Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123APB_FTO_1491836
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-16-006-012-012/236-A
(NALLAMPILLAI) 		2916006000NRG23270120233045364 27/01/2023 Vincentraj 2916006WL097730 Vincentraj 00078 CNRB0004794 1200 1200 Processed 02/02/2023 037296952 Vincentraj CANARA BANK(508532)
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-012-001/1424-A
(NALLAMPILLAI) 		2916006000NRG23270120233045319 27/01/2023 Pelsiya 2916006WL097730 Pelsiya 00176 IDIB000M131 1200 1200 Processed 02/02/2023 037296952 Pelsiya INDIAN BANK(607105)
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-012-001/1155
(NALLAMPILLAI) 		2916006000NRG23270120233045308 27/01/2023 Sesurani 2916006WL097730 Sesurani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Sesurani INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-001/1156
(NALLAMPILLAI) 		2916006000NRG23270120233045309 27/01/2023 StellaArockiyamery 2916006WL097730 StellaArockiyamery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 StellaArockiyamery INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-012-001/1170-A
(NALLAMPILLAI) 		2916006000NRG23270120233045310 27/01/2023 Arockiyamery 2916006WL097730 Arockiyamery 00176 IDIB000N058 800 800 Processed 02/02/2023 037296952 Arockiyamery INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-001/1212-A
(NALLAMPILLAI) 		2916006000NRG23270120233045311 27/01/2023 Lillytheres 2916006WL097730 Lillytheres 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Lillytheres INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-001/1217-A
(NALLAMPILLAI) 		2916006000NRG23270120233045312 27/01/2023 Aseervatham 2916006WL097730 Aseervatham 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Aseervatham INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-001/1291-A
(NALLAMPILLAI) 		2916006000NRG23270120233045313 27/01/2023 Christinprabha 2916006WL097730 Christinprabha 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Christinprabha INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-001/1294-A
(NALLAMPILLAI) 		2916006000NRG23270120233045314 27/01/2023 Augestinmery 2916006WL097730 Augestinmery 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Augestinmery INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-001/1350-A
(NALLAMPILLAI) 		2916006000NRG23270120233045315 27/01/2023 Garmen 2916006WL097730 Garmen 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Garmen INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-001/1396-A
(NALLAMPILLAI) 		2916006000NRG23270120233045316 27/01/2023 DenisNirmalaRani 2916006WL097730 DenisNirmalaRani 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 DenisNirmalaRani INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-001/1400-A
(NALLAMPILLAI) 		2916006000NRG23270120233045317 27/01/2023 Jansirani 2916006WL097730 Jansirani 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Jansirani INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-001/1442-A
(NALLAMPILLAI) 		2916006000NRG23270120233045321 27/01/2023 Anitha 2916006WL097730 Anitha 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Anitha INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-001/1457-A
(NALLAMPILLAI) 		2916006000NRG23270120233045322 27/01/2023 Sebastiyammal 2916006WL097730 Sebastiyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Sebastiyammal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-001/1473-A
(NALLAMPILLAI) 		2916006000NRG23270120233045323 27/01/2023 MerinRosy 2916006WL097730 MerinRosy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MerinRosy INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-001/1496-A
(NALLAMPILLAI) 		2916006000NRG23270120233045324 27/01/2023 Adaikkalarani 2916006WL097730 Adaikkalarani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Adaikkalarani INDIAN OVERSEAS BANK(508541)
17 VAIYAMPATTY TN-16-006-012-004/1274-A
(NALLAMPILLAI) 		2916006000NRG23270120233045325 27/01/2023 Nandhini 2916006WL097730 Nandhini 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 Nandhini STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-012-012/1002-A
(NALLAMPILLAI) 		2916006000NRG23270120233045326 27/01/2023 Karolinmery 2916006WL097730 Karolinmery 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Karolinmery INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/1003-A
(NALLAMPILLAI) 		2916006000NRG23270120233045327 27/01/2023 Mariyaselvam 2916006WL097730 Mariyaselvam 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Mariyaselvam INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/1005-A
(NALLAMPILLAI) 		2916006000NRG23270120233045328 27/01/2023 Kanimozhi 2916006WL097730 Kanimozhi 00176 IDIB000N058 800 800 Processed 02/02/2023 037296952 Kanimozhi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/1006-A
