Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1566145
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-16-006-007-001/405-A
(INAMPUDUR) 		2916006000NRG23180220233294626 18/02/2023 Mariyappan 2916006WL102231 Mariyappan 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Mariyappan INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-001/412-A
(INAMPUDUR) 		2916006000NRG23180220233294627 18/02/2023 Kalyani 2916006WL102231 Kalyani 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Kalyani INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-007-001/420-A
(INAMPUDUR) 		2916006000NRG23180220233294628 18/02/2023 Periyakkal 2916006WL102231 Periyakkal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-007-001/441-A
(INAMPUDUR) 		2916006000NRG23180220233294629 18/02/2023 Vanitha 2916006WL102231 Vanitha 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIYAMPATTY TN-16-006-007-001/473-A
(INAMPUDUR) 		2916006000NRG23180220233294630 18/02/2023 Selvi 2916006WL102231 Selvi 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 Selvi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-001/501-A
(INAMPUDUR) 		2916006000NRG23180220233294631 18/02/2023 Mariyammal 2916006WL102231 Mariyammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Mariyammal INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-001/502-A
(INAMPUDUR) 		2916006000NRG23180220233294632 18/02/2023 Ramya 2916006WL102231 Ramya 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Ramya INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-001/503-A
(INAMPUDUR) 		2916006000NRG23180220233294633 18/02/2023 Geethanjali 2916006WL102231 Geethanjali 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Geethanjali INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-003/315-A
(INAMPUDUR) 		2916006000NRG23180220233294634 18/02/2023 Valarmathi 2916006WL102231 Valarmathi 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Valarmathi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-003/415-A
(INAMPUDUR) 		2916006000NRG23180220233294635 18/02/2023 Periyakkal 2916006WL102231 Periyakkal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-007-003/422-A
(INAMPUDUR) 		2916006000NRG23180220233294636 18/02/2023 Veerammal 2916006WL102231 Veerammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Veerammal INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-007-003/424-A
(INAMPUDUR) 		2916006000NRG23180220233294637 18/02/2023 Vaithiswari 2916006WL102231 Vaithiswari 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Vaithiswari INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-003/426-A
(INAMPUDUR) 		2916006000NRG23180220233294638 18/02/2023 Seerangammal 2916006WL102231 Seerangammal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Seerangammal INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-007-003/428-A
(INAMPUDUR) 		2916006000NRG23180220233294639 18/02/2023 Pothumponnu 2916006WL102231 Pothumponnu 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Pothumponnu INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-007-003/429-A
(INAMPUDUR) 		2916006000NRG23180220233294640 18/02/2023 Kalarani 2916006WL102231 Kalarani 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Kalarani INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-007-003/440-A
(INAMPUDUR) 		2916006000NRG23180220233294641 18/02/2023 Saratha 2916006WL102231 Saratha 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Saratha INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-003/442-A
(INAMPUDUR) 		2916006000NRG23180220233294642 18/02/2023 Thanuskodi 2916006WL102231 Thanuskodi 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Thanuskodi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-003/445-A
(INAMPUDUR) 		2916006000NRG23180220233294643 18/02/2023 Palaniyammal 2916006WL102231 Palaniyammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIYAMPATTY TN-16-006-007-003/446-A
(INAMPUDUR) 		2916006000NRG23180220233294644 18/02/2023 Meenatchi 2916006WL102231 Meenatchi 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 Meenatchi INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-007-003/447-A
(INAMPUDUR) 		2916006000NRG23180220233294645 18/02/2023 Saroja 2916006WL102231 Saroja 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-007-003/448-A
(INAMPUDUR) 		2916006000NRG23180220233294646 18/02/2023 Sathya 2916006WL102231 Sathya 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Sathya INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-003/452-A
(INAMPUDUR) 		2916006000NRG23180220233294647 18/02/2023 Palaniyappan 2916006WL102231 Palaniyappan 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Palaniyappan STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-007-003/458-A
