Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_101222APB_FTO_1259919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-002-006/1391-A
(ANIYAPPUR) 		2916006000NRG23091220222512162 10/12/2022 Yasothai 2916006WL086545 Yasothai 00078 CNRB0016409 1000 1000 Processed 17/12/2022 011962925 Yasothai CANARA BANK(508532)
2 VAIYAMPATTY TN-16-006-002-017/1480-A
(ANIYAPPUR) 		2916006000NRG23091220222512189 10/12/2022 Renuga 2916006WL086545 Renuga 00078 CNRB0016409 1200 1200 Processed 17/12/2022 011962925 Renuga INDIAN BANK(607105)
SubTotal 2200 2200
3 VAIYAMPATTY TN-16-006-002-002/1025-A
(ANIYAPPUR) 		2916006000NRG23091220222512078 10/12/2022 maruthayee 2916006WL086545 maruthayee 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 maruthayee INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1037-A
(ANIYAPPUR) 		2916006000NRG23091220222512079 10/12/2022 REVATHI 2916006WL086545 REVATHI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 REVATHI INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1093-A
(ANIYAPPUR) 		2916006000NRG23091220222512080 10/12/2022 PAPPA 2916006WL086545 PAPPA 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 PAPPA INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1138-A
(ANIYAPPUR) 		2916006000NRG23091220222512081 10/12/2022 LAKSHMI 2916006WL086545 LAKSHMI 00176 IDIB000N058 200 200 Processed 17/12/2022 011962925 LAKSHMI INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1141-A
(ANIYAPPUR) 		2916006000NRG23091220222512082 10/12/2022 MANICKAYEE 2916006WL086545 MANICKAYEE 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 MANICKAYEE INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1144-A
(ANIYAPPUR) 		2916006000NRG23091220222512083 10/12/2022 Tamilselvi 2916006WL086545 Tamilselvi 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 Tamilselvi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1183-A
(ANIYAPPUR) 		2916006000NRG23091220222512084 10/12/2022 PAPPA 2916006WL086545 PAPPA 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 PAPPA INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1191-A
(ANIYAPPUR) 		2916006000NRG23091220222512085 10/12/2022 ELANGIYAM 2916006WL086545 ELANGIYAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 ELANGIYAM INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1230-A
(ANIYAPPUR) 		2916006000NRG23091220222512086 10/12/2022 Shanthi 2916006WL086545 Shanthi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Shanthi INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1245-A
(ANIYAPPUR) 		2916006000NRG23091220222512087 10/12/2022 Anjalam 2916006WL086545 Anjalam 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Anjalam INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1285-A
(ANIYAPPUR) 		2916006000NRG23091220222512088 10/12/2022 Thilagavathi 2916006WL086545 Thilagavathi 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 Thilagavathi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/129-A
(ANIYAPPUR) 		2916006000NRG23091220222512089 10/12/2022 Maruthayee 2916006WL086545 Maruthayee 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Maruthayee INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/130-A
(ANIYAPPUR) 		2916006000NRG23091220222512090 10/12/2022 ARIYATHAMBI 2916006WL086545 ARIYATHAMBI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 ARIYATHAMBI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1305-A
(ANIYAPPUR) 		2916006000NRG23091220222512091 10/12/2022 Subramani 2916006WL086545 Subramani 00176 IDIB000N058 1405 1405 Processed 17/12/2022 011962925 Subramani INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/133-A
(ANIYAPPUR) 		2916006000NRG23091220222512092 10/12/2022 NAGALAKSHMI 2916006WL086545 NAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 NAGALAKSHMI INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/134-A
(ANIYAPPUR) 		2916006000NRG23091220222512093 10/12/2022 Gopi 2916006WL086545 Gopi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Gopi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/135-A
(ANIYAPPUR) 		2916006000NRG23091220222512094 10/12/2022 PALANIYAMMAL 2916006WL086545 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 PALANIYAMMAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/136-A
