Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1362858
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-16-006-003-008/929-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743422 30/12/2022 Gunasekari 2916006WL091119 Gunasekari 00176 IDIB000M131 1380 1380 Processed 02/02/2023 037296222 Gunasekari STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 VAIYAMPATTY TN-16-006-003-005/914-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743392 30/12/2022 Kavitha 2916006WL091119 Kavitha 00177 IOBA0000520 1380 1380 Processed 02/02/2023 037296222 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-003-008/933-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743423 30/12/2022 Shanmugapriya 2916006WL091119 Shanmugapriya 00177 IOBA0000520 690 690 Processed 02/02/2023 037296222 Shanmugapriya STATE BANK OF INDIA(508548)
SubTotal 2070 2070
4 VAIYAMPATTY TN-16-006-003-001/789-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743261 30/12/2022 Thayarammal 2916006WL091119 Thayarammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Thayarammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-001/989-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743262 30/12/2022 Meenakumari 2916006WL091119 Meenakumari 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Meenakumari STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-003/1002-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743263 30/12/2022 Priya S 2916006WL091119 Priya S 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Priya S STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/141-a
(A. REDDIYAPATTY) 		2916006000NRG23301220222743264 30/12/2022 Selvi 2916006WL091119 Selvi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/159-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743265 30/12/2022 Palaniyammal 2916006WL091119 Palaniyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIYAMPATTY TN-16-006-003-003/210-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743266 30/12/2022 RENUGADEVI 2916006WL091119 RENUGADEVI 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 RENUGADEVI STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/220-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743268 30/12/2022 LAKSHMI 2916006WL091119 LAKSHMI 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-003-003/220-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743267 30/12/2022 Murugesan 2916006WL091119 Murugesan 00415 SBIN0008523 1405 1405 Processed 02/02/2023 037296222 Murugesan INDIAN OVERSEAS BANK(508541)
12 VAIYAMPATTY TN-16-006-003-003/227-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743269 30/12/2022 Mahalakshmi 2916006WL091119 Mahalakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Mahalakshmi STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-003-003/239-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743270 30/12/2022 Ponnan 2916006WL091119 Ponnan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ponnan STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-003-003/263-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743271 30/12/2022 Mariyaye 2916006WL091119 Mariyaye 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIYAMPATTY TN-16-006-003-003/274-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743273 30/12/2022 Marikannu 2916006WL091119 Marikannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Marikannu STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-003-003/279-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743275 30/12/2022 Vallikannu 2916006WL091119 Vallikannu 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Vallikannu STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/281-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743276 30/12/2022 Ayyavu 2916006WL091119 Ayyavu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ayyavu STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/284-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743279 30/12/2022 Chinnakalai 2916006WL091119 Chinnakalai 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Chinnakalai STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/288-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743280 30/12/2022 Malaiyathal 2916006WL091119 Malaiyathal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Malaiyathal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/295-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743282 30/12/2022 Vellaikkannu 2916006WL091119 Vellaikkannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Vellaikkannu STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/308-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743284 30/12/2022 MURUGESHWARI 2916006WL091119 MURUGESHWARI 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 MURUGESHWARI STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-003-003/311-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743285 30/12/2022 Jeeva 2916006WL091119 Jeeva 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Jeeva STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/315-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743286 30/12/2022 DHANALAKSHMI 2916006WL091119 DHANALAKSHMI 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-003-003/316-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743287 30/12/2022 Chithra 2916006WL091119 Chithra 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIYAMPATTY TN-16-006-003-003/317-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743288 30/12/2022 Chinnaiya 2916006WL091119 Chinnaiya 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Chinnaiya STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/317-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743289 30/12/2022 Kenji 2916006WL091119 Kenji 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Kenji STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/319-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743290 30/12/2022 Devi 2916006WL091119 Devi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Devi STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/320-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743291 30/12/2022 Murugesan 2916006WL091119 Murugesan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Murugesan STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/320-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743292 30/12/2022 Nagu 2916006WL091119 Nagu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Nagu INDIAN OVERSEAS BANK(508541)
