Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_140223APB_FTO_1549708
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-16-006-004-004/593-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226031 14/02/2023 Nageswari 2916006WL101099 Nageswari 00078 CNRB0004794 1500 1500 Processed 18/02/2023 008081830 Nageswari INDIAN BANK(607105)
SubTotal 1500 1500
2 VAIYAMPATTY TN-16-006-004-004/142-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225967 14/02/2023 MUTHULAKSHMI 2916006WL101099 MUTHULAKSHMI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-004/172-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225968 14/02/2023 CHANDRA 2916006WL101099 CHANDRA 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 CHANDRA INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-004/186-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225969 14/02/2023 CHITTAMMAL 2916006WL101099 CHITTAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 CHITTAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-004/188-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225970 14/02/2023 PANDIYAN 2916006WL101099 PANDIYAN 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PANDIYAN INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-004/212-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225971 14/02/2023 BAKIAM 2916006WL101099 BAKIAM 00176 IDIB000N058 1250 1250 Processed 19/02/2023 008081830 BAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-004-004/214-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225972 14/02/2023 Pitchai 2916006WL101099 Pitchai 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Pitchai INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-004-004/238-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225973 14/02/2023 S.PALANISAMY 2916006WL101099 S.PALANISAMY 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 S.PALANISAMY INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-004-004/240-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225974 14/02/2023 Gnaneswari 2916006WL101099 Gnaneswari 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Gnaneswari INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-004-004/264-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225975 14/02/2023 PALANIYAMMAL 2916006WL101099 PALANIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-004-004/289-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225976 14/02/2023 PAPATHI 2916006WL101099 PAPATHI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PAPATHI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-004-004/292-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225977 14/02/2023 SUBBAMMAL 2916006WL101099 SUBBAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 SUBBAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-004-004/297-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225978 14/02/2023 MALLIKA 2916006WL101099 MALLIKA 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 MALLIKA INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-004-004/300-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225979 14/02/2023 KALIYAMMAL 2916006WL101099 KALIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KALIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-004-004/302-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225980 14/02/2023 PALANIYAMMAL 2916006WL101099 PALANIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-004-004/303-a
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225981 14/02/2023 PONNUTHAYEE 2916006WL101099 PONNUTHAYEE 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PONNUTHAYEE INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-004-004/304-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225982 14/02/2023 DHANALAKSHMI 2916006WL101099 DHANALAKSHMI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-004-004/307-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225983 14/02/2023 KALIYAMMAL 2916006WL101099 KALIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KALIYAMMAL INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-004-004/308-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225984 14/02/2023 Anjalam 2916006WL101099 Anjalam 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Anjalam INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-004-004/310-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225985 14/02/2023 CHINNAPILLAI 2916006WL101099 CHINNAPILLAI 00176 IDIB000N058 1500 1500 Processed 19/02/2023 008081830 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-004-004/312-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225986 14/02/2023 KANAGAVALLI 2916006WL101099 KANAGAVALLI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KANAGAVALLI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-004-004/313-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225987 14/02/2023 CHINNAPONNU 2916006WL101099 CHINNAPONNU 00176 IDIB000N058 500 500 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-004-004/314-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225988 14/02/2023 DHANALAKSHMI 2916006WL101099 DHANALAKSHMI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-004-004/317-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225989 14/02/2023 SARASU 2916006WL101099 SARASU 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 SARASU INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-004-004/320-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225990 14/02/2023 SARASWATHI 2916006WL101099 SARASWATHI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-004-004/322-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225991 14/02/2023 VEERAMALAI 2916006WL101099 VEERAMALAI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 VEERAMALAI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-004-004/323-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225992 14/02/2023 Vellaiammal 2916006WL101099 Vellaiammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Vellaiammal INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-004-004/324-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225993 14/02/2023 LAKSHMI 2916006WL101099 LAKSHMI 00176 IDIB000N058 1405 1405 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-004-004/326-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225995 14/02/2023 Muthulakshmi 2916006WL101099 Muthulakshmi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-004-004/327-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225996 14/02/2023 DHANALAKSHMI 2916006WL101099 DHANALAKSHMI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-004-004/328-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225997 14/02/2023 Cinnaponnu 2916006WL101099 Cinnaponnu 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Cinnaponnu INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-004-004/329-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225998 14/02/2023 MANIMEGALAI 2916006WL101099 MANIMEGALAI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 MANIMEGALAI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-004-004/331-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225999 14/02/2023 Boomathi 2916006WL101099 Boomathi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Boomathi INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-004-004/333-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226000 14/02/2023 CHINNATHAYEE 2916006WL101099 CHINNATHAYEE 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 CHINNATHAYEE INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-004-004/334-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226001 