Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_150722APB_FTO_539837
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-16-006-002-002/1010-A
(ANIYAPPUR) 		2916006000NRG23140720220754989 15/07/2022 Palaniammal 2916006WL034445 Palaniammal 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Palaniammal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-002-002/1011-A
(ANIYAPPUR) 		2916006000NRG23140720220754990 15/07/2022 CHITRA 2916006WL034445 CHITRA 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 CHITRA INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1014-A
(ANIYAPPUR) 		2916006000NRG23140720220754991 15/07/2022 MUKAYEE 2916006WL034445 MUKAYEE 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 MUKAYEE INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1028-A
(ANIYAPPUR) 		2916006000NRG23140720220754993 15/07/2022 MUTHULAKSHMI 2916006WL034445 MUTHULAKSHMI 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 MUTHULAKSHMI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/105-A
(ANIYAPPUR) 		2916006000NRG23140720220754994 15/07/2022 SUSILA 2916006WL034445 SUSILA 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIYAMPATTY TN-16-006-002-002/109-A
(ANIYAPPUR) 		2916006000NRG23140720220754996 15/07/2022 BAKIYAM 2916006WL034445 BAKIYAM 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 BAKIYAM INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1099-a
(ANIYAPPUR) 		2916006000NRG23140720220754998 15/07/2022 CHINNATHANGAM 2916006WL034445 CHINNATHANGAM 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 CHINNATHANGAM INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/110-A
(ANIYAPPUR) 		2916006000NRG23140720220754999 15/07/2022 Ponnumani 2916006WL034445 Ponnumani 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Ponnumani INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1108-A
(ANIYAPPUR) 		2916006000NRG23140720220755000 15/07/2022 Malliga 2916006WL034445 Malliga 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Malliga INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/111-A
(ANIYAPPUR) 		2916006000NRG23140720220755001 15/07/2022 DEVI 2916006WL034445 DEVI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 DEVI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1128-A
(ANIYAPPUR) 		2916006000NRG23140720220755002 15/07/2022 DHINAMANI 2916006WL034445 DHINAMANI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 DHINAMANI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/113-A
(ANIYAPPUR) 		2916006000NRG23140720220755003 15/07/2022 Angammal 2916006WL034445 Angammal 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Angammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/114-A
(ANIYAPPUR) 		2916006000NRG23140720220755004 15/07/2022 Rajeswari 2916006WL034445 Rajeswari 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Rajeswari INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/115-A
(ANIYAPPUR) 		2916006000NRG23140720220755006 15/07/2022 Chetha 2916006WL034445 Chetha 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Chetha INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/116-A
(ANIYAPPUR) 		2916006000NRG23140720220755007 15/07/2022 VEERAMMAL 2916006WL034445 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VEERAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/118-A
(ANIYAPPUR) 		2916006000NRG23140720220755008 15/07/2022 Sumathi 2916006WL034445 Sumathi 00176 IDIB000N058 800 800 Processed 25/07/2022 014734089 Sumathi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1190-A
(ANIYAPPUR) 		2916006000NRG23140720220755009 15/07/2022 Cinnaponnu 2916006WL034445 Cinnaponnu 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Cinnaponnu INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/1195-A
(ANIYAPPUR) 		2916006000NRG23140720220755010 15/07/2022 INDIRANI 2916006WL034445 INDIRANI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 INDIRANI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1202-A
(ANIYAPPUR) 		2916006000NRG23140720220755011 15/07/2022 JEYACHITRA 2916006WL034445 JEYACHITRA 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 JEYACHITRA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/121-A
(ANIYAPPUR) 		2916006000NRG23140720220755012 15/07/2022 Malarkodi 2916006WL034445 Malarkodi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-002-002/1212-A
(ANIYAPPUR) 		2916006000NRG23140720220755013 15/07/2022 Poonkodi 2916006WL034445 Poonkodi 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734089 Poonkodi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/1222-A
(ANIYAPPUR) 		2916006000NRG23140720220755014 15/07/2022 Sarasu 2916006WL034445 Sarasu 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Sarasu INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/123-A