30 VAIYAMPATTY TN-16-006-003-003/325-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743293 30/12/2022 Karuppaye 2916006WL091119 Karuppaye 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Karuppaye STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-003-003/326-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743294 30/12/2022 Lakshmi 2916006WL091119 Lakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/329-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743295 30/12/2022 Pappu 2916006WL091119 Pappu 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Pappu STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/331-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743296 30/12/2022 Shanthi 2916006WL091119 Shanthi 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-003-003/332-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743297 30/12/2022 Solaiyappan 2916006WL091119 Solaiyappan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Solaiyappan STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/332-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743298 30/12/2022 Vallikannu 2916006WL091119 Vallikannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Vallikannu STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-003-003/334-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743299 30/12/2022 Mariyammal 2916006WL091119 Mariyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Mariyammal STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/337-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743300 30/12/2022 Valli 2916006WL091119 Valli 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Valli STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/338-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743301 30/12/2022 Ramanathilagam 2916006WL091119 Ramanathilagam 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ramanathilagam STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/339-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743302 30/12/2022 Mallika 2916006WL091119 Mallika 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Mallika STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-003-003/340-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743303 30/12/2022 Alagammal 2916006WL091119 Alagammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Alagammal STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-003/342-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743304 30/12/2022 dhanam 2916006WL091119 dhanam 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 dhanam STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-003-003/343-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743305 30/12/2022 Ramaye 2916006WL091119 Ramaye 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ramaye STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-003-003/344-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743306 30/12/2022 Meenachi 2916006WL091119 Meenachi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Meenachi INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-003-003/356-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743307 30/12/2022 Rajendran 2916006WL091119 Rajendran 00415 SBIN0008523 562 562 Processed 02/02/2023 037296222 Rajendran STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-003-003/373-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743309 30/12/2022 Sudha 2916006WL091119 Sudha 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sudha STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-003-003/375-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743310 30/12/2022 Anjalai 2916006WL091119 Anjalai 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Anjalai STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-003-003/387-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743311 30/12/2022 Mariyayee 2916006WL091119 Mariyayee 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Mariyayee STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-003-003/388-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743312 30/12/2022 Maruthayee 2916006WL091119 Maruthayee 00415 SBIN0008523 920 920 Processed 02/02/2023 037296222 Maruthayee STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-003-003/388-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743313 30/12/2022 Palanivel R 2916006WL091119 Palanivel R 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Palanivel R STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-003-003/391-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743314 30/12/2022 Sutha 2916006WL091119 Sutha 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sutha STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-003-003/392-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743315 30/12/2022 Palaniyammal 2916006WL091119 Palaniyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-003-003/410-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743316 30/12/2022 Nallusamy 2916006WL091119 Nallusamy 00415 SBIN0008523 281 281 Processed 02/02/2023 037296222 Nallusamy STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-003-003/416-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743317 30/12/2022 RAMA MANI 2916006WL091119 RAMA MANI 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 RAMA MANI STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-003-003/466-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743318 30/12/2022 MEENAL 2916006WL091119 MEENAL 00415 SBIN0008523 562 562 Processed 02/02/2023 037296222 MEENAL STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-003-003/472-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743319 30/12/2022 PANCHAVARNAM 2916006WL091119 PANCHAVARNAM 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-003-003/474-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743320 30/12/2022 Periyakkal 2916006WL091119 Periyakkal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Periyakkal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-003-003/474-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743321 30/12/2022 Seethalakshmi 2916006WL091119 Seethalakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Seethalakshmi STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-003-003/476-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743322 30/12/2022 Palaniyammal 2916006WL091119 Palaniyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-003-003/478-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743323 