Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_030422APB_FTO_7848
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-16-006-012-001/1150-A
(NALLAMPILLAI) 		2916006000NRG22010420224069165 03/04/2022 Savariyammal 2916006WL081242 Savariyammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Savariyammal INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-001/1170-A
(NALLAMPILLAI) 		2916006000NRG22010420224069166 03/04/2022 Arockiyamery 2916006WL081242 Arockiyamery 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Arockiyamery INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-001/1174-A
(NALLAMPILLAI) 		2916006000NRG22010420224069167 03/04/2022 Iruthayamery 2916006WL081242 Iruthayamery 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Iruthayamery INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-003/1261-A
(NALLAMPILLAI) 		2916006000NRG22010420224069170 03/04/2022 Elanjiyam 2916006WL081242 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Elanjiyam INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-003/1270-A
(NALLAMPILLAI) 		2916006000NRG22010420224069171 03/04/2022 Amaravathi 2916006WL081242 Amaravathi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Amaravathi INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-003/1352-A
(NALLAMPILLAI) 		2916006000NRG22010420224069172 03/04/2022 Gokila 2916006WL081242 Gokila 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Gokila INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-004/1236-A
(NALLAMPILLAI) 		2916006000NRG22010420224069176 03/04/2022 Rajalakshmi 2916006WL081242 Rajalakshmi 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-004/1279-A
(NALLAMPILLAI) 		2916006000NRG22010420224069177 03/04/2022 Motcharani 2916006WL081242 Motcharani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Motcharani INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-004/1280-A
(NALLAMPILLAI) 		2916006000NRG22010420224069178 03/04/2022 Mariyavelankanni 2916006WL081242 Mariyavelankanni 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Mariyavelankanni INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-004/1281-A
(NALLAMPILLAI) 		2916006000NRG22010420224069179 03/04/2022 Pathimarani 2916006WL081242 Pathimarani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Pathimarani INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-004/1285-A
(NALLAMPILLAI) 		2916006000NRG22010420224069180 03/04/2022 Mariyammal 2916006WL081242 Mariyammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-004/1288-A
(NALLAMPILLAI) 		2916006000NRG22010420224069181 03/04/2022 MeryThavamani 2916006WL081242 MeryThavamani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MeryThavamani INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-004/1290-A
(NALLAMPILLAI) 		2916006000NRG22010420224069182 03/04/2022 AmuthaJeyasudha 2916006WL081242 AmuthaJeyasudha 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 AmuthaJeyasudha INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-004/1302-A
(NALLAMPILLAI) 		2916006000NRG22010420224069183 03/04/2022 Chellammal 2916006WL081242 Chellammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Chellammal INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/101-A
(NALLAMPILLAI) 		2916006000NRG22010420224069191 03/04/2022 CINNARASU 2916006WL081242 CINNARASU 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 CINNARASU INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/101-A
(NALLAMPILLAI) 		2916006000NRG22010420224069190 03/04/2022 PALANIYAMAAL 2916006WL081242 PALANIYAMAAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PALANIYAMAAL INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/1014-A
(NALLAMPILLAI) 		2916006000NRG22010420224069192 03/04/2022 Elanjiyam 2916006WL081242 Elanjiyam 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 Elanjiyam INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/102-A
(NALLAMPILLAI) 		2916006000NRG22010420224069195 03/04/2022 ARIYAMALA 2916006WL081242 ARIYAMALA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ARIYAMALA INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/102-A
(NALLAMPILLAI) 		2916006000NRG22010420224069194 03/04/2022 Palani 2916006WL081242 Palani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/1031-A
(NALLAMPILLAI) 		2916006000NRG22010420224069196 03/04/2022 JAYARANI 2916006WL081242 JAYARANI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 JAYARANI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/104-A