(ANIYAPPUR) 		2916006000NRG23140720220755015 15/07/2022 PARVATHI 2916006WL034445 PARVATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PARVATHI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/124-A
(ANIYAPPUR) 		2916006000NRG23140720220755016 15/07/2022 Rajaththi 2916006WL034445 Rajaththi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Rajaththi INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/1240-A
(ANIYAPPUR) 		2916006000NRG23140720220755017 15/07/2022 Mononmani 2916006WL034445 Mononmani 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Mononmani INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/125-A
(ANIYAPPUR) 		2916006000NRG23140720220755018 15/07/2022 VIJAYA 2916006WL034445 VIJAYA 00176 IDIB000N058 600 600 Processed 25/07/2022 014734089 VIJAYA INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/1255-A
(ANIYAPPUR) 		2916006000NRG23140720220755020 15/07/2022 Mookkayee 2916006WL034445 Mookkayee 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Mookkayee INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/126-A
(ANIYAPPUR) 		2916006000NRG23140720220755021 15/07/2022 MARIYAYEE 2916006WL034445 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 MARIYAYEE INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/127-A
(ANIYAPPUR) 		2916006000NRG23140720220755022 15/07/2022 Muniyappan 2916006WL034445 Muniyappan 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Muniyappan INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/1277-A
(ANIYAPPUR) 		2916006000NRG23140720220755023 15/07/2022 Selvarani 2916006WL034445 Selvarani 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 Selvarani INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/1279-A
(ANIYAPPUR) 		2916006000NRG23140720220755024 15/07/2022 Kannammal 2916006WL034445 Kannammal 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Kannammal INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/128-A
(ANIYAPPUR) 		2916006000NRG23140720220755025 15/07/2022 SELLAMMAL 2916006WL034445 SELLAMMAL 00176 IDIB000N058 800 800 Processed 25/07/2022 014734089 SELLAMMAL INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/1283-A
(ANIYAPPUR) 		2916006000NRG23140720220755026 15/07/2022 Subbulakshmi 2916006WL034445 Subbulakshmi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Subbulakshmi INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/255-A
(ANIYAPPUR) 		2916006000NRG23140720220755027 15/07/2022 KALAISELVI 2916006WL034445 KALAISELVI 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 KALAISELVI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/284-A
(ANIYAPPUR) 		2916006000NRG23140720220755028 15/07/2022 VIJAYA 2916006WL034445 VIJAYA 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VIJAYA INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/413-A
(ANIYAPPUR) 		2916006000NRG23140720220755029 15/07/2022 PARVATHI 2916006WL034445 PARVATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PARVATHI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/454-A
(ANIYAPPUR) 		2916006000NRG23140720220755030 15/07/2022 Murugesan 2916006WL034445 Murugesan 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734089 Murugesan INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/662-A
(ANIYAPPUR) 		2916006000NRG23140720220755031 15/07/2022 SIVALINGAM 2916006WL034445 SIVALINGAM 00176 IDIB000N058 1686 1686 Processed 25/07/2022 014734089 SIVALINGAM INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/715-A
(ANIYAPPUR) 		2916006000NRG23140720220755032 15/07/2022 VALLI 2916006WL034445 VALLI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VALLI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/716-A
(ANIYAPPUR) 		2916006000NRG23140720220755033 15/07/2022 CHELLAMMAL 2916006WL034445 CHELLAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 CHELLAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/717-A
(ANIYAPPUR) 		2916006000NRG23140720220755034 15/07/2022 PAPATHI 2916006WL034445 PAPATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PAPATHI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/718-A
(ANIYAPPUR) 		2916006000NRG23140720220755035 15/07/2022 VELLAPONNU 2916006WL034445 VELLAPONNU 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VELLAPONNU INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/719-A
(ANIYAPPUR) 		2916006000NRG23140720220755036 15/07/2022 PAPATHI 2916006WL034445 PAPATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PAPATHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/845-A
(ANIYAPPUR) 		2916006000NRG23140720220755037 15/07/2022 MOOKAIYEE 2916006WL034445 MOOKAIYEE 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 MOOKAIYEE INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/849-A
(ANIYAPPUR) 		2916006000NRG23140720220755038 15/07/2022 Maruthayee 2916006WL034445 Maruthayee 00176 IDIB000N058 800 800 Processed 25/07/2022 014734089 Maruthayee INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/854-A