(ANIYAPPUR) 		2916006000NRG23091220222512095 10/12/2022 CHANDRA 2916006WL086545 CHANDRA 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 CHANDRA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/140-A
(ANIYAPPUR) 		2916006000NRG23091220222512096 10/12/2022 Rukmani 2916006WL086545 Rukmani 00176 IDIB000N058 1686 1686 Processed 17/12/2022 011962925 Rukmani INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/1597-A
(ANIYAPPUR) 		2916006000NRG23091220222512097 10/12/2022 Shantha 2916006WL086545 Shantha 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Shantha INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/262-A
(ANIYAPPUR) 		2916006000NRG23091220222512098 10/12/2022 SUBBUKUNJU 2916006WL086545 SUBBUKUNJU 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SUBBUKUNJU INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/264-A
(ANIYAPPUR) 		2916006000NRG23091220222512099 10/12/2022 VELLAIYAMMAL 2916006WL086545 VELLAIYAMMAL 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 VELLAIYAMMAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/267-A
(ANIYAPPUR) 		2916006000NRG23091220222512100 10/12/2022 PALANIYAMMAL 2916006WL086545 PALANIYAMMAL 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 PALANIYAMMAL INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/268-A
(ANIYAPPUR) 		2916006000NRG23091220222512101 10/12/2022 KALIYAMMAL 2916006WL086545 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 KALIYAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/269-A
(ANIYAPPUR) 		2916006000NRG23091220222512102 10/12/2022 SARASU 2916006WL086545 SARASU 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 SARASU INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/270-A
(ANIYAPPUR) 		2916006000NRG23091220222512103 10/12/2022 RAJESWARI 2916006WL086545 RAJESWARI 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 RAJESWARI INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/271-A
(ANIYAPPUR) 		2916006000NRG23091220222512104 10/12/2022 Gowsalya 2916006WL086545 Gowsalya 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Gowsalya INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/272-A
(ANIYAPPUR) 		2916006000NRG23091220222512105 10/12/2022 ANJALAM 2916006WL086545 ANJALAM 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 ANJALAM INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/276-A
(ANIYAPPUR) 		2916006000NRG23091220222512106 10/12/2022 GANDHIMATHI 2916006WL086545 GANDHIMATHI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 GANDHIMATHI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/279-A
(ANIYAPPUR) 		2916006000NRG23091220222512107 10/12/2022 SILUMBAYEE 2916006WL086545 SILUMBAYEE 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SILUMBAYEE INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/280-A
(ANIYAPPUR) 		2916006000NRG23091220222512108 10/12/2022 MURUGAMBAL 2916006WL086545 MURUGAMBAL 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 MURUGAMBAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/281-A
(ANIYAPPUR) 		2916006000NRG23091220222512109 10/12/2022 NEELA 2916006WL086545 NEELA 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 NEELA CANARA BANK(508532)
35 VAIYAMPATTY TN-16-006-002-002/282-A
(ANIYAPPUR) 		2916006000NRG23091220222512110 10/12/2022 CHELLAMMAL 2916006WL086545 CHELLAMMAL 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 CHELLAMMAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/283-A
(ANIYAPPUR) 		2916006000NRG23091220222512111 10/12/2022 CHELLAM 2916006WL086545 CHELLAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 CHELLAM INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/285-A
(ANIYAPPUR) 		2916006000NRG23091220222512112 10/12/2022 Mahalakshmi 2916006WL086545 Mahalakshmi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 VAIYAMPATTY TN-16-006-002-002/288-A
(ANIYAPPUR) 		2916006000NRG23091220222512113 10/12/2022 PARVATHI 2916006WL086545 PARVATHI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 PARVATHI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/289-A
(ANIYAPPUR) 		2916006000NRG23091220222512114 10/12/2022 VELLAIYAMMAL 2916006WL086545 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 VELLAIYAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/291-A
