Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_130123APB_FTO_1443185
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-16-006-003-008/929-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920458 13/01/2023 Gunasekari 2916006WL094794 Gunasekari 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037293709 Gunasekari STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920324 13/01/2023 Bakiyam 2916006WL094794 Bakiyam 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Bakiyam STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-003/100-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920325 13/01/2023 Balammal 2916006WL094794 Balammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Balammal STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/106-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920327 13/01/2023 Priyadharshni 2916006WL094794 Priyadharshni 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Priyadharshni STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-003/109-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920328 13/01/2023 CHENNASAMY 2916006WL094794 CHENNASAMY 00415 SBIN0008523 1320 1320 Rejected 06/02/2023 037293709 Account closed
6 VAIYAMPATTY TN-16-006-003-003/109-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920329 13/01/2023 Rajeshwari 2916006WL094794 Rajeshwari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Rajeshwari STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920330 13/01/2023 Muniyandi 2916006WL094794 Muniyandi 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Muniyandi STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920331 13/01/2023 Valliyammal 2916006WL094794 Valliyammal 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Valliyammal STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-003-003/116-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920332 13/01/2023 Pothumponnu 2916006WL094794 Pothumponnu 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Pothumponnu STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/118-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920333 13/01/2023 KAMALA 2916006WL094794 KAMALA 00415 SBIN0008523 1320 1320 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VAIYAMPATTY TN-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920334 13/01/2023 Pappathi 2916006WL094794 Pappathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Pappathi STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-003-003/123-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920336 13/01/2023 Settu 2916006WL094794 Settu 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Settu STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-003-003/129-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920337 13/01/2023 Parimala 2916006WL094794 Parimala 00415 SBIN0008523 1100 1100 Processed 03/02/2023 037293709 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIYAMPATTY TN-16-006-003-003/134-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920339 13/01/2023 Selvi 2916006WL094794 Selvi 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920340 13/01/2023 Vellaisamy 2916006WL094794 Vellaisamy 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Vellaisamy STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920341 13/01/2023 Angammal 2916006WL094794 Angammal 00415 SBIN0008523 660 660 Processed 02/02/2023 037293709 Angammal STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/141-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920342 13/01/2023 Selvi 2916006WL094794 Selvi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/142-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920343 13/01/2023 Palaniyammal 2916006WL094794 Palaniyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/15-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920344 13/01/2023 Mariyammal 2916006WL094794 Mariyammal 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/18-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920345 13/01/2023 RAJALAKSHMI 2916006WL094794 RAJALAKSHMI 00415 SBIN0008523 440 440 Processed 02/02/2023 037293709 RAJALAKSHMI STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/19-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920346 13/01/2023 PALAYEE 2916006WL094794 PALAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 PALAYEE STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-003-003/2-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920347 13/01/2023 Pushpam 2916006WL094794 Pushpam 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Pushpam STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920348 13/01/2023 SILUMBAYEE 2916006WL094794 SILUMBAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 SILUMBAYEE STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-003-003/220-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920349 13/01/2023 Murugesan 2916006WL094794 Murugesan 00415 SBIN0008523 1686 1686 Processed 03/02/2023 037293709 Murugesan INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920351 13/01/2023 Maruthayee 2916006WL094794 Maruthayee 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Maruthayee STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920352 13/01/2023 PONNAMMAL 2916006WL094794 PONNAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 PONNAMMAL STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920350 13/01/2023 Sivakumar 2916006WL094794 Sivakumar 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Sivakumar STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/239-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920353 13/01/2023 Ponnan 2916006WL094794 Ponnan 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Ponnan STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/24-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920354 13/01/2023 Veeraiyan 2916006WL094794 Veeraiyan 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Veeraiyan STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-003-003/256-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920355 13/01/2023 LAKSHMI 2916006WL094794 LAKSHMI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-003-003/258-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920356 13/01/2023 MARUTHAYEE 2916006WL094794 MARUTHAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 MARUTHAYEE STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/259-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920357 13/01/2023 MOHAMED BARUK 2916006WL094794 MOHAMED BARUK 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 MOHAMED BARUK STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/26-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920358 13/01/2023 Elanjiyam 2916006WL094794 Elanjiyam 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Elanjiyam STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-003-003/262-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920359 13/01/2023 KARUPPAYEE 2916006WL094794 KARUPPAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 KARUPPAYEE STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/263-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920360 13/01/2023 Mariyaye 2916006WL094794 Mariyaye 00415 SBIN0008523 1686 1686 Processed 03/02/2023 037293709 Mariyaye INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920361 13/01/2023 Santhi 2916006WL094794 Santhi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Santhi STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/267-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920362 13/01/2023 LAKSHMI 2916006WL094794 LAKSHMI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/269-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920363 13/01/2023 PONNAMMAL 2916006WL094794 PONNAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 PONNAMMAL STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/270-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920364 13/01/2023 KARUPPAYEE 2916006WL094794 KARUPPAYEE 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 KARUPPAYEE STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-003-003/29-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920365 13/01/2023 Chitra 2916006WL094794 Chitra 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Chitra STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-003/34-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920367 13/01/2023 Chinnaponnu 2916006WL094794 Chinnaponnu 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Chinnaponnu STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-003-003/342-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920368 13/01/2023 dhanam 2916006WL094794 dhanam 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 dhanam STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-003-003/35-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920369 13/01/2023 Pothumponnu 2916006WL094794 Pothumponnu 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Pothumponnu STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-003-003/380-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920370 13/01/2023 Pazhniyaye 2916006WL094794 Pazhniyaye 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Pazhniyaye STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-003-003/381-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920371 13/01/2023 Maheshwari 2916006WL094794 Maheshwari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Maheshwari STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-003-003/39-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920372 13/01/2023 Latha 2916006WL094794 Latha 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Latha STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-003-003/40-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920373 13/01/2023 Mariyammal 2916006WL094794 Mariyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-003-003/410-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920374 13/01/2023 Nallusamy 2916006WL094794 Nallusamy 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Nallusamy STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-003-003/42-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920375 13/01/2023 CINNAPONNU 2916006WL094794 CINNAPONNU 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 CINNAPONNU STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-003-003/44-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920376 13/01/2023 MALAR 2916006WL094794 MALAR 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 MALAR STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920378 13/01/2023 Bakiyalakshmi 2916006WL094794 Bakiyalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Bakiyalakshmi STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-003-003/45-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920377 13/01/2023 RAJAMANI 2916006WL094794 RAJAMANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 RAJAMANI STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-003-003/46-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920379 13/01/2023 Sellammal Ayyar 2916006WL094794 Sellammal Ayyar 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Sellammal Ayyar STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-003-003/466-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920381 13/01/2023 MEENAL 2916006WL094794 MEENAL 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 MEENAL STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-003-003/47-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920382 13/01/2023 Rani 2916006WL094794 Rani 00415 SBIN0008523 660 660 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-003-003/491-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920383 13/01/2023 Selvi 2916006WL094794 Selvi 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-003-003/492-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920384 13/01/2023 Malaiyandi 2916006WL094794 Malaiyandi 00415 SBIN0008523 1686 1686 Processed 03/02/2023 037293709 Malaiyandi INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-003-003/503-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920385 13/01/2023 Palaniyammal 2916006WL094794 Palaniyammal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Palaniyammal STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-003-003/52-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920386 13/01/2023 Saraswathi 2916006WL094794 Saraswathi 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Saraswathi STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-003-003/55-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920387 13/01/2023 CELLAMMAL 2916006WL094794 CELLAMMAL 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 CELLAMMAL STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-003-003/57-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920388 13/01/2023 KARUPPASAMY 2916006WL094794 KARUPPASAMY 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 KARUPPASAMY STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-003-003/6-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920390 13/01/2023 INDHIRANI 2916006WL094794 INDHIRANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 INDHIRANI STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-003-003/608-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920391 13/01/2023 Arumugam 2916006WL094794 Arumugam 00415 SBIN0008523 660 660 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-003-003/608-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920392 13/01/2023 SILUMBAYEE 2916006WL094794 SILUMBAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 SILUMBAYEE STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-003-003/61-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920393 13/01/2023 Lakshmi 2916006WL094794 Lakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-003-003/614-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920394 13/01/2023 MAHESHWARI 2916006WL094794 MAHESHWARI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 MAHESHWARI STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-003-003/63-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920395 13/01/2023 ANJALAI 2916006WL094794 ANJALAI 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 ANJALAI STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-003-003/638-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920396 13/01/2023 Sathya Priya 2916006WL094794 Sathya Priya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Sathya Priya STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-003-003/64-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920397 13/01/2023 Veerammal 2916006WL094794 Veerammal 00415 SBIN0008523 220 220 Processed 02/02/2023 037293709 Veerammal STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-003-003/640-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920398 13/01/2023 Mekala 2916006WL094794 Mekala 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Mekala STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-003-003/643-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920399 13/01/2023 CHANDRA 2916006WL094794 CHANDRA 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 CHANDRA STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-003-003/653-a
(A. REDDIYAPATTY) 		2916006000NRG23130120232920400 13/01/2023 SATHAYEE 2916006WL094794 SATHAYEE 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 SATHAYEE STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-003-003/669-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920401 13/01/2023 Palanisamy 2916006WL094794 Palanisamy 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Palanisamy STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-003-003/683-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920403 13/01/2023 Kalaiselvi 2916006WL094794 Kalaiselvi 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Kalaiselvi STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-003-003/7-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920405 13/01/2023 MURUGESAN 2916006WL094794 MURUGESAN 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 MURUGESAN STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-003-003/7-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920404 13/01/2023 MUTHULAKSHMI 2916006WL094794 MUTHULAKSHMI 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 MUTHULAKSHMI STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-003-003/71-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920406 13/01/2023 Sangapillai 2916006WL094794 Sangapillai 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Sangapillai STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-003-003/71-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920407 13/01/2023 SILUMBAYEE 2916006WL094794 SILUMBAYEE 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 SILUMBAYEE STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-003-003/76-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920409 13/01/2023 KAVITHA 2916006WL094794 KAVITHA 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 KAVITHA STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-003-003/78-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920410 13/01/2023 Saravanakumari 2916006WL094794 Saravanakumari 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Saravanakumari STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-003-003/80-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920411 13/01/2023 Kasthuri K 2916006WL094794 Kasthuri K 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Kasthuri K STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-003-003/82-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920412 13/01/2023 SUBRAMANI 2916006WL094794 SUBRAMANI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 SUBRAMANI STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-003-003/91-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920413 13/01/2023 MARIYAYEE 2916006WL094794 MARIYAYEE 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 MARIYAYEE STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-003-003/93-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920414 13/01/2023 Shantha Shela 2916006WL094794 Shantha Shela 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Shantha Shela STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-003-003/937-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920415 13/01/2023 Valmeeganathan 2916006WL094794 Valmeeganathan 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Valmeeganathan STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-003-003/95-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920417 13/01/2023 Palaniyammal S 2916006WL094794 Palaniyammal S 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Palaniyammal S STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-003-003/95-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920416 13/01/2023 SELLAYEE 2916006WL094794 SELLAYEE 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 SELLAYEE STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-003-003/99-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920419 13/01/2023 PADMAVATHI 2916006WL094794 PADMAVATHI 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 PADMAVATHI STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-003-004/700-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920420 13/01/2023 Mahalakshmi 2916006WL094794 Mahalakshmi 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 VAIYAMPATTY TN-16-006-003-004/700-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920421 13/01/2023 Veeramalai 2916006WL094794 Veeramalai 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Veeramalai STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-003-004/722-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920422 13/01/2023 Malar 2916006WL094794 Malar 00415 SBIN0008523 880 880 Processed 03/02/2023 037293709 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
92 VAIYAMPATTY TN-16-006-003-004/735-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920424 13/01/2023 Meentchi 2916006WL094794 Meentchi 00415 SBIN0008523 1686 1686 Processed 03/02/2023 037293709 Meentchi INDIA POST PAYMENTS BANK LIMITED(508528)
