Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294690
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-16-006-012-012/236-A
(NALLAMPILLAI) 		2916006000NRG23161220222581948 17/12/2022 Vincentraj 2916006WL088052 Vincentraj 00078 CNRB0004794 800 800 Processed 08/02/2023 010082820 Vincentraj CANARA BANK(508532)
SubTotal 800 800
2 VAIYAMPATTY TN-16-006-012-001/1424-A
(NALLAMPILLAI) 		2916006000NRG23161220222581904 17/12/2022 Pelsiya 2916006WL088052 Pelsiya 00176 IDIB000M131 800 800 Processed 08/02/2023 010082820 Pelsiya INDIAN BANK(607105)
SubTotal 800 800
3 VAIYAMPATTY TN-16-006-012-001/1155
(NALLAMPILLAI) 		2916006000NRG23161220222581890 17/12/2022 Sesurani 2916006WL088052 Sesurani 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Sesurani INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-001/1156
(NALLAMPILLAI) 		2916006000NRG23161220222581891 17/12/2022 StellaArockiyamery 2916006WL088052 StellaArockiyamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 StellaArockiyamery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-012-001/1170-A
(NALLAMPILLAI) 		2916006000NRG23161220222581892 17/12/2022 Arockiyamery 2916006WL088052 Arockiyamery 00176 IDIB000N058 200 200 Processed 08/02/2023 010082820 Arockiyamery INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-001/1205-A
(NALLAMPILLAI) 		2916006000NRG23161220222581893 17/12/2022 AnthoniRosemery 2916006WL088052 AnthoniRosemery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AnthoniRosemery INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-001/1212-A
(NALLAMPILLAI) 		2916006000NRG23161220222581894 17/12/2022 Lillytheres 2916006WL088052 Lillytheres 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 Lillytheres INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-001/1213-A
(NALLAMPILLAI) 		2916006000NRG23161220222581895 17/12/2022 Kulanthaitheres 2916006WL088052 Kulanthaitheres 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Kulanthaitheres INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-001/1217-A
(NALLAMPILLAI) 		2916006000NRG23161220222581896 17/12/2022 Aseervatham 2916006WL088052 Aseervatham 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Aseervatham INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-001/1232-A
(NALLAMPILLAI) 		2916006000NRG23161220222581897 17/12/2022 Annamery 2916006WL088052 Annamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Annamery INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-001/1291-A
(NALLAMPILLAI) 		2916006000NRG23161220222581898 17/12/2022 Christinprabha 2916006WL088052 Christinprabha 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Christinprabha INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-001/1294-A
(NALLAMPILLAI) 		2916006000NRG23161220222581899 17/12/2022 Augestinmery 2916006WL088052 Augestinmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Augestinmery INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-001/1303-A
(NALLAMPILLAI) 		2916006000NRG23161220222581900 17/12/2022 Dhanapackiyam 2916006WL088052 Dhanapackiyam 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Dhanapackiyam INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-001/1350-A
(NALLAMPILLAI) 		2916006000NRG23161220222581901 17/12/2022 Garmen 2916006WL088052 Garmen 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Garmen INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-001/1396-A
(NALLAMPILLAI) 		2916006000NRG23161220222581902 17/12/2022 DenisNirmalaRani 2916006WL088052 DenisNirmalaRani 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 DenisNirmalaRani INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-001/1457-A
(NALLAMPILLAI) 		2916006000NRG23161220222581905 17/12/2022 Sebastiyammal 2916006WL088052 Sebastiyammal 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Sebastiyammal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-001/1496-A
(NALLAMPILLAI) 		2916006000NRG23161220222581906 17/12/2022 Adaikkalarani 2916006WL088052 Adaikkalarani 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Adaikkalarani INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-012-004/1289-A
(NALLAMPILLAI) 		2916006000NRG23161220222581907 17/12/2022 Arockiyamery 2916006WL088052 Arockiyamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Arockiyamery INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/1000-A
(NALLAMPILLAI) 		2916006000NRG23161220222581908 17/12/2022 ALPONSEMARY 2916006WL088052 ALPONSEMARY 00176 IDIB000N058 800 800 Processed 08/02/2023 010082820 ALPONSEMARY INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/1002-A
(NALLAMPILLAI) 		2916006000NRG23161220222581909 17/12/2022 Karolinmery 2916006WL088052 Karolinmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Karolinmery INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/1006-A
(NALLAMPILLAI) 		2916006000NRG23161220222581911 17/12/2022 MATHALAI MARY 2916006WL088052 MATHALAI MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MATHALAI MARY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/1010-A
