Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722360
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-16-006-003-003/938-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957484 31/03/2023 Papathi 2916006WL113340 Papathi 00177 IOBA0000520 1680 1680 Processed 05/05/2023 018529222 Papathi INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 VAIYAMPATTY TN-16-006-003-001/942-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957393 31/03/2023 Sivakami 2916006WL113340 Sivakami 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Sivakami STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-003-001/989-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957394 31/03/2023 Meenakumari 2916006WL113340 Meenakumari 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Meenakumari STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23310320233957396 31/03/2023 Bakiyam 2916006WL113340 Bakiyam 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Bakiyam STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-003-003/10-a
(A. REDDIYAPATTY) 		2916006000NRG23310320233957395 31/03/2023 Selvakumar 2916006WL113340 Selvakumar 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Selvakumar STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-003-003/100-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957397 31/03/2023 Balammal 2916006WL113340 Balammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Balammal STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-003-003/109-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957399 31/03/2023 Rajeshwari 2916006WL113340 Rajeshwari 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rajeshwari STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957400 31/03/2023 Muniyandi 2916006WL113340 Muniyandi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Muniyandi STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-003-003/110-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957401 31/03/2023 Valliyammal 2916006WL113340 Valliyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Valliyammal STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-003-003/116-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957402 31/03/2023 Pothumponnu 2916006WL113340 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Pothumponnu STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-003-003/118-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957403 31/03/2023 KAMALA 2916006WL113340 KAMALA 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 KAMALA STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-003-003/12-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957404 31/03/2023 Gokila 2916006WL113340 Gokila 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Gokila STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-003-003/123-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957405 31/03/2023 Settu 2916006WL113340 Settu 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Settu STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-003-003/125-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957406 31/03/2023 Rathinam 2916006WL113340 Rathinam 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 Rathinam STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-003-003/125-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957407 31/03/2023 Selvaraj 2916006WL113340 Selvaraj 00415 SBIN0008523 560 560 Processed 05/05/2023 018529222 Selvaraj CANARA BANK(508532)
16 VAIYAMPATTY TN-16-006-003-003/137-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957408 31/03/2023 Vellaisamy 2916006WL113340 Vellaisamy 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vellaisamy STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-003-003/139-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957409 31/03/2023 Mariyaye 2916006WL113340 Mariyaye 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Mariyaye STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-003-003/141-a
(A. REDDIYAPATTY) 		2916006000NRG23310320233957410 31/03/2023 Selvi 2916006WL113340 Selvi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Selvi STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-003-003/142-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957411 31/03/2023 Palaniyammal 2916006WL113340 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Palaniyammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-003-003/15-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957412 31/03/2023 Mariyammal 2916006WL113340 Mariyammal 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 Mariyammal STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-003-003/157-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957413 31/03/2023 Muniyammal 2916006WL113340 Muniyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Muniyammal STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-003-003/168-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957414 31/03/2023 CINNAMMAL 2916006WL113340 CINNAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 CINNAMMAL STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-003-003/171-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957415 31/03/2023 Rajammal 2916006WL113340 Rajammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rajammal STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-003-003/18-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957416 31/03/2023 RAJALAKSHMI 2916006WL113340 RAJALAKSHMI 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 RAJALAKSHMI STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-003-003/180-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957417 31/03/2023 Andiyammal 2916006WL113340 Andiyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Andiyammal STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-003-003/184-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957418 31/03/2023 VALLIAMMAI 2916006WL113340 VALLIAMMAI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 VALLIAMMAI STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-003-003/19-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957419 31/03/2023 PALAYEE 2916006WL113340 PALAYEE 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 PALAYEE STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957420 31/03/2023 Ammasi 2916006WL113340 Ammasi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Ammasi STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-003-003/2-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957421 31/03/2023 Pushpam 2916006WL113340 Pushpam 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Pushpam STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-003-003/2-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957422 31/03/2023 Rajakumari 2916006WL113340 Rajakumari 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rajakumari IDBI BANK(607095)
31 VAIYAMPATTY TN-16-006-003-003/200-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957423 31/03/2023 THASI 2916006WL113340 THASI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 THASI STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-003-003/201-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957424 31/03/2023 Rengammal 2916006WL113340 Rengammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rengammal STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-003-003/205-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957426 31/03/2023 Amutha 2916006WL113340 Amutha 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
