Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_849415
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-16-006-012-001/1152-A
(NALLAMPILLAI) 		2916006000NRG23080920221449133 09/09/2022 Arulmery 2916006WL058792 Arulmery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Arulmery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-001/1181-A
(NALLAMPILLAI) 		2916006000NRG23080920221449135 09/09/2022 Victoriyarani 2916006WL058792 Victoriyarani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Victoriyarani INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-001/1196-A
(NALLAMPILLAI) 		2916006000NRG23080920221449136 09/09/2022 Annamery 2916006WL058792 Annamery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Annamery INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-001/1205-A
(NALLAMPILLAI) 		2916006000NRG23080920221449137 09/09/2022 AnthoniRosemery 2916006WL058792 AnthoniRosemery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AnthoniRosemery INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-001/1213-A
(NALLAMPILLAI) 		2916006000NRG23080920221449138 09/09/2022 Kulanthaitheres 2916006WL058792 Kulanthaitheres 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Kulanthaitheres INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-001/1225-A
(NALLAMPILLAI) 		2916006000NRG23080920221449139 09/09/2022 Anthoniyammal 2916006WL058792 Anthoniyammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Anthoniyammal INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-001/1232-A
(NALLAMPILLAI) 		2916006000NRG23080920221449140 09/09/2022 Annamery 2916006WL058792 Annamery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Annamery INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-001/1263-A
(NALLAMPILLAI) 		2916006000NRG23080920221449141 09/09/2022 Adaikkalajancy 2916006WL058792 Adaikkalajancy 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Adaikkalajancy INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-001/1291-A
(NALLAMPILLAI) 		2916006000NRG23080920221449142 09/09/2022 Christinprabha 2916006WL058792 Christinprabha 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Christinprabha INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-001/1303-A
(NALLAMPILLAI) 		2916006000NRG23080920221449143 09/09/2022 Dhanapackiyam 2916006WL058792 Dhanapackiyam 00176 IDIB000N058 600 600 Processed 14/10/2022 033431927 Dhanapackiyam INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-001/1350-A
(NALLAMPILLAI) 		2916006000NRG23080920221449144 09/09/2022 Garmen 2916006WL058792 Garmen 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Garmen INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-007/1293-A
(NALLAMPILLAI) 		2916006000NRG23080920221449152 09/09/2022 Rengammal 2916006WL058792 Rengammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Rengammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/1000-A
(NALLAMPILLAI) 		2916006000NRG23080920221449153 09/09/2022 ALPONSEMARY 2916006WL058792 ALPONSEMARY 00176 IDIB000N058 800 800 Processed 14/10/2022 033431927 ALPONSEMARY INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/1003-A
(NALLAMPILLAI) 		2916006000NRG23080920221449155 09/09/2022 Victoriyamery 2916006WL058792 Victoriyamery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Victoriyamery INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/1006-A
(NALLAMPILLAI) 		2916006000NRG23080920221449156 09/09/2022 MATHALAI MARY 2916006WL058792 MATHALAI MARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MATHALAI MARY INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/1008-A
(NALLAMPILLAI) 		2916006000NRG23080920221449157 09/09/2022 Rethinamery 2916006WL058792 Rethinamery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Rethinamery INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/1010-A
(NALLAMPILLAI) 		2916006000NRG23080920221449158 09/09/2022 MUTHUSELVI 2916006WL058792 MUTHUSELVI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MUTHUSELVI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/1011-A
(NALLAMPILLAI) 		2916006000NRG23080920221449159 09/09/2022 MARIYA SELVAM 2916006WL058792 MARIYA SELVAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYA SELVAM INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/1013-A
(NALLAMPILLAI) 		2916006000NRG23080920221449160 09/09/2022 ANNAMARY 2916006WL058792 ANNAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ANNAMARY INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/1051-A