(ANIYAPPUR) 		2916006000NRG23091220222512115 10/12/2022 ARUKKANI 2916006WL086545 ARUKKANI 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 ARUKKANI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/292-A
(ANIYAPPUR) 		2916006000NRG23091220222512116 10/12/2022 Muthulakshmi 2916006WL086545 Muthulakshmi 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Muthulakshmi CANARA BANK(508532)
42 VAIYAMPATTY TN-16-006-002-002/293-A
(ANIYAPPUR) 		2916006000NRG23091220222512117 10/12/2022 marutahmani 2916006WL086545 marutahmani 00176 IDIB000N058 200 200 Processed 17/12/2022 011962925 marutahmani INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/294-A
(ANIYAPPUR) 		2916006000NRG23091220222512118 10/12/2022 SIVAGAMI 2916006WL086545 SIVAGAMI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SIVAGAMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/295-A
(ANIYAPPUR) 		2916006000NRG23091220222512119 10/12/2022 MURUGAMBAL 2916006WL086545 MURUGAMBAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 MURUGAMBAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/296-A
(ANIYAPPUR) 		2916006000NRG23091220222512120 10/12/2022 VIJAYA 2916006WL086545 VIJAYA 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 VIJAYA INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/298-A
(ANIYAPPUR) 		2916006000NRG23091220222512121 10/12/2022 SAMBOORANAM 2916006WL086545 SAMBOORANAM 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 SAMBOORANAM INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/299-A
(ANIYAPPUR) 		2916006000NRG23091220222512122 10/12/2022 RASAMANI 2916006WL086545 RASAMANI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 RASAMANI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/480-A
(ANIYAPPUR) 		2916006000NRG23091220222512123 10/12/2022 VELLAIYAMMAL 2916006WL086545 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 VELLAIYAMMAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/481-A
(ANIYAPPUR) 		2916006000NRG23091220222512124 10/12/2022 CHANDRA 2916006WL086545 CHANDRA 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 CHANDRA INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/509-A
(ANIYAPPUR) 		2916006000NRG23091220222512125 10/12/2022 saravanan 2916006WL086545 saravanan 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 saravanan INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/539-A
(ANIYAPPUR) 		2916006000NRG23091220222512126 10/12/2022 Kaliappan 2916006WL086545 Kaliappan 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Kaliappan INDIA POST PAYMENTS BANK LIMITED(508528)
52 VAIYAMPATTY TN-16-006-002-002/607-A
(ANIYAPPUR) 		2916006000NRG23091220222512127 10/12/2022 KANNIYAMMAL 2916006WL086545 KANNIYAMMAL 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 KANNIYAMMAL INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/628-A
(ANIYAPPUR) 		2916006000NRG23091220222512128 10/12/2022 SHANTHI 2916006WL086545 SHANTHI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 SHANTHI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/638-A
(ANIYAPPUR) 		2916006000NRG23091220222512129 10/12/2022 Chandra 2916006WL086545 Chandra 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Chandra INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/655-A
(ANIYAPPUR) 		2916006000NRG23091220222512130 10/12/2022 sellam 2916006WL086545 sellam 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 sellam CANARA BANK(508532)
56 VAIYAMPATTY TN-16-006-002-002/68-A
(ANIYAPPUR) 		2916006000NRG23091220222512131 10/12/2022 CHINNAMMAL 2916006WL086545 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 CHINNAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/681-A
(ANIYAPPUR) 		2916006000NRG23091220222512132 10/12/2022 MARUTHAPILLAI 2916006WL086545 MARUTHAPILLAI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 MARUTHAPILLAI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/685-A
(ANIYAPPUR) 		2916006000NRG23091220222512133 10/12/2022 VELLAIYAMMAL 2916006WL086545 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 VELLAIYAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/723-A
(ANIYAPPUR) 		2916006000NRG23091220222512134 10/12/2022 REDDIYAMMAL 2916006WL086545 REDDIYAMMAL 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 REDDIYAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/742-A
