALL FINANCE BANK LIMITED(508992)
24 VAIYAMPATTY TN-16-006-002-002/1101-a
(ANIYAPPUR) 		2916006000NRG23060320233495783 06/03/2023 SUMATHI 2916006WL105880 SUMATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SUMATHI CANARA BANK(508532)
25 VAIYAMPATTY TN-16-006-002-002/1107-A
(ANIYAPPUR) 		2916006000NRG23060320233495784 06/03/2023 DHANABACKIYAM 2916006WL105880 DHANABACKIYAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHANABACKIYAM INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/1109-a
(ANIYAPPUR) 		2916006000NRG23060320233495785 06/03/2023 ANNAKAMU 2916006WL105880 ANNAKAMU 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 ANNAKAMU CENTRAL BANK OF INDIA(607115)
27 VAIYAMPATTY TN-16-006-002-002/1116-A
(ANIYAPPUR) 		2916006000NRG23060320233495786 06/03/2023 PERIYAMMAL 2916006WL105880 PERIYAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 PERIYAMMAL INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/1118-A
(ANIYAPPUR) 		2916006000NRG23060320233495787 06/03/2023 ABARANAM 2916006WL105880 ABARANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ABARANAM INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/1122-a
(ANIYAPPUR) 		2916006000NRG23060320233495788 06/03/2023 rajalakshmi 2916006WL105880 rajalakshmi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 rajalakshmi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/1124-A
(ANIYAPPUR) 		2916006000NRG23060320233495789 06/03/2023 Chitra 2916006WL105880 Chitra 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/1140-A
(ANIYAPPUR) 		2916006000NRG23060320233495790 06/03/2023 CINNAMMAL 2916006WL105880 CINNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CINNAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/1147-A
(ANIYAPPUR) 		2916006000NRG23060320233495791 06/03/2023 MANIMEGALAI 2916006WL105880 MANIMEGALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MANIMEGALAI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/1152-A
(ANIYAPPUR) 		2916006000NRG23060320233495792 06/03/2023 SARASWATHI 2916006WL105880 SARASWATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/1153-A
(ANIYAPPUR) 		2916006000NRG23060320233495793 06/03/2023 SUDHA 2916006WL105880 SUDHA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/1156-A
(ANIYAPPUR) 		2916006000NRG23060320233495794 06/03/2023 KANNIYAMMAL 2916006WL105880 KANNIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KANNIYAMMAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/1157-A
(ANIYAPPUR) 		2916006000NRG23060320233495795 06/03/2023 DHANABACKIYAM 2916006WL105880 DHANABACKIYAM 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 DHANABACKIYAM INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/1158-A
(ANIYAPPUR) 		2916006000NRG23060320233495796 06/03/2023 SARASWATHI 2916006WL105880 SARASWATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/1159-A
(ANIYAPPUR) 		2916006000NRG23060320233495797 06/03/2023 Elangiyam 2916006WL105880 Elangiyam 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Elangiyam INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/1160-A
(ANIYAPPUR) 		2916006000NRG23060320233495798 06/03/2023 SILUMBAYEE 2916006WL105880 SILUMBAYEE 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SILUMBAYEE INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/1167-A
(ANIYAPPUR) 		2916006000NRG23060320233495799 06/03/2023 GOWRI 2916006WL105880 GOWRI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 GOWRI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/1171-A
(ANIYAPPUR) 		2916006000NRG23060320233495800 06/03/2023 Muthukannu 2916006WL105880 Muthukannu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Muthukannu INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/1172-A
(ANIYAPPUR) 		2916006000NRG23060320233495801 06/03/2023 NAGAMANI 2916006WL105880 NAGAMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGAMANI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/1181-A
(ANIYAPPUR) 		2916006000NRG23060320233495802 06/03/2023 Valli 2916006WL105880 Valli 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/1197-A
(ANIYAPPUR) 		2916006000NRG23060320233495804 06/03/2023 SHANTHI 2916006WL105880 SHANTHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/1205-A
(ANIYAPPUR) 		2916006000NRG23060320233495805 06/03/2023 RASAMMAL 2916006WL105880 RASAMMAL 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 RASAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/1211-A
(ANIYAPPUR) 		2916006000NRG23060320233495806 06/03/2023 RASAMMAL P 2916006WL105880 RASAMMAL P 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 RASAMMAL P INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/1213-A
(ANIYAPPUR) 		2916006000NRG23060320233495807 06/03/2023 Krishnaveni 2916006WL105880 Krishnaveni 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/1216-A
(ANIYAPPUR) 		2916006000NRG23060320233495808 06/03/2023 Raman 2916006WL105880 Raman 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Raman INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/1217-A
(ANIYAPPUR) 		2916006000NRG23060320233495809 06/03/2023 Annakamuu 2916006WL105880 Annakamuu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Annakamuu INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/1224-A
(ANIYAPPUR) 		2916006000NRG23060320233495810 06/03/2023 Lakshmi 2916006WL105880 Lakshmi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/1239-A