(NALLAMPILLAI) 		2916006000NRG23080920221449162 09/09/2022 Nambikkaimery 2916006WL058792 Nambikkaimery 00176 IDIB000N058 800 800 Processed 14/10/2022 033431927 Nambikkaimery INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/1062-A
(NALLAMPILLAI) 		2916006000NRG23080920221449163 09/09/2022 LOURTHU MARY 2916006WL058792 LOURTHU MARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 LOURTHU MARY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/1077-A
(NALLAMPILLAI) 		2916006000NRG23080920221449164 09/09/2022 KULANTHAITHERAS 2916006WL058792 KULANTHAITHERAS 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KULANTHAITHERAS INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/1084-A
(NALLAMPILLAI) 		2916006000NRG23080920221449165 09/09/2022 AROCKIYAMARY 2916006WL058792 AROCKIYAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AROCKIYAMARY INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/1086-A
(NALLAMPILLAI) 		2916006000NRG23080920221449166 09/09/2022 AROKIYAM 2916006WL058792 AROKIYAM 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 AROKIYAM INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/1104-A
(NALLAMPILLAI) 		2916006000NRG23080920221449167 09/09/2022 Chinnammal 2916006WL058792 Chinnammal 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431927 Chinnammal CANARA BANK(508532)
26 VAIYAMPATTY TN-16-006-012-012/1112-A
(NALLAMPILLAI) 		2916006000NRG23080920221449168 09/09/2022 Selvi 2916006WL058792 Selvi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Selvi INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/1120-A
(NALLAMPILLAI) 		2916006000NRG23080920221449169 09/09/2022 Vimalamercy 2916006WL058792 Vimalamercy 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Vimalamercy INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/1122-A
(NALLAMPILLAI) 		2916006000NRG23080920221449170 09/09/2022 Alfonsmery 2916006WL058792 Alfonsmery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Alfonsmery INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/189-A
(NALLAMPILLAI) 		2916006000NRG23080920221449171 09/09/2022 DEVICA 2916006WL058792 DEVICA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 DEVICA INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/200-A
(NALLAMPILLAI) 		2916006000NRG23080920221449172 09/09/2022 AYENSEMARY 2916006WL058792 AYENSEMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AYENSEMARY INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/218-A
(NALLAMPILLAI) 		2916006000NRG23080920221449175 09/09/2022 SHGAYALILLI THERAS 2916006WL058792 SHGAYALILLI THERAS 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SHGAYALILLI THERAS INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/219-A
(NALLAMPILLAI) 		2916006000NRG23080920221449176 09/09/2022 AMALARPAVAMARY 2916006WL058792 AMALARPAVAMARY 00176 IDIB000N058 600 600 Processed 14/10/2022 033431927 AMALARPAVAMARY INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/220-A
(NALLAMPILLAI) 		2916006000NRG23080920221449177 09/09/2022 MARIYA PUSHPAM 2916006WL058792 MARIYA PUSHPAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYA PUSHPAM INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/223-A
(NALLAMPILLAI) 		2916006000NRG23080920221449178 09/09/2022 AROKKIYAB MARY 2916006WL058792 AROKKIYAB MARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AROKKIYAB MARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 VAIYAMPATTY TN-16-006-012-012/227-A
(NALLAMPILLAI) 		2916006000NRG23080920221449179 09/09/2022 Kulanthaitheres 2916006WL058792 Kulanthaitheres 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Kulanthaitheres INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/228-A
(NALLAMPILLAI) 		2916006000NRG23080920221449180 09/09/2022 Sebasthiyammal 2916006WL058792 Sebasthiyammal 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Sebasthiyammal INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/234-A
(NALLAMPILLAI) 		2916006000NRG23080920221449182 09/09/2022 MARYAMMAL 2916006WL058792 MARYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARYAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/244-A
(NALLAMPILLAI) 		2916006000NRG23080920221449183 09/09/2022 RITHAMARY 2916006WL058792 RITHAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 RITHAMARY INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/246-A
(NALLAMPILLAI) 		2916006000NRG23080920221449184 09/09/2022 AROKKIYAMARY 2916006WL058792 AROKKIYAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AROKKIYAMARY INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/251-A
