Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_031222APB_FTO_1233547
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-16-006-013-013/1010-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427475 03/12/2022 Pilominal 2916006WL084709 Pilominal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Pilominal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-013-013/1087-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427476 03/12/2022 Jenittamary 2916006WL084709 Jenittamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Jenittamary STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-013-013/1125-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427477 03/12/2022 Margrategnajothi 2916006WL084709 Margrategnajothi 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Margrategnajothi INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-013-013/1158-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427479 03/12/2022 Mercy mary 2916006WL084709 Mercy mary 00415 SBIN0008523 800 800 Processed 09/12/2022 026442142 Mercy mary STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-013-013/1166-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427480 03/12/2022 Annammal 2916006WL084709 Annammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Annammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-013-013/1187-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427481 03/12/2022 Mariyammal 2916006WL084709 Mariyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Mariyammal STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-013-013/1212-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427482 03/12/2022 Mangalamery 2916006WL084709 Mangalamery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Mangalamery STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-013-013/1229-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427483 03/12/2022 anthoniammal 2916006WL084709 anthoniammal 00415 SBIN0008523 800 800 Processed 09/12/2022 026442142 anthoniammal STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-013-013/1231-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427484 03/12/2022 thiruthuvaraj 2916006WL084709 thiruthuvaraj 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 thiruthuvaraj STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-013-013/1232-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427485 03/12/2022 Anthoniyammal 2916006WL084709 Anthoniyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Anthoniyammal INDIAN OVERSEAS BANK(508541)
11 VAIYAMPATTY TN-16-006-013-013/1261-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427486 03/12/2022 Santhayee 2916006WL084709 Santhayee 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Santhayee STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-013-013/1267-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427487 03/12/2022 velankanniyammal 2916006WL084709 velankanniyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 velankanniyammal INDIAN OVERSEAS BANK(508541)
13 VAIYAMPATTY TN-16-006-013-013/1318-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427488 03/12/2022 Kulanthaitheras 2916006WL084709 Kulanthaitheras 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Kulanthaitheras STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-013/1332-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427489 03/12/2022 Arulgnammal 2916006WL084709 Arulgnammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Arulgnammal STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-013/1336-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427490 03/12/2022 viyakulamary 2916006WL084709 viyakulamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 viyakulamary STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-013-013/1354-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427491 03/12/2022 Victoriyashanthimery 2916006WL084709 Victoriyashanthimery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Victoriyashanthimery STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-013/1393-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427492 03/12/2022 kesammal 2916006WL084709 kesammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 kesammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 VAIYAMPATTY TN-16-006-013-013/1403-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427493 03/12/2022 Sebasthiyammal 2916006WL084709 Sebasthiyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Sebasthiyammal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-013/1405-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427494 03/12/2022 Reginamary 2916006WL084709 Reginamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Reginamary STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-013-013/15-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427496 03/12/2022 anthonyammal 2916006WL084709 anthonyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 anthonyammal STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/1507-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427497 03/12/2022 Amirtham 2916006WL084709 Amirtham 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Amirtham STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/151-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427498 03/12/2022 REGINAMARY 2916006WL084709 REGINAMARY 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 REGINAMARY INDIAN OVERSEAS BANK(508541)
23 VAIYAMPATTY TN-16-006-013-013/1517-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427499 03/12/2022 Vijayalakshmi 2916006WL084709 Vijayalakshmi 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Vijayalakshmi STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-013-013/1560-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427500 03/12/2022 Selin Rajathi 2916006WL084709 Selin Rajathi 00415 SBIN0008523 400 400 Processed 09/12/2022 026442142 Selin Rajathi STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/1561-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427501 03/12/2022 Raja Rethinam 2916006WL084709 Raja Rethinam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Raja Rethinam STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-013-013/1612-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427502 03/12/2022 Janagi 2916006WL084709 Janagi 00415 SBIN0008523 200 200 Processed 09/12/2022 026442142 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VAIYAMPATTY