Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_060123APB_FTO_1398150
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) 		2916006000NRG23060120232798622 06/01/2023 Gunasekari 2916006WL092393 Gunasekari 00176 IDIB000M131 1150 1150 Processed 01/02/2023 018558990 Gunasekari STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 VAIYAMPATTY TN-16-006-003-005/914-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798617 06/01/2023 Kavitha 2916006WL092393 Kavitha 00177 IOBA0000520 1150 1150 Processed 01/02/2023 018558990 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
3 VAIYAMPATTY TN-16-006-003-003/1-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798485 06/01/2023 Malika 2916006WL092393 Malika 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Malika STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/100-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798486 06/01/2023 Muthuveeran 2916006WL092393 Muthuveeran 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Muthuveeran STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-003/101-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798487 06/01/2023 Kamala 2916006WL092393 Kamala 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Kamala STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-003/102-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798488 06/01/2023 Cilumbayee 2916006WL092393 Cilumbayee 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Cilumbayee STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/106-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798489 06/01/2023 RAKKAMMAL 2916006WL092393 RAKKAMMAL 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 RAKKAMMAL STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/107-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798490 06/01/2023 RAJAMMAL 2916006WL092393 RAJAMMAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 RAJAMMAL STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-003-003/108-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798491 06/01/2023 Murugaye 2916006WL092393 Murugaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Murugaye STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/109-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798492 06/01/2023 Rajeshwari 2916006WL092393 Rajeshwari 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Rajeshwari STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-003-003/111-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798493 06/01/2023 VEERAMMAL 2916006WL092393 VEERAMMAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 VEERAMMAL STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-003-003/118-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798494 06/01/2023 Periyakkal 2916006WL092393 Periyakkal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Periyakkal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-003-003/119-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798496 06/01/2023 Pappu 2916006WL092393 Pappu 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pappu STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-003-003/119-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798495 06/01/2023 Veeraiya 2916006WL092393 Veeraiya 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Veeraiya STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798497 06/01/2023 Pappathi 2916006WL092393 Pappathi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pappathi STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-003-003/121-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798498 06/01/2023 Dhanam 2916006WL092393 Dhanam 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Dhanam STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/126-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798499 06/01/2023 Kaththaye 2916006WL092393 Kaththaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Kaththaye STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/127-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798500 06/01/2023 Shanmuganathi 2916006WL092393 Shanmuganathi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Shanmuganathi STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/129-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798501 06/01/2023 Kamatchi 2916006WL092393 Kamatchi 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Kamatchi STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/13-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798502 06/01/2023 Pothumponnu 2916006WL092393 Pothumponnu 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pothumponnu STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/13-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798503 06/01/2023 Sudha 2916006WL092393 Sudha 00415 SBIN0008523 460 460 Processed 01/02/2023 018558990 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-003-003/130-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798504 06/01/2023 Valli 2916006WL092393 Valli 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Valli STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/132-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798505 06/01/2023 Periyakkal 2916006WL092393 Periyakkal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Periyakkal STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-003-003/134-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798506 06/01/2023 Sarasu 2916006WL092393 Sarasu 00415 SBIN0008523 1150 1150 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VAIYAMPATTY TN-16-006-003-003/135-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798507 06/01/2023 Mariyammal 2916006WL092393 Mariyammal 00415 SBIN0008523 230 230 Processed 01/02/2023 018558990 Mariyammal STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798508 06/01/2023 Ponnammal 2916006WL092393 Ponnammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Ponnammal STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798509 06/01/2023 Mariyaye 2916006WL092393 Mariyaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Mariyaye STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/140-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798510 06/01/2023 Pappa 2916006WL092393 Pappa 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pappa STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/141-a
(A. REDDIYAPATTY) 		2916006000NRG23060120232798511 06/01/2023 Selvi 2916006WL092393 Selvi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-003-003/142-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798512 06/01/2023 Jaisankar 2916006WL092393 Jaisankar 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Jaisankar STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-003-003/146-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798513 06/01/2023 Devika 2916006WL092393 Devika 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Devika STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/147-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798514 06/01/2023 Rajeshwari 2916006WL092393 Rajeshwari 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Rajeshwari STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/148-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798515 06/01/2023 Suppammal 2916006WL092393 Suppammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Suppammal STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-003-003/150-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798516 06/01/2023 PERIYAKKAL 2916006WL092393 PERIYAKKAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 PERIYAKKAL STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/152-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798517 06/01/2023 Ananthi 2916006WL092393 Ananthi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Ananthi STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-003-003/153-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798518 06/01/2023 Shanmugavalli 2916006WL092393 Shanmugavalli 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Shanmugavalli STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/16-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798519 06/01/2023 Karuppaye 2916006WL092393 Karuppaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Karuppaye STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/16-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798520 06/01/2023 Mariyayee 2916006WL092393 Mariyayee 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Mariyayee STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/17-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798521 06/01/2023 VIJAYA 2916006WL092393 VIJAYA 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 VIJAYA STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798522 06/01/2023 Ammasi 2916006WL092393 Ammasi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Ammasi STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-003/200-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798523 06/01/2023 THASI 2916006WL092393 THASI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 THASI STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-003-003/201-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798524 06/01/2023 Rengammal 2916006WL092393 Rengammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Rengammal STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-003-003/220-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798525 06/01/2023 Murugesan 2916006WL092393 Murugesan 00415 SBIN0008523 1405 1405 Processed 02/02/2023 018558990 Murugesan INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-003-003/239-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798526 06/01/2023 Ponnan 2916006WL092393 Ponnan 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Ponnan STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-003-003/259-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798527 06/01/2023 MOHAMED BARUK 2916006WL092393 MOHAMED BARUK 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 MOHAMED BARUK STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-003-003/263-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798528 06/01/2023 Mariyaye 2916006WL092393 Mariyaye 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
47 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798529 06/01/2023 Kaliyammal 2916006WL092393 Kaliyammal 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Kaliyammal STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-003-003/268-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798531 06/01/2023 Chinna Ponnu T 2916006WL092393 Chinna Ponnu T 00415 SBIN0008523 1150 1150 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VAIYAMPATTY TN-16-006-003-003/268-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798530 06/01/2023 MARIYAYEE 2916006WL092393 MARIYAYEE 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 MARIYAYEE STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-003-003/27-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798532 06/01/2023 SELLAMMAL 2916006WL092393 SELLAMMAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 SELLAMMAL STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-003-003/28-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798533 06/01/2023 RAJAMANI 2916006WL092393 RAJAMANI 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 RAJAMANI STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-003-003/3-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798534 06/01/2023 VEERAIYAN 2916006WL092393 VEERAIYAN 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 VEERAIYAN STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-003-003/30-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798535 06/01/2023 VELLAISAMY A 2916006WL092393 VELLAISAMY A 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 VELLAISAMY A STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-003-003/31-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798536 06/01/2023 THOPPULI 2916006WL092393 THOPPULI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 THOPPULI STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-003-003/32-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798537 06/01/2023 Maruthaye 2916006WL092393 Maruthaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Maruthaye STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-003-003/33-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798538 06/01/2023 Palaniyammal 2916006WL092393 Palaniyammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Palaniyammal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-003-003/342-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798539 06/01/2023 dhanam 2916006WL092393 dhanam 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 dhanam STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-003-003/356-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798540 06/01/2023 Rajendran 2916006WL092393 Rajendran 00415 SBIN0008523 843 843 Processed 01/02/2023 018558990 Rajendran STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-003-003/37-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798541 06/01/2023 Valliyammai 2916006WL092393 Valliyammai 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Valliyammai STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-003-003/375-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798542 06/01/2023 Anjalai 2916006WL092393 Anjalai 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Anjalai STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-003-003/38-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798544 06/01/2023 Karupaye 2916006WL092393 Karupaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Karupaye STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-003-003/38-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798543 06/01/2023 Palanivel 2916006WL092393 Palanivel 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Palanivel STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-003-003/381-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798545 06/01/2023 Chinnammal 2916006WL092393 Chinnammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Chinnammal STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-003-003/383-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798546 06/01/2023 Pitchai 2916006WL092393 Pitchai 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pitchai STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-003-003/410-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798547 06/01/2023 Nallusamy 2916006WL092393 Nallusamy 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Nallusamy STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-003-003/458-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798548 06/01/2023 MOOKAYEE 2916006WL092393 MOOKAYEE 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 MOOKAYEE STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-003-003/466-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798549 06/01/2023 MEENAL 2916006WL092393 MEENAL 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 MEENAL STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-003-003/48-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798550 06/01/2023 