Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_241222APB_FTO_1333448
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-16-006-018-001/1152-A
(VELLALAPATTY) 		2916006000NRG23231220222663506 24/12/2022 Ambika 2916006WL089650 Ambika 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Ambika INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-001/1280-A
(VELLALAPATTY) 		2916006000NRG23231220222663507 24/12/2022 Rajalakshmi 2916006WL089650 Rajalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-003/1164-A
(VELLALAPATTY) 		2916006000NRG23231220222663509 24/12/2022 Jeyalakshmi 2916006WL089650 Jeyalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Jeyalakshmi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-004/1149-A
(VELLALAPATTY) 		2916006000NRG23231220222663510 24/12/2022 Periyakkal 2916006WL089650 Periyakkal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Periyakkal INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-018-005/1226-A
(VELLALAPATTY) 		2916006000NRG23231220222663511 24/12/2022 Dhanalakshmi 2916006WL089650 Dhanalakshmi 00176 IDIB000N058 1124 1124 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-005/1254-A
(VELLALAPATTY) 		2916006000NRG23231220222663512 24/12/2022 Nagalakshmi 2916006WL089650 Nagalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Nagalakshmi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-005/1264-A
(VELLALAPATTY) 		2916006000NRG23231220222663513 24/12/2022 Mariyammal 2916006WL089650 Mariyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Mariyammal CANARA BANK(508532)
8 VAIYAMPATTY TN-16-006-018-005/957-A
(VELLALAPATTY) 		2916006000NRG23231220222663514 24/12/2022 Manimegalai 2916006WL089650 Manimegalai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Manimegalai INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-005/960-A
(VELLALAPATTY) 		2916006000NRG23231220222663515 24/12/2022 Maheshwari 2916006WL089650 Maheshwari 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Maheshwari INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-008/1076-A
(VELLALAPATTY) 		2916006000NRG23231220222663516 24/12/2022 Palanisamy 2916006WL089650 Palanisamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Palanisamy INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-008/1134-A
(VELLALAPATTY) 		2916006000NRG23231220222663517 24/12/2022 Karpagavalli 2916006WL089650 Karpagavalli 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Karpagavalli INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-008/1140-A
(VELLALAPATTY) 		2916006000NRG23231220222663518 24/12/2022 Ponnammal 2916006WL089650 Ponnammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Ponnammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-008/1191-A
(VELLALAPATTY) 		2916006000NRG23231220222663519 24/12/2022 Sivaranjani 2916006WL089650 Sivaranjani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Sivaranjani INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-018-008/1192-A
(VELLALAPATTY) 		2916006000NRG23231220222663520 24/12/2022 Rajalakshmi 2916006WL089650 Rajalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Rajalakshmi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-008/1261-A
(VELLALAPATTY) 		2916006000NRG23231220222663521 24/12/2022 Sumathi 2916006WL089650 Sumathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Sumathi INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-008/1286-A
(VELLALAPATTY) 		2916006000NRG23231220222663522 24/12/2022 Ponnammal 2916006WL089650 Ponnammal 00176 IDIB000N058 2 2 Processed 02/02/2023 018559149 Ponnammal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-011/1265-A
(VELLALAPATTY) 		2916006000NRG23231220222663523 24/12/2022 Palaniyammal 2916006WL089650 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Palaniyammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-012/1130-A
(VELLALAPATTY) 		2916006000NRG23231220222663525 24/12/2022 Kannammal 2916006WL089650 Kannammal 00176 IDIB000N058 800 800 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-012/1180-A
(VELLALAPATTY) 		2916006000NRG23231220222663526 24/12/2022 Parvathi 2916006WL089650 Parvathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VAIYAMPATTY TN-16-006-018-012/1185-A
(VELLALAPATTY) 		2916006000NRG23231220222663527 24/12/2022 Poomathi 2916006WL089650 Poomathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Poomathi INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-012/1227-A
(VELLALAPATTY) 		2916006000NRG23231220222663528 24/12/2022 Pommanayakkar K 2916006WL089650 Pommanayakkar K 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Pommanayakkar K INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-018-012/1236-A
(VELLALAPATTY) 		2916006000NRG23231220222663529 24/12/2022 Pommanayakkar 2916006WL089650 Pommanayakkar 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Pommanayakkar INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-012/1271-A