34 VAIYAMPATTY TN-16-006-003-003/205-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957425 31/03/2023 RAMAYEE 2916006WL113340 RAMAYEE 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 RAMAYEE STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957428 31/03/2023 CHITRA 2916006WL113340 CHITRA 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 CHITRA STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-003-003/21-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957427 31/03/2023 SILUMBAYEE 2916006WL113340 SILUMBAYEE 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 SILUMBAYEE STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-003-003/210-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957429 31/03/2023 RENUGADEVI 2916006WL113340 RENUGADEVI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 RENUGADEVI STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-003-003/218-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957430 31/03/2023 Subbulakshmi 2916006WL113340 Subbulakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Subbulakshmi STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-003-003/22-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957431 31/03/2023 DEISIRANI 2916006WL113340 DEISIRANI 00415 SBIN0008523 1120 1120 Rejected 06/05/2023 018529222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VAIYAMPATTY TN-16-006-003-003/225-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957432 31/03/2023 SAROJA 2916006WL113340 SAROJA 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 SAROJA STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-003-003/227-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957433 31/03/2023 Mahalakshmi 2916006WL113340 Mahalakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Mahalakshmi STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957435 31/03/2023 Maruthayee 2916006WL113340 Maruthayee 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 Maruthayee STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957436 31/03/2023 PONNAMMAL 2916006WL113340 PONNAMMAL 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 PONNAMMAL STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-003-003/23-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957434 31/03/2023 Sivakumar 2916006WL113340 Sivakumar 00415 SBIN0008523 280 280 Processed 05/05/2023 018529222 Sivakumar STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-003-003/231-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957438 31/03/2023 Kannammal 2916006WL113340 Kannammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Kannammal STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-003-003/231-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957437 31/03/2023 Vimala 2916006WL113340 Vimala 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vimala STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-003-003/24-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957439 31/03/2023 Veeraiyan 2916006WL113340 Veeraiyan 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Veeraiyan STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-003-003/241-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957441 31/03/2023 ALAGAMMAL 2916006WL113340 ALAGAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 ALAGAMMAL STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-003-003/241-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957440 31/03/2023 Palani 2916006WL113340 Palani 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Palani STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-003-003/242-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957442 31/03/2023 VELLAIYAMMAL 2916006WL113340 VELLAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 VELLAIYAMMAL STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-003-003/245-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957443 31/03/2023 Vellaiyammal 2916006WL113340 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vellaiyammal STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-003-003/253-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957445 31/03/2023 CHINNAPILLAI 2916006WL113340 CHINNAPILLAI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 CHINNAPILLAI STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-003-003/253-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957444 31/03/2023 PONNUSAMY 2916006WL113340 PONNUSAMY 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 PONNUSAMY STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-003-003/254-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957446 31/03/2023 MOOKAYEE 2916006WL113340 MOOKAYEE 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 MOOKAYEE STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-003-003/256-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957447 31/03/2023 LAKSHMI 2916006WL113340 LAKSHMI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 LAKSHMI STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-003-003/257-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957448 31/03/2023 Vijaya 2916006WL113340 Vijaya 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vijaya STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-003-003/258-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957449 31/03/2023 MARUTHAYEE 2916006WL113340 MARUTHAYEE 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 MARUTHAYEE STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-003-003/259-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957450 31/03/2023 MOHAMED BARUK 2916006WL113340 MOHAMED BARUK 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 MOHAMED BARUK STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-003-003/262-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957451 31/03/2023 KARUPPAYEE 2916006WL113340 KARUPPAYEE 00415 SBIN0008523 1680 1680 Rejected 06/05/2023 018529222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VAIYAMPATTY TN-16-006-003-003/266-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957453 31/03/2023 Santhi 2916006WL113340 Santhi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Santhi STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-003-003/269-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957454 31/03/2023 PONNAMMAL 2916006WL113340 PONNAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 PONNAMMAL STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-003-003/270-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957455 31/03/2023 KARUPPAYEE 2916006WL113340 KARUPPAYEE 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 KARUPPAYEE STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-003-003/325-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957456 31/03/2023 Karuppaye 2916006WL113340 Karuppaye 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Karuppaye STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-003-003/366-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957458 31/03/2023 Ramayee 2916006WL113340 Ramayee 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Ramayee STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-003-003/367-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957459 31/03/2023 Murugayee 2916006WL113340 Murugayee 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Murugayee STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-003-003/370-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957460 31/03/2023 Amirthavalli 2916006WL113340 Amirthavalli 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Amirthavalli STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-003-003/406-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957461 31/03/2023 PITCHAIYAMMAL 2916006WL113340 PITCHAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 PITCHAIYAMMAL ICICI BANK LTD(508534)
68 VAIYAMPATTY TN-16-006-003-003/421-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957462 31/03/2023 Suppulakshmi 2916006WL113340 Suppulakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Suppulakshmi STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-003-003/424-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957463 31/03/2023 KAMALAVALLI 2916006WL113340 KAMALAVALLI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 KAMALAVALLI STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-003-003/439-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957464 31/03/2023 Lalitha 2916006WL113340 Lalitha 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Lalitha STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-003-003/441-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957465 31/03/2023 Jeyalakshmi 2916006WL113340 Jeyalakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Jeyalakshmi STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-003-003/445-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957466 31/03/2023 Backiyam 2916006WL113340 Backiyam 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Backiyam STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-003-003/453-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957467 31/03/2023 DEVI 2916006WL113340 DEVI 