(ANIYAPPUR) 		2916006000NRG23140720220755039 15/07/2022 Amutha 2916006WL034445 Amutha 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Amutha INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/856-A
(ANIYAPPUR) 		2916006000NRG23140720220755040 15/07/2022 Jeyalakshmi 2916006WL034445 Jeyalakshmi 00176 IDIB000N058 400 400 Processed 25/07/2022 014734089 Jeyalakshmi INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/888-A
(ANIYAPPUR) 		2916006000NRG23140720220755041 15/07/2022 SARASWATHI 2916006WL034445 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 SARASWATHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/889-A
(ANIYAPPUR) 		2916006000NRG23140720220755042 15/07/2022 ANNAPOORANAM 2916006WL034445 ANNAPOORANAM 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 ANNAPOORANAM INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/894-A
(ANIYAPPUR) 		2916006000NRG23140720220755043 15/07/2022 SARASU 2916006WL034445 SARASU 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 SARASU CANARA BANK(508532)
51 VAIYAMPATTY TN-16-006-002-002/897-A
(ANIYAPPUR) 		2916006000NRG23140720220755044 15/07/2022 RAJAMMAL 2916006WL034445 RAJAMMAL 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 RAJAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/909-A
(ANIYAPPUR) 		2916006000NRG23140720220755045 15/07/2022 LAKSHMI 2916006WL034445 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 LAKSHMI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/911-A
(ANIYAPPUR) 		2916006000NRG23140720220755046 15/07/2022 MALLIGA 2916006WL034445 MALLIGA 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 MALLIGA INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/915-A
(ANIYAPPUR) 		2916006000NRG23140720220755047 15/07/2022 ARUMUGAM 2916006WL034445 ARUMUGAM 00176 IDIB000N058 600 600 Processed 25/07/2022 014734089 ARUMUGAM INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/917-A
(ANIYAPPUR) 		2916006000NRG23140720220755048 15/07/2022 MENAGA 2916006WL034445 MENAGA 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 MENAGA INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/921-A
(ANIYAPPUR) 		2916006000NRG23140720220755049 15/07/2022 KANNAMMAL 2916006WL034445 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 KANNAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/922-A
(ANIYAPPUR) 		2916006000NRG23140720220755050 15/07/2022 RANI 2916006WL034445 RANI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 RANI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/925-A
(ANIYAPPUR) 		2916006000NRG23140720220755051 15/07/2022 Chitra 2916006WL034445 Chitra 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Chitra INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/937-A
(ANIYAPPUR) 		2916006000NRG23140720220755052 15/07/2022 BHUVANESHWARI 2916006WL034445 BHUVANESHWARI 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 BHUVANESHWARI STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-002-002/939-A
(ANIYAPPUR) 		2916006000NRG23140720220755053 15/07/2022 KALYANI 2916006WL034445 KALYANI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 KALYANI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/942-A
(ANIYAPPUR) 		2916006000NRG23140720220755054 15/07/2022 MUTHAMMAL 2916006WL034445 MUTHAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 MUTHAMMAL INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/943-A
(ANIYAPPUR) 		2916006000NRG23140720220755055 15/07/2022 kamalam 2916006WL034445 kamalam 00176 IDIB000N058 600 600 Processed 25/07/2022 014734089 kamalam INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/944-A
(ANIYAPPUR) 		2916006000NRG23140720220755056 15/07/2022 PAVATHI 2916006WL034445 PAVATHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PAVATHI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/945-A
(ANIYAPPUR) 		2916006000NRG23140720220755057 15/07/2022 pichaiammal 2916006WL034445 pichaiammal 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 pichaiammal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/946-A
(ANIYAPPUR) 		2916006000NRG23140720220755058 15/07/2022 MARIYAYEE 2916006WL034445 MARIYAYEE 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 MARIYAYEE INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/948-A
(ANIYAPPUR) 		2916006000NRG23140720220755059 15/07/2022 SHAGUNTHALA 2916006WL034445 SHAGUNTHALA 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 SHAGUNTHALA INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/950-A
(ANIYAPPUR) 		2916006000NRG23140720220755060 15/07/2022 PETHAYEE 2916006WL034445 PETHAYEE 00176 IDIB000N058 1000 1000 Processed 25/07/2022 014734089 PETHAYEE INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/951-A
(ANIYAPPUR) 		2916006000NRG23140720220755061 15/07/2022 ERRAMMAL 2916006WL034445 ERRAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 ERRAMMAL INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/952-A