(NALLAMPILLAI) 		2916006000NRG23270120233045329 27/01/2023 MATHALAI MARY 2916006WL097730 MATHALAI MARY 00176 IDIB000N058 800 800 Processed 02/02/2023 037296952 MATHALAI MARY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/1011-A
(NALLAMPILLAI) 		2916006000NRG23270120233045330 27/01/2023 MARIYA SELVAM 2916006WL097730 MARIYA SELVAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MARIYA SELVAM INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/1012-A
(NALLAMPILLAI) 		2916006000NRG23270120233045331 27/01/2023 JackulinSagayaRani 2916006WL097730 JackulinSagayaRani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JackulinSagayaRani INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/1031-A
(NALLAMPILLAI) 		2916006000NRG23270120233045332 27/01/2023 JAYARANI 2916006WL097730 JAYARANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JAYARANI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/1036-A
(NALLAMPILLAI) 		2916006000NRG23270120233045333 27/01/2023 Iruthayamery 2916006WL097730 Iruthayamery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Iruthayamery INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/1037-A
(NALLAMPILLAI) 		2916006000NRG23270120233045334 27/01/2023 Annamery 2916006WL097730 Annamery 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Annamery INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/1038-A
(NALLAMPILLAI) 		2916006000NRG23270120233045335 27/01/2023 PADMA 2916006WL097730 PADMA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PADMA INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/1042-A
(NALLAMPILLAI) 		2916006000NRG23270120233045336 27/01/2023 AROKYAMARY 2916006WL097730 AROKYAMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 AROKYAMARY INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/1062-A
(NALLAMPILLAI) 		2916006000NRG23270120233045337 27/01/2023 LOURTHU MARY 2916006WL097730 LOURTHU MARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 LOURTHU MARY INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/1072-A
(NALLAMPILLAI) 		2916006000NRG23270120233045338 27/01/2023 ANTHONIJEYANTHI 2916006WL097730 ANTHONIJEYANTHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ANTHONIJEYANTHI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/1077-A
(NALLAMPILLAI) 		2916006000NRG23270120233045339 27/01/2023 KULANTHAITHERAS 2916006WL097730 KULANTHAITHERAS 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 KULANTHAITHERAS INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/1081-A
(NALLAMPILLAI) 		2916006000NRG23270120233045340 27/01/2023 SAVARIYAMMAL 2916006WL097730 SAVARIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SAVARIYAMMAL INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/1084-A
(NALLAMPILLAI) 		2916006000NRG23270120233045341 27/01/2023 AROCKIYAMARY 2916006WL097730 AROCKIYAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AROCKIYAMARY INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/1086-A
(NALLAMPILLAI) 		2916006000NRG23270120233045342 27/01/2023 AROKIYAM 2916006WL097730 AROKIYAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AROKIYAM INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/1103-A
(NALLAMPILLAI) 		2916006000NRG23270120233045343 27/01/2023 Arockiyamery 2916006WL097730 Arockiyamery 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Arockiyamery INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/1104-A
(NALLAMPILLAI) 		2916006000NRG23270120233045344 27/01/2023 Chinnammal 2916006WL097730 Chinnammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Chinnammal CANARA BANK(508532)
37 VAIYAMPATTY TN-16-006-012-012/1107-A
(NALLAMPILLAI) 		2916006000NRG23270120233045345 27/01/2023 Arockiyamery 2916006WL097730 Arockiyamery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Arockiyamery INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/117-A
(NALLAMPILLAI) 		2916006000NRG23270120233045347 27/01/2023 Tamilarasi 2916006WL097730 Tamilarasi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Tamilarasi INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/136-A
(NALLAMPILLAI) 		2916006000NRG23270120233045348 27/01/2023 NALLUSAMY 2916006WL097730 NALLUSAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 NALLUSAMY INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/187-A
(NALLAMPILLAI) 		2916006000NRG23270120233045350 27/01/2023 MARGARATEMARY 2916006WL097730 MARGARATEMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 MARGARATEMARY INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/194-A
(NALLAMPILLAI) 		2916006000NRG23270120233045351 27/01/2023 PARWATHI 2916006WL097730 PARWATHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VAIYAMPATTY TN-16-006-012-012/210-A
(NALLAMPILLAI) 		2916006000NRG23270120233045352 27/01/2023 Ranjitham 2916006WL097730 Ranjitham 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Ranjitham STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-012-012/220-A
