Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_021222APB_FTO_1228470
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-16-006-012-001/1234-A
(NALLAMPILLAI) 		2916006000NRG23011220222390107 02/12/2022 Maheshwari 2916006WL083860 Maheshwari 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Maheshwari INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-007/1227-A
(NALLAMPILLAI) 		2916006000NRG23011220222390109 02/12/2022 Amaravathi 2916006WL083860 Amaravathi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Amaravathi INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-007/1266-A
(NALLAMPILLAI) 		2916006000NRG23011220222390110 02/12/2022 Veerammal 2916006WL083860 Veerammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Veerammal INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-007/1340-A
(NALLAMPILLAI) 		2916006000NRG23011220222390111 02/12/2022 Anjalai 2916006WL083860 Anjalai 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Anjalai INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-007/1346-A
(NALLAMPILLAI) 		2916006000NRG23011220222390112 02/12/2022 Chinnadurai 2916006WL083860 Chinnadurai 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Chinnadurai INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-007/1347-A
(NALLAMPILLAI) 		2916006000NRG23011220222390113 02/12/2022 Tamilselvi 2916006WL083860 Tamilselvi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Tamilselvi INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-008/1172-A
(NALLAMPILLAI) 		2916006000NRG23011220222390116 02/12/2022 Seeniyammal 2916006WL083860 Seeniyammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Seeniyammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-008/1207-A
(NALLAMPILLAI) 		2916006000NRG23011220222390117 02/12/2022 Deivakkanni 2916006WL083860 Deivakkanni 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 Deivakkanni INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-008/1244-A
(NALLAMPILLAI) 		2916006000NRG23011220222390118 02/12/2022 Devagi 2916006WL083860 Devagi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Devagi INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-008/1342-A
(NALLAMPILLAI) 		2916006000NRG23011220222390121 02/12/2022 Savithri 2916006WL083860 Savithri 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Savithri INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-012/1021-A
(NALLAMPILLAI) 		2916006000NRG23011220222390122 02/12/2022 Amsavalli 2916006WL083860 Amsavalli 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Amsavalli INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/1047-A
(NALLAMPILLAI) 		2916006000NRG23011220222390124 02/12/2022 Mickelmery 2916006WL083860 Mickelmery 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Mickelmery INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-012-012/1071-A
(NALLAMPILLAI) 		2916006000NRG23011220222390125 02/12/2022 Pappathi 2916006WL083860 Pappathi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Pappathi INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/1091-A
(NALLAMPILLAI) 		2916006000NRG23011220222390126 02/12/2022 CHITRADEVI 2916006WL083860 CHITRADEVI 00176 IDIB000N058 400 400 Processed 09/12/2022 026442142 CHITRADEVI INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/1111-A
(NALLAMPILLAI) 		2916006000NRG23011220222390127 02/12/2022 Radhika 2916006WL083860 Radhika 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 Radhika INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/1121-A
(NALLAMPILLAI) 		2916006000NRG23011220222390128 02/12/2022 Selvi 2916006WL083860 Selvi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Selvi INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/1127-A
(NALLAMPILLAI) 		2916006000NRG23011220222390129 02/12/2022 Kalaiselvi 2916006WL083860 Kalaiselvi 00176 IDIB000N058 1405 1405 Processed 09/12/2022 026442142 Kalaiselvi INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/1136-A
(NALLAMPILLAI) 		2916006000NRG23011220222390132 02/12/2022 Manikkammal 2916006WL083860 Manikkammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Manikkammal INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-012-012/1136-A
(NALLAMPILLAI) 		2916006000NRG23011220222390131 02/12/2022 Sivampillai 2916006WL083860 Sivampillai 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Sivampillai INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/164-A