(NALLAMPILLAI) 		2916006000NRG22010420224069197 03/04/2022 SANTHIRA 2916006WL081242 SANTHIRA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SANTHIRA INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG22010420224069199 03/04/2022 PARVATHI 2916006WL081242 PARVATHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG22010420224069198 03/04/2022 Rengasamy 2916006WL081242 Rengasamy 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Rengasamy INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/1055-A
(NALLAMPILLAI) 		2916006000NRG22010420224069200 03/04/2022 RAMAYEE 2916006WL081242 RAMAYEE 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 RAMAYEE CITY UNION BANK LIMITED(607324)
25 VAIYAMPATTY TN-16-006-012-012/1105-A
(NALLAMPILLAI) 		2916006000NRG22010420224069202 03/04/2022 Reginamery 2916006WL081242 Reginamery 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Reginamery INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/163-A
(NALLAMPILLAI) 		2916006000NRG22010420224069203 03/04/2022 Amirthavalli 2916006WL081242 Amirthavalli 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Amirthavalli STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-012-012/169-A
(NALLAMPILLAI) 		2916006000NRG22010420224069204 03/04/2022 KARUTHAMANI 2916006WL081242 KARUTHAMANI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 KARUTHAMANI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/222-A
(NALLAMPILLAI) 		2916006000NRG22010420224069205 03/04/2022 LEEMA AUXICILIYA 2916006WL081242 LEEMA AUXICILIYA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 LEEMA AUXICILIYA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/284-A
(NALLAMPILLAI) 		2916006000NRG22010420224069207 03/04/2022 KANNUSSAMY 2916006WL081242 KANNUSSAMY 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 KANNUSSAMY CANARA BANK(508532)
30 VAIYAMPATTY TN-16-006-012-012/38-A
(NALLAMPILLAI) 		2916006000NRG22010420224069208 03/04/2022 NAGAMMAL 2916006WL081242 NAGAMMAL 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/38-A
(NALLAMPILLAI) 		2916006000NRG22010420224069209 03/04/2022 Vairaperumal 2916006WL081242 Vairaperumal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Vairaperumal INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/40-A
(NALLAMPILLAI) 		2916006000NRG22010420224069210 03/04/2022 Rengasamy 2916006WL081242 Rengasamy 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Rengasamy INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/41-A
(NALLAMPILLAI) 		2916006000NRG22010420224069211 03/04/2022 ANNGAMMAL 2916006WL081242 ANNGAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ANNGAMMAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/42-A
(NALLAMPILLAI) 		2916006000NRG22010420224069212 03/04/2022 MANIMALA 2916006WL081242 MANIMALA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MANIMALA INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/43-A
(NALLAMPILLAI) 		2916006000NRG22010420224069213 03/04/2022 MEENACHI 2916006WL081242 MEENACHI 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 MEENACHI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/44-A
(NALLAMPILLAI) 		2916006000NRG22010420224069214 03/04/2022 NAGAMMAL 2916006WL081242 NAGAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-012-012/47-A
(NALLAMPILLAI) 		2916006000NRG22010420224069215 03/04/2022 PONKOTHAI 2916006WL081242 PONKOTHAI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PONKOTHAI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/49-A
(NALLAMPILLAI) 		2916006000NRG22010420224069216 03/04/2022 PACKIYALAKSHMI 2916006WL081242 PACKIYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PACKIYALAKSHMI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/50-A
(NALLAMPILLAI) 		2916006000NRG22010420224069217 03/04/2022 ARUMUGAM 2916006WL081242 ARUMUGAM 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ARUMUGAM INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/51-A
(NALLAMPILLAI) 		2916006000NRG22010420224069219 03/04/2022 ELLAMMAL 2916006WL081242 ELLAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 ELLAMMAL INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/51-A
(NALLAMPILLAI) 		2916006000NRG22010420224069218 03/04/2022 Senthilkumar 2916006WL081242 Senthilkumar 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Senthilkumar PALLAVAN GRAMA BANK(607052)
42 VAIYAMPATTY TN-16-006-012-012/52-A
(NALLAMPILLAI) 		2916006000NRG22010420224069220 03/04/2022 Amutha 2916006WL081242 Amutha 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/54-A
(NALLAMPILLAI) 		2916006000NRG22010420224069221 03/04/2022 Chitra 2916006WL081242 Chitra 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/57-A
