Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090922APB_FTO_847811
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-16-006-018-004/1067-A
(VELLALAPATTY) 		2916006000NRG23090920221462308 09/09/2022 Kaliyammal 2916006WL059149 Kaliyammal 00176 IDIB000N058 600 600 Processed 14/10/2022 033431927 Kaliyammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-018-004/1069-A
(VELLALAPATTY) 		2916006000NRG23090920221462309 09/09/2022 Tamilarasi 2916006WL059149 Tamilarasi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Tamilarasi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-018-004/1104-A
(VELLALAPATTY) 		2916006000NRG23090920221462310 09/09/2022 Urumaye 2916006WL059149 Urumaye 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Urumaye INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-018-004/1105-A
(VELLALAPATTY) 		2916006000NRG23090920221462311 09/09/2022 Parimala 2916006WL059149 Parimala 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431927 Parimala CANARA BANK(508532)
5 VAIYAMPATTY TN-16-006-018-004/819-A
(VELLALAPATTY) 		2916006000NRG23090920221462315 09/09/2022 Amutha 2916006WL059149 Amutha 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Amutha INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-018-004/963-A
(VELLALAPATTY) 		2916006000NRG23090920221462316 09/09/2022 Seerangaye 2916006WL059149 Seerangaye 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Seerangaye INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-018-005/964-A
(VELLALAPATTY) 		2916006000NRG23090920221462317 09/09/2022 Thangammal 2916006WL059149 Thangammal 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 Thangammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-018-005/973-A
(VELLALAPATTY) 		2916006000NRG23090920221462318 09/09/2022 Amutha 2916006WL059149 Amutha 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Amutha INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-018-011/1048-A
(VELLALAPATTY) 		2916006000NRG23090920221462319 09/09/2022 Lakshmi 2916006WL059149 Lakshmi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Lakshmi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-018-011/1120-A
(VELLALAPATTY) 		2916006000NRG23090920221462320 09/09/2022 Pothumani 2916006WL059149 Pothumani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Pothumani INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-018-011/935-A
(VELLALAPATTY) 		2916006000NRG23090920221462325 09/09/2022 Amirthavalli 2916006WL059149 Amirthavalli 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Amirthavalli INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-018-011/936-A
(VELLALAPATTY) 		2916006000NRG23090920221462326 09/09/2022 Thangam 2916006WL059149 Thangam 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Thangam INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-018-011/954-A
(VELLALAPATTY) 		2916006000NRG23090920221462327 09/09/2022 Anjalai 2916006WL059149 Anjalai 00176 IDIB000N058 1200 1200 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VAIYAMPATTY TN-16-006-018-018/138-A
(VELLALAPATTY) 		2916006000NRG23090920221462328 09/09/2022 VELUTHAYEE 2916006WL059149 VELUTHAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 VELUTHAYEE INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-018-018/185-A
(VELLALAPATTY) 		2916006000NRG23090920221462329 09/09/2022 Valarmathi 2916006WL059149 Valarmathi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Valarmathi INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-018-018/367-a
(VELLALAPATTY) 		2916006000NRG23090920221462330 09/09/2022 THANGAMANI 2916006WL059149 THANGAMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 THANGAMANI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-018-018/570-A
(VELLALAPATTY) 		2916006000NRG23090920221462331 09/09/2022 Veerammal 2916006WL059149 Veerammal 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 Veerammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-018-018/571-A
(VELLALAPATTY) 		2916006000NRG23090920221462332 09/09/2022 MARIYAYEE 2916006WL059149 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYAYEE INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-018-018/572-A
(VELLALAPATTY) 		2916006000NRG23090920221462333 09/09/2022 POOMANI 2916006WL059149 POOMANI 00176 IDIB000N058 600 600 Processed 13/10/2022 033431927 POOMANI CANARA BANK(508532)
20 VAIYAMPATTY TN-16-006-018-018/574-A
(VELLALAPATTY) 		2916006000NRG23090920221462334 09/09/2022 URUMAYEE 2916006WL059149 URUMAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 URUMAYEE INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-018-018/575-A
