Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123APB_FTO_1491807
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-16-006-012-012/323-A
(NALLAMPILLAI) 		2916006000NRG23270120233045896 27/01/2023 Rajathi 2916006WL097739 Rajathi 00078 CNRB0016409 1200 1200 Processed 02/02/2023 037296952 Rajathi CANARA BANK(508532)
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-012-002/1378-A
(NALLAMPILLAI) 		2916006000NRG23270120233045860 27/01/2023 Vanitha 2916006WL097739 Vanitha 00176 IDIB000M131 1200 1200 Processed 02/02/2023 037296952 Vanitha INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-007/1434-A
(NALLAMPILLAI) 		2916006000NRG23270120233045865 27/01/2023 Jothi 2916006WL097739 Jothi 00176 IDIB000M131 1200 1200 Processed 02/02/2023 037296952 Jothi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-012/32-A
(NALLAMPILLAI) 		2916006000NRG23270120233045889 27/01/2023 Eswari 2916006WL097739 Eswari 00176 IDIB000M131 200 200 Processed 02/02/2023 037296952 Eswari INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-012/723-A
(NALLAMPILLAI) 		2916006000NRG23270120233045916 27/01/2023 Jothimani 2916006WL097739 Jothimani 00176 IDIB000M131 1000 1000 Processed 02/02/2023 037296952 Jothimani INDIAN BANK(607105)
SubTotal 3600 3600
6 VAIYAMPATTY TN-16-006-012-002/1139-A
(NALLAMPILLAI) 		2916006000NRG23270120233045842 27/01/2023 Jothimani 2916006WL097739 Jothimani 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Jothimani INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-002/1139-A
(NALLAMPILLAI) 		2916006000NRG23270120233045843 27/01/2023 Sangar 2916006WL097739 Sangar 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Sangar INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-002/1176-A
(NALLAMPILLAI) 		2916006000NRG23270120233045845 27/01/2023 Elangovan 2916006WL097739 Elangovan 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Elangovan INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-002/1176-A
(NALLAMPILLAI) 		2916006000NRG23270120233045844 27/01/2023 Sumathi 2916006WL097739 Sumathi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Sumathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-002/1177-A
(NALLAMPILLAI) 		2916006000NRG23270120233045846 27/01/2023 Manjula 2916006WL097739 Manjula 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Manjula INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-002/1220-A
(NALLAMPILLAI) 		2916006000NRG23270120233045847 27/01/2023 Kalaiselvi 2916006WL097739 Kalaiselvi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Kalaiselvi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-002/1231-A
(NALLAMPILLAI) 		2916006000NRG23270120233045848 27/01/2023 Vijaya 2916006WL097739 Vijaya 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Vijaya INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-002/1238-A
(NALLAMPILLAI) 		2916006000NRG23270120233045849 27/01/2023 Kanimozhi 2916006WL097739 Kanimozhi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Kanimozhi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-002/1240-A
(NALLAMPILLAI) 		2916006000NRG23270120233045850 27/01/2023 Kanniyammal 2916006WL097739 Kanniyammal 00176 IDIB000N058 400 400 Processed 02/02/2023 037296952 Kanniyammal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-002/1241-A
(NALLAMPILLAI) 		2916006000NRG23270120233045851 27/01/2023 Sirumbayee 2916006WL097739 Sirumbayee 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Sirumbayee INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-002/1241-A
(NALLAMPILLAI) 		2916006000NRG23270120233045852 27/01/2023 Tharmalingam 2916006WL097739 Tharmalingam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Tharmalingam INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-002/1259-A
(NALLAMPILLAI) 		2916006000NRG23270120233045853 27/01/2023 Palaniyammal 2916006WL097739 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Palaniyammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-002/1301-A
(NALLAMPILLAI) 		2916006000NRG23270120233045854 27/01/2023 Kalaimani 2916006WL097739 Kalaimani 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037296952 Kalaimani STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-012-002/1314-A
(NALLAMPILLAI) 		2916006000NRG23270120233045856 27/01/2023 Ramesh 2916006WL097739 Ramesh 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Ramesh INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-002/1314-A
(NALLAMPILLAI) 		2916006000NRG23270120233045855 27/01/2023 Vijayalakshmi 2916006WL097739 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Vijayalakshmi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-002/1321-A
(NALLAMPILLAI) 		2916006000NRG23270120233045857 27/01/2023 Meenatchi 2916006WL097739 Meenatchi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Meenatchi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-002/1330-A
