Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_270123APB_FTO_1485823
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-16-006-013-005/2484-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011778 27/01/2023 Jestinthiraviyamary 2916006WL097127 Jestinthiraviyamary 00177 IOBA0000520 1200 1200 Processed 02/02/2023 037296952 Jestinthiraviyamary INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 VAIYAMPATTY TN-16-006-013-013/1826-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011810 27/01/2023 Neelaveni 2916006WL097127 Neelaveni 00227 KVBL0001647 1200 1200 Processed 02/02/2023 037296952 Neelaveni UCO BANK(607066)
SubTotal 1200 1200
3 VAIYAMPATTY TN-16-006-013-013/2424-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011819 27/01/2023 Thavasuponnu 2916006WL097127 Thavasuponnu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296952 Thavasuponnu STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-013-013/2440-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011820 27/01/2023 Durgadevi 2916006WL097127 Durgadevi 00415 SBIN0000995 600 600 Processed 02/02/2023 037296952 Durgadevi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 VAIYAMPATTY TN-16-006-013-011/1408-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011779 27/01/2023 Angammal 2916006WL097127 Angammal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Angammal STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-013-013/1189-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011781 27/01/2023 jaya 2916006WL097127 jaya 00415 SBIN0008523 800 800 Processed 02/02/2023 037296952 jaya STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-013-013/1200-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011782 27/01/2023 vellaiyammal 2916006WL097127 vellaiyammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 vellaiyammal STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-013-013/1204-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011783 27/01/2023 SARATHA 2916006WL097127 SARATHA 00415 SBIN0008523 1200 1200 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VAIYAMPATTY TN-16-006-013-013/1214-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011784 27/01/2023 SUPERAMANI 2916006WL097127 SUPERAMANI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 SUPERAMANI STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-013-013/1216-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011785 27/01/2023 alagan 2916006WL097127 alagan 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 alagan STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-013-013/1218-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011786 27/01/2023 Rajeswari 2916006WL097127 Rajeswari 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-013-013/1220-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011787 27/01/2023 PAPPATHI 2916006WL097127 PAPPATHI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 PAPPATHI STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-013-013/1239-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011788 27/01/2023 Palaniyammal 2916006WL097127 Palaniyammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-013/1287-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011789 27/01/2023 Poovayee 2916006WL097127 Poovayee 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Poovayee STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-013/1305-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011790 27/01/2023 Cinnaponnu 2916006WL097127 Cinnaponnu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Cinnaponnu STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-013-013/1314-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011791 27/01/2023 mary 2916006WL097127 mary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 mary STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-013/1350-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011792 27/01/2023 vishwanathan 2916006WL097127 vishwanathan 00415 SBIN0008523 800 800 Processed 02/02/2023 037296952 vishwanathan STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-013/1352-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011793 27/01/2023 Gopal 2916006WL097127 Gopal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Gopal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-013/1358-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011794 27/01/2023 Arasani 2916006WL097127 Arasani 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Arasani STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-013-013/1359-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011795 27/01/2023 kasthuri 2916006WL097127 kasthuri 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 kasthuri STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/1417-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011797 27/01/2023 Dhanabal 2916006WL097127 Dhanabal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Dhanabal STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/1423-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011798 27/01/2023 Jeyaprakash 2916006WL097127 Jeyaprakash 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Jeyaprakash INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-013-013/1450-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011799 27/01/2023 XEVIYARSAVARIMUTHU 2916006WL097127 XEVIYARSAVARIMUTHU 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 XEVIYARSAVARIMUTHU STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-013-013/1456-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011800 27/01/2023 Indhrani 2916006WL097127 Indhrani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Indhrani STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/1483-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011802 27/01/2023 Pushpamerry 2916006WL097127 Pushpamerry 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Pushpamerry STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-013-013/1575-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011803 27/01/2023 Soosaimary 2916006WL097127 Soosaimary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Soosaimary STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-013-013/1742-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011804 27/01/2023 ARIYANACHI 2916006WL097127 ARIYANACHI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 ARIYANACHI CANARA BANK(508532)