(INAMPUDUR) 		2916006000NRG23180220233294648 18/02/2023 Kaliswary 2916006WL102231 Kaliswary 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Kaliswary INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-007-003/459-A
(INAMPUDUR) 		2916006000NRG23180220233294649 18/02/2023 Palaniyammal 2916006WL102231 Palaniyammal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-007-003/460-A
(INAMPUDUR) 		2916006000NRG23180220233294650 18/02/2023 Mallika 2916006WL102231 Mallika 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
26 VAIYAMPATTY TN-16-006-007-003/464-A
(INAMPUDUR) 		2916006000NRG23180220233294651 18/02/2023 Kumari Shela 2916006WL102231 Kumari Shela 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Kumari Shela INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-003/472-A
(INAMPUDUR) 		2916006000NRG23180220233294652 18/02/2023 Santhi 2916006WL102231 Santhi 00176 IDIB000N058 843 843 Processed 24/02/2023 006925814 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VAIYAMPATTY TN-16-006-007-003/474-A
(INAMPUDUR) 		2916006000NRG23180220233294653 18/02/2023 Mallika 2916006WL102231 Mallika 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Mallika INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-007-003/487-A
(INAMPUDUR) 		2916006000NRG23180220233294654 18/02/2023 Chinnaponnu 2916006WL102231 Chinnaponnu 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Chinnaponnu INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-003/489-A
(INAMPUDUR) 		2916006000NRG23180220233294655 18/02/2023 Mahalakshmi 2916006WL102231 Mahalakshmi 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Mahalakshmi INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-007-003/490-A
(INAMPUDUR) 		2916006000NRG23180220233294656 18/02/2023 Chinnammal 2916006WL102231 Chinnammal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Chinnammal INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-007-003/492-A
(INAMPUDUR) 		2916006000NRG23180220233294657 18/02/2023 Sumathi 2916006WL102231 Sumathi 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VAIYAMPATTY TN-16-006-007-003/494-A
(INAMPUDUR) 		2916006000NRG23180220233294658 18/02/2023 Vijaya 2916006WL102231 Vijaya 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 Vijaya INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-003/496-A
(INAMPUDUR) 		2916006000NRG23180220233294659 18/02/2023 Rasammal 2916006WL102231 Rasammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Rasammal INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-007-003/500-A
(INAMPUDUR) 		2916006000NRG23180220233294660 18/02/2023 Indhu 2916006WL102231 Indhu 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Indhu INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIYAMPATTY TN-16-006-007-003/505-A
(INAMPUDUR) 		2916006000NRG23180220233294661 18/02/2023 Tamil Thendral 2916006WL102231 Tamil Thendral 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Tamil Thendral INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-007-003/509-A
(INAMPUDUR) 		2916006000NRG23180220233294662 18/02/2023 Pothumponnu 2916006WL102231 Pothumponnu 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Pothumponnu INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-003/510-A
(INAMPUDUR) 		2916006000NRG23180220233294663 18/02/2023 Chithra 2916006WL102231 Chithra 00176 IDIB000N058 560 560 Processed 24/02/2023 006925814 Chithra INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-003/519-A
(INAMPUDUR) 		2916006000NRG23180220233294664 18/02/2023 Krishnammal 2916006WL102231 Krishnammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Krishnammal INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-003/520-A
(INAMPUDUR) 		2916006000NRG23180220233294665 18/02/2023 Karthika 2916006WL102231 Karthika 00176 IDIB000N058 280 280 Processed 24/02/2023 006925814 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIYAMPATTY TN-16-006-007-003/521-A
(INAMPUDUR) 		2916006000NRG23180220233294666 18/02/2023 Meena 2916006WL102231 Meena 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Meena INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-003/522-A
(INAMPUDUR) 		2916006000NRG23180220233294667 18/02/2023 Logeshwari 2916006WL102231 Logeshwari 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Logeshwari INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-003/529-A
(INAMPUDUR) 		2916006000NRG23180220233294668 18/02/2023 Senthamarai P 2916006WL102231 Senthamarai P 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Senthamarai P INDIAN OVERSEAS BANK(508541)
44 VAIYAMPATTY TN-16-006-007-005/368-A