14/02/2023 CHINNAPONNU 2916006WL101099 CHINNAPONNU 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-004-004/336-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226002 14/02/2023 KANNIYAMMAL 2916006WL101099 KANNIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KANNIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-004-004/337-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226003 14/02/2023 SARASU 2916006WL101099 SARASU 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 SARASU INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-004-004/338-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226004 14/02/2023 Selvi 2916006WL101099 Selvi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-004-004/339-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226005 14/02/2023 IYAMMAL 2916006WL101099 IYAMMAL 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 IYAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-004-004/340-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226006 14/02/2023 CHINAMMAL 2916006WL101099 CHINAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 CHINAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-004-004/341-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226007 14/02/2023 RAJAMMAL 2916006WL101099 RAJAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 RAJAMMAL INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-004-004/342-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226008 14/02/2023 JAYALAKSHMI 2916006WL101099 JAYALAKSHMI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-004-004/349-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226009 14/02/2023 Muthulakshmi 2916006WL101099 Muthulakshmi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-004-004/383-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226010 14/02/2023 P.PALANIYAMMAL 2916006WL101099 P.PALANIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 P.PALANIYAMMAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-004-004/384-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226011 14/02/2023 NALLAMMAL 2916006WL101099 NALLAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 NALLAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-004-004/387-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226012 14/02/2023 T.MUTHULAKSHMI 2916006WL101099 T.MUTHULAKSHMI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 T.MUTHULAKSHMI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-004-004/388-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226013 14/02/2023 Chitra 2916006WL101099 Chitra 00176 IDIB000N058 1500 1500 Processed 19/02/2023 008081830 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
48 VAIYAMPATTY TN-16-006-004-004/390-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226014 14/02/2023 ANJALAI 2916006WL101099 ANJALAI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 ANJALAI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-004-004/391-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226015 14/02/2023 M.PALANIYAMMAL 2916006WL101099 M.PALANIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 M.PALANIYAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-004-004/392-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226016 14/02/2023 M Jothilakshmi 2916006WL101099 M Jothilakshmi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 M Jothilakshmi INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-004-004/393-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226017 14/02/2023 KANNIYAMMAL 2916006WL101099 KANNIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KANNIYAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-004-004/395-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226018 14/02/2023 S.DHANAM 2916006WL101099 S.DHANAM 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 S.DHANAM INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-004-004/397-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226019 14/02/2023 PALANIYAMMAL 2916006WL101099 PALANIYAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-004-004/398-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226020 14/02/2023 J.POTHUMPONNU 2916006WL101099 J.POTHUMPONNU 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 J.POTHUMPONNU INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-004-004/428-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226021 14/02/2023 PAPPATHI 2916006WL101099 PAPPATHI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-004-004/429-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226022 14/02/2023 KRISHNAMMAL 2916006WL101099 KRISHNAMMAL 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 KRISHNAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-004-004/547-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226023 14/02/2023 ANJALAI 2916006WL101099 ANJALAI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 ANJALAI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-004-004/554-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226024 14/02/2023 MOUNAMANI 2916006WL101099 MOUNAMANI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 MOUNAMANI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-004-004/555-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226025 14/02/2023 chitra 2916006WL101099 chitra 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 chitra INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-004-004/556-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226026 14/02/2023 VELLAIKKANNU 2916006WL101099 VELLAIKKANNU 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 VELLAIKKANNU INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-004-004/557-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226027 14/02/2023 VEERAMMAL 2916006WL101099 VEERAMMAL 00176 IDIB000N058 250 250 Processed 18/02/2023 008081830 VEERAMMAL INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-004-004/563-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226028 14/02/2023 R.sangeetha 2916006WL101099 R.sangeetha 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 R.sangeetha INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-004-004/576-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226029 14/02/2023 MUTHULAKSHMI 2916006WL101099 MUTHULAKSHMI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-004-004/588-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226030 14/02/2023 PALANIYAMMAL 2916006WL101099 PALANIYAMMAL 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 PALANIYAMMAL INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-004-004/597-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226032 14/02/2023 Kaliappan 2916006WL101099 Kaliappan 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Kaliappan INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-004-004/611-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226033 14/02/2023 SUMATHI 2916006WL101099 SUMATHI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-004-004/612-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226034 14/02/2023 AMMSAVALLI 2916006WL101099 AMMSAVALLI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 AMMSAVALLI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-004-004/613-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226035 14/02/2023 ESWARI 2916006WL101099 ESWARI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 ESWARI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-004-004/623-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226036 14/02/2023 LAKSHMI 2916006WL101099 LAKSHMI 