(VELLALAPATTY) 		2916006000NRG23090920221462335 09/09/2022 TAMILSELVI 2916006WL059149 TAMILSELVI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 TAMILSELVI INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-018-018/576-A
(VELLALAPATTY) 		2916006000NRG23090920221462336 09/09/2022 PALANIYAMMAL 2916006WL059149 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PALANIYAMMAL INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-018-018/577-A
(VELLALAPATTY) 		2916006000NRG23090920221462337 09/09/2022 Leelavathi 2916006WL059149 Leelavathi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Leelavathi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-018-018/578-A
(VELLALAPATTY) 		2916006000NRG23090920221462338 09/09/2022 SEERANGAMMAL 2916006WL059149 SEERANGAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SEERANGAMMAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-018-018/579-A
(VELLALAPATTY) 		2916006000NRG23090920221462339 09/09/2022 SARASU 2916006WL059149 SARASU 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SARASU INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-018-018/581-A
(VELLALAPATTY) 		2916006000NRG23090920221462340 09/09/2022 RAJAMMAL 2916006WL059149 RAJAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 RAJAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-018-018/582-A
(VELLALAPATTY) 		2916006000NRG23090920221462341 09/09/2022 PONMANI 2916006WL059149 PONMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PONMANI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-018-018/583-A
(VELLALAPATTY) 		2916006000NRG23090920221462342 09/09/2022 Chitra 2916006WL059149 Chitra 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
29 VAIYAMPATTY TN-16-006-018-018/584-A
(VELLALAPATTY) 		2916006000NRG23090920221462343 09/09/2022 UMAVATHI 2916006WL059149 UMAVATHI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 UMAVATHI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-018-018/585-A
(VELLALAPATTY) 		2916006000NRG23090920221462344 09/09/2022 LAKSHMI 2916006WL059149 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 LAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-018-018/586-A
(VELLALAPATTY) 		2916006000NRG23090920221462345 09/09/2022 DHANALAKSHMI 2916006WL059149 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 DHANALAKSHMI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-018-018/588-A
(VELLALAPATTY) 		2916006000NRG23090920221462346 09/09/2022 Puspalatha 2916006WL059149 Puspalatha 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 Puspalatha INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-018-018/589-A
(VELLALAPATTY) 		2916006000NRG23090920221462347 09/09/2022 MALARKODI 2916006WL059149 MALARKODI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MALARKODI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-018-018/590-A
(VELLALAPATTY) 		2916006000NRG23090920221462348 09/09/2022 Chellammal 2916006WL059149 Chellammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Chellammal INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-018-018/591-A
(VELLALAPATTY) 		2916006000NRG23090920221462349 09/09/2022 POTHUMPONNU 2916006WL059149 POTHUMPONNU 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 POTHUMPONNU INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-018-018/592-A
(VELLALAPATTY) 		2916006000NRG23090920221462350 09/09/2022 SELVARANI 2916006WL059149 SELVARANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SELVARANI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-018-018/594-A
(VELLALAPATTY) 		2916006000NRG23090920221462351 09/09/2022 Valli 2916006WL059149 Valli 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Valli INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-018-018/595-A
(VELLALAPATTY) 		2916006000NRG23090920221462352 09/09/2022 SHANTHI 2916006WL059149 SHANTHI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SHANTHI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-018-018/597-A
(VELLALAPATTY) 		2916006000NRG23090920221462353 09/09/2022 AMBIKA 2916006WL059149 AMBIKA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 AMBIKA INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-018-018/599-A
(VELLALAPATTY) 		2916006000NRG23090920221462354 09/09/2022 Maruthaye 2916006WL059149 Maruthaye 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Maruthaye INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-018-018/600-A
(VELLALAPATTY) 		2916006000NRG23090920221462355 09/09/2022 PADMINI 2916006WL059149 PADMINI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PADMINI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-018-018/602-A
(VELLALAPATTY) 		2916006000NRG23090920221462356 09/09/2022 MAHESWARI 2916006WL059149 MAHESWARI 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 MAHESWARI INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-018-018/603-A