(NALLAMPILLAI) 		2916006000NRG23011220222390134 02/12/2022 JEYALAKSHMI 2916006WL083860 JEYALAKSHMI 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 JEYALAKSHMI INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/164-A
(NALLAMPILLAI) 		2916006000NRG23011220222390133 02/12/2022 PALANISAMY 2916006WL083860 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PALANISAMY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/166-A
(NALLAMPILLAI) 		2916006000NRG23011220222390135 02/12/2022 KARUNAGARAN 2916006WL083860 KARUNAGARAN 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 KARUNAGARAN INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-012-012/166-A
(NALLAMPILLAI) 		2916006000NRG23011220222390136 02/12/2022 MAGESHWARI 2916006WL083860 MAGESHWARI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MAGESHWARI INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/168-A
(NALLAMPILLAI) 		2916006000NRG23011220222390138 02/12/2022 MURUGAMBAL 2916006WL083860 MURUGAMBAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MURUGAMBAL INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-012-012/168-A
(NALLAMPILLAI) 		2916006000NRG23011220222390137 02/12/2022 THAGARAJ 2916006WL083860 THAGARAJ 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 THAGARAJ INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/170-A
(NALLAMPILLAI) 		2916006000NRG23011220222390139 02/12/2022 CHINNAMAL 2916006WL083860 CHINNAMAL 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 CHINNAMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/170-A
(NALLAMPILLAI) 		2916006000NRG23011220222390141 02/12/2022 MALIGA 2916006WL083860 MALIGA 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MALIGA INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/170-A
(NALLAMPILLAI) 		2916006000NRG23011220222390140 02/12/2022 Vijayalakshmi 2916006WL083860 Vijayalakshmi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Vijayalakshmi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/173-A
(NALLAMPILLAI) 		2916006000NRG23011220222390142 02/12/2022 ANJALAI 2916006WL083860 ANJALAI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 ANJALAI INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/174-A
(NALLAMPILLAI) 		2916006000NRG23011220222390143 02/12/2022 MUTHULAKSHMI 2916006WL083860 MUTHULAKSHMI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MUTHULAKSHMI INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/175-A
(NALLAMPILLAI) 		2916006000NRG23011220222390145 02/12/2022 SUBRAMANI 2916006WL083860 SUBRAMANI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 SUBRAMANI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/175-A
(NALLAMPILLAI) 		2916006000NRG23011220222390146 02/12/2022 TAMILSELVI 2916006WL083860 TAMILSELVI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 TAMILSELVI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-012-012/177-A
(NALLAMPILLAI) 		2916006000NRG23011220222390147 02/12/2022 NALLANGKAL 2916006WL083860 NALLANGKAL 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 NALLANGKAL INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/178-A
(NALLAMPILLAI) 		2916006000NRG23011220222390148 02/12/2022 MANIKAM 2916006WL083860 MANIKAM 00176 IDIB000N058 600 600 Processed 09/12/2022 026442142 MANIKAM INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/179-A
(NALLAMPILLAI) 		2916006000NRG23011220222390150 02/12/2022 JONAGI 2916006WL083860 JONAGI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 JONAGI INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/179-A
(NALLAMPILLAI) 		2916006000NRG23011220222390149 02/12/2022 KALIYAMAL 2916006WL083860 KALIYAMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 KALIYAMAL INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/180-A
(NALLAMPILLAI) 		2916006000NRG23011220222390151 02/12/2022 SUMATHI 2916006WL083860 SUMATHI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 SUMATHI INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/181-A
(NALLAMPILLAI) 		2916006000NRG23011220222390152 02/12/2022 SARATHA 2916006WL083860 SARATHA 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 SARATHA INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-012-012/182-A
