Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_310323APB_FTO_1722274
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-16-006-009-004/1763-A
(KUMARAVADI) 		2916006000NRG23310320233928115 31/03/2023 Arputhamery 2916006WL112971 Arputhamery 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Arputhamery STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-005/2747-A
(KUMARAVADI) 		2916006000NRG23310320233928116 31/03/2023 Muthulakshmi 2916006WL112971 Muthulakshmi 00415 SBIN0008523 1650 1650 Processed 06/05/2023 018529264 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIYAMPATTY TN-16-006-009-008/2648-A
(KUMARAVADI) 		2916006000NRG23310320233928117 31/03/2023 Neelavathi 2916006WL112971 Neelavathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Neelavathi INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-009-009/1030-A
(KUMARAVADI) 		2916006000NRG23310320233928118 31/03/2023 Dhanalakshmi 2916006WL112971 Dhanalakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Dhanalakshmi STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/11-A
(KUMARAVADI) 		2916006000NRG23310320233928119 31/03/2023 KAjendran 2916006WL112971 KAjendran 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 KAjendran STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/111-A
(KUMARAVADI) 		2916006000NRG23310320233928120 31/03/2023 Sivappayee 2916006WL112971 Sivappayee 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Sivappayee STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-009/114-A
(KUMARAVADI) 		2916006000NRG23310320233928121 31/03/2023 Pushpam 2916006WL112971 Pushpam 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Pushpam STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-009/1185-A
(KUMARAVADI) 		2916006000NRG23310320233928122 31/03/2023 JAYALAKSHMI 2916006WL112971 JAYALAKSHMI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 JAYALAKSHMI STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-009/119-A
(KUMARAVADI) 		2916006000NRG23310320233928123 31/03/2023 SUBBULAKSHMI 2916006WL112971 SUBBULAKSHMI 00415 SBIN0008523 1375 1375 Processed 05/05/2023 018529264 SUBBULAKSHMI STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-009/120-A
(KUMARAVADI) 		2916006000NRG23310320233928124 31/03/2023 SUBBAMMAL 2916006WL112971 SUBBAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 SUBBAMMAL STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1228-A
(KUMARAVADI) 		2916006000NRG23310320233928125 31/03/2023 PAZHANIAMMAL 2916006WL112971 PAZHANIAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PAZHANIAMMAL STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-009/1231-A
(KUMARAVADI) 		2916006000NRG23310320233928126 31/03/2023 CHINTHAMANI 2916006WL112971 CHINTHAMANI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 CHINTHAMANI STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-009/1237-A
(KUMARAVADI) 		2916006000NRG23310320233928127 31/03/2023 Murugayee 2916006WL112971 Murugayee 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Murugayee STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-009/1260-A
(KUMARAVADI) 		2916006000NRG23310320233928128 31/03/2023 Cinnaponnu 2916006WL112971 Cinnaponnu 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Cinnaponnu INDIAN OVERSEAS BANK(508541)
15 VAIYAMPATTY TN-16-006-009-009/1311-A
(KUMARAVADI) 		2916006000NRG23310320233928129 31/03/2023 SELVI 2916006WL112971 SELVI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 SELVI STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-009/1351-A
(KUMARAVADI) 		2916006000NRG23310320233928130 31/03/2023 Palaniyammal 2916006WL112971 Palaniyammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Palaniyammal STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-009/137-A
(KUMARAVADI) 		2916006000NRG23310320233928132 31/03/2023 KARPAGAVALLI 2916006WL112971 KARPAGAVALLI 00415 SBIN0008523 825 825 Processed 05/05/2023 018529264 KARPAGAVALLI STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-009/137-A
(KUMARAVADI) 		2916006000NRG23310320233928133 31/03/2023 Nallammal 2916006WL112971 Nallammal 00415 SBIN0008523 1375 1375 Processed 05/05/2023 018529264 Nallammal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-009/1370-A
(KUMARAVADI) 		2916006000NRG23310320233928134 31/03/2023 CINNAMMAL 2916006WL112971 CINNAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 CINNAMMAL STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-009/140-A
