Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200123APB_FTO_1463432
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-16-006-004-003/715-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963357 20/01/2023 Rajeswari 2916006WL095969 Rajeswari 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIYAMPATTY TN-16-006-004-003/720-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963358 20/01/2023 Poongothai 2916006WL095969 Poongothai 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Poongothai INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-004-003/755-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963359 20/01/2023 Palaniyammal 2916006WL095969 Palaniyammal 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 Palaniyammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-004-003/758-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963360 20/01/2023 Ananthi 2916006WL095969 Ananthi 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Ananthi INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-004-003/771-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963361 20/01/2023 Gomathi 2916006WL095969 Gomathi 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Gomathi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-004-003/772-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963362 20/01/2023 Kannammal 2916006WL095969 Kannammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Kannammal INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-004-003/775-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963363 20/01/2023 R.lakshmi 2916006WL095969 R.lakshmi 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 R.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIYAMPATTY TN-16-006-004-003/779-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963364 20/01/2023 Kaliammal 2916006WL095969 Kaliammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Kaliammal INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-004-003/799-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963365 20/01/2023 Thangamani 2916006WL095969 Thangamani 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Thangamani INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-004-003/817-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963366 20/01/2023 Kannagi 2916006WL095969 Kannagi 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIYAMPATTY TN-16-006-004-003/822-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963367 20/01/2023 Maheswari 2916006WL095969 Maheswari 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 Maheswari INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-004-003/844-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963368 20/01/2023 Priya 2916006WL095969 Priya 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIYAMPATTY TN-16-006-004-003/871-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963369 20/01/2023 Sangeetha Eswari 2916006WL095969 Sangeetha Eswari 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Sangeetha Eswari INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-004-003/892-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963370 20/01/2023 Murugeswari 2916006WL095969 Murugeswari 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Murugeswari INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-004-004/10-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963371 20/01/2023 KUPPAMMAL 2916006WL095969 KUPPAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 KUPPAMMAL INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-004-004/109-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963372 20/01/2023 VEERAMAL 2916006WL095969 VEERAMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VEERAMAL INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-004-004/114-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963373 20/01/2023 KUNJAMMAL 2916006WL095969 KUNJAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 KUNJAMMAL INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-004-004/115-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963374 20/01/2023 SAMBOORANAM 2916006WL095969 SAMBOORANAM 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SAMBOORANAM INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-004-004/125-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963375 20/01/2023 RAJAMMAL 2916006WL095969 RAJAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 RAJAMMAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-004-004/131-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963376 20/01/2023 KOKILA 2916006WL095969 KOKILA 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 KOKILA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-004-004/134-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963377 20/01/2023 ANJAMMAL 2916006WL095969 ANJAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 ANJAMMAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-004-004/139-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963378 20/01/2023 Kamalam 2916006WL095969 Kamalam 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 Kamalam INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-004-004/146-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963379 20/01/2023 K.KALLIYAMMAL 2916006WL095969 K.KALLIYAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 K.KALLIYAMMAL INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-004-004/148-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963380 20/01/2023 Kanniyammal 2916006WL095969 Kanniyammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Kanniyammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-004-004/151-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963381 20/01/2023 KANNAMMAL 2916006WL095969 KANNAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 KANNAMMAL INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-004-004/158-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963382 20/01/2023 VELLAIKANNU 2916006WL095969 VELLAIKANNU 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VELLAIKANNU INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-004-004/164-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963383 20/01/2023 POTHUMPONNU 2916006WL095969 POTHUMPONNU 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 POTHUMPONNU INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-004-004/166-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963384 20/01/2023 