(NALLAMPILLAI) 		2916006000NRG23011220222390154 02/12/2022 KANTHASAMY 2916006WL083860 KANTHASAMY 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 KANTHASAMY INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/182-A
(NALLAMPILLAI) 		2916006000NRG23011220222390153 02/12/2022 MARAGATHAM 2916006WL083860 MARAGATHAM 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MARAGATHAM INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/184-A
(NALLAMPILLAI) 		2916006000NRG23011220222390155 02/12/2022 SARASWATHI 2916006WL083860 SARASWATHI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 SARASWATHI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/330-A
(NALLAMPILLAI) 		2916006000NRG23011220222390157 02/12/2022 Periyakkal 2916006WL083860 Periyakkal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Periyakkal INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/339-A
(NALLAMPILLAI) 		2916006000NRG23011220222390158 02/12/2022 Balamurugan 2916006WL083860 Balamurugan 00176 IDIB000N058 1405 1405 Processed 09/12/2022 026442142 Balamurugan INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/355-A
(NALLAMPILLAI) 		2916006000NRG23011220222390159 02/12/2022 Thangarasu 2916006WL083860 Thangarasu 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Thangarasu INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/357-A
(NALLAMPILLAI) 		2916006000NRG23011220222390160 02/12/2022 PERIAKKAL 2916006WL083860 PERIAKKAL 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 PERIAKKAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/358-A
(NALLAMPILLAI) 		2916006000NRG23011220222390161 02/12/2022 Kaladevi 2916006WL083860 Kaladevi 00176 IDIB000N058 1686 1686 Processed 09/12/2022 026442142 Kaladevi INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/416-A
(NALLAMPILLAI) 		2916006000NRG23011220222390165 02/12/2022 PEUMAYI 2916006WL083860 PEUMAYI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PEUMAYI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/420-A
(NALLAMPILLAI) 		2916006000NRG23011220222390166 02/12/2022 CHINNAPONNU 2916006WL083860 CHINNAPONNU 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 CHINNAPONNU INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/429-A
(NALLAMPILLAI) 		2916006000NRG23011220222390167 02/12/2022 KALIAMMAL 2916006WL083860 KALIAMMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 KALIAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/431-A
(NALLAMPILLAI) 		2916006000NRG23011220222390169 02/12/2022 LAKSHMI 2916006WL083860 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 LAKSHMI INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/431-A
(NALLAMPILLAI) 		2916006000NRG23011220222390168 02/12/2022 MURUGESHAN 2916006WL083860 MURUGESHAN 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MURUGESHAN INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/435-A
(NALLAMPILLAI) 		2916006000NRG23011220222390170 02/12/2022 ANJALAI 2916006WL083860 ANJALAI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 ANJALAI INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/437-A
(NALLAMPILLAI) 		2916006000NRG23011220222390171 02/12/2022 VELLAYAMMAL 2916006WL083860 VELLAYAMMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 VELLAYAMMAL INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-012-012/439-A
(NALLAMPILLAI) 		2916006000NRG23011220222390172 02/12/2022 PALANIYAMMAL 2916006WL083860 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PALANIYAMMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/520-A
(NALLAMPILLAI) 		2916006000NRG23011220222390174 02/12/2022 PAPATHI 2916006WL083860 PAPATHI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PAPATHI INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-012-012/556-A
(NALLAMPILLAI) 		2916006000NRG23011220222390175 02/12/2022 MAHADHEVI 2916006WL083860 MAHADHEVI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MAHADHEVI INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/561-A
(NALLAMPILLAI) 		2916006000NRG23011220222390176 02/12/2022 KANNAMMAL 2916006WL083860 KANNAMMAL 00176 IDIB000N058 1686 1686 Processed 09/12/2022 026442142 KANNAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/567-A
(NALLAMPILLAI) 		2916006000NRG23011220222390177 02/12/2022 CHINNAMMAL 2916006WL083860 CHINNAMMAL 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 CHINNAMMAL INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/612-A
