Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060123APB_FTO_1398191
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-16-006-007-001/405-A
(INAMPUDUR) 		2916006000NRG23060120232796851 06/01/2023 Mariyappan 2916006WL092366 Mariyappan 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Mariyappan INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-001/412-A
(INAMPUDUR) 		2916006000NRG23060120232796852 06/01/2023 Kalyani 2916006WL092366 Kalyani 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kalyani INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-001/420-A
(INAMPUDUR) 		2916006000NRG23060120232796853 06/01/2023 Periyakkal 2916006WL092366 Periyakkal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Periyakkal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-001/441-A
(INAMPUDUR) 		2916006000NRG23060120232796854 06/01/2023 Vanitha 2916006WL092366 Vanitha 00176 IDIB000N058 960 960 Processed 01/02/2023 018558990 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIYAMPATTY TN-16-006-007-001/473-A
(INAMPUDUR) 		2916006000NRG23060120232796855 06/01/2023 Selvi 2916006WL092366 Selvi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-001/498-A
(INAMPUDUR) 		2916006000NRG23060120232796856 06/01/2023 Mookaye 2916006WL092366 Mookaye 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Mookaye INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-001/501-A
(INAMPUDUR) 		2916006000NRG23060120232796857 06/01/2023 Mariyammal 2916006WL092366 Mariyammal 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Mariyammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-001/502-A
(INAMPUDUR) 		2916006000NRG23060120232796858 06/01/2023 Ramya 2916006WL092366 Ramya 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Ramya INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-001/503-A
(INAMPUDUR) 		2916006000NRG23060120232796859 06/01/2023 Geethanjali 2916006WL092366 Geethanjali 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Geethanjali INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-003/315-A
(INAMPUDUR) 		2916006000NRG23060120232796860 06/01/2023 Valarmathi 2916006WL092366 Valarmathi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Valarmathi INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-007-003/319-A
(INAMPUDUR) 		2916006000NRG23060120232796861 06/01/2023 Muthukannu 2916006WL092366 Muthukannu 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muthukannu INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-007-003/415-A
(INAMPUDUR) 		2916006000NRG23060120232796862 06/01/2023 Periyakkal 2916006WL092366 Periyakkal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Periyakkal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-003/417-A
(INAMPUDUR) 		2916006000NRG23060120232796863 06/01/2023 Valliyammai 2916006WL092366 Valliyammai 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Valliyammai INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-007-003/422-A
(INAMPUDUR) 		2916006000NRG23060120232796864 06/01/2023 Veerammal 2916006WL092366 Veerammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Veerammal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-007-003/424-A
(INAMPUDUR) 		2916006000NRG23060120232796865 06/01/2023 Vaithiswari 2916006WL092366 Vaithiswari 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Vaithiswari INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-007-003/426-A
(INAMPUDUR) 		2916006000NRG23060120232796866 06/01/2023 Seerangammal 2916006WL092366 Seerangammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Seerangammal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-003/428-A
(INAMPUDUR) 		2916006000NRG23060120232796867 06/01/2023 Pothumponnu 2916006WL092366 Pothumponnu 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Pothumponnu INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-003/429-A
(INAMPUDUR) 		2916006000NRG23060120232796868 06/01/2023 Kalarani 2916006WL092366 Kalarani 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Kalarani INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-007-003/440-A
(INAMPUDUR) 		2916006000NRG23060120232796869 06/01/2023 Saratha 2916006WL092366 Saratha 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Saratha INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-007-003/442-A
(INAMPUDUR) 		2916006000NRG23060120232796870 06/01/2023 Thanuskodi 2916006WL092366 Thanuskodi 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Thanuskodi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-007-003/450-A
