Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222APB_FTO_1228282
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-16-006-001-001/1071-A
(AMAYAPURAM) 		2916006000NRG23011220222390748 02/12/2022 Reginamery 2916006WL083870 Reginamery 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Reginamery INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/1072-A
(AMAYAPURAM) 		2916006000NRG23011220222390749 02/12/2022 Savariyaye 2916006WL083870 Savariyaye 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Savariyaye INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/1074-A
(AMAYAPURAM) 		2916006000NRG23011220222390750 02/12/2022 Chinnaponnu 2916006WL083870 Chinnaponnu 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Chinnaponnu INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/128-A
(AMAYAPURAM) 		2916006000NRG23011220222390751 02/12/2022 ARULMANI 2916006WL083870 ARULMANI 00176 IDIB000N058 660 660 Processed 09/12/2022 026442142 ARULMANI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/157-A
(AMAYAPURAM) 		2916006000NRG23011220222390752 02/12/2022 PUSHPARANI 2916006WL083870 PUSHPARANI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 PUSHPARANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/159-A
(AMAYAPURAM) 		2916006000NRG23011220222390753 02/12/2022 JANCYMERY 2916006WL083870 JANCYMERY 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 JANCYMERY INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/161-A
(AMAYAPURAM) 		2916006000NRG23011220222390754 02/12/2022 Mariyarani 2916006WL083870 Mariyarani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Mariyarani INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/163-A
(AMAYAPURAM) 		2916006000NRG23011220222390755 02/12/2022 Arokiyam 2916006WL083870 Arokiyam 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arokiyam INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/164-A
(AMAYAPURAM) 		2916006000NRG23011220222390756 02/12/2022 Gnanasoundari 2916006WL083870 Gnanasoundari 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Gnanasoundari INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/167-A
(AMAYAPURAM) 		2916006000NRG23011220222390757 02/12/2022 ROSALI 2916006WL083870 ROSALI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ROSALI INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/168-A
(AMAYAPURAM) 		2916006000NRG23011220222390758 02/12/2022 Vethamani 2916006WL083870 Vethamani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Vethamani INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-001-001/169-A
(AMAYAPURAM) 		2916006000NRG23011220222390759 02/12/2022 Arokiyamary 2916006WL083870 Arokiyamary 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arokiyamary INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-001/170-A
(AMAYAPURAM) 		2916006000NRG23011220222390760 02/12/2022 RETHINAMERY 2916006WL083870 RETHINAMERY 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 RETHINAMERY INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/172-A
(AMAYAPURAM) 		2916006000NRG23011220222390761 02/12/2022 THOMAYAMMAL 2916006WL083870 THOMAYAMMAL 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 THOMAYAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/250-A
(AMAYAPURAM) 		2916006000NRG23011220222390762 02/12/2022 Antonysamy 2916006WL083870 Antonysamy 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Antonysamy INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/313-A
(AMAYAPURAM) 		2916006000NRG23011220222390763 02/12/2022 PARIMALA 2916006WL083870 PARIMALA 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 PARIMALA INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/397-A
(AMAYAPURAM) 		2916006000NRG23011220222390764 02/12/2022 NALAYENI 2916006WL083870 NALAYENI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 NALAYENI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-001/414-A
(AMAYAPURAM) 		2916006000NRG23011220222390766 02/12/2022 AROCKIYAMERY 2916006WL083870 AROCKIYAMERY 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 AROCKIYAMERY INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-001/416-A
(AMAYAPURAM) 		2916006000NRG23011220222390767 02/12/2022 INNASIYAMMAL 2916006WL083870 INNASIYAMMAL 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 INNASIYAMMAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-001/421-A
(AMAYAPURAM) 		2916006000NRG23011220222390768 02/12/2022 Shanthi 2916006WL083870 Shanthi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Shanthi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-001/423-A
(AMAYAPURAM) 		2916006000NRG23011220222390769 02/12/2022 ARULMANI 2916006WL083870 ARULMANI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ARULMANI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-001-001/425-A
(AMAYAPURAM) 		2916006000NRG23011220222390770 02/12/2022 SANTHANAMERY 2916006WL083870 SANTHANAMERY 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SANTHANAMERY INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-001-001/428-A
(AMAYAPURAM) 		2916006000NRG23011220222390771 02/12/2022 ADAIKKALAMERY 2916006WL083870 ADAIKKALAMERY 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ADAIKKALAMERY INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-001-001/430-A
(AMAYAPURAM) 		2916006000NRG23011220222390773 02/12/2022 SANTHANAMERI 2916006WL083870 SANTHANAMERI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SANTHANAMERI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-001/431-A