(ANIYAPPUR) 		2916006000NRG23060320233495811 06/03/2023 Banumathi 2916006WL105880 Banumathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Banumathi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/1260-A
(ANIYAPPUR) 		2916006000NRG23060320233495812 06/03/2023 selvi 2916006WL105880 selvi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/1267-A
(ANIYAPPUR) 		2916006000NRG23060320233495813 06/03/2023 Ammaponnu 2916006WL105880 Ammaponnu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Ammaponnu INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/1268-A
(ANIYAPPUR) 		2916006000NRG23060320233495814 06/03/2023 SIVAGAMI 2916006WL105880 SIVAGAMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SIVAGAMI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/1274-A
(ANIYAPPUR) 		2916006000NRG23060320233495815 06/03/2023 PAPPTHI MUTHUSAMY 2916006WL105880 PAPPTHI MUTHUSAMY 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PAPPTHI MUTHUSAMY INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/1275-A
(ANIYAPPUR) 		2916006000NRG23060320233495816 06/03/2023 Chitra 2916006WL105880 Chitra 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/1276-A
(ANIYAPPUR) 		2916006000NRG23060320233495817 06/03/2023 Amuthalakshmi 2916006WL105880 Amuthalakshmi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Amuthalakshmi INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/1310-A
(ANIYAPPUR) 		2916006000NRG23060320233495818 06/03/2023 Sumathi 2916006WL105880 Sumathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/1311-A
(ANIYAPPUR) 		2916006000NRG23060320233495819 06/03/2023 Saroja 2916006WL105880 Saroja 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/1320-A
(ANIYAPPUR) 		2916006000NRG23060320233495820 06/03/2023 Jeyarani 2916006WL105880 Jeyarani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Jeyarani INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/1321-A
(ANIYAPPUR) 		2916006000NRG23060320233495821 06/03/2023 Annalakshmi 2916006WL105880 Annalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Annalakshmi INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/1347-A
(ANIYAPPUR) 		2916006000NRG23060320233495822 06/03/2023 Logumani 2916006WL105880 Logumani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Logumani INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/1348-A
(ANIYAPPUR) 		2916006000NRG23060320233495823 06/03/2023 RETHINAVALLI 2916006WL105880 RETHINAVALLI 00176 IDIB000N058 1120 1120 Processed 03/04/2023 005716318 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-002-002/1351-A
(ANIYAPPUR) 		2916006000NRG23060320233495824 06/03/2023 Cithiraiselvi 2916006WL105880 Cithiraiselvi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Cithiraiselvi INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/1371-A
(ANIYAPPUR) 		2916006000NRG23060320233495825 06/03/2023 Vijayalskahmi 2916006WL105880 Vijayalskahmi 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Vijayalskahmi INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/1392-A
(ANIYAPPUR) 		2916006000NRG23060320233495826 06/03/2023 KAVITHA 2916006WL105880 KAVITHA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/1393-A
(ANIYAPPUR) 		2916006000NRG23060320233495827 06/03/2023 Chandra 2916006WL105880 Chandra 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/1413-A
(ANIYAPPUR) 		2916006000NRG23060320233495828 06/03/2023 Elanjiyam 2916006WL105880 Elanjiyam 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Elanjiyam INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/1434-A
(ANIYAPPUR) 		2916006000NRG23060320233495829 06/03/2023 Elangiam 2916006WL105880 Elangiam 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Elangiam INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/1435-A
(ANIYAPPUR) 		2916006000NRG23060320233495830 06/03/2023 savariammal 2916006WL105880 savariammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 savariammal INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/1436-A
(ANIYAPPUR) 		2916006000NRG23060320233495831 06/03/2023 Ammanikannu 2916006WL105880 Ammanikannu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Ammanikannu INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/1438-A
(ANIYAPPUR) 		2916006000NRG23060320233495832 06/03/2023 Anbarasi 2916006WL105880 Anbarasi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Anbarasi INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/1459-A
(ANIYAPPUR) 		2916006000NRG23060320233495833 06/03/2023 Sivapayee 2916006WL105880 Sivapayee 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sivapayee INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/1470-A
(ANIYAPPUR) 		2916006000NRG23060320233495834 06/03/2023 Elanjiyam 2916006WL105880 Elanjiyam 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Elanjiyam INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/1471-A
(ANIYAPPUR) 		2916006000NRG23060320233495835 06/03/2023 Nagalakshmi 2916006WL105880 Nagalakshmi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Nagalakshmi CANARA BANK(508532)
76 VAIYAMPATTY TN-16-006-002-002/1474-A
(ANIYAPPUR) 		2916006000NRG23060320233495836 06/03/2023 Karuppannan 2916006WL105880 Karuppannan 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Karuppannan INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/1484-A