(NALLAMPILLAI) 		2916006000NRG23161220222581912 17/12/2022 MUTHUSELVI 2916006WL088052 MUTHUSELVI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MUTHUSELVI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/1011-A
(NALLAMPILLAI) 		2916006000NRG23161220222581913 17/12/2022 MARIYA SELVAM 2916006WL088052 MARIYA SELVAM 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARIYA SELVAM INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/1012-A
(NALLAMPILLAI) 		2916006000NRG23161220222581914 17/12/2022 JackulinSagayaRani 2916006WL088052 JackulinSagayaRani 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JackulinSagayaRani INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/1031-A
(NALLAMPILLAI) 		2916006000NRG23161220222581915 17/12/2022 JAYARANI 2916006WL088052 JAYARANI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JAYARANI INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/1036-A
(NALLAMPILLAI) 		2916006000NRG23161220222581916 17/12/2022 Iruthayamery 2916006WL088052 Iruthayamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Iruthayamery INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/1036-A
(NALLAMPILLAI) 		2916006000NRG23161220222581917 17/12/2022 Sesuraj 2916006WL088052 Sesuraj 00176 IDIB000N058 200 200 Processed 08/02/2023 010082820 Sesuraj INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/1037-A
(NALLAMPILLAI) 		2916006000NRG23161220222581918 17/12/2022 Annamery 2916006WL088052 Annamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Annamery INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/1038-A
(NALLAMPILLAI) 		2916006000NRG23161220222581919 17/12/2022 PADMA 2916006WL088052 PADMA 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 PADMA INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/1042-A
(NALLAMPILLAI) 		2916006000NRG23161220222581920 17/12/2022 AROKYAMARY 2916006WL088052 AROKYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKYAMARY INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/1054-A
(NALLAMPILLAI) 		2916006000NRG23161220222581921 17/12/2022 Jeyamery 2916006WL088052 Jeyamery 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 Jeyamery INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/1077-A
(NALLAMPILLAI) 		2916006000NRG23161220222581922 17/12/2022 KULANTHAITHERAS 2916006WL088052 KULANTHAITHERAS 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 KULANTHAITHERAS INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/1081-A
(NALLAMPILLAI) 		2916006000NRG23161220222581923 17/12/2022 SAVARIYAMMAL 2916006WL088052 SAVARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SAVARIYAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/1084-A
(NALLAMPILLAI) 		2916006000NRG23161220222581924 17/12/2022 AROCKIYAMARY 2916006WL088052 AROCKIYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROCKIYAMARY INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/1086-A
(NALLAMPILLAI) 		2916006000NRG23161220222581925 17/12/2022 AROKIYAM 2916006WL088052 AROKIYAM 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKIYAM INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/1103-A
(NALLAMPILLAI) 		2916006000NRG23161220222581926 17/12/2022 Arockiyamery 2916006WL088052 Arockiyamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Arockiyamery INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/1104-A
(NALLAMPILLAI) 		2916006000NRG23161220222581927 17/12/2022 Chinnammal 2916006WL088052 Chinnammal 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Chinnammal CANARA BANK(508532)
38 VAIYAMPATTY TN-16-006-012-012/1107-A
(NALLAMPILLAI) 		2916006000NRG23161220222581928 17/12/2022 Arockiyamery 2916006WL088052 Arockiyamery 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 Arockiyamery INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/1122-A
(NALLAMPILLAI) 		2916006000NRG23161220222581929 17/12/2022 Alfonsmery 2916006WL088052 Alfonsmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Alfonsmery INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/136-A
(NALLAMPILLAI) 		2916006000NRG23161220222581931 17/12/2022 NALLUSAMY 2916006WL088052 NALLUSAMY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 NALLUSAMY INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/187-A
(NALLAMPILLAI) 		2916006000NRG23161220222581932 17/12/2022 MARGARATEMARY 2916006WL088052 MARGARATEMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARGARATEMARY INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/194-A
(NALLAMPILLAI) 		2916006000NRG23161220222581933 17/12/2022 PARWATHI 2916006WL088052 PARWATHI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VAIYAMPATTY TN-16-006-012-012/2-A
(NALLAMPILLAI) 		2916006000NRG23161220222581934 17/12/2022 kanniyammal 2916006WL088052 kanniyammal 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 kanniyammal INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/210-A