(AMAYAPURAM) 		2916006000NRG23011220222390774 02/12/2022 Rosali 2916006WL083870 Rosali 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Rosali INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-001-001/434-A
(AMAYAPURAM) 		2916006000NRG23011220222390775 02/12/2022 ARULLAPPAN 2916006WL083870 ARULLAPPAN 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ARULLAPPAN INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-001-001/438-A
(AMAYAPURAM) 		2916006000NRG23011220222390776 02/12/2022 KANIKKAIMERI 2916006WL083870 KANIKKAIMERI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 KANIKKAIMERI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-001-001/441-A
(AMAYAPURAM) 		2916006000NRG23011220222390777 02/12/2022 RETHINAMERI 2916006WL083870 RETHINAMERI 00176 IDIB000N058 660 660 Processed 09/12/2022 026442142 RETHINAMERI INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-001-001/459-A
(AMAYAPURAM) 		2916006000NRG23011220222390778 02/12/2022 SELETHMERY 2916006WL083870 SELETHMERY 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 SELETHMERY INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-001-001/483-A
(AMAYAPURAM) 		2916006000NRG23011220222390779 02/12/2022 SELVAMERI 2916006WL083870 SELVAMERI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SELVAMERI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-001-001/593-A
(AMAYAPURAM) 		2916006000NRG23011220222390780 02/12/2022 PATHIMARANI 2916006WL083870 PATHIMARANI 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 PATHIMARANI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-001-001/624-A
(AMAYAPURAM) 		2916006000NRG23011220222390781 02/12/2022 SAVARIMUTHU 2916006WL083870 SAVARIMUTHU 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SAVARIMUTHU INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-001-001/687-A
(AMAYAPURAM) 		2916006000NRG23011220222390783 02/12/2022 AROCKIYAMMAL 2916006WL083870 AROCKIYAMMAL 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 AROCKIYAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-001-001/688-A
(AMAYAPURAM) 		2916006000NRG23011220222390784 02/12/2022 ROSALI 2916006WL083870 ROSALI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ROSALI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-001-001/689-A
(AMAYAPURAM) 		2916006000NRG23011220222390785 02/12/2022 MARUTHAYEE 2916006WL083870 MARUTHAYEE 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 MARUTHAYEE INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-001-001/693-A
(AMAYAPURAM) 		2916006000NRG23011220222390786 02/12/2022 PARIPOORANAM 2916006WL083870 PARIPOORANAM 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 PARIPOORANAM INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-001-001/695-A
(AMAYAPURAM) 		2916006000NRG23011220222390787 02/12/2022 SELVAMERI 2916006WL083870 SELVAMERI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SELVAMERI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-001-001/696-A
(AMAYAPURAM) 		2916006000NRG23011220222390788 02/12/2022 SAROJAMERI 2916006WL083870 SAROJAMERI 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 SAROJAMERI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-001-001/703-A
(AMAYAPURAM) 		2916006000NRG23011220222390789 02/12/2022 Savariyammal 2916006WL083870 Savariyammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Savariyammal INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-001-001/704-A
(AMAYAPURAM) 		2916006000NRG23011220222390790 02/12/2022 IruthaMery 2916006WL083870 IruthaMery 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 IruthaMery INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-001-001/739-A
(AMAYAPURAM) 		2916006000NRG23011220222390791 02/12/2022 Lakshmi 2916006WL083870 Lakshmi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Lakshmi INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-001-001/780-A
(AMAYAPURAM) 		2916006000NRG23011220222390792 02/12/2022 Arokiyammal 2916006WL083870 Arokiyammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arokiyammal INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-001-001/782-A
(AMAYAPURAM) 		2916006000NRG23011220222390793 02/12/2022 Kalyani 2916006WL083870 Kalyani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Kalyani INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-001-001/843-A
(AMAYAPURAM) 		2916006000NRG23011220222390794 02/12/2022 KRISHNAMOORTHI 2916006WL083870 KRISHNAMOORTHI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 KRISHNAMOORTHI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-001-001/844-A
(AMAYAPURAM) 		2916006000NRG23011220222390795 02/12/2022 PAPPATHI 2916006WL083870 PAPPATHI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 PAPPATHI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-001-001/845-A
(AMAYAPURAM) 		2916006000NRG23011220222390796 02/12/2022 Susila 2916006WL083870 Susila 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Susila INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-001-001/865-A
(AMAYAPURAM) 		2916006000NRG23011220222390797 02/12/2022 Kulanthaitheras 2916006WL083870 Kulanthaitheras 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Kulanthaitheras INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-001-001/867-A