(NALLAMPILLAI) 		2916006000NRG23080920221449185 09/09/2022 VALARMARY 2916006WL058792 VALARMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 VALARMARY INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/252-A
(NALLAMPILLAI) 		2916006000NRG23080920221449186 09/09/2022 SEBASTHIYAMMAL 2916006WL058792 SEBASTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SEBASTHIYAMMAL INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/253-A
(NALLAMPILLAI) 		2916006000NRG23080920221449187 09/09/2022 SEBASTHIYAMMAL 2916006WL058792 SEBASTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SEBASTHIYAMMAL INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/254-A
(NALLAMPILLAI) 		2916006000NRG23080920221449188 09/09/2022 KULANTHAITHERAS 2916006WL058792 KULANTHAITHERAS 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KULANTHAITHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 VAIYAMPATTY TN-16-006-012-012/265-A
(NALLAMPILLAI) 		2916006000NRG23080920221449189 09/09/2022 SEBASTHIYAMAL 2916006WL058792 SEBASTHIYAMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SEBASTHIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-012-012/269-A
(NALLAMPILLAI) 		2916006000NRG23080920221449190 09/09/2022 Paramasivam 2916006WL058792 Paramasivam 00176 IDIB000N058 1686 1686 Processed 14/10/2022 033431927 Paramasivam INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/291-A
(NALLAMPILLAI) 		2916006000NRG23080920221449191 09/09/2022 Sathiyaraj 2916006WL058792 Sathiyaraj 00176 IDIB000N058 1686 1686 Processed 14/10/2022 033431927 Sathiyaraj INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/673-A
(NALLAMPILLAI) 		2916006000NRG23080920221449194 09/09/2022 Paripooranam 2916006WL058792 Paripooranam 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Paripooranam INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/727-A
(NALLAMPILLAI) 		2916006000NRG23080920221449195 09/09/2022 Elisabethrani 2916006WL058792 Elisabethrani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Elisabethrani INDIA POST PAYMENTS BANK LIMITED(508528)
49 VAIYAMPATTY TN-16-006-012-012/756-A
(NALLAMPILLAI) 		2916006000NRG23080920221449196 09/09/2022 Philominal 2916006WL058792 Philominal 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Philominal INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/757-A
(NALLAMPILLAI) 		2916006000NRG23080920221449197 09/09/2022 JANCY RANI 2916006WL058792 JANCY RANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JANCY RANI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/765-A
(NALLAMPILLAI) 		2916006000NRG23080920221449198 09/09/2022 NATCHATRAMARY 2916006WL058792 NATCHATRAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 NATCHATRAMARY INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/808-A
(NALLAMPILLAI) 		2916006000NRG23080920221449200 09/09/2022 Nallusamy 2916006WL058792 Nallusamy 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Nallusamy INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/810-A
(NALLAMPILLAI) 		2916006000NRG23080920221449201 09/09/2022 Arputhamery 2916006WL058792 Arputhamery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Arputhamery INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/814-A
(NALLAMPILLAI) 		2916006000NRG23080920221449202 09/09/2022 ROSEMARY 2916006WL058792 ROSEMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ROSEMARY INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/815-A
(NALLAMPILLAI) 		2916006000NRG23080920221449203 09/09/2022 MOTCHAMARY 2916006WL058792 MOTCHAMARY 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431927 MOTCHAMARY STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-012-012/816-A
(NALLAMPILLAI) 		2916006000NRG23080920221449204 09/09/2022 SAMPUMAMARY 2916006WL058792 SAMPUMAMARY 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 SAMPUMAMARY INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/819-A
(NALLAMPILLAI) 		2916006000NRG23080920221449205 09/09/2022 PRAKASAMARY 2916006WL058792 PRAKASAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PRAKASAMARY INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/820-A
(NALLAMPILLAI) 		2916006000NRG23080920221449206 09/09/2022 AMULRANI 2916006WL058792 AMULRANI 00176 IDIB000N058 600 600 Processed 14/10/2022 033431927 AMULRANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VAIYAMPATTY TN-16-006-012-012/837-A