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-004-004/630-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226037 14/02/2023 PONNAMMAL 2916006WL101099 PONNAMMAL 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 PONNAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-004-004/664-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226038 14/02/2023 PITCHAIYAMMAL 2916006WL101099 PITCHAIYAMMAL 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 PITCHAIYAMMAL INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-004-004/665-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226040 14/02/2023 KANNAKI 2916006WL101099 KANNAKI 00176 IDIB000N058 1500 1500 Processed 19/02/2023 008081830 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VAIYAMPATTY TN-16-006-004-004/665-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226039 14/02/2023 PAPPATHI 2916006WL101099 PAPPATHI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-004-004/685-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226041 14/02/2023 MURUGAYEE 2916006WL101099 MURUGAYEE 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 MURUGAYEE INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-004-004/69-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226042 14/02/2023 Raj 2916006WL101099 Raj 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Raj INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-004-004/702-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226043 14/02/2023 Chitra 2916006WL101099 Chitra 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-004-004/74-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226044 14/02/2023 VELLAITHAYEE 2916006WL101099 VELLAITHAYEE 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 VELLAITHAYEE INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-004-005/746-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226045 14/02/2023 Kannammal 2916006WL101099 Kannammal 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Kannammal INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-004-006/896-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226046 14/02/2023 Rengammal 2916006WL101099 Rengammal 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Rengammal INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-004-007/727-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226047 14/02/2023 Boomathi 2916006WL101099 Boomathi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Boomathi INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-004-007/778-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226048 14/02/2023 cinnammal 2916006WL101099 cinnammal 00176 IDIB000N058 1500 1500 Processed 19/02/2023 008081830 cinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 VAIYAMPATTY TN-16-006-004-007/783-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226049 14/02/2023 sumathi 2916006WL101099 sumathi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 sumathi INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-004-007/784-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226050 14/02/2023 Manjula 2916006WL101099 Manjula 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-004-007/795-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226051 14/02/2023 Kavitha 2916006WL101099 Kavitha 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-004-007/805-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226052 14/02/2023 THENMOLI 2916006WL101099 THENMOLI 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 THENMOLI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-004-007/857-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226053 14/02/2023 Gomathi 2916006WL101099 Gomathi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Gomathi CANARA BANK(508532)
87 VAIYAMPATTY TN-16-006-004-007/870-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226054 14/02/2023 Jeeva 2916006WL101099 Jeeva 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Jeeva INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-004-008/761-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226055 14/02/2023 Thangamani 2916006WL101099 Thangamani 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Thangamani INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-004-010/773-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226056 14/02/2023 Ambiga 2916006WL101099 Ambiga 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Ambiga INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-004-013/730-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226057 14/02/2023 Suguna 2916006WL101099 Suguna 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Suguna INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-004-015/721-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226058 14/02/2023 Pitchaiyammal 2916006WL101099 Pitchaiyammal 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Pitchaiyammal INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-004-015/749-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226059 14/02/2023 Silumbayee 2916006WL101099 Silumbayee 00176 IDIB000N058 1250 1250 Processed 18/02/2023 008081830 Silumbayee INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-004-015/830-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226060 14/02/2023 K.Shanthi 2916006WL101099 K.Shanthi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 K.Shanthi INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-004-015/846-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226061 14/02/2023 Palaniammal 2916006WL101099 Palaniammal 00176 IDIB000N058 1250 1250 Processed 19/02/2023 008081830 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 VAIYAMPATTY TN-16-006-004-015/872-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226063 14/02/2023 Vairamani 2916006WL101099 Vairamani 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Vairamani INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-004-015/876-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226064 14/02/2023 Sangeetha 2916006WL101099 Sangeetha 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Sangeetha INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-004-015/889-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226065 14/02/2023 Parvathi 2916006WL101099 Parvathi 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-004-015/894-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226066 14/02/2023 Pushpavalli 2916006WL101099 Pushpavalli 00176 IDIB000N058 1500 1500 Processed 18/02/2023 008081830 Pushpavalli IDFC BANK LIMITED(608117)
SubTotal 138655 138655
99 VAIYAMPATTY TN-16-006-004-004/325-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233225994 14/02/2023 Revathi 2916006WL101099 Revathi 00415 SBIN0000995 1500 1500 Processed 19/02/2023 008081830 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
100 VAIYAMPATTY TN-16-006-004-015/847-A
(THAVALAVEERANPATTY) 		2916006000NRG23140220233226062 14/02/2023 Subbulakshmi 2916006WL101099 Subbulakshmi 00415 SBIN0008523 1500 1500 Processed 18/02/2023 008081830 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 143155 143155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_140223APB_FTO_1549708 Canara Bank CNRB0004794 Manapparai 1500
2 VAIYAMPATTY TN2916006_140223APB_FTO_1549708 Indian Bank IDIB000N058 N POOLAMPATTI 56750
3 VAIYAMPATTY TN2916006_140223APB_FTO_1549708 Indian Bank IDIB000N058 N.POOLAMPATTI 81905
4 VAIYAMPATTY TN2916006_140223APB_FTO_1549708 State Bank of India SBIN0000995 MANAPPARAI 1500
5 VAIYAMPATTY TN2916006_140223APB_FTO_1549708 State Bank of India SBIN0008523 ELANGAKURICHI 1500

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