TN-16-006-013-013/1629-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427503 03/12/2022 Elesabathmary 2916006WL084709 Elesabathmary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Elesabathmary STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-013-013/1653-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427504 03/12/2022 MargreatVisuvasam 2916006WL084709 MargreatVisuvasam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 MargreatVisuvasam STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-013-013/1682-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427505 03/12/2022 Velankanni 2916006WL084709 Velankanni 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Velankanni STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-013-013/1699-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427506 03/12/2022 sagayam 2916006WL084709 sagayam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 sagayam INDIA POST PAYMENTS BANK LIMITED(508528)
31 VAIYAMPATTY TN-16-006-013-013/1714-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427507 03/12/2022 Sesammal 2916006WL084709 Sesammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Sesammal STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-013-013/1722-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427508 03/12/2022 Joseph 2916006WL084709 Joseph 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442142 Joseph STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-013-013/1728-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427509 03/12/2022 Innaciammal 2916006WL084709 Innaciammal 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442142 Innaciammal STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-013-013/1739-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427510 03/12/2022 Vanitha 2916006WL084709 Vanitha 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Vanitha INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-013-013/1789-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427511 03/12/2022 velankannimary 2916006WL084709 velankannimary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 velankannimary STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/1815-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427512 03/12/2022 amirthammal 2916006WL084709 amirthammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 amirthammal STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/1822-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427513 03/12/2022 Anthoniyammal 2916006WL084709 Anthoniyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Anthoniyammal STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-013-013/1829-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427514 03/12/2022 Saritha 2916006WL084709 Saritha 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Saritha STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-013-013/1832-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427515 03/12/2022 Viyakulamary 2916006WL084709 Viyakulamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Viyakulamary INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-013-013/1851-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427516 03/12/2022 Innasiammal 2916006WL084709 Innasiammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Innasiammal STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-013-013/1864-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427517 03/12/2022 Mariyapushpam 2916006WL084709 Mariyapushpam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Mariyapushpam STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-013-013/1866-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427518 03/12/2022 Anthoniammal 2916006WL084709 Anthoniammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 VAIYAMPATTY TN-16-006-013-013/24-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427520 03/12/2022 Jancymery 2916006WL084709 Jancymery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Jancymery INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-013-013/25-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427521 03/12/2022 MATHALAIMUTHU 2916006WL084709 MATHALAIMUTHU 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442142 MATHALAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIYAMPATTY TN-16-006-013-013/29-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427522 03/12/2022 Jemespeter 2916006WL084709 Jemespeter 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Jemespeter STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-013-013/40-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427523 03/12/2022 Amirthajothi 2916006WL084709 Amirthajothi 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Amirthajothi STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-013-013/41-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427524 03/12/2022 Jeyamary 2916006WL084709 Jeyamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Jeyamary STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-013-013/470-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427526 03/12/2022 Saroja 2916006WL084709 Saroja 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Saroja STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-013-013/531-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427527 03/12/2022 Ruby Sirumanaiyammal 2916006WL084709 Ruby Sirumanaiyammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Ruby Sirumanaiyammal STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-013-013/537-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427528 03/12/2022 KANAKAMPAL 2916006WL084709 KANAKAMPAL 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 KANAKAMPAL STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-013-013/56-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427530 03/12/2022 vincyclararani 2916006WL084709 vincyclararani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 vincyclararani STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-013-013/607-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427531 03/12/2022 Viyakulamary 2916006WL084709 Viyakulamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Viyakulamary STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-013-013/617-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427532 03/12/2022 Kiristhurani 2916006WL084709 Kiristhurani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Kiristhurani INDIA POST PAYMENTS BANK LIMITED(508528)
