Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294717
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-16-006-009-014/2352-A
(KUMARAVADI) 		2916006000NRG23161220222581380 17/12/2022 Suguna 2916006WL088040 Suguna 00177 IOBA0000520 1100 1100 Processed 08/02/2023 010082820 Suguna INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 VAIYAMPATTY TN-16-006-009-009/1-A
(KUMARAVADI) 		2916006000NRG23161220222581291 17/12/2022 CHANDRA 2916006WL088040 CHANDRA 00415 SBIN0008523 220 220 Processed 08/02/2023 010082820 CHANDRA INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-009-009/1029-A
(KUMARAVADI) 		2916006000NRG23161220222581292 17/12/2022 Andiyammal 2916006WL088040 Andiyammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Andiyammal STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/1158-A
(KUMARAVADI) 		2916006000NRG23161220222581294 17/12/2022 PALANIYAMMAL 2916006WL088040 PALANIYAMMAL 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/1163-A
(KUMARAVADI) 		2916006000NRG23161220222581295 17/12/2022 Sathya 2916006WL088040 Sathya 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Sathya STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/1173-A
(KUMARAVADI) 		2916006000NRG23161220222581296 17/12/2022 SAROJA 2916006WL088040 SAROJA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-009-009/1182-A
(KUMARAVADI) 		2916006000NRG23161220222581298 17/12/2022 Murugesan 2916006WL088040 Murugesan 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Murugesan STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-009/1182-A
(KUMARAVADI) 		2916006000NRG23161220222581297 17/12/2022 MUTHUMEENA 2916006WL088040 MUTHUMEENA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 MUTHUMEENA STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-009/1194-A
(KUMARAVADI) 		2916006000NRG23161220222581299 17/12/2022 Murugeshwari 2916006WL088040 Murugeshwari 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Murugeshwari STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-009/1200-A
(KUMARAVADI) 		2916006000NRG23161220222581300 17/12/2022 VIJAYA 2916006WL088040 VIJAYA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 VIJAYA STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1206-A
(KUMARAVADI) 		2916006000NRG23161220222581301 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIYAMPATTY TN-16-006-009-009/1207-A
(KUMARAVADI) 		2916006000NRG23161220222581302 17/12/2022 MALAR 2916006WL088040 MALAR 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIYAMPATTY TN-16-006-009-009/121-A
(KUMARAVADI) 		2916006000NRG23161220222581303 17/12/2022 Dhanalakshmi 2916006WL088040 Dhanalakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Dhanalakshmi STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-009/1210-A
(KUMARAVADI) 		2916006000NRG23161220222581304 17/12/2022 ANNAKILI 2916006WL088040 ANNAKILI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 ANNAKILI STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-009/1212-A
(KUMARAVADI) 		2916006000NRG23161220222581305 17/12/2022 Amutha 2916006WL088040 Amutha 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Amutha STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-009/122-A
(KUMARAVADI) 		2916006000NRG23161220222581306 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-009/1238-A
(KUMARAVADI) 		2916006000NRG23161220222581307 17/12/2022 SARASWATHI 2916006WL088040 SARASWATHI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-009-009/13-A
(KUMARAVADI) 		2916006000NRG23161220222581308 17/12/2022 CHITRA 2916006WL088040 CHITRA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 CHITRA STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-009/1451-A
(KUMARAVADI) 		2916006000NRG23161220222581309 17/12/2022 Mariyammal 2916006WL088040 Mariyammal 00415 SBIN0008523 440 440 Processed 08/02/2023 010082820 Mariyammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-009/1468-A
(KUMARAVADI) 		2916006000NRG23161220222581310 17/12/2022 Vasantha 2916006WL088040 Vasantha 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Vasantha STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-009/1576-A
(KUMARAVADI) 		2916006000NRG23161220222581312 17/12/2022 ANANTHALAKSHMI 2916006WL088040 ANANTHALAKSHMI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 ANANTHALAKSHMI STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/1583-A
