Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1363371
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-16-006-007-003/430-A
(INAMPUDUR) 		2916006000NRG23301220222742798 30/12/2022 Palaniyappan 2916006WL091113 Palaniyappan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Palaniyappan INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-007-003/506-A
(INAMPUDUR) 		2916006000NRG23301220222742799 30/12/2022 Backiyalakshmi 2916006WL091113 Backiyalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-007-003/512-A
(INAMPUDUR) 		2916006000NRG23301220222742800 30/12/2022 Mariyammal 2916006WL091113 Mariyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mariyammal INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-007-004/364-A
(INAMPUDUR) 		2916006000NRG23301220222742801 30/12/2022 Vennila 2916006WL091113 Vennila 00176 IDIB000N058 200 200 Processed 02/02/2023 037296222 Vennila INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-007-004/372-A
(INAMPUDUR) 		2916006000NRG23301220222742802 30/12/2022 Poovayee 2916006WL091113 Poovayee 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Poovayee INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-007-004/408-A
(INAMPUDUR) 		2916006000NRG23301220222742804 30/12/2022 Anjalai 2916006WL091113 Anjalai 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Anjalai INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-007-004/411-A
(INAMPUDUR) 		2916006000NRG23301220222742805 30/12/2022 Rethinam 2916006WL091113 Rethinam 00176 IDIB000N058 600 600 Processed 02/02/2023 037296222 Rethinam INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-007-004/437-A
(INAMPUDUR) 		2916006000NRG23301220222742806 30/12/2022 Valarmathi 2916006WL091113 Valarmathi 00176 IDIB000N058 800 800 Processed 02/02/2023 037296222 Valarmathi INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-007-004/461-A
(INAMPUDUR) 		2916006000NRG23301220222742807 30/12/2022 Thangammal 2916006WL091113 Thangammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Thangammal INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-007-004/467-A
(INAMPUDUR) 		2916006000NRG23301220222742808 30/12/2022 Vijayakumari 2916006WL091113 Vijayakumari 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Vijayakumari BANK OF INDIA(508505)
11 VAIYAMPATTY TN-16-006-007-005/368-A
(INAMPUDUR) 		2916006000NRG23301220222742810 30/12/2022 Kalarani 2916006WL091113 Kalarani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Kalarani INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-007-005/457-A
(INAMPUDUR) 		2916006000NRG23301220222742811 30/12/2022 Mariyaye 2916006WL091113 Mariyaye 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Mariyaye INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-007-007/107-A
(INAMPUDUR) 		2916006000NRG23301220222742812 30/12/2022 Meenaksi 2916006WL091113 Meenaksi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Meenaksi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-007-007/108-A
(INAMPUDUR) 		2916006000NRG23301220222742813 30/12/2022 MARIYAYEE 2916006WL091113 MARIYAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 MARIYAYEE INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-007-007/110-A
(INAMPUDUR) 		2916006000NRG23301220222742814 30/12/2022 Krishnan 2916006WL091113 Krishnan 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Krishnan INDIAN OVERSEAS BANK(508541)
16 VAIYAMPATTY TN-16-006-007-007/117-A
(INAMPUDUR) 		2916006000NRG23301220222742815 30/12/2022 MARUTHAICHETTIYAR 2916006WL091113 MARUTHAICHETTIYAR 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MARUTHAICHETTIYAR INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-007-007/119-A
(INAMPUDUR) 		2916006000NRG23301220222742816 30/12/2022 Lakshmi 2916006WL091113 Lakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-007-007/128-A
(INAMPUDUR) 		2916006000NRG23301220222742818 30/12/2022 KARPAGAVALLI 2916006WL091113 KARPAGAVALLI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 KARPAGAVALLI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-007-007/132-A
(INAMPUDUR) 		2916006000NRG23301220222742819 30/12/2022 LATHA 2916006WL091113 LATHA 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 LATHA INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-007-007/136-A
(INAMPUDUR) 		2916006000NRG23301220222742821 30/12/2022 Pitchaiyammal 2916006WL091113 Pitchaiyammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Pitchaiyammal INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-007-007/144-A
(INAMPUDUR) 		2916006000NRG23301220222742822 30/12/2022 Vijayalakshmi 2916006WL091113 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Vijayalakshmi INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-007-007/145-A
(INAMPUDUR) 		2916006000NRG23301220222742823 30/12/2022 Palaniyappan 2916006WL091113 Palaniyappan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Palaniyappan INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-007-007/147-A
(INAMPUDUR) 		2916006000NRG23301220222742824 30/12/2022 LAKSHMI 2916006WL091113 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-007-007/164-A