Indhrani 2916006WL092393 Indhrani 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Indhrani STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-003-003/49-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798551 06/01/2023 Nagavalli 2916006WL092393 Nagavalli 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Nagavalli STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-003-003/491-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798552 06/01/2023 Selvi 2916006WL092393 Selvi 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Selvi STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-003-003/492-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798553 06/01/2023 Malaiyandi 2916006WL092393 Malaiyandi 00415 SBIN0008523 1405 1405 Processed 02/02/2023 018558990 Malaiyandi INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-003-003/50-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798555 06/01/2023 Vellaiyammal 2916006WL092393 Vellaiyammal 00415 SBIN0008523 690 690 Processed 01/02/2023 018558990 Vellaiyammal STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-003-003/503-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798556 06/01/2023 Palaniyammal 2916006WL092393 Palaniyammal 00415 SBIN0008523 1124 1124 Processed 01/02/2023 018558990 Palaniyammal STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-003-003/51-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798557 06/01/2023 Anjammal 2916006WL092393 Anjammal 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Anjammal STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-003-003/52-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798558 06/01/2023 ARAYEE 2916006WL092393 ARAYEE 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 ARAYEE STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-003-003/53-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798560 06/01/2023 CINNAPONNU 2916006WL092393 CINNAPONNU 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 CINNAPONNU STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-003-003/53-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798559 06/01/2023 VELLAIYAN 2916006WL092393 VELLAIYAN 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 VELLAIYAN STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798561 06/01/2023 MARIMUTHU 2916006WL092393 MARIMUTHU 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 MARIMUTHU STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-003-003/57-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798562 06/01/2023 SEVANTHI 2916006WL092393 SEVANTHI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 SEVANTHI STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798565 06/01/2023 Thangarasu 2916006WL092393 Thangarasu 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Thangarasu STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-003-003/60-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798566 06/01/2023 Mariyammal 2916006WL092393 Mariyammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Mariyammal STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-003-003/611-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798567 06/01/2023 Selvam 2916006WL092393 Selvam 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Selvam STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-003-003/62-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798568 06/01/2023 Vijaya 2916006WL092393 Vijaya 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Vijaya STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-003-003/624-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798569 06/01/2023 PONNAMMAL 2916006WL092393 PONNAMMAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 PONNAMMAL STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-003-003/631-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798570 06/01/2023 Chellam 2916006WL092393 Chellam 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Chellam STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23060120232798571 06/01/2023 Kamatchi 2916006WL092393 Kamatchi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Kamatchi STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-003-003/641-a
(A. REDDIYAPATTY) 		2916006000NRG23060120232798572 06/01/2023 VALLI 2916006WL092393 VALLI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 VALLI STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-003-003/653-a
(A. REDDIYAPATTY) 		2916006000NRG23060120232798573 06/01/2023 SATHAYEE 2916006WL092393 SATHAYEE 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 SATHAYEE STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-003-003/66-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798574 06/01/2023 SIVAGAMI 2916006WL092393 SIVAGAMI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 SIVAGAMI STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-003-003/669-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798575 06/01/2023 Palanisamy 2916006WL092393 Palanisamy 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Palanisamy STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-003-003/671-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798576 06/01/2023 AMBIKA 2916006WL092393 AMBIKA 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 AMBIKA STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-003-003/675-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798577 06/01/2023 GOMATHI 2916006WL092393 GOMATHI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 GOMATHI STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-003-003/678-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798578 06/01/2023 DHANAM 2916006WL092393 DHANAM 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 VAIYAMPATTY TN-16-006-003-003/68-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798579 06/01/2023 Sucila 2916006WL092393 Sucila 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Sucila STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-003-003/683-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798580 06/01/2023 Kalaiselvi 2916006WL092393 Kalaiselvi 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Kalaiselvi STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-003-003/7-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798582 06/01/2023 MUTHULAKSHMI 2916006WL092393 MUTHULAKSHMI 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 MUTHULAKSHMI STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-003-003/70-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798583 06/01/2023 Araye 2916006WL092393 Araye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Araye STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-003-003/72-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798584 06/01/2023 Amutha 2916006WL092393 Amutha 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Amutha STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-003-003/73-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798585 06/01/2023 Pappathi 2916006WL092393 Pappathi 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Pappathi STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-003-003/732-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798586 06/01/2023 Pappathi 2916006WL092393 Pappathi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pappathi STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-003-003/742-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798587 06/01/2023 K Malathi 2916006WL092393 K Malathi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 K Malathi STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-003-003/75-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798588 