(ANIYAPPUR) 		2916006000NRG23140720220755062 15/07/2022 AMARAVATHI 2916006WL034445 AMARAVATHI 00176 IDIB000N058 800 800 Processed 25/07/2022 014734089 AMARAVATHI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/953-A
(ANIYAPPUR) 		2916006000NRG23140720220755063 15/07/2022 Malarkodi 2916006WL034445 Malarkodi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 VAIYAMPATTY TN-16-006-002-002/954-A
(ANIYAPPUR) 		2916006000NRG23140720220755064 15/07/2022 AMBIGA 2916006WL034445 AMBIGA 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 AMBIGA INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/957-A
(ANIYAPPUR) 		2916006000NRG23140720220755065 15/07/2022 Sumathi 2916006WL034445 Sumathi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Sumathi INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/967-A
(ANIYAPPUR) 		2916006000NRG23140720220755067 15/07/2022 VELLAIYAMMAL 2916006WL034445 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VELLAIYAMMAL INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/968-A
(ANIYAPPUR) 		2916006000NRG23140720220755068 15/07/2022 PONNUTHAYEE 2916006WL034445 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 PONNUTHAYEE INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/969-A
(ANIYAPPUR) 		2916006000NRG23140720220755069 15/07/2022 KAMAYEE 2916006WL034445 KAMAYEE 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 KAMAYEE INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/975-A
(ANIYAPPUR) 		2916006000NRG23140720220755070 15/07/2022 MARIYAMMAL 2916006WL034445 MARIYAMMAL 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 MARIYAMMAL INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/978-A
(ANIYAPPUR) 		2916006000NRG23140720220755071 15/07/2022 VALLIYAMMAI 2916006WL034445 VALLIYAMMAI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VALLIYAMMAI INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/998-A
(ANIYAPPUR) 		2916006000NRG23140720220755072 15/07/2022 LAKSHMI 2916006WL034445 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 LAKSHMI INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-003/1523-A
(ANIYAPPUR) 		2916006000NRG23140720220755073 15/07/2022 Anjalai 2916006WL034445 Anjalai 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Anjalai INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-003/1535-A
(ANIYAPPUR) 		2916006000NRG23140720220755074 15/07/2022 VIJAYASHANTHI 2916006WL034445 VIJAYASHANTHI 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 VIJAYASHANTHI INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-003/1553-A
(ANIYAPPUR) 		2916006000NRG23140720220755075 15/07/2022 Kamala 2916006WL034445 Kamala 00176 IDIB000N058 600 600 Processed 25/07/2022 014734089 Kamala INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-006/1495-A
(ANIYAPPUR) 		2916006000NRG23140720220755080 15/07/2022 Lakshmi 2916006WL034445 Lakshmi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Lakshmi INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-018/1330-A
(ANIYAPPUR) 		2916006000NRG23140720220755081 15/07/2022 Ramamani 2916006WL034445 Ramamani 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Ramamani INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-018/1331-A
(ANIYAPPUR) 		2916006000NRG23140720220755082 15/07/2022 Ponnuthayee 2916006WL034445 Ponnuthayee 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Ponnuthayee INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-018/1333-A
(ANIYAPPUR) 		2916006000NRG23140720220755083 15/07/2022 Pusahpam Purumalraj 2916006WL034445 Pusahpam Purumalraj 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Pusahpam Purumalraj INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-018/1448-A
(ANIYAPPUR) 		2916006000NRG23140720220755084 15/07/2022 Dhanalakshmi 2916006WL034445 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Dhanalakshmi INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-018/1457-A
(ANIYAPPUR) 		2916006000NRG23140720220755085 15/07/2022 Palanisamy 2916006WL034445 Palanisamy 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Palanisamy INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-018/1467-A
(ANIYAPPUR) 		2916006000NRG23140720220755086 15/07/2022 Mariyayee 2916006WL034445 Mariyayee 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 Mariyayee INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-018/1490-A
(ANIYAPPUR) 		2916006000NRG23140720220755087 15/07/2022 saraswathi 2916006WL034445 saraswathi 00176 IDIB000N058 1200 1200 Processed 25/07/2022 014734089 saraswathi INDIAN BANK(607105)
SubTotal 100058 100058
Total 100058 100058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_150722APB_FTO_539837 Indian Bank IDIB000N058 N POOLAMPATTI 49058
2 VAIYAMPATTY TN2916006_150722APB_FTO_539837 Indian Bank IDIB000N058 N.POOLAMPATTI 51000

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