(NALLAMPILLAI) 		2916006000NRG23080920221449207 09/09/2022 SAVARIYAMMAL 2916006WL058792 SAVARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 13/10/2022 033431927 SAVARIYAMMAL CANARA BANK(508532)
60 VAIYAMPATTY TN-16-006-012-012/845-A
(NALLAMPILLAI) 		2916006000NRG23080920221449209 09/09/2022 KULANTHIYAMMAL 2916006WL058792 KULANTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KULANTHIYAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/847-A
(NALLAMPILLAI) 		2916006000NRG23080920221449210 09/09/2022 JAYA 2916006WL058792 JAYA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAYA INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/852-A
(NALLAMPILLAI) 		2916006000NRG23080920221449211 09/09/2022 STELLA RANI 2916006WL058792 STELLA RANI 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 STELLA RANI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/853-A
(NALLAMPILLAI) 		2916006000NRG23080920221449212 09/09/2022 Savariyammal 2916006WL058792 Savariyammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Savariyammal INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/857-A
(NALLAMPILLAI) 		2916006000NRG23080920221449213 09/09/2022 SAVARIMUTHU 2916006WL058792 SAVARIMUTHU 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SAVARIMUTHU INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/861-A
(NALLAMPILLAI) 		2916006000NRG23080920221449214 09/09/2022 ArulGrasymery 2916006WL058792 ArulGrasymery 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ArulGrasymery INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/867-A
(NALLAMPILLAI) 		2916006000NRG23080920221449215 09/09/2022 JAMESMARY 2916006WL058792 JAMESMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAMESMARY INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/868-A
(NALLAMPILLAI) 		2916006000NRG23080920221449216 09/09/2022 JAYAMARY 2916006WL058792 JAYAMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAYAMARY INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/871-A
(NALLAMPILLAI) 		2916006000NRG23080920221449217 09/09/2022 LOOKASMARY 2916006WL058792 LOOKASMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 LOOKASMARY INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/872-A
(NALLAMPILLAI) 		2916006000NRG23080920221449218 09/09/2022 ANTHONIYAMMAL 2916006WL058792 ANTHONIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ANTHONIYAMMAL INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/902-A
(NALLAMPILLAI) 		2916006000NRG23080920221449219 09/09/2022 JAYASEELI 2916006WL058792 JAYASEELI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAYASEELI INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/910-A
(NALLAMPILLAI) 		2916006000NRG23080920221449220 09/09/2022 SAKAYARANI 2916006WL058792 SAKAYARANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SAKAYARANI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/945-A
(NALLAMPILLAI) 		2916006000NRG23080920221449221 09/09/2022 LURTHUMARY 2916006WL058792 LURTHUMARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 LURTHUMARY INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/966-A
(NALLAMPILLAI) 		2916006000NRG23080920221449222 09/09/2022 MARIYA SELVAM 2916006WL058792 MARIYA SELVAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYA SELVAM INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/973-A
(NALLAMPILLAI) 		2916006000NRG23080920221449223 09/09/2022 KULANTHAITHERASU 2916006WL058792 KULANTHAITHERASU 00176 IDIB000N058 400 400 Processed 14/10/2022 033431927 KULANTHAITHERASU INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/977-A
(NALLAMPILLAI) 		2916006000NRG23080920221449224 09/09/2022 AROKKIYAMERI 2916006WL058792 AROKKIYAMERI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AROKKIYAMERI INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/978-A
(NALLAMPILLAI) 		2916006000NRG23080920221449225 09/09/2022 Periyanayagam 2916006WL058792 Periyanayagam 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Periyanayagam INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-012-012/984-A
(NALLAMPILLAI) 		2916006000NRG23080920221449227 09/09/2022 ALBONSE MARY 2916006WL058792 ALBONSE MARY 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ALBONSE MARY INDIAN BANK(607105)
SubTotal 88172 88172
Total 88172 88172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_849415 Indian Bank IDIB000N058 N POOLAMPATTI 28200
2 VAIYAMPATTY TN2916006_090922APB_FTO_849415 Indian Bank IDIB000N058 Poolampatti 59972

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