06/01/2023 Vallikannu 2916006WL092393 Vallikannu 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Vallikannu STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-003-003/78-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798589 06/01/2023 THOPPULI 2916006WL092393 THOPPULI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 THOPPULI STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-003-003/79-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798590 06/01/2023 ARAYEE 2916006WL092393 ARAYEE 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 ARAYEE STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-003-003/79-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798591 06/01/2023 BANUMATHI 2916006WL092393 BANUMATHI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 BANUMATHI STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-003-003/8-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798592 06/01/2023 Murugeshan 2916006WL092393 Murugeshan 00415 SBIN0008523 920 920 Processed 01/02/2023 018558990 Murugeshan STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-003-003/80-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798593 06/01/2023 Periyakkal 2916006WL092393 Periyakkal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Periyakkal STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-003-003/81-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798594 06/01/2023 PERIYAKKAL 2916006WL092393 PERIYAKKAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 PERIYAKKAL STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-003-003/85-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798595 06/01/2023 LAKSHMI 2916006WL092393 LAKSHMI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 LAKSHMI STATE BANK OF INDIA(508548)
110 VAIYAMPATTY TN-16-006-003-003/86-a
(A. REDDIYAPATTY) 		2916006000NRG23060120232798596 06/01/2023 MUTHULAKSHMI 2916006WL092393 MUTHULAKSHMI 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 MUTHULAKSHMI STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-003-003/88-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798597 06/01/2023 MUNIYANDI 2916006WL092393 MUNIYANDI 00415 SBIN0008523 230 230 Processed 01/02/2023 018558990 MUNIYANDI STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-003-003/9-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798599 06/01/2023 Chinnaponnu 2916006WL092393 Chinnaponnu 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Chinnaponnu STATE BANK OF INDIA(508548)
113 VAIYAMPATTY TN-16-006-003-003/93-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798600 06/01/2023 Kathirmani 2916006WL092393 Kathirmani 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Kathirmani STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-003-003/937-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798601 06/01/2023 Valmeeganathan 2916006WL092393 Valmeeganathan 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Valmeeganathan STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-003-003/96-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798602 06/01/2023 KULAIAMMAL 2916006WL092393 KULAIAMMAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 KULAIAMMAL STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-003-003/97-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798603 06/01/2023 Mariyaye 2916006WL092393 Mariyaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Mariyaye STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-003-003/98-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798604 06/01/2023 PERIYAKKAL 2916006WL092393 PERIYAKKAL 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 PERIYAKKAL STATE BANK OF INDIA(508548)
118 VAIYAMPATTY TN-16-006-003-004/691-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798605 06/01/2023 Velaye 2916006WL092393 Velaye 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Velaye STATE BANK OF INDIA(508548)
119 VAIYAMPATTY TN-16-006-003-004/704-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798606 06/01/2023 Murugesh 2916006WL092393 Murugesh 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Murugesh STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-003-004/704-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798607 06/01/2023 Vellaiyammal 2916006WL092393 Vellaiyammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Vellaiyammal STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-003-004/735-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798608 06/01/2023 Meentchi 2916006WL092393 Meentchi 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Meentchi INDIA POST PAYMENTS BANK LIMITED(508528)
122 VAIYAMPATTY TN-16-006-003-004/782-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798609 06/01/2023 Sivamani 2916006WL092393 Sivamani 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Sivamani STATE BANK OF INDIA(508548)
123 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798610 06/01/2023 Muthulakshmi 2916006WL092393 Muthulakshmi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Muthulakshmi STATE BANK OF INDIA(508548)
124 VAIYAMPATTY TN-16-006-003-004/893-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798611 06/01/2023 Jeyanthi 2916006WL092393 Jeyanthi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Jeyanthi STATE BANK OF INDIA(508548)
125 VAIYAMPATTY TN-16-006-003-004/907-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798612 06/01/2023 Malathi 2916006WL092393 Malathi 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Malathi STATE BANK OF INDIA(508548)
126 VAIYAMPATTY TN-16-006-003-004/928-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798613 06/01/2023 Parisha Begam 2916006WL092393 Parisha Begam 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Parisha Begam STATE BANK OF INDIA(508548)
127 VAIYAMPATTY TN-16-006-003-004/932-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798614 06/01/2023 Rajabneesa 2916006WL092393 Rajabneesa 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Rajabneesa STATE BANK OF INDIA(508548)
128 VAIYAMPATTY TN-16-006-003-004/953-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798615 06/01/2023 Naina Mohamed 2916006WL092393 Naina Mohamed 00415 SBIN0008523 1405 1405 Processed 01/02/2023 018558990 Naina Mohamed STATE BANK OF INDIA(508548)
129 VAIYAMPATTY TN-16-006-003-005/785-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798616 06/01/2023 Sasikala 2916006WL092393 Sasikala 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Sasikala STATE BANK OF INDIA(508548)
130 VAIYAMPATTY TN-16-006-003-006/874-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798618 06/01/2023 Chinnammal 2916006WL092393 Chinnammal 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Chinnammal STATE BANK OF INDIA(508548)
131 VAIYAMPATTY TN-16-006-003-006/886-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798620 06/01/2023 Pandidurai 2916006WL092393 Pandidurai 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Pandidurai STATE BANK OF INDIA(508548)
132 VAIYAMPATTY TN-16-006-003-008/882-A
(A. REDDIYAPATTY) 		2916006000NRG23060120232798621 06/01/2023 Vithya 2916006WL092393 Vithya 00415 SBIN0008523 1150 1150 Processed 01/02/2023 018558990 Vithya STATE BANK OF INDIA(508548)
SubTotal 146602 146602
Total 148902 148902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_060123APB_FTO_1398150 Indian Bank IDIB000M131 MANAPPARAI 1150
2 VAIYAMPATTY TN2916006_060123APB_FTO_1398150 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1150
3 VAIYAMPATTY TN2916006_060123APB_FTO_1398150 State Bank of India SBIN0008523 ELANGAKURICHI 146602

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