Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_230622APB_FTO_402990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-002-002/1348-A
(ANIYAPPUR) 		2916006000NRG23230620220513325 23/06/2022 RETHINAVALLI 2916006WL023325 RETHINAVALLI 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-002-002/1351-A
(ANIYAPPUR) 		2916006000NRG23230620220513326 23/06/2022 Cithiraiselvi 2916006WL023325 Cithiraiselvi 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Cithiraiselvi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-002-002/1371-A
(ANIYAPPUR) 		2916006000NRG23230620220513327 23/06/2022 Vijayalskahmi 2916006WL023325 Vijayalskahmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Vijayalskahmi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-002-002/1392-A
(ANIYAPPUR) 		2916006000NRG23230620220513328 23/06/2022 KAVITHA 2916006WL023325 KAVITHA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KAVITHA INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-002-002/1393-A
(ANIYAPPUR) 		2916006000NRG23230620220513329 23/06/2022 Chandra 2916006WL023325 Chandra 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Chandra INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-002-002/1402-A
(ANIYAPPUR) 		2916006000NRG23230620220513330 23/06/2022 Thangavel 2916006WL023325 Thangavel 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Thangavel INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-002-002/1434-A
(ANIYAPPUR) 		2916006000NRG23230620220513331 23/06/2022 Elangiam 2916006WL023325 Elangiam 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Elangiam INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-002-002/1436-A
(ANIYAPPUR) 		2916006000NRG23230620220513332 23/06/2022 Ammanikannu 2916006WL023325 Ammanikannu 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Ammanikannu INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-002-002/1438-A
(ANIYAPPUR) 		2916006000NRG23230620220513333 23/06/2022 Anbarasi 2916006WL023325 Anbarasi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Anbarasi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-002-002/1442-A
(ANIYAPPUR) 		2916006000NRG23230620220513334 23/06/2022 Vijayalakshmi 2916006WL023325 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Vijayalakshmi INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-002-002/1459-A
(ANIYAPPUR) 		2916006000NRG23230620220513335 23/06/2022 Sivapayee 2916006WL023325 Sivapayee 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Sivapayee INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-002-002/1470-A
(ANIYAPPUR) 		2916006000NRG23230620220513336 23/06/2022 Elanjiyam 2916006WL023325 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Elanjiyam INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-002-002/1471-A
(ANIYAPPUR) 		2916006000NRG23230620220513337 23/06/2022 Nagalakshmi 2916006WL023325 Nagalakshmi 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Nagalakshmi CANARA BANK(508532)
14 VAIYAMPATTY TN-16-006-002-002/1474-A
(ANIYAPPUR) 		2916006000NRG23230620220513338 23/06/2022 Mahalakshmi 2916006WL023325 Mahalakshmi 00176 IDIB000N058 800 800 Processed 01/07/2022 022861757 Mahalakshmi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-002-002/1484-A
(ANIYAPPUR) 		2916006000NRG23230620220513339 23/06/2022 NAGALAKSHMI 2916006WL023325 NAGALAKSHMI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 NAGALAKSHMI INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-002-002/1486-A
(ANIYAPPUR) 		2916006000NRG23230620220513340 23/06/2022 Neelambal 2916006WL023325 Neelambal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Neelambal INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-002-002/1500-A
(ANIYAPPUR) 		2916006000NRG23230620220513342 23/06/2022 Muthulkshmi 2916006WL023325 Muthulkshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Muthulkshmi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-002-002/1543-A
(ANIYAPPUR) 		2916006000NRG23230620220513344 23/06/2022 THENMOLI 2916006WL023325 THENMOLI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 THENMOLI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-002-002/1558-A
(ANIYAPPUR) 		2916006000NRG23230620220513346 23/06/2022 Lakshmi 2916006WL023325 Lakshmi 00176 IDIB000N058 1686 1686 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-002-002/318-A