(VELLALAPATTY) 		2916006000NRG23090920221462357 09/09/2022 PONNAMMAL 2916006WL059149 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PONNAMMAL INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-018-018/604-A
(VELLALAPATTY) 		2916006000NRG23090920221462358 09/09/2022 Shanthi 2916006WL059149 Shanthi 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431927 Shanthi CANARA BANK(508532)
45 VAIYAMPATTY TN-16-006-018-018/605-A
(VELLALAPATTY) 		2916006000NRG23090920221462359 09/09/2022 VIJAYA 2916006WL059149 VIJAYA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 VIJAYA INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-018-018/607-A
(VELLALAPATTY) 		2916006000NRG23090920221462361 09/09/2022 PORSELVI 2916006WL059149 PORSELVI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PORSELVI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-018-018/608-A
(VELLALAPATTY) 		2916006000NRG23090920221462362 09/09/2022 ANJALAM 2916006WL059149 ANJALAM 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 ANJALAM INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-018-018/610-A
(VELLALAPATTY) 		2916006000NRG23090920221462363 09/09/2022 PONNAMMAL 2916006WL059149 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 PONNAMMAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-018-018/611-A
(VELLALAPATTY) 		2916006000NRG23090920221462364 09/09/2022 POOMANI 2916006WL059149 POOMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 POOMANI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-018-018/614-A
(VELLALAPATTY) 		2916006000NRG23090920221462365 09/09/2022 Valli 2916006WL059149 Valli 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Valli INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-018-018/615-A
(VELLALAPATTY) 		2916006000NRG23090920221462366 09/09/2022 Saroja 2916006WL059149 Saroja 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Saroja INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-018-018/616-A
(VELLALAPATTY) 		2916006000NRG23090920221462367 09/09/2022 ANJALAM 2916006WL059149 ANJALAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ANJALAM INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-018-018/617-A
(VELLALAPATTY) 		2916006000NRG23090920221462368 09/09/2022 JAYAMANI 2916006WL059149 JAYAMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAYAMANI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-018-018/618-A
(VELLALAPATTY) 		2916006000NRG23090920221462369 09/09/2022 NALLAMMAL 2916006WL059149 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 NALLAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-018-018/619-A
(VELLALAPATTY) 		2916006000NRG23090920221462370 09/09/2022 ANGAMMAL 2916006WL059149 ANGAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ANGAMMAL INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-018-018/620-A
(VELLALAPATTY) 		2916006000NRG23090920221462371 09/09/2022 RAMAYEE 2916006WL059149 RAMAYEE 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431927 RAMAYEE CANARA BANK(508532)
57 VAIYAMPATTY TN-16-006-018-018/622-A
(VELLALAPATTY) 		2916006000NRG23090920221462372 09/09/2022 MALLIGA 2916006WL059149 MALLIGA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MALLIGA INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-018-018/623-A
(VELLALAPATTY) 		2916006000NRG23090920221462373 09/09/2022 SEERANGAYEE 2916006WL059149 SEERANGAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 SEERANGAYEE INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-018-018/625-A
(VELLALAPATTY) 		2916006000NRG23090920221462374 09/09/2022 THANGAMMAL 2916006WL059149 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 13/10/2022 033431927 THANGAMMAL CANARA BANK(508532)
60 VAIYAMPATTY TN-16-006-018-018/627-A
(VELLALAPATTY) 		2916006000NRG23090920221462376 09/09/2022 VALARMATHI 2916006WL059149 VALARMATHI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 VALARMATHI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-018-018/628-A
(VELLALAPATTY) 		2916006000NRG23090920221462377 09/09/2022 TAMILARASI 2916006WL059149 TAMILARASI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 TAMILARASI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-018-018/629-a
(VELLALAPATTY) 		2916006000NRG23090920221462378 09/09/2022 DHANALAKSHMI 2916006WL059149 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 DHANALAKSHMI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-018-018/630-A
(VELLALAPATTY) 		2916006000NRG23090920221462379 09/09/2022 THANGAMANI 2916006WL059149 THANGAMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 THANGAMANI INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-018-018/631-A