(NALLAMPILLAI) 		2916006000NRG23270120233045353 27/01/2023 MARIYA PUSHPAM 2916006WL097730 MARIYA PUSHPAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MARIYA PUSHPAM INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/223-A
(NALLAMPILLAI) 		2916006000NRG23270120233045354 27/01/2023 AROKKIYAB MARY 2916006WL097730 AROKKIYAB MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AROKKIYAB MARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-012-012/226-A
(NALLAMPILLAI) 		2916006000NRG23270120233045355 27/01/2023 SEASU MARY 2916006WL097730 SEASU MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SEASU MARY INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/227-A
(NALLAMPILLAI) 		2916006000NRG23270120233045357 27/01/2023 HelenPriskilla 2916006WL097730 HelenPriskilla 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 HelenPriskilla INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/227-A
(NALLAMPILLAI) 		2916006000NRG23270120233045356 27/01/2023 Kulanthaitheres 2916006WL097730 Kulanthaitheres 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 Kulanthaitheres INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/228-A
(NALLAMPILLAI) 		2916006000NRG23270120233045358 27/01/2023 Sebasthiyammal 2916006WL097730 Sebasthiyammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 Sebasthiyammal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/231-A
(NALLAMPILLAI) 		2916006000NRG23270120233045359 27/01/2023 MOCHARANI 2916006WL097730 MOCHARANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MOCHARANI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/233-A
(NALLAMPILLAI) 		2916006000NRG23270120233045360 27/01/2023 SHAYAMARY 2916006WL097730 SHAYAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SHAYAMARY INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/234-A
(NALLAMPILLAI) 		2916006000NRG23270120233045361 27/01/2023 MARYAMMAL 2916006WL097730 MARYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MARYAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/235-A
(NALLAMPILLAI) 		2916006000NRG23270120233045362 27/01/2023 Mery 2916006WL097730 Mery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Mery INDIAN OVERSEAS BANK(508541)
53 VAIYAMPATTY TN-16-006-012-012/236-A
(NALLAMPILLAI) 		2916006000NRG23270120233045363 27/01/2023 VETHA NAYAGASELVAMARY 2916006WL097730 VETHA NAYAGASELVAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VETHA NAYAGASELVAMARY INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/237-A
(NALLAMPILLAI) 		2916006000NRG23270120233045365 27/01/2023 SEBASTHIYAMMAL 2916006WL097730 SEBASTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SEBASTHIYAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/238-A
(NALLAMPILLAI) 		2916006000NRG23270120233045366 27/01/2023 JOTHIMARY 2916006WL097730 JOTHIMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JOTHIMARY INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-012-012/239-A
(NALLAMPILLAI) 		2916006000NRG23270120233045367 27/01/2023 THOMAIYAMAL 2916006WL097730 THOMAIYAMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 THOMAIYAMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/240-A
(NALLAMPILLAI) 		2916006000NRG23270120233045368 27/01/2023 SUSAIYAMAL 2916006WL097730 SUSAIYAMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SUSAIYAMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/243-A
(NALLAMPILLAI) 		2916006000NRG23270120233045369 27/01/2023 AROKKIYAMARY 2916006WL097730 AROKKIYAMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 AROKKIYAMARY INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/244-A
(NALLAMPILLAI) 		2916006000NRG23270120233045370 27/01/2023 RITHAMARY 2916006WL097730 RITHAMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 RITHAMARY INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/246-A
(NALLAMPILLAI) 		2916006000NRG23270120233045371 27/01/2023 AROKKIYAMARY 2916006WL097730 AROKKIYAMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 AROKKIYAMARY INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/251-A
(NALLAMPILLAI) 		2916006000NRG23270120233045372 27/01/2023 VALARMARY 2916006WL097730 VALARMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VALARMARY INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/252-A
(NALLAMPILLAI) 		2916006000NRG23270120233045373 27/01/2023 SEBASTHIYAMMAL 2916006WL097730 SEBASTHIYAMMAL 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 SEBASTHIYAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/253-A
(NALLAMPILLAI) 		2916006000NRG23270120233045374 27/01/2023 SEBASTHIYAMMAL 2916006WL097730 SEBASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 SEBASTHIYAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/256-A
(NALLAMPILLAI) 		2916006000NRG23270120233045375 27/01/2023 RUBIYAMRY 2916006WL097730 RUBIYAMRY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 RUBIYAMRY INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/261-A