(INAMPUDUR) 		2916006000NRG23301220222742825 30/12/2022 chinnaponnu 2916006WL091113 chinnaponnu 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 chinnaponnu INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-007-007/170-A
(INAMPUDUR) 		2916006000NRG23301220222742826 30/12/2022 RANJITHA 2916006WL091113 RANJITHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 RANJITHA INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-007-007/171-A
(INAMPUDUR) 		2916006000NRG23301220222742827 30/12/2022 KASIYAMMAL 2916006WL091113 KASIYAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 KASIYAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-007-007/172-A
(INAMPUDUR) 		2916006000NRG23301220222742828 30/12/2022 Kaniyammal 2916006WL091113 Kaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Kaniyammal INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-007-007/177-A
(INAMPUDUR) 		2916006000NRG23301220222742829 30/12/2022 Palaniyammal 2916006WL091113 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-007-007/178-A
(INAMPUDUR) 		2916006000NRG23301220222742830 30/12/2022 Mariyayee 2916006WL091113 Mariyayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mariyayee INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-007-007/184-A
(INAMPUDUR) 		2916006000NRG23301220222742831 30/12/2022 Sirumpaye 2916006WL091113 Sirumpaye 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Sirumpaye INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-007-007/185-A
(INAMPUDUR) 		2916006000NRG23301220222742832 30/12/2022 Manickam 2916006WL091113 Manickam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Manickam INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-007-007/186-A
(INAMPUDUR) 		2916006000NRG23301220222742833 30/12/2022 BALAKRISHNAN 2916006WL091113 BALAKRISHNAN 00176 IDIB000N058 800 800 Processed 02/02/2023 037296222 BALAKRISHNAN INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-007-007/187-A
(INAMPUDUR) 		2916006000NRG23301220222742834 30/12/2022 LAKSHMI 2916006WL091113 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-007-007/188-A
(INAMPUDUR) 		2916006000NRG23301220222742835 30/12/2022 Ramaye 2916006WL091113 Ramaye 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Ramaye INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-007-007/189-A
(INAMPUDUR) 		2916006000NRG23301220222742836 30/12/2022 Arayee 2916006WL091113 Arayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Arayee INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-007-007/190-A
(INAMPUDUR) 		2916006000NRG23301220222742837 30/12/2022 POOTCHIYAMMAL 2916006WL091113 POOTCHIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 POOTCHIYAMMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-007-007/191-A
(INAMPUDUR) 		2916006000NRG23301220222742838 30/12/2022 Karuppan 2916006WL091113 Karuppan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Karuppan INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-007-007/192-A
(INAMPUDUR) 		2916006000NRG23301220222742839 30/12/2022 Silumbayee 2916006WL091113 Silumbayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Silumbayee INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-007-007/193-A
(INAMPUDUR) 		2916006000NRG23301220222742840 30/12/2022 palanisamy 2916006WL091113 palanisamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 palanisamy INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-007-007/195-A
(INAMPUDUR) 		2916006000NRG23301220222742841 30/12/2022 Palaniyammal 2916006WL091113 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-007-007/196-A
(INAMPUDUR) 		2916006000NRG23301220222742842 30/12/2022 Perumal 2916006WL091113 Perumal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Perumal INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-007-007/197-A
(INAMPUDUR) 		2916006000NRG23301220222742843 30/12/2022 KALIYAMMAL 2916006WL091113 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 KALIYAMMAL INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-007-007/201-A
(INAMPUDUR) 		2916006000NRG23301220222742844 30/12/2022 SIRUMBAYEE 2916006WL091113 SIRUMBAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 SIRUMBAYEE INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-007-007/204-A
(INAMPUDUR) 		2916006000NRG23301220222742845 30/12/2022 Chitra 2916006WL091113 Chitra 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Chitra INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-007-007/206-A
(INAMPUDUR) 		2916006000NRG23301220222742846 30/12/2022 Muthammal 2916006WL091113 Muthammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Muthammal INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-007-007/208-A
(INAMPUDUR) 		2916006000NRG23301220222742847 30/12/2022 MURUGALAKSHMI 2916006WL091113 MURUGALAKSHMI 00176 IDIB000N058 600 600 Processed 02/02/2023 037296222 MURUGALAKSHMI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-007-007/210-A
(INAMPUDUR) 		2916006000NRG23301220222742849 30/12/2022 MUTHAMMAL 2916006WL091113 MUTHAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MUTHAMMAL INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-007-007/212-A
(INAMPUDUR) 		2916006000NRG23301220222742850 30/12/2022 PAPPATHI 2916006WL091113 PAPPATHI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 PAPPATHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-007-007/213-A
