Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_040323APB_FTO_1619663
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-16-006-018-017/1044-A
(VELLALAPATTY) 		2916006000NRG23040320233489704 04/03/2023 Palanisamy 2916006WL105738 Palanisamy 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Palanisamy INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-018/384-A
(VELLALAPATTY) 		2916006000NRG23040320233489705 04/03/2023 KULANTHAI THERESH 2916006WL105738 KULANTHAI THERESH 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KULANTHAI THERESH INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-018/386-A
(VELLALAPATTY) 		2916006000NRG23040320233489706 04/03/2023 SHAHAYA MERRY 2916006WL105738 SHAHAYA MERRY 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 SHAHAYA MERRY INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-018/387-A
(VELLALAPATTY) 		2916006000NRG23040320233489707 04/03/2023 SEBAMALAI MERRY 2916006WL105738 SEBAMALAI MERRY 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 SEBAMALAI MERRY INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-018/388-A
(VELLALAPATTY) 		2916006000NRG23040320233489708 04/03/2023 AROKIYAMERRY 2916006WL105738 AROKIYAMERRY 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 AROKIYAMERRY INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-018/391-A
(VELLALAPATTY) 		2916006000NRG23040320233489709 04/03/2023 JANCIRANI 2916006WL105738 JANCIRANI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 JANCIRANI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-018/392-A
(VELLALAPATTY) 		2916006000NRG23040320233489710 04/03/2023 AROKIYAMERRY 2916006WL105738 AROKIYAMERRY 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 AROKIYAMERRY INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-018/393-A
(VELLALAPATTY) 		2916006000NRG23040320233489711 04/03/2023 SEBASTHIYAMMAL 2916006WL105738 SEBASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 SEBASTHIYAMMAL CANARA BANK(508532)
9 VAIYAMPATTY TN-16-006-018-018/394-A
(VELLALAPATTY) 		2916006000NRG23040320233489712 04/03/2023 AROKIYAMERRI 2916006WL105738 AROKIYAMERRI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 AROKIYAMERRI INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-018/397-A
(VELLALAPATTY) 		2916006000NRG23040320233489713 04/03/2023 KALIYAMMAL 2916006WL105738 KALIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-018/399-A
(VELLALAPATTY) 		2916006000NRG23040320233489714 04/03/2023 PALANIYAMMAL 2916006WL105738 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-018/400-A
(VELLALAPATTY) 		2916006000NRG23040320233489715 04/03/2023 LAKSHMI 2916006WL105738 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-018/401-A
(VELLALAPATTY) 		2916006000NRG23040320233489716 04/03/2023 CHINNAMMAL 2916006WL105738 CHINNAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-018/403-A
(VELLALAPATTY) 		2916006000NRG23040320233489717 04/03/2023 Palaniyammal 2916006WL105738 Palaniyammal 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-018/404-A
(VELLALAPATTY) 		2916006000NRG23040320233489718 04/03/2023 Rajalakshmi 2916006WL105738 Rajalakshmi 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VAIYAMPATTY TN-16-006-018-018/405-A
(VELLALAPATTY) 		2916006000NRG23040320233489719 04/03/2023 MARUTHAYEE 2916006WL105738 MARUTHAYEE 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 MARUTHAYEE INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-018/408-A
(VELLALAPATTY) 		2916006000NRG23040320233489720 04/03/2023 Nallugounder 2916006WL105738 Nallugounder 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Nallugounder INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-018/410-A
(VELLALAPATTY) 		2916006000NRG23040320233489721 04/03/2023 SELVARANI 2916006WL105738 SELVARANI 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 SELVARANI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-018/412-A
(VELLALAPATTY) 		2916006000NRG23040320233489722 04/03/2023 VASANTHI 2916006WL105738 VASANTHI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 VASANTHI INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-018-018/413-A
(VELLALAPATTY) 		2916006000NRG23040320233489723 04/03/2023 PALANIYAMMAL 2916006WL105738 PALANIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-018/414-A
(VELLALAPATTY) 		2916006000NRG23040320233489724 04/03/2023 PALANIYAMMAL 2916006WL105738 PALANIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-018-018/419-A
(VELLALAPATTY) 		2916006000NRG23040320233489725 04/03/2023 DHANALAKSHMI 2916006WL105738 DHANALAKSHMI 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-018/421-A