(INAMPUDUR) 		2916006000NRG23180220233294669 18/02/2023 Kalarani 2916006WL102231 Kalarani 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Kalarani INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/101-A
(INAMPUDUR) 		2916006000NRG23180220233294670 18/02/2023 Palaniappan 2916006WL102231 Palaniappan 00176 IDIB000N058 560 560 Processed 24/02/2023 006925814 Palaniappan INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/102-A
(INAMPUDUR) 		2916006000NRG23180220233294671 18/02/2023 Kanniyammal 2916006WL102231 Kanniyammal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Kanniyammal INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/103-A
(INAMPUDUR) 		2916006000NRG23180220233294672 18/02/2023 Velayudham 2916006WL102231 Velayudham 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Velayudham INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/106-A
(INAMPUDUR) 		2916006000NRG23180220233294673 18/02/2023 Chellammal 2916006WL102231 Chellammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Chellammal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/11-A
(INAMPUDUR) 		2916006000NRG23180220233294674 18/02/2023 BACKIYAM 2916006WL102231 BACKIYAM 00176 IDIB000N058 280 280 Processed 24/02/2023 006925814 BACKIYAM INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/13-A
(INAMPUDUR) 		2916006000NRG23180220233294675 18/02/2023 Kanthimathy 2916006WL102231 Kanthimathy 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Kanthimathy INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/15-A
(INAMPUDUR) 		2916006000NRG23180220233294676 18/02/2023 Nallammal 2916006WL102231 Nallammal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Nallammal INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/150-A
(INAMPUDUR) 		2916006000NRG23180220233294677 18/02/2023 Murthusamy 2916006WL102231 Murthusamy 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Murthusamy INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/155-A
(INAMPUDUR) 		2916006000NRG23180220233294678 18/02/2023 Chellammal 2916006WL102231 Chellammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Chellammal INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/167-A
(INAMPUDUR) 		2916006000NRG23180220233294679 18/02/2023 Palaniammal 2916006WL102231 Palaniammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Palaniammal INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/17-A
(INAMPUDUR) 		2916006000NRG23180220233294680 18/02/2023 VIJAYALAKSHMI 2916006WL102231 VIJAYALAKSHMI 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-007-007/173-A
(INAMPUDUR) 		2916006000NRG23180220233294681 18/02/2023 Nallammal 2916006WL102231 Nallammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Nallammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/2-A
(INAMPUDUR) 		2916006000NRG23180220233294682 18/02/2023 PERIYAKKAL 2916006WL102231 PERIYAKKAL 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
58 VAIYAMPATTY TN-16-006-007-007/20-A
(INAMPUDUR) 		2916006000NRG23180220233294683 18/02/2023 CHINNAPPONNU 2916006WL102231 CHINNAPPONNU 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 CHINNAPPONNU INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-007-007/203-A
(INAMPUDUR) 		2916006000NRG23180220233294684 18/02/2023 muniyammal 2916006WL102231 muniyammal 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 muniyammal INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-007-007/21-A
(INAMPUDUR) 		2916006000NRG23180220233294685 18/02/2023 Kuppaye 2916006WL102231 Kuppaye 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Kuppaye INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/22-A
(INAMPUDUR) 		2916006000NRG23180220233294686 18/02/2023 Manimegalai 2916006WL102231 Manimegalai 00176 IDIB000N058 1686 1686 Processed 24/02/2023 006925814 Manimegalai INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/221-A
(INAMPUDUR) 		2916006000NRG23180220233294687 18/02/2023 Vijaya 2916006WL102231 Vijaya 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Vijaya INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-007-007/232-A
(INAMPUDUR) 		2916006000NRG23180220233294688 18/02/2023 Velayutham 2916006WL102231 Velayutham 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Velayutham INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-007-007/260-A
(INAMPUDUR) 		2916006000NRG23180220233294689 18/02/2023 Kanagammal 2916006WL102231 Kanagammal 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Kanagammal INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/27-A
(INAMPUDUR) 		2916006000NRG23180220233294690 18/02/2023 SUSILA 2916006WL102231 SUSILA 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 SUSILA INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-007-007/283-A