(NALLAMPILLAI) 		2916006000NRG23270120233045377 27/01/2023 PALANISAMY 2916006WL097730 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PALANISAMY INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/265-A
(NALLAMPILLAI) 		2916006000NRG23270120233045378 27/01/2023 SEBASTHIYAMAL 2916006WL097730 SEBASTHIYAMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SEBASTHIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 VAIYAMPATTY TN-16-006-012-012/266-A
(NALLAMPILLAI) 		2916006000NRG23270120233045379 27/01/2023 JOHNVICTORIYA MARY 2916006WL097730 JOHNVICTORIYA MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JOHNVICTORIYA MARY INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/293-A
(NALLAMPILLAI) 		2916006000NRG23270120233045380 27/01/2023 MUTHULAKSHMI 2916006WL097730 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/701-A
(NALLAMPILLAI) 		2916006000NRG23270120233045383 27/01/2023 AROKYA MARY 2916006WL097730 AROKYA MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AROKYA MARY INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/716-A
(NALLAMPILLAI) 		2916006000NRG23270120233045385 27/01/2023 PARASAKTHI 2916006WL097730 PARASAKTHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PARASAKTHI INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/73-A
(NALLAMPILLAI) 		2916006000NRG23270120233045386 27/01/2023 PALANICHAMI 2916006WL097730 PALANICHAMI 00176 IDIB000N058 200 200 Processed 02/02/2023 037296952 PALANICHAMI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/764-A
(NALLAMPILLAI) 		2916006000NRG23270120233045387 27/01/2023 Ramayee 2916006WL097730 Ramayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Ramayee STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-012-012/766-A
(NALLAMPILLAI) 		2916006000NRG23270120233045388 27/01/2023 SARASWATHI 2916006WL097730 SARASWATHI 00176 IDIB000N058 400 400 Processed 02/02/2023 037296952 SARASWATHI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/792-A
(NALLAMPILLAI) 		2916006000NRG23270120233045389 27/01/2023 UTHIRIYARANI 2916006WL097730 UTHIRIYARANI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 UTHIRIYARANI INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/810-A
(NALLAMPILLAI) 		2916006000NRG23270120233045390 27/01/2023 Arputhamery 2916006WL097730 Arputhamery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Arputhamery INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/815-A
(NALLAMPILLAI) 		2916006000NRG23270120233045391 27/01/2023 MOTCHAMARY 2916006WL097730 MOTCHAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MOTCHAMARY STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-012-012/819-A
(NALLAMPILLAI) 		2916006000NRG23270120233045392 27/01/2023 PRAKASAMARY 2916006WL097730 PRAKASAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PRAKASAMARY INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-012-012/822-A
(NALLAMPILLAI) 		2916006000NRG23270120233045393 27/01/2023 Amulmery 2916006WL097730 Amulmery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Amulmery INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-012-012/831-A
(NALLAMPILLAI) 		2916006000NRG23270120233045394 27/01/2023 SAGAYAMARY 2916006WL097730 SAGAYAMARY 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 SAGAYAMARY INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-012-012/836-A
(NALLAMPILLAI) 		2916006000NRG23270120233045395 27/01/2023 ALPHONESMARY 2916006WL097730 ALPHONESMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ALPHONESMARY INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-012-012/837-A
(NALLAMPILLAI) 		2916006000NRG23270120233045396 27/01/2023 SAVARIYAMMAL 2916006WL097730 SAVARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 SAVARIYAMMAL CANARA BANK(508532)
82 VAIYAMPATTY TN-16-006-012-012/841-A
(NALLAMPILLAI) 		2916006000NRG23270120233045398 27/01/2023 SESU MARY 2916006WL097730 SESU MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SESU MARY INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-012-012/844-A
(NALLAMPILLAI) 		2916006000NRG23270120233045399 27/01/2023 SEDASTHIYAMMAL 2916006WL097730 SEDASTHIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 SEDASTHIYAMMAL INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-012-012/845-A
(NALLAMPILLAI) 		2916006000NRG23270120233045400 27/01/2023 KULANTHIYAMMAL 2916006WL097730 KULANTHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 KULANTHIYAMMAL INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-012-012/854-A
(NALLAMPILLAI) 		2916006000NRG23270120233045401 27/01/2023 PRANCIS SEVIYAR 2916006WL097730 PRANCIS SEVIYAR 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 PRANCIS SEVIYAR INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-012-012/857-A
(NALLAMPILLAI) 		2916006000NRG23270120233045402 27/01/2023 SAVARIMUTHU 2916006WL097730 SAVARIMUTHU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 SAVARIMUTHU INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-012-012/861-A
