Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722326
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-16-006-018-018/903-A
(VELLALAPATTY) 		2916006000NRG23310320233941035 31/03/2023 Vellaisamy 2916006WL113160 Vellaisamy 00078 CNRB0004794 560 560 Rejected 06/05/2023 018529264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 560 560
2 VAIYAMPATTY TN-16-006-018-017/1044-A
(VELLALAPATTY) 		2916006000NRG23310320233940936 31/03/2023 Palanisamy 2916006WL113160 Palanisamy 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Palanisamy INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-018/401-A
(VELLALAPATTY) 		2916006000NRG23310320233940937 31/03/2023 CHINNAMMAL 2916006WL113160 CHINNAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 CHINNAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-018/403-A
(VELLALAPATTY) 		2916006000NRG23310320233940938 31/03/2023 Palaniyammal 2916006WL113160 Palaniyammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Palaniyammal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-018/404-A
(VELLALAPATTY) 		2916006000NRG23310320233940939 31/03/2023 Rajalakshmi 2916006WL113160 Rajalakshmi 00176 IDIB000N058 1120 1120 Processed 06/05/2023 018529264 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIYAMPATTY TN-16-006-018-018/405-A
(VELLALAPATTY) 		2916006000NRG23310320233940940 31/03/2023 MARUTHAYEE 2916006WL113160 MARUTHAYEE 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 MARUTHAYEE INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-018/406-A
(VELLALAPATTY) 		2916006000NRG23310320233940941 31/03/2023 AMIRTHAM 2916006WL113160 AMIRTHAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 AMIRTHAM INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-018/423-A
(VELLALAPATTY) 		2916006000NRG23310320233940942 31/03/2023 Nallammal 2916006WL113160 Nallammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Nallammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-018/424-A
(VELLALAPATTY) 		2916006000NRG23310320233940943 31/03/2023 PETCHIYAMMAL 2916006WL113160 PETCHIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PETCHIYAMMAL INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-018/425-A
(VELLALAPATTY) 		2916006000NRG23310320233940944 31/03/2023 PAKKIAM 2916006WL113160 PAKKIAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PAKKIAM INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-018/426-A
(VELLALAPATTY) 		2916006000NRG23310320233940945 31/03/2023 KANNIYAMMAL 2916006WL113160 KANNIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KANNIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-018/427-A
(VELLALAPATTY) 		2916006000NRG23310320233940946 31/03/2023 PERIYAMMAL 2916006WL113160 PERIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PERIYAMMAL INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-018/429-A
(VELLALAPATTY) 		2916006000NRG23310320233940947 31/03/2023 Alagumani 2916006WL113160 Alagumani 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Alagumani INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-018/43-A
(VELLALAPATTY) 		2916006000NRG23310320233940948 31/03/2023 POORANAM 2916006WL113160 POORANAM 00176 IDIB000N058 840 840 Processed 06/05/2023 018529264 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIYAMPATTY TN-16-006-018-018/430-A
(VELLALAPATTY) 		2916006000NRG23310320233940949 31/03/2023 ANJALAI 2916006WL113160 ANJALAI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 ANJALAI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-018/432-A
(VELLALAPATTY) 		2916006000NRG23310320233940950 31/03/2023 CHINNAPONNU 2916006WL113160 CHINNAPONNU 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 CHINNAPONNU INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-018/433-A
(VELLALAPATTY) 		2916006000NRG23310320233940951 31/03/2023 MALAR 2916006WL113160 MALAR 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 MALAR INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-018/434-A
(VELLALAPATTY) 		2916006000NRG23310320233940952 31/03/2023 PERUMAYEE 2916006WL113160 PERUMAYEE 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PERUMAYEE INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-018/435-A
(VELLALAPATTY) 		2916006000NRG23310320233940953 31/03/2023 KALIYAPPAN 2916006WL113160 KALIYAPPAN 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 VAIYAMPATTY TN-16-006-018-018/438-A
(VELLALAPATTY) 		2916006000NRG23310320233940954 31/03/2023 JOTHILAKSHMI 2916006WL113160 JOTHILAKSHMI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 JOTHILAKSHMI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-018/439-A
(VELLALAPATTY) 		2916006000NRG23310320233940955 31/03/2023 KALIYAMMAL 2916006WL113160 KALIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KALIYAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-018-018/44-A
(VELLALAPATTY) 		2916006000NRG23310320233940956 31/03/2023 RANI 2916006WL113160 RANI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 RANI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-018/441-A
