Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200323APB_FTO_1673979
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-16-006-007-001/412-A
(INAMPUDUR) 		2916006000NRG23200320233715001 20/03/2023 Kalyani 2916006WL109788 Kalyani 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-001/441-A
(INAMPUDUR) 		2916006000NRG23200320233715002 20/03/2023 Vanitha 2916006WL109788 Vanitha 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-007-001/498-A
(INAMPUDUR) 		2916006000NRG23200320233715003 20/03/2023 Mookaye 2916006WL109788 Mookaye 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Mookaye INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-001/502-A
(INAMPUDUR) 		2916006000NRG23200320233715004 20/03/2023 Ramya 2916006WL109788 Ramya 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-001/503-A
(INAMPUDUR) 		2916006000NRG23200320233715005 20/03/2023 Geethanjali 2916006WL109788 Geethanjali 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Geethanjali INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-003/315-A
(INAMPUDUR) 		2916006000NRG23200320233715006 20/03/2023 Valarmathi 2916006WL109788 Valarmathi 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-003/415-A
(INAMPUDUR) 		2916006000NRG23200320233715007 20/03/2023 Periyakkal 2916006WL109788 Periyakkal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Periyakkal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-003/422-A
(INAMPUDUR) 		2916006000NRG23200320233715008 20/03/2023 Veerammal 2916006WL109788 Veerammal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-003/426-A
(INAMPUDUR) 		2916006000NRG23200320233715009 20/03/2023 Seerangammal 2916006WL109788 Seerangammal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Seerangammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-003/430-A
(INAMPUDUR) 		2916006000NRG23200320233715010 20/03/2023 Palaniyappan 2916006WL109788 Palaniyappan 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Palaniyappan INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-007-003/440-A
(INAMPUDUR) 		2916006000NRG23200320233715011 20/03/2023 Saratha 2916006WL109788 Saratha 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-007-003/442-A
(INAMPUDUR) 		2916006000NRG23200320233715012 20/03/2023 Thanuskodi 2916006WL109788 Thanuskodi 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Thanuskodi INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-003/445-A
(INAMPUDUR) 		2916006000NRG23200320233715013 20/03/2023 Palaniyammal 2916006WL109788 Palaniyammal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIYAMPATTY TN-16-006-007-003/447-A
(INAMPUDUR) 		2916006000NRG23200320233715014 20/03/2023 Saroja 2916006WL109788 Saroja 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-007-003/452-A
(INAMPUDUR) 		2916006000NRG23200320233715015 20/03/2023 Palaniyappan 2916006WL109788 Palaniyappan 00176 IDIB000N058 1120 1120 Processed 30/03/2023 025730392 Palaniyappan STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-007-003/458-A
(INAMPUDUR) 		2916006000NRG23200320233715016 20/03/2023 Kaliswary 2916006WL109788 Kaliswary 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Kaliswary INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-003/464-A
(INAMPUDUR) 		2916006000NRG23200320233715017 20/03/2023 Kumari Shela 2916006WL109788 Kumari Shela 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Kumari Shela INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-003/487-A
(INAMPUDUR) 		2916006000NRG23200320233715018 20/03/2023 Chinnaponnu 2916006WL109788 Chinnaponnu 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Chinnaponnu INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-007-003/489-A
(INAMPUDUR) 		2916006000NRG23200320233715019 20/03/2023 Mahalakshmi 2916006WL109788 Mahalakshmi 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-007-003/492-A
(INAMPUDUR) 		2916006000NRG23200320233715020 20/03/2023 Sumathi 2916006WL109788 Sumathi 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-007-003/496-A
(INAMPUDUR) 		2916006000NRG23200320233715021 20/03/2023 Rasammal 2916006WL109788 Rasammal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Rasammal INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-003/500-A
(INAMPUDUR) 		2916006000NRG23200320233715022 20/03/2023 Indhu 2916006WL109788 Indhu 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Indhu INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIYAMPATTY TN-16-006-007-003/505-A
(INAMPUDUR) 		2916006000NRG23200320233715023 20/03/2023 Tamil Thendral 2916006WL109788 Tamil Thendral 00176 IDIB000N058 280 280 Processed 31/03/2023 025730392 Tamil Thendral INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-007-003/509-A