(INAMPUDUR) 		2916006000NRG23060120232796871 06/01/2023 Chinnaponnu 2916006WL092366 Chinnaponnu 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Chinnaponnu INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-003/452-A
(INAMPUDUR) 		2916006000NRG23060120232796872 06/01/2023 Palaniyappan 2916006WL092366 Palaniyappan 00176 IDIB000N058 960 960 Processed 01/02/2023 018558990 Palaniyappan STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-007-003/464-A
(INAMPUDUR) 		2916006000NRG23060120232796874 06/01/2023 Kumari Shela 2916006WL092366 Kumari Shela 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kumari Shela INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-007-003/472-A
(INAMPUDUR) 		2916006000NRG23060120232796875 06/01/2023 Santhi 2916006WL092366 Santhi 00176 IDIB000N058 281 281 Processed 01/02/2023 018558990 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIYAMPATTY TN-16-006-007-003/487-A
(INAMPUDUR) 		2916006000NRG23060120232796876 06/01/2023 Chinnaponnu 2916006WL092366 Chinnaponnu 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Chinnaponnu INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-007-003/489-A
(INAMPUDUR) 		2916006000NRG23060120232796877 06/01/2023 Mahalakshmi 2916006WL092366 Mahalakshmi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Mahalakshmi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-003/490-A
(INAMPUDUR) 		2916006000NRG23060120232796878 06/01/2023 Chinnammal 2916006WL092366 Chinnammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Chinnammal INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-007-003/492-A
(INAMPUDUR) 		2916006000NRG23060120232796879 06/01/2023 Sumathi 2916006WL092366 Sumathi 00176 IDIB000N058 720 720 Processed 01/02/2023 018558990 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 VAIYAMPATTY TN-16-006-007-003/494-A
(INAMPUDUR) 		2916006000NRG23060120232796880 06/01/2023 Vijaya 2916006WL092366 Vijaya 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Vijaya INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-003/500-A
(INAMPUDUR) 		2916006000NRG23060120232796881 06/01/2023 Indhu 2916006WL092366 Indhu 00176 IDIB000N058 720 720 Processed 01/02/2023 018558990 Indhu INDIA POST PAYMENTS BANK LIMITED(508528)
31 VAIYAMPATTY TN-16-006-007-003/505-A
(INAMPUDUR) 		2916006000NRG23060120232796882 06/01/2023 Tamil Thendral 2916006WL092366 Tamil Thendral 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Tamil Thendral INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-007-003/506-A
(INAMPUDUR) 		2916006000NRG23060120232796883 06/01/2023 Backiyalakshmi 2916006WL092366 Backiyalakshmi 00176 IDIB000N058 960 960 Processed 01/02/2023 018558990 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIYAMPATTY TN-16-006-007-003/510-A
(INAMPUDUR) 		2916006000NRG23060120232796884 06/01/2023 Chithra 2916006WL092366 Chithra 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Chithra INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-003/512-A
(INAMPUDUR) 		2916006000NRG23060120232796885 06/01/2023 Mariyammal 2916006WL092366 Mariyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Mariyammal INDIAN OVERSEAS BANK(508541)
35 VAIYAMPATTY TN-16-006-007-003/519-A
(INAMPUDUR) 		2916006000NRG23060120232796886 06/01/2023 Krishnammal 2916006WL092366 Krishnammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Krishnammal INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-007-003/520-A
(INAMPUDUR) 		2916006000NRG23060120232796887 06/01/2023 Karthika 2916006WL092366 Karthika 00176 IDIB000N058 720 720 Processed 01/02/2023 018558990 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIYAMPATTY TN-16-006-007-003/521-A
(INAMPUDUR) 		2916006000NRG23060120232796888 06/01/2023 Meena 2916006WL092366 Meena 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Meena INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-003/522-A
(INAMPUDUR) 		2916006000NRG23060120232796889 06/01/2023 Logeshwari 2916006WL092366 Logeshwari 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Logeshwari INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-005/325-A
(INAMPUDUR) 		2916006000NRG23060120232796890 06/01/2023 Muthulakshmi 2916006WL092366 Muthulakshmi 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Muthulakshmi INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-005/368-A
(INAMPUDUR) 		2916006000NRG23060120232796891 06/01/2023 Kalarani 2916006WL092366 Kalarani 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kalarani INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-007-007/1-A
