Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_260822APB_FTO_775517
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-16-006-002-002/1019-A
(ANIYAPPUR) 		2916006000NRG23260820221253996 26/08/2022 MALLIGA 2916006WL053204 MALLIGA 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 MALLIGA INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-002-002/1025-A
(ANIYAPPUR) 		2916006000NRG23260820221253997 26/08/2022 maruthayee 2916006WL053204 maruthayee 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 maruthayee INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1037-A
(ANIYAPPUR) 		2916006000NRG23260820221253998 26/08/2022 REVATHI 2916006WL053204 REVATHI 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 REVATHI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1093-A
(ANIYAPPUR) 		2916006000NRG23260820221253999 26/08/2022 PAPPA 2916006WL053204 PAPPA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 PAPPA INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1138-A
(ANIYAPPUR) 		2916006000NRG23260820221254000 26/08/2022 LAKSHMI 2916006WL053204 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 LAKSHMI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1141-A
(ANIYAPPUR) 		2916006000NRG23260820221254001 26/08/2022 Amutha 2916006WL053204 Amutha 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Amutha INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1144-A
(ANIYAPPUR) 		2916006000NRG23260820221254002 26/08/2022 Tamilselvi 2916006WL053204 Tamilselvi 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 Tamilselvi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1191-A
(ANIYAPPUR) 		2916006000NRG23260820221254004 26/08/2022 ELANGIYAM 2916006WL053204 ELANGIYAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 ELANGIYAM INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1285-A
(ANIYAPPUR) 		2916006000NRG23260820221254005 26/08/2022 Thilagavathi 2916006WL053204 Thilagavathi 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 Thilagavathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/129-A
(ANIYAPPUR) 		2916006000NRG23260820221254006 26/08/2022 Maruthayee 2916006WL053204 Maruthayee 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Maruthayee INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/130-A
(ANIYAPPUR) 		2916006000NRG23260820221254007 26/08/2022 ARIYATHAMBI 2916006WL053204 ARIYATHAMBI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 ARIYATHAMBI INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1305-A
(ANIYAPPUR) 		2916006000NRG23260820221254008 26/08/2022 Subramani 2916006WL053204 Subramani 00176 IDIB000N058 1405 1405 Processed 05/09/2022 011286800 Subramani INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/133-A
(ANIYAPPUR) 		2916006000NRG23260820221254009 26/08/2022 NAGALAKSHMI 2916006WL053204 NAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 NAGALAKSHMI INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/135-A
(ANIYAPPUR) 		2916006000NRG23260820221254011 26/08/2022 PALANIYAMMAL 2916006WL053204 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 PALANIYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/136-A
(ANIYAPPUR) 		2916006000NRG23260820221254012 26/08/2022 CHANDRA 2916006WL053204 CHANDRA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 CHANDRA INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/137-A
(ANIYAPPUR) 		2916006000NRG23260820221254013 26/08/2022 PITCHAIMANI 2916006WL053204 PITCHAIMANI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 PITCHAIMANI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/138-A
(ANIYAPPUR) 		2916006000NRG23260820221254014 26/08/2022 AMUTHA 2916006WL053204 AMUTHA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 AMUTHA INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/140-A
(ANIYAPPUR) 		2916006000NRG23260820221254016 26/08/2022 Rukmani 2916006WL053204 Rukmani 00176 IDIB000N058 1405 1405 Processed 05/09/2022 011286800 Rukmani INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/141-A
(ANIYAPPUR) 		2916006000NRG23260820221254017 26/08/2022 CHITRA 2916006WL053204 CHITRA 00176 IDIB000N058 200 200 Processed 05/09/2022 011286800 CHITRA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/142-A
(ANIYAPPUR) 		2916006000NRG23260820221254018 26/08/2022 MUNIYAPPAN 2916006WL053204 MUNIYAPPAN 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 MUNIYAPPAN INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/143-A
(ANIYAPPUR) 		2916006000NRG23260820221254019 26/08/2022 LAKSHMI 2916006WL053204 LAKSHMI 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 LAKSHMI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/20-A
(ANIYAPPUR) 		2916006000NRG23260820221254020 26/08/2022 Valli 2916006WL053204 Valli 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Valli INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/236-A
(ANIYAPPUR) 		2916006000NRG23260820221254021 26/08/2022 MUNIYAMMAL 2916006WL053204 MUNIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 MUNIYAMMAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/237-A