(NALLAMPILLAI) 		2916006000NRG23270120233045404 27/01/2023 ArulGrasymery 2916006WL097730 ArulGrasymery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ArulGrasymery INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-012-012/861-A
(NALLAMPILLAI) 		2916006000NRG23270120233045403 27/01/2023 Lillipushpam 2916006WL097730 Lillipushpam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Lillipushpam INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-012-012/863-A
(NALLAMPILLAI) 		2916006000NRG23270120233045405 27/01/2023 VELLAI MARIYAMMAL 2916006WL097730 VELLAI MARIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 VELLAI MARIYAMMAL INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-012-012/867-A
(NALLAMPILLAI) 		2916006000NRG23270120233045406 27/01/2023 JAMESMARY 2916006WL097730 JAMESMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JAMESMARY INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-012-012/868-A
(NALLAMPILLAI) 		2916006000NRG23270120233045407 27/01/2023 JAYAMARY 2916006WL097730 JAYAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JAYAMARY INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-012-012/871-A
(NALLAMPILLAI) 		2916006000NRG23270120233045408 27/01/2023 LOOKASMARY 2916006WL097730 LOOKASMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 LOOKASMARY INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-012-012/872-A
(NALLAMPILLAI) 		2916006000NRG23270120233045409 27/01/2023 ANTHONIYAMMAL 2916006WL097730 ANTHONIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ANTHONIYAMMAL INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-012-012/873-A
(NALLAMPILLAI) 		2916006000NRG23270120233045410 27/01/2023 Josepine Arokiyaselvi 2916006WL097730 Josepine Arokiyaselvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Josepine Arokiyaselvi INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-012-012/900-A
(NALLAMPILLAI) 		2916006000NRG23270120233045411 27/01/2023 Paulinmery 2916006WL097730 Paulinmery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Paulinmery INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-012-012/904-A
(NALLAMPILLAI) 		2916006000NRG23270120233045412 27/01/2023 JOSEPHIN AROCKIAMARY 2916006WL097730 JOSEPHIN AROCKIAMARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 JOSEPHIN AROCKIAMARY INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-012-012/905-A
(NALLAMPILLAI) 		2916006000NRG23270120233045413 27/01/2023 AROKYA MARY 2916006WL097730 AROKYA MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 AROKYA MARY INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-012-012/944-A
(NALLAMPILLAI) 		2916006000NRG23270120233045414 27/01/2023 Jansimery 2916006WL097730 Jansimery 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 Jansimery INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-012-012/958-A
(NALLAMPILLAI) 		2916006000NRG23270120233045415 27/01/2023 PUSHPAM 2916006WL097730 PUSHPAM 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296952 PUSHPAM INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-012-012/960-A
(NALLAMPILLAI) 		2916006000NRG23270120233045416 27/01/2023 ANNAMMAL 2916006WL097730 ANNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ANNAMMAL INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-012-012/966-A
(NALLAMPILLAI) 		2916006000NRG23270120233045417 27/01/2023 MARIYA SELVAM 2916006WL097730 MARIYA SELVAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 MARIYA SELVAM INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-012-012/97-A
(NALLAMPILLAI) 		2916006000NRG23270120233045418 27/01/2023 LAKSHIMI 2916006WL097730 LAKSHIMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 LAKSHIMI INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-012-012/984-A
(NALLAMPILLAI) 		2916006000NRG23270120233045420 27/01/2023 ALBONSE MARY 2916006WL097730 ALBONSE MARY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296952 ALBONSE MARY INDIAN BANK(607105)
SubTotal 110600 110600
104 VAIYAMPATTY TN-16-006-012-001/1420-A
(NALLAMPILLAI) 		2916006000NRG23270120233045318 27/01/2023 Anthoni Anitha 2916006WL097730 Anthoni Anitha 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296952 Anthoni Anitha CANARA BANK(508532)
SubTotal 1200 1200
Total 114200 114200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123APB_FTO_1491836 Canara Bank CNRB0004794 Manapparai 1200
2 VAIYAMPATTY TN2916006_270123APB_FTO_1491836 Indian Bank IDIB000M131 MANAPPARAI 1200
3 VAIYAMPATTY TN2916006_270123APB_FTO_1491836 Indian Bank IDIB000N058 N POOLAMPATTI 39200
4 VAIYAMPATTY TN2916006_270123APB_FTO_1491836 Indian Bank IDIB000N058 Poolampatti 71400
5 VAIYAMPATTY TN2916006_270123APB_FTO_1491836 State Bank of India SBIN0000995 MANAPPARAI 1200

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