Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_141022APB_FTO_1010327
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-16-006-002-002/1076-A
(ANIYAPPUR) 		2916006000NRG23141020221796172 14/10/2022 KALIYAMMAL 2916006WL069060 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
2 VAIYAMPATTY TN-16-006-002-002/1153-A
(ANIYAPPUR) 		2916006000NRG23141020221796173 14/10/2022 SUDHA 2916006WL069060 SUDHA 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 SUDHA INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1160-A
(ANIYAPPUR) 		2916006000NRG23141020221796174 14/10/2022 SILUMBAYEE 2916006WL069060 SILUMBAYEE 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 SILUMBAYEE INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1314-A
(ANIYAPPUR) 		2916006000NRG23141020221796175 14/10/2022 Subbulakshmi 2916006WL069060 Subbulakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Subbulakshmi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1348-A
(ANIYAPPUR) 		2916006000NRG23141020221796176 14/10/2022 RETHINAVALLI 2916006WL069060 RETHINAVALLI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
6 VAIYAMPATTY TN-16-006-002-002/1558-A
(ANIYAPPUR) 		2916006000NRG23141020221796177 14/10/2022 Lakshmi 2916006WL069060 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/326-A
(ANIYAPPUR) 		2916006000NRG23141020221796181 14/10/2022 danalakshmi 2916006WL069060 danalakshmi 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 danalakshmi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/343-A
(ANIYAPPUR) 		2916006000NRG23141020221796182 14/10/2022 KALPANA 2916006WL069060 KALPANA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALPANA INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/350-A
(ANIYAPPUR) 		2916006000NRG23141020221796183 14/10/2022 Manokaran 2916006WL069060 Manokaran 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Manokaran INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/395-A
(ANIYAPPUR) 		2916006000NRG23141020221796184 14/10/2022 JOTHIMANI 2916006WL069060 JOTHIMANI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 JOTHIMANI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/396-A
(ANIYAPPUR) 		2916006000NRG23141020221796185 14/10/2022 POORANAM 2916006WL069060 POORANAM 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 POORANAM INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/397-A
(ANIYAPPUR) 		2916006000NRG23141020221796186 14/10/2022 ANNAPOORANAM 2916006WL069060 ANNAPOORANAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ANNAPOORANAM CANARA BANK(508532)
13 VAIYAMPATTY TN-16-006-002-002/399-A
(ANIYAPPUR) 		2916006000NRG23141020221796187 14/10/2022 RASU 2916006WL069060 RASU 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 RASU INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/400-A
(ANIYAPPUR) 		2916006000NRG23141020221796188 14/10/2022 PUSHPAVALLI 2916006WL069060 PUSHPAVALLI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PUSHPAVALLI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/404-A
(ANIYAPPUR) 		2916006000NRG23141020221796189 14/10/2022 Thangamani 2916006WL069060 Thangamani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Thangamani INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/407-A
(ANIYAPPUR) 		2916006000NRG23141020221796190 14/10/2022 KALAIMATHI 2916006WL069060 KALAIMATHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALAIMATHI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/411-A
(ANIYAPPUR) 		2916006000NRG23141020221796192 14/10/2022 DHANABAKIYAM 2916006WL069060 DHANABAKIYAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 DHANABAKIYAM INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/446-A
(ANIYAPPUR) 		2916006000NRG23141020221796193 14/10/2022 POORANAM 2916006WL069060 POORANAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 POORANAM INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/459-A
(ANIYAPPUR) 		2916006000NRG23141020221796194 14/10/2022 KALIYAMMAL 2916006WL069060 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALIYAMMAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/460-A
(ANIYAPPUR) 		2916006000NRG23141020221796195 14/10/2022 Pappathi 2916006WL069060 Pappathi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Pappathi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/463-A
(ANIYAPPUR) 		2916006000NRG23141020221796197 14/10/2022 MALLIGA 2916006WL069060 MALLIGA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MALLIGA INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/464-A
(ANIYAPPUR) 		2916006000NRG23141020221796198 14/10/2022 PAPATHI 2916006WL069060 PAPATHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PAPATHI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/466-A
(ANIYAPPUR) 		2916006000NRG23141020221796199 14/10/2022 SAROJA 2916006WL069060 SAROJA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SAROJA INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/467-A
(ANIYAPPUR) 		2916006000NRG23141020221796200 14/10/2022 AARAYEE 2916006WL069060 AARAYEE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AARAYEE INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/468-A