(VELLALAPATTY) 		2916006000NRG23231220222663530 24/12/2022 Chinnammal 2916006WL089650 Chinnammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Chinnammal INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-012/969-A
(VELLALAPATTY) 		2916006000NRG23231220222663532 24/12/2022 Kannammal 2916006WL089650 Kannammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-012/971-A
(VELLALAPATTY) 		2916006000NRG23231220222663533 24/12/2022 Chinnammal 2916006WL089650 Chinnammal 00176 IDIB000N058 800 800 Processed 02/02/2023 018559149 Chinnammal INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/148-A
(VELLALAPATTY) 		2916006000NRG23231220222663534 24/12/2022 MARUTHAPILLAI 2916006WL089650 MARUTHAPILLAI 00176 IDIB000N058 1124 1124 Processed 02/02/2023 018559149 MARUTHAPILLAI INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-018-018/158-A
(VELLALAPATTY) 		2916006000NRG23231220222663535 24/12/2022 KARUPPANNAN 2916006WL089650 KARUPPANNAN 00176 IDIB000N058 1124 1124 Processed 02/02/2023 018559149 KARUPPANNAN INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-018-018/194-A
(VELLALAPATTY) 		2916006000NRG23231220222663536 24/12/2022 Suppurethinam 2916006WL089650 Suppurethinam 00176 IDIB000N058 1124 1124 Processed 02/02/2023 018559149 Suppurethinam INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-018-018/207-A
(VELLALAPATTY) 		2916006000NRG23231220222663537 24/12/2022 KANNIYAMMAL 2916006WL089650 KANNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559149 KANNIYAMMAL STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-018-018/305-A
(VELLALAPATTY) 		2916006000NRG23231220222663538 24/12/2022 SILUMPAYEE 2916006WL089650 SILUMPAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 SILUMPAYEE INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-018-018/314-A
(VELLALAPATTY) 		2916006000NRG23231220222663539 24/12/2022 AMUTHA 2916006WL089650 AMUTHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 AMUTHA INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-018-018/319-A
(VELLALAPATTY) 		2916006000NRG23231220222663540 24/12/2022 Nathiya 2916006WL089650 Nathiya 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Nathiya INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-018-018/356-A
(VELLALAPATTY) 		2916006000NRG23231220222663541 24/12/2022 Selvi 2916006WL089650 Selvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VAIYAMPATTY TN-16-006-018-018/370-A
(VELLALAPATTY) 		2916006000NRG23231220222663542 24/12/2022 Pappathi 2916006WL089650 Pappathi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Pappathi INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-018-018/371-A
(VELLALAPATTY) 		2916006000NRG23231220222663543 24/12/2022 JEYAMANI 2916006WL089650 JEYAMANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 JEYAMANI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-018-018/417-A
(VELLALAPATTY) 		2916006000NRG23231220222663544 24/12/2022 PALANIYAMMAL 2916006WL089650 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-018-018/452-A
(VELLALAPATTY) 		2916006000NRG23231220222663545 24/12/2022 PAPPATHI 2916006WL089650 PAPPATHI 00176 IDIB000N058 1200 1200 Processed 01/02/2023 018559149 PAPPATHI BANK OF BARODA(606985)
38 VAIYAMPATTY TN-16-006-018-018/468-A
(VELLALAPATTY) 		2916006000NRG23231220222663546 24/12/2022 RASAMMAL 2916006WL089650 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 RASAMMAL INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-018-018/473-A
(VELLALAPATTY) 		2916006000NRG23231220222663547 24/12/2022 LAKSHMI 2916006WL089650 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-018-018/477-A
(VELLALAPATTY) 		2916006000NRG23231220222663548 24/12/2022 SEVATHAMMAL 2916006WL089650 SEVATHAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 SEVATHAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-018-018/480-A
(VELLALAPATTY) 		2916006000NRG23231220222663549 24/12/2022 Saroja 2916006WL089650 Saroja 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-018-018/499-A
(VELLALAPATTY) 		2916006000NRG23231220222663550 24/12/2022 Ponnusamy 2916006WL089650 Ponnusamy 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Ponnusamy INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-018-018/501-A
(VELLALAPATTY) 		2916006000NRG23231220222663551 24/12/2022 Kuppayeyammal 2916006WL089650 Kuppayeyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kuppayeyammal INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-018-018/502-A
(VELLALAPATTY) 		2916006000NRG23231220222663552 24/12/2022 MOOKAYEE AMMAL 2916006WL089650 MOOKAYEE AMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 MOOKAYEE AMMAL INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-018-018/503-A
(VELLALAPATTY) 		2916006000NRG23231220222663553 24/12/2022 PALANISAMY 2916006WL089650 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PALANISAMY INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-018-018/505-A
(VELLALAPATTY) 		2916006000NRG23231220222663554 24/12/2022 CHELLAMANI 2916006WL089650 CHELLAMANI 00176 IDIB000N058 800 800 Processed 02/02/2023 018559149 CHELLAMANI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-018-018/507-A