(ANIYAPPUR) 		2916006000NRG23230620220513359 23/06/2022 PONNMANI 2916006WL023325 PONNMANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 PONNMANI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-002-002/322-A
(ANIYAPPUR) 		2916006000NRG23230620220513360 23/06/2022 IYNA 2916006WL023325 IYNA 00176 IDIB000N058 600 600 Processed 02/07/2022 022861757 IYNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIYAMPATTY TN-16-006-002-002/324-A
(ANIYAPPUR) 		2916006000NRG23230620220513361 23/06/2022 SATHIYAVANI 2916006WL023325 SATHIYAVANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SATHIYAVANI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-002-002/326-A
(ANIYAPPUR) 		2916006000NRG23230620220513363 23/06/2022 danalakshmi 2916006WL023325 danalakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 danalakshmi INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-002-002/329-A
(ANIYAPPUR) 		2916006000NRG23230620220513364 23/06/2022 CHELLAMMAL 2916006WL023325 CHELLAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHELLAMMAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-002-002/332-A
(ANIYAPPUR) 		2916006000NRG23230620220513365 23/06/2022 CHELLAMMAL 2916006WL023325 CHELLAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHELLAMMAL INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-002-002/333-A
(ANIYAPPUR) 		2916006000NRG23230620220513366 23/06/2022 MARUTHMBAL 2916006WL023325 MARUTHMBAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MARUTHMBAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-002-002/335-A
(ANIYAPPUR) 		2916006000NRG23230620220513368 23/06/2022 Nagammal 2916006WL023325 Nagammal 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Nagammal INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-002-002/336-A
(ANIYAPPUR) 		2916006000NRG23230620220513369 23/06/2022 RAJAMMAL 2916006WL023325 RAJAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 RAJAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-002-002/337-A
(ANIYAPPUR) 		2916006000NRG23230620220513370 23/06/2022 MUTHULAKSHMI 2916006WL023325 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MUTHULAKSHMI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-002-002/340-A
(ANIYAPPUR) 		2916006000NRG23230620220513371 23/06/2022 SUMATHI 2916006WL023325 SUMATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SUMATHI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-002-002/342-A
(ANIYAPPUR) 		2916006000NRG23230620220513373 23/06/2022 ANJALAI 2916006WL023325 ANJALAI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 ANJALAI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-002-002/343-A
(ANIYAPPUR) 		2916006000NRG23230620220513374 23/06/2022 KALPANA 2916006WL023325 KALPANA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KALPANA INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-002-002/346-A
(ANIYAPPUR) 		2916006000NRG23230620220513375 23/06/2022 MANIMEGALAI 2916006WL023325 MANIMEGALAI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MANIMEGALAI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-002-002/347-A
(ANIYAPPUR) 		2916006000NRG23230620220513376 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-002-002/348-A
(ANIYAPPUR) 		2916006000NRG23230620220513377 23/06/2022 MARUTHAMBAL 2916006WL023325 MARUTHAMBAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MARUTHAMBAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-002-002/350-A
(ANIYAPPUR) 		2916006000NRG23230620220513378 23/06/2022 Manokaran 2916006WL023325 Manokaran 00176 IDIB000N058 1686 1686 Processed 01/07/2022 022861757 Manokaran INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-002-002/351-A
(ANIYAPPUR) 		2916006000NRG23230620220513379 23/06/2022 jeyalakshmi 2916006WL023325 jeyalakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 jeyalakshmi INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-002-002/353-A
(ANIYAPPUR) 		2916006000NRG23230620220513380 23/06/2022 ANNALAKSHMI 2916006WL023325 ANNALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNALAKSHMI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-002-002/354-A
(ANIYAPPUR) 		2916006000NRG23230620220513381 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-002-002/355-A
(ANIYAPPUR) 		2916006000NRG23230620220513382 23/06/2022 THAMILARASI 2916006WL023325 THAMILARASI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 THAMILARASI INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-002-002/359-A