(INAMPUDUR) 		2916006000NRG23301220222742851 30/12/2022 SEERANGU 2916006WL091113 SEERANGU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 SEERANGU INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-007-007/214-A
(INAMPUDUR) 		2916006000NRG23301220222742852 30/12/2022 MARUTHAYEE 2916006WL091113 MARUTHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MARUTHAYEE INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-007-007/215-A
(INAMPUDUR) 		2916006000NRG23301220222742853 30/12/2022 MARIYAYEE 2916006WL091113 MARIYAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MARIYAYEE INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-007-007/217-A
(INAMPUDUR) 		2916006000NRG23301220222742854 30/12/2022 KUNJAMMAL 2916006WL091113 KUNJAMMAL 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 KUNJAMMAL INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-007-007/218-A
(INAMPUDUR) 		2916006000NRG23301220222742855 30/12/2022 KAMATCHI 2916006WL091113 KAMATCHI 00176 IDIB000N058 400 400 Processed 02/02/2023 037296222 KAMATCHI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-007-007/220-A
(INAMPUDUR) 		2916006000NRG23301220222742856 30/12/2022 CHINNAPILLAI 2916006WL091113 CHINNAPILLAI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 CHINNAPILLAI INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-007-007/222-A
(INAMPUDUR) 		2916006000NRG23301220222742857 30/12/2022 LAKSHMI 2916006WL091113 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-007-007/223-A
(INAMPUDUR) 		2916006000NRG23301220222742858 30/12/2022 Veerammal 2916006WL091113 Veerammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Veerammal INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-007-007/234-A
(INAMPUDUR) 		2916006000NRG23301220222742860 30/12/2022 Mariyammal 2916006WL091113 Mariyammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mariyammal INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-007-007/235-A
(INAMPUDUR) 		2916006000NRG23301220222742861 30/12/2022 DHANAPACKIAM 2916006WL091113 DHANAPACKIAM 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 DHANAPACKIAM INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-007-007/237-A
(INAMPUDUR) 		2916006000NRG23301220222742862 30/12/2022 Sella 2916006WL091113 Sella 00176 IDIB000N058 600 600 Processed 02/02/2023 037296222 Sella INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-007-007/238-A
(INAMPUDUR) 		2916006000NRG23301220222742863 30/12/2022 GURUNATHAN 2916006WL091113 GURUNATHAN 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 GURUNATHAN INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-007-007/240-A
(INAMPUDUR) 		2916006000NRG23301220222742864 30/12/2022 VALARMATHY 2916006WL091113 VALARMATHY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 VALARMATHY INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-007-007/241-A
(INAMPUDUR) 		2916006000NRG23301220222742865 30/12/2022 PARVATHI 2916006WL091113 PARVATHI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 PARVATHI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-007-007/244-A
(INAMPUDUR) 		2916006000NRG23301220222742866 30/12/2022 AMUTHA 2916006WL091113 AMUTHA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 AMUTHA INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-007-007/245-A
(INAMPUDUR) 		2916006000NRG23301220222742867 30/12/2022 PERIAKKAL 2916006WL091113 PERIAKKAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 PERIAKKAL INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-007-007/248-A
(INAMPUDUR) 		2916006000NRG23301220222742868 30/12/2022 MUTHUSAMY 2916006WL091113 MUTHUSAMY 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MUTHUSAMY INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-007-007/252-A
(INAMPUDUR) 		2916006000NRG23301220222742869 30/12/2022 Mariyayi 2916006WL091113 Mariyayi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mariyayi INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-007-007/255-A
(INAMPUDUR) 		2916006000NRG23301220222742871 30/12/2022 Krishnan 2916006WL091113 Krishnan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Krishnan INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-007-007/255-A
(INAMPUDUR) 		2916006000NRG23301220222742870 30/12/2022 PAPPA 2916006WL091113 PAPPA 00176 IDIB000N058 200 200 Processed 02/02/2023 037296222 PAPPA INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-007-007/261-A
(INAMPUDUR) 		2916006000NRG23301220222742872 30/12/2022 Chinnammal 2916006WL091113 Chinnammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Chinnammal INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-007-007/262-A
(INAMPUDUR) 		2916006000NRG23301220222742873 30/12/2022 Kaliammal 2916006WL091113 Kaliammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Kaliammal INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-007-007/264-A
(INAMPUDUR) 		2916006000NRG23301220222742874 30/12/2022 SELVARASU 2916006WL091113 SELVARASU 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 SELVARASU INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-007-007/265-A