(ANIYAPPUR) 		2916006000NRG23060320233495837 06/03/2023 NAGALAKSHMI 2916006WL105880 NAGALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGALAKSHMI INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/1486-A
(ANIYAPPUR) 		2916006000NRG23060320233495838 06/03/2023 Neelambal 2916006WL105880 Neelambal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Neelambal INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-002/1488-A
(ANIYAPPUR) 		2916006000NRG23060320233495839 06/03/2023 Kanmani 2916006WL105880 Kanmani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kanmani PALLAVAN GRAMA BANK(607052)
80 VAIYAMPATTY TN-16-006-002-002/1499-A
(ANIYAPPUR) 		2916006000NRG23060320233495840 06/03/2023 Annakamu 2916006WL105880 Annakamu 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Annakamu INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-002/150-A
(ANIYAPPUR) 		2916006000NRG23060320233495841 06/03/2023 NAGARAJ 2916006WL105880 NAGARAJ 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 VAIYAMPATTY TN-16-006-002-002/1500-A
(ANIYAPPUR) 		2916006000NRG23060320233495842 06/03/2023 Muthulkshmi 2916006WL105880 Muthulkshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Muthulkshmi INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-002/1510-A
(ANIYAPPUR) 		2916006000NRG23060320233495843 06/03/2023 Maruthayee 2916006WL105880 Maruthayee 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Maruthayee INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-002/152-A
(ANIYAPPUR) 		2916006000NRG23060320233495844 06/03/2023 KALYANI 2916006WL105880 KALYANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALYANI INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-002/153-A
(ANIYAPPUR) 		2916006000NRG23060320233495845 06/03/2023 AMSAVALLI 2916006WL105880 AMSAVALLI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 AMSAVALLI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-002/1537-A
(ANIYAPPUR) 		2916006000NRG23060320233495846 06/03/2023 VALARMATHI 2916006WL105880 VALARMATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 VALARMATHI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-002/1543-A
(ANIYAPPUR) 		2916006000NRG23060320233495847 06/03/2023 THENMOLI 2916006WL105880 THENMOLI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THENMOLI INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-002/155-A
(ANIYAPPUR) 		2916006000NRG23060320233495848 06/03/2023 NALLAMMAL 2916006WL105880 NALLAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-002/1551-A
(ANIYAPPUR) 		2916006000NRG23060320233495849 06/03/2023 Sudha 2916006WL105880 Sudha 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-002/156-A
(ANIYAPPUR) 		2916006000NRG23060320233495850 06/03/2023 KANNAMMAL 2916006WL105880 KANNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KANNAMMAL CANARA BANK(508532)
91 VAIYAMPATTY TN-16-006-002-002/1563-A
(ANIYAPPUR) 		2916006000NRG23060320233495851 06/03/2023 Annakili 2916006WL105880 Annakili 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Annakili INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-002/157-A
(ANIYAPPUR) 		2916006000NRG23060320233495852 06/03/2023 Nallusamy 2916006WL105880 Nallusamy 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Nallusamy INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-002-002/158-A
(ANIYAPPUR) 		2916006000NRG23060320233495853 06/03/2023 Eswari 2916006WL105880 Eswari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Eswari INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-002-002/159-A
(ANIYAPPUR) 		2916006000NRG23060320233495854 06/03/2023 MUTHULAKSHMI 2916006WL105880 MUTHULAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MUTHULAKSHMI CANARA BANK(508532)
95 VAIYAMPATTY TN-16-006-002-002/1590-A
(ANIYAPPUR) 		2916006000NRG23060320233495855 06/03/2023 Parvathi 2916006WL105880 Parvathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-002-002/1591-A
(ANIYAPPUR) 		2916006000NRG23060320233495856 06/03/2023 Umamaheswari 2916006WL105880 Umamaheswari 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Umamaheswari CANARA BANK(508532)
97 VAIYAMPATTY TN-16-006-002-002/1592-A
(ANIYAPPUR) 		2916006000NRG23060320233495857 06/03/2023 Sumathi 2916006WL105880 Sumathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-002-002/1594-A
(ANIYAPPUR) 		2916006000NRG23060320233495858 06/03/2023 Kiruthiga 2916006WL105880 Kiruthiga 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kiruthiga INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-002-002/160-A
(ANIYAPPUR) 		2916006000NRG23060320233495859 06/03/2023 ELANJIYAM 2916006WL105880 ELANJIYAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ELANJIYAM INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-002-002/1616-A
(ANIYAPPUR) 		2916006000NRG23060320233495860 06/03/2023 Selvi 2916006WL105880 Selvi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-002-002/162-A
(ANIYAPPUR) 		2916006000NRG23060320233495862 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-002-002/164-A
(ANIYAPPUR) 		2916006000NRG23060320233495863 06/03/2023 PALANIYAMMAL 2916006WL105880 PALANIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-002-002/165-A