(ANIYAPPUR) 		2916006000NRG23230620220513383 23/06/2022 PONNAMMAL 2916006WL023325 PONNAMMAL 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 PONNAMMAL INDIAN OVERSEAS BANK(508541)
42 VAIYAMPATTY TN-16-006-002-002/360-A
(ANIYAPPUR) 		2916006000NRG23230620220513384 23/06/2022 SAMBOORANAM 2916006WL023325 SAMBOORANAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SAMBOORANAM INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-002-002/363-A
(ANIYAPPUR) 		2916006000NRG23230620220513385 23/06/2022 UMA 2916006WL023325 UMA 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 UMA INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-002-002/365-A
(ANIYAPPUR) 		2916006000NRG23230620220513386 23/06/2022 SARATHA 2916006WL023325 SARATHA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SARATHA INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-002-002/367-a
(ANIYAPPUR) 		2916006000NRG23230620220513387 23/06/2022 BACKIAM 2916006WL023325 BACKIAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 BACKIAM INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-002-002/368-A
(ANIYAPPUR) 		2916006000NRG23230620220513388 23/06/2022 CHINNATHAL 2916006WL023325 CHINNATHAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHINNATHAL INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-002-002/371-A
(ANIYAPPUR) 		2916006000NRG23230620220513389 23/06/2022 Ponnammal 2916006WL023325 Ponnammal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Ponnammal INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-002-002/372-A
(ANIYAPPUR) 		2916006000NRG23230620220513390 23/06/2022 PERIYAKKAL 2916006WL023325 PERIYAKKAL 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 PERIYAKKAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-002-002/373-A
(ANIYAPPUR) 		2916006000NRG23230620220513391 23/06/2022 VASANTHA 2916006WL023325 VASANTHA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 VASANTHA INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-002-002/375-A
(ANIYAPPUR) 		2916006000NRG23230620220513392 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-002-002/377-A
(ANIYAPPUR) 		2916006000NRG23230620220513393 23/06/2022 SANKARAMMAL 2916006WL023325 SANKARAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SANKARAMMAL INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-002-002/379-A
(ANIYAPPUR) 		2916006000NRG23230620220513394 23/06/2022 THAMILSELVI 2916006WL023325 THAMILSELVI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 THAMILSELVI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-002-002/380-a
(ANIYAPPUR) 		2916006000NRG23230620220513395 23/06/2022 RAMEYEE 2916006WL023325 RAMEYEE 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 RAMEYEE INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-002-002/381-A
(ANIYAPPUR) 		2916006000NRG23230620220513396 23/06/2022 PANCHAVARNAM 2916006WL023325 PANCHAVARNAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 PANCHAVARNAM INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-002-002/382-A
(ANIYAPPUR) 		2916006000NRG23230620220513397 23/06/2022 pownamal 2916006WL023325 pownamal 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 pownamal INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-002-002/383-A
(ANIYAPPUR) 		2916006000NRG23230620220513398 23/06/2022 MARUTHAMMAL 2916006WL023325 MARUTHAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MARUTHAMMAL INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-002-002/384-A
(ANIYAPPUR) 		2916006000NRG23230620220513399 23/06/2022 KAMATCHI 2916006WL023325 KAMATCHI 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VAIYAMPATTY TN-16-006-002-002/385-A
(ANIYAPPUR) 		2916006000NRG23230620220513400 23/06/2022 DHANALAKSHMI 2916006WL023325 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 DHANALAKSHMI CANARA BANK(508532)
59 VAIYAMPATTY TN-16-006-002-002/389-A
(ANIYAPPUR) 		2916006000NRG23230620220513401 23/06/2022 SHANTHI 2916006WL023325 SHANTHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SHANTHI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-002-002/390-A
(ANIYAPPUR) 		2916006000NRG23230620220513402 23/06/2022 SARASWATHI 2916006WL023325 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SARASWATHI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-002-002/391-A