(INAMPUDUR) 		2916006000NRG23200320233715024 20/03/2023 Pothumponnu 2916006WL109788 Pothumponnu 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Pothumponnu INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-007-003/530-A
(INAMPUDUR) 		2916006000NRG23200320233715026 20/03/2023 Kavitha 2916006WL109788 Kavitha 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-007-004/372-A
(INAMPUDUR) 		2916006000NRG23200320233715027 20/03/2023 Poovayee 2916006WL109788 Poovayee 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Poovayee INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-004/437-A
(INAMPUDUR) 		2916006000NRG23200320233715028 20/03/2023 Valarmathi 2916006WL109788 Valarmathi 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-007-005/374-A
(INAMPUDUR) 		2916006000NRG23200320233715030 20/03/2023 Kaliyammal 2916006WL109788 Kaliyammal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Kaliyammal INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-007-005/457-A
(INAMPUDUR) 		2916006000NRG23200320233715031 20/03/2023 Mariyaye 2916006WL109788 Mariyaye 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 Mariyaye INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-007/103-A
(INAMPUDUR) 		2916006000NRG23200320233715032 20/03/2023 Velayudham 2916006WL109788 Velayudham 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Velayudham INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-007-007/110-A
(INAMPUDUR) 		2916006000NRG23200320233715033 20/03/2023 Krishnan 2916006WL109788 Krishnan 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Krishnan INDIAN OVERSEAS BANK(508541)
32 VAIYAMPATTY TN-16-006-007-007/118-A
(INAMPUDUR) 		2916006000NRG23200320233715034 20/03/2023 Vembathaal 2916006WL109788 Vembathaal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Vembathaal INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-007-007/124-A
(INAMPUDUR) 		2916006000NRG23200320233715036 20/03/2023 Thangarasu 2916006WL109788 Thangarasu 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Thangarasu INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-007/125-A
(INAMPUDUR) 		2916006000NRG23200320233715037 20/03/2023 CHINNAPONNU 2916006WL109788 CHINNAPONNU 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-007-007/129-A
(INAMPUDUR) 		2916006000NRG23200320233715038 20/03/2023 MALLIGA 2916006WL109788 MALLIGA 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-007-007/130-A
(INAMPUDUR) 		2916006000NRG23200320233715039 20/03/2023 ANJALAM 2916006WL109788 ANJALAM 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 ANJALAM INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-007-007/131-A
(INAMPUDUR) 		2916006000NRG23200320233715040 20/03/2023 KANNAMMAL 2916006WL109788 KANNAMMAL 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-007/132-A
(INAMPUDUR) 		2916006000NRG23200320233715041 20/03/2023 LATHA 2916006WL109788 LATHA 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-007/134-A
(INAMPUDUR) 		2916006000NRG23200320233715042 20/03/2023 KARUPPAYEE 2916006WL109788 KARUPPAYEE 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 KARUPPAYEE INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-007/140-A
(INAMPUDUR) 		2916006000NRG23200320233715043 20/03/2023 Meenatchi 2916006WL109788 Meenatchi 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Meenatchi INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-007-007/147-A
(INAMPUDUR) 		2916006000NRG23200320233715044 20/03/2023 LAKSHMI 2916006WL109788 LAKSHMI 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-007/15-A
(INAMPUDUR) 		2916006000NRG23200320233715045 20/03/2023 Nallammal 2916006WL109788 Nallammal 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Nallammal INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-007/150-A
(INAMPUDUR) 		2916006000NRG23200320233715046 20/03/2023 Murthusamy 2916006WL109788 Murthusamy 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Murthusamy INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-007-007/154-A
(INAMPUDUR) 		2916006000NRG23200320233715047 20/03/2023 Poongavanam 2916006WL109788 Poongavanam 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/171-A
(INAMPUDUR) 		2916006000NRG23200320233715048 20/03/2023 KASIYAMMAL 2916006WL109788 KASIYAMMAL 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 KASIYAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/172-A
(INAMPUDUR) 		2916006000NRG23200320233715049 20/03/2023 Kaniyammal 2916006WL109788 Kaniyammal 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Kaniyammal INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/173-A
(INAMPUDUR) 		2916006000NRG23200320233715050 20/03/2023 Nallammal 2916006WL109788 Nallammal 00176 IDIB000N058 280 280 Processed 31/03/2023 025730392 Nallammal INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/178-A