(INAMPUDUR) 		2916006000NRG23060120232796892 06/01/2023 PITCHAYAMMAL 2916006WL092366 PITCHAYAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 PITCHAYAMMAL INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-007/100-A
(INAMPUDUR) 		2916006000NRG23060120232796893 06/01/2023 Chellapappa 2916006WL092366 Chellapappa 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Chellapappa INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-007/101-A
(INAMPUDUR) 		2916006000NRG23060120232796894 06/01/2023 Palaniappan 2916006WL092366 Palaniappan 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Palaniappan INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-007-007/102-A
(INAMPUDUR) 		2916006000NRG23060120232796895 06/01/2023 Kanniyammal 2916006WL092366 Kanniyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kanniyammal INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/103-A
(INAMPUDUR) 		2916006000NRG23060120232796896 06/01/2023 Velayudham 2916006WL092366 Velayudham 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Velayudham INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/106-A
(INAMPUDUR) 		2916006000NRG23060120232796897 06/01/2023 Chellammal 2916006WL092366 Chellammal 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Chellammal INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/108-A
(INAMPUDUR) 		2916006000NRG23060120232796898 06/01/2023 MARIYAYEE 2916006WL092366 MARIYAYEE 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 MARIYAYEE INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/11-A
(INAMPUDUR) 		2916006000NRG23060120232796899 06/01/2023 BACKIYAM 2916006WL092366 BACKIYAM 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 BACKIYAM INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/128-A
(INAMPUDUR) 		2916006000NRG23060120232796900 06/01/2023 KARPAGAVALLI 2916006WL092366 KARPAGAVALLI 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 KARPAGAVALLI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/15-A
(INAMPUDUR) 		2916006000NRG23060120232796903 06/01/2023 Nallammal 2916006WL092366 Nallammal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Nallammal INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/150-A
(INAMPUDUR) 		2916006000NRG23060120232796904 06/01/2023 Murthusamy 2916006WL092366 Murthusamy 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Murthusamy INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/154-A
(INAMPUDUR) 		2916006000NRG23060120232796905 06/01/2023 Poongavanam 2916006WL092366 Poongavanam 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Poongavanam INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/155-A
(INAMPUDUR) 		2916006000NRG23060120232796906 06/01/2023 Chellammal 2916006WL092366 Chellammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Chellammal INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/156-A
(INAMPUDUR) 		2916006000NRG23060120232796907 06/01/2023 Kanniyammal 2916006WL092366 Kanniyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kanniyammal INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/164-A
(INAMPUDUR) 		2916006000NRG23060120232796908 06/01/2023 chinnaponnu 2916006WL092366 chinnaponnu 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 chinnaponnu INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-007-007/167-A
(INAMPUDUR) 		2916006000NRG23060120232796909 06/01/2023 Palaniammal 2916006WL092366 Palaniammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Palaniammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/169-A
(INAMPUDUR) 		2916006000NRG23060120232796910 06/01/2023 Nallammal 2916006WL092366 Nallammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Nallammal INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-007-007/17-A
(INAMPUDUR) 		2916006000NRG23060120232796911 06/01/2023 VIJAYALAKSHMI 2916006WL092366 VIJAYALAKSHMI 00176 IDIB000N058 720 720 Processed 01/02/2023 018558990 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-007-007/173-A
(INAMPUDUR) 		2916006000NRG23060120232796912 06/01/2023 Nallammal 2916006WL092366 Nallammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Nallammal INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-007-007/176-A
(INAMPUDUR) 		2916006000NRG23060120232796913 06/01/2023 Selvi 2916006WL092366 Selvi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/177-A
(INAMPUDUR) 		2916006000NRG23060120232796914 06/01/2023 Palaniyammal 2916006WL092366 Palaniyammal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Palaniyammal INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/188-A