(VELLALAPATTY) 		2916006000NRG23090920221462380 09/09/2022 ESWARI 2916006WL059149 ESWARI 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 ESWARI INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-018-018/632-A
(VELLALAPATTY) 		2916006000NRG23090920221462381 09/09/2022 CHINNAMMAL 2916006WL059149 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 CHINNAMMAL INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-018-018/633-A
(VELLALAPATTY) 		2916006000NRG23090920221462382 09/09/2022 CHITRA 2916006WL059149 CHITRA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 CHITRA INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-018-018/634-A
(VELLALAPATTY) 		2916006000NRG23090920221462383 09/09/2022 Dhanalakshmi 2916006WL059149 Dhanalakshmi 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Dhanalakshmi INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-018-018/636-A
(VELLALAPATTY) 		2916006000NRG23090920221462384 09/09/2022 ARUKKANI 2916006WL059149 ARUKKANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ARUKKANI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-018-018/637-A
(VELLALAPATTY) 		2916006000NRG23090920221462385 09/09/2022 Arukkani 2916006WL059149 Arukkani 00176 IDIB000N058 800 800 Processed 14/10/2022 033431927 Arukkani INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-018-018/638-A
(VELLALAPATTY) 		2916006000NRG23090920221462386 09/09/2022 Kuttiyammal 2916006WL059149 Kuttiyammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Kuttiyammal INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-018-018/639-A
(VELLALAPATTY) 		2916006000NRG23090920221462387 09/09/2022 WSHWARI 2916006WL059149 WSHWARI 00176 IDIB000N058 400 400 Processed 14/10/2022 033431927 WSHWARI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-018-018/640-A
(VELLALAPATTY) 		2916006000NRG23090920221462388 09/09/2022 MUTHULAKSHMI 2916006WL059149 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MUTHULAKSHMI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-018-018/642-A
(VELLALAPATTY) 		2916006000NRG23090920221462389 09/09/2022 MALLIGA 2916006WL059149 MALLIGA 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 MALLIGA INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-018-018/644-A
(VELLALAPATTY) 		2916006000NRG23090920221462390 09/09/2022 LAKSHMAYEE 2916006WL059149 LAKSHMAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 LAKSHMAYEE INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-018-018/647-A
(VELLALAPATTY) 		2916006000NRG23090920221462391 09/09/2022 MARIYAYEE 2916006WL059149 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYAYEE INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-018-018/652-A
(VELLALAPATTY) 		2916006000NRG23090920221462393 09/09/2022 THANGAMMAL 2916006WL059149 THANGAMMAL 00176 IDIB000N058 400 400 Processed 14/10/2022 033431927 THANGAMMAL INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-018-018/702-A
(VELLALAPATTY) 		2916006000NRG23090920221462394 09/09/2022 Rengumani 2916006WL059149 Rengumani 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Rengumani INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-018-018/703-A
(VELLALAPATTY) 		2916006000NRG23090920221462395 09/09/2022 Saroja 2916006WL059149 Saroja 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Saroja INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-018-018/710-A
(VELLALAPATTY) 		2916006000NRG23090920221462396 09/09/2022 KANNAMMAL 2916006WL059149 KANNAMMAL 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 KANNAMMAL INDIAN OVERSEAS BANK(508541)
80 VAIYAMPATTY TN-16-006-018-018/713-A
(VELLALAPATTY) 		2916006000NRG23090920221462397 09/09/2022 Anjalam 2916006WL059149 Anjalam 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Anjalam INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-018-018/715-A
(VELLALAPATTY) 		2916006000NRG23090920221462398 09/09/2022 TAMILSELVI 2916006WL059149 TAMILSELVI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 TAMILSELVI INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-018-018/717-A
(VELLALAPATTY) 		2916006000NRG23090920221462399 09/09/2022 POONGAVAM 2916006WL059149 POONGAVAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 POONGAVAM INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-018-018/718-A
(VELLALAPATTY) 		2916006000NRG23090920221462400 09/09/2022 ANGAMMAL 2916006WL059149 ANGAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 ANGAMMAL INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-018-018/719-A
(VELLALAPATTY) 		2916006000NRG23090920221462401 09/09/2022 MALARMANI 2916006WL059149 MALARMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MALARMANI INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-018-018/720-A