(ANIYAPPUR) 		2916006000NRG23060320233495864 06/03/2023 THULASIRANI 2916006WL105880 THULASIRANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THULASIRANI INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-002-002/167-A
(ANIYAPPUR) 		2916006000NRG23060320233495866 06/03/2023 RANI 2916006WL105880 RANI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-002-002/1672-A
(ANIYAPPUR) 		2916006000NRG23060320233495867 06/03/2023 Kalaivani 2916006WL105880 Kalaivani 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Kalaivani CENTRAL BANK OF INDIA(607115)
106 VAIYAMPATTY TN-16-006-002-002/223-A
(ANIYAPPUR) 		2916006000NRG23060320233495869 06/03/2023 PALANISAMY 2916006WL105880 PALANISAMY 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PALANISAMY INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-002-002/229-A
(ANIYAPPUR) 		2916006000NRG23060320233495870 06/03/2023 Anitha 2916006WL105880 Anitha 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Anitha INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-002-002/231-A
(ANIYAPPUR) 		2916006000NRG23060320233495871 06/03/2023 BHARATHI 2916006WL105880 BHARATHI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 BHARATHI INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-002-002/232-A
(ANIYAPPUR) 		2916006000NRG23060320233495872 06/03/2023 JOTHI 2916006WL105880 JOTHI 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-002-002/233-A
(ANIYAPPUR) 		2916006000NRG23060320233495873 06/03/2023 SUMATHI 2916006WL105880 SUMATHI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-002-002/318-A
(ANIYAPPUR) 		2916006000NRG23060320233495874 06/03/2023 PONNMANI 2916006WL105880 PONNMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PONNMANI INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-002-002/319-A
(ANIYAPPUR) 		2916006000NRG23060320233495875 06/03/2023 PERIYAKKAL 2916006WL105880 PERIYAKKAL 00176 IDIB000N058 840 840 Processed 03/04/2023 005716318 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
113 VAIYAMPATTY TN-16-006-002-002/320-A
(ANIYAPPUR) 		2916006000NRG23060320233495876 06/03/2023 lalitha 2916006WL105880 lalitha 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 lalitha INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-002-002/321-A
(ANIYAPPUR) 		2916006000NRG23060320233495877 06/03/2023 KALAIYARASI 2916006WL105880 KALAIYARASI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALAIYARASI INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-002-002/322-A
(ANIYAPPUR) 		2916006000NRG23060320233495878 06/03/2023 IYNA 2916006WL105880 IYNA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 IYNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 VAIYAMPATTY TN-16-006-002-002/324-A
(ANIYAPPUR) 		2916006000NRG23060320233495879 06/03/2023 SATHIYAVANI 2916006WL105880 SATHIYAVANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SATHIYAVANI INDIAN BANK(607105)
117 VAIYAMPATTY TN-16-006-002-002/327-A
(ANIYAPPUR) 		2916006000NRG23060320233495880 06/03/2023 KARUMBAYEE 2916006WL105880 KARUMBAYEE 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 KARUMBAYEE INDIAN BANK(607105)
118 VAIYAMPATTY TN-16-006-002-002/329-A
(ANIYAPPUR) 		2916006000NRG23060320233495881 06/03/2023 CHELLAMMAL 2916006WL105880 CHELLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
119 VAIYAMPATTY TN-16-006-002-002/332-A
(ANIYAPPUR) 		2916006000NRG23060320233495882 06/03/2023 CHELLAMMAL 2916006WL105880 CHELLAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHELLAMMAL INDIAN BANK(607105)
120 VAIYAMPATTY TN-16-006-002-002/333-A
(ANIYAPPUR) 		2916006000NRG23060320233495883 06/03/2023 MARUTHMBAL 2916006WL105880 MARUTHMBAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MARUTHMBAL INDIAN BANK(607105)
121 VAIYAMPATTY TN-16-006-002-002/334-A
(ANIYAPPUR) 		2916006000NRG23060320233495884 06/03/2023 indrani 2916006WL105880 indrani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 indrani INDIAN BANK(607105)
122 VAIYAMPATTY TN-16-006-002-002/335-A
(ANIYAPPUR) 		2916006000NRG23060320233495885 06/03/2023 Nagammal 2916006WL105880 Nagammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
123 VAIYAMPATTY TN-16-006-002-002/336-A
(ANIYAPPUR) 		2916006000NRG23060320233495886 06/03/2023 RAJAMMAL 2916006WL105880 RAJAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAJAMMAL INDIAN BANK(607105)
124 VAIYAMPATTY TN-16-006-002-002/337-A
(ANIYAPPUR) 		2916006000NRG23060320233495887 06/03/2023 MUTHULAKSHMI 2916006WL105880 MUTHULAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIAN BANK(607105)
125 VAIYAMPATTY TN-16-006-002-002/340-A
(ANIYAPPUR) 		2916006000NRG23060320233495888 06/03/2023 SUMATHI 2916006WL105880 SUMATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
126 VAIYAMPATTY TN-16-006-002-002/341-A
(ANIYAPPUR) 		2916006000NRG23060320233495889 06/03/2023 PITCHAIYAMMAL 2916006WL105880 PITCHAIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PITCHAIYAMMAL INDIAN BANK(607105)
127 VAIYAMPATTY TN-16-006-002-002/342-A
(ANIYAPPUR) 		2916006000NRG23060320233495890 06/03/2023 ANJALAI 2916006WL105880 ANJALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
128 VAIYAMPATTY TN-16-006-002-002/343-A
(ANIYAPPUR) 		2916006000NRG23060320233495891 06/03/2023 KALPANA 2916006WL105880 KALPANA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALPANA INDIAN BANK(607105)
129 VAIYAMPATTY TN-16-006-002-002/346-A
