Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230922APB_FTO_911936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-002-002/1010-A
(ANIYAPPUR) 		2916006000NRG23230920221601044 23/09/2022 Palaniammal 2916006WL063310 Palaniammal 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Palaniammal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-002-002/1011-A
(ANIYAPPUR) 		2916006000NRG23230920221601045 23/09/2022 CHITRA 2916006WL063310 CHITRA 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 CHITRA INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1028-A
(ANIYAPPUR) 		2916006000NRG23230920221601047 23/09/2022 MUTHULAKSHMI 2916006WL063310 MUTHULAKSHMI 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 MUTHULAKSHMI INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/106-A
(ANIYAPPUR) 		2916006000NRG23230920221601048 23/09/2022 DHANAM 2916006WL063310 DHANAM 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 DHANAM INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1099-a
(ANIYAPPUR) 		2916006000NRG23230920221601051 23/09/2022 CHINNATHANGAM 2916006WL063310 CHINNATHANGAM 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 CHINNATHANGAM INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/110-A
(ANIYAPPUR) 		2916006000NRG23230920221601052 23/09/2022 Ponnumani 2916006WL063310 Ponnumani 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Ponnumani INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1108-A
(ANIYAPPUR) 		2916006000NRG23230920221601053 23/09/2022 Malliga 2916006WL063310 Malliga 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Malliga INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/111-A
(ANIYAPPUR) 		2916006000NRG23230920221601054 23/09/2022 DEVI 2916006WL063310 DEVI 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 DEVI INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/113-A
(ANIYAPPUR) 		2916006000NRG23230920221601055 23/09/2022 Angammal 2916006WL063310 Angammal 00176 IDIB000N058 800 800 Processed 11/10/2022 014307441 Angammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/115-A
(ANIYAPPUR) 		2916006000NRG23230920221601057 23/09/2022 Chetha 2916006WL063310 Chetha 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Chetha INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/116-A
(ANIYAPPUR) 		2916006000NRG23230920221601058 23/09/2022 VEERAMMAL 2916006WL063310 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VEERAMMAL INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/118-A
(ANIYAPPUR) 		2916006000NRG23230920221601059 23/09/2022 Sumathi 2916006WL063310 Sumathi 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 Sumathi INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1188-A
(ANIYAPPUR) 		2916006000NRG23230920221601060 23/09/2022 PICHAIYAMMAL 2916006WL063310 PICHAIYAMMAL 00176 IDIB000N058 200 200 Processed 11/10/2022 014307441 PICHAIYAMMAL INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-002-002/1190-A
(ANIYAPPUR) 		2916006000NRG23230920221601061 23/09/2022 Cinnaponnu 2916006WL063310 Cinnaponnu 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Cinnaponnu INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1195-A
(ANIYAPPUR) 		2916006000NRG23230920221601062 23/09/2022 INDIRANI 2916006WL063310 INDIRANI 00176 IDIB000N058 800 800 Processed 11/10/2022 014307441 INDIRANI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1202-A
(ANIYAPPUR) 		2916006000NRG23230920221601063 23/09/2022 JEYACHITRA 2916006WL063310 JEYACHITRA 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 JEYACHITRA INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/121-A
(ANIYAPPUR) 		2916006000NRG23230920221601064 23/09/2022 Malarkodi 2916006WL063310 Malarkodi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 VAIYAMPATTY TN-16-006-002-002/1212-A
(ANIYAPPUR) 		2916006000NRG23230920221601065 23/09/2022 Poonkodi 2916006WL063310 Poonkodi 00176 IDIB000N058 1686 1686 Processed 11/10/2022 014307441 Poonkodi INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1222-A
(ANIYAPPUR) 		2916006000NRG23230920221601066 23/09/2022 Sarasu 2916006WL063310 Sarasu 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Sarasu INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/123-A
(ANIYAPPUR) 		2916006000NRG23230920221601067 23/09/2022 PARVATHI 2916006WL063310 PARVATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PARVATHI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/124-A
(ANIYAPPUR) 		2916006000NRG23230920221601068 23/09/2022 Rajaththi 2916006WL063310 Rajaththi 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Rajaththi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-002-002/1240-A