(VELLALAPATTY) 		2916006000NRG23090920221462402 09/09/2022 Chinnaponnu 2916006WL059149 Chinnaponnu 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 Chinnaponnu INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-018-018/721-A
(VELLALAPATTY) 		2916006000NRG23090920221462403 09/09/2022 VALARMATHI 2916006WL059149 VALARMATHI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 VALARMATHI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-018-018/726-A
(VELLALAPATTY) 		2916006000NRG23090920221462405 09/09/2022 THANGAMMAL 2916006WL059149 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 THANGAMMAL INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-018-018/728-A
(VELLALAPATTY) 		2916006000NRG23090920221462406 09/09/2022 MARIYAYEE 2916006WL059149 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYAYEE INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-018-018/730-A
(VELLALAPATTY) 		2916006000NRG23090920221462407 09/09/2022 MARIYEYEE 2916006WL059149 MARIYEYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 MARIYEYEE INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-018-018/731-A
(VELLALAPATTY) 		2916006000NRG23090920221462408 09/09/2022 CHITHRA 2916006WL059149 CHITHRA 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 CHITHRA INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-018-018/744-A
(VELLALAPATTY) 		2916006000NRG23090920221462409 09/09/2022 Rasammal 2916006WL059149 Rasammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Rasammal INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-018-018/746-A
(VELLALAPATTY) 		2916006000NRG23090920221462410 09/09/2022 KALIYAMMAL 2916006WL059149 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KALIYAMMAL INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-018-018/747-A
(VELLALAPATTY) 		2916006000NRG23090920221462411 09/09/2022 DHANABACKIYAM 2916006WL059149 DHANABACKIYAM 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 DHANABACKIYAM INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-018-018/761-A
(VELLALAPATTY) 		2916006000NRG23090920221462412 09/09/2022 JAYAMANI 2916006WL059149 JAYAMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 JAYAMANI INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-018-018/774-A
(VELLALAPATTY) 		2916006000NRG23090920221462414 09/09/2022 KUPPAYEE 2916006WL059149 KUPPAYEE 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KUPPAYEE INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-018-018/775-A
(VELLALAPATTY) 		2916006000NRG23090920221462415 09/09/2022 KALIYAMMAL 2916006WL059149 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KALIYAMMAL INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-018-018/815-A
(VELLALAPATTY) 		2916006000NRG23090920221462417 09/09/2022 KANNAMMAL 2916006WL059149 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 KANNAMMAL INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-018-018/818-a
(VELLALAPATTY) 		2916006000NRG23090920221462418 09/09/2022 Karuthamani 2916006WL059149 Karuthamani 00176 IDIB000N058 1000 1000 Processed 14/10/2022 033431927 Karuthamani INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-018-018/826-A
(VELLALAPATTY) 		2916006000NRG23090920221462419 09/09/2022 THANGAMMAL 2916006WL059149 THANGAMMAL 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 THANGAMMAL INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-018-018/866-A
(VELLALAPATTY) 		2916006000NRG23090920221462420 09/09/2022 DHANALAKSHMI 2916006WL059149 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 DHANALAKSHMI INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-018-018/867-A
(VELLALAPATTY) 		2916006000NRG23090920221462421 09/09/2022 Kuttaiyammal 2916006WL059149 Kuttaiyammal 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 Kuttaiyammal INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-018-018/883-A
(VELLALAPATTY) 		2916006000NRG23090920221462422 09/09/2022 GHANTHIMATHII 2916006WL059149 GHANTHIMATHII 00176 IDIB000N058 200 200 Processed 14/10/2022 033431927 GHANTHIMATHII INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-018-018/887-A
(VELLALAPATTY) 		2916006000NRG23090920221462424 09/09/2022 THANGAMANI 2916006WL059149 THANGAMANI 00176 IDIB000N058 1200 1200 Processed 14/10/2022 033431927 THANGAMANI INDIAN BANK(607105)
SubTotal 112000 112000
Total 112000 112000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090922APB_FTO_847811 Indian Bank IDIB000N058 N POOLAMPATTI 32800
2 VAIYAMPATTY TN2916006_090922APB_FTO_847811 Indian Bank IDIB000N058 N.Poolampatti 79200

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