(NALLAMPILLAI) 		2916006000NRG23270120233045858 27/01/2023 Suriya 2916006WL097739 Suriya 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Suriya INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-002/1355-A
(NALLAMPILLAI) 		2916006000NRG23270120233045859 27/01/2023 Mohana Sundari 2916006WL097739 Mohana Sundari 00176 IDIB000N058 400 400 Processed 02/02/2023 037296952 Mohana Sundari INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-007/1297-A
(NALLAMPILLAI) 		2916006000NRG23270120233045861 27/01/2023 Mahalakshmi 2916006WL097739 Mahalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Mahalakshmi INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-007/1412-A
(NALLAMPILLAI) 		2916006000NRG23270120233045863 27/01/2023 Gurusamy 2916006WL097739 Gurusamy 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037296952 Gurusamy INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-007/1478-A
(NALLAMPILLAI) 		2916006000NRG23270120233045866 27/01/2023 Amsavalli 2916006WL097739 Amsavalli 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Amsavalli INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/1043-A
(NALLAMPILLAI) 		2916006000NRG23270120233045867 27/01/2023 Raju 2916006WL097739 Raju 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Raju INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/1043-A
(NALLAMPILLAI) 		2916006000NRG23270120233045868 27/01/2023 SIRUMBAYEE 2916006WL097739 SIRUMBAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 SIRUMBAYEE INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/1109-A
(NALLAMPILLAI) 		2916006000NRG23270120233045870 27/01/2023 Chitra 2916006WL097739 Chitra 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Chitra INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/15-A
(NALLAMPILLAI) 		2916006000NRG23270120233045871 27/01/2023 Kanagaraj 2916006WL097739 Kanagaraj 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 Kanagaraj INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/17-A
(NALLAMPILLAI) 		2916006000NRG23270120233045873 27/01/2023 KARUPPAYEE 2916006WL097739 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KARUPPAYEE INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/19-A
(NALLAMPILLAI) 		2916006000NRG23270120233045874 27/01/2023 PONNUSAMY 2916006WL097739 PONNUSAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PONNUSAMY INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/19-A
(NALLAMPILLAI) 		2916006000NRG23270120233045875 27/01/2023 PONNUTHAYEE 2916006WL097739 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PONNUTHAYEE INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/23-A
(NALLAMPILLAI) 		2916006000NRG23270120233045876 27/01/2023 VALLIYAMMAL 2916006WL097739 VALLIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VALLIYAMMAL INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/24-A
(NALLAMPILLAI) 		2916006000NRG23270120233045877 27/01/2023 MALAR 2916006WL097739 MALAR 00176 IDIB000N058 800 800 Processed 02/02/2023 037296952 MALAR INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/3-A
(NALLAMPILLAI) 		2916006000NRG23270120233045878 27/01/2023 KANNIYAMMAL 2916006WL097739 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KANNIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/300-A
(NALLAMPILLAI) 		2916006000NRG23270120233045879 27/01/2023 POORNAM 2916006WL097739 POORNAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 POORNAM INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/313-A
(NALLAMPILLAI) 		2916006000NRG23270120233045880 27/01/2023 Magudeeswaran 2916006WL097739 Magudeeswaran 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Magudeeswaran INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/313-A
(NALLAMPILLAI) 		2916006000NRG23270120233045881 27/01/2023 Pappa 2916006WL097739 Pappa 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Pappa INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/314-A
(NALLAMPILLAI) 		2916006000NRG23270120233045882 27/01/2023 MURUGAI 2916006WL097739 MURUGAI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 MURUGAI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/315-A
(NALLAMPILLAI) 		2916006000NRG23270120233045883 27/01/2023 SARASU 2916006WL097739 SARASU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SARASU INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/316-A
(NALLAMPILLAI) 		2916006000NRG23270120233045884 27/01/2023 PALSUBRAMANIYAN 2916006WL097739 PALSUBRAMANIYAN 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PALSUBRAMANIYAN INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/316-A
(NALLAMPILLAI) 		2916006000NRG23270120233045885 27/01/2023 PONNAMMA 2916006WL097739 PONNAMMA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PONNAMMA INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/317-A
(NALLAMPILLAI) 		2916006000NRG23270120233045886 27/01/2023 AZHAGESAN 2916006WL097739 AZHAGESAN 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AZHAGESAN INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/318-A