(ANIYAPPUR) 		2916006000NRG23230620220513403 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-002-002/392-A
(ANIYAPPUR) 		2916006000NRG23230620220513404 23/06/2022 SARASWATHI 2916006WL023325 SARASWATHI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 SARASWATHI INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-002-002/394-A
(ANIYAPPUR) 		2916006000NRG23230620220513405 23/06/2022 CHELLAMANI 2916006WL023325 CHELLAMANI 00176 IDIB000N058 1000 1000 Processed 02/07/2022 022861757 CHELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VAIYAMPATTY TN-16-006-002-002/395-A
(ANIYAPPUR) 		2916006000NRG23230620220513406 23/06/2022 JOTHIMANI 2916006WL023325 JOTHIMANI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 JOTHIMANI INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-002-002/396-A
(ANIYAPPUR) 		2916006000NRG23230620220513407 23/06/2022 POORANAM 2916006WL023325 POORANAM 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 POORANAM INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-002-002/397-A
(ANIYAPPUR) 		2916006000NRG23230620220513408 23/06/2022 ANNAPOORANAM 2916006WL023325 ANNAPOORANAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNAPOORANAM CANARA BANK(508532)
67 VAIYAMPATTY TN-16-006-002-002/399-A
(ANIYAPPUR) 		2916006000NRG23230620220513409 23/06/2022 RASU 2916006WL023325 RASU 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 RASU INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-002-002/400-A
(ANIYAPPUR) 		2916006000NRG23230620220513410 23/06/2022 PUSHPAVALLI 2916006WL023325 PUSHPAVALLI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 PUSHPAVALLI INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-002-002/401-A
(ANIYAPPUR) 		2916006000NRG23230620220513411 23/06/2022 ANNADURAI 2916006WL023325 ANNADURAI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNADURAI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-002-002/403-A
(ANIYAPPUR) 		2916006000NRG23230620220513412 23/06/2022 Jeyajothi 2916006WL023325 Jeyajothi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Jeyajothi INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-002-002/404-A
(ANIYAPPUR) 		2916006000NRG23230620220513413 23/06/2022 Thangamani 2916006WL023325 Thangamani 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Thangamani INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-002-002/407-A
(ANIYAPPUR) 		2916006000NRG23230620220513414 23/06/2022 KALAIMATHI 2916006WL023325 KALAIMATHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KALAIMATHI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-002-002/411-A
(ANIYAPPUR) 		2916006000NRG23230620220513416 23/06/2022 DHANABAKIYAM 2916006WL023325 DHANABAKIYAM 00176 IDIB000N058 1686 1686 Processed 01/07/2022 022861757 DHANABAKIYAM INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-002-002/446-A
(ANIYAPPUR) 		2916006000NRG23230620220513417 23/06/2022 POORANAM 2916006WL023325 POORANAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 POORANAM INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-002-002/459-A
(ANIYAPPUR) 		2916006000NRG23230620220513418 23/06/2022 KALIYAMMAL 2916006WL023325 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KALIYAMMAL INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-002-002/460-A
(ANIYAPPUR) 		2916006000NRG23230620220513419 23/06/2022 Pappathi 2916006WL023325 Pappathi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Pappathi INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-002-002/463-A
(ANIYAPPUR) 		2916006000NRG23230620220513421 23/06/2022 MALLIGA 2916006WL023325 MALLIGA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MALLIGA INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-002-002/466-A
(ANIYAPPUR) 		2916006000NRG23230620220513422 23/06/2022 SAROJA 2916006WL023325 SAROJA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SAROJA INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-002-002/467-A
(ANIYAPPUR) 		2916006000NRG23230620220513423 23/06/2022 AARAYEE 2916006WL023325 AARAYEE 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 AARAYEE INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-002-002/469-A
(ANIYAPPUR) 		2916006000NRG23230620220513424 23/06/2022 MARUTHAMBAL 2916006WL023325 MARUTHAMBAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MARUTHAMBAL INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-002-002/470-A