(NALLAMPILLAI) 		2916006000NRG23011220222390180 02/12/2022 Anand 2916006WL083860 Anand 00176 IDIB000N058 1686 1686 Processed 09/12/2022 026442142 Anand INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/656-A
(NALLAMPILLAI) 		2916006000NRG23011220222390181 02/12/2022 MANICKAM 2916006WL083860 MANICKAM 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MANICKAM INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/662-A
(NALLAMPILLAI) 		2916006000NRG23011220222390182 02/12/2022 Kannammal 2916006WL083860 Kannammal 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 Kannammal INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/672-A
(NALLAMPILLAI) 		2916006000NRG23011220222390184 02/12/2022 Amirtham 2916006WL083860 Amirtham 00176 IDIB000N058 256 256 Processed 09/12/2022 026442142 Amirtham INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/672-A
(NALLAMPILLAI) 		2916006000NRG23011220222390183 02/12/2022 Thangarasu 2916006WL083860 Thangarasu 00176 IDIB000N058 400 400 Processed 09/12/2022 026442142 Thangarasu INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/674-A
(NALLAMPILLAI) 		2916006000NRG23011220222390185 02/12/2022 VARATHARAJ 2916006WL083860 VARATHARAJ 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 VARATHARAJ INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/674-A
(NALLAMPILLAI) 		2916006000NRG23011220222390186 02/12/2022 Vennila 2916006WL083860 Vennila 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Vennila INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/680-A
(NALLAMPILLAI) 		2916006000NRG23011220222390187 02/12/2022 PONMANI 2916006WL083860 PONMANI 00176 IDIB000N058 1200 1200 Rejected 13/12/2022 026442142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 VAIYAMPATTY TN-16-006-012-012/681-A
(NALLAMPILLAI) 		2916006000NRG23011220222390188 02/12/2022 AMBIKA 2916006WL083860 AMBIKA 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 AMBIKA INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/688-A
(NALLAMPILLAI) 		2916006000NRG23011220222390189 02/12/2022 Mariyayee 2916006WL083860 Mariyayee 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Mariyayee INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/691-A
(NALLAMPILLAI) 		2916006000NRG23011220222390190 02/12/2022 Selvam 2916006WL083860 Selvam 00176 IDIB000N058 600 600 Processed 09/12/2022 026442142 Selvam INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/718-A
(NALLAMPILLAI) 		2916006000NRG23011220222390191 02/12/2022 MARUTHAI 2916006WL083860 MARUTHAI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 MARUTHAI INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/718-A
(NALLAMPILLAI) 		2916006000NRG23011220222390192 02/12/2022 RAJAMMAL 2916006WL083860 RAJAMMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 RAJAMMAL INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/744-A
(NALLAMPILLAI) 		2916006000NRG23011220222390195 02/12/2022 PERIYAKKAL 2916006WL083860 PERIYAKKAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PERIYAKKAL INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/744-A
(NALLAMPILLAI) 		2916006000NRG23011220222390194 02/12/2022 SUBRAMANI 2916006WL083860 SUBRAMANI 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 SUBRAMANI INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/787-A
(NALLAMPILLAI) 		2916006000NRG23011220222390196 02/12/2022 Kumutha 2916006WL083860 Kumutha 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Kumutha INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/789-A
(NALLAMPILLAI) 		2916006000NRG23011220222390197 02/12/2022 SIVALINGAM 2916006WL083860 SIVALINGAM 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 SIVALINGAM INDIAN BANK(607105)
76 VAIYAMPATTY TN-16-006-012-012/793-A
(NALLAMPILLAI) 		2916006000NRG23011220222390199 02/12/2022 NAGAJOTHI 2916006WL083860 NAGAJOTHI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 NAGAJOTHI INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-012-012/793-A
(NALLAMPILLAI) 		2916006000NRG23011220222390198 02/12/2022 RETHINAM 2916006WL083860 RETHINAM 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 RETHINAM INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-012-012/825-A