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 DEVI STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-003-003/522-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957470 31/03/2023 CHINNAPONNU 2916006WL113340 CHINNAPONNU 00415 SBIN0008523 560 560 Processed 05/05/2023 018529222 CHINNAPONNU STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-003-003/522-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957469 31/03/2023 Vellaiyammal 2916006WL113340 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vellaiyammal STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-003-003/535-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957472 31/03/2023 Karuppaye 2916006WL113340 Karuppaye 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Karuppaye STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-003-003/535-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957471 31/03/2023 Ponnusamy 2916006WL113340 Ponnusamy 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Ponnusamy STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-003-003/554-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957473 31/03/2023 LATHA 2916006WL113340 LATHA 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 LATHA STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-003-003/557-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957474 31/03/2023 PALANIYAMMAL 2916006WL113340 PALANIYAMMAL 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 PALANIYAMMAL STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-003-003/573-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957475 31/03/2023 Lakshmi V 2916006WL113340 Lakshmi V 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Lakshmi V STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-003-003/631-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957476 31/03/2023 Chellam 2916006WL113340 Chellam 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Chellam STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-003-003/662-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957477 31/03/2023 Ranjitha 2916006WL113340 Ranjitha 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Ranjitha STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-003-003/678-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957479 31/03/2023 DHANAM 2916006WL113340 DHANAM 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 VAIYAMPATTY TN-16-006-003-003/706-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957481 31/03/2023 Vennila 2916006WL113340 Vennila 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vennila STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-003-003/757-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957482 31/03/2023 Latha 2916006WL113340 Latha 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Latha STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-003-003/84-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957483 31/03/2023 Raman 2916006WL113340 Raman 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Raman STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-003-004/879-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957486 31/03/2023 Revathi 2916006WL113340 Revathi 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 Revathi STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-003-004/887-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957487 31/03/2023 Muthulakshmi 2916006WL113340 Muthulakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Muthulakshmi STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-003-004/888-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957488 31/03/2023 Mylammal 2916006WL113340 Mylammal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Mylammal STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-003-004/889-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957489 31/03/2023 Murugayee 2916006WL113340 Murugayee 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Murugayee STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-003-004/890-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957490 31/03/2023 Vennila 2916006WL113340 Vennila 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vennila STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-003-004/893-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957491 31/03/2023 Jeyanthi 2916006WL113340 Jeyanthi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Jeyanthi STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-003-004/895-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957492 31/03/2023 Vijayashanthi 2916006WL113340 Vijayashanthi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vijayashanthi STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-003-004/896-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957493 31/03/2023 Kalyani 2916006WL113340 Kalyani 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
95 VAIYAMPATTY TN-16-006-003-004/900-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957494 31/03/2023 Backiyajothi 2916006WL113340 Backiyajothi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Backiyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
96 VAIYAMPATTY TN-16-006-003-004/906-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957495 31/03/2023 Vijaya 2916006WL113340 Vijaya 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Vijaya STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-003-004/909-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957496 31/03/2023 Rajalakshmi 2916006WL113340 Rajalakshmi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rajalakshmi STATE BANK OF INDIA(508548)
98 VAIYAMPATTY TN-16-006-003-004/912-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957498 31/03/2023 Malarkodi 2916006WL113340 Malarkodi 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 Malarkodi STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-003-004/932-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957499 31/03/2023 Rajabneesa 2916006WL113340 Rajabneesa 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Rajabneesa STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-003-004/941-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957500 31/03/2023 Periyakkal 2916006WL113340 Periyakkal 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Periyakkal STATE BANK OF INDIA(508548)
101 VAIYAMPATTY TN-16-006-003-004/954-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957501 31/03/2023 Fathimabeevi 2916006WL113340 Fathimabeevi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Fathimabeevi STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-003-004/974-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957502 31/03/2023 Prema 2916006WL113340 Prema 00415 SBIN0008523 1400 1400 Processed 05/05/2023 018529222 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
103 VAIYAMPATTY TN-16-006-003-004/983-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957503 31/03/2023 Senthilkumar Amutha 2916006WL113340 Senthilkumar Amutha 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Senthilkumar Amutha STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-003-007/693-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957504 31/03/2023 Deivanai 2916006WL113340 Deivanai 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Deivanai STATE BANK OF INDIA(508548)
105 VAIYAMPATTY TN-16-006-003-007/702-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957505 31/03/2023 Chitravalli 2916006WL113340 Chitravalli 00415 SBIN0008523 1120 1120 Processed 05/05/2023 018529222 Chitravalli STATE BANK OF INDIA(508548)
106 VAIYAMPATTY TN-16-006-003-007/702-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957506 31/03/2023 Subramani 2916006WL113340 Subramani 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Subramani STATE BANK OF INDIA(508548)
107 VAIYAMPATTY TN-16-006-003-008/829-A
(A. REDDIYAPATTY) 		2916006000NRG23310320233957507 31/03/2023 Pandiselvi 2916006WL113340 Pandiselvi 00415 SBIN0008523 1680 1680 Processed 05/05/2023 018529222 Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 168280 168280
Total 169960 169960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722360 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1680
2 VAIYAMPATTY TN2916006_310323APB_FTO_1722360 State Bank of India SBIN0008523 ELANGAKURICHI 168280

Download In Excel