(VELLALAPATTY) 		2916006000NRG23040320233489726 04/03/2023 THANGAMANI 2916006WL105738 THANGAMANI 00176 IDIB000N058 500 500 Processed 02/04/2023 005716318 THANGAMANI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-018/422-A
(VELLALAPATTY) 		2916006000NRG23040320233489727 04/03/2023 Nallammal 2916006WL105738 Nallammal 00176 IDIB000N058 250 250 Processed 02/04/2023 005716318 Nallammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-018/423-A
(VELLALAPATTY) 		2916006000NRG23040320233489728 04/03/2023 Nallammal 2916006WL105738 Nallammal 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Nallammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/424-A
(VELLALAPATTY) 		2916006000NRG23040320233489729 04/03/2023 PETCHIYAMMAL 2916006WL105738 PETCHIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PETCHIYAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-018-018/425-A
(VELLALAPATTY) 		2916006000NRG23040320233489730 04/03/2023 PAKKIAM 2916006WL105738 PAKKIAM 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PAKKIAM INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-018-018/426-A
(VELLALAPATTY) 		2916006000NRG23040320233489731 04/03/2023 KANNIYAMMAL 2916006WL105738 KANNIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KANNIYAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-018-018/427-A
(VELLALAPATTY) 		2916006000NRG23040320233489732 04/03/2023 PERIYAMMAL 2916006WL105738 PERIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PERIYAMMAL INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-018-018/429-A
(VELLALAPATTY) 		2916006000NRG23040320233489733 04/03/2023 Alagumani 2916006WL105738 Alagumani 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Alagumani INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-018-018/430-A
(VELLALAPATTY) 		2916006000NRG23040320233489734 04/03/2023 ANJALAI 2916006WL105738 ANJALAI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-018-018/432-A
(VELLALAPATTY) 		2916006000NRG23040320233489735 04/03/2023 CHINNAPONNU 2916006WL105738 CHINNAPONNU 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-018-018/433-A
(VELLALAPATTY) 		2916006000NRG23040320233489736 04/03/2023 MALAR 2916006WL105738 MALAR 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-018-018/434-A
(VELLALAPATTY) 		2916006000NRG23040320233489737 04/03/2023 PERUMAYEE 2916006WL105738 PERUMAYEE 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PERUMAYEE INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-018-018/435-A
(VELLALAPATTY) 		2916006000NRG23040320233489738 04/03/2023 KALIYAPPAN 2916006WL105738 KALIYAPPAN 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIYAMPATTY TN-16-006-018-018/436-A
(VELLALAPATTY) 		2916006000NRG23040320233489739 04/03/2023 AMARAJOTHI 2916006WL105738 AMARAJOTHI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 AMARAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIYAMPATTY TN-16-006-018-018/438-A
(VELLALAPATTY) 		2916006000NRG23040320233489740 04/03/2023 JOTHILAKSHMI 2916006WL105738 JOTHILAKSHMI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 JOTHILAKSHMI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-018-018/439-A
(VELLALAPATTY) 		2916006000NRG23040320233489741 04/03/2023 KALIYAMMAL 2916006WL105738 KALIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-018-018/441-A
(VELLALAPATTY) 		2916006000NRG23040320233489742 04/03/2023 PERUMAYEE 2916006WL105738 PERUMAYEE 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PERUMAYEE INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-018-018/442-A
(VELLALAPATTY) 		2916006000NRG23040320233489743 04/03/2023 KAMALAM 2916006WL105738 KAMALAM 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 KAMALAM INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-018-018/443-A
(VELLALAPATTY) 		2916006000NRG23040320233489744 04/03/2023 DHANAM 2916006WL105738 DHANAM 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-018-018/444-A
(VELLALAPATTY) 		2916006000NRG23040320233489745 04/03/2023 PERUMAYEE 2916006WL105738 PERUMAYEE 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 PERUMAYEE INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-018-018/445-A
(VELLALAPATTY) 		2916006000NRG23040320233489746 04/03/2023 SHANTHI 2916006WL105738 SHANTHI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-018-018/446-A
(VELLALAPATTY) 		2916006000NRG23040320233489747 04/03/2023 MALLIKA 2916006WL105738 MALLIKA 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-018-018/447-A
(VELLALAPATTY) 		2916006000NRG23040320233489748 04/03/2023 KUNJAMMAL 2916006WL105738 KUNJAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KUNJAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-018-018/448-A