(ANIYAPPUR) 		2916006000NRG23091220222512135 10/12/2022 AMIRTHAM 2916006WL086545 AMIRTHAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 AMIRTHAM INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/746-A
(ANIYAPPUR) 		2916006000NRG23091220222512136 10/12/2022 TAMILSELVI 2916006WL086545 TAMILSELVI 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 TAMILSELVI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/747-A
(ANIYAPPUR) 		2916006000NRG23091220222512137 10/12/2022 REVATHI 2916006WL086545 REVATHI 00176 IDIB000N058 400 400 Processed 17/12/2022 011962925 REVATHI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/748-A
(ANIYAPPUR) 		2916006000NRG23091220222512138 10/12/2022 THANGAM 2916006WL086545 THANGAM 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 THANGAM INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/749-A
(ANIYAPPUR) 		2916006000NRG23091220222512139 10/12/2022 SAMBOORANAM 2916006WL086545 SAMBOORANAM 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SAMBOORANAM CANARA BANK(508532)
65 VAIYAMPATTY TN-16-006-002-002/753-A
(ANIYAPPUR) 		2916006000NRG23091220222512140 10/12/2022 VIJAYA 2916006WL086545 VIJAYA 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 VIJAYA INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/758-A
(ANIYAPPUR) 		2916006000NRG23091220222512141 10/12/2022 SULUMBAYEE 2916006WL086545 SULUMBAYEE 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SULUMBAYEE INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/759-a
(ANIYAPPUR) 		2916006000NRG23091220222512142 10/12/2022 MUTHAMMAL 2916006WL086545 MUTHAMMAL 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 MUTHAMMAL INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/762-A
(ANIYAPPUR) 		2916006000NRG23091220222512143 10/12/2022 NEELAVATHI 2916006WL086545 NEELAVATHI 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 NEELAVATHI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/764-A
(ANIYAPPUR) 		2916006000NRG23091220222512144 10/12/2022 mahalakshmi 2916006WL086545 mahalakshmi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 mahalakshmi INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/765-A
(ANIYAPPUR) 		2916006000NRG23091220222512145 10/12/2022 Dhanam 2916006WL086545 Dhanam 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Dhanam INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/766-A
(ANIYAPPUR) 		2916006000NRG23091220222512146 10/12/2022 ANGAYEE 2916006WL086545 ANGAYEE 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 ANGAYEE INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/807-A
(ANIYAPPUR) 		2916006000NRG23091220222512148 10/12/2022 LAKSHMI 2916006WL086545 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VAIYAMPATTY TN-16-006-002-002/840-A
(ANIYAPPUR) 		2916006000NRG23091220222512149 10/12/2022 THAMILARASI 2916006WL086545 THAMILARASI 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 THAMILARASI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/844-A
(ANIYAPPUR) 		2916006000NRG23091220222512150 10/12/2022 BACKIAM 2916006WL086545 BACKIAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 BACKIAM INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/864-A
(ANIYAPPUR) 		2916006000NRG23091220222512151 10/12/2022 ANJALAM 2916006WL086545 ANJALAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 ANJALAM INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/881-A
(ANIYAPPUR) 		2916006000NRG23091220222512152 10/12/2022 POORANAM 2916006WL086545 POORANAM 00176 IDIB000N058 600 600 Processed 17/12/2022 011962925 POORANAM INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/904-A
(ANIYAPPUR) 		2916006000NRG23091220222512153 10/12/2022 PONNAMMAL 2916006WL086545 PONNAMMAL 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 PONNAMMAL INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/920-A
(ANIYAPPUR) 		2916006000NRG23091220222512154 10/12/2022 DHANAM 2916006WL086545 DHANAM 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 DHANAM STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-002-002/966-A
(ANIYAPPUR) 		2916006000NRG23091220222512155 10/12/2022 ANJALAI 2916006WL086545 ANJALAI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 ANJALAI INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-005/1663-A