(ANIYAPPUR) 		2916006000NRG23260820221254022 26/08/2022 KOLUNTHAYEE 2916006WL053204 KOLUNTHAYEE 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 KOLUNTHAYEE INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/240-A
(ANIYAPPUR) 		2916006000NRG23260820221254023 26/08/2022 parvathi 2916006WL053204 parvathi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 parvathi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/242-a
(ANIYAPPUR) 		2916006000NRG23260820221254025 26/08/2022 AGILA 2916006WL053204 AGILA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 AGILA INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/244-A
(ANIYAPPUR) 		2916006000NRG23260820221254026 26/08/2022 KAVITHA 2916006WL053204 KAVITHA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 KAVITHA CANARA BANK(508532)
28 VAIYAMPATTY TN-16-006-002-002/246-A
(ANIYAPPUR) 		2916006000NRG23260820221254028 26/08/2022 PUSHPA 2916006WL053204 PUSHPA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 PUSHPA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/248-A
(ANIYAPPUR) 		2916006000NRG23260820221254030 26/08/2022 POTHUMPONNU 2916006WL053204 POTHUMPONNU 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 POTHUMPONNU INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/249-A
(ANIYAPPUR) 		2916006000NRG23260820221254031 26/08/2022 suganthi 2916006WL053204 suganthi 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 suganthi INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/256-A
(ANIYAPPUR) 		2916006000NRG23260820221254033 26/08/2022 VAIRAMMAL 2916006WL053204 VAIRAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VAIRAMMAL INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/257-A
(ANIYAPPUR) 		2916006000NRG23260820221254034 26/08/2022 MAHESHWARI 2916006WL053204 MAHESHWARI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 MAHESHWARI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/259-A
(ANIYAPPUR) 		2916006000NRG23260820221254035 26/08/2022 Ponnammal 2916006WL053204 Ponnammal 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Ponnammal INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/261-A
(ANIYAPPUR) 		2916006000NRG23260820221254036 26/08/2022 PAPPATHI 2916006WL053204 PAPPATHI 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 PAPPATHI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/262-A
(ANIYAPPUR) 		2916006000NRG23260820221254037 26/08/2022 SUBBUKUNJU 2916006WL053204 SUBBUKUNJU 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SUBBUKUNJU INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/264-A
(ANIYAPPUR) 		2916006000NRG23260820221254038 26/08/2022 VELLAIYAMMAL 2916006WL053204 VELLAIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VELLAIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/267-A
(ANIYAPPUR) 		2916006000NRG23260820221254039 26/08/2022 PALANIYAMMAL 2916006WL053204 PALANIYAMMAL 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 PALANIYAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/268-A
(ANIYAPPUR) 		2916006000NRG23260820221254040 26/08/2022 KALIYAMMAL 2916006WL053204 KALIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 KALIYAMMAL INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/269-A
(ANIYAPPUR) 		2916006000NRG23260820221254041 26/08/2022 SARASU 2916006WL053204 SARASU 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SARASU INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/270-A
(ANIYAPPUR) 		2916006000NRG23260820221254042 26/08/2022 RAJESWARI 2916006WL053204 RAJESWARI 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 RAJESWARI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/272-A
(ANIYAPPUR) 		2916006000NRG23260820221254044 26/08/2022 ANJALAM 2916006WL053204 ANJALAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 ANJALAM INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/276-A
(ANIYAPPUR) 		2916006000NRG23260820221254045 26/08/2022 GANDHIMATHI 2916006WL053204 GANDHIMATHI 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 GANDHIMATHI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/279-A
(ANIYAPPUR) 		2916006000NRG23260820221254046 26/08/2022 SILUMBAYEE 2916006WL053204 SILUMBAYEE 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 SILUMBAYEE INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/280-A
(ANIYAPPUR) 		2916006000NRG23260820221254047 26/08/2022 MURUGAMBAL 2916006WL053204 MURUGAMBAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 MURUGAMBAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/282-A
(ANIYAPPUR) 		2916006000NRG23260820221254049 26/08/2022 CHELLAMMAL 2916006WL053204 CHELLAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 CHELLAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/283-A
(ANIYAPPUR) 		2916006000NRG23260820221254050 26/08/2022 CHELLAM 2916006WL053204 CHELLAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 CHELLAM INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/285-A
(ANIYAPPUR) 		2916006000NRG23260820221254051 26/08/2022 Mahalakshmi 2916006WL053204 Mahalakshmi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 VAIYAMPATTY TN-16-006-002-002/288-A