(NALLAMPILLAI) 		2916006000NRG23270120233045887 27/01/2023 NALAMAL 2916006WL097739 NALAMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 NALAMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/32-A
(NALLAMPILLAI) 		2916006000NRG23270120233045888 27/01/2023 ANJALAI 2916006WL097739 ANJALAI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ANJALAI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/320-A
(NALLAMPILLAI) 		2916006000NRG23270120233045890 27/01/2023 ALAGESHAN 2916006WL097739 ALAGESHAN 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 ALAGESHAN INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/320-A
(NALLAMPILLAI) 		2916006000NRG23270120233045891 27/01/2023 Rasammal 2916006WL097739 Rasammal 00176 IDIB000N058 800 800 Processed 02/02/2023 037296952 Rasammal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/321-A
(NALLAMPILLAI) 		2916006000NRG23270120233045892 27/01/2023 NALLAMMAL 2916006WL097739 NALLAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 NALLAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/321-A
(NALLAMPILLAI) 		2916006000NRG23270120233045893 27/01/2023 POTHUMBONNU 2916006WL097739 POTHUMBONNU 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 POTHUMBONNU INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/322-A
(NALLAMPILLAI) 		2916006000NRG23270120233045895 27/01/2023 MEENACHI 2916006WL097739 MEENACHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MEENACHI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/322-A
(NALLAMPILLAI) 		2916006000NRG23270120233045894 27/01/2023 PALANISAMY 2916006WL097739 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PALANISAMY INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/324-A
(NALLAMPILLAI) 		2916006000NRG23270120233045898 27/01/2023 Muthuvel 2916006WL097739 Muthuvel 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Muthuvel INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/324-A
(NALLAMPILLAI) 		2916006000NRG23270120233045897 27/01/2023 SAVITHRI 2916006WL097739 SAVITHRI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SAVITHRI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/33-A
(NALLAMPILLAI) 		2916006000NRG23270120233045900 27/01/2023 Latchumayee 2916006WL097739 Latchumayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Latchumayee INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-012-012/34-A
(NALLAMPILLAI) 		2916006000NRG23270120233045901 27/01/2023 Palaniyammal 2916006WL097739 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Palaniyammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/35-A
(NALLAMPILLAI) 		2916006000NRG23270120233045902 27/01/2023 NALLAMMAL 2916006WL097739 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 NALLAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/380-A
(NALLAMPILLAI) 		2916006000NRG23270120233045903 27/01/2023 DHEIVANAI 2916006WL097739 DHEIVANAI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 DHEIVANAI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/433-A
(NALLAMPILLAI) 		2916006000NRG23270120233045904 27/01/2023 PERIYAKKAL 2916006WL097739 PERIYAKKAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PERIYAKKAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/480-A
(NALLAMPILLAI) 		2916006000NRG23270120233045905 27/01/2023 Selvi 2916006WL097739 Selvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Selvi INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/536-A
(NALLAMPILLAI) 		2916006000NRG23270120233045906 27/01/2023 REVATHI 2916006WL097739 REVATHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 REVATHI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/6-A
(NALLAMPILLAI) 		2916006000NRG23270120233045908 27/01/2023 RAMAYEE 2916006WL097739 RAMAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 RAMAYEE INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/630-A
(NALLAMPILLAI) 		2916006000NRG23270120233045910 27/01/2023 LAKSHMAYEE 2916006WL097739 LAKSHMAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 LAKSHMAYEE INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/631-A
(NALLAMPILLAI) 		2916006000NRG23270120233045911 27/01/2023 KANNUSAMY 2916006WL097739 KANNUSAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KANNUSAMY INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/631-A
(NALLAMPILLAI) 		2916006000NRG23270120233045912 27/01/2023 SAROJA 2916006WL097739 SAROJA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SAROJA INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/684-A
(NALLAMPILLAI) 		2916006000NRG23270120233045913 27/01/2023 DHANALAKSHMI 2916006WL097739 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/7-A
(NALLAMPILLAI) 		2916006000NRG23270120233045914 27/01/2023 SUBRAMANI 2916006WL097739 SUBRAMANI 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 SUBRAMANI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/723-A