(INAMPUDUR) 		2916006000NRG23200320233715051 20/03/2023 Mariyayee 2916006WL109788 Mariyayee 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Mariyayee INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/185-A
(INAMPUDUR) 		2916006000NRG23200320233715052 20/03/2023 Manickam 2916006WL109788 Manickam 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Manickam INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/186-A
(INAMPUDUR) 		2916006000NRG23200320233715053 20/03/2023 BALAKRISHNAN 2916006WL109788 BALAKRISHNAN 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 BALAKRISHNAN INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23200320233715055 20/03/2023 LAKSHMI 2916006WL109788 LAKSHMI 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23200320233715054 20/03/2023 Murugesan 2916006WL109788 Murugesan 00176 IDIB000N058 280 280 Processed 31/03/2023 025730392 Murugesan INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/189-A
(INAMPUDUR) 		2916006000NRG23200320233715056 20/03/2023 Arayee 2916006WL109788 Arayee 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Arayee INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/190-A
(INAMPUDUR) 		2916006000NRG23200320233715057 20/03/2023 POOTCHIYAMMAL 2916006WL109788 POOTCHIYAMMAL 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 POOTCHIYAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/193-A
(INAMPUDUR) 		2916006000NRG23200320233715058 20/03/2023 palanisamy 2916006WL109788 palanisamy 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 palanisamy INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-007-007/196-A
(INAMPUDUR) 		2916006000NRG23200320233715059 20/03/2023 Perumal 2916006WL109788 Perumal 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/201-A
(INAMPUDUR) 		2916006000NRG23200320233715060 20/03/2023 SIRUMBAYEE 2916006WL109788 SIRUMBAYEE 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 SIRUMBAYEE INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-007-007/204-A
(INAMPUDUR) 		2916006000NRG23200320233715061 20/03/2023 Chitra 2916006WL109788 Chitra 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-007-007/207-A
(INAMPUDUR) 		2916006000NRG23200320233715062 20/03/2023 KANNAGI 2916006WL109788 KANNAGI 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 KANNAGI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-007-007/208-A
(INAMPUDUR) 		2916006000NRG23200320233715063 20/03/2023 MURUGALAKSHMI 2916006WL109788 MURUGALAKSHMI 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 MURUGALAKSHMI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/21-A
(INAMPUDUR) 		2916006000NRG23200320233715064 20/03/2023 Kuppaye 2916006WL109788 Kuppaye 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Kuppaye INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/212-A
(INAMPUDUR) 		2916006000NRG23200320233715065 20/03/2023 PAPPATHI 2916006WL109788 PAPPATHI 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-007-007/216-A
(INAMPUDUR) 		2916006000NRG23200320233715066 20/03/2023 MARIYAMMAL 2916006WL109788 MARIYAMMAL 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-007-007/22-A
(INAMPUDUR) 		2916006000NRG23200320233715067 20/03/2023 Manimegalai 2916006WL109788 Manimegalai 00176 IDIB000N058 1686 1686 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/221-A
(INAMPUDUR) 		2916006000NRG23200320233715068 20/03/2023 Vijaya 2916006WL109788 Vijaya 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-007-007/228-A
(INAMPUDUR) 		2916006000NRG23200320233715070 20/03/2023 Thangammal 2916006WL109788 Thangammal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/232-A
(INAMPUDUR) 		2916006000NRG23200320233715071 20/03/2023 Velayutham 2916006WL109788 Velayutham 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Velayutham INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/235-A
(INAMPUDUR) 		2916006000NRG23200320233715072 20/03/2023 DHANAPACKIAM 2916006WL109788 DHANAPACKIAM 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 DHANAPACKIAM INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/237-A
(INAMPUDUR) 		2916006000NRG23200320233715073 20/03/2023 Sella 2916006WL109788 Sella 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Sella INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-007-007/240-A
(INAMPUDUR) 		2916006000NRG23200320233715074 20/03/2023 VALARMATHY 2916006WL109788 VALARMATHY 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 VALARMATHY INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/244-A
(INAMPUDUR) 		2916006000NRG23200320233715075 20/03/2023 AMUTHA 2916006WL109788 AMUTHA 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-007-007/245-A