(NALLAMPILLAI) 		2916006000NRG23161220222581935 17/12/2022 Ranjitham 2916006WL088052 Ranjitham 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Ranjitham STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-012-012/220-A
(NALLAMPILLAI) 		2916006000NRG23161220222581936 17/12/2022 MARIYA PUSHPAM 2916006WL088052 MARIYA PUSHPAM 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARIYA PUSHPAM INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/223-A
(NALLAMPILLAI) 		2916006000NRG23161220222581937 17/12/2022 AROKKIYAB MARY 2916006WL088052 AROKKIYAB MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKKIYAB MARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 VAIYAMPATTY TN-16-006-012-012/226-A
(NALLAMPILLAI) 		2916006000NRG23161220222581938 17/12/2022 SEASU MARY 2916006WL088052 SEASU MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEASU MARY INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/227-A
(NALLAMPILLAI) 		2916006000NRG23161220222581940 17/12/2022 HelenPriskilla 2916006WL088052 HelenPriskilla 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 HelenPriskilla INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/227-A
(NALLAMPILLAI) 		2916006000NRG23161220222581939 17/12/2022 Kulanthaitheres 2916006WL088052 Kulanthaitheres 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Kulanthaitheres INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/228-A
(NALLAMPILLAI) 		2916006000NRG23161220222581941 17/12/2022 Sebasthiyammal 2916006WL088052 Sebasthiyammal 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Sebasthiyammal INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/229-A
(NALLAMPILLAI) 		2916006000NRG23161220222581942 17/12/2022 Mariyaprinsi 2916006WL088052 Mariyaprinsi 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Mariyaprinsi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/231-A
(NALLAMPILLAI) 		2916006000NRG23161220222581943 17/12/2022 MOCHARANI 2916006WL088052 MOCHARANI 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MOCHARANI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/233-A
(NALLAMPILLAI) 		2916006000NRG23161220222581944 17/12/2022 SHAYAMARY 2916006WL088052 SHAYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SHAYAMARY INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/234-A
(NALLAMPILLAI) 		2916006000NRG23161220222581945 17/12/2022 MARYAMMAL 2916006WL088052 MARYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARYAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/235-A
(NALLAMPILLAI) 		2916006000NRG23161220222581946 17/12/2022 Mery 2916006WL088052 Mery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Mery INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-012-012/236-A
(NALLAMPILLAI) 		2916006000NRG23161220222581947 17/12/2022 VETHA NAYAGASELVAMARY 2916006WL088052 VETHA NAYAGASELVAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 VETHA NAYAGASELVAMARY INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/237-A
(NALLAMPILLAI) 		2916006000NRG23161220222581949 17/12/2022 SEBASTHIYAMMAL 2916006WL088052 SEBASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEBASTHIYAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/238-A
(NALLAMPILLAI) 		2916006000NRG23161220222581950 17/12/2022 JOTHIMARY 2916006WL088052 JOTHIMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JOTHIMARY INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/239-A
(NALLAMPILLAI) 		2916006000NRG23161220222581951 17/12/2022 THOMAIYAMAL 2916006WL088052 THOMAIYAMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 THOMAIYAMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/240-A
(NALLAMPILLAI) 		2916006000NRG23161220222581952 17/12/2022 SUSAIYAMAL 2916006WL088052 SUSAIYAMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SUSAIYAMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/243-A
(NALLAMPILLAI) 		2916006000NRG23161220222581953 17/12/2022 AROKKIYAMARY 2916006WL088052 AROKKIYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKKIYAMARY INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/244-A
(NALLAMPILLAI) 		2916006000NRG23161220222581954 17/12/2022 RITHAMARY 2916006WL088052 RITHAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 RITHAMARY INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/246-A
(NALLAMPILLAI) 		2916006000NRG23161220222581955 17/12/2022 AROKKIYAMARY 2916006WL088052 AROKKIYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKKIYAMARY INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/251-A
(NALLAMPILLAI) 		2916006000NRG23161220222581956 17/12/2022 VALARMARY 2916006WL088052 VALARMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 VALARMARY INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/252-A
(NALLAMPILLAI) 		2916006000NRG23161220222581957 17/12/2022 SEBASTHIYAMMAL 2916006WL088052 SEBASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEBASTHIYAMMAL INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/253-A