(KUMARAVADI) 		2916006000NRG23310320233928135 31/03/2023 Palaniyammal 2916006WL112971 Palaniyammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Palaniyammal STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-009/141-A
(KUMARAVADI) 		2916006000NRG23310320233928136 31/03/2023 Dhanam 2916006WL112971 Dhanam 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Dhanam STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/1423-A
(KUMARAVADI) 		2916006000NRG23310320233928137 31/03/2023 MUTHULAKSHMI 2916006WL112971 MUTHULAKSHMI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 MUTHULAKSHMI STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/1424-A
(KUMARAVADI) 		2916006000NRG23310320233928138 31/03/2023 Kalaiselvi 2916006WL112971 Kalaiselvi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Kalaiselvi STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/1428-A
(KUMARAVADI) 		2916006000NRG23310320233928139 31/03/2023 Subbammal 2916006WL112971 Subbammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Subbammal STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-009-009/1430-A
(KUMARAVADI) 		2916006000NRG23310320233928140 31/03/2023 MANJAMMAL 2916006WL112971 MANJAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 MANJAMMAL STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1439-A
(KUMARAVADI) 		2916006000NRG23310320233928141 31/03/2023 PAPPAMMAL 2916006WL112971 PAPPAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PAPPAMMAL STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-009-009/1441-A
(KUMARAVADI) 		2916006000NRG23310320233928142 31/03/2023 KARUMUTHUNAGALAKSHMI 2916006WL112971 KARUMUTHUNAGALAKSHMI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 KARUMUTHUNAGALAKSHMI STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1448-A
(KUMARAVADI) 		2916006000NRG23310320233928143 31/03/2023 SAROJA 2916006WL112971 SAROJA 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 SAROJA STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-009-009/1460-A
(KUMARAVADI) 		2916006000NRG23310320233928144 31/03/2023 SUBBAMMAL 2916006WL112971 SUBBAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 SUBBAMMAL STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/1461-A
(KUMARAVADI) 		2916006000NRG23310320233928145 31/03/2023 ANDIYAMMAL 2916006WL112971 ANDIYAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 ANDIYAMMAL STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/1463-A
(KUMARAVADI) 		2916006000NRG23310320233928146 31/03/2023 Pappammal 2916006WL112971 Pappammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Pappammal STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/151-A
(KUMARAVADI) 		2916006000NRG23310320233928147 31/03/2023 Lakshmi 2916006WL112971 Lakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Lakshmi STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/1523-A
(KUMARAVADI) 		2916006000NRG23310320233928148 31/03/2023 Sellammal 2916006WL112971 Sellammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Sellammal INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-009-009/1526-A
(KUMARAVADI) 		2916006000NRG23310320233928149 31/03/2023 THIRUMALAIYAMMAL 2916006WL112971 THIRUMALAIYAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 THIRUMALAIYAMMAL STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/1529-A
(KUMARAVADI) 		2916006000NRG23310320233928151 31/03/2023 Selvi 2916006WL112971 Selvi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Selvi STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-009-009/1529-A
(KUMARAVADI) 		2916006000NRG23310320233928150 31/03/2023 VELLAIAMMAL 2916006WL112971 VELLAIAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 VELLAIAMMAL STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-009-009/1531-A
(KUMARAVADI) 		2916006000NRG23310320233928152 31/03/2023 Mahalakshmi 2916006WL112971 Mahalakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Mahalakshmi STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/1535-A
(KUMARAVADI) 		2916006000NRG23310320233928153 31/03/2023 Subulakshmi 2916006WL112971 Subulakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Subulakshmi STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/1540-A
(KUMARAVADI) 		2916006000NRG23310320233928154 31/03/2023 MUTHULAKSHMI 2916006WL112971 MUTHULAKSHMI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 MUTHULAKSHMI STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-009-009/1557-A