(ANIYAPPUR) 		2916006000NRG23230620220513425 23/06/2022 MUTHUMANI 2916006WL023325 MUTHUMANI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 MUTHUMANI INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-002-002/473-A
(ANIYAPPUR) 		2916006000NRG23230620220513426 23/06/2022 lakshmi 2916006WL023325 lakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 lakshmi INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-002-002/474-A
(ANIYAPPUR) 		2916006000NRG23230620220513427 23/06/2022 ANJALAI 2916006WL023325 ANJALAI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 ANJALAI INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-002-002/478-A
(ANIYAPPUR) 		2916006000NRG23230620220513428 23/06/2022 CHINNAPONNU 2916006WL023325 CHINNAPONNU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHINNAPONNU INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-002-002/491-A
(ANIYAPPUR) 		2916006000NRG23230620220513429 23/06/2022 MEENATCHI 2916006WL023325 MEENATCHI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 MEENATCHI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-002-002/492-A
(ANIYAPPUR) 		2916006000NRG23230620220513430 23/06/2022 NISHANTHI 2916006WL023325 NISHANTHI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 NISHANTHI INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-002-002/494-A
(ANIYAPPUR) 		2916006000NRG23230620220513431 23/06/2022 Umabathi 2916006WL023325 Umabathi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Umabathi INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-002-002/495-A
(ANIYAPPUR) 		2916006000NRG23230620220513432 23/06/2022 CHINNAMMAL 2916006WL023325 CHINNAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHINNAMMAL INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-002-002/498-A
(ANIYAPPUR) 		2916006000NRG23230620220513433 23/06/2022 Annakamu 2916006WL023325 Annakamu 00176 IDIB000N058 400 400 Processed 01/07/2022 022861757 Annakamu INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-002-002/502-A
(ANIYAPPUR) 		2916006000NRG23230620220513435 23/06/2022 subramani 2916006WL023325 subramani 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 subramani INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-002-002/505-A
(ANIYAPPUR) 		2916006000NRG23230620220513436 23/06/2022 SASIKALA 2916006WL023325 SASIKALA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SASIKALA INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-002-002/506-A
(ANIYAPPUR) 		2916006000NRG23230620220513437 23/06/2022 SUBULAKSHMI 2916006WL023325 SUBULAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SUBULAKSHMI INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-002-002/507-A
(ANIYAPPUR) 		2916006000NRG23230620220513438 23/06/2022 NAGALAKSHMI 2916006WL023325 NAGALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 NAGALAKSHMI INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-002-002/513-A
(ANIYAPPUR) 		2916006000NRG23230620220513439 23/06/2022 THANGAMANI 2916006WL023325 THANGAMANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 THANGAMANI INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-002-002/514-A
(ANIYAPPUR) 		2916006000NRG23230620220513440 23/06/2022 KANNAMMAL 2916006WL023325 KANNAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KANNAMMAL INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-002-002/519-A
(ANIYAPPUR) 		2916006000NRG23230620220513441 23/06/2022 BABYMANOGARI 2916006WL023325 BABYMANOGARI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 BABYMANOGARI INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-002-002/523-A
(ANIYAPPUR) 		2916006000NRG23230620220513442 23/06/2022 ILANJIYAM 2916006WL023325 ILANJIYAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ILANJIYAM CENTRAL BANK OF INDIA(607115)
98 VAIYAMPATTY TN-16-006-002-002/524-A
(ANIYAPPUR) 		2916006000NRG23230620220513443 23/06/2022 PERUMATHAL 2916006WL023325 PERUMATHAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 PERUMATHAL INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-002-002/527-A
(ANIYAPPUR) 		2916006000NRG23230620220513444 23/06/2022 sivajothi 2916006WL023325 sivajothi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 sivajothi INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-002-002/528-A