(ANIYAPPUR) 		2916006000NRG23230920221601069 23/09/2022 Mononmani 2916006WL063310 Mononmani 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Mononmani INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/1248-A
(ANIYAPPUR) 		2916006000NRG23230920221601070 23/09/2022 Dhanalakshmi 2916006WL063310 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Dhanalakshmi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/125-A
(ANIYAPPUR) 		2916006000NRG23230920221601071 23/09/2022 VIJAYA 2916006WL063310 VIJAYA 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VIJAYA INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/126-A
(ANIYAPPUR) 		2916006000NRG23230920221601073 23/09/2022 MARIYAYEE 2916006WL063310 MARIYAYEE 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 MARIYAYEE INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/127-A
(ANIYAPPUR) 		2916006000NRG23230920221601074 23/09/2022 Muniyappan 2916006WL063310 Muniyappan 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 Muniyappan INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/1277-A
(ANIYAPPUR) 		2916006000NRG23230920221601075 23/09/2022 Selvarani 2916006WL063310 Selvarani 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Selvarani INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/128-A
(ANIYAPPUR) 		2916006000NRG23230920221601076 23/09/2022 SELLAMMAL 2916006WL063310 SELLAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 SELLAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/1283-A
(ANIYAPPUR) 		2916006000NRG23230920221601077 23/09/2022 Subbulakshmi 2916006WL063310 Subbulakshmi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Subbulakshmi INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/284-A
(ANIYAPPUR) 		2916006000NRG23230920221601078 23/09/2022 VIJAYA 2916006WL063310 VIJAYA 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VIJAYA INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/413-A
(ANIYAPPUR) 		2916006000NRG23230920221601079 23/09/2022 PARVATHI 2916006WL063310 PARVATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PARVATHI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/454-A
(ANIYAPPUR) 		2916006000NRG23230920221601080 23/09/2022 Murugesan 2916006WL063310 Murugesan 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Murugesan INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/662-A
(ANIYAPPUR) 		2916006000NRG23230920221601081 23/09/2022 SIVALINGAM 2916006WL063310 SIVALINGAM 00176 IDIB000N058 1686 1686 Processed 11/10/2022 014307441 SIVALINGAM INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/715-A
(ANIYAPPUR) 		2916006000NRG23230920221601082 23/09/2022 VALLI 2916006WL063310 VALLI 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 VALLI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/716-A
(ANIYAPPUR) 		2916006000NRG23230920221601083 23/09/2022 CHELLAMMAL 2916006WL063310 CHELLAMMAL 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 CHELLAMMAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/717-A
(ANIYAPPUR) 		2916006000NRG23230920221601084 23/09/2022 PAPATHI 2916006WL063310 PAPATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PAPATHI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/718-A
(ANIYAPPUR) 		2916006000NRG23230920221601085 23/09/2022 VELLAPONNU 2916006WL063310 VELLAPONNU 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VELLAPONNU INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/719-A
(ANIYAPPUR) 		2916006000NRG23230920221601086 23/09/2022 PAPATHI 2916006WL063310 PAPATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PAPATHI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/849-A
(ANIYAPPUR) 		2916006000NRG23230920221601087 23/09/2022 Maruthayee 2916006WL063310 Maruthayee 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Maruthayee INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/850-A
(ANIYAPPUR) 		2916006000NRG23230920221601088 23/09/2022 POMMUTHAYEE 2916006WL063310 POMMUTHAYEE 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 POMMUTHAYEE INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/854-A
(ANIYAPPUR) 		2916006000NRG23230920221601089 23/09/2022 Amutha 2916006WL063310 Amutha 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Amutha INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-002-002/856-A
(ANIYAPPUR) 		2916006000NRG23230920221601090 23/09/2022 Jeyalakshmi 2916006WL063310 Jeyalakshmi 00176 IDIB000N058 800 800 Processed 11/10/2022 014307441 Jeyalakshmi INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/888-A
(ANIYAPPUR) 		2916006000NRG23230920221601091 23/09/2022 SARASWATHI 2916006WL063310 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 SARASWATHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/889-A