(INAMPUDUR) 		2916006000NRG23180220233294691 18/02/2023 Kavitha 2916006WL102231 Kavitha 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Kavitha INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/287-A
(INAMPUDUR) 		2916006000NRG23180220233294692 18/02/2023 mallika 2916006WL102231 mallika 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 mallika INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/29-A
(INAMPUDUR) 		2916006000NRG23180220233294693 18/02/2023 Thangammal 2916006WL102231 Thangammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Thangammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/296-A
(INAMPUDUR) 		2916006000NRG23180220233294694 18/02/2023 kuppayee 2916006WL102231 kuppayee 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 kuppayee INDIAN OVERSEAS BANK(508541)
70 VAIYAMPATTY TN-16-006-007-007/299-a
(INAMPUDUR) 		2916006000NRG23180220233294695 18/02/2023 kanniyammal 2916006WL102231 kanniyammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 kanniyammal INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/3-A
(INAMPUDUR) 		2916006000NRG23180220233294696 18/02/2023 POTHUMPONNU 2916006WL102231 POTHUMPONNU 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 POTHUMPONNU INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-007-007/30-A
(INAMPUDUR) 		2916006000NRG23180220233294697 18/02/2023 Thailaye 2916006WL102231 Thailaye 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Thailaye INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-007-007/300-a
(INAMPUDUR) 		2916006000NRG23180220233294698 18/02/2023 Pappathi 2916006WL102231 Pappathi 00176 IDIB000N058 560 560 Processed 24/02/2023 006925814 Pappathi INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-007-007/302-a
(INAMPUDUR) 		2916006000NRG23180220233294699 18/02/2023 Anjalam 2916006WL102231 Anjalam 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Anjalam INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-007-007/304-A
(INAMPUDUR) 		2916006000NRG23180220233294700 18/02/2023 Rasathi 2916006WL102231 Rasathi 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Rasathi INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-007-007/305-A
(INAMPUDUR) 		2916006000NRG23180220233294701 18/02/2023 Dhanam 2916006WL102231 Dhanam 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Dhanam INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-007-007/306-a
(INAMPUDUR) 		2916006000NRG23180220233294702 18/02/2023 Periyakkal 2916006WL102231 Periyakkal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-007-007/307-a
(INAMPUDUR) 		2916006000NRG23180220233294703 18/02/2023 Pathmini Perumal 2916006WL102231 Pathmini Perumal 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Pathmini Perumal INDIAN OVERSEAS BANK(508541)
79 VAIYAMPATTY TN-16-006-007-007/309-A
(INAMPUDUR) 		2916006000NRG23180220233294704 18/02/2023 Kokila 2916006WL102231 Kokila 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Kokila INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-007-007/311-A
(INAMPUDUR) 		2916006000NRG23180220233294705 18/02/2023 Gunamathi 2916006WL102231 Gunamathi 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 Gunamathi INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-007-007/311-A
(INAMPUDUR) 		2916006000NRG23180220233294706 18/02/2023 Muniyappan 2916006WL102231 Muniyappan 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Muniyappan INDIAN OVERSEAS BANK(508541)
82 VAIYAMPATTY TN-16-006-007-007/312-a
(INAMPUDUR) 		2916006000NRG23180220233294707 18/02/2023 Pothumponnu 2916006WL102231 Pothumponnu 00176 IDIB000N058 280 280 Processed 24/02/2023 006925814 Pothumponnu INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-007-007/313-A
(INAMPUDUR) 		2916006000NRG23180220233294708 18/02/2023 DHANAM 2916006WL102231 DHANAM 00176 IDIB000N058 840 840 Processed 24/02/2023 006925814 DHANAM INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-007-007/318-A
(INAMPUDUR) 		2916006000NRG23180220233294709 18/02/2023 PALANIYAMMAL 2916006WL102231 PALANIYAMMAL 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 PALANIYAMMAL INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-007-007/6-A
(INAMPUDUR) 		2916006000NRG23180220233294710 18/02/2023 KALIYAMMAL 2916006WL102231 KALIYAMMAL 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 KALIYAMMAL INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-007-007/60-A
(INAMPUDUR) 		2916006000NRG23180220233294711 18/02/2023 KANNIYAMMAL 2916006WL102231 KANNIYAMMAL 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 KANNIYAMMAL INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-007-007/62-A