(NALLAMPILLAI) 		2916006000NRG23011220222390200 02/12/2022 PERIYAKKAL 2916006WL083860 PERIYAKKAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PERIYAKKAL INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-012-012/825-A
(NALLAMPILLAI) 		2916006000NRG23011220222390201 02/12/2022 Shanthi 2916006WL083860 Shanthi 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Shanthi INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-012-012/826-A
(NALLAMPILLAI) 		2916006000NRG23011220222390202 02/12/2022 Ariyakkannu 2916006WL083860 Ariyakkannu 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Ariyakkannu INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-012-012/828-A
(NALLAMPILLAI) 		2916006000NRG23011220222390204 02/12/2022 Sangayee 2916006WL083860 Sangayee 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Sangayee INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-012-012/834-A
(NALLAMPILLAI) 		2916006000NRG23011220222390205 02/12/2022 Mariyayee 2916006WL083860 Mariyayee 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Mariyayee INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-012-012/882-A
(NALLAMPILLAI) 		2916006000NRG23011220222390207 02/12/2022 Palaniyammal 2916006WL083860 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Palaniyammal INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-012-012/894-A
(NALLAMPILLAI) 		2916006000NRG23011220222390208 02/12/2022 PALANIYAMMAL 2916006WL083860 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 PALANIYAMMAL INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-012-012/897-A
(NALLAMPILLAI) 		2916006000NRG23011220222390209 02/12/2022 RANI 2916006WL083860 RANI 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 RANI INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-012-012/901-A
(NALLAMPILLAI) 		2916006000NRG23011220222390210 02/12/2022 Arumugam 2916006WL083860 Arumugam 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Arumugam INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-012-012/907-A
(NALLAMPILLAI) 		2916006000NRG23011220222390211 02/12/2022 Mariyammal 2916006WL083860 Mariyammal 00176 IDIB000N058 800 800 Processed 09/12/2022 026442142 Mariyammal INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-012-012/915-A
(NALLAMPILLAI) 		2916006000NRG23011220222390212 02/12/2022 Angupponnu 2916006WL083860 Angupponnu 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Angupponnu INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-012-012/932-A
(NALLAMPILLAI) 		2916006000NRG23011220222390214 02/12/2022 Pothumponnu 2916006WL083860 Pothumponnu 00176 IDIB000N058 1536 1536 Processed 09/12/2022 026442142 Pothumponnu INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-012-013/1173-A
(NALLAMPILLAI) 		2916006000NRG23011220222390217 02/12/2022 Parameswari 2916006WL083860 Parameswari 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Parameswari INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-012-013/1202-A
(NALLAMPILLAI) 		2916006000NRG23011220222390218 02/12/2022 Amutha 2916006WL083860 Amutha 00176 IDIB000N058 200 200 Processed 09/12/2022 026442142 Amutha INDIAN OVERSEAS BANK(508541)
92 VAIYAMPATTY TN-16-006-012-013/1214-A
(NALLAMPILLAI) 		2916006000NRG23011220222390219 02/12/2022 Gopal 2916006WL083860 Gopal 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Gopal INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-012-013/1219-A
(NALLAMPILLAI) 		2916006000NRG23011220222390220 02/12/2022 Saranya 2916006WL083860 Saranya 00176 IDIB000N058 1000 1000 Processed 09/12/2022 026442142 Saranya INDIAN BANK(607105)
94 VAIYAMPATTY TN-16-006-012-013/1255-A
(NALLAMPILLAI) 		2916006000NRG23011220222390221 02/12/2022 Muthulakshmi 2916006WL083860 Muthulakshmi 00176 IDIB000N058 400 400 Processed 09/12/2022 026442142 Muthulakshmi INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-012-013/1292-A
(NALLAMPILLAI) 		2916006000NRG23011220222390222 02/12/2022 Arockiyamery 2916006WL083860 Arockiyamery 00176 IDIB000N058 1200 1200 Processed 09/12/2022 026442142 Arockiyamery INDIAN BANK(607105)
SubTotal 103860 103860
Total 103860 103860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_021222APB_FTO_1228470 Indian Bank IDIB000N058 N POOLAMPATTI 44769
2 VAIYAMPATTY TN2916006_021222APB_FTO_1228470 Indian Bank IDIB000N058 Poolampatti 59091

Download In Excel