30/12/2022 Lakshmanan 2916006WL091119 Lakshmanan 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Lakshmanan STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-003-003/480-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743324 30/12/2022 Nagammal 2916006WL091119 Nagammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Nagammal STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-003-003/480-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743325 30/12/2022 Thangarasu 2916006WL091119 Thangarasu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Thangarasu STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-003-003/481-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743326 30/12/2022 Lakshmi 2916006WL091119 Lakshmi 00415 SBIN0008523 920 920 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-003-003/487-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743327 30/12/2022 Sellammal 2916006WL091119 Sellammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sellammal STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-003-003/488-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743328 30/12/2022 Sumathi 2916006WL091119 Sumathi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sumathi CITY UNION BANK LIMITED(607324)
65 VAIYAMPATTY TN-16-006-003-003/489-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743329 30/12/2022 KARUPPAYEE 2916006WL091119 KARUPPAYEE 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 KARUPPAYEE STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-003-003/491-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743330 30/12/2022 Selvi 2916006WL091119 Selvi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-003-003/492-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743331 30/12/2022 Malaiyandi 2916006WL091119 Malaiyandi 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Malaiyandi INDIAN OVERSEAS BANK(508541)
68 VAIYAMPATTY TN-16-006-003-003/496-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743333 30/12/2022 Sevathakannu 2916006WL091119 Sevathakannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sevathakannu STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-003-003/499-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743336 30/12/2022 Ponnammal 2916006WL091119 Ponnammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ponnammal STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-003-003/503-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743337 30/12/2022 Palaniyammal 2916006WL091119 Palaniyammal 00415 SBIN0008523 1405 1405 Processed 02/02/2023 037296222 Palaniyammal STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-003-003/504-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743338 30/12/2022 Rajeshwari 2916006WL091119 Rajeshwari 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-003-003/507-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743339 30/12/2022 Indira 2916006WL091119 Indira 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Indira STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-003-003/508-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743340 30/12/2022 Amirtham 2916006WL091119 Amirtham 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Amirtham STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-003-003/516-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743341 30/12/2022 Marikannu 2916006WL091119 Marikannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Marikannu STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-003-003/518-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743343 30/12/2022 Marishwari 2916006WL091119 Marishwari 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Marishwari STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-003-003/518-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743342 30/12/2022 Muniyandi 2916006WL091119 Muniyandi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Muniyandi STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-003-003/519-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743344 30/12/2022 Amutha 2916006WL091119 Amutha 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Amutha STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-003-003/519-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743345 30/12/2022 Dhanalakshmi 2916006WL091119 Dhanalakshmi 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-003-003/534-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743346 30/12/2022 POOCHAMMAL 2916006WL091119 POOCHAMMAL 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 POOCHAMMAL STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-003-003/537-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743347 30/12/2022 PONNAMMAL 2916006WL091119 PONNAMMAL 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 PONNAMMAL STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-003-003/540-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743348 30/12/2022 KUPPAYEE 2916006WL091119 KUPPAYEE 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 KUPPAYEE STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-003-003/577-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743350 30/12/2022 Krishnammal 2916006WL091119 Krishnammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Krishnammal STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-003-003/581-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743351 30/12/2022 MURUGESHAN 2916006WL091119 MURUGESHAN 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 MURUGESHAN STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-003-003/581-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743352 30/12/2022 NAGALAKSHMI 2916006WL091119 NAGALAKSHMI 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 NAGALAKSHMI STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-003-003/582-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743353 30/12/2022 Kalamani 2916006WL091119 Kalamani 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Kalamani STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-003-003/602-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743355 30/12/2022 GANESHAN 2916006WL091119 GANESHAN 00415 SBIN0008523 230 230 Processed 02/02/2023 037296222 GANESHAN STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-003-003/602-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743356 30/12/2022 Sucila Ganesan 2916006WL091119 Sucila Ganesan 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Sucila Ganesan STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-003-003/616-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743357 30/12/2022 Kuppayee 2916006WL091119 Kuppayee 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Kuppayee STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-003-003/617-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743358 30/12/2022 MUTHAMMAL 2916006WL091119 MUTHAMMAL 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 MUTHAMMAL STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-003-003/653-a