(NALLAMPILLAI) 		2916006000NRG22010420224069222 03/04/2022 Murugayee 2916006WL081242 Murugayee 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Murugayee INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/58-A
(NALLAMPILLAI) 		2916006000NRG22010420224069224 03/04/2022 NAGALAXMI 2916006WL081242 NAGALAXMI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 NAGALAXMI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/58-A
(NALLAMPILLAI) 		2916006000NRG22010420224069223 03/04/2022 SUPRAMANYAN 2916006WL081242 SUPRAMANYAN 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SUPRAMANYAN INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/59-A
(NALLAMPILLAI) 		2916006000NRG22010420224069225 03/04/2022 LAKSHMI 2916006WL081242 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/60-A
(NALLAMPILLAI) 		2916006000NRG22010420224069226 03/04/2022 SITACHI 2916006WL081242 SITACHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SITACHI INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/61-A
(NALLAMPILLAI) 		2916006000NRG22010420224069227 03/04/2022 RENGAMAL 2916006WL081242 RENGAMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 RENGAMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/62-A
(NALLAMPILLAI) 		2916006000NRG22010420224069228 03/04/2022 KAMACHI 2916006WL081242 KAMACHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 KAMACHI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/63-A
(NALLAMPILLAI) 		2916006000NRG22010420224069229 03/04/2022 INTHIRA 2916006WL081242 INTHIRA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 INTHIRA INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/636-A
(NALLAMPILLAI) 		2916006000NRG22010420224069230 03/04/2022 Ponmani 2916006WL081242 Ponmani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Ponmani INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/64-A
(NALLAMPILLAI) 		2916006000NRG22010420224069231 03/04/2022 SARASU 2916006WL081242 SARASU 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SARASU INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/644-A
(NALLAMPILLAI) 		2916006000NRG22010420224069233 03/04/2022 ANJALAM 2916006WL081242 ANJALAM 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ANJALAM INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/644-A
(NALLAMPILLAI) 		2916006000NRG22010420224069234 03/04/2022 RAJENDRAN 2916006WL081242 RAJENDRAN 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 RAJENDRAN CANARA BANK(508532)
56 VAIYAMPATTY TN-16-006-012-012/649-A
(NALLAMPILLAI) 		2916006000NRG22010420224069235 03/04/2022 DURAIRAJ 2916006WL081242 DURAIRAJ 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 DURAIRAJ INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/65-A
(NALLAMPILLAI) 		2916006000NRG22010420224069236 03/04/2022 ANGAMAL 2916006WL081242 ANGAMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ANGAMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/66-A
(NALLAMPILLAI) 		2916006000NRG22010420224069237 03/04/2022 MALIGA 2916006WL081242 MALIGA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MALIGA INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/666-A
(NALLAMPILLAI) 		2916006000NRG22010420224069238 03/04/2022 VEERAMMAL 2916006WL081242 VEERAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 VEERAMMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/67-A
(NALLAMPILLAI) 		2916006000NRG22010420224069239 03/04/2022 SHANTHI 2916006WL081242 SHANTHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/682-A
(NALLAMPILLAI) 		2916006000NRG22010420224069240 03/04/2022 Chinnapponnu 2916006WL081242 Chinnapponnu 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 Chinnapponnu INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/697-A
(NALLAMPILLAI) 		2916006000NRG22010420224069241 03/04/2022 KRISHNA 2916006WL081242 KRISHNA 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 KRISHNA INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/70-A
(NALLAMPILLAI) 		2916006000NRG22010420224069242 03/04/2022 PALANIYAMMAL 2916006WL081242 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/705-A
(NALLAMPILLAI) 		2916006000NRG22010420224069243 03/04/2022 Lakshmi 2916006WL081242 Lakshmi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/716-A
(NALLAMPILLAI) 		2916006000NRG22010420224069245 03/04/2022 MARUTHAI 2916006WL081242 MARUTHAI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MARUTHAI INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/716-A
(NALLAMPILLAI) 		2916006000NRG22010420224069244 03/04/2022 PARASAKTHI 2916006WL081242 PARASAKTHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PARASAKTHI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/732-A