(VELLALAPATTY) 		2916006000NRG23310320233940957 31/03/2023 PERUMAYEE 2916006WL113160 PERUMAYEE 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PERUMAYEE INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-018/442-A
(VELLALAPATTY) 		2916006000NRG23310320233940958 31/03/2023 KAMALAM 2916006WL113160 KAMALAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KAMALAM INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-018/443-A
(VELLALAPATTY) 		2916006000NRG23310320233940959 31/03/2023 DHANAM 2916006WL113160 DHANAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 DHANAM INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/444-A
(VELLALAPATTY) 		2916006000NRG23310320233940960 31/03/2023 PERUMAYEE 2916006WL113160 PERUMAYEE 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PERUMAYEE INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-018-018/445-A
(VELLALAPATTY) 		2916006000NRG23310320233940961 31/03/2023 SHANTHI 2916006WL113160 SHANTHI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 SHANTHI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-018-018/447-A
(VELLALAPATTY) 		2916006000NRG23310320233940962 31/03/2023 KUNJAMMAL 2916006WL113160 KUNJAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KUNJAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-018-018/5-A
(VELLALAPATTY) 		2916006000NRG23310320233940963 31/03/2023 Pappathi 2916006WL113160 Pappathi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Pappathi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-018-018/50-A
(VELLALAPATTY) 		2916006000NRG23310320233940965 31/03/2023 Pattaye 2916006WL113160 Pattaye 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Pattaye INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-018-018/50-A
(VELLALAPATTY) 		2916006000NRG23310320233940964 31/03/2023 RAMAN 2916006WL113160 RAMAN 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 RAMAN CANARA BANK(508532)
32 VAIYAMPATTY TN-16-006-018-018/51-A
(VELLALAPATTY) 		2916006000NRG23310320233940966 31/03/2023 PALANIYAMMAL 2916006WL113160 PALANIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PALANIYAMMAL INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-018-018/52-A
(VELLALAPATTY) 		2916006000NRG23310320233940967 31/03/2023 VEERAMMAL 2916006WL113160 VEERAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 VEERAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-018-018/53-A
(VELLALAPATTY) 		2916006000NRG23310320233940968 31/03/2023 SELVARANI 2916006WL113160 SELVARANI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 SELVARANI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-018-018/530-A
(VELLALAPATTY) 		2916006000NRG23310320233940969 31/03/2023 Manickammal 2916006WL113160 Manickammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Manickammal INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-018-018/536-A
(VELLALAPATTY) 		2916006000NRG23310320233940970 31/03/2023 PALANIYAMMAL 2916006WL113160 PALANIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PALANIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-018-018/55-A
(VELLALAPATTY) 		2916006000NRG23310320233940971 31/03/2023 AMUTHA 2916006WL113160 AMUTHA 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 AMUTHA INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-018-018/56-A
(VELLALAPATTY) 		2916006000NRG23310320233940972 31/03/2023 MARIYAYEE 2916006WL113160 MARIYAYEE 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 VAIYAMPATTY TN-16-006-018-018/57-A
(VELLALAPATTY) 		2916006000NRG23310320233940973 31/03/2023 VEERAMMAL 2916006WL113160 VEERAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 VEERAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-018-018/6-A
(VELLALAPATTY) 		2916006000NRG23310320233940974 31/03/2023 VASUKI 2916006WL113160 VASUKI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 VASUKI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-018-018/60-A
(VELLALAPATTY) 		2916006000NRG23310320233940975 31/03/2023 Kuppammal 2916006WL113160 Kuppammal 00176 IDIB000N058 280 280 Processed 05/05/2023 018529264 Kuppammal INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-018-018/63-A
(VELLALAPATTY) 		2916006000NRG23310320233940976 31/03/2023 Manickam 2916006WL113160 Manickam 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Manickam INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-018-018/65-A
(VELLALAPATTY) 		2916006000NRG23310320233940977 31/03/2023 DHANAM 2916006WL113160 DHANAM 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 DHANAM INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-018-018/685-A
(VELLALAPATTY) 		2916006000NRG23310320233940978 31/03/2023 SAROJA 2916006WL113160 SAROJA 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-018-018/686-A
(VELLALAPATTY) 		2916006000NRG23310320233940979 31/03/2023 SARASUWATHI 2916006WL113160 SARASUWATHI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 SARASUWATHI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-018-018/690-A