(KUMARAVADI) 		2916006000NRG23310320233928155 31/03/2023 Pothumponnu 2916006WL112971 Pothumponnu 00415 SBIN0008523 1100 1100 Processed 05/05/2023 018529264 Pothumponnu STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/160-A
(KUMARAVADI) 		2916006000NRG23310320233928156 31/03/2023 Selvi 2916006WL112971 Selvi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Selvi STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-009/1635-A
(KUMARAVADI) 		2916006000NRG23310320233928157 31/03/2023 UMAPATHY 2916006WL112971 UMAPATHY 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 UMAPATHY STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-009/1636-A
(KUMARAVADI) 		2916006000NRG23310320233928158 31/03/2023 Andal 2916006WL112971 Andal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Andal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-009/1655-A
(KUMARAVADI) 		2916006000NRG23310320233928159 31/03/2023 KONDAMMAL 2916006WL112971 KONDAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 KONDAMMAL STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-009-009/1659-A
(KUMARAVADI) 		2916006000NRG23310320233928160 31/03/2023 N.Muthulakshmi 2916006WL112971 N.Muthulakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 N.Muthulakshmi STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-009/1660-A
(KUMARAVADI) 		2916006000NRG23310320233928161 31/03/2023 gomathi 2916006WL112971 gomathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 gomathi STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-009-009/1661-A
(KUMARAVADI) 		2916006000NRG23310320233928163 31/03/2023 Nallammal 2916006WL112971 Nallammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Nallammal STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-009/1661-A
(KUMARAVADI) 		2916006000NRG23310320233928162 31/03/2023 pappathi 2916006WL112971 pappathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 pappathi STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-009/1669-A
(KUMARAVADI) 		2916006000NRG23310320233928164 31/03/2023 Alagammal 2916006WL112971 Alagammal 00415 SBIN0008523 825 825 Processed 05/05/2023 018529264 Alagammal STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-009/1670-A
(KUMARAVADI) 		2916006000NRG23310320233928165 31/03/2023 Thekkamalayammal 2916006WL112971 Thekkamalayammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Thekkamalayammal INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-009-009/173-A
(KUMARAVADI) 		2916006000NRG23310320233928166 31/03/2023 Sivakami 2916006WL112971 Sivakami 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Sivakami STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-009/1994-A
(KUMARAVADI) 		2916006000NRG23310320233928167 31/03/2023 Dhanalakshmi 2916006WL112971 Dhanalakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Dhanalakshmi STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-009-009/20-A
(KUMARAVADI) 		2916006000NRG23310320233928168 31/03/2023 PARVATHI 2916006WL112971 PARVATHI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PARVATHI STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-009-009/268-A
(KUMARAVADI) 		2916006000NRG23310320233928169 31/03/2023 Thangal 2916006WL112971 Thangal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Thangal STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-009/270-A
(KUMARAVADI) 		2916006000NRG23310320233928170 31/03/2023 ANJALAI 2916006WL112971 ANJALAI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 ANJALAI STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-009/367-A
(KUMARAVADI) 		2916006000NRG23310320233928171 31/03/2023 MAHALAKSHMI 2916006WL112971 MAHALAKSHMI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 MAHALAKSHMI STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-009-009/369-A
(KUMARAVADI) 		2916006000NRG23310320233928172 31/03/2023 Umadevi 2916006WL112971 Umadevi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Umadevi STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-009-009/370-A
(KUMARAVADI) 		2916006000NRG23310320233928173 31/03/2023 Dhanalakshmi 2916006WL112971 Dhanalakshmi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Dhanalakshmi STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-009/371-A
(KUMARAVADI) 		2916006000NRG23310320233928174 31/03/2023 Palaniyammal 2916006WL112971 Palaniyammal 00415 SBIN0008523 1375 1375 Processed 05/05/2023 018529264 Palaniyammal INDIAN OVERSEAS BANK(508541)
60 VAIYAMPATTY TN-16-006-009-009/373-A