(ANIYAPPUR) 		2916006000NRG23060320233495892 06/03/2023 MANIMEGALAI 2916006WL105880 MANIMEGALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MANIMEGALAI INDIAN BANK(607105)
130 VAIYAMPATTY TN-16-006-002-002/347-A
(ANIYAPPUR) 		2916006000NRG23060320233495893 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
131 VAIYAMPATTY TN-16-006-002-002/348-A
(ANIYAPPUR) 		2916006000NRG23060320233495894 06/03/2023 MARUTHAMBAL 2916006WL105880 MARUTHAMBAL 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 MARUTHAMBAL INDIAN BANK(607105)
132 VAIYAMPATTY TN-16-006-002-002/351-A
(ANIYAPPUR) 		2916006000NRG23060320233495895 06/03/2023 jeyalakshmi 2916006WL105880 jeyalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 jeyalakshmi INDIAN BANK(607105)
133 VAIYAMPATTY TN-16-006-002-002/353-A
(ANIYAPPUR) 		2916006000NRG23060320233495896 06/03/2023 ANNALAKSHMI 2916006WL105880 ANNALAKSHMI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 ANNALAKSHMI INDIAN BANK(607105)
134 VAIYAMPATTY TN-16-006-002-002/354-A
(ANIYAPPUR) 		2916006000NRG23060320233495897 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
135 VAIYAMPATTY TN-16-006-002-002/355-A
(ANIYAPPUR) 		2916006000NRG23060320233495898 06/03/2023 Kanimoli 2916006WL105880 Kanimoli 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Kanimoli INDIAN BANK(607105)
136 VAIYAMPATTY TN-16-006-002-002/359-A
(ANIYAPPUR) 		2916006000NRG23060320233495899 06/03/2023 PONNAMMAL 2916006WL105880 PONNAMMAL 00176 IDIB000N058 1120 1120 Processed 03/04/2023 005716318 PONNAMMAL INDIAN OVERSEAS BANK(508541)
137 VAIYAMPATTY TN-16-006-002-002/360-A
(ANIYAPPUR) 		2916006000NRG23060320233495900 06/03/2023 SAMBOORANAM 2916006WL105880 SAMBOORANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SAMBOORANAM INDIAN BANK(607105)
138 VAIYAMPATTY TN-16-006-002-002/363-A
(ANIYAPPUR) 		2916006000NRG23060320233495901 06/03/2023 UMA 2916006WL105880 UMA 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 UMA INDIAN BANK(607105)
139 VAIYAMPATTY TN-16-006-002-002/365-A
(ANIYAPPUR) 		2916006000NRG23060320233495902 06/03/2023 SARATHA 2916006WL105880 SARATHA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SARATHA INDIAN BANK(607105)
140 VAIYAMPATTY TN-16-006-002-002/366-A
(ANIYAPPUR) 		2916006000NRG23060320233495903 06/03/2023 TAMILSELVI 2916006WL105880 TAMILSELVI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 TAMILSELVI INDIAN BANK(607105)
141 VAIYAMPATTY TN-16-006-002-002/367-a
(ANIYAPPUR) 		2916006000NRG23060320233495904 06/03/2023 BACKIAM 2916006WL105880 BACKIAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 BACKIAM INDIAN BANK(607105)
142 VAIYAMPATTY TN-16-006-002-002/368-A
(ANIYAPPUR) 		2916006000NRG23060320233495905 06/03/2023 CHINNATHAL 2916006WL105880 CHINNATHAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHINNATHAL INDIAN BANK(607105)
143 VAIYAMPATTY TN-16-006-002-002/370-A
(ANIYAPPUR) 		2916006000NRG23060320233495906 06/03/2023 Gomathi 2916006WL105880 Gomathi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
144 VAIYAMPATTY TN-16-006-002-002/371-A
(ANIYAPPUR) 		2916006000NRG23060320233495907 06/03/2023 Ponnammal 2916006WL105880 Ponnammal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
145 VAIYAMPATTY TN-16-006-002-002/372-A
(ANIYAPPUR) 		2916006000NRG23060320233495908 06/03/2023 PERIYAKKAL 2916006WL105880 PERIYAKKAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PERIYAKKAL INDIAN BANK(607105)
146 VAIYAMPATTY TN-16-006-002-002/374-A
(ANIYAPPUR) 		2916006000NRG23060320233495909 06/03/2023 JOHNCIRANI 2916006WL105880 JOHNCIRANI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 JOHNCIRANI INDIAN BANK(607105)
147 VAIYAMPATTY TN-16-006-002-002/375-A
(ANIYAPPUR) 		2916006000NRG23060320233495910 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
148 VAIYAMPATTY TN-16-006-002-002/377-A
(ANIYAPPUR) 		2916006000NRG23060320233495911 06/03/2023 SANKARAMMAL 2916006WL105880 SANKARAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SANKARAMMAL INDIAN BANK(607105)
149 VAIYAMPATTY TN-16-006-002-002/379-A
(ANIYAPPUR) 		2916006000NRG23060320233495912 06/03/2023 THAMILSELVI 2916006WL105880 THAMILSELVI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THAMILSELVI INDIAN BANK(607105)
150 VAIYAMPATTY TN-16-006-002-002/380-a
(ANIYAPPUR) 		2916006000NRG23060320233495913 06/03/2023 RAMEYEE 2916006WL105880 RAMEYEE 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAMEYEE INDIAN BANK(607105)
151 VAIYAMPATTY TN-16-006-002-002/381-A
(ANIYAPPUR) 		2916006000NRG23060320233495914 06/03/2023 PANCHAVARNAM 2916006WL105880 PANCHAVARNAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PANCHAVARNAM INDIAN BANK(607105)
152 VAIYAMPATTY TN-16-006-002-002/382-A
(ANIYAPPUR) 		2916006000NRG23060320233495915 06/03/2023 pownamal 2916006WL105880 pownamal 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 pownamal INDIAN BANK(607105)
153 VAIYAMPATTY TN-16-006-002-002/383-A
(ANIYAPPUR) 		2916006000NRG23060320233495916 06/03/2023 MARUTHAMMAL 2916006WL105880 MARUTHAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MARUTHAMMAL INDIAN BANK(607105)
154 VAIYAMPATTY TN-16-006-002-002/384-A
(ANIYAPPUR) 		2916006000NRG23060320233495917 06/03/2023 KAMATCHI 2916006WL105880 KAMATCHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 VAIYAMPATTY TN-16-006-002-002/385-A