(AMAYAPURAM) 		2916006000NRG23011220222390798 02/12/2022 KULANTHAITHERAS 2916006WL083870 KULANTHAITHERAS 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 KULANTHAITHERAS INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-001-001/868-A
(AMAYAPURAM) 		2916006000NRG23011220222390799 02/12/2022 MARIYAPACKIYAM 2916006WL083870 MARIYAPACKIYAM 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 MARIYAPACKIYAM INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-001-001/869-A
(AMAYAPURAM) 		2916006000NRG23011220222390800 02/12/2022 LAKSHMI 2916006WL083870 LAKSHMI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-001-001/870-A
(AMAYAPURAM) 		2916006000NRG23011220222390801 02/12/2022 DHANASEELI 2916006WL083870 DHANASEELI 00176 IDIB000N058 660 660 Processed 09/12/2022 026442142 DHANASEELI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-001-001/934-A
(AMAYAPURAM) 		2916006000NRG23011220222390803 02/12/2022 SAROJA 2916006WL083870 SAROJA 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 SAROJA INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-001-001/935-A
(AMAYAPURAM) 		2916006000NRG23011220222390804 02/12/2022 PERIYAKKAL 2916006WL083870 PERIYAKKAL 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 PERIYAKKAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-001-001/937-A
(AMAYAPURAM) 		2916006000NRG23011220222390805 02/12/2022 RETHINAM 2916006WL083870 RETHINAM 00176 IDIB000N058 880 880 Processed 09/12/2022 026442142 RETHINAM INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-001-001/970-a
(AMAYAPURAM) 		2916006000NRG23011220222390806 02/12/2022 ARULMANI 2916006WL083870 ARULMANI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ARULMANI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-001-001/991-a
(AMAYAPURAM) 		2916006000NRG23011220222390807 02/12/2022 ANANTHI 2916006WL083870 ANANTHI 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 ANANTHI INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-001-003/1669-A
(AMAYAPURAM) 		2916006000NRG23011220222390808 02/12/2022 Radhika 2916006WL083870 Radhika 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Radhika INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-001-007/1136-A
(AMAYAPURAM) 		2916006000NRG23011220222390809 02/12/2022 Anjalam 2916006WL083870 Anjalam 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 Anjalam INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-001-008/1117-A
(AMAYAPURAM) 		2916006000NRG23011220222390811 02/12/2022 Sheeladevi 2916006WL083870 Sheeladevi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Sheeladevi INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-001-008/1118-A
(AMAYAPURAM) 		2916006000NRG23011220222390812 02/12/2022 Priya 2916006WL083870 Priya 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Priya INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-001-008/1255-A
(AMAYAPURAM) 		2916006000NRG23011220222390813 02/12/2022 Puspam 2916006WL083870 Puspam 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Puspam INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-001-008/1256-A
(AMAYAPURAM) 		2916006000NRG23011220222390814 02/12/2022 Pakkiyam 2916006WL083870 Pakkiyam 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Pakkiyam INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-001-008/1258-A
(AMAYAPURAM) 		2916006000NRG23011220222390815 02/12/2022 Anjalai 2916006WL083870 Anjalai 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Anjalai INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-001-008/1259-A
(AMAYAPURAM) 		2916006000NRG23011220222390816 02/12/2022 Periyakkal 2916006WL083870 Periyakkal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Periyakkal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-001-008/1267-A
(AMAYAPURAM) 		2916006000NRG23011220222390818 02/12/2022 Dhanalakshmi 2916006WL083870 Dhanalakshmi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Dhanalakshmi INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-001-008/1269-A
(AMAYAPURAM) 		2916006000NRG23011220222390819 02/12/2022 Lakshmi 2916006WL083870 Lakshmi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Lakshmi INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-001-008/1386-A
(AMAYAPURAM) 		2916006000NRG23011220222390820 02/12/2022 Nallammal 2916006WL083870 Nallammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Nallammal INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-001-008/1410-A
(AMAYAPURAM) 		2916006000NRG23011220222390821 02/12/2022 Maruthayii 2916006WL083870 Maruthayii 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Maruthayii CANARA BANK(508532)
69 VAIYAMPATTY TN-16-006-001-008/1442-A
(AMAYAPURAM) 		2916006000NRG23011220222390823 02/12/2022 Muthammal 2916006WL083870 Muthammal 00176 IDIB000N058 880 880 Processed 09/12/2022 026442142 Muthammal INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-001-008/1448-A
(AMAYAPURAM) 		2916006000NRG23011220222390824 02/12/2022 Muthulakshmi 2916006WL083870 Muthulakshmi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Muthulakshmi INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-001-008/1633-A
(AMAYAPURAM) 		2916006000NRG23011220222390825 02/12/2022 Thangam 2916006WL083870 Thangam 00176 IDIB000N058 660 660 Processed 09/12/2022 026442142 Thangam INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-001-009/1233-A
(AMAYAPURAM) 		2916006000NRG23011220222390834 02/12/2022 Saraladevi 2916006WL083870 Saraladevi 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Saraladevi INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-001-009/1247-A