(KUMARAVADI) 		2916006000NRG23161220222581313 17/12/2022 Nallammal 2916006WL088040 Nallammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Nallammal STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/1585-A
(KUMARAVADI) 		2916006000NRG23161220222581314 17/12/2022 Muthu 2916006WL088040 Muthu 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Muthu STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/1593-A
(KUMARAVADI) 		2916006000NRG23161220222581315 17/12/2022 SEVATHAMANI 2916006WL088040 SEVATHAMANI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SEVATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIYAMPATTY TN-16-006-009-009/1599-A
(KUMARAVADI) 		2916006000NRG23161220222581316 17/12/2022 POMMAYEEMATHANAYAKKAR 2916006WL088040 POMMAYEEMATHANAYAKKAR 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 POMMAYEEMATHANAYAKKAR STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1600-A
(KUMARAVADI) 		2916006000NRG23161220222581317 17/12/2022 KAMAYAMMAL 2916006WL088040 KAMAYAMMAL 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 KAMAYAMMAL STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/1611-A
(KUMARAVADI) 		2916006000NRG23161220222581319 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1612-A
(KUMARAVADI) 		2916006000NRG23161220222581320 17/12/2022 VELLAMMAL 2916006WL088040 VELLAMMAL 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 VELLAMMAL STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/1625-A
(KUMARAVADI) 		2916006000NRG23161220222581321 17/12/2022 Rasesuwari 2916006WL088040 Rasesuwari 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Rasesuwari STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/1627-A
(KUMARAVADI) 		2916006000NRG23161220222581322 17/12/2022 VIJAYALAKSHMI 2916006WL088040 VIJAYALAKSHMI 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/1648-A
(KUMARAVADI) 		2916006000NRG23161220222581324 17/12/2022 Parameswari 2916006WL088040 Parameswari 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Parameswari STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/1650-A
(KUMARAVADI) 		2916006000NRG23161220222581325 17/12/2022 Baby 2916006WL088040 Baby 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Baby STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/1650-A
(KUMARAVADI) 		2916006000NRG23161220222581326 17/12/2022 Vijayalakshmi 2916006WL088040 Vijayalakshmi 00415 SBIN0008523 440 440 Processed 08/02/2023 010082820 Vijayalakshmi STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-009-009/1685-A
(KUMARAVADI) 		2916006000NRG23161220222581327 17/12/2022 Nagammal 2916006WL088040 Nagammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Nagammal STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/209-A
(KUMARAVADI) 		2916006000NRG23161220222581329 17/12/2022 Vellammal 2916006WL088040 Vellammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Vellammal INDIAN OVERSEAS BANK(508541)
36 VAIYAMPATTY TN-16-006-009-009/211-A
(KUMARAVADI) 		2916006000NRG23161220222581330 17/12/2022 PACKIYAM 2916006WL088040 PACKIYAM 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 PACKIYAM STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/212-A
(KUMARAVADI) 		2916006000NRG23161220222581331 17/12/2022 DURAIPADIYAN 2916006WL088040 DURAIPADIYAN 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 DURAIPADIYAN STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/212-A
(KUMARAVADI) 		2916006000NRG23161220222581332 17/12/2022 MUTHUKANNU 2916006WL088040 MUTHUKANNU 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 MUTHUKANNU STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/32-A
(KUMARAVADI) 		2916006000NRG23161220222581334 17/12/2022 SAROJA 2916006WL088040 SAROJA 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SAROJA STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-009/36-A
(KUMARAVADI) 		2916006000NRG23161220222581335 17/12/2022 SUBBULAKSHMI 2916006WL088040 SUBBULAKSHMI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SUBBULAKSHMI STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/37-A
(KUMARAVADI) 		2916006000NRG23161220222581336 17/12/2022 SARASHWATHI 2916006WL088040 SARASHWATHI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 SARASHWATHI STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-009/4-A
(KUMARAVADI) 		2916006000NRG23161220222581338 17/12/2022 Jeyalakshmi 2916006WL088040 Jeyalakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Jeyalakshmi STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-009/405-A