(INAMPUDUR) 		2916006000NRG23200320233715076 20/03/2023 PERIAKKAL 2916006WL109788 PERIAKKAL 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 PERIAKKAL INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-007-007/247-A
(INAMPUDUR) 		2916006000NRG23200320233715077 20/03/2023 Vijaya 2916006WL109788 Vijaya 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-007-007/253-A
(INAMPUDUR) 		2916006000NRG23200320233715078 20/03/2023 RANI 2916006WL109788 RANI 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-007-007/255-A
(INAMPUDUR) 		2916006000NRG23200320233715079 20/03/2023 Krishnan 2916006WL109788 Krishnan 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-007-007/258-A
(INAMPUDUR) 		2916006000NRG23200320233715080 20/03/2023 MARUTHAYEE 2916006WL109788 MARUTHAYEE 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 MARUTHAYEE INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-007-007/262-A
(INAMPUDUR) 		2916006000NRG23200320233715081 20/03/2023 Kaliammal 2916006WL109788 Kaliammal 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Kaliammal INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-007-007/276-A
(INAMPUDUR) 		2916006000NRG23200320233715082 20/03/2023 chinnaponnu 2916006WL109788 chinnaponnu 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 chinnaponnu INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-007-007/277-A
(INAMPUDUR) 		2916006000NRG23200320233715083 20/03/2023 Kalarani 2916006WL109788 Kalarani 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Kalarani INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-007-007/280-A
(INAMPUDUR) 		2916006000NRG23200320233715084 20/03/2023 Chandra 2916006WL109788 Chandra 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-007-007/287-A
(INAMPUDUR) 		2916006000NRG23200320233715085 20/03/2023 mallika 2916006WL109788 mallika 00176 IDIB000N058 280 280 Processed 31/03/2023 025730392 mallika INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-007-007/296-A
(INAMPUDUR) 		2916006000NRG23200320233715086 20/03/2023 kuppayee 2916006WL109788 kuppayee 00176 IDIB000N058 280 280 Processed 31/03/2023 025730392 kuppayee INDIAN OVERSEAS BANK(508541)
83 VAIYAMPATTY TN-16-006-007-007/297-A
(INAMPUDUR) 		2916006000NRG23200320233715087 20/03/2023 Rajammal 2916006WL109788 Rajammal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-007-007/299-a
(INAMPUDUR) 		2916006000NRG23200320233715088 20/03/2023 kanniyammal 2916006WL109788 kanniyammal 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 kanniyammal INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-007-007/3-A
(INAMPUDUR) 		2916006000NRG23200320233715089 20/03/2023 POTHUMPONNU 2916006WL109788 POTHUMPONNU 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-007-007/30-A
(INAMPUDUR) 		2916006000NRG23200320233715090 20/03/2023 Thailaye 2916006WL109788 Thailaye 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Thailaye INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-007-007/302-a
(INAMPUDUR) 		2916006000NRG23200320233715092 20/03/2023 Anjalam 2916006WL109788 Anjalam 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Anjalam INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-007-007/307-a
(INAMPUDUR) 		2916006000NRG23200320233715093 20/03/2023 Sampornam 2916006WL109788 Sampornam 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Sampornam INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-007-007/313-A
(INAMPUDUR) 		2916006000NRG23200320233715094 20/03/2023 DHANAM 2916006WL109788 DHANAM 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 DHANAM INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-007-007/318-A
(INAMPUDUR) 		2916006000NRG23200320233715095 20/03/2023 PALANIYAMMAL 2916006WL109788 PALANIYAMMAL 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-007-007/323-a
(INAMPUDUR) 		2916006000NRG23200320233715096 20/03/2023 Murugan 2916006WL109788 Murugan 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-007-007/401-A
(INAMPUDUR) 		2916006000NRG23200320233715098 20/03/2023 Sirumpaye 2916006WL109788 Sirumpaye 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 Sirumpaye INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-007-007/406-A
(INAMPUDUR) 		2916006000NRG23200320233715099 20/03/2023 Mahalakshi 2916006WL109788 Mahalakshi 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Mahalakshi INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-007-007/413-A
(INAMPUDUR) 		2916006000NRG23200320233715101 20/03/2023 Karuppaye 2916006WL109788 Karuppaye 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Karuppaye INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-007-007/42-A