(VELLALAPATTY) 		2916006000NRG23231220222663555 24/12/2022 THOPPAMMAL 2916006WL089650 THOPPAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 THOPPAMMAL INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-018-018/508-A
(VELLALAPATTY) 		2916006000NRG23231220222663556 24/12/2022 PONNUTHAYEE 2916006WL089650 PONNUTHAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 PONNUTHAYEE INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-018-018/509-A
(VELLALAPATTY) 		2916006000NRG23231220222663557 24/12/2022 Palanisamy 2916006WL089650 Palanisamy 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Palanisamy INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-018-018/510-A
(VELLALAPATTY) 		2916006000NRG23231220222663558 24/12/2022 Navanayakkar 2916006WL089650 Navanayakkar 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Navanayakkar INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-018-018/511-A
(VELLALAPATTY) 		2916006000NRG23231220222663559 24/12/2022 Malar 2916006WL089650 Malar 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Malar INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-018-018/514-A
(VELLALAPATTY) 		2916006000NRG23231220222663560 24/12/2022 PONNAMMAL 2916006WL089650 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PONNAMMAL INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-018-018/515-A
(VELLALAPATTY) 		2916006000NRG23231220222663561 24/12/2022 PALANIYAMMAL 2916006WL089650 PALANIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-018-018/516-A
(VELLALAPATTY) 		2916006000NRG23231220222663562 24/12/2022 POMMUTHAYEE 2916006WL089650 POMMUTHAYEE 00176 IDIB000N058 400 400 Processed 02/02/2023 018559149 POMMUTHAYEE INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-018-018/517-A
(VELLALAPATTY) 		2916006000NRG23231220222663563 24/12/2022 Rajeshwari 2916006WL089650 Rajeshwari 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Rajeshwari INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-018-018/518-A
(VELLALAPATTY) 		2916006000NRG23231220222663564 24/12/2022 Kunjammal 2916006WL089650 Kunjammal 00176 IDIB000N058 800 800 Processed 02/02/2023 018559149 Kunjammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-018-018/519-A
(VELLALAPATTY) 		2916006000NRG23231220222663565 24/12/2022 Rasammal 2916006WL089650 Rasammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Rasammal INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-018-018/520-A
(VELLALAPATTY) 		2916006000NRG23231220222663566 24/12/2022 Vellaiyammal 2916006WL089650 Vellaiyammal 00176 IDIB000N058 800 800 Processed 02/02/2023 018559149 Vellaiyammal INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-018-018/522-A
(VELLALAPATTY) 		2916006000NRG23231220222663567 24/12/2022 Muththaal 2916006WL089650 Muththaal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Muththaal INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-018-018/523-A
(VELLALAPATTY) 		2916006000NRG23231220222663568 24/12/2022 Ponnakkal 2916006WL089650 Ponnakkal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Ponnakkal INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-018-018/525-A
(VELLALAPATTY) 		2916006000NRG23231220222663570 24/12/2022 Chinnasamy 2916006WL089650 Chinnasamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Chinnasamy INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-018-018/526-A
(VELLALAPATTY) 		2916006000NRG23231220222663571 24/12/2022 VELLAYAMMAL 2916006WL089650 VELLAYAMMAL 00176 IDIB000N058 400 400 Processed 02/02/2023 018559149 VELLAYAMMAL INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-018-018/527-A
(VELLALAPATTY) 		2916006000NRG23231220222663572 24/12/2022 DHANALAKSHMI 2916006WL089650 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 DHANALAKSHMI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-018-018/528-A
(VELLALAPATTY) 		2916006000NRG23231220222663573 24/12/2022 Chinnammal 2916006WL089650 Chinnammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Chinnammal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-018-018/529-A
(VELLALAPATTY) 		2916006000NRG23231220222663574 24/12/2022 CHINNAMMAL 2916006WL089650 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 CHINNAMMAL INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-018-018/538-A
(VELLALAPATTY) 		2916006000NRG23231220222663575 24/12/2022 VELLAYAMMAL 2916006WL089650 VELLAYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 VELLAYAMMAL INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-018-018/540-A
(VELLALAPATTY) 		2916006000NRG23231220222663576 24/12/2022 NAGALAKSHMI 2916006WL089650 NAGALAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VAIYAMPATTY TN-16-006-018-018/541-A
(VELLALAPATTY) 		2916006000NRG23231220222663577 24/12/2022 KAMUTHAYI 2916006WL089650 KAMUTHAYI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KAMUTHAYI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-018-018/542-A
(VELLALAPATTY) 		2916006000NRG23231220222663578 24/12/2022 ANJALAI 2916006WL089650 ANJALAI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 ANJALAI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-018-018/543-A