(ANIYAPPUR) 		2916006000NRG23230620220513445 23/06/2022 Lakshmi 2916006WL023325 Lakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-002-002/542-A
(ANIYAPPUR) 		2916006000NRG23230620220513446 23/06/2022 AILAMBU 2916006WL023325 AILAMBU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 AILAMBU INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-002-002/625-A
(ANIYAPPUR) 		2916006000NRG23230620220513448 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-002-002/647-A
(ANIYAPPUR) 		2916006000NRG23230620220513449 23/06/2022 Mariyayee 2916006WL023325 Mariyayee 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Mariyayee INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-002-002/663-A
(ANIYAPPUR) 		2916006000NRG23230620220513450 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 800 800 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-002-002/664-A
(ANIYAPPUR) 		2916006000NRG23230620220513451 23/06/2022 MARAGATHAM 2916006WL023325 MARAGATHAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 MARAGATHAM INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-002-002/666-A
(ANIYAPPUR) 		2916006000NRG23230620220513452 23/06/2022 NALLAMMAL 2916006WL023325 NALLAMMAL 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 NALLAMMAL INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-002-002/667-A
(ANIYAPPUR) 		2916006000NRG23230620220513453 23/06/2022 Lakshmi 2916006WL023325 Lakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-002-002/669-A
(ANIYAPPUR) 		2916006000NRG23230620220513454 23/06/2022 RASAMMAL 2916006WL023325 RASAMMAL 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 VAIYAMPATTY TN-16-006-002-002/674-A
(ANIYAPPUR) 		2916006000NRG23230620220513455 23/06/2022 BAKIAM 2916006WL023325 BAKIAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 BAKIAM INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-002-002/675-A
(ANIYAPPUR) 		2916006000NRG23230620220513456 23/06/2022 DHANAM 2916006WL023325 DHANAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 DHANAM INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-002-002/676-A
(ANIYAPPUR) 		2916006000NRG23230620220513457 23/06/2022 KALIYAMMAL 2916006WL023325 KALIYAMMAL 00176 IDIB000N058 1200 1200 Processed 02/07/2022 022861757 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
112 VAIYAMPATTY TN-16-006-002-002/677-A
(ANIYAPPUR) 		2916006000NRG23230620220513458 23/06/2022 Nirmala 2916006WL023325 Nirmala 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Nirmala INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-002-002/682-A
(ANIYAPPUR) 		2916006000NRG23230620220513459 23/06/2022 CHITRA 2916006WL023325 CHITRA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 CHITRA INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-002-002/705-A
(ANIYAPPUR) 		2916006000NRG23230620220513460 23/06/2022 Anbuselvam 2916006WL023325 Anbuselvam 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Anbuselvam INDIAN BANK(607105)
115 VAIYAMPATTY TN-16-006-002-002/726-A
(ANIYAPPUR) 		2916006000NRG23230620220513462 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
116 VAIYAMPATTY TN-16-006-002-002/728-A
(ANIYAPPUR) 		2916006000NRG23230620220513463 23/06/2022 KALAISELVI 2916006WL023325 KALAISELVI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KALAISELVI INDIAN BANK(607105)
117 VAIYAMPATTY TN-16-006-002-002/730-A
(ANIYAPPUR) 		2916006000NRG23230620220513464 23/06/2022 JEYALAKSHMI 2916006WL023325 JEYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 JEYALAKSHMI INDIAN BANK(607105)
118 VAIYAMPATTY TN-16-006-002-002/731-A
(ANIYAPPUR) 		2916006000NRG23230620220513465 23/06/2022 BAKKIYAM 2916006WL023325 BAKKIYAM 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 BAKKIYAM INDIAN BANK(607105)
119 VAIYAMPATTY TN-16-006-002-002/734-A
(ANIYAPPUR) 		2916006000NRG23230620220513466 23/06/2022 ANNAKAMU 2916006WL023325 ANNAKAMU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNAKAMU INDIAN BANK(607105)
120 VAIYAMPATTY TN-16-006-002-002/735-A
(ANIYAPPUR) 		2916006000NRG23230620220513467 23/06/2022 RAJAMANI 2916006WL023325 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 RAJAMANI INDIAN BANK(607105)
121 VAIYAMPATTY TN-16-006-002-002/738-A
(ANIYAPPUR) 		2916006000NRG23230620220513468 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