(INAMPUDUR) 		2916006000NRG23060120232796916 06/01/2023 Ramaye 2916006WL092366 Ramaye 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Ramaye INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-007-007/2-A
(INAMPUDUR) 		2916006000NRG23060120232796917 06/01/2023 PERIYAKKAL 2916006WL092366 PERIYAKKAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
64 VAIYAMPATTY TN-16-006-007-007/20-A
(INAMPUDUR) 		2916006000NRG23060120232796918 06/01/2023 CHINNAPPONNU 2916006WL092366 CHINNAPPONNU 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 CHINNAPPONNU INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/203-A
(INAMPUDUR) 		2916006000NRG23060120232796919 06/01/2023 muniyammal 2916006WL092366 muniyammal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 muniyammal INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-007-007/21-A
(INAMPUDUR) 		2916006000NRG23060120232796920 06/01/2023 Kuppaye 2916006WL092366 Kuppaye 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Kuppaye INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/210-A
(INAMPUDUR) 		2916006000NRG23060120232796921 06/01/2023 MUTHAMMAL 2916006WL092366 MUTHAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 MUTHAMMAL INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/213-A
(INAMPUDUR) 		2916006000NRG23060120232796922 06/01/2023 SEERANGU 2916006WL092366 SEERANGU 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SEERANGU INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/214-A
(INAMPUDUR) 		2916006000NRG23060120232796923 06/01/2023 MARUTHAYEE 2916006WL092366 MARUTHAYEE 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 MARUTHAYEE INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-007-007/215-A
(INAMPUDUR) 		2916006000NRG23060120232796924 06/01/2023 MARIYAYEE 2916006WL092366 MARIYAYEE 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 MARIYAYEE INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/22-A
(INAMPUDUR) 		2916006000NRG23060120232796925 06/01/2023 Manimegalai 2916006WL092366 Manimegalai 00176 IDIB000N058 843 843 Processed 02/02/2023 018558990 Manimegalai INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-007-007/221-A
(INAMPUDUR) 		2916006000NRG23060120232796926 06/01/2023 Vijaya 2916006WL092366 Vijaya 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Vijaya INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-007-007/223-A
(INAMPUDUR) 		2916006000NRG23060120232796927 06/01/2023 Veerammal 2916006WL092366 Veerammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Veerammal INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-007-007/230-A
(INAMPUDUR) 		2916006000NRG23060120232796928 06/01/2023 palaniyammal 2916006WL092366 palaniyammal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 palaniyammal INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-007-007/232-A
(INAMPUDUR) 		2916006000NRG23060120232796929 06/01/2023 Velayutham 2916006WL092366 Velayutham 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Velayutham INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-007-007/234-A
(INAMPUDUR) 		2916006000NRG23060120232796930 06/01/2023 Mariyammal 2916006WL092366 Mariyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Mariyammal INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-007-007/238-A
(INAMPUDUR) 		2916006000NRG23060120232796931 06/01/2023 GURUNATHAN 2916006WL092366 GURUNATHAN 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 GURUNATHAN INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-007-007/252-A
(INAMPUDUR) 		2916006000NRG23060120232796932 06/01/2023 Mariyayi 2916006WL092366 Mariyayi 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Mariyayi INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-007-007/260-A
(INAMPUDUR) 		2916006000NRG23060120232796933 06/01/2023 Kanagammal 2916006WL092366 Kanagammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kanagammal INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-007-007/264-A
(INAMPUDUR) 		2916006000NRG23060120232796934 06/01/2023 SELVARASU 2916006WL092366 SELVARASU 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SELVARASU INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-007-007/27-A
(INAMPUDUR) 		2916006000NRG23060120232796935 06/01/2023 SUSILA 2916006WL092366 SUSILA 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SUSILA INDIAN OVERSEAS BANK(508541)
82 VAIYAMPATTY TN-16-006-007-007/273-A
(INAMPUDUR) 		2916006000NRG23060120232796936 06/01/2023 nadarajan 2916006WL092366 nadarajan 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 nadarajan INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-007-007/274-A