(A. REDDIYAPATTY) 		2916006000NRG23301220222743359 30/12/2022 SATHAYEE 2916006WL091119 SATHAYEE 00415 SBIN0008523 562 562 Processed 02/02/2023 037296222 SATHAYEE STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-003-003/660-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743360 30/12/2022 SHANTHI 2916006WL091119 SHANTHI 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 SHANTHI STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-003-003/665-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743361 30/12/2022 Vijaya 2916006WL091119 Vijaya 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Vijaya STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-003-003/666-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743362 30/12/2022 SETHU 2916006WL091119 SETHU 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 SETHU STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-003-003/668-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743364 30/12/2022 Meentchi 2916006WL091119 Meentchi 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Meentchi STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-003-003/668-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743363 30/12/2022 RAMAN 2916006WL091119 RAMAN 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 RAMAN STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-003-003/669-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743365 30/12/2022 Palanisamy 2916006WL091119 Palanisamy 00415 SBIN0008523 1405 1405 Processed 02/02/2023 037296222 Palanisamy STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-003-003/67-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743366 30/12/2022 RAMAYEE 2916006WL091119 RAMAYEE 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 RAMAYEE STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-003-003/67-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743367 30/12/2022 Sundharammal 2916006WL091119 Sundharammal 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Sundharammal STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-003-003/678-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743368 30/12/2022 DHANAM 2916006WL091119 DHANAM 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 VAIYAMPATTY TN-16-006-003-003/681-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743369 30/12/2022 Muthulakshmi 2916006WL091119 Muthulakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-003-003/683-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743370 30/12/2022 Kalaiselvi 2916006WL091119 Kalaiselvi 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Kalaiselvi STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-003-003/7-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743371 30/12/2022 MUTHULAKSHMI 2916006WL091119 MUTHULAKSHMI 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-003-003/732-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743372 30/12/2022 Pappathi 2916006WL091119 Pappathi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Pappathi STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-003-003/742-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743373 30/12/2022 K Malathi 2916006WL091119 K Malathi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 K Malathi STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-003-003/757-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743374 30/12/2022 Latha 2916006WL091119 Latha 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Latha STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-003-003/77-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743375 30/12/2022 SARASWATHI 2916006WL091119 SARASWATHI 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 SARASWATHI STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-003-003/837-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743376 30/12/2022 Chandra 2916006WL091119 Chandra 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-003-003/84-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743377 30/12/2022 Raman 2916006WL091119 Raman 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Raman STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-003-003/846-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743378 30/12/2022 Chinnammal 2916006WL091119 Chinnammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-003-003/90-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743379 30/12/2022 CHANDRA 2916006WL091119 CHANDRA 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 CHANDRA STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-003-003/90-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743380 30/12/2022 Kaliyammal 2916006WL091119 Kaliyammal 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
112 VAIYAMPATTY TN-16-006-003-003/937-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743381 30/12/2022 Valmeeganathan 2916006WL091119 Valmeeganathan 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Valmeeganathan STATE BANK OF INDIA(508548)
113 VAIYAMPATTY TN-16-006-003-004/735-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743383 30/12/2022 Meentchi 2916006WL091119 Meentchi 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Meentchi INDIA POST PAYMENTS BANK LIMITED(508528)
114 VAIYAMPATTY TN-16-006-003-004/735-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743384 30/12/2022 Subramani 2916006WL091119 Subramani 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Subramani STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-003-004/782-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743385 30/12/2022 Sivamani 2916006WL091119 Sivamani 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sivamani STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743386 30/12/2022 Muthulakshmi 2916006WL091119 Muthulakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-003-005/723-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743387 30/12/2022 Selvarani 2916006WL091119 Selvarani 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