(VELLALAPATTY) 		2916006000NRG23231220222663579 24/12/2022 LAKSHMI 2916006WL089650 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-018-018/544-A
(VELLALAPATTY) 		2916006000NRG23231220222663580 24/12/2022 Kannammal 2916006WL089650 Kannammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-018-018/545-A
(VELLALAPATTY) 		2916006000NRG23231220222663581 24/12/2022 Kannammal 2916006WL089650 Kannammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-018-018/546-A
(VELLALAPATTY) 		2916006000NRG23231220222663582 24/12/2022 POMMAYE 2916006WL089650 POMMAYE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 POMMAYE INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-018-018/547-A
(VELLALAPATTY) 		2916006000NRG23231220222663583 24/12/2022 VELLAYAMMAL 2916006WL089650 VELLAYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 VELLAYAMMAL INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-018-018/549-A
(VELLALAPATTY) 		2916006000NRG23231220222663584 24/12/2022 PARWATHI 2916006WL089650 PARWATHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PARWATHI INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-018-018/550-A
(VELLALAPATTY) 		2916006000NRG23231220222663585 24/12/2022 SILAMMAL 2916006WL089650 SILAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 SILAMMAL INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-018-018/551-A
(VELLALAPATTY) 		2916006000NRG23231220222663586 24/12/2022 Raniyammal 2916006WL089650 Raniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Raniyammal INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-018-018/552-A
(VELLALAPATTY) 		2916006000NRG23231220222663587 24/12/2022 KAVITHA 2916006WL089650 KAVITHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KAVITHA INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-018-018/554-A
(VELLALAPATTY) 		2916006000NRG23231220222663588 24/12/2022 Chithra 2916006WL089650 Chithra 00176 IDIB000N058 1000 1000 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 VAIYAMPATTY TN-16-006-018-018/555-A
(VELLALAPATTY) 		2916006000NRG23231220222663589 24/12/2022 KUNNJAMMAL 2916006WL089650 KUNNJAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KUNNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 VAIYAMPATTY TN-16-006-018-018/556-A
(VELLALAPATTY) 		2916006000NRG23231220222663590 24/12/2022 POOMANI 2916006WL089650 POOMANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 POOMANI INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-018-018/557-A
(VELLALAPATTY) 		2916006000NRG23231220222663591 24/12/2022 Kamuthai 2916006WL089650 Kamuthai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kamuthai INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-018-018/559-A
(VELLALAPATTY) 		2916006000NRG23231220222663592 24/12/2022 ERRAKKAL 2916006WL089650 ERRAKKAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 ERRAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 VAIYAMPATTY TN-16-006-018-018/560-A
(VELLALAPATTY) 		2916006000NRG23231220222663593 24/12/2022 PONNUTHAYEE 2916006WL089650 PONNUTHAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 PONNUTHAYEE INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-018-018/561-A
(VELLALAPATTY) 		2916006000NRG23231220222663594 24/12/2022 BOMMAYEE 2916006WL089650 BOMMAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 BOMMAYEE INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-018-018/562-A
(VELLALAPATTY) 		2916006000NRG23231220222663595 24/12/2022 DHATHAKKAMMAL 2916006WL089650 DHATHAKKAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 DHATHAKKAMMAL INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-018-018/563-A
(VELLALAPATTY) 		2916006000NRG23231220222663596 24/12/2022 CHINNAMMAL 2916006WL089650 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 CHINNAMMAL INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-018-018/566-A
(VELLALAPATTY) 		2916006000NRG23231220222663597 24/12/2022 CHELLATHAYEE 2916006WL089650 CHELLATHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 CHELLATHAYEE INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-018-018/568-A
(VELLALAPATTY) 		2916006000NRG23231220222663598 24/12/2022 PONNUTHAYEE 2916006WL089650 PONNUTHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PONNUTHAYEE INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-018-018/569-A
(VELLALAPATTY) 		2916006000NRG23231220222663599 24/12/2022 SAMPOORANAM 2916006WL089650 SAMPOORANAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 SAMPOORANAM INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-018-018/625-A
(VELLALAPATTY) 		2916006000NRG23231220222663600 24/12/2022 THANGAMMAL 2916006WL089650 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 THANGAMMAL CANARA BANK(508532)
92 VAIYAMPATTY TN-16-006-018-018/628-A
(VELLALAPATTY) 		2916006000NRG23231220222663601 24/12/2022 TAMILARASI 2916006WL089650 TAMILARASI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 TAMILARASI INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-018-018/701-A