(ANIYAPPUR) 		2916006000NRG23260820221254052 26/08/2022 PARVATHI 2916006WL053204 PARVATHI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 PARVATHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/289-A
(ANIYAPPUR) 		2916006000NRG23260820221254053 26/08/2022 VELLAIYAMMAL 2916006WL053204 VELLAIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VELLAIYAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/291-A
(ANIYAPPUR) 		2916006000NRG23260820221254054 26/08/2022 ARUKKANI 2916006WL053204 ARUKKANI 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 ARUKKANI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/293-A
(ANIYAPPUR) 		2916006000NRG23260820221254056 26/08/2022 DHANALAKSHMI 2916006WL053204 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 DHANALAKSHMI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/294-A
(ANIYAPPUR) 		2916006000NRG23260820221254057 26/08/2022 SIVAGAMI 2916006WL053204 SIVAGAMI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SIVAGAMI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/296-A
(ANIYAPPUR) 		2916006000NRG23260820221254058 26/08/2022 VIJAYA 2916006WL053204 VIJAYA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VIJAYA INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/298-A
(ANIYAPPUR) 		2916006000NRG23260820221254059 26/08/2022 SAMBOORANAM 2916006WL053204 SAMBOORANAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SAMBOORANAM INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/299-A
(ANIYAPPUR) 		2916006000NRG23260820221254060 26/08/2022 RASAMANI 2916006WL053204 RASAMANI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 RASAMANI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/480-A
(ANIYAPPUR) 		2916006000NRG23260820221254061 26/08/2022 VELLAIYAMMAL 2916006WL053204 VELLAIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VELLAIYAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/481-A
(ANIYAPPUR) 		2916006000NRG23260820221254062 26/08/2022 CHANDRA 2916006WL053204 CHANDRA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 CHANDRA INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/509-A
(ANIYAPPUR) 		2916006000NRG23260820221254063 26/08/2022 CHITRA 2916006WL053204 CHITRA 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 CHITRA CANARA BANK(508532)
59 VAIYAMPATTY TN-16-006-002-002/539-A
(ANIYAPPUR) 		2916006000NRG23260820221254064 26/08/2022 Kaliappan 2916006WL053204 Kaliappan 00176 IDIB000N058 200 200 Processed 05/09/2022 011286800 Kaliappan INDIA POST PAYMENTS BANK LIMITED(508528)
60 VAIYAMPATTY TN-16-006-002-002/607-A
(ANIYAPPUR) 		2916006000NRG23260820221254065 26/08/2022 KANNIYAMMAL 2916006WL053204 KANNIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 KANNIYAMMAL INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/628-A
(ANIYAPPUR) 		2916006000NRG23260820221254066 26/08/2022 SHANTHI 2916006WL053204 SHANTHI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SHANTHI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/685-A
(ANIYAPPUR) 		2916006000NRG23260820221254068 26/08/2022 VELLAIYAMMAL 2916006WL053204 VELLAIYAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 VELLAIYAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/746-A
(ANIYAPPUR) 		2916006000NRG23260820221254070 26/08/2022 TAMILSELVI 2916006WL053204 TAMILSELVI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 TAMILSELVI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/747-A
(ANIYAPPUR) 		2916006000NRG23260820221254071 26/08/2022 REVATHI 2916006WL053204 REVATHI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 REVATHI INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/748-A
(ANIYAPPUR) 		2916006000NRG23260820221254072 26/08/2022 THANGAM 2916006WL053204 THANGAM 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 THANGAM INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/749-A
(ANIYAPPUR) 		2916006000NRG23260820221254073 26/08/2022 SAMBOORANAM 2916006WL053204 SAMBOORANAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SAMBOORANAM CANARA BANK(508532)
67 VAIYAMPATTY TN-16-006-002-002/758-A
(ANIYAPPUR) 		2916006000NRG23260820221254074 26/08/2022 SULUMBAYEE 2916006WL053204 SULUMBAYEE 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SULUMBAYEE INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/759-a
(ANIYAPPUR) 		2916006000NRG23260820221254075 26/08/2022 MUTHAMMAL 2916006WL053204 MUTHAMMAL 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 MUTHAMMAL INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/762-A
(ANIYAPPUR) 		2916006000NRG23260820221254076 26/08/2022 NEELAVATHI 2916006WL053204 NEELAVATHI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 NEELAVATHI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/764-A
(ANIYAPPUR) 		2916006000NRG23260820221254077 26/08/2022 mahalakshmi 2916006WL053204 mahalakshmi 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 mahalakshmi INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/765-A
(ANIYAPPUR) 		2916006000NRG23260820221254078 26/08/2022 Dhanam 2916006WL053204 Dhanam 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 Dhanam INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/766-A