28 VAIYAMPATTY TN-16-006-013-013/1772-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011805 27/01/2023 KANGADEVI 2916006WL097127 KANGADEVI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 KANGADEVI STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-013-013/1774-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011806 27/01/2023 Nagammal 2916006WL097127 Nagammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-013-013/1776-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011807 27/01/2023 Soosairethinam 2916006WL097127 Soosairethinam 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Soosairethinam STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-013-013/1788-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011808 27/01/2023 Jeyaseelamary 2916006WL097127 Jeyaseelamary 00415 SBIN0008523 200 200 Processed 02/02/2023 037296952 Jeyaseelamary INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-013-013/1792-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011809 27/01/2023 Susila 2916006WL097127 Susila 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-013-013/1835-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011811 27/01/2023 Ambiga 2916006WL097127 Ambiga 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Ambiga STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-013-013/1975-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011812 27/01/2023 Cinnammal 2916006WL097127 Cinnammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Cinnammal STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-013-013/1977-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011813 27/01/2023 Vanithamargrate 2916006WL097127 Vanithamargrate 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Vanithamargrate STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/2173-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011814 27/01/2023 Thangammal 2916006WL097127 Thangammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Thangammal STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/2221-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011815 27/01/2023 Sumathi 2916006WL097127 Sumathi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-013-013/2278-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011816 27/01/2023 Sivagamasundari 2916006WL097127 Sivagamasundari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Sivagamasundari STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-013-013/230-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011817 27/01/2023 Sesuraj 2916006WL097127 Sesuraj 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Sesuraj STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-013-013/2329-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011818 27/01/2023 Anitha 2916006WL097127 Anitha 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Anitha STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-013-013/644-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011821 27/01/2023 Vellaiyan 2916006WL097127 Vellaiyan 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 Vellaiyan STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-013-013/678-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011823 27/01/2023 sagunthala 2916006WL097127 sagunthala 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 sagunthala STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-013-013/785-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011824 27/01/2023 palaniammal 2916006WL097127 palaniammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 palaniammal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-013-013/811-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011825 27/01/2023 kalaiyarasi 2916006WL097127 kalaiyarasi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 kalaiyarasi STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-013-013/812-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011826 27/01/2023 Vellaiyammal 2916006WL097127 Vellaiyammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-013-013/813-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011827 27/01/2023 Muthukannu 2916006WL097127 Muthukannu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Muthukannu STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-013-013/815-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011828 27/01/2023 CHITHRA 2916006WL097127 CHITHRA 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 CHITHRA STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-013-013/816-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011829 27/01/2023 nallamal 2916006WL097127 nallamal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 nallamal STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-013-013/817-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011830 27/01/2023 Lakshmi 2916006WL097127 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-013-013/818-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011831 27/01/2023 Sumathi 2916006WL097127 Sumathi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-013-013/819-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011832 27/01/2023 anjalam 2916006WL097127 anjalam 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 anjalam STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-013-013/820-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011833 27/01/2023 VALLI 2916006WL097127 VALLI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 VALLI STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-013-013/821-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011834 27/01/2023 Marimuthu 2916006WL097127 Marimuthu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Marimuthu STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-013-013/822-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011835 27/01/2023 DHANAM 2916006WL097127 DHANAM 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 DHANAM STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-013-013/825-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011836 27/01/2023 Alageswari 2916006WL097127 Alageswari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Alageswari STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-013-013/828-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011837 27/01/2023 Kanniyammal 2916006WL097127 Kanniyammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Kanniyammal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-013-013/829-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011838 27/01/2023 Cittu 2916006WL097127 Cittu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Cittu STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-013-013/831-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011839 27/01/2023 muthu 2916006WL097127 muthu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 muthu STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-013-013/833-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011840 27/01/2023 elangiam 2916006WL097127 elangiam 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 elangiam INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-013-013/854-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011842 27/01/2023 sagunthala 2916006WL097127 sagunthala 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 sagunthala STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-013-013/855-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011843 27/01/2023 savariammal 2916006WL097127 savariammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 savariammal STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-013-013/856-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011844 27/01/2023 josephine ritamary 2916006WL097127 josephine ritamary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 josephine ritamary STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-013-013/857-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011845 27/01/2023 amaravathi 2916006WL097127 amaravathi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 amaravathi INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-013-013/858-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011846 27/01/2023 Jeyamani 2916006WL097127 Jeyamani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Jeyamani STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-013-013/861-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011847 27/01/2023 sarasu