(KUMARAVADI) 		2916006000NRG23161220222581339 17/12/2022 Palaniyammal 2916006WL088040 Palaniyammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Palaniyammal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-009/411-A
(KUMARAVADI) 		2916006000NRG23161220222581340 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-009-009/418-A
(KUMARAVADI) 		2916006000NRG23161220222581341 17/12/2022 Lakshmi 2916006WL088040 Lakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-009/421-A
(KUMARAVADI) 		2916006000NRG23161220222581342 17/12/2022 KALIAPPAN PALANI 2916006WL088040 KALIAPPAN PALANI 00415 SBIN0008523 220 220 Processed 08/02/2023 010082820 KALIAPPAN PALANI STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-009-009/436-A
(KUMARAVADI) 		2916006000NRG23161220222581344 17/12/2022 KALIAMMAL 2916006WL088040 KALIAMMAL 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 KALIAMMAL STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-009/438-A
(KUMARAVADI) 		2916006000NRG23161220222581345 17/12/2022 Rengammal 2916006WL088040 Rengammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Rengammal STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-009/44-A
(KUMARAVADI) 		2916006000NRG23161220222581346 17/12/2022 Kantharaj 2916006WL088040 Kantharaj 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Kantharaj STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-009/446-A
(KUMARAVADI) 		2916006000NRG23161220222581349 17/12/2022 Rethinammal 2916006WL088040 Rethinammal 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Rethinammal STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-009/448-A
(KUMARAVADI) 		2916006000NRG23161220222581350 17/12/2022 Palaniyammal 2916006WL088040 Palaniyammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Palaniyammal STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-009/454-A
(KUMARAVADI) 		2916006000NRG23161220222581351 17/12/2022 CHELLAMAL 2916006WL088040 CHELLAMAL 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 CHELLAMAL STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-009-009/455-A
(KUMARAVADI) 		2916006000NRG23161220222581352 17/12/2022 Ambika 2916006WL088040 Ambika 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Ambika STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-009-009/50-A
(KUMARAVADI) 		2916006000NRG23161220222581353 17/12/2022 KARUMANSERVAI 2916006WL088040 KARUMANSERVAI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 KARUMANSERVAI STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-009/55-A
(KUMARAVADI) 		2916006000NRG23161220222581354 17/12/2022 Balakrishnan 2916006WL088040 Balakrishnan 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Balakrishnan STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-009/57-A
(KUMARAVADI) 		2916006000NRG23161220222581356 17/12/2022 AMIRTHAM 2916006WL088040 AMIRTHAM 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 AMIRTHAM GENERAL POST OFFICE(607245)
57 VAIYAMPATTY TN-16-006-009-009/59-A
(KUMARAVADI) 		2916006000NRG23161220222581357 17/12/2022 KRISHNAVENI 2916006WL088040 KRISHNAVENI 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 KRISHNAVENI STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-009-009/63-A
(KUMARAVADI) 		2916006000NRG23161220222581358 17/12/2022 KAMAYEE 2916006WL088040 KAMAYEE 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 KAMAYEE STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-009/90-A
(KUMARAVADI) 		2916006000NRG23161220222581360 17/12/2022 Selvi 2916006WL088040 Selvi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Selvi STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-009-009/926-A
(KUMARAVADI) 		2916006000NRG23161220222581361 17/12/2022 Andiyammal 2916006WL088040 Andiyammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Andiyammal STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-009-009/931-A
(KUMARAVADI) 		2916006000NRG23161220222581362 17/12/2022 Subammal 2916006WL088040 Subammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Subammal STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-009/939-A
(KUMARAVADI) 		2916006000NRG23161220222581363 17/12/2022 Vannila 2916006WL088040 Vannila 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Vannila STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-009/945-A