(NALLAMPILLAI) 		2916006000NRG22010420224069246 03/04/2022 THNALAKSHMI 2916006WL081242 THNALAKSHMI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 THNALAKSHMI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/733-A
(NALLAMPILLAI) 		2916006000NRG22010420224069247 03/04/2022 NAGAMMAL 2916006WL081242 NAGAMMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 NAGAMMAL INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/733-A
(NALLAMPILLAI) 		2916006000NRG22010420224069248 03/04/2022 VIJAYA LAKSHMI 2916006WL081242 VIJAYA LAKSHMI 00176 IDIB000N058 600 600 Processed 05/05/2022 020520291 VIJAYA LAKSHMI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/738-A
(NALLAMPILLAI) 		2916006000NRG22010420224069249 03/04/2022 THULASIYAMMAL 2916006WL081242 THULASIYAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 THULASIYAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/741-A
(NALLAMPILLAI) 		2916006000NRG22010420224069250 03/04/2022 DHANALAKSHMI 2916006WL081242 DHANALAKSHMI 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/745-A
(NALLAMPILLAI) 		2916006000NRG22010420224069251 03/04/2022 Angammal 2916006WL081242 Angammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/748-A
(NALLAMPILLAI) 		2916006000NRG22010420224069252 03/04/2022 Selvi 2916006WL081242 Selvi 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/75-A
(NALLAMPILLAI) 		2916006000NRG22010420224069253 03/04/2022 PERUMAL 2916006WL081242 PERUMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PERUMAL INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/750-A
(NALLAMPILLAI) 		2916006000NRG22010420224069254 03/04/2022 ALAGUMANI 2916006WL081242 ALAGUMANI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ALAGUMANI INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/751-A
(NALLAMPILLAI) 		2916006000NRG22010420224069255 03/04/2022 VIJAYA LAKSHMI 2916006WL081242 VIJAYA LAKSHMI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 VIJAYA LAKSHMI INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-012-012/759-A
(NALLAMPILLAI) 		2916006000NRG22010420224069256 03/04/2022 Lakshmi 2916006WL081242 Lakshmi 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-012-012/76-A
(NALLAMPILLAI) 		2916006000NRG22010420224069257 03/04/2022 RAMAYE 2916006WL081242 RAMAYE 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 RAMAYE INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-012-012/760-A
(NALLAMPILLAI) 		2916006000NRG22010420224069258 03/04/2022 Arumugam 2916006WL081242 Arumugam 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-012-012/761-A
(NALLAMPILLAI) 		2916006000NRG22010420224069259 03/04/2022 MANJAMMAL 2916006WL081242 MANJAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MANJAMMAL INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-012-012/769-A
(NALLAMPILLAI) 		2916006000NRG22010420224069261 03/04/2022 SUBBAMMAL 2916006WL081242 SUBBAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SUBBAMMAL INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-012-012/77-A
(NALLAMPILLAI) 		2916006000NRG22010420224069263 03/04/2022 Anjalai 2916006WL081242 Anjalai 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-012-012/77-A
(NALLAMPILLAI) 		2916006000NRG22010420224069262 03/04/2022 PALANICHSAMY 2916006WL081242 PALANICHSAMY 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PALANICHSAMY INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-012-012/772-A
(NALLAMPILLAI) 		2916006000NRG22010420224069264 03/04/2022 KAMATAHI 2916006WL081242 KAMATAHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 KAMATAHI INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-012-012/777-A
(NALLAMPILLAI) 		2916006000NRG22010420224069265 03/04/2022 SARASWATHI 2916006WL081242 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-012-012/78-A
(NALLAMPILLAI) 		2916006000NRG22010420224069266 03/04/2022 PERUMAYE 2916006WL081242 PERUMAYE 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PERUMAYE INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-012-012/79-A
(NALLAMPILLAI) 		2916006000NRG22010420224069267 03/04/2022 MURUGESHAN 2916006WL081242 MURUGESHAN 00176 IDIB000N058 1638 1638 Processed 05/05/2022 020520291 MURUGESHAN INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-012-012/79-A
(NALLAMPILLAI) 		2916006000NRG22010420224069268 03/04/2022 Saravanan 2916006WL081242 Saravanan 00176 IDIB000N058 1638 1638 Processed 05/05/2022 020520291 Saravanan INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-012-012/804-A