(ANIYAPPUR) 		2916006000NRG23091220222512157 10/12/2022 Karupayee 2916006WL086545 Karupayee 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Karupayee INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-006/1363-A
(ANIYAPPUR) 		2916006000NRG23091220222512158 10/12/2022 Kumar 2916006WL086545 Kumar 00176 IDIB000N058 1405 1405 Processed 17/12/2022 011962925 Kumar CANARA BANK(508532)
82 VAIYAMPATTY TN-16-006-002-006/1365-A
(ANIYAPPUR) 		2916006000NRG23091220222512159 10/12/2022 MANIMEGALAI 2916006WL086545 MANIMEGALAI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 MANIMEGALAI INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-006/1367-A
(ANIYAPPUR) 		2916006000NRG23091220222512160 10/12/2022 Elangiam 2916006WL086545 Elangiam 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Elangiam INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-006/1463-A
(ANIYAPPUR) 		2916006000NRG23091220222512163 10/12/2022 Citra 2916006WL086545 Citra 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Citra INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-006/1493-A
(ANIYAPPUR) 		2916006000NRG23091220222512165 10/12/2022 Sambooranam 2916006WL086545 Sambooranam 00176 IDIB000N058 1686 1686 Processed 17/12/2022 011962925 Sambooranam INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-006/1532-A
(ANIYAPPUR) 		2916006000NRG23091220222512166 10/12/2022 Permalatha 2916006WL086545 Permalatha 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Permalatha INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-006/1541-A
(ANIYAPPUR) 		2916006000NRG23091220222512167 10/12/2022 SUMITHIRADEVI 2916006WL086545 SUMITHIRADEVI 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 SUMITHIRADEVI INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-006/1554-A
(ANIYAPPUR) 		2916006000NRG23091220222512168 10/12/2022 Mariyammal 2916006WL086545 Mariyammal 00176 IDIB000N058 400 400 Processed 17/12/2022 011962925 Mariyammal INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-006/1583-A
(ANIYAPPUR) 		2916006000NRG23091220222512169 10/12/2022 Divya 2916006WL086545 Divya 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 Divya INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-006/1585-A
(ANIYAPPUR) 		2916006000NRG23091220222512170 10/12/2022 Pushpam 2916006WL086545 Pushpam 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Pushpam INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-002-006/1596-A
(ANIYAPPUR) 		2916006000NRG23091220222512171 10/12/2022 Sowndariya 2916006WL086545 Sowndariya 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Sowndariya INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-006/1623-A
(ANIYAPPUR) 		2916006000NRG23091220222512172 10/12/2022 Priya 2916006WL086545 Priya 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Priya CANARA BANK(508532)
93 VAIYAMPATTY TN-16-006-002-006/1650-A
(ANIYAPPUR) 		2916006000NRG23091220222512173 10/12/2022 Velankanni 2916006WL086545 Velankanni 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Velankanni INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-002-006/1657-A
(ANIYAPPUR) 		2916006000NRG23091220222512174 10/12/2022 Arulmani 2916006WL086545 Arulmani 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 Arulmani INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-002-011/1349-A
(ANIYAPPUR) 		2916006000NRG23091220222512175 10/12/2022 kanaga 2916006WL086545 kanaga 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 kanaga INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-002-011/1350-A
(ANIYAPPUR) 		2916006000NRG23091220222512176 10/12/2022 Cinnaponnu 2916006WL086545 Cinnaponnu 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Cinnaponnu INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-002-011/1536-A
(ANIYAPPUR) 		2916006000NRG23091220222512177 10/12/2022 MEENA 2916006WL086545 MEENA 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 MEENA INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-002-011/1630-A
(ANIYAPPUR) 		2916006000NRG23091220222512178 10/12/2022 Poongodi 2916006WL086545 Poongodi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Poongodi STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-002-011/1670-A
(ANIYAPPUR) 		2916006000NRG23091220222512179 10/12/2022 Perumal 2916006WL086545 Perumal 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Perumal UNION BANK OF INDIA(508500)