(VELLALAPATTY) 		2916006000NRG23040320233489749 04/03/2023 MOOKAYEE 2916006WL105738 MOOKAYEE 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 MOOKAYEE INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-018-018/449-A
(VELLALAPATTY) 		2916006000NRG23040320233489750 04/03/2023 RAJESHWARI 2916006WL105738 RAJESHWARI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 RAJESHWARI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-018-018/531-A
(VELLALAPATTY) 		2916006000NRG23040320233489751 04/03/2023 Raberkkal 2916006WL105738 Raberkkal 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Raberkkal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-018-018/687-A
(VELLALAPATTY) 		2916006000NRG23040320233489752 04/03/2023 LAKSHMI 2916006WL105738 LAKSHMI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-018-018/694-A
(VELLALAPATTY) 		2916006000NRG23040320233489753 04/03/2023 POONGODI 2916006WL105738 POONGODI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 POONGODI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-018-018/695-A
(VELLALAPATTY) 		2916006000NRG23040320233489754 04/03/2023 SARASWAVTHI 2916006WL105738 SARASWAVTHI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 SARASWAVTHI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-018-018/735-A
(VELLALAPATTY) 		2916006000NRG23040320233489755 04/03/2023 Pappa 2916006WL105738 Pappa 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Pappa INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-018-018/750-A
(VELLALAPATTY) 		2916006000NRG23040320233489756 04/03/2023 Pitchaiyammal 2916006WL105738 Pitchaiyammal 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 Pitchaiyammal INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-018-018/754-A
(VELLALAPATTY) 		2916006000NRG23040320233489757 04/03/2023 PHILOMINAL 2916006WL105738 PHILOMINAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PHILOMINAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-018-018/77-A
(VELLALAPATTY) 		2916006000NRG23040320233489758 04/03/2023 VEERAMMAL 2916006WL105738 VEERAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 VEERAMMAL INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-018-018/78-A
(VELLALAPATTY) 		2916006000NRG23040320233489759 04/03/2023 SARASU 2916006WL105738 SARASU 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
57 VAIYAMPATTY TN-16-006-018-018/782-A
(VELLALAPATTY) 		2916006000NRG23040320233489760 04/03/2023 AROCKIYAMARY 2916006WL105738 AROCKIYAMARY 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 AROCKIYAMARY INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-018-018/784-A
(VELLALAPATTY) 		2916006000NRG23040320233489761 04/03/2023 RAJAMMAL 2916006WL105738 RAJAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 VAIYAMPATTY TN-16-006-018-018/79-A
(VELLALAPATTY) 		2916006000NRG23040320233489762 04/03/2023 PARVATHI 2916006WL105738 PARVATHI 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-018-018/800-A
(VELLALAPATTY) 		2916006000NRG23040320233489763 04/03/2023 KALIYAMMAL 2916006WL105738 KALIYAMMAL 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-018-018/805-A
(VELLALAPATTY) 		2916006000NRG23040320233489764 04/03/2023 Kamalam 2916006WL105738 Kamalam 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Kamalam INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-018-018/812-A
(VELLALAPATTY) 		2916006000NRG23040320233489765 04/03/2023 KALIYAMMAL 2916006WL105738 KALIYAMMAL 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-018-018/817-a
(VELLALAPATTY) 		2916006000NRG23040320233489766 04/03/2023 Ponnusamy 2916006WL105738 Ponnusamy 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Ponnusamy INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-018-018/82-A
(VELLALAPATTY) 		2916006000NRG23040320233489767 04/03/2023 Solayammal 2916006WL105738 Solayammal 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Solayammal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-018-018/827-A
(VELLALAPATTY) 		2916006000NRG23040320233489768 04/03/2023 Nallammal 2916006WL105738 Nallammal 00176 IDIB000N058 500 500 Processed 02/04/2023 005716318 Nallammal INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-018-018/83-A
(VELLALAPATTY) 		2916006000NRG23040320233489769 04/03/2023 Poongodi 2916006WL105738 Poongodi 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Poongodi INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-018-018/830-a
(VELLALAPATTY) 		2916006000NRG23040320233489770 04/03/2023 Karuppaye 2916006WL105738 Karuppaye 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Karuppaye INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-018-018/832-A