(NALLAMPILLAI) 		2916006000NRG22010420224069269 03/04/2022 Subramani 2916006WL081242 Subramani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-012-012/82-A
(NALLAMPILLAI) 		2916006000NRG22010420224069272 03/04/2022 AARAI 2916006WL081242 AARAI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 AARAI INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-012-012/82-A
(NALLAMPILLAI) 		2916006000NRG22010420224069273 03/04/2022 NATARAJAN 2916006WL081242 NATARAJAN 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 NATARAJAN INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-012-012/829-A
(NALLAMPILLAI) 		2916006000NRG22010420224069274 03/04/2022 GOVINDARAJU 2916006WL081242 GOVINDARAJU 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJU INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-012-012/83-A
(NALLAMPILLAI) 		2916006000NRG22010420224069275 03/04/2022 CHIRANGAMAL 2916006WL081242 CHIRANGAMAL 00176 IDIB000N058 800 800 Processed 05/05/2022 020520291 CHIRANGAMAL INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-012-012/842-A
(NALLAMPILLAI) 		2916006000NRG22010420224069276 03/04/2022 ANTHONIYAMMAL 2916006WL081242 ANTHONIYAMMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 ANTHONIYAMMAL INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-012-012/85-A
(NALLAMPILLAI) 		2916006000NRG22010420224069277 03/04/2022 Vasugi 2916006WL081242 Vasugi 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-012-012/859-A
(NALLAMPILLAI) 		2916006000NRG22010420224069278 03/04/2022 Velusamy 2916006WL081242 Velusamy 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Velusamy INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-012-012/865-A
(NALLAMPILLAI) 		2916006000NRG22010420224069279 03/04/2022 Chinnasamy 2916006WL081242 Chinnasamy 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Chinnasamy INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-012-012/87-A
(NALLAMPILLAI) 		2916006000NRG22010420224069280 03/04/2022 RAMAYE 2916006WL081242 RAMAYE 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 RAMAYE INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-012-012/879-A
(NALLAMPILLAI) 		2916006000NRG22010420224069281 03/04/2022 PATHIYAMAMARY 2916006WL081242 PATHIYAMAMARY 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PATHIYAMAMARY INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-012-012/89-A
(NALLAMPILLAI) 		2916006000NRG22010420224069282 03/04/2022 PERUMAL 2916006WL081242 PERUMAL 00176 IDIB000N058 1000 1000 Processed 05/05/2022 020520291 PERUMAL INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-012-012/895-A
(NALLAMPILLAI) 		2916006000NRG22010420224069283 03/04/2022 Chinnamani 2916006WL081242 Chinnamani 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Chinnamani INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-012-012/90-A
(NALLAMPILLAI) 		2916006000NRG22010420224069284 03/04/2022 MARAMAL 2916006WL081242 MARAMAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 MARAMAL INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-012-012/93-A
(NALLAMPILLAI) 		2916006000NRG22010420224069285 03/04/2022 PALANIYAMMAAL 2916006WL081242 PALANIYAMMAAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAAL INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-012-012/94-A
(NALLAMPILLAI) 		2916006000NRG22010420224069286 03/04/2022 PALANIYAMMAAL 2916006WL081242 PALANIYAMMAAL 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAAL INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-012-012/96-A
(NALLAMPILLAI) 		2916006000NRG22010420224069287 03/04/2022 Palaniyammal 2916006WL081242 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-012-012/96-A
(NALLAMPILLAI) 		2916006000NRG22010420224069288 03/04/2022 Thanthondri 2916006WL081242 Thanthondri 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Thanthondri INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-012-012/991-A
(NALLAMPILLAI) 		2916006000NRG22010420224069290 03/04/2022 Rajendiran 2916006WL081242 Rajendiran 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 Rajendiran INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-012-012/993-A
(NALLAMPILLAI) 		2916006000NRG22010420224069291 03/04/2022 PAPPATHI 2916006WL081242 PAPPATHI 00176 IDIB000N058 1200 1200 Processed 05/05/2022 020520291 PAPPATHI INDIAN BANK(607105)
SubTotal 124076 124076
Total 124076 124076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_030422APB_FTO_7848 Indian Bank IDIB000N058 N POOLAMPATTI 47238
2 VAIYAMPATTY TN2916006_030422APB_FTO_7848 Indian Bank IDIB000N058 Poolampatti 76838

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