(INAMPUDUR) 		2916006000NRG23060120232796937 06/01/2023 Muthammal 2916006WL092366 Muthammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muthammal INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-007-007/275-A
(INAMPUDUR) 		2916006000NRG23060120232796938 06/01/2023 Vellaiyammal 2916006WL092366 Vellaiyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Vellaiyammal INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-007-007/282-A
(INAMPUDUR) 		2916006000NRG23060120232796939 06/01/2023 CHINNAKALAI 2916006WL092366 CHINNAKALAI 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 CHINNAKALAI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-007-007/283-A
(INAMPUDUR) 		2916006000NRG23060120232796940 06/01/2023 Kavitha 2916006WL092366 Kavitha 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Kavitha INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-007-007/284-A
(INAMPUDUR) 		2916006000NRG23060120232796941 06/01/2023 Murugaesan 2916006WL092366 Murugaesan 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Murugaesan INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-007-007/285-A
(INAMPUDUR) 		2916006000NRG23060120232796942 06/01/2023 sakkammal 2916006WL092366 sakkammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 sakkammal INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-007-007/287-A
(INAMPUDUR) 		2916006000NRG23060120232796943 06/01/2023 mallika 2916006WL092366 mallika 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 mallika INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-007-007/29-A
(INAMPUDUR) 		2916006000NRG23060120232796944 06/01/2023 Thangammal 2916006WL092366 Thangammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Thangammal INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-007-007/294-A
(INAMPUDUR) 		2916006000NRG23060120232796945 06/01/2023 Vairamani 2916006WL092366 Vairamani 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Vairamani INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-007-007/296-A
(INAMPUDUR) 		2916006000NRG23060120232796946 06/01/2023 kuppayee 2916006WL092366 kuppayee 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 kuppayee INDIAN OVERSEAS BANK(508541)
93 VAIYAMPATTY TN-16-006-007-007/299-a
(INAMPUDUR) 		2916006000NRG23060120232796948 06/01/2023 kanniyammal 2916006WL092366 kanniyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 kanniyammal INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-007-007/3-A
(INAMPUDUR) 		2916006000NRG23060120232796949 06/01/2023 POTHUMPONNU 2916006WL092366 POTHUMPONNU 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 POTHUMPONNU INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-007-007/30-A
(INAMPUDUR) 		2916006000NRG23060120232796950 06/01/2023 Thailaye 2916006WL092366 Thailaye 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Thailaye INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-007-007/300-a
(INAMPUDUR) 		2916006000NRG23060120232796951 06/01/2023 Pappathi 2916006WL092366 Pappathi 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 Pappathi INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-007-007/302-a
(INAMPUDUR) 		2916006000NRG23060120232796952 06/01/2023 Anjalam 2916006WL092366 Anjalam 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Anjalam INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-007-007/304-A
(INAMPUDUR) 		2916006000NRG23060120232796954 06/01/2023 Rasathi 2916006WL092366 Rasathi 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Rasathi INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-007-007/305-A
(INAMPUDUR) 		2916006000NRG23060120232796955 06/01/2023 Dhanam 2916006WL092366 Dhanam 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Dhanam INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-007-007/306-a
(INAMPUDUR) 		2916006000NRG23060120232796956 06/01/2023 Periyakkal 2916006WL092366 Periyakkal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Periyakkal INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-007-007/307-a
(INAMPUDUR) 		2916006000NRG23060120232796957 06/01/2023 Pathmini Perumal 2916006WL092366 Pathmini Perumal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Pathmini Perumal INDIAN OVERSEAS BANK(508541)
102 VAIYAMPATTY TN-16-006-007-007/309-A
(INAMPUDUR) 		2916006000NRG23060120232796958 06/01/2023 Kokila 2916006WL092366 Kokila 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Kokila INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-007-007/311-A