(ANIYAPPUR) 		2916006000NRG23230920221601092 23/09/2022 ANNAPOORANAM 2916006WL063310 ANNAPOORANAM 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 ANNAPOORANAM INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/894-A
(ANIYAPPUR) 		2916006000NRG23230920221601093 23/09/2022 SARASU 2916006WL063310 SARASU 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 SARASU CANARA BANK(508532)
46 VAIYAMPATTY TN-16-006-002-002/897-A
(ANIYAPPUR) 		2916006000NRG23230920221601094 23/09/2022 RAJAMMAL 2916006WL063310 RAJAMMAL 00176 IDIB000N058 200 200 Processed 11/10/2022 014307441 RAJAMMAL INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/909-A
(ANIYAPPUR) 		2916006000NRG23230920221601096 23/09/2022 LAKSHMI 2916006WL063310 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 LAKSHMI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/915-A
(ANIYAPPUR) 		2916006000NRG23230920221601097 23/09/2022 ARUMUGAM 2916006WL063310 ARUMUGAM 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 ARUMUGAM INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/917-A
(ANIYAPPUR) 		2916006000NRG23230920221601098 23/09/2022 MENAGA 2916006WL063310 MENAGA 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 MENAGA INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/921-A
(ANIYAPPUR) 		2916006000NRG23230920221601099 23/09/2022 KANNAMMAL 2916006WL063310 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 KANNAMMAL INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/922-A
(ANIYAPPUR) 		2916006000NRG23230920221601100 23/09/2022 RANI 2916006WL063310 RANI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 RANI INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/925-A
(ANIYAPPUR) 		2916006000NRG23230920221601101 23/09/2022 Chitra 2916006WL063310 Chitra 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 Chitra INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/937-A
(ANIYAPPUR) 		2916006000NRG23230920221601102 23/09/2022 BHUVANESHWARI 2916006WL063310 BHUVANESHWARI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 BHUVANESHWARI STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-002-002/939-A
(ANIYAPPUR) 		2916006000NRG23230920221601103 23/09/2022 KALYANI 2916006WL063310 KALYANI 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 KALYANI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/942-A
(ANIYAPPUR) 		2916006000NRG23230920221601104 23/09/2022 MUTHAMMAL 2916006WL063310 MUTHAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 MUTHAMMAL INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/943-A
(ANIYAPPUR) 		2916006000NRG23230920221601105 23/09/2022 kamalam 2916006WL063310 kamalam 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 kamalam INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/944-A
(ANIYAPPUR) 		2916006000NRG23230920221601106 23/09/2022 PAVATHI 2916006WL063310 PAVATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PAVATHI INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-002-002/945-A
(ANIYAPPUR) 		2916006000NRG23230920221601107 23/09/2022 pichaiammal 2916006WL063310 pichaiammal 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 pichaiammal INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-002-002/946-A
(ANIYAPPUR) 		2916006000NRG23230920221601108 23/09/2022 MARIYAYEE 2916006WL063310 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 MARIYAYEE INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/948-A
(ANIYAPPUR) 		2916006000NRG23230920221601109 23/09/2022 SHAGUNTHALA 2916006WL063310 SHAGUNTHALA 00176 IDIB000N058 800 800 Processed 11/10/2022 014307441 SHAGUNTHALA INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/950-A
(ANIYAPPUR) 		2916006000NRG23230920221601110 23/09/2022 PETHAYEE 2916006WL063310 PETHAYEE 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 PETHAYEE INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/951-A
(ANIYAPPUR) 		2916006000NRG23230920221601111 23/09/2022 ERRAMMAL 2916006WL063310 ERRAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 ERRAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/952-A
(ANIYAPPUR) 		2916006000NRG23230920221601112 23/09/2022 AMARAVATHI 2916006WL063310 AMARAVATHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 AMARAVATHI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-002-002/953-A
(ANIYAPPUR) 		2916006000NRG23230920221601113 23/09/2022 Malarkodi 2916006WL063310 Malarkodi 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIYAMPATTY TN-16-006-002-002/954-A
(ANIYAPPUR) 		2916006000NRG23230920221601114 23/09/2022 AMBIGA 2916006WL063310 AMBIGA 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 AMBIGA INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/957-A