(INAMPUDUR) 		2916006000NRG23180220233294712 18/02/2023 MOOKKAYEE 2916006WL102231 MOOKKAYEE 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 MOOKKAYEE INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-007-007/66-A
(INAMPUDUR) 		2916006000NRG23180220233294713 18/02/2023 Eetiraman 2916006WL102231 Eetiraman 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 Eetiraman INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-007-007/66-A
(INAMPUDUR) 		2916006000NRG23180220233294714 18/02/2023 Palaniyammal 2916006WL102231 Palaniyammal 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-007-007/67-A
(INAMPUDUR) 		2916006000NRG23180220233294715 18/02/2023 Valarmathi 2916006WL102231 Valarmathi 00176 IDIB000N058 280 280 Processed 24/02/2023 006925814 Valarmathi INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-007-007/69-A
(INAMPUDUR) 		2916006000NRG23180220233294716 18/02/2023 MANIKKAYEE 2916006WL102231 MANIKKAYEE 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 MANIKKAYEE INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-007-007/7-A
(INAMPUDUR) 		2916006000NRG23180220233294717 18/02/2023 SUBBULAKSHMI 2916006WL102231 SUBBULAKSHMI 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 SUBBULAKSHMI INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-007-007/70-A
(INAMPUDUR) 		2916006000NRG23180220233294718 18/02/2023 MALLIGA 2916006WL102231 MALLIGA 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 MALLIGA INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-007-007/72-A
(INAMPUDUR) 		2916006000NRG23180220233294719 18/02/2023 MARIYAMMAL 2916006WL102231 MARIYAMMAL 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 MARIYAMMAL INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-007-007/74-A
(INAMPUDUR) 		2916006000NRG23180220233294720 18/02/2023 KANNAMMAL 2916006WL102231 KANNAMMAL 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 KANNAMMAL INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-007-007/8-A
(INAMPUDUR) 		2916006000NRG23180220233294721 18/02/2023 RAMAYEE 2916006WL102231 RAMAYEE 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 RAMAYEE INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-007-007/81-A
(INAMPUDUR) 		2916006000NRG23180220233294722 18/02/2023 KANNIYAMMAL 2916006WL102231 KANNIYAMMAL 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 KANNIYAMMAL INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-007-007/85-A
(INAMPUDUR) 		2916006000NRG23180220233294723 18/02/2023 Seerangammal 2916006WL102231 Seerangammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Seerangammal INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-007-007/87-A
(INAMPUDUR) 		2916006000NRG23180220233294724 18/02/2023 CHITRA 2916006WL102231 CHITRA 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 CHITRA INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-007-007/9-A
(INAMPUDUR) 		2916006000NRG23180220233294725 18/02/2023 Priyadharshni 2916006WL102231 Priyadharshni 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Priyadharshni INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-007-007/90-A
(INAMPUDUR) 		2916006000NRG23180220233294726 18/02/2023 Muthusamy 2916006WL102231 Muthusamy 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Muthusamy INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-007-007/92-A
(INAMPUDUR) 		2916006000NRG23180220233294727 18/02/2023 Angammal 2916006WL102231 Angammal 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Angammal INDIAN OVERSEAS BANK(508541)
103 VAIYAMPATTY TN-16-006-007-007/93-A
(INAMPUDUR) 		2916006000NRG23180220233294728 18/02/2023 Angammal 2916006WL102231 Angammal 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Angammal INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-007-007/94-A
(INAMPUDUR) 		2916006000NRG23180220233294729 18/02/2023 mariyayee 2916006WL102231 mariyayee 00176 IDIB000N058 1400 1400 Processed 24/02/2023 006925814 mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
105 VAIYAMPATTY TN-16-006-007-007/97-A
(INAMPUDUR) 		2916006000NRG23180220233294730 18/02/2023 Dhanalaxmi 2916006WL102231 Dhanalaxmi 00176 IDIB000N058 1680 1680 Processed 24/02/2023 006925814 Dhanalaxmi INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-007-007/98-A
(INAMPUDUR) 		2916006000NRG23180220233294731 18/02/2023 Sarasu 2916006WL102231 Sarasu 00176 IDIB000N058 1120 1120 Processed 24/02/2023 006925814 Sarasu INDIAN BANK(607105)
SubTotal 149529 149529
Total 149529 149529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_180223APB_FTO_1566145 Indian Bank IDIB000N058 N POOLAMPATTI 122369
2 VAIYAMPATTY TN2916006_180223APB_FTO_1566145 Indian Bank IDIB000N058 N.Poolampatti 27160

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