54 VAIYAMPATTY TN-16-006-013-013/622-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427534 03/12/2022 Sahayamery 2916006WL084709 Sahayamery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Sahayamery STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-013-013/633-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427536 03/12/2022 arulmery 2916006WL084709 arulmery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 arulmery INDIAN OVERSEAS BANK(508541)
56 VAIYAMPATTY TN-16-006-013-013/634-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427537 03/12/2022 Lurthumary 2916006WL084709 Lurthumary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Lurthumary INDIAN OVERSEAS BANK(508541)
57 VAIYAMPATTY TN-16-006-013-013/638-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427538 03/12/2022 Sagayarani 2916006WL084709 Sagayarani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Sagayarani STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-013-013/640-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427539 03/12/2022 Stellamary 2916006WL084709 Stellamary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Stellamary STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-013-013/936-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427540 03/12/2022 Arulayee 2916006WL084709 Arulayee 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Arulayee STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-013-013/957-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427541 03/12/2022 arokiyam 2916006WL084709 arokiyam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 arokiyam STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-013-013/959-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427542 03/12/2022 kanikaimery 2916006WL084709 kanikaimery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 kanikaimery STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-013-013/960-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427543 03/12/2022 Arulayee 2916006WL084709 Arulayee 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442142 Arulayee STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-013-013/968-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427544 03/12/2022 Backiyamery 2916006WL084709 Backiyamery 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Backiyamery STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-013-013/991-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427545 03/12/2022 nirmala 2916006WL084709 nirmala 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 nirmala STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-013-016/2208-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427546 03/12/2022 Selva mani 2916006WL084709 Selva mani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Selva mani INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-013-021/2150-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427547 03/12/2022 Helan Poshiya 2916006WL084709 Helan Poshiya 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Helan Poshiya STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-013-022/1430-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427548 03/12/2022 Arockiadas 2916006WL084709 Arockiadas 00415 SBIN0008523 1686 1686 Processed 09/12/2022 026442142 Arockiadas STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-013-022/2027-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427550 03/12/2022 Reetha ArockiyamMary 2916006WL084709 Reetha ArockiyamMary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Reetha ArockiyamMary STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-013-022/2029-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427551 03/12/2022 Puthumai Nayagam 2916006WL084709 Puthumai Nayagam 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Puthumai Nayagam INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-013-022/2034-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427552 03/12/2022 Kulanthaitherash 2916006WL084709 Kulanthaitherash 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Kulanthaitherash STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-013-022/2040-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427553 03/12/2022 JeniferMary 2916006WL084709 JeniferMary 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 JeniferMary INDIAN OVERSEAS BANK(508541)
72 VAIYAMPATTY TN-16-006-013-022/2055-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427554 03/12/2022 DeisyFlarans 2916006WL084709 DeisyFlarans 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 DeisyFlarans STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-013-022/2063
(PALAYAKOTTAI) 		2916006000NRG23021220222427555 03/12/2022 JebamalaiMary 2916006WL084709 JebamalaiMary 00415 SBIN0008523 1000 1000 Processed 09/12/2022 026442142 JebamalaiMary STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-013-022/2142-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427556 03/12/2022 Aseervatham 2916006WL084709 Aseervatham 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Aseervatham STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-013-022/2143-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427557 03/12/2022 Savariyayee 2916006WL084709 Savariyayee 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Savariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
76 VAIYAMPATTY TN-16-006-013-022/2169-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427558 03/12/2022 Arulmery 2916006WL084709 Arulmery 00415 SBIN0008523 200 200 Processed 09/12/2022 026442142 Arulmery STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-013-022/2206-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427559 03/12/2022 Arul Gnanammal 2916006WL084709 Arul Gnanammal 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Arul Gnanammal STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-013-023/1978-A
(PALAYAKOTTAI) 		2916006000NRG23021220222427575 03/12/2022 Elaiyarani 2916006WL084709 Elaiyarani 00415 SBIN0008523 1200 1200 Processed 09/12/2022 026442142 Elaiyarani INDIAN OVERSEAS BANK(508541)
SubTotal 92230 92230
Total 92230 92230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_031222APB_FTO_1233547 State Bank of India SBIN0008523 ELANGAKURICHI 92230

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