(ANIYAPPUR) 		2916006000NRG23060320233495918 06/03/2023 DHANALAKSHMI 2916006WL105880 DHANALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHANALAKSHMI CANARA BANK(508532)
156 VAIYAMPATTY TN-16-006-002-002/386-A
(ANIYAPPUR) 		2916006000NRG23060320233495919 06/03/2023 DHANAM 2916006WL105880 DHANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
157 VAIYAMPATTY TN-16-006-002-002/389-A
(ANIYAPPUR) 		2916006000NRG23060320233495920 06/03/2023 SHANTHI 2916006WL105880 SHANTHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
158 VAIYAMPATTY TN-16-006-002-002/390-A
(ANIYAPPUR) 		2916006000NRG23060320233495921 06/03/2023 SARASWATHI 2916006WL105880 SARASWATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
159 VAIYAMPATTY TN-16-006-002-002/391-A
(ANIYAPPUR) 		2916006000NRG23060320233495922 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
160 VAIYAMPATTY TN-16-006-002-002/392-A
(ANIYAPPUR) 		2916006000NRG23060320233495923 06/03/2023 SARASWATHI 2916006WL105880 SARASWATHI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
161 VAIYAMPATTY TN-16-006-002-002/394-A
(ANIYAPPUR) 		2916006000NRG23060320233495924 06/03/2023 CHELLAMANI 2916006WL105880 CHELLAMANI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 VAIYAMPATTY TN-16-006-002-002/395-A
(ANIYAPPUR) 		2916006000NRG23060320233495925 06/03/2023 JOTHIMANI 2916006WL105880 JOTHIMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 JOTHIMANI INDIAN BANK(607105)
163 VAIYAMPATTY TN-16-006-002-002/396-A
(ANIYAPPUR) 		2916006000NRG23060320233495926 06/03/2023 POORANAM 2916006WL105880 POORANAM 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 POORANAM INDIAN BANK(607105)
164 VAIYAMPATTY TN-16-006-002-002/397-A
(ANIYAPPUR) 		2916006000NRG23060320233495927 06/03/2023 ANNAPOORANAM 2916006WL105880 ANNAPOORANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANNAPOORANAM CANARA BANK(508532)
165 VAIYAMPATTY TN-16-006-002-002/400-A
(ANIYAPPUR) 		2916006000NRG23060320233495928 06/03/2023 PUSHPAVALLI 2916006WL105880 PUSHPAVALLI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PUSHPAVALLI INDIAN BANK(607105)
166 VAIYAMPATTY TN-16-006-002-002/401-A
(ANIYAPPUR) 		2916006000NRG23060320233495929 06/03/2023 ANNADURAI 2916006WL105880 ANNADURAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANNADURAI INDIAN BANK(607105)
167 VAIYAMPATTY TN-16-006-002-002/404-A
(ANIYAPPUR) 		2916006000NRG23060320233495930 06/03/2023 Thangamani 2916006WL105880 Thangamani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Thangamani INDIAN BANK(607105)
168 VAIYAMPATTY TN-16-006-002-002/407-A
(ANIYAPPUR) 		2916006000NRG23060320233495931 06/03/2023 KALAIMATHI 2916006WL105880 KALAIMATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALAIMATHI INDIAN BANK(607105)
169 VAIYAMPATTY TN-16-006-002-002/440-A
(ANIYAPPUR) 		2916006000NRG23060320233495932 06/03/2023 SASIKALA 2916006WL105880 SASIKALA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
170 VAIYAMPATTY TN-16-006-002-002/441-A
(ANIYAPPUR) 		2916006000NRG23060320233495933 06/03/2023 ALAGARRAJ 2916006WL105880 ALAGARRAJ 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 ALAGARRAJ INDIAN BANK(607105)
171 VAIYAMPATTY TN-16-006-002-002/445-A
(ANIYAPPUR) 		2916006000NRG23060320233495934 06/03/2023 ANJALAI 2916006WL105880 ANJALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
172 VAIYAMPATTY TN-16-006-002-002/446-A
(ANIYAPPUR) 		2916006000NRG23060320233495935 06/03/2023 POORANAM 2916006WL105880 POORANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 POORANAM INDIAN BANK(607105)
173 VAIYAMPATTY TN-16-006-002-002/452-A
(ANIYAPPUR) 		2916006000NRG23060320233495936 06/03/2023 MOOKAYEE 2916006WL105880 MOOKAYEE 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MOOKAYEE INDIAN BANK(607105)
174 VAIYAMPATTY TN-16-006-002-002/459-A
(ANIYAPPUR) 		2916006000NRG23060320233495937 06/03/2023 KALIYAMMAL 2916006WL105880 KALIYAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
175 VAIYAMPATTY TN-16-006-002-002/460-A
(ANIYAPPUR) 		2916006000NRG23060320233495938 06/03/2023 Pappathi 2916006WL105880 Pappathi 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
176 VAIYAMPATTY TN-16-006-002-002/463-A
(ANIYAPPUR) 		2916006000NRG23060320233495939 06/03/2023 MALLIGA 2916006WL105880 MALLIGA 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 MALLIGA INDIAN BANK(607105)
177 VAIYAMPATTY TN-16-006-002-002/464-A
(ANIYAPPUR) 		2916006000NRG23060320233495940 06/03/2023 PAPATHI 2916006WL105880 PAPATHI 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 PAPATHI INDIAN BANK(607105)
178 VAIYAMPATTY TN-16-006-002-002/466-A
(ANIYAPPUR) 		2916006000NRG23060320233495941 06/03/2023 SAROJA 2916006WL105880 SAROJA 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 SAROJA INDIAN BANK(607105)
179 VAIYAMPATTY TN-16-006-002-002/468-A
(ANIYAPPUR) 		2916006000NRG23060320233495942 06/03/2023 VASANTHA 2916006WL105880 VASANTHA 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
180 VAIYAMPATTY TN-16-006-002-002/469-A
(ANIYAPPUR) 		2916006000NRG23060320233495943 06/03/2023 MARUTHAMBAL 2916006WL105880 MARUTHAMBAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MARUTHAMBAL INDIAN BANK(607105)
181 VAIYAMPATTY TN-16-006-002-002/470-A
(ANIYAPPUR) 		2916006000NRG23060320233495944 06/03/2023 MUTHUMANI 2916006WL105880 MUTHUMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MUTHUMANI INDIAN BANK(607105)