(INAMPUDUR) 		2916006000NRG23301220222742875 30/12/2022 KARUPPAIYA 2916006WL091113 KARUPPAIYA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 KARUPPAIYA INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-007-007/267-A
(INAMPUDUR) 		2916006000NRG23301220222742876 30/12/2022 Muthammal 2916006WL091113 Muthammal 00176 IDIB000N058 600 600 Processed 02/02/2023 037296222 Muthammal INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-007-007/273-A
(INAMPUDUR) 		2916006000NRG23301220222742877 30/12/2022 nadarajan 2916006WL091113 nadarajan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 nadarajan INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-007-007/274-A
(INAMPUDUR) 		2916006000NRG23301220222742878 30/12/2022 Muthammal 2916006WL091113 Muthammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Muthammal INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-007-007/275-A
(INAMPUDUR) 		2916006000NRG23301220222742879 30/12/2022 Vellaiyammal 2916006WL091113 Vellaiyammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Vellaiyammal INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-007-007/277-A
(INAMPUDUR) 		2916006000NRG23301220222742880 30/12/2022 Kalarani 2916006WL091113 Kalarani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Kalarani INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-007-007/280-A
(INAMPUDUR) 		2916006000NRG23301220222742881 30/12/2022 Chandra 2916006WL091113 Chandra 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Chandra INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-007-007/282-A
(INAMPUDUR) 		2916006000NRG23301220222742882 30/12/2022 CHINNAKALAI 2916006WL091113 CHINNAKALAI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 CHINNAKALAI INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-007-007/293-A
(INAMPUDUR) 		2916006000NRG23301220222742883 30/12/2022 DHANA LAKSHMI 2916006WL091113 DHANA LAKSHMI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 DHANA LAKSHMI INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-007-007/294-A
(INAMPUDUR) 		2916006000NRG23301220222742884 30/12/2022 Vairamani 2916006WL091113 Vairamani 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Vairamani INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-007-007/297-A
(INAMPUDUR) 		2916006000NRG23301220222742885 30/12/2022 Rajammal 2916006WL091113 Rajammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Rajammal INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-007-007/323-a
(INAMPUDUR) 		2916006000NRG23301220222742887 30/12/2022 Palaniyammal 2916006WL091113 Palaniyammal 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-007-007/35-A
(INAMPUDUR) 		2916006000NRG23301220222742888 30/12/2022 Mariyappan 2916006WL091113 Mariyappan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mariyappan INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-007-007/36-A
(INAMPUDUR) 		2916006000NRG23301220222742889 30/12/2022 ESWARI 2916006WL091113 ESWARI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 ESWARI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-007-007/366-A
(INAMPUDUR) 		2916006000NRG23301220222742890 30/12/2022 Nallammal 2916006WL091113 Nallammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Nallammal INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-007-007/376-A
(INAMPUDUR) 		2916006000NRG23301220222742891 30/12/2022 Sirumbayee 2916006WL091113 Sirumbayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Sirumbayee INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-007-007/377-A
(INAMPUDUR) 		2916006000NRG23301220222742892 30/12/2022 Muthulakshmi 2916006WL091113 Muthulakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-007-007/380-A
(INAMPUDUR) 		2916006000NRG23301220222742893 30/12/2022 Mahalakshmi 2916006WL091113 Mahalakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 VAIYAMPATTY TN-16-006-007-007/39-A
(INAMPUDUR) 		2916006000NRG23301220222742895 30/12/2022 SELLAMMAL 2916006WL091113 SELLAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 SELLAMMAL INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-007-007/393-A
(INAMPUDUR) 		2916006000NRG23301220222742896 30/12/2022 Lakshmi 2916006WL091113 Lakshmi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Lakshmi INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-007-007/40-A
(INAMPUDUR) 		2916006000NRG23301220222742897 30/12/2022 PONNAMMAL 2916006WL091113 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 PONNAMMAL INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-007-007/401-A
(INAMPUDUR) 		2916006000NRG23301220222742898 30/12/2022 Sirumpaye 2916006WL091113 Sirumpaye 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Sirumpaye INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-007-007/407-A
(INAMPUDUR) 		2916006000NRG23301220222742899 30/12/2022 Chinnammal 2916006WL091113 Chinnammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Chinnammal INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-007-007/413-A
(INAMPUDUR) 		2916006000NRG23301220222742901 30/12/2022 Karuppaye 2916006WL091113 Karuppaye 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Karuppaye INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-007-007/42-A