(KUMARAVADI) 		2916006000NRG23310320233928175 31/03/2023 Arivukkodi 2916006WL112971 Arivukkodi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Arivukkodi STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-009-009/374-A
(KUMARAVADI) 		2916006000NRG23310320233928176 31/03/2023 Malar 2916006WL112971 Malar 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Malar STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-009/375-A
(KUMARAVADI) 		2916006000NRG23310320233928177 31/03/2023 SAROJA 2916006WL112971 SAROJA 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 SAROJA STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-009/378-A
(KUMARAVADI) 		2916006000NRG23310320233928178 31/03/2023 Nagammal 2916006WL112971 Nagammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Nagammal STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-009/381-A
(KUMARAVADI) 		2916006000NRG23310320233928179 31/03/2023 Manjammal 2916006WL112971 Manjammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Manjammal STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-009-009/382-A
(KUMARAVADI) 		2916006000NRG23310320233928180 31/03/2023 MANJAMMAL 2916006WL112971 MANJAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 MANJAMMAL STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-009/383-A
(KUMARAVADI) 		2916006000NRG23310320233928181 31/03/2023 Ponnuthayi 2916006WL112971 Ponnuthayi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Ponnuthayi STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-009/384-A
(KUMARAVADI) 		2916006000NRG23310320233928182 31/03/2023 Mookayee 2916006WL112971 Mookayee 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Mookayee STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-009/387-A
(KUMARAVADI) 		2916006000NRG23310320233928183 31/03/2023 Ramuthayee 2916006WL112971 Ramuthayee 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Ramuthayee STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-009-009/389-A
(KUMARAVADI) 		2916006000NRG23310320233928184 31/03/2023 Chinnathayee 2916006WL112971 Chinnathayee 00415 SBIN0008523 1650 1650 Rejected 06/05/2023 018529264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VAIYAMPATTY TN-16-006-009-009/390-A
(KUMARAVADI) 		2916006000NRG23310320233928185 31/03/2023 AZHAGAMMAL 2916006WL112971 AZHAGAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 AZHAGAMMAL STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-009-009/392-A
(KUMARAVADI) 		2916006000NRG23310320233928186 31/03/2023 Kalaimathi 2916006WL112971 Kalaimathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Kalaimathi CANARA BANK(508532)
72 VAIYAMPATTY TN-16-006-009-009/393-A
(KUMARAVADI) 		2916006000NRG23310320233928187 31/03/2023 Pushpam 2916006WL112971 Pushpam 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Pushpam STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-009-009/394-A
(KUMARAVADI) 		2916006000NRG23310320233928188 31/03/2023 SARASU 2916006WL112971 SARASU 00415 SBIN0008523 825 825 Processed 05/05/2023 018529264 SARASU STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-009-009/396-A
(KUMARAVADI) 		2916006000NRG23310320233928189 31/03/2023 PODHUMPONNU 2916006WL112971 PODHUMPONNU 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PODHUMPONNU STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-009-009/398-A
(KUMARAVADI) 		2916006000NRG23310320233928190 31/03/2023 Murugeshwari 2916006WL112971 Murugeshwari 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Murugeshwari STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-009-009/399-A
(KUMARAVADI) 		2916006000NRG23310320233928191 31/03/2023 VASANTHA 2916006WL112971 VASANTHA 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 VASANTHA STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-009-009/400-A
(KUMARAVADI) 		2916006000NRG23310320233928192 31/03/2023 Pitchayammal 2916006WL112971 Pitchayammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Pitchayammal STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-009-009/400-A
(KUMARAVADI) 		2916006000NRG23310320233928193 31/03/2023 RAJESWARI 2916006WL112971 RAJESWARI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 RAJESWARI STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-009-009/466-A
(KUMARAVADI) 		2916006000NRG23310320233928194 31/03/2023 Gandhimathi 2916006WL112971 Gandhimathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Gandhimathi STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-009-009/467-A