(AMAYAPURAM) 		2916006000NRG23011220222390835 02/12/2022 Thangammal 2916006WL083870 Thangammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Thangammal INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-001-009/1625-A
(AMAYAPURAM) 		2916006000NRG23011220222390836 02/12/2022 Muniyappan 2916006WL083870 Muniyappan 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Muniyappan INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-001-009/1683-A
(AMAYAPURAM) 		2916006000NRG23011220222390837 02/12/2022 Anjalai 2916006WL083870 Anjalai 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Anjalai INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-001-009/1698-A
(AMAYAPURAM) 		2916006000NRG23011220222390838 02/12/2022 Banumathi 2916006WL083870 Banumathi 00176 IDIB000N058 220 220 Processed 09/12/2022 026442142 Banumathi INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-001-027/1251-A
(AMAYAPURAM) 		2916006000NRG23011220222390840 02/12/2022 Savariraj 2916006WL083870 Savariraj 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Savariraj INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-001-027/1252-A
(AMAYAPURAM) 		2916006000NRG23011220222390841 02/12/2022 Joshpin Jonsy Rani 2916006WL083870 Joshpin Jonsy Rani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Joshpin Jonsy Rani INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-001-027/1253-A
(AMAYAPURAM) 		2916006000NRG23011220222390842 02/12/2022 Kristinlela 2916006WL083870 Kristinlela 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Kristinlela INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-001-027/1254-A
(AMAYAPURAM) 		2916006000NRG23011220222390843 02/12/2022 Selvarani 2916006WL083870 Selvarani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Selvarani INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-001-027/1257-A
(AMAYAPURAM) 		2916006000NRG23011220222390844 02/12/2022 Vasanthamery 2916006WL083870 Vasanthamery 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Vasanthamery INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-001-027/1260-A
(AMAYAPURAM) 		2916006000NRG23011220222390845 02/12/2022 Rejinamery 2916006WL083870 Rejinamery 00176 IDIB000N058 440 440 Processed 09/12/2022 026442142 Rejinamery INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-001-027/1262-A
(AMAYAPURAM) 		2916006000NRG23011220222390846 02/12/2022 Selvi 2916006WL083870 Selvi 00176 IDIB000N058 1100 1100 Processed 09/12/2022 026442142 Selvi INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-001-027/1336-A
(AMAYAPURAM) 		2916006000NRG23011220222390848 02/12/2022 Lurthumery 2916006WL083870 Lurthumery 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Lurthumery INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-001-027/1340-A
(AMAYAPURAM) 		2916006000NRG23011220222390849 02/12/2022 Arokiyam 2916006WL083870 Arokiyam 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arokiyam INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-001-027/1478-A
(AMAYAPURAM) 		2916006000NRG23011220222390850 02/12/2022 Arokiyammal 2916006WL083870 Arokiyammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arokiyammal INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-001-027/1501-A
(AMAYAPURAM) 		2916006000NRG23011220222390851 02/12/2022 Rayappan 2916006WL083870 Rayappan 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Rayappan INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-001-027/1502-A
(AMAYAPURAM) 		2916006000NRG23011220222390852 02/12/2022 Poravasiyammal 2916006WL083870 Poravasiyammal 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Poravasiyammal INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-001-027/1574-A
(AMAYAPURAM) 		2916006000NRG23011220222390853 02/12/2022 Susilamery 2916006WL083870 Susilamery 00176 IDIB000N058 660 660 Processed 09/12/2022 026442142 Susilamery INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-001-027/1609-A
(AMAYAPURAM) 		2916006000NRG23011220222390854 02/12/2022 Amalorpavamery 2916006WL083870 Amalorpavamery 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Amalorpavamery INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-001-027/1614-A
(AMAYAPURAM) 		2916006000NRG23011220222390855 02/12/2022 Arulmani 2916006WL083870 Arulmani 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Arulmani INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-001-027/1660-A
(AMAYAPURAM) 		2916006000NRG23011220222390856 02/12/2022 Jesintha 2916006WL083870 Jesintha 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Jesintha INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-001-027/1701-A
(AMAYAPURAM) 		2916006000NRG23011220222390857 02/12/2022 Buvaneshwari 2916006WL083870 Buvaneshwari 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Buvaneshwari CANARA BANK(508532)
94 VAIYAMPATTY TN-16-006-001-027/1703-A
(AMAYAPURAM) 		2916006000NRG23011220222390858 02/12/2022 Savariyaye 2916006WL083870 Savariyaye 00176 IDIB000N058 1320 1320 Processed 09/12/2022 026442142 Savariyaye INDIAN BANK(607105)
SubTotal 116600 116600
Total 116600 116600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_021222APB_FTO_1228282 Indian Bank IDIB000N058 N POOLAMPATTI 69740
2 VAIYAMPATTY TN2916006_021222APB_FTO_1228282 Indian Bank IDIB000N058 N.POOLAMPATTI 46860

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