AMBIGA 2916006WL095969 AMBIGA 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 AMBIGA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-004-004/170-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963385 20/01/2023 Nagammal 2916006WL095969 Nagammal 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 Nagammal INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-004-004/27-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963386 20/01/2023 Kannathasan 2916006WL095969 Kannathasan 00176 IDIB000N058 281 281 Processed 03/02/2023 037265995 Kannathasan INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-004-004/346-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963387 20/01/2023 Krishnaveni 2916006WL095969 Krishnaveni 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Krishnaveni INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-004-004/360-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963388 20/01/2023 M.SEVATHAMANI 2916006WL095969 M.SEVATHAMANI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 M.SEVATHAMANI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-004-004/37-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963389 20/01/2023 PALANIYAMMAL 2916006WL095969 PALANIYAMMAL 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-004-004/39-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963390 20/01/2023 RAJAMMAL 2916006WL095969 RAJAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 RAJAMMAL INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-004-004/419-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963391 20/01/2023 Prabha 2916006WL095969 Prabha 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Prabha INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-004-004/422-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963392 20/01/2023 PALANIYAMMAL 2916006WL095969 PALANIYAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-004-004/433-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963393 20/01/2023 VELLAIKANNU 2916006WL095969 VELLAIKANNU 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VELLAIKANNU INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-004-004/434-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963394 20/01/2023 Rasammal 2916006WL095969 Rasammal 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 Rasammal INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-004-004/435-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963395 20/01/2023 NALLAMMAL 2916006WL095969 NALLAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 VAIYAMPATTY TN-16-006-004-004/438-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963396 20/01/2023 muniammal 2916006WL095969 muniammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 muniammal INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-004-004/442-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963397 20/01/2023 MUTHULAKSHMI 2916006WL095969 MUTHULAKSHMI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-004-004/443-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963398 20/01/2023 VELLAIYAMMAL 2916006WL095969 VELLAIYAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-004-004/455-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963399 20/01/2023 P.CHINNAMMAL 2916006WL095969 P.CHINNAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 P.CHINNAMMAL INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-004-004/459-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963400 20/01/2023 KANNIYAMMAL 2916006WL095969 KANNIYAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 KANNIYAMMAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-004-004/47-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963402 20/01/2023 MARIYAMMAL 2916006WL095969 MARIYAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 MARIYAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-004-004/474-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963403 20/01/2023 Subramani 2916006WL095969 Subramani 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 Subramani INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-004-004/476-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963404 20/01/2023 Krishnan 2916006WL095969 Krishnan 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Krishnan INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-004-004/477-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963405 20/01/2023 ANJALAM 2916006WL095969 ANJALAM 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 ANJALAM INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-004-004/484-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963406 20/01/2023 SARASU 2916006WL095969 SARASU 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SARASU INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-004-004/49-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963407 20/01/2023 DEVI 2916006WL095969 DEVI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 DEVI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-004-004/496-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963408 20/01/2023 Palaniammal 2916006WL095969 Palaniammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 VAIYAMPATTY TN-16-006-004-004/501-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963409 20/01/2023 Divya 2916006WL095969 Divya 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
53 VAIYAMPATTY TN-16-006-004-004/502-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963410 20/01/2023 SHANTHI 2916006WL095969 SHANTHI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIYAMPATTY TN-16-006-004-004/51-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963411 20/01/2023 MUTHULAKSHMI 2916006WL095969 MUTHULAKSHMI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-004-004/511-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963412 20/01/2023 DHANALAKSHMI 2916006WL095969 DHANALAKSHMI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 DHANALAKSHMI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-004-004/526-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963413 20/01/2023 SAROJA 2916006WL095969 SAROJA 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SAROJA INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-004-004/53-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963414 20/01/2023 R.Ganesan 2916006WL095969 R.Ganesan 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 R.Ganesan INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-004-004/539-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963415 20/01/2023 SUBBAMMAL 2916006WL095969 SUBBAMMAL 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SUBBAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-004-004/579-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963416 20/01/2023 TAMILARASI 2916006WL095969 TAMILARASI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 TAMILARASI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-004-004/580-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963417 20/01/2023 LAKSHMI 2916006WL095969 LAKSHMI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 LAKSHMI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-004-004/584-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963418 20/01/2023 SUSILA 2916006WL095969 SUSILA 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SUSILA INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-004-004/607-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963419 20/01/2023 SUMATHI 2916006WL095969 SUMATHI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 SUMATHI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-004-004/608-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963420 20/01/2023 DEIVANAI 2916006WL095969 DEIVANAI 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 DEIVANAI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-004-004/629-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963421 20/01/2023 Palanisamy 2916006WL095969 Palanisamy 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Palanisamy INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-004-004/634-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963423 20/01/2023 VELLATHAYEE 2916006WL095969 VELLATHAYEE 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VELLATHAYEE INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-004-004/635-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963424 20/01/2023 VIJAYA 2916006WL095969 VIJAYA 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 VIJAYA INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-004-004/643-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963425 20/01/2023 SUDHA 2916006WL095969 SUDHA 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 SUDHA INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-004-004/646-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963426 20/01/2023 CHITRA 2916006WL095969 CHITRA 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VAIYAMPATTY TN-16-006-004-004/650-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963427 20/01/2023 VALLIYAMMAI 2916006WL095969 VALLIYAMMAI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 VALLIYAMMAI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-004-004/654-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963428 20/01/2023 Ponnammal 2916006WL095969 Ponnammal 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Ponnammal INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-004-004/657-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963429 20/01/2023 Anitha 2916006WL095969 Anitha 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 Anitha INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-004-004/659-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963430 20/01/2023 Lakshmi 2916006WL095969 Lakshmi 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-004-004/666-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963431 20/01/2023 KANNIYAMMAL 2916006WL095969 KANNIYAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 KANNIYAMMAL INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-004-004/686-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963432 20/01/2023 PITCHAIYAMMAL 2916006WL095969 PITCHAIYAMMAL 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 PITCHAIYAMMAL INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-004-004/73-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963433 20/01/2023 Saroja 2916006WL095969 Saroja 00176 IDIB000N058 210 210 Processed 03/02/2023 037265995 Saroja INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-004-004/81-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963434 20/01/2023 INDHIRANI 2916006WL095969 INDHIRANI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VAIYAMPATTY TN-16-006-004-004/82-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963435 20/01/2023 TAMILARASI 2916006WL095969 TAMILARASI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 TAMILARASI INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-004-004/93-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963436 20/01/2023 VIJAYA 2916006WL095969 VIJAYA 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 VAIYAMPATTY TN-16-006-004-004/97-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963437 20/01/2023 TAMILARASI 2916006WL095969 TAMILARASI 00176 IDIB000N058 420 420 Processed 03/02/2023 037265995 TAMILARASI INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-004-010/798-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963438 20/01/2023 Thirumurugan 2916006WL095969 Thirumurugan 00176 IDIB000N058 562 562 Processed 03/02/2023 037265995 Thirumurugan INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-004-010/851-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963439 20/01/2023 Nagamani 2916006WL095969 Nagamani 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Nagamani INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-004-010/875-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963440 20/01/2023 Banupriya 2916006WL095969 Banupriya 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Banupriya INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-004-010/891-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963441 20/01/2023 Laksahmimani 2916006WL095969 Laksahmimani 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Laksahmimani INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-004-016/765-A
(THAVALAVEERANPATTY) 		2916006000NRG23200120232963442 20/01/2023 Pitchaiyamma 2916006WL095969 Pitchaiyamma 00176 IDIB000N058 630 630 Processed 03/02/2023 037265995 Pitchaiyamma INDIAN BANK(607105)
SubTotal 44943 44943
Total 44943 44943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200123APB_FTO_1463432 Indian Bank IDIB000N058 N POOLAMPATTI 20163
2 VAIYAMPATTY TN2916006_200123APB_FTO_1463432 Indian Bank IDIB000N058 N.POOLAMPATTI 24780

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