(ANIYAPPUR) 		2916006000NRG23141020221796201 14/10/2022 VASANTHA 2916006WL069060 VASANTHA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 VASANTHA INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/469-A
(ANIYAPPUR) 		2916006000NRG23141020221796202 14/10/2022 MARUTHAMBAL 2916006WL069060 MARUTHAMBAL 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 MARUTHAMBAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/470-A
(ANIYAPPUR) 		2916006000NRG23141020221796203 14/10/2022 MUTHUMANI 2916006WL069060 MUTHUMANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MUTHUMANI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/473-A
(ANIYAPPUR) 		2916006000NRG23141020221796204 14/10/2022 Rani 2916006WL069060 Rani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Rani INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/474-A
(ANIYAPPUR) 		2916006000NRG23141020221796205 14/10/2022 ANJALAI 2916006WL069060 ANJALAI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 ANJALAI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/476-A
(ANIYAPPUR) 		2916006000NRG23141020221796206 14/10/2022 PONNAMMAL 2916006WL069060 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PONNAMMAL INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/477-A
(ANIYAPPUR) 		2916006000NRG23141020221796207 14/10/2022 PONNAMMAL 2916006WL069060 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PONNAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/478-A
(ANIYAPPUR) 		2916006000NRG23141020221796208 14/10/2022 CHINNAPONNU 2916006WL069060 CHINNAPONNU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 CHINNAPONNU INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/487-A
(ANIYAPPUR) 		2916006000NRG23141020221796209 14/10/2022 VIMALA 2916006WL069060 VIMALA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 VIMALA INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/491-A
(ANIYAPPUR) 		2916006000NRG23141020221796210 14/10/2022 MEENATCHI 2916006WL069060 MEENATCHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MEENATCHI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/492-A
(ANIYAPPUR) 		2916006000NRG23141020221796211 14/10/2022 NISHANTHI 2916006WL069060 NISHANTHI 00176 IDIB000N058 800 800 Processed 19/10/2022 018043886 NISHANTHI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/494-A
(ANIYAPPUR) 		2916006000NRG23141020221796212 14/10/2022 Umabathi 2916006WL069060 Umabathi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Umabathi INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/495-A
(ANIYAPPUR) 		2916006000NRG23141020221796213 14/10/2022 CHINNAMMAL 2916006WL069060 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 CHINNAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/498-A
(ANIYAPPUR) 		2916006000NRG23141020221796214 14/10/2022 Annakamu 2916006WL069060 Annakamu 00176 IDIB000N058 800 800 Processed 19/10/2022 018043886 Annakamu INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/501-A
(ANIYAPPUR) 		2916006000NRG23141020221796216 14/10/2022 THAMARAI 2916006WL069060 THAMARAI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 THAMARAI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/502-A
(ANIYAPPUR) 		2916006000NRG23141020221796217 14/10/2022 subramani 2916006WL069060 subramani 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 subramani INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/505-A
(ANIYAPPUR) 		2916006000NRG23141020221796218 14/10/2022 SASIKALA 2916006WL069060 SASIKALA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SASIKALA INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/506-A
(ANIYAPPUR) 		2916006000NRG23141020221796219 14/10/2022 SUBULAKSHMI 2916006WL069060 SUBULAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SUBULAKSHMI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/507-A
(ANIYAPPUR) 		2916006000NRG23141020221796220 14/10/2022 NAGALAKSHMI 2916006WL069060 NAGALAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 NAGALAKSHMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/514-A
(ANIYAPPUR) 		2916006000NRG23141020221796221 14/10/2022 KANNAMMAL 2916006WL069060 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KANNAMMAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/519-A
(ANIYAPPUR) 		2916006000NRG23141020221796222 14/10/2022 BABYMANOGARI 2916006WL069060 BABYMANOGARI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 BABYMANOGARI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/521-A
(ANIYAPPUR) 		2916006000NRG23141020221796223 14/10/2022 PAPPATHY 2916006WL069060 PAPPATHY 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PAPPATHY INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/523-A
(ANIYAPPUR) 		2916006000NRG23141020221796224 14/10/2022 ILANJIYAM 2916006WL069060 ILANJIYAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ILANJIYAM CENTRAL BANK OF INDIA(607115)
48 VAIYAMPATTY TN-16-006-002-002/524-A