(INAMPUDUR) 		2916006000NRG23200320233715102 20/03/2023 ANJALAM 2916006WL109788 ANJALAM 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 ANJALAM INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-007-007/43-A
(INAMPUDUR) 		2916006000NRG23200320233715103 20/03/2023 AKILANDAM 2916006WL109788 AKILANDAM 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 AKILANDAM INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-007-007/470-A
(INAMPUDUR) 		2916006000NRG23200320233715105 20/03/2023 Ambika 2916006WL109788 Ambika 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-007-007/476-A
(INAMPUDUR) 		2916006000NRG23200320233715106 20/03/2023 Banupriya 2916006WL109788 Banupriya 00176 IDIB000N058 1120 1120 Processed 30/03/2023 025730392 Banupriya STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-007-007/477-A
(INAMPUDUR) 		2916006000NRG23200320233715107 20/03/2023 Banumathi 2916006WL109788 Banumathi 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-007-007/486-A
(INAMPUDUR) 		2916006000NRG23200320233715108 20/03/2023 Kokila 2916006WL109788 Kokila 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
101 VAIYAMPATTY TN-16-006-007-007/495-A
(INAMPUDUR) 		2916006000NRG23200320233715109 20/03/2023 Vellaisamy 2916006WL109788 Vellaisamy 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Vellaisamy INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-007-007/50-A
(INAMPUDUR) 		2916006000NRG23200320233715110 20/03/2023 Thangammal 2916006WL109788 Thangammal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Thangammal INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-007-007/513-A
(INAMPUDUR) 		2916006000NRG23200320233715111 20/03/2023 Tamilselvi 2916006WL109788 Tamilselvi 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
104 VAIYAMPATTY TN-16-006-007-007/514-A
(INAMPUDUR) 		2916006000NRG23200320233715112 20/03/2023 Angammal 2916006WL109788 Angammal 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 Angammal INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-007-007/52-A
(INAMPUDUR) 		2916006000NRG23200320233715113 20/03/2023 Maruthai 2916006WL109788 Maruthai 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Maruthai INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-007-007/53-A
(INAMPUDUR) 		2916006000NRG23200320233715114 20/03/2023 SAROJA 2916006WL109788 SAROJA 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-007-007/55-A
(INAMPUDUR) 		2916006000NRG23200320233715115 20/03/2023 PALANIYAMMAL 2916006WL109788 PALANIYAMMAL 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-007-007/56-A
(INAMPUDUR) 		2916006000NRG23200320233715116 20/03/2023 MEENATCHI 2916006WL109788 MEENATCHI 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 MEENATCHI INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-007-007/6-A
(INAMPUDUR) 		2916006000NRG23200320233715117 20/03/2023 KALIYAMMAL 2916006WL109788 KALIYAMMAL 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 KALIYAMMAL INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-007-007/60-A
(INAMPUDUR) 		2916006000NRG23200320233715118 20/03/2023 KANNIYAMMAL 2916006WL109788 KANNIYAMMAL 00176 IDIB000N058 1680 1680 Processed 31/03/2023 025730392 KANNIYAMMAL INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-007-007/7-A
(INAMPUDUR) 		2916006000NRG23200320233715119 20/03/2023 SUBBULAKSHMI 2916006WL109788 SUBBULAKSHMI 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-007-007/70-A
(INAMPUDUR) 		2916006000NRG23200320233715120 20/03/2023 MALLIGA 2916006WL109788 MALLIGA 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-007-007/81-A
(INAMPUDUR) 		2916006000NRG23200320233715121 20/03/2023 KANNIYAMMAL 2916006WL109788 KANNIYAMMAL 00176 IDIB000N058 840 840 Processed 31/03/2023 025730392 KANNIYAMMAL INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-007-007/85-A
(INAMPUDUR) 		2916006000NRG23200320233715122 20/03/2023 Seerangammal 2916006WL109788 Seerangammal 00176 IDIB000N058 560 560 Processed 31/03/2023 025730392 Seerangammal INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-007-007/93-A
(INAMPUDUR) 		2916006000NRG23200320233715123 20/03/2023 Angammal 2916006WL109788 Angammal 00176 IDIB000N058 1400 1400 Processed 31/03/2023 025730392 Angammal INDIAN BANK(607105)
116 VAIYAMPATTY TN-16-006-007-007/97-A
(INAMPUDUR) 		2916006000NRG23200320233715124 20/03/2023 Dhanalaxmi 2916006WL109788 Dhanalaxmi 00176 IDIB000N058 1120 1120 Processed 31/03/2023 025730392 Dhanalaxmi INDIAN BANK(607105)
SubTotal 144206 144206
Total 144206 144206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200323APB_FTO_1673979 Indian Bank IDIB000N058 N POOLAMPATTI 99686
2 VAIYAMPATTY TN2916006_200323APB_FTO_1673979 Indian Bank IDIB000N058 N.Poolampatti 44520

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