(VELLALAPATTY) 		2916006000NRG23231220222663602 24/12/2022 Kannammal 2916006WL089650 Kannammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Kannammal INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-018-018/704-A
(VELLALAPATTY) 		2916006000NRG23231220222663603 24/12/2022 Rajammal 2916006WL089650 Rajammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Rajammal INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-018-018/707-A
(VELLALAPATTY) 		2916006000NRG23231220222663604 24/12/2022 Sellammal 2916006WL089650 Sellammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 018559149 Sellammal INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-018-018/711-A
(VELLALAPATTY) 		2916006000NRG23231220222663605 24/12/2022 VELLAITHAYAMMAL 2916006WL089650 VELLAITHAYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 VELLAITHAYAMMAL INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-018-018/729-A
(VELLALAPATTY) 		2916006000NRG23231220222663606 24/12/2022 JAYAMANI 2916006WL089650 JAYAMANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 JAYAMANI INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-018-018/741-A
(VELLALAPATTY) 		2916006000NRG23231220222663607 24/12/2022 THANGAMMAL 2916006WL089650 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 THANGAMMAL INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-018-018/742-A
(VELLALAPATTY) 		2916006000NRG23231220222663608 24/12/2022 PERIYATHANGAM 2916006WL089650 PERIYATHANGAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 PERIYATHANGAM INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-018-018/747-A
(VELLALAPATTY) 		2916006000NRG23231220222663609 24/12/2022 DHANABACKIYAM 2916006WL089650 DHANABACKIYAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 DHANABACKIYAM INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-018-018/768-A
(VELLALAPATTY) 		2916006000NRG23231220222663610 24/12/2022 MUTHULAKSHMI 2916006WL089650 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-018-018/786-A
(VELLALAPATTY) 		2916006000NRG23231220222663611 24/12/2022 KANNAMMAL 2916006WL089650 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 VAIYAMPATTY TN-16-006-018-018/818-a
(VELLALAPATTY) 		2916006000NRG23231220222663612 24/12/2022 Karuthamani 2916006WL089650 Karuthamani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Karuthamani INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-018-018/824-a
(VELLALAPATTY) 		2916006000NRG23231220222663613 24/12/2022 KUMARATHI 2916006WL089650 KUMARATHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KUMARATHI INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-018-018/877-A
(VELLALAPATTY) 		2916006000NRG23231220222663614 24/12/2022 KANAGAMANI 2916006WL089650 KANAGAMANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 KANAGAMANI INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-018-018/878-A
(VELLALAPATTY) 		2916006000NRG23231220222663615 24/12/2022 Rajeshwari 2916006WL089650 Rajeshwari 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Rajeshwari INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-018-018/879-A
(VELLALAPATTY) 		2916006000NRG23231220222663616 24/12/2022 SARASU 2916006WL089650 SARASU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 SARASU INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-018-018/890-A
(VELLALAPATTY) 		2916006000NRG23231220222663617 24/12/2022 Janaki 2916006WL089650 Janaki 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 Janaki INDIAN BANK(607105)
109 VAIYAMPATTY TN-16-006-018-018/891-A
(VELLALAPATTY) 		2916006000NRG23231220222663618 24/12/2022 POTHUMPONNU 2916006WL089650 POTHUMPONNU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 POTHUMPONNU INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-018-018/896-A
(VELLALAPATTY) 		2916006000NRG23231220222663619 24/12/2022 LAKSHMI 2916006WL089650 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-018-018/910-A
(VELLALAPATTY) 		2916006000NRG23231220222663620 24/12/2022 PONNAMMAL 2916006WL089650 PONNAMMAL 00176 IDIB000N058 1686 1686 Processed 02/02/2023 018559149 PONNAMMAL INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-018-018/913-A
(VELLALAPATTY) 		2916006000NRG23231220222663621 24/12/2022 MUNIYAMMAL 2916006WL089650 MUNIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 018559149 MUNIYAMMAL INDIAN BANK(607105)
SubTotal 126784 126784
113 VAIYAMPATTY TN-16-006-018-012/918-A
(VELLALAPATTY) 		2916006000NRG23231220222663531 24/12/2022 Ponnusamy 2916006WL089650 Ponnusamy 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559149 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 127984 127984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_241222APB_FTO_1333448 Indian Bank IDIB000N058 N POOLAMPATTI 61450
2 VAIYAMPATTY TN2916006_241222APB_FTO_1333448 Indian Bank IDIB000N058 N.Poolampatti 65334
3 VAIYAMPATTY TN2916006_241222APB_FTO_1333448 India Post Payments Bank IPOS0000001 KARUR 1200

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