Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_171222APB_FTO_1294614
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-16-006-014-006/1014-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591897 17/12/2022 Muthammal 2916006WL088251 Muthammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Muthammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-014-006/1019-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591898 17/12/2022 Buvaneswari 2916006WL088251 Buvaneswari 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Buvaneswari INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-014-006/1130-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591899 17/12/2022 Hemalatha 2916006WL088251 Hemalatha 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Hemalatha INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-014-006/1130-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591900 17/12/2022 Suresh 2916006WL088251 Suresh 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Suresh INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-014-006/1142-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591901 17/12/2022 Santhanam 2916006WL088251 Santhanam 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Santhanam INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-014-006/1151-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591902 17/12/2022 Kunjammal 2916006WL088251 Kunjammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIYAMPATTY TN-16-006-014-006/1210-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591903 17/12/2022 Periyakkal 2916006WL088251 Periyakkal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Periyakkal INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-014-006/1241-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591904 17/12/2022 Kamatchi 2916006WL088251 Kamatchi 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIYAMPATTY TN-16-006-014-006/1261-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591905 17/12/2022 Santhiya 2916006WL088251 Santhiya 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 Santhiya INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-014-006/778-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591906 17/12/2022 Ramayee 2916006WL088251 Ramayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Ramayee INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-014-006/804-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591907 17/12/2022 Pappu 2916006WL088251 Pappu 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Pappu INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-014-006/833-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591908 17/12/2022 Anjalai 2916006WL088251 Anjalai 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-014-006/835-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591909 17/12/2022 Vasantharani 2916006WL088251 Vasantharani 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Vasantharani INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-014-006/952-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591910 17/12/2022 Kamalavalli 2916006WL088251 Kamalavalli 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kamalavalli INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-014-009/844-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591911 17/12/2022 LusiyaSavariyammal 2916006WL088251 LusiyaSavariyammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 LusiyaSavariyammal INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-014-009/950-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591912 17/12/2022 Mery 2916006WL088251 Mery 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Mery INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-014-009/986-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591913 17/12/2022 Eswari 2916006WL088251 Eswari 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Eswari INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-014-010/1011-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591914 17/12/2022 Chitra 2916006WL088251 Chitra 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIYAMPATTY TN-16-006-014-010/1072-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591915 17/12/2022 Veeramalai 2916006WL088251 Veeramalai 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Veeramalai INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-014-010/1088-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591916 17/12/2022 Manjula 2916006WL088251 Manjula 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIYAMPATTY TN-16-006-014-010/1163-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591917 17/12/2022 Mookkayee 2916006WL088251 Mookkayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Mookkayee INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-014-010/1171-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591918 17/12/2022 Shantha 2916006WL088251 Shantha 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Shantha INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-014-010/793-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591919 17/12/2022 Shanthi 2916006WL088251 Shanthi 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Shanthi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-014-010/794-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591920 17/12/2022 Saritha 2916006WL088251 Saritha 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIYAMPATTY TN-16-006-014-010/803
(V.PERIYAPATTI) 		2916006000NRG23161220222591921 17/12/2022 Poomathi 2916006WL088251 Poomathi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Poomathi INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-014-010/803
(V.PERIYAPATTI) 		2916006000NRG23161220222591922 17/12/2022 Veersangan 2916006WL088251 Veersangan 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Veersangan INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-014-010/846-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591923 17/12/2022 Eswari 2916006WL088251 Eswari 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Eswari INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-014-010/861-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591924 17/12/2022 Malliga 2916006WL088251 Malliga 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-014-010/865-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591925 17/12/2022 Dhanalakshmi 2916006WL088251 Dhanalakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-014-010/866-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591927 17/12/2022 Maruthamuthu 2916006WL088251 Maruthamuthu 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Maruthamuthu INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-014-010/866-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591926 17/12/2022 Ponnammal 2916006WL088251 Ponnammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Ponnammal INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-014-010/874-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591928 17/12/2022 Nallammal 2916006WL088251 Nallammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Nallammal INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-014-010/884-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591929 17/12/2022 Tamilselvi 2916006WL088251 Tamilselvi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Tamilselvi INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-014-010/930-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591930 17/12/2022 Dhanalakshmi 2916006WL088251 Dhanalakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Dhanalakshmi INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-014-010/962-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591931 17/12/2022 Tamilselvi 2916006WL088251 Tamilselvi 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Tamilselvi INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-014-010/982-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591932 17/12/2022 Palaniyammal 2916006WL088251 Palaniyammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-014-014/108-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591933 17/12/2022 RASAMMAL 2916006WL088251 RASAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 RASAMMAL INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-014-014/109-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591934 17/12/2022 INDRANI 2916006WL088251 INDRANI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 INDRANI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-014-014/112-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591935 17/12/2022 Arayee 2916006WL088251 Arayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Arayee INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-014-014/112-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591936 17/12/2022 Elanjiyam 2916006WL088251 Elanjiyam 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Elanjiyam INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-014-014/113-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591937 17/12/2022 Saraswathi 2916006WL088251 Saraswathi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Saraswathi INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-014-014/114-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591938 17/12/2022 Lakshmi 2916006WL088251 Lakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-014-014/115-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591940 17/12/2022 Oonthai 2916006WL088251 Oonthai 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Oonthai INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-014-014/115-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591939 17/12/2022 Ponnar 2916006WL088251 Ponnar 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Ponnar INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-014-014/118-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591941 17/12/2022 Bagavathi 2916006WL088251 Bagavathi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Bagavathi INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-014-014/123-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591942 17/12/2022 RASAMMAL 2916006WL088251 RASAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 RASAMMAL INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-014-014/124-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591943 17/12/2022 VELLAIYAMMAL 2916006WL088251 VELLAIYAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 VELLAIYAMMAL INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-014-014/125-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591944 17/12/2022 MARIYAYE 2916006WL088251 MARIYAYE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 MARIYAYE INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-014-014/127-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591945 17/12/2022 VASANTHI 2916006WL088251 VASANTHI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 VASANTHI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-014-014/128-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591946 17/12/2022 ARAYE 2916006WL088251 ARAYE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 ARAYE INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-014-014/129-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591947 17/12/2022 PAPATHI 2916006WL088251 PAPATHI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PAPATHI CANARA BANK(508532)
52 VAIYAMPATTY TN-16-006-014-014/131-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591949 17/12/2022 Karuppaiah 2916006WL088251 Karuppaiah 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Karuppaiah INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-014-014/131-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591948 17/12/2022 THAMILARASI 2916006WL088251 THAMILARASI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 THAMILARASI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-014-014/132-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591950 17/12/2022 ANUSIYA 2916006WL088251 ANUSIYA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 ANUSIYA INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-014-014/133-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591951 17/12/2022 Thandapani 2916006WL088251 Thandapani 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Thandapani INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-014-014/134-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591952 17/12/2022 RASAMMAL 2916006WL088251 RASAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 RASAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-014-014/245-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591953 17/12/2022 SELVARANI 2916006WL088251 SELVARANI 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 SELVARANI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-014-014/247-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591954 17/12/2022 ANNAVI 2916006WL088251 ANNAVI 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 ANNAVI INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-014-014/247-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591955 17/12/2022 CHINNATHAYE 2916006WL088251 CHINNATHAYE 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 CHINNATHAYE INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-014-014/249-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591957 17/12/2022 Palaniyammal 2916006WL088251 Palaniyammal 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Palaniyammal INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-014-014/249-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591956 17/12/2022 Veersangan 2916006WL088251 Veersangan 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Veersangan INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-014-014/250-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591958 17/12/2022 SAROJA 2916006WL088251 SAROJA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SAROJA INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-014-014/251-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591959 17/12/2022 PALANISAMY 2916006WL088251 PALANISAMY 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PALANISAMY INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-014-014/251-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591960 17/12/2022 Saroja 2916006WL088251 Saroja 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-014-014/253-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591962 17/12/2022 KUMARESHAN 2916006WL088251 KUMARESHAN 00176 IDIB000N058 1124 1124 Processed 08/02/2023 010082820 KUMARESHAN INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-014-014/253-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591961 17/12/2022 POTHUMPONNU 2916006WL088251 POTHUMPONNU 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 POTHUMPONNU INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-014-014/254-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591963 17/12/2022 PONNAMPALAM 2916006WL088251 PONNAMPALAM 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PONNAMPALAM INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-014-014/255-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591964 17/12/2022 PAPPU 2916006WL088251 PAPPU 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PAPPU INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-014-014/256-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591965 17/12/2022 JOTHI LAKSHMI 2916006WL088251 JOTHI LAKSHMI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 JOTHI LAKSHMI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-014-014/257-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591966 17/12/2022 PALANIYAMMAL 2916006WL088251 PALANIYAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PALANIYAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-014-014/260-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591967 17/12/2022 RAJENDRAN 2916006WL088251 RAJENDRAN 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 RAJENDRAN INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-014-014/261-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591968 17/12/2022 Sundarrajan 2916006WL088251 Sundarrajan 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Sundarrajan INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-014-014/262-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591969 17/12/2022 PALANIYAMMAL 2916006WL088251 PALANIYAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 PALANIYAMMAL INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-014-014/351-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591970 17/12/2022 ANTHONIYAMMAL 2916006WL088251 ANTHONIYAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 ANTHONIYAMMAL INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-014-014/417-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591971 17/12/2022 Selvarani 2916006WL088251 Selvarani 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Selvarani INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-014-014/436-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591972 17/12/2022 SAVARIMUTHU 2916006WL088251 SAVARIMUTHU 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SAVARIMUTHU CANARA BANK(508532)