(ANIYAPPUR) 		2916006000NRG23141020221796225 14/10/2022 PERUMATHAL 2916006WL069060 PERUMATHAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 PERUMATHAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/527-A
(ANIYAPPUR) 		2916006000NRG23141020221796226 14/10/2022 sivajothi 2916006WL069060 sivajothi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 sivajothi INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/528-A
(ANIYAPPUR) 		2916006000NRG23141020221796227 14/10/2022 Lakshmi 2916006WL069060 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/542-A
(ANIYAPPUR) 		2916006000NRG23141020221796228 14/10/2022 AILAMBU 2916006WL069060 AILAMBU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AILAMBU INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/625-A
(ANIYAPPUR) 		2916006000NRG23141020221796229 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/629-A
(ANIYAPPUR) 		2916006000NRG23141020221796230 14/10/2022 RASAMMAL 2916006WL069060 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RASAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/647-A
(ANIYAPPUR) 		2916006000NRG23141020221796231 14/10/2022 Mariyayee 2916006WL069060 Mariyayee 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Mariyayee INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/663-A
(ANIYAPPUR) 		2916006000NRG23141020221796232 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/664-A
(ANIYAPPUR) 		2916006000NRG23141020221796233 14/10/2022 MARAGATHAM 2916006WL069060 MARAGATHAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 MARAGATHAM INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/666-A
(ANIYAPPUR) 		2916006000NRG23141020221796234 14/10/2022 NALLAMMAL 2916006WL069060 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 NALLAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/667-A
(ANIYAPPUR) 		2916006000NRG23141020221796235 14/10/2022 Lakshmi 2916006WL069060 Lakshmi 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/669-A
(ANIYAPPUR) 		2916006000NRG23141020221796236 14/10/2022 RASAMMAL 2916006WL069060 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 VAIYAMPATTY TN-16-006-002-002/674-A
(ANIYAPPUR) 		2916006000NRG23141020221796237 14/10/2022 BAKIAM 2916006WL069060 BAKIAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 BAKIAM INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/676-A
(ANIYAPPUR) 		2916006000NRG23141020221796238 14/10/2022 KALIYAMMAL 2916006WL069060 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-002-002/677-A
(ANIYAPPUR) 		2916006000NRG23141020221796239 14/10/2022 Nirmala 2916006WL069060 Nirmala 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Nirmala INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/682-A
(ANIYAPPUR) 		2916006000NRG23141020221796240 14/10/2022 CHITRA 2916006WL069060 CHITRA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 CHITRA INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/705-A
(ANIYAPPUR) 		2916006000NRG23141020221796241 14/10/2022 Anbuselvam 2916006WL069060 Anbuselvam 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Anbuselvam INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/726-A
(ANIYAPPUR) 		2916006000NRG23141020221796243 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/728-A
(ANIYAPPUR) 		2916006000NRG23141020221796244 14/10/2022 KALAISELVI 2916006WL069060 KALAISELVI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KALAISELVI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/730-A
(ANIYAPPUR) 		2916006000NRG23141020221796245 14/10/2022 JEYALAKSHMI 2916006WL069060 JEYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 JEYALAKSHMI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/731-A
(ANIYAPPUR) 		2916006000NRG23141020221796246 14/10/2022 BAKKIYAM 2916006WL069060 BAKKIYAM 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 BAKKIYAM INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/732-A
(ANIYAPPUR) 		2916006000NRG23141020221796247 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/734-A
(ANIYAPPUR) 		2916006000NRG23141020221796248 14/10/2022 ANNAKAMU 2916006WL069060 ANNAKAMU 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 ANNAKAMU INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/735-A
(ANIYAPPUR) 		2916006000NRG23141020221796249 14/10/2022 RAJAMANI 2916006WL069060 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RAJAMANI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/738-A
(ANIYAPPUR) 		2916006000NRG23141020221796250 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/739-A
(ANIYAPPUR) 		2916006000NRG23141020221796251 14/10/2022 AROCKIYAMERY 2916006WL069060 AROCKIYAMERY 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AROCKIYAMERY INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/750-A
(ANIYAPPUR) 		2916006000NRG23141020221796252 14/10/2022 TAMILSELVI 2916006WL069060 TAMILSELVI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 TAMILSELVI INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/752-A
(ANIYAPPUR) 		2916006000NRG23141020221796253 14/10/2022 SAROJA 2916006WL069060 SAROJA 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SAROJA INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/756-A