(VELLALAPATTY) 		2916006000NRG23310320233940980 31/03/2023 SALAMMAL 2916006WL113160 SALAMMAL 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 SALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 VAIYAMPATTY TN-16-006-018-018/693-A
(VELLALAPATTY) 		2916006000NRG23310320233940981 31/03/2023 ESWARI 2916006WL113160 ESWARI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 ESWARI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-018-018/694-A
(VELLALAPATTY) 		2916006000NRG23310320233940982 31/03/2023 POONGODI 2916006WL113160 POONGODI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 POONGODI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-018-018/695-A
(VELLALAPATTY) 		2916006000NRG23310320233940983 31/03/2023 SARASWAVTHI 2916006WL113160 SARASWAVTHI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 SARASWAVTHI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-018-018/696-A
(VELLALAPATTY) 		2916006000NRG23310320233940984 31/03/2023 Ponnuthaye 2916006WL113160 Ponnuthaye 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Ponnuthaye INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-018-018/698-A
(VELLALAPATTY) 		2916006000NRG23310320233940985 31/03/2023 SIVAKAMI 2916006WL113160 SIVAKAMI 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 SIVAKAMI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-018-018/70-A
(VELLALAPATTY) 		2916006000NRG23310320233940986 31/03/2023 ANJALAI 2916006WL113160 ANJALAI 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 ANJALAI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-018-018/709-A
(VELLALAPATTY) 		2916006000NRG23310320233940987 31/03/2023 SELLAYEE 2916006WL113160 SELLAYEE 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 SELLAYEE INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-018-018/712-A
(VELLALAPATTY) 		2916006000NRG23310320233940988 31/03/2023 PAPPATHI 2916006WL113160 PAPPATHI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PAPPATHI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-018-018/72-A
(VELLALAPATTY) 		2916006000NRG23310320233940989 31/03/2023 Pitchaimuthu 2916006WL113160 Pitchaimuthu 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Pitchaimuthu INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-018-018/735-A
(VELLALAPATTY) 		2916006000NRG23310320233940990 31/03/2023 Pappa 2916006WL113160 Pappa 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Pappa INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-018-018/737-A
(VELLALAPATTY) 		2916006000NRG23310320233940991 31/03/2023 MURUGAYEE 2916006WL113160 MURUGAYEE 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 MURUGAYEE INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-018-018/737-A
(VELLALAPATTY) 		2916006000NRG23310320233940992 31/03/2023 Rani 2916006WL113160 Rani 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Rani INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-018-018/739-A
(VELLALAPATTY) 		2916006000NRG23310320233940993 31/03/2023 MARIYAYEE 2916006WL113160 MARIYAYEE 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 MARIYAYEE INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-018-018/74-A
(VELLALAPATTY) 		2916006000NRG23310320233940994 31/03/2023 PALANIYAMMAL 2916006WL113160 PALANIYAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PALANIYAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-018-018/754-A
(VELLALAPATTY) 		2916006000NRG23310320233940995 31/03/2023 PHILOMINAL 2916006WL113160 PHILOMINAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PHILOMINAL INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-018-018/766-A
(VELLALAPATTY) 		2916006000NRG23310320233940996 31/03/2023 JAMUNARANI 2916006WL113160 JAMUNARANI 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VAIYAMPATTY TN-16-006-018-018/77-A
(VELLALAPATTY) 		2916006000NRG23310320233940997 31/03/2023 VEERAMMAL 2916006WL113160 VEERAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 VEERAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-018-018/78-A
(VELLALAPATTY) 		2916006000NRG23310320233940998 31/03/2023 Veeramalai 2916006WL113160 Veeramalai 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Veeramalai INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-018-018/782-A
(VELLALAPATTY) 		2916006000NRG23310320233940999 31/03/2023 AROCKIYAMARY 2916006WL113160 AROCKIYAMARY 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 AROCKIYAMARY INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-018-018/783-A
(VELLALAPATTY) 		2916006000NRG23310320233941000 31/03/2023 Rasammal 2916006WL113160 Rasammal 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Rasammal INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-018-018/784-A
(VELLALAPATTY) 		2916006000NRG23310320233941001 31/03/2023 RAJAMMAL 2916006WL113160 RAJAMMAL 00176 IDIB000N058 1120 1120 Processed 06/05/2023 018529264 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 VAIYAMPATTY TN-16-006-018-018/79-A
(VELLALAPATTY) 		2916006000NRG23310320233941002 31/03/2023 PARVATHI 2916006WL113160 PARVATHI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PARVATHI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-018-018/805-A