77 VAIYAMPATTY TN-16-006-014-014/453-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591973 17/12/2022 Venkadachalam 2916006WL088251 Venkadachalam 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Venkadachalam INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-014-014/460-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591974 17/12/2022 Kali 2916006WL088251 Kali 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kali INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-014-014/460-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591975 17/12/2022 Lakshmi 2916006WL088251 Lakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-014-014/461-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591976 17/12/2022 Chitra 2916006WL088251 Chitra 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
81 VAIYAMPATTY TN-16-006-014-014/571-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591977 17/12/2022 Nagarethinam 2916006WL088251 Nagarethinam 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Nagarethinam INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-014-014/573-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591978 17/12/2022 MUTHAMMAL 2916006WL088251 MUTHAMMAL 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 MUTHAMMAL INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-014-014/595-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591979 17/12/2022 Vairan 2916006WL088251 Vairan 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Vairan INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-014-014/603-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591980 17/12/2022 VIJAYA 2916006WL088251 VIJAYA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 VIJAYA INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-014-014/619-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591981 17/12/2022 Subramanian 2916006WL088251 Subramanian 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Subramanian INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-014-014/622-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591983 17/12/2022 Muthumani 2916006WL088251 Muthumani 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Muthumani INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-014-014/626-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591984 17/12/2022 Maheshwari 2916006WL088251 Maheshwari 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 Maheshwari INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-014-014/628-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591985 17/12/2022 Sirumbayee 2916006WL088251 Sirumbayee 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Sirumbayee INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-014-014/630-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591986 17/12/2022 Nageswari 2916006WL088251 Nageswari 00176 IDIB000N058 1405 1405 Processed 08/02/2023 010082820 Nageswari INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-014-014/631-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591987 17/12/2022 Nallammal 2916006WL088251 Nallammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Nallammal INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-014-014/632-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591988 17/12/2022 DHANALAKSHMI 2916006WL088251 DHANALAKSHMI 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 DHANALAKSHMI INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-014-014/633-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591990 17/12/2022 Pothumponnu 2916006WL088251 Pothumponnu 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Pothumponnu INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-014-014/637-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591991 17/12/2022 SAROJA 2916006WL088251 SAROJA 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SAROJA INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-014-014/639-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591992 17/12/2022 Ponnusamy 2916006WL088251 Ponnusamy 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Ponnusamy STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-014-014/640-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591994 17/12/2022 Annalakshmi 2916006WL088251 Annalakshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Annalakshmi CENTRAL BANK OF INDIA(607115)
96 VAIYAMPATTY TN-16-006-014-014/640-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591993 17/12/2022 veerammal 2916006WL088251 veerammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 veerammal INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-014-014/641-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591995 17/12/2022 Muthulekshmi 2916006WL088251 Muthulekshmi 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Muthulekshmi INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-014-014/648-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591996 17/12/2022 CHANDRA 2916006WL088251 CHANDRA 00176 IDIB000N058 690 690 Processed 08/02/2023 010082820 CHANDRA INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-014-014/650-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591997 17/12/2022 Sudha 2916006WL088251 Sudha 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Sudha INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-014-014/656-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591998 17/12/2022 KAMALAM 2916006WL088251 KAMALAM 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 KAMALAM INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-014-014/660-A
(V.PERIYAPATTI) 		2916006000NRG23161220222591999 17/12/2022 SINGARAM 2916006WL088251 SINGARAM 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 SINGARAM CANARA BANK(508532)
102 VAIYAMPATTY TN-16-006-014-014/732-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592000 17/12/2022 CHINTHAMANI 2916006WL088251 CHINTHAMANI 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 CHINTHAMANI INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-014-014/745-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592001 17/12/2022 Rengammal 2916006WL088251 Rengammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Rengammal INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-014-014/755-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592003 17/12/2022 Thamarai 2916006WL088251 Thamarai 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Thamarai INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-014-014/771-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592004 17/12/2022 Kaliyammal 2916006WL088251 Kaliyammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Kaliyammal INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-014-014/772-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592005 17/12/2022 MALAR 2916006WL088251 MALAR 00176 IDIB000N058 920 920 Processed 08/02/2023 010082820 MALAR INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-014-014/773-A
(V.PERIYAPATTI) 		2916006000NRG23161220222592006 17/12/2022 Thangammal 2916006WL088251 Thangammal 00176 IDIB000N058 1150 1150 Processed 08/02/2023 010082820 Thangammal INDIAN BANK(607105)
SubTotal 118269 118269
Total 118269 118269

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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_1294614 Indian Bank IDIB000N058 N POOLAMPATTI 72065
2 VAIYAMPATTY TN2916006_171222APB_FTO_1294614 Indian Bank IDIB000N058 N.POOLAMPATTI 46204

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