93 VAIYAMPATTY TN-16-006-003-004/735-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920423 13/01/2023 Subramani 2916006WL094794 Subramani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Subramani STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-003-004/736-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920425 13/01/2023 Anjalai 2916006WL094794 Anjalai 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Anjalai STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-003-004/752-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920426 13/01/2023 Mahalakshmi 2916006WL094794 Mahalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-003-004/758-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920427 13/01/2023 Amsavalli 2916006WL094794 Amsavalli 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
97 VAIYAMPATTY TN-16-006-003-004/768-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920428 13/01/2023 Sevathamani 2916006WL094794 Sevathamani 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Sevathamani INDIA POST PAYMENTS BANK LIMITED(508528)
98 VAIYAMPATTY TN-16-006-003-004/769-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920429 13/01/2023 Sumathi 2916006WL094794 Sumathi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Sumathi STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-003-004/770-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920430 13/01/2023 Jareenabegam 2916006WL094794 Jareenabegam 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Jareenabegam STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-003-004/794-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920431 13/01/2023 Gynabkani 2916006WL094794 Gynabkani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Gynabkani STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-003-004/879-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920433 13/01/2023 Revathi 2916006WL094794 Revathi 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Revathi STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920434 13/01/2023 Muthulakshmi 2916006WL094794 Muthulakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
103 VAIYAMPATTY TN-16-006-003-004/888-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920435 13/01/2023 Mylammal 2916006WL094794 Mylammal 00415 SBIN0008523 660 660 Processed 02/02/2023 037293709 Mylammal STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-003-004/889-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920436 13/01/2023 Murugayee 2916006WL094794 Murugayee 00415 SBIN0008523 880 880 Processed 02/02/2023 037293709 Murugayee STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-003-004/890-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920437 13/01/2023 Vennila 2916006WL094794 Vennila 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Vennila STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-003-004/892-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920438 13/01/2023 Ilaiyarani 2916006WL094794 Ilaiyarani 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Ilaiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
107 VAIYAMPATTY TN-16-006-003-004/895-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920440 13/01/2023 Vijayashanthi 2916006WL094794 Vijayashanthi 00415 SBIN0008523 1100 1100 Processed 02/02/2023 037293709 Vijayashanthi STATE BANK OF INDIA(508548)
108 VAIYAMPATTY TN-16-006-003-004/896-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920441 13/01/2023 Kalyani 2916006WL094794 Kalyani 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
109 VAIYAMPATTY TN-16-006-003-004/900-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920442 13/01/2023 Backiyajothi 2916006WL094794 Backiyajothi 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Backiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
110 VAIYAMPATTY TN-16-006-003-004/906-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920443 13/01/2023 Vijaya 2916006WL094794 Vijaya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
111 VAIYAMPATTY TN-16-006-003-004/909-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920444 13/01/2023 Rajalakshmi 2916006WL094794 Rajalakshmi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Rajalakshmi STATE BANK OF INDIA(508548)
112 VAIYAMPATTY TN-16-006-003-004/927-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920447 13/01/2023 Mayilammal 2916006WL094794 Mayilammal 00415 SBIN0008523 880 880 Processed 03/02/2023 037293709 Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 VAIYAMPATTY TN-16-006-003-004/932-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920448 13/01/2023 Rajabneesa 2916006WL094794 Rajabneesa 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Rajabneesa STATE BANK OF INDIA(508548)
114 VAIYAMPATTY TN-16-006-003-004/941-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920449 13/01/2023 Periyakkal 2916006WL094794 Periyakkal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Periyakkal STATE BANK OF INDIA(508548)
115 VAIYAMPATTY TN-16-006-003-004/952-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920450 13/01/2023 Saibhunisa 2916006WL094794 Saibhunisa 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Saibhunisa STATE BANK OF INDIA(508548)
116 VAIYAMPATTY TN-16-006-003-004/954-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920451 13/01/2023 Fathimabeevi 2916006WL094794 Fathimabeevi 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Fathimabeevi STATE BANK OF INDIA(508548)
117 VAIYAMPATTY TN-16-006-003-004/974-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920452 13/01/2023 Prema 2916006WL094794 Prema 00415 SBIN0008523 1320 1320 Processed 03/02/2023 037293709 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
118 VAIYAMPATTY TN-16-006-003-006/841-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920453 13/01/2023 Vellaiyammal 2916006WL094794 Vellaiyammal 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Vellaiyammal STATE BANK OF INDIA(508548)
119 VAIYAMPATTY TN-16-006-003-006/886-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920455 13/01/2023 Pandidurai 2916006WL094794 Pandidurai 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037293709 Pandidurai STATE BANK OF INDIA(508548)
120 VAIYAMPATTY TN-16-006-003-007/702-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920456 13/01/2023 Subramani 2916006WL094794 Subramani 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Subramani STATE BANK OF INDIA(508548)
121 VAIYAMPATTY TN-16-006-003-008/882-A
(A. REDDIYAPATTY) 		2916006000NRG23130120232920457 13/01/2023 Vithya 2916006WL094794 Vithya 00415 SBIN0008523 1320 1320 Processed 02/02/2023 037293709 Vithya STATE BANK OF INDIA(508548)
SubTotal 150764 150764
Total 152084 152084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_130123APB_FTO_1443185 Indian Bank IDIB000M131 MANAPPARAI 1320
2 VAIYAMPATTY TN2916006_130123APB_FTO_1443185 State Bank of India SBIN0008523 ELANGAKURICHI 150764

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