182 VAIYAMPATTY TN-16-006-002-002/473-A
(ANIYAPPUR) 		2916006000NRG23060320233495945 06/03/2023 lakshmi 2916006WL105880 lakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 lakshmi INDIAN BANK(607105)
183 VAIYAMPATTY TN-16-006-002-002/474-A
(ANIYAPPUR) 		2916006000NRG23060320233495946 06/03/2023 ANJALAI 2916006WL105880 ANJALAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
184 VAIYAMPATTY TN-16-006-002-002/475-A
(ANIYAPPUR) 		2916006000NRG23060320233495947 06/03/2023 THIRUMANGALAM 2916006WL105880 THIRUMANGALAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THIRUMANGALAM CENTRAL BANK OF INDIA(607115)
185 VAIYAMPATTY TN-16-006-002-002/476-A
(ANIYAPPUR) 		2916006000NRG23060320233495948 06/03/2023 PONNAMMAL 2916006WL105880 PONNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
186 VAIYAMPATTY TN-16-006-002-002/477-A
(ANIYAPPUR) 		2916006000NRG23060320233495949 06/03/2023 PONNAMMAL 2916006WL105880 PONNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
187 VAIYAMPATTY TN-16-006-002-002/478-A
(ANIYAPPUR) 		2916006000NRG23060320233495950 06/03/2023 CHINNAPONNU 2916006WL105880 CHINNAPONNU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
188 VAIYAMPATTY TN-16-006-002-002/491-A
(ANIYAPPUR) 		2916006000NRG23060320233495951 06/03/2023 MEENATCHI 2916006WL105880 MEENATCHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MEENATCHI INDIAN BANK(607105)
189 VAIYAMPATTY TN-16-006-002-002/492-A
(ANIYAPPUR) 		2916006000NRG23060320233495952 06/03/2023 NISHANTHI 2916006WL105880 NISHANTHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NISHANTHI INDIAN BANK(607105)
190 VAIYAMPATTY TN-16-006-002-002/493-A
(ANIYAPPUR) 		2916006000NRG23060320233495953 06/03/2023 MOOKAMMAL 2916006WL105880 MOOKAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MOOKAMMAL INDIAN BANK(607105)
191 VAIYAMPATTY TN-16-006-002-002/494-A
(ANIYAPPUR) 		2916006000NRG23060320233495954 06/03/2023 Umabathi 2916006WL105880 Umabathi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Umabathi INDIAN BANK(607105)
192 VAIYAMPATTY TN-16-006-002-002/495-A
(ANIYAPPUR) 		2916006000NRG23060320233495955 06/03/2023 CHINNAMMAL 2916006WL105880 CHINNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
193 VAIYAMPATTY TN-16-006-002-002/497-A
(ANIYAPPUR) 		2916006000NRG23060320233495956 06/03/2023 USHARANI 2916006WL105880 USHARANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 USHARANI INDIAN BANK(607105)
194 VAIYAMPATTY TN-16-006-002-002/498-A
(ANIYAPPUR) 		2916006000NRG23060320233495957 06/03/2023 Annakamu 2916006WL105880 Annakamu 00176 IDIB000N058 560 560 Processed 02/04/2023 005716318 Annakamu INDIAN BANK(607105)
195 VAIYAMPATTY TN-16-006-002-002/500-A
(ANIYAPPUR) 		2916006000NRG23060320233495958 06/03/2023 danalakshmi 2916006WL105880 danalakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 danalakshmi INDIAN BANK(607105)
196 VAIYAMPATTY TN-16-006-002-002/501-A
(ANIYAPPUR) 		2916006000NRG23060320233495959 06/03/2023 THAMARAI 2916006WL105880 THAMARAI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 THAMARAI INDIAN BANK(607105)
197 VAIYAMPATTY TN-16-006-002-002/502-A
(ANIYAPPUR) 		2916006000NRG23060320233495960 06/03/2023 subramani 2916006WL105880 subramani 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 subramani INDIAN BANK(607105)
198 VAIYAMPATTY TN-16-006-002-002/505-A
(ANIYAPPUR) 		2916006000NRG23060320233495961 06/03/2023 SASIKALA 2916006WL105880 SASIKALA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
199 VAIYAMPATTY TN-16-006-002-002/506-A
(ANIYAPPUR) 		2916006000NRG23060320233495962 06/03/2023 SUBULAKSHMI 2916006WL105880 SUBULAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 SUBULAKSHMI INDIAN BANK(607105)
200 VAIYAMPATTY TN-16-006-002-002/507-A
(ANIYAPPUR) 		2916006000NRG23060320233495963 06/03/2023 NAGALAKSHMI 2916006WL105880 NAGALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGALAKSHMI INDIAN BANK(607105)
201 VAIYAMPATTY TN-16-006-002-002/513-A
(ANIYAPPUR) 		2916006000NRG23060320233495964 06/03/2023 THANGAMANI 2916006WL105880 THANGAMANI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 THANGAMANI INDIAN BANK(607105)
202 VAIYAMPATTY TN-16-006-002-002/514-A
(ANIYAPPUR) 		2916006000NRG23060320233495965 06/03/2023 KANNAMMAL 2916006WL105880 KANNAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 KANNAMMAL INDIAN BANK(607105)
203 VAIYAMPATTY TN-16-006-002-002/519-A
(ANIYAPPUR) 		2916006000NRG23060320233495966 06/03/2023 BABYMANOGARI 2916006WL105880 BABYMANOGARI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 BABYMANOGARI INDIAN BANK(607105)
204 VAIYAMPATTY TN-16-006-002-002/521-A
(ANIYAPPUR) 		2916006000NRG23060320233495967 06/03/2023 PAPPATHY 2916006WL105880 PAPPATHY 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PAPPATHY INDIAN BANK(607105)
205 VAIYAMPATTY TN-16-006-002-002/523-A
(ANIYAPPUR) 		2916006000NRG23060320233495968 06/03/2023 ILANJIYAM 2916006WL105880 ILANJIYAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 ILANJIYAM CENTRAL BANK OF INDIA(607115)
206 VAIYAMPATTY TN-16-006-002-002/524-A
(ANIYAPPUR) 		2916006000NRG23060320233495969 06/03/2023 PERUMATHAL 2916006WL105880 PERUMATHAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PERUMATHAL INDIAN BANK(607105)
207 VAIYAMPATTY TN-16-006-002-002/527-A