(KUMARAVADI) 		2916006000NRG23310320233928195 31/03/2023 PONNAMMAL 2916006WL112971 PONNAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PONNAMMAL STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-009-009/468-A
(KUMARAVADI) 		2916006000NRG23310320233928196 31/03/2023 Neelavathi 2916006WL112971 Neelavathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Neelavathi STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-009-009/472-A
(KUMARAVADI) 		2916006000NRG23310320233928197 31/03/2023 KANNAMMAL 2916006WL112971 KANNAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 KANNAMMAL BANK OF BARODA(606985)
83 VAIYAMPATTY TN-16-006-009-009/477-A
(KUMARAVADI) 		2916006000NRG23310320233928198 31/03/2023 Saraswathi 2916006WL112971 Saraswathi 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Saraswathi STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-009-009/480-A
(KUMARAVADI) 		2916006000NRG23310320233928199 31/03/2023 Karuppayee 2916006WL112971 Karuppayee 00415 SBIN0008523 1375 1375 Processed 05/05/2023 018529264 Karuppayee STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-009-009/5-A
(KUMARAVADI) 		2916006000NRG23310320233928200 31/03/2023 POTHUMPONNU 2916006WL112971 POTHUMPONNU 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 POTHUMPONNU STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-009-009/868-A
(KUMARAVADI) 		2916006000NRG23310320233928201 31/03/2023 CHITRA 2916006WL112971 CHITRA 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 CHITRA STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-009-009/869-A
(KUMARAVADI) 		2916006000NRG23310320233928202 31/03/2023 Chinnathal 2916006WL112971 Chinnathal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Chinnathal STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-009-009/870-A
(KUMARAVADI) 		2916006000NRG23310320233928203 31/03/2023 CHINNAMMAL 2916006WL112971 CHINNAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 CHINNAMMAL STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-009-009/877-A
(KUMARAVADI) 		2916006000NRG23310320233928204 31/03/2023 Chinnaponnu 2916006WL112971 Chinnaponnu 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Chinnaponnu STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-009-009/878-A
(KUMARAVADI) 		2916006000NRG23310320233928205 31/03/2023 VALLIAMMAI 2916006WL112971 VALLIAMMAI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 VALLIAMMAI STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-009-009/880-A
(KUMARAVADI) 		2916006000NRG23310320233928206 31/03/2023 ALAGAMMAL 2916006WL112971 ALAGAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 ALAGAMMAL STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-009-009/882-A
(KUMARAVADI) 		2916006000NRG23310320233928207 31/03/2023 Palaniyammal 2916006WL112971 Palaniyammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Palaniyammal STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-009-009/890-A
(KUMARAVADI) 		2916006000NRG23310320233928208 31/03/2023 PONNUTHAYI 2916006WL112971 PONNUTHAYI 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 PONNUTHAYI STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-009-009/891-A
(KUMARAVADI) 		2916006000NRG23310320233928209 31/03/2023 ANGAMMAL 2916006WL112971 ANGAMMAL 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 ANGAMMAL STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-009-010/1740-A
(KUMARAVADI) 		2916006000NRG23310320233928210 31/03/2023 Elaiyarani 2916006WL112971 Elaiyarani 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Elaiyarani STATE BANK OF INDIA(508548)
96 VAIYAMPATTY TN-16-006-009-010/1797-A
(KUMARAVADI) 		2916006000NRG23310320233928211 31/03/2023 Manjammal 2916006WL112971 Manjammal 00415 SBIN0008523 1650 1650 Processed 05/05/2023 018529264 Manjammal STATE BANK OF INDIA(508548)
97 VAIYAMPATTY TN-16-006-009-010/1926-A
(KUMARAVADI) 		2916006000NRG23310320233928212 31/03/2023 Krishnaveni 2916006WL112971 Krishnaveni 00415 SBIN0008523 275 275 Processed 05/05/2023 018529264 Krishnaveni INDIAN OVERSEAS BANK(508541)
98 VAIYAMPATTY TN-16-006-009-010/1932-A
(KUMARAVADI) 		2916006000NRG23310320233928213 31/03/2023 Paulinmery 2916006WL112971 Paulinmery 00415 SBIN0008523 825 825 Processed 05/05/2023 018529264 Paulinmery STATE BANK OF INDIA(508548)
SubTotal 155375 155375
Total 155375 155375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_310323APB_FTO_1722274 State Bank of India SBIN0008523 ELANGAKURICHI 155375

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