(INAMPUDUR) 		2916006000NRG23301220222742902 30/12/2022 ANJALAM 2916006WL091113 ANJALAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 ANJALAM INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-007-007/43-A
(INAMPUDUR) 		2916006000NRG23301220222742903 30/12/2022 AKILANDAM 2916006WL091113 AKILANDAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 AKILANDAM INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-007-007/438-A
(INAMPUDUR) 		2916006000NRG23301220222742904 30/12/2022 Arumugam 2916006WL091113 Arumugam 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Arumugam INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-007-007/462-A
(INAMPUDUR) 		2916006000NRG23301220222742905 30/12/2022 Poonkodi 2916006WL091113 Poonkodi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Poonkodi INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-007-007/463-A
(INAMPUDUR) 		2916006000NRG23301220222742906 30/12/2022 Selvi 2916006WL091113 Selvi 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Selvi INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-007-007/47-A
(INAMPUDUR) 		2916006000NRG23301220222742908 30/12/2022 MANIKKAM 2916006WL091113 MANIKKAM 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 MANIKKAM INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-007-007/470-A
(INAMPUDUR) 		2916006000NRG23301220222742909 30/12/2022 Ambika 2916006WL091113 Ambika 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Ambika INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-007-007/477-A
(INAMPUDUR) 		2916006000NRG23301220222742910 30/12/2022 Banumathi 2916006WL091113 Banumathi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Banumathi INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-007-007/48-A
(INAMPUDUR) 		2916006000NRG23301220222742911 30/12/2022 RANI 2916006WL091113 RANI 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 RANI INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-007-007/488-A
(INAMPUDUR) 		2916006000NRG23301220222742912 30/12/2022 Silumpayee 2916006WL091113 Silumpayee 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Silumpayee INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-007-007/49-A
(INAMPUDUR) 		2916006000NRG23301220222742913 30/12/2022 CHINNATHAYEE 2916006WL091113 CHINNATHAYEE 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 CHINNATHAYEE INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-007-007/495-A
(INAMPUDUR) 		2916006000NRG23301220222742914 30/12/2022 Vellaisamy 2916006WL091113 Vellaisamy 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Vellaisamy INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-007-007/497-A
(INAMPUDUR) 		2916006000NRG23301220222742915 30/12/2022 Deepa 2916006WL091113 Deepa 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Deepa PALLAVAN GRAMA BANK(607052)
109 VAIYAMPATTY TN-16-006-007-007/51-A
(INAMPUDUR) 		2916006000NRG23301220222742916 30/12/2022 KARUPPAYEE 2916006WL091113 KARUPPAYEE 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 KARUPPAYEE INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-007-007/514-A
(INAMPUDUR) 		2916006000NRG23301220222742917 30/12/2022 Angammal 2916006WL091113 Angammal 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Angammal INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-007-007/515-A
(INAMPUDUR) 		2916006000NRG23301220222742918 30/12/2022 Mohana Priya 2916006WL091113 Mohana Priya 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 Mohana Priya INDIAN BANK(607105)
112 VAIYAMPATTY TN-16-006-007-007/52-A
(INAMPUDUR) 		2916006000NRG23301220222742919 30/12/2022 Maruthai 2916006WL091113 Maruthai 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Maruthai INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-007-007/53-A
(INAMPUDUR) 		2916006000NRG23301220222742920 30/12/2022 SAROJA 2916006WL091113 SAROJA 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 SAROJA INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-007-007/54-A
(INAMPUDUR) 		2916006000NRG23301220222742921 30/12/2022 PALANIYAPPAN 2916006WL091113 PALANIYAPPAN 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 PALANIYAPPAN INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-007-007/55-A
(INAMPUDUR) 		2916006000NRG23301220222742922 30/12/2022 PALANIYAMMAL 2916006WL091113 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037296222 PALANIYAMMAL INDIAN BANK(607105)
116 VAIYAMPATTY TN-16-006-007-007/58-A
(INAMPUDUR) 		2916006000NRG23301220222742923 30/12/2022 Nagalakshmi 2916006WL091113 Nagalakshmi 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Nagalakshmi INDIAN BANK(607105)
117 VAIYAMPATTY TN-16-006-007-007/59-A
(INAMPUDUR) 		2916006000NRG23301220222742924 30/12/2022 LAKSHMI 2916006WL091113 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
118 VAIYAMPATTY TN-16-006-007-007/91-A
(INAMPUDUR) 		2916006000NRG23301220222742925 30/12/2022 Muniyappan 2916006WL091113 Muniyappan 00176 IDIB000N058 1000 1000 Processed 02/02/2023 037296222 Muniyappan INDIAN BANK(607105)
SubTotal 130200 130200
Total 130200 130200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1363371 Indian Bank IDIB000N058 N POOLAMPATTI 81400
2 VAIYAMPATTY TN2916006_301222APB_FTO_1363371 Indian Bank IDIB000N058 N.Poolampatti 48800

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