(INAMPUDUR) 		2916006000NRG23060120232796959 06/01/2023 Muniyappan 2916006WL092366 Muniyappan 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muniyappan INDIAN OVERSEAS BANK(508541)
104 VAIYAMPATTY TN-16-006-007-007/313-A
(INAMPUDUR) 		2916006000NRG23060120232796960 06/01/2023 DHANAM 2916006WL092366 DHANAM 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 DHANAM INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-007-007/318-A
(INAMPUDUR) 		2916006000NRG23060120232796961 06/01/2023 PALANIYAMMAL 2916006WL092366 PALANIYAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 PALANIYAMMAL INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-007-007/320-a
(INAMPUDUR) 		2916006000NRG23060120232796962 06/01/2023 Nageshwari 2916006WL092366 Nageshwari 00176 IDIB000N058 240 240 Processed 01/02/2023 018558990 Nageshwari CANARA BANK(508532)
107 VAIYAMPATTY TN-16-006-007-007/33-A
(INAMPUDUR) 		2916006000NRG23060120232796963 06/01/2023 SAROJA 2916006WL092366 SAROJA 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SAROJA INDIAN OVERSEAS BANK(508541)
108 VAIYAMPATTY TN-16-006-007-007/35-A
(INAMPUDUR) 		2916006000NRG23060120232796964 06/01/2023 Mariyappan 2916006WL092366 Mariyappan 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Mariyappan INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-007-007/377-A
(INAMPUDUR) 		2916006000NRG23060120232796965 06/01/2023 Muthulakshmi 2916006WL092366 Muthulakshmi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muthulakshmi INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-007-007/380-A
(INAMPUDUR) 		2916006000NRG23060120232796966 06/01/2023 Mahalakshmi 2916006WL092366 Mahalakshmi 00176 IDIB000N058 720 720 Processed 01/02/2023 018558990 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 VAIYAMPATTY TN-16-006-007-007/393-A
(INAMPUDUR) 		2916006000NRG23060120232796967 06/01/2023 Lakshmi 2916006WL092366 Lakshmi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Lakshmi INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-007-007/40-A
(INAMPUDUR) 		2916006000NRG23060120232796968 06/01/2023 PONNAMMAL 2916006WL092366 PONNAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 PONNAMMAL INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-007-007/462-A
(INAMPUDUR) 		2916006000NRG23060120232796969 06/01/2023 Poonkodi 2916006WL092366 Poonkodi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Poonkodi INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-007-007/463-A
(INAMPUDUR) 		2916006000NRG23060120232796970 06/01/2023 Selvi 2916006WL092366 Selvi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-007-007/48-A
(INAMPUDUR) 		2916006000NRG23060120232796971 06/01/2023 RANI 2916006WL092366 RANI 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 RANI INDIAN BANK(607105)
116 VAIYAMPATTY TN-16-006-007-007/497-A
(INAMPUDUR) 		2916006000NRG23060120232796972 06/01/2023 Deepa 2916006WL092366 Deepa 00176 IDIB000N058 240 240 Processed 01/02/2023 018558990 Deepa PALLAVAN GRAMA BANK(607052)
117 VAIYAMPATTY TN-16-006-007-007/54-A
(INAMPUDUR) 		2916006000NRG23060120232796973 06/01/2023 PALANIYAPPAN 2916006WL092366 PALANIYAPPAN 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 PALANIYAPPAN INDIAN BANK(607105)
118 VAIYAMPATTY TN-16-006-007-007/6-A
(INAMPUDUR) 		2916006000NRG23060120232796974 06/01/2023 KALIYAMMAL 2916006WL092366 KALIYAMMAL 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 KALIYAMMAL INDIAN BANK(607105)
119 VAIYAMPATTY TN-16-006-007-007/60-A
(INAMPUDUR) 		2916006000NRG23060120232796975 06/01/2023 KANNIYAMMAL 2916006WL092366 KANNIYAMMAL 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 KANNIYAMMAL INDIAN BANK(607105)
120 VAIYAMPATTY TN-16-006-007-007/62-A
(INAMPUDUR) 		2916006000NRG23060120232796976 06/01/2023 MOOKKAYEE 2916006WL092366 MOOKKAYEE 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 MOOKKAYEE INDIAN BANK(607105)
121 VAIYAMPATTY TN-16-006-007-007/66-A
(INAMPUDUR) 		2916006000NRG23060120232796977 06/01/2023 Palaniyammal 2916006WL092366 Palaniyammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Palaniyammal INDIAN BANK(607105)
122 VAIYAMPATTY TN-16-006-007-007/67-A
(INAMPUDUR) 		2916006000NRG23060120232796978 06/01/2023 Valarmathi 2916006WL092366 Valarmathi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Valarmathi INDIAN BANK(607105)
123 VAIYAMPATTY TN-16-006-007-007/69-A
(INAMPUDUR) 		2916006000NRG23060120232796979 06/01/2023 MANIKKAYEE 2916006WL092366 MANIKKAYEE 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 MANIKKAYEE INDIAN BANK(607105)
124 VAIYAMPATTY TN-16-006-007-007/7-A