(VELLALAPATTY) 		2916006000NRG23310320233941004 31/03/2023 Kamalam 2916006WL113160 Kamalam 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Kamalam INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-018-018/812-A
(VELLALAPATTY) 		2916006000NRG23310320233941005 31/03/2023 KALIYAMMAL 2916006WL113160 KALIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KALIYAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-018-018/816-a
(VELLALAPATTY) 		2916006000NRG23310320233941006 31/03/2023 SUSILA 2916006WL113160 SUSILA 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 SUSILA INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-018-018/817-a
(VELLALAPATTY) 		2916006000NRG23310320233941007 31/03/2023 KANNAKI 2916006WL113160 KANNAKI 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KANNAKI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-018-018/817-a
(VELLALAPATTY) 		2916006000NRG23310320233941008 31/03/2023 Ponnusamy 2916006WL113160 Ponnusamy 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Ponnusamy INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-018-018/82-A
(VELLALAPATTY) 		2916006000NRG23310320233941009 31/03/2023 Solayammal 2916006WL113160 Solayammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Solayammal INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-018-018/820-A
(VELLALAPATTY) 		2916006000NRG23310320233941010 31/03/2023 SHANTHI 2916006WL113160 SHANTHI 00176 IDIB000N058 560 560 Processed 05/05/2023 018529264 SHANTHI INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-018-018/83-A
(VELLALAPATTY) 		2916006000NRG23310320233941011 31/03/2023 Poongodi 2916006WL113160 Poongodi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Poongodi INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-018-018/830-a
(VELLALAPATTY) 		2916006000NRG23310320233941012 31/03/2023 Karuppaye 2916006WL113160 Karuppaye 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Karuppaye INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-018-018/832-A
(VELLALAPATTY) 		2916006000NRG23310320233941013 31/03/2023 Veerammal 2916006WL113160 Veerammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Veerammal INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-018-018/834-A
(VELLALAPATTY) 		2916006000NRG23310320233941014 31/03/2023 Kulumayee 2916006WL113160 Kulumayee 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Kulumayee INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-018-018/836
(VELLALAPATTY) 		2916006000NRG23310320233941015 31/03/2023 Manickam 2916006WL113160 Manickam 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Manickam INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-018-018/838-A
(VELLALAPATTY) 		2916006000NRG23310320233941016 31/03/2023 CHINNAMMAL 2916006WL113160 CHINNAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 CHINNAMMAL INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-018-018/838-A
(VELLALAPATTY) 		2916006000NRG23310320233941017 31/03/2023 Sivakami 2916006WL113160 Sivakami 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
83 VAIYAMPATTY TN-16-006-018-018/84-A
(VELLALAPATTY) 		2916006000NRG23310320233941019 31/03/2023 Sangeetha 2916006WL113160 Sangeetha 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
84 VAIYAMPATTY TN-16-006-018-018/84-A
(VELLALAPATTY) 		2916006000NRG23310320233941018 31/03/2023 VELLAKKANNU 2916006WL113160 VELLAKKANNU 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 VELLAKKANNU CANARA BANK(508532)
85 VAIYAMPATTY TN-16-006-018-018/846-a
(VELLALAPATTY) 		2916006000NRG23310320233941020 31/03/2023 KOUSALYA 2916006WL113160 KOUSALYA 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KOUSALYA INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-018-018/85-A
(VELLALAPATTY) 		2916006000NRG23310320233941021 31/03/2023 LAKSHMI 2916006WL113160 LAKSHMI 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 LAKSHMI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-018-018/852-A
(VELLALAPATTY) 		2916006000NRG23310320233941022 31/03/2023 SUSILA 2916006WL113160 SUSILA 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 SUSILA INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-018-018/86-A
(VELLALAPATTY) 		2916006000NRG23310320233941023 31/03/2023 ANANTHI 2916006WL113160 ANANTHI 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VAIYAMPATTY TN-16-006-018-018/868-A
(VELLALAPATTY) 		2916006000NRG23310320233941024 31/03/2023 VEERAMMAL 2916006WL113160 VEERAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 VEERAMMAL INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-018-018/874
(VELLALAPATTY) 		2916006000NRG23310320233941025 31/03/2023 DEVI 2916006WL113160 DEVI 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 DEVI INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-018-018/88-A
(VELLALAPATTY) 		2916006000NRG23310320233941026 31/03/2023 KALIYAMMAL 2916006WL113160 KALIYAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 KALIYAMMAL INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-018-018/884-A