(NALLAMPILLAI) 		2916006000NRG23161220222581958 17/12/2022 SEBASTHIYAMMAL 2916006WL088052 SEBASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEBASTHIYAMMAL INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/256-A
(NALLAMPILLAI) 		2916006000NRG23161220222581959 17/12/2022 RUBIYAMRY 2916006WL088052 RUBIYAMRY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 RUBIYAMRY INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/261-A
(NALLAMPILLAI) 		2916006000NRG23161220222581960 17/12/2022 PALANISAMY 2916006WL088052 PALANISAMY 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 PALANISAMY INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/265-A
(NALLAMPILLAI) 		2916006000NRG23161220222581961 17/12/2022 SEBASTHIYAMAL 2916006WL088052 SEBASTHIYAMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEBASTHIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 VAIYAMPATTY TN-16-006-012-012/266-A
(NALLAMPILLAI) 		2916006000NRG23161220222581962 17/12/2022 JOHNVICTORIYA MARY 2916006WL088052 JOHNVICTORIYA MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JOHNVICTORIYA MARY INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/701-A
(NALLAMPILLAI) 		2916006000NRG23161220222581964 17/12/2022 AROKYA MARY 2916006WL088052 AROKYA MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKYA MARY INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/792-A
(NALLAMPILLAI) 		2916006000NRG23161220222581965 17/12/2022 UTHIRIYARANI 2916006WL088052 UTHIRIYARANI 00176 IDIB000N058 800 800 Processed 08/02/2023 010082820 UTHIRIYARANI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/810-A
(NALLAMPILLAI) 		2916006000NRG23161220222581966 17/12/2022 Arputhamery 2916006WL088052 Arputhamery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Arputhamery INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/815-A
(NALLAMPILLAI) 		2916006000NRG23161220222581967 17/12/2022 MOTCHAMARY 2916006WL088052 MOTCHAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MOTCHAMARY STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-012-012/819-A
(NALLAMPILLAI) 		2916006000NRG23161220222581968 17/12/2022 PRAKASAMARY 2916006WL088052 PRAKASAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 PRAKASAMARY INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/820-A
(NALLAMPILLAI) 		2916006000NRG23161220222581969 17/12/2022 AMULRANI 2916006WL088052 AMULRANI 00176 IDIB000N058 200 200 Processed 08/02/2023 010082820 AMULRANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VAIYAMPATTY TN-16-006-012-012/822-A
(NALLAMPILLAI) 		2916006000NRG23161220222581970 17/12/2022 Amulmery 2916006WL088052 Amulmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Amulmery INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-012-012/832-A
(NALLAMPILLAI) 		2916006000NRG23161220222581971 17/12/2022 Nirmalarani 2916006WL088052 Nirmalarani 00176 IDIB000N058 400 400 Processed 08/02/2023 010082820 Nirmalarani INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-012-012/836-A
(NALLAMPILLAI) 		2916006000NRG23161220222581972 17/12/2022 ALPHONESMARY 2916006WL088052 ALPHONESMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 ALPHONESMARY INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-012-012/837-A
(NALLAMPILLAI) 		2916006000NRG23161220222581973 17/12/2022 SAVARIYAMMAL 2916006WL088052 SAVARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SAVARIYAMMAL CANARA BANK(508532)
81 VAIYAMPATTY TN-16-006-012-012/838-A
(NALLAMPILLAI) 		2916006000NRG23161220222581974 17/12/2022 Rajalakshmi 2916006WL088052 Rajalakshmi 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Rajalakshmi INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-012-012/841-A
(NALLAMPILLAI) 		2916006000NRG23161220222581975 17/12/2022 SESU MARY 2916006WL088052 SESU MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SESU MARY INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-012-012/844-A
(NALLAMPILLAI) 		2916006000NRG23161220222581976 17/12/2022 SEDASTHIYAMMAL 2916006WL088052 SEDASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SEDASTHIYAMMAL INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-012-012/845-A
(NALLAMPILLAI) 		2916006000NRG23161220222581977 17/12/2022 KULANTHIYAMMAL 2916006WL088052 KULANTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 KULANTHIYAMMAL INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-012-012/854-A
(NALLAMPILLAI) 		2916006000NRG23161220222581978 17/12/2022 PRANCIS SEVIYAR 2916006WL088052 PRANCIS SEVIYAR 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 PRANCIS SEVIYAR INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-012-012/857-A
(NALLAMPILLAI) 		2916006000NRG23161220222581979 17/12/2022 SAVARIMUTHU 2916006WL088052 SAVARIMUTHU 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 SAVARIMUTHU INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-012-012/861-A