(NALLAMPILLAI) 		2916006000NRG23270120233045915 27/01/2023 KANNIYAMMAL 2916006WL097739 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 VAIYAMPATTY TN-16-006-012-012/726-A
(NALLAMPILLAI) 		2916006000NRG23270120233045918 27/01/2023 LAKSHMI 2916006WL097739 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VAIYAMPATTY TN-16-006-012-012/726-A
(NALLAMPILLAI) 		2916006000NRG23270120233045917 27/01/2023 VELAMMAL 2916006WL097739 VELAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VELAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/729-A
(NALLAMPILLAI) 		2916006000NRG23270120233045919 27/01/2023 POTHUMPONNU 2916006WL097739 POTHUMPONNU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 POTHUMPONNU INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/730-A
(NALLAMPILLAI) 		2916006000NRG23270120233045920 27/01/2023 Kokila 2916006WL097739 Kokila 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Kokila INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/730-A
(NALLAMPILLAI) 		2916006000NRG23270120233045921 27/01/2023 Pitchai 2916006WL097739 Pitchai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Pitchai INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/736-A
(NALLAMPILLAI) 		2916006000NRG23270120233045922 27/01/2023 Reddiyammal 2916006WL097739 Reddiyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Reddiyammal INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/737-A
(NALLAMPILLAI) 		2916006000NRG23270120233045923 27/01/2023 VELLAIYAMMAL 2916006WL097739 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VELLAIYAMMAL INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/823-A
(NALLAMPILLAI) 		2916006000NRG23270120233045924 27/01/2023 ELANGIYAM 2916006WL097739 ELANGIYAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ELANGIYAM INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-012-012/823-A
(NALLAMPILLAI) 		2916006000NRG23270120233045925 27/01/2023 Maruthambal 2916006WL097739 Maruthambal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Maruthambal INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-012-012/843-A
(NALLAMPILLAI) 		2916006000NRG23270120233045926 27/01/2023 KAVITHA 2916006WL097739 KAVITHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KAVITHA INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-012-012/858-A
(NALLAMPILLAI) 		2916006000NRG23270120233045927 27/01/2023 CHANDRA 2916006WL097739 CHANDRA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 CHANDRA INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-012-012/887-A
(NALLAMPILLAI) 		2916006000NRG23270120233045928 27/01/2023 Lakshmi 2916006WL097739 Lakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-012-012/899-A
(NALLAMPILLAI) 		2916006000NRG23270120233045929 27/01/2023 Lakshmi 2916006WL097739 Lakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Lakshmi INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-012-012/918-A
(NALLAMPILLAI) 		2916006000NRG23270120233045931 27/01/2023 Palanisamy 2916006WL097739 Palanisamy 00176 IDIB000N058 1686 1686 Processed 02/02/2023 037296952 Palanisamy INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-012-012/933-A
(NALLAMPILLAI) 		2916006000NRG23270120233045932 27/01/2023 Krishnaveni 2916006WL097739 Krishnaveni 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Krishnaveni INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-012-012/939-A
(NALLAMPILLAI) 		2916006000NRG23270120233045933 27/01/2023 LAKSHMI 2916006WL097739 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-012-012/957-A
(NALLAMPILLAI) 		2916006000NRG23270120233045934 27/01/2023 Kavitha 2916006WL097739 Kavitha 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Kavitha CANARA BANK(508532)
86 VAIYAMPATTY TN-16-006-012-012/971-A
(NALLAMPILLAI) 		2916006000NRG23270120233045936 27/01/2023 MARIYAYEE 2916006WL097739 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MARIYAYEE INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-012-012/990-A
(NALLAMPILLAI) 		2916006000NRG23270120233045937 27/01/2023 Arayee 2916006WL097739 Arayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Arayee INDIAN BANK(607105)
SubTotal 91458 91458
88 VAIYAMPATTY TN-16-006-012-007/1413-A
(NALLAMPILLAI) 		2916006000NRG23270120233045864 27/01/2023 Pushpa 2916006WL097739 Pushpa 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296952 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 97458 97458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123APB_FTO_1491807 Canara Bank CNRB0016409 ANIYAPPUR 1200
2 VAIYAMPATTY TN2916006_270123APB_FTO_1491807 Indian Bank IDIB000M131 MANAPPARAI 3600
3 VAIYAMPATTY TN2916006_270123APB_FTO_1491807 Indian Bank IDIB000N058 N POOLAMPATTI 42572
4 VAIYAMPATTY TN2916006_270123APB_FTO_1491807 Indian Bank IDIB000N058 Poolampatti 48886
5 VAIYAMPATTY TN2916006_270123APB_FTO_1491807 State Bank of India SBIN0000995 MANAPPARAI 1200

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