(VELLALAPATTY) 		2916006000NRG23310320233941027 31/03/2023 PAPPA 2916006WL113160 PAPPA 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 PAPPA INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-018-018/89-A
(VELLALAPATTY) 		2916006000NRG23310320233941029 31/03/2023 Kanniyammal 2916006WL113160 Kanniyammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Kanniyammal STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-018-018/89-A
(VELLALAPATTY) 		2916006000NRG23310320233941028 31/03/2023 PERIYAKKAL 2916006WL113160 PERIYAKKAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 PERIYAKKAL INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-018-018/892-A
(VELLALAPATTY) 		2916006000NRG23310320233941030 31/03/2023 RAJAMMAL 2916006WL113160 RAJAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 RAJAMMAL INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-018-018/895-A
(VELLALAPATTY) 		2916006000NRG23310320233941031 31/03/2023 PERUMAL 2916006WL113160 PERUMAL 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 VAIYAMPATTY TN-16-006-018-018/897-A
(VELLALAPATTY) 		2916006000NRG23310320233941032 31/03/2023 NACHAMMAL 2916006WL113160 NACHAMMAL 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 NACHAMMAL INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-018-018/900-A
(VELLALAPATTY) 		2916006000NRG23310320233941033 31/03/2023 KARUPPAYEE 2916006WL113160 KARUPPAYEE 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 KARUPPAYEE INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-018-018/901-A
(VELLALAPATTY) 		2916006000NRG23310320233941034 31/03/2023 Rajammal 2916006WL113160 Rajammal 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Rajammal INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-018-018/904-A
(VELLALAPATTY) 		2916006000NRG23310320233941036 31/03/2023 PUSHPAM 2916006WL113160 PUSHPAM 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 VAIYAMPATTY TN-16-006-018-018/91-A
(VELLALAPATTY) 		2916006000NRG23310320233941037 31/03/2023 Kuppayee 2916006WL113160 Kuppayee 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Kuppayee INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-018-018/92-A
(VELLALAPATTY) 		2916006000NRG23310320233941038 31/03/2023 ARASAYEE 2916006WL113160 ARASAYEE 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 ARASAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
103 VAIYAMPATTY TN-16-006-018-018/921-A
(VELLALAPATTY) 		2916006000NRG23310320233941039 31/03/2023 Maragatham 2916006WL113160 Maragatham 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Maragatham INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-018-018/922-A
(VELLALAPATTY) 		2916006000NRG23310320233941040 31/03/2023 Malathi 2916006WL113160 Malathi 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Malathi INDIAN OVERSEAS BANK(508541)
105 VAIYAMPATTY TN-16-006-018-018/924-A
(VELLALAPATTY) 		2916006000NRG23310320233941041 31/03/2023 Muthulakshmi 2916006WL113160 Muthulakshmi 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 Muthulakshmi INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-018-018/925-A
(VELLALAPATTY) 		2916006000NRG23310320233941042 31/03/2023 Amutha 2916006WL113160 Amutha 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Amutha INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-018-018/93-A
(VELLALAPATTY) 		2916006000NRG23310320233941043 31/03/2023 CHINNAMMAL 2916006WL113160 CHINNAMMAL 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 CHINNAMMAL INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-018-018/94-A
(VELLALAPATTY) 		2916006000NRG23310320233941044 31/03/2023 SARITHA 2916006WL113160 SARITHA 00176 IDIB000N058 1120 1120 Processed 05/05/2023 018529264 SARITHA INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-018-018/95-A
(VELLALAPATTY) 		2916006000NRG23310320233941045 31/03/2023 PONNAMMAL 2916006WL113160 PONNAMMAL 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 PONNAMMAL INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-018-018/96-A
(VELLALAPATTY) 		2916006000NRG23310320233941046 31/03/2023 Karuppaye 2916006WL113160 Karuppaye 00176 IDIB000N058 840 840 Processed 05/05/2023 018529264 Karuppaye INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-018-018/97-A
(VELLALAPATTY) 		2916006000NRG23310320233941047 31/03/2023 KARUPPAYEE 2916006WL113160 KARUPPAYEE 00176 IDIB000N058 1400 1400 Processed 06/05/2023 018529264 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
112 VAIYAMPATTY TN-16-006-018-018/99-A
(VELLALAPATTY) 		2916006000NRG23310320233941048 31/03/2023 Sellamani 2916006WL113160 Sellamani 00176 IDIB000N058 1400 1400 Processed 05/05/2023 018529264 Sellamani INDIAN BANK(607105)
SubTotal 141400 141400
Total 141960 141960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722326 Canara Bank CNRB0004794 Manapparai 560
2 VAIYAMPATTY TN2916006_310323APB_FTO_1722326 Indian Bank IDIB000N058 N POOLAMPATTI 46200
3 VAIYAMPATTY TN2916006_310323APB_FTO_1722326 Indian Bank IDIB000N058 N.Poolampatti 95200

Download In Excel