(VELLALAPATTY) 		2916006000NRG23040320233489771 04/03/2023 Veerammal 2916006WL105738 Veerammal 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Veerammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-018-018/834-A
(VELLALAPATTY) 		2916006000NRG23040320233489772 04/03/2023 Kulumayee 2916006WL105738 Kulumayee 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Kulumayee INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-018-018/837-A
(VELLALAPATTY) 		2916006000NRG23040320233489773 04/03/2023 VALLIAMMAI 2916006WL105738 VALLIAMMAI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 VALLIAMMAI INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-018-018/838-A
(VELLALAPATTY) 		2916006000NRG23040320233489774 04/03/2023 Sivakami 2916006WL105738 Sivakami 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
72 VAIYAMPATTY TN-16-006-018-018/84-A
(VELLALAPATTY) 		2916006000NRG23040320233489775 04/03/2023 VELLAKKANNU 2916006WL105738 VELLAKKANNU 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 VELLAKKANNU CANARA BANK(508532)
73 VAIYAMPATTY TN-16-006-018-018/85-A
(VELLALAPATTY) 		2916006000NRG23040320233489776 04/03/2023 LAKSHMI 2916006WL105738 LAKSHMI 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-018-018/856-A
(VELLALAPATTY) 		2916006000NRG23040320233489777 04/03/2023 KULANTHAITHERASH 2916006WL105738 KULANTHAITHERASH 00176 IDIB000N058 1250 1250 Processed 02/04/2023 005716318 KULANTHAITHERASH INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-018-018/86-A
(VELLALAPATTY) 		2916006000NRG23040320233489778 04/03/2023 ANANTHI 2916006WL105738 ANANTHI 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VAIYAMPATTY TN-16-006-018-018/874
(VELLALAPATTY) 		2916006000NRG23040320233489779 04/03/2023 DEVI 2916006WL105738 DEVI 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 DEVI INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-018-018/88-A
(VELLALAPATTY) 		2916006000NRG23040320233489780 04/03/2023 KALIYAMMAL 2916006WL105738 KALIYAMMAL 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 KALIYAMMAL INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-018-018/89-A
(VELLALAPATTY) 		2916006000NRG23040320233489781 04/03/2023 Kanniyammal 2916006WL105738 Kanniyammal 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 Kanniyammal STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-018-018/892-A
(VELLALAPATTY) 		2916006000NRG23040320233489782 04/03/2023 RAJAMMAL 2916006WL105738 RAJAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 RAJAMMAL INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-018-018/893-A
(VELLALAPATTY) 		2916006000NRG23040320233489783 04/03/2023 PALANIYAMMAL 2916006WL105738 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-018-018/899-A
(VELLALAPATTY) 		2916006000NRG23040320233489784 04/03/2023 KUNJAMMAL 2916006WL105738 KUNJAMMAL 00176 IDIB000N058 750 750 Processed 02/04/2023 005716318 KUNJAMMAL INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-018-018/904-A
(VELLALAPATTY) 		2916006000NRG23040320233489785 04/03/2023 PUSHPAM 2916006WL105738 PUSHPAM 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 VAIYAMPATTY TN-16-006-018-018/91-A
(VELLALAPATTY) 		2916006000NRG23040320233489786 04/03/2023 Kuppayee 2916006WL105738 Kuppayee 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 Kuppayee INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-018-018/92-A
(VELLALAPATTY) 		2916006000NRG23040320233489787 04/03/2023 ARASAYEE 2916006WL105738 ARASAYEE 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 ARASAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 VAIYAMPATTY TN-16-006-018-018/94-A
(VELLALAPATTY) 		2916006000NRG23040320233489788 04/03/2023 SARITHA 2916006WL105738 SARITHA 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 SARITHA INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-018-018/95-A
(VELLALAPATTY) 		2916006000NRG23040320233489789 04/03/2023 PONNAMMAL 2916006WL105738 PONNAMMAL 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 PONNAMMAL INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-018-018/97-A
(VELLALAPATTY) 		2916006000NRG23040320233489790 04/03/2023 KARUPPAYEE 2916006WL105738 KARUPPAYEE 00176 IDIB000N058 1000 1000 Processed 02/04/2023 005716318 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93250 93250
Total 93250 93250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_040323APB_FTO_1619663 Indian Bank IDIB000N058 N POOLAMPATTI 21250
2 VAIYAMPATTY TN2916006_040323APB_FTO_1619663 Indian Bank IDIB000N058 N.Poolampatti 72000

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