(INAMPUDUR) 		2916006000NRG23060120232796980 06/01/2023 SUBBULAKSHMI 2916006WL092366 SUBBULAKSHMI 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SUBBULAKSHMI INDIAN BANK(607105)
125 VAIYAMPATTY TN-16-006-007-007/70-A
(INAMPUDUR) 		2916006000NRG23060120232796981 06/01/2023 MALLIGA 2916006WL092366 MALLIGA 00176 IDIB000N058 480 480 Processed 02/02/2023 018558990 MALLIGA INDIAN BANK(607105)
126 VAIYAMPATTY TN-16-006-007-007/72-A
(INAMPUDUR) 		2916006000NRG23060120232796982 06/01/2023 MARIYAMMAL 2916006WL092366 MARIYAMMAL 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 MARIYAMMAL INDIAN BANK(607105)
127 VAIYAMPATTY TN-16-006-007-007/74-A
(INAMPUDUR) 		2916006000NRG23060120232796983 06/01/2023 KANNAMMAL 2916006WL092366 KANNAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 KANNAMMAL INDIAN BANK(607105)
128 VAIYAMPATTY TN-16-006-007-007/8-A
(INAMPUDUR) 		2916006000NRG23060120232796984 06/01/2023 RAMAYEE 2916006WL092366 RAMAYEE 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 RAMAYEE INDIAN BANK(607105)
129 VAIYAMPATTY TN-16-006-007-007/81-A
(INAMPUDUR) 		2916006000NRG23060120232796985 06/01/2023 KANNIYAMMAL 2916006WL092366 KANNIYAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 KANNIYAMMAL INDIAN BANK(607105)
130 VAIYAMPATTY TN-16-006-007-007/83-A
(INAMPUDUR) 		2916006000NRG23060120232796986 06/01/2023 VALLIYAMMAL 2916006WL092366 VALLIYAMMAL 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 VALLIYAMMAL INDIAN BANK(607105)
131 VAIYAMPATTY TN-16-006-007-007/84-A
(INAMPUDUR) 		2916006000NRG23060120232796987 06/01/2023 Muniyappan 2916006WL092366 Muniyappan 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muniyappan INDIAN BANK(607105)
132 VAIYAMPATTY TN-16-006-007-007/85-A
(INAMPUDUR) 		2916006000NRG23060120232796988 06/01/2023 Seerangammal 2916006WL092366 Seerangammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Seerangammal INDIAN BANK(607105)
133 VAIYAMPATTY TN-16-006-007-007/87-A
(INAMPUDUR) 		2916006000NRG23060120232796989 06/01/2023 CHITRA 2916006WL092366 CHITRA 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 CHITRA INDIAN BANK(607105)
134 VAIYAMPATTY TN-16-006-007-007/88-A
(INAMPUDUR) 		2916006000NRG23060120232796990 06/01/2023 SANTHANAM 2916006WL092366 SANTHANAM 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 SANTHANAM INDIAN BANK(607105)
135 VAIYAMPATTY TN-16-006-007-007/90-A
(INAMPUDUR) 		2916006000NRG23060120232796991 06/01/2023 Muthusamy 2916006WL092366 Muthusamy 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Muthusamy INDIAN BANK(607105)
136 VAIYAMPATTY TN-16-006-007-007/91-A
(INAMPUDUR) 		2916006000NRG23060120232796992 06/01/2023 Muniyappan 2916006WL092366 Muniyappan 00176 IDIB000N058 240 240 Processed 02/02/2023 018558990 Muniyappan INDIAN BANK(607105)
137 VAIYAMPATTY TN-16-006-007-007/92-A
(INAMPUDUR) 		2916006000NRG23060120232796993 06/01/2023 Angammal 2916006WL092366 Angammal 00176 IDIB000N058 720 720 Processed 02/02/2023 018558990 Angammal INDIAN OVERSEAS BANK(508541)
138 VAIYAMPATTY TN-16-006-007-007/93-A
(INAMPUDUR) 		2916006000NRG23060120232796994 06/01/2023 Angammal 2916006WL092366 Angammal 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Angammal INDIAN BANK(607105)
139 VAIYAMPATTY TN-16-006-007-007/94-A
(INAMPUDUR) 		2916006000NRG23060120232796995 06/01/2023 mariyayee 2916006WL092366 mariyayee 00176 IDIB000N058 960 960 Processed 01/02/2023 018558990 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
140 VAIYAMPATTY TN-16-006-007-007/98-A
(INAMPUDUR) 		2916006000NRG23060120232796997 06/01/2023 Sarasu 2916006WL092366 Sarasu 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 Sarasu INDIAN BANK(607105)
141 VAIYAMPATTY TN-16-006-007-007/99-A
(INAMPUDUR) 		2916006000NRG23060120232796998 06/01/2023 papathi 2916006WL092366 papathi 00176 IDIB000N058 960 960 Processed 02/02/2023 018558990 papathi INDIAN BANK(607105)
SubTotal 119684 119684
142 VAIYAMPATTY TN-16-006-007-007/303-a
(INAMPUDUR) 		2916006000NRG23060120232796953 06/01/2023 Ramasamy S. Mariyammal 2916006WL092366 Ramasamy S. Mariyammal 00177 IOBA0000936 960 960 Processed 02/02/2023 018558990 Ramasamy S. Mariyammal INDIAN BANK(607105)
SubTotal 960 960
Total 120644 120644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060123APB_FTO_1398191 Indian Bank IDIB000N058 N POOLAMPATTI 90644
2 VAIYAMPATTY TN2916006_060123APB_FTO_1398191 Indian Bank IDIB000N058 N.Poolampatti 29040
3 VAIYAMPATTY TN2916006_060123APB_FTO_1398191 Indian Overseas Bank IOBA0000936 THARAGAMPATTI 960

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