118 VAIYAMPATTY TN-16-006-003-005/783-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743388 30/12/2022 Vembu 2916006WL091119 Vembu 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
119 VAIYAMPATTY TN-16-006-003-005/785-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743389 30/12/2022 Sasikala 2916006WL091119 Sasikala 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sasikala STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-003-005/847-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743390 30/12/2022 Chitra 2916006WL091119 Chitra 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-003-006/727-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743393 30/12/2022 Lakshmi 2916006WL091119 Lakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
122 VAIYAMPATTY TN-16-006-003-006/728-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743394 30/12/2022 Ammuni 2916006WL091119 Ammuni 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ammuni STATE BANK OF INDIA(508548)
123 VAIYAMPATTY TN-16-006-003-006/745-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743396 30/12/2022 Chinnakannu 2916006WL091119 Chinnakannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chinnakannu STATE BANK OF INDIA(508548)
124 VAIYAMPATTY TN-16-006-003-006/786-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743397 30/12/2022 Lakshmi 2916006WL091119 Lakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
125 VAIYAMPATTY TN-16-006-003-006/828-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743398 30/12/2022 Kaliyammal 2916006WL091119 Kaliyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Kaliyammal STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-003-006/841-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743399 30/12/2022 Vellaiyammal 2916006WL091119 Vellaiyammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
127 VAIYAMPATTY TN-16-006-003-006/867-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743401 30/12/2022 Suppammal 2916006WL091119 Suppammal 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Suppammal STATE BANK OF INDIA(508548)
128 VAIYAMPATTY TN-16-006-003-006/874-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743402 30/12/2022 Chinnammal 2916006WL091119 Chinnammal 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
129 VAIYAMPATTY TN-16-006-003-006/886-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743404 30/12/2022 Pandidurai 2916006WL091119 Pandidurai 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296222 Pandidurai STATE BANK OF INDIA(508548)
130 VAIYAMPATTY TN-16-006-003-006/905-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743405 30/12/2022 Akilandeshwari 2916006WL091119 Akilandeshwari 00415 SBIN0008523 1150 1150 Processed 02/02/2023 037296222 Akilandeshwari STATE BANK OF INDIA(508548)
131 VAIYAMPATTY TN-16-006-003-006/962-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743406 30/12/2022 Marikannu 2916006WL091119 Marikannu 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Marikannu STATE BANK OF INDIA(508548)
132 VAIYAMPATTY TN-16-006-003-006/976-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743408 30/12/2022 Chithra 2916006WL091119 Chithra 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Chithra STATE BANK OF INDIA(508548)
133 VAIYAMPATTY TN-16-006-003-007/738-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743409 30/12/2022 Subbulakshmi 2916006WL091119 Subbulakshmi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Subbulakshmi STATE BANK OF INDIA(508548)
134 VAIYAMPATTY TN-16-006-003-007/915-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743410 30/12/2022 Sivakami 2916006WL091119 Sivakami 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Sivakami STATE BANK OF INDIA(508548)
135 VAIYAMPATTY TN-16-006-003-008/714-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743412 30/12/2022 Periyanayagam 2916006WL091119 Periyanayagam 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Periyanayagam STATE BANK OF INDIA(508548)
136 VAIYAMPATTY TN-16-006-003-008/725-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743413 30/12/2022 Senthamarai 2916006WL091119 Senthamarai 00415 SBIN0008523 920 920 Processed 02/02/2023 037296222 Senthamarai STATE BANK OF INDIA(508548)
137 VAIYAMPATTY TN-16-006-003-008/726-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743414 30/12/2022 Deepa 2916006WL091119 Deepa 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
138 VAIYAMPATTY TN-16-006-003-008/737-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743415 30/12/2022 Vasanthi 2916006WL091119 Vasanthi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Vasanthi STATE BANK OF INDIA(508548)
139 VAIYAMPATTY TN-16-006-003-008/747-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743416 30/12/2022 Periyanayagi 2916006WL091119 Periyanayagi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Periyanayagi STATE BANK OF INDIA(508548)
140 VAIYAMPATTY TN-16-006-003-008/749-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743417 30/12/2022 Parvathi 2916006WL091119 Parvathi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Parvathi STATE BANK OF INDIA(508548)
141 VAIYAMPATTY TN-16-006-003-008/829-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743418 30/12/2022 Pandiselvi 2916006WL091119 Pandiselvi 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Pandiselvi STATE BANK OF INDIA(508548)
142 VAIYAMPATTY TN-16-006-003-008/870-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743419 30/12/2022 Ranjitham 2916006WL091119 Ranjitham 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Ranjitham CANARA BANK(508532)
143 VAIYAMPATTY TN-16-006-003-008/881-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743420 30/12/2022 Nirmaladevi 2916006WL091119 Nirmaladevi 00415 SBIN0008523 920 920 Processed 02/02/2023 037296222 Nirmaladevi INDIAN OVERSEAS BANK(508541)
144 VAIYAMPATTY TN-16-006-003-008/980-A
(A. REDDIYAPATTY) 		2916006000NRG23301220222743424 30/12/2022 Panchavarnam 2916006WL091119 Panchavarnam 00415 SBIN0008523 1380 1380 Processed 02/02/2023 037296222 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 184274 184274
Total 187724 187724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1362858 Indian Bank IDIB000M131 MANAPPARAI 1380
2 VAIYAMPATTY TN2916006_301222APB_FTO_1362858 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 2070
3 VAIYAMPATTY TN2916006_301222APB_FTO_1362858 State Bank of India SBIN0008523 ELANGAKURICHI 184274

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