(NALLAMPILLAI) 		2916006000NRG23161220222581981 17/12/2022 ArulGrasymery 2916006WL088052 ArulGrasymery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 ArulGrasymery INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-012-012/861-A
(NALLAMPILLAI) 		2916006000NRG23161220222581980 17/12/2022 Lillipushpam 2916006WL088052 Lillipushpam 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Lillipushpam INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-012-012/863-A
(NALLAMPILLAI) 		2916006000NRG23161220222581982 17/12/2022 VELLAI MARIYAMMAL 2916006WL088052 VELLAI MARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 VELLAI MARIYAMMAL INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-012-012/867-A
(NALLAMPILLAI) 		2916006000NRG23161220222581983 17/12/2022 JAMESMARY 2916006WL088052 JAMESMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JAMESMARY INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-012-012/868-A
(NALLAMPILLAI) 		2916006000NRG23161220222581984 17/12/2022 JAYAMARY 2916006WL088052 JAYAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JAYAMARY INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-012-012/871-A
(NALLAMPILLAI) 		2916006000NRG23161220222581985 17/12/2022 LOOKASMARY 2916006WL088052 LOOKASMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 LOOKASMARY INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-012-012/872-A
(NALLAMPILLAI) 		2916006000NRG23161220222581986 17/12/2022 ANTHONIYAMMAL 2916006WL088052 ANTHONIYAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 ANTHONIYAMMAL INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-012-012/873-A
(NALLAMPILLAI) 		2916006000NRG23161220222581987 17/12/2022 Josepine Arokiyaselvi 2916006WL088052 Josepine Arokiyaselvi 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Josepine Arokiyaselvi INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-012-012/900-A
(NALLAMPILLAI) 		2916006000NRG23161220222581988 17/12/2022 Paulinmery 2916006WL088052 Paulinmery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Paulinmery INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-012-012/904-A
(NALLAMPILLAI) 		2916006000NRG23161220222581989 17/12/2022 JOSEPHIN AROCKIAMARY 2916006WL088052 JOSEPHIN AROCKIAMARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 JOSEPHIN AROCKIAMARY INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-012-012/905-A
(NALLAMPILLAI) 		2916006000NRG23161220222581990 17/12/2022 AROKYA MARY 2916006WL088052 AROKYA MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 AROKYA MARY INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-012-012/944-A
(NALLAMPILLAI) 		2916006000NRG23161220222581991 17/12/2022 Jansimery 2916006WL088052 Jansimery 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Jansimery INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-012-012/958-A
(NALLAMPILLAI) 		2916006000NRG23161220222581992 17/12/2022 Kamaraj 2916006WL088052 Kamaraj 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 Kamaraj INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-012-012/958-A
(NALLAMPILLAI) 		2916006000NRG23161220222581993 17/12/2022 PUSHPAM 2916006WL088052 PUSHPAM 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 PUSHPAM INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-012-012/960-A
(NALLAMPILLAI) 		2916006000NRG23161220222581994 17/12/2022 ANNAMMAL 2916006WL088052 ANNAMMAL 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 ANNAMMAL INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-012-012/966-A
(NALLAMPILLAI) 		2916006000NRG23161220222581995 17/12/2022 MARIYA SELVAM 2916006WL088052 MARIYA SELVAM 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 MARIYA SELVAM INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-012-012/967-A
(NALLAMPILLAI) 		2916006000NRG23161220222581996 17/12/2022 Deivanai 2916006WL088052 Deivanai 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 Deivanai INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-012-012/984-A
(NALLAMPILLAI) 		2916006000NRG23161220222581998 17/12/2022 ALBONSE MARY 2916006WL088052 ALBONSE MARY 00176 IDIB000N058 1000 1000 Processed 08/02/2023 010082820 ALBONSE MARY INDIAN BANK(607105)
SubTotal 99344 99344
105 VAIYAMPATTY TN-16-006-012-001/1420-A
(NALLAMPILLAI) 		2916006000NRG23161220222581903 17/12/2022 Anthoni Anitha 2916006WL088052 Anthoni Anitha 00415 SBIN0000995 1000 1000 Processed 08/02/2023 010082820 Anthoni Anitha CANARA BANK(508532)
SubTotal 1000 1000
Total 101944 101944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294690 Canara Bank CNRB0004794 Manapparai 800
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294690 Indian Bank IDIB000M131 MANAPPARAI 800
3 VAIYAMPATTY TN2916006_171222APB_FTO_1294690 Indian Bank IDIB000N058 N POOLAMPATTI 37296
4 VAIYAMPATTY TN2916006_171222APB_FTO_1294690 Indian Bank IDIB000N058 Poolampatti 62048
5 VAIYAMPATTY TN2916006_171222APB_FTO_1294690 State Bank of India SBIN0000995 MANAPPARAI 1000

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