(ANIYAPPUR) 		2916006000NRG23230920221601115 23/09/2022 Sumathi 2916006WL063310 Sumathi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Sumathi INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-002-002/967-A
(ANIYAPPUR) 		2916006000NRG23230920221601117 23/09/2022 VELLAIYAMMAL 2916006WL063310 VELLAIYAMMAL 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VELLAIYAMMAL INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/968-A
(ANIYAPPUR) 		2916006000NRG23230920221601118 23/09/2022 PONNUTHAYEE 2916006WL063310 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 PONNUTHAYEE INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/969-A
(ANIYAPPUR) 		2916006000NRG23230920221601119 23/09/2022 KAMAYEE 2916006WL063310 KAMAYEE 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 KAMAYEE INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/975-A
(ANIYAPPUR) 		2916006000NRG23230920221601120 23/09/2022 MARIYAMMAL 2916006WL063310 MARIYAMMAL 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 MARIYAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/978-A
(ANIYAPPUR) 		2916006000NRG23230920221601121 23/09/2022 VALLIYAMMAI 2916006WL063310 VALLIYAMMAI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VALLIYAMMAI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/987-A
(ANIYAPPUR) 		2916006000NRG23230920221601122 23/09/2022 muthulakshmi 2916006WL063310 muthulakshmi 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 muthulakshmi INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-003/1278-A
(ANIYAPPUR) 		2916006000NRG23230920221601123 23/09/2022 Vellaiammal 2916006WL063310 Vellaiammal 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Vellaiammal INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-003/1523-A
(ANIYAPPUR) 		2916006000NRG23230920221601124 23/09/2022 Anjalai 2916006WL063310 Anjalai 00176 IDIB000N058 600 600 Processed 11/10/2022 014307441 Anjalai INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-003/1525-A
(ANIYAPPUR) 		2916006000NRG23230920221601125 23/09/2022 Saraswathi 2916006WL063310 Saraswathi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Saraswathi INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-003/1535-A
(ANIYAPPUR) 		2916006000NRG23230920221601126 23/09/2022 VIJAYASHANTHI 2916006WL063310 VIJAYASHANTHI 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 VIJAYASHANTHI INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-003/1542-A
(ANIYAPPUR) 		2916006000NRG23230920221601127 23/09/2022 SARASU 2916006WL063310 SARASU 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 SARASU INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-006/1495-A
(ANIYAPPUR) 		2916006000NRG23230920221601131 23/09/2022 Lakshmi 2916006WL063310 Lakshmi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-018/1330-A
(ANIYAPPUR) 		2916006000NRG23230920221601132 23/09/2022 Ramamani 2916006WL063310 Ramamani 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Ramamani INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-018/1331-A
(ANIYAPPUR) 		2916006000NRG23230920221601133 23/09/2022 Ponnuthayee 2916006WL063310 Ponnuthayee 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Ponnuthayee INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-018/1333-A
(ANIYAPPUR) 		2916006000NRG23230920221601134 23/09/2022 Pusahpam Purumalraj 2916006WL063310 Pusahpam Purumalraj 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Pusahpam Purumalraj INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-018/1448-A
(ANIYAPPUR) 		2916006000NRG23230920221601135 23/09/2022 Dhanalakshmi 2916006WL063310 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Dhanalakshmi INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-018/1457-A
(ANIYAPPUR) 		2916006000NRG23230920221601136 23/09/2022 Palanisamy 2916006WL063310 Palanisamy 00176 IDIB000N058 1200 1200 Processed 11/10/2022 014307441 Palanisamy INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-018/1467-A
(ANIYAPPUR) 		2916006000NRG23230920221601137 23/09/2022 Mariyayee 2916006WL063310 Mariyayee 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 Mariyayee INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-018/1490-A
(ANIYAPPUR) 		2916006000NRG23230920221601138 23/09/2022 saraswathi 2916006WL063310 saraswathi 00176 IDIB000N058 1000 1000 Processed 11/10/2022 014307441 saraswathi INDIAN BANK(607105)
SubTotal 90972 90972
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230922APB_FTO_911936 Indian Bank IDIB000N058 N POOLAMPATTI 46172
2 VAIYAMPATTY TN2916006_230922APB_FTO_911936 Indian Bank IDIB000N058 N.POOLAMPATTI 44800

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