100 VAIYAMPATTY TN-16-006-002-012/1580-A
(ANIYAPPUR) 		2916006000NRG23091220222512180 10/12/2022 Maheswari 2916006WL086545 Maheswari 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Maheswari INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-002-012/1622-A
(ANIYAPPUR) 		2916006000NRG23091220222512181 10/12/2022 Meenathal 2916006WL086545 Meenathal 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Meenathal INDIA POST PAYMENTS BANK LIMITED(508528)
102 VAIYAMPATTY TN-16-006-002-016/1338-A
(ANIYAPPUR) 		2916006000NRG23091220222512182 10/12/2022 Pothumponnu 2916006WL086545 Pothumponnu 00176 IDIB000N058 800 800 Processed 17/12/2022 011962925 Pothumponnu INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-002-016/1403-A
(ANIYAPPUR) 		2916006000NRG23091220222512183 10/12/2022 Dhanalakshmi 2916006WL086545 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Dhanalakshmi INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-002-016/1409-A
(ANIYAPPUR) 		2916006000NRG23091220222512184 10/12/2022 Mariyappan 2916006WL086545 Mariyappan 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Mariyappan INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-002-017/1386-A
(ANIYAPPUR) 		2916006000NRG23091220222512185 10/12/2022 Periyakkal 2916006WL086545 Periyakkal 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Periyakkal INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-002-017/1446-A
(ANIYAPPUR) 		2916006000NRG23091220222512186 10/12/2022 Nagamani 2916006WL086545 Nagamani 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Nagamani INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-002-017/1464-A
(ANIYAPPUR) 		2916006000NRG23091220222512187 10/12/2022 Sasikala 2916006WL086545 Sasikala 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Sasikala INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-002-017/1473-A
(ANIYAPPUR) 		2916006000NRG23091220222512188 10/12/2022 Poongothai 2916006WL086545 Poongothai 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Poongothai INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-002-017/1512-A
(ANIYAPPUR) 		2916006000NRG23091220222512190 10/12/2022 Nagammal 2916006WL086545 Nagammal 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Nagammal INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-002-017/1518-A
(ANIYAPPUR) 		2916006000NRG23091220222512191 10/12/2022 Poongothai 2916006WL086545 Poongothai 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Poongothai INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-002-017/1586-A
(ANIYAPPUR) 		2916006000NRG23091220222512192 10/12/2022 Ranjitha 2916006WL086545 Ranjitha 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Ranjitha INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-002-017/1587-A
(ANIYAPPUR) 		2916006000NRG23091220222512193 10/12/2022 Mahalakshmi 2916006WL086545 Mahalakshmi 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Mahalakshmi INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-002-017/1589-A
(ANIYAPPUR) 		2916006000NRG23091220222512194 10/12/2022 Kavitha 2916006WL086545 Kavitha 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Kavitha INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-002-017/1682-A
(ANIYAPPUR) 		2916006000NRG23091220222512195 10/12/2022 Kiruthiga 2916006WL086545 Kiruthiga 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Kiruthiga INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-002-020/1401-A
(ANIYAPPUR) 		2916006000NRG23091220222512196 10/12/2022 Indirani 2916006WL086545 Indirani 00176 IDIB000N058 1200 1200 Processed 17/12/2022 011962925 Indirani INDIAN BANK(607105)
116 VAIYAMPATTY TN-16-006-002-020/1407-A
(ANIYAPPUR) 		2916006000NRG23091220222512197 10/12/2022 Periyakkal 2916006WL086545 Periyakkal 00176 IDIB000N058 1000 1000 Processed 17/12/2022 011962925 Periyakkal INDIAN BANK(607105)
SubTotal 119582 119582
Total 121782 121782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_101222APB_FTO_1259919 Canara Bank CNRB0016409 ANIYAPPUR 2200
2 VAIYAMPATTY TN2916006_101222APB_FTO_1259919 Indian Bank IDIB000N058 N POOLAMPATTI 59691
3 VAIYAMPATTY TN2916006_101222APB_FTO_1259919 Indian Bank IDIB000N058 N.POOLAMPATTI 59891

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