122 VAIYAMPATTY TN-16-006-002-002/752-A
(ANIYAPPUR) 		2916006000NRG23230620220513469 23/06/2022 SAROJA 2916006WL023325 SAROJA 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 SAROJA INDIAN BANK(607105)
123 VAIYAMPATTY TN-16-006-002-002/756-A
(ANIYAPPUR) 		2916006000NRG23230620220513470 23/06/2022 AGILAMBOO 2916006WL023325 AGILAMBOO 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 AGILAMBOO INDIAN BANK(607105)
124 VAIYAMPATTY TN-16-006-002-002/770-A
(ANIYAPPUR) 		2916006000NRG23230620220513471 23/06/2022 ANNAKAMU 2916006WL023325 ANNAKAMU 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 ANNAKAMU INDIAN BANK(607105)
125 VAIYAMPATTY TN-16-006-002-002/813-A
(ANIYAPPUR) 		2916006000NRG23230620220513472 23/06/2022 LAKSHMI 2916006WL023325 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 LAKSHMI INDIAN BANK(607105)
126 VAIYAMPATTY TN-16-006-002-002/826-A
(ANIYAPPUR) 		2916006000NRG23230620220513473 23/06/2022 KARUPPAYEE 2916006WL023325 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KARUPPAYEE INDIAN BANK(607105)
127 VAIYAMPATTY TN-16-006-002-002/829-A
(ANIYAPPUR) 		2916006000NRG23230620220513474 23/06/2022 KARUPPAYEE 2916006WL023325 KARUPPAYEE 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KARUPPAYEE INDIAN BANK(607105)
128 VAIYAMPATTY TN-16-006-002-002/830-A
(ANIYAPPUR) 		2916006000NRG23230620220513475 23/06/2022 Lakshmi 2916006WL023325 Lakshmi 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
129 VAIYAMPATTY TN-16-006-002-002/833-A
(ANIYAPPUR) 		2916006000NRG23230620220513476 23/06/2022 DHANALAKSHMI 2916006WL023325 DHANALAKSHMI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 DHANALAKSHMI INDIAN BANK(607105)
130 VAIYAMPATTY TN-16-006-002-002/839-A
(ANIYAPPUR) 		2916006000NRG23230620220513477 23/06/2022 YOGESHWARI 2916006WL023325 YOGESHWARI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 YOGESHWARI INDIAN BANK(607105)
131 VAIYAMPATTY TN-16-006-002-002/880-A
(ANIYAPPUR) 		2916006000NRG23230620220513478 23/06/2022 RAJESHWARY 2916006WL023325 RAJESHWARY 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 RAJESHWARY INDIAN BANK(607105)
132 VAIYAMPATTY TN-16-006-002-002/891-A
(ANIYAPPUR) 		2916006000NRG23230620220513479 23/06/2022 KAMATCHI 2916006WL023325 KAMATCHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KAMATCHI INDIAN BANK(607105)
133 VAIYAMPATTY TN-16-006-002-002/905-A
(ANIYAPPUR) 		2916006000NRG23230620220513480 23/06/2022 KAMATCHI 2916006WL023325 KAMATCHI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 KAMATCHI INDIAN BANK(607105)
134 VAIYAMPATTY TN-16-006-002-002/910-A
(ANIYAPPUR) 		2916006000NRG23230620220513481 23/06/2022 KASTHURI 2916006WL023325 KASTHURI 00176 IDIB000N058 400 400 Processed 01/07/2022 022861757 KASTHURI INDIAN BANK(607105)
135 VAIYAMPATTY TN-16-006-002-002/912-A
(ANIYAPPUR) 		2916006000NRG23230620220513482 23/06/2022 annakamu 2916006WL023325 annakamu 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 annakamu INDIAN BANK(607105)
136 VAIYAMPATTY TN-16-006-002-002/959-A
(ANIYAPPUR) 		2916006000NRG23230620220513483 23/06/2022 RAJAMANI 2916006WL023325 RAJAMANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 RAJAMANI INDIAN BANK(607105)
137 VAIYAMPATTY TN-16-006-002-002/976-A
(ANIYAPPUR) 		2916006000NRG23230620220513484 23/06/2022 THANGAMMAL 2916006WL023325 THANGAMMAL 00176 IDIB000N058 400 400 Processed 01/07/2022 022861757 THANGAMMAL INDIAN BANK(607105)
138 VAIYAMPATTY TN-16-006-002-002/980-A
(ANIYAPPUR) 		2916006000NRG23230620220513485 23/06/2022 Manjula 2916006WL023325 Manjula 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 Manjula INDIAN BANK(607105)
139 VAIYAMPATTY TN-16-006-002-020/1545-A
(ANIYAPPUR) 		2916006000NRG23230620220513487 23/06/2022 Priya 2916006WL023325 Priya 00176 IDIB000N058 1000 1000 Processed 01/07/2022 022861757 Priya INDIAN BANK(607105)
140 VAIYAMPATTY TN-16-006-002-020/1547-A
(ANIYAPPUR) 		2916006000NRG23230620220513488 23/06/2022 iNDIRANI 2916006WL023325 iNDIRANI 00176 IDIB000N058 1200 1200 Processed 01/07/2022 022861757 iNDIRANI INDIAN BANK(607105)
SubTotal 160858 160858
Total 160858 160858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_230622APB_FTO_402990 Indian Bank IDIB000N058 N POOLAMPATTI 51286
2 VAIYAMPATTY TN2916006_230622APB_FTO_402990 Indian Bank IDIB000N058 N.POOLAMPATTI 109572

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