(KUMARAVADI) 		2916006000NRG23161220222581364 17/12/2022 AMMAKANNU 2916006WL088040 AMMAKANNU 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 AMMAKANNU STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-009/950-A
(KUMARAVADI) 		2916006000NRG23161220222581365 17/12/2022 Singari 2916006WL088040 Singari 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Singari INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIYAMPATTY TN-16-006-009-013/1702-A
(KUMARAVADI) 		2916006000NRG23161220222581367 17/12/2022 Vellaiyan 2916006WL088040 Vellaiyan 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Vellaiyan STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-013/1848-A
(KUMARAVADI) 		2916006000NRG23161220222581369 17/12/2022 Chitra 2916006WL088040 Chitra 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Chitra STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-013/1869-A
(KUMARAVADI) 		2916006000NRG23161220222581370 17/12/2022 Muthukrishnan 2916006WL088040 Muthukrishnan 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Muthukrishnan STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-013/2722-A
(KUMARAVADI) 		2916006000NRG23161220222581371 17/12/2022 Mariyammal 2916006WL088040 Mariyammal 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Mariyammal STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-009-014/1762-A
(KUMARAVADI) 		2916006000NRG23161220222581373 17/12/2022 Annalakshmi 2916006WL088040 Annalakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Annalakshmi STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-009-014/1828-A
(KUMARAVADI) 		2916006000NRG23161220222581374 17/12/2022 Pothumponnu 2916006WL088040 Pothumponnu 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Pothumponnu STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-009-014/1835-A
(KUMARAVADI) 		2916006000NRG23161220222581375 17/12/2022 Dhanalaksmi 2916006WL088040 Dhanalaksmi 00415 SBIN0008523 1100 1100 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 VAIYAMPATTY TN-16-006-009-014/1860-A
(KUMARAVADI) 		2916006000NRG23161220222581377 17/12/2022 Subbulakshmi 2916006WL088040 Subbulakshmi 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Subbulakshmi INDIAN OVERSEAS BANK(508541)
73 VAIYAMPATTY TN-16-006-009-014/1902-A
(KUMARAVADI) 		2916006000NRG23161220222581379 17/12/2022 Chitra 2916006WL088040 Chitra 00415 SBIN0008523 880 880 Processed 08/02/2023 010082820 Chitra STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-009-014/2546-A
(KUMARAVADI) 		2916006000NRG23161220222581381 17/12/2022 Sudha 2916006WL088040 Sudha 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
75 VAIYAMPATTY TN-16-006-009-014/2684-A
(KUMARAVADI) 		2916006000NRG23161220222581384 17/12/2022 Jeyalakshmi 2916006WL088040 Jeyalakshmi 00415 SBIN0008523 440 440 Processed 08/02/2023 010082820 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
76 VAIYAMPATTY TN-16-006-009-014/2739-A
(KUMARAVADI) 		2916006000NRG23161220222581385 17/12/2022 Selvi 2916006WL088040 Selvi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Selvi UNION BANK OF INDIA(508500)
77 VAIYAMPATTY TN-16-006-009-014/2797-A
(KUMARAVADI) 		2916006000NRG23161220222581386 17/12/2022 Muthulakshmi 2916006WL088040 Muthulakshmi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Muthulakshmi STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-009-015/1841-A
(KUMARAVADI) 		2916006000NRG23161220222581388 17/12/2022 Saratha 2916006WL088040 Saratha 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Saratha CITY UNION BANK LIMITED(607324)
79 VAIYAMPATTY TN-16-006-009-015/1998-A
(KUMARAVADI) 		2916006000NRG23161220222581389 17/12/2022 Arunadevi 2916006WL088040 Arunadevi 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Arunadevi STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-009-017/2425-A
(KUMARAVADI) 		2916006000NRG23161220222581390 17/12/2022 Balathandayuthabani 2916006WL088040 Balathandayuthabani 00415 SBIN0008523 1100 1100 Processed 08/02/2023 010082820 Balathandayuthabani STATE BANK OF INDIA(508548)
SubTotal 80740 80740
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_171222APB_FTO_1294717 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1100
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294717 State Bank of India SBIN0008523 ELANGAKURICHI 80740

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