(ANIYAPPUR) 		2916006000NRG23260820221254079 26/08/2022 ANGAYEE 2916006WL053204 ANGAYEE 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 ANGAYEE INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/769-A
(ANIYAPPUR) 		2916006000NRG23260820221254081 26/08/2022 Packiam 2916006WL053204 Packiam 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 Packiam INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/771-A
(ANIYAPPUR) 		2916006000NRG23260820221254082 26/08/2022 MARAGATHAM 2916006WL053204 MARAGATHAM 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 MARAGATHAM INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/840-A
(ANIYAPPUR) 		2916006000NRG23260820221254084 26/08/2022 THAMILARASI 2916006WL053204 THAMILARASI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 THAMILARASI INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/844-A
(ANIYAPPUR) 		2916006000NRG23260820221254085 26/08/2022 BACKIAM 2916006WL053204 BACKIAM 00176 IDIB000N058 400 400 Processed 05/09/2022 011286800 BACKIAM INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/857-A
(ANIYAPPUR) 		2916006000NRG23260820221254086 26/08/2022 DHANALAKSHMI 2916006WL053204 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 DHANALAKSHMI INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/864-A
(ANIYAPPUR) 		2916006000NRG23260820221254087 26/08/2022 ANJALAM 2916006WL053204 ANJALAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 ANJALAM INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-002/881-A
(ANIYAPPUR) 		2916006000NRG23260820221254088 26/08/2022 POORANAM 2916006WL053204 POORANAM 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 POORANAM INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-002/920-A
(ANIYAPPUR) 		2916006000NRG23260820221254089 26/08/2022 DHANAM 2916006WL053204 DHANAM 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 DHANAM STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-002-002/965-A
(ANIYAPPUR) 		2916006000NRG23260820221254090 26/08/2022 RASAMANI 2916006WL053204 RASAMANI 00176 IDIB000N058 400 400 Processed 05/09/2022 011286800 RASAMANI INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-002/966-A
(ANIYAPPUR) 		2916006000NRG23260820221254091 26/08/2022 ANJALAI 2916006WL053204 ANJALAI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 ANJALAI INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-002/996-A
(ANIYAPPUR) 		2916006000NRG23260820221254093 26/08/2022 NAGAMMAL 2916006WL053204 NAGAMMAL 00176 IDIB000N058 800 800 Processed 05/09/2022 011286800 NAGAMMAL INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-006/1362-A
(ANIYAPPUR) 		2916006000NRG23260820221254094 26/08/2022 Gomathi 2916006WL053204 Gomathi 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Gomathi CANARA BANK(508532)
85 VAIYAMPATTY TN-16-006-002-006/1363-A
(ANIYAPPUR) 		2916006000NRG23260820221254095 26/08/2022 Kumar 2916006WL053204 Kumar 00176 IDIB000N058 1405 1405 Processed 05/09/2022 011286800 Kumar CANARA BANK(508532)
86 VAIYAMPATTY TN-16-006-002-006/1365-A
(ANIYAPPUR) 		2916006000NRG23260820221254096 26/08/2022 MANIMEGALAI 2916006WL053204 MANIMEGALAI 00176 IDIB000N058 600 600 Processed 05/09/2022 011286800 MANIMEGALAI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-006/1367-A
(ANIYAPPUR) 		2916006000NRG23260820221254097 26/08/2022 Elangiam 2916006WL053204 Elangiam 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Elangiam INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-006/1374-A
(ANIYAPPUR) 		2916006000NRG23260820221254098 26/08/2022 Cinnammal 2916006WL053204 Cinnammal 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Cinnammal INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-006/1391-A
(ANIYAPPUR) 		2916006000NRG23260820221254100 26/08/2022 Nithiya 2916006WL053204 Nithiya 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Nithiya INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-006/1463-A
(ANIYAPPUR) 		2916006000NRG23260820221254101 26/08/2022 Citra 2916006WL053204 Citra 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Citra INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-002-006/1493-A
(ANIYAPPUR) 		2916006000NRG23260820221254104 26/08/2022 Sambooranam 2916006WL053204 Sambooranam 00176 IDIB000N058 1405 1405 Processed 05/09/2022 011286800 Sambooranam INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-006/1532-A
(ANIYAPPUR) 		2916006000NRG23260820221254105 26/08/2022 Permalatha 2916006WL053204 Permalatha 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 Permalatha INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-002-006/1541-A
(ANIYAPPUR) 		2916006000NRG23260820221254106 26/08/2022 SUMITHIRADEVI 2916006WL053204 SUMITHIRADEVI 00176 IDIB000N058 1000 1000 Processed 05/09/2022 011286800 SUMITHIRADEVI INDIAN BANK(607105)
SubTotal 85620 85620
Total 85620 85620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_260822APB_FTO_775517 Indian Bank IDIB000N058 N POOLAMPATTI 21810
2 VAIYAMPATTY TN2916006_260822APB_FTO_775517 Indian Bank IDIB000N058 N.POOLAMPATTI 63810

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