(ANIYAPPUR) 		2916006000NRG23141020221796254 14/10/2022 AGILAMBOO 2916006WL069060 AGILAMBOO 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 AGILAMBOO INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/757-A
(ANIYAPPUR) 		2916006000NRG23141020221796255 14/10/2022 SEBASTHIYAMMAL 2916006WL069060 SEBASTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 SEBASTHIYAMMAL INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/813-A
(ANIYAPPUR) 		2916006000NRG23141020221796257 14/10/2022 LAKSHMI 2916006WL069060 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 LAKSHMI INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-002/826-A
(ANIYAPPUR) 		2916006000NRG23141020221796258 14/10/2022 KARUPPAYEE 2916006WL069060 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KARUPPAYEE INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-002/829-A
(ANIYAPPUR) 		2916006000NRG23141020221796259 14/10/2022 KARUPPAYEE 2916006WL069060 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KARUPPAYEE INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-002/833-A
(ANIYAPPUR) 		2916006000NRG23141020221796260 14/10/2022 DHANALAKSHMI 2916006WL069060 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 DHANALAKSHMI INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-002/839-A
(ANIYAPPUR) 		2916006000NRG23141020221796261 14/10/2022 YOGESHWARI 2916006WL069060 YOGESHWARI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 YOGESHWARI INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-002/880-A
(ANIYAPPUR) 		2916006000NRG23141020221796262 14/10/2022 RAJESHWARY 2916006WL069060 RAJESHWARY 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RAJESHWARY INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-002/891-A
(ANIYAPPUR) 		2916006000NRG23141020221796263 14/10/2022 KAMATCHI 2916006WL069060 KAMATCHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KAMATCHI INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-002/905-A
(ANIYAPPUR) 		2916006000NRG23141020221796264 14/10/2022 KAMATCHI 2916006WL069060 KAMATCHI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 KAMATCHI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-002/912-A
(ANIYAPPUR) 		2916006000NRG23141020221796265 14/10/2022 annakamu 2916006WL069060 annakamu 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 annakamu INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-002/959-A
(ANIYAPPUR) 		2916006000NRG23141020221796266 14/10/2022 RAJAMANI 2916006WL069060 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 RAJAMANI INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-002/976-A
(ANIYAPPUR) 		2916006000NRG23141020221796267 14/10/2022 THANGAMMAL 2916006WL069060 THANGAMMAL 00176 IDIB000N058 600 600 Processed 19/10/2022 018043886 THANGAMMAL INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-002/980-A
(ANIYAPPUR) 		2916006000NRG23141020221796268 14/10/2022 Manjula 2916006WL069060 Manjula 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Manjula INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-002/981-A
(ANIYAPPUR) 		2916006000NRG23141020221796269 14/10/2022 Pothumponnu 2916006WL069060 Pothumponnu 00176 IDIB000N058 800 800 Processed 19/10/2022 018043886 Pothumponnu INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-002-006/1533-A
(ANIYAPPUR) 		2916006000NRG23141020221796270 14/10/2022 TAMILARASI 2916006WL069060 TAMILARASI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 TAMILARASI INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-017/1511-A
(ANIYAPPUR) 		2916006000NRG23141020221796271 14/10/2022 Nagakanni 2916006WL069060 Nagakanni 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Nagakanni INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-002-018/1517-A
(ANIYAPPUR) 		2916006000NRG23141020221796272 14/10/2022 Vijaya 2916006WL069060 Vijaya 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Vijaya INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-002-020/1476-A
(ANIYAPPUR) 		2916006000NRG23141020221796273 14/10/2022 Rathiga 2916006WL069060 Rathiga 00176 IDIB000N058 800 800 Processed 19/10/2022 018043886 Rathiga INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-002-020/1516-A
(ANIYAPPUR) 		2916006000NRG23141020221796274 14/10/2022 Thanga 2916006WL069060 Thanga 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Thanga INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-002-020/1545-A
(ANIYAPPUR) 		2916006000NRG23141020221796275 14/10/2022 Priya 2916006WL069060 Priya 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 Priya INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-002-020/1547-A
(ANIYAPPUR) 		2916006000NRG23141020221796276 14/10/2022 iNDIRANI 2916006WL069060 iNDIRANI 00176 IDIB000N058 1200 1200 Processed 19/10/2022 018043886 iNDIRANI INDIAN BANK(607105)
SubTotal 112400 112400
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_141022APB_FTO_1010327 Indian Bank IDIB000N058 N POOLAMPATTI 32200
2 VAIYAMPATTY TN2916006_141022APB_FTO_1010327 Indian Bank IDIB000N058 N.POOLAMPATTI 80200

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