(ANIYAPPUR) 		2916006000NRG23060320233495970 06/03/2023 sivajothi 2916006WL105880 sivajothi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 sivajothi INDIAN BANK(607105)
208 VAIYAMPATTY TN-16-006-002-002/528-A
(ANIYAPPUR) 		2916006000NRG23060320233495971 06/03/2023 Lakshmi 2916006WL105880 Lakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
209 VAIYAMPATTY TN-16-006-002-002/538-A
(ANIYAPPUR) 		2916006000NRG23060320233495972 06/03/2023 NAGALAKSHMI 2916006WL105880 NAGALAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 NAGALAKSHMI INDIAN BANK(607105)
210 VAIYAMPATTY TN-16-006-002-002/542-A
(ANIYAPPUR) 		2916006000NRG23060320233495973 06/03/2023 AILAMBU 2916006WL105880 AILAMBU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 AILAMBU INDIAN BANK(607105)
211 VAIYAMPATTY TN-16-006-002-002/581-A
(ANIYAPPUR) 		2916006000NRG23060320233495974 06/03/2023 VASANTHA 2916006WL105880 VASANTHA 00176 IDIB000N058 280 280 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
212 VAIYAMPATTY TN-16-006-002-002/604-A
(ANIYAPPUR) 		2916006000NRG23060320233495975 06/03/2023 POTHUMANI 2916006WL105880 POTHUMANI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 POTHUMANI INDIAN BANK(607105)
213 VAIYAMPATTY TN-16-006-002-002/609-A
(ANIYAPPUR) 		2916006000NRG23060320233495976 06/03/2023 PARVATHI 2916006WL105880 PARVATHI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
214 VAIYAMPATTY TN-16-006-002-002/623-A
(ANIYAPPUR) 		2916006000NRG23060320233495977 06/03/2023 Lakshmi 2916006WL105880 Lakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
215 VAIYAMPATTY TN-16-006-002-002/625-A
(ANIYAPPUR) 		2916006000NRG23060320233495978 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
216 VAIYAMPATTY TN-16-006-002-002/629-A
(ANIYAPPUR) 		2916006000NRG23060320233495979 06/03/2023 RASAMMAL 2916006WL105880 RASAMMAL 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RASAMMAL INDIAN BANK(607105)
217 VAIYAMPATTY TN-16-006-002-002/637-A
(ANIYAPPUR) 		2916006000NRG23060320233495980 06/03/2023 CINNU 2916006WL105880 CINNU 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CINNU INDIAN BANK(607105)
218 VAIYAMPATTY TN-16-006-002-002/647-A
(ANIYAPPUR) 		2916006000NRG23060320233495981 06/03/2023 Mariyayee 2916006WL105880 Mariyayee 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 Mariyayee INDIAN BANK(607105)
219 VAIYAMPATTY TN-16-006-002-002/648-A
(ANIYAPPUR) 		2916006000NRG23060320233495982 06/03/2023 RAJENDRAN 2916006WL105880 RAJENDRAN 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 RAJENDRAN INDIAN BANK(607105)
220 VAIYAMPATTY TN-16-006-002-002/663-A
(ANIYAPPUR) 		2916006000NRG23060320233495983 06/03/2023 LAKSHMI 2916006WL105880 LAKSHMI 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
221 VAIYAMPATTY TN-16-006-002-002/664-A
(ANIYAPPUR) 		2916006000NRG23060320233495984 06/03/2023 MARAGATHAM 2916006WL105880 MARAGATHAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 MARAGATHAM INDIAN BANK(607105)
222 VAIYAMPATTY TN-16-006-002-002/666-A
(ANIYAPPUR) 		2916006000NRG23060320233495985 06/03/2023 NALLAMMAL 2916006WL105880 NALLAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
223 VAIYAMPATTY TN-16-006-002-002/667-A
(ANIYAPPUR) 		2916006000NRG23060320233495986 06/03/2023 Lakshmi 2916006WL105880 Lakshmi 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
224 VAIYAMPATTY TN-16-006-002-002/669-A
(ANIYAPPUR) 		2916006000NRG23060320233495987 06/03/2023 RASAMMAL 2916006WL105880 RASAMMAL 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 VAIYAMPATTY TN-16-006-002-002/674-A
(ANIYAPPUR) 		2916006000NRG23060320233495988 06/03/2023 BAKIAM 2916006WL105880 BAKIAM 00176 IDIB000N058 840 840 Processed 02/04/2023 005716318 BAKIAM INDIAN BANK(607105)
226 VAIYAMPATTY TN-16-006-002-002/675-A
(ANIYAPPUR) 		2916006000NRG23060320233495989 06/03/2023 DHANAM 2916006WL105880 DHANAM 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
227 VAIYAMPATTY TN-16-006-002-002/676-A
(ANIYAPPUR) 		2916006000NRG23060320233495990 06/03/2023 KALIYAMMAL 2916006WL105880 KALIYAMMAL 00176 IDIB000N058 1120 1120 Processed 03/04/2023 005716318 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
228 VAIYAMPATTY TN-16-006-002-002/677-A
(ANIYAPPUR) 		2916006000NRG23060320233495991 06/03/2023 Nirmala 2916006WL105880 Nirmala 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
229 VAIYAMPATTY TN-16-006-002-002/682-A
(ANIYAPPUR) 		2916006000NRG23060320233495992 06/03/2023 CHITRA 2916006WL105880 CHITRA 00176 IDIB000N058 1120 1120 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
SubTotal 232120 232120
230 VAIYAMPATTY TN-16-006-002-002/1182-A
(ANIYAPPUR) 		2916006000NRG23060320233495803 06/03/2023 Kanmani 2916006WL105880 Kanmani 00177 IOBA0000053 840 840 Processed 03/04/2023 005716318 Kanmani INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
Total 238000 238000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060323APB_FTO_1625573 Canara Bank CNRB0016240 ANAIYUR 2800
2 VAIYAMPATTY TN2916006_060323APB_FTO_1625573 Canara Bank CNRB0016409 ANIYAPPUR 2240
3 VAIYAMPATTY TN2916006_060323APB_FTO_1625573 Indian Bank IDIB000N058 N POOLAMPATTI 80920
4 VAIYAMPATTY TN2916006_060323APB_FTO_1625573 Indian Bank IDIB000N058 N.POOLAMPATTI 151200
5 VAIYAMPATTY TN2916006_060323APB_FTO_1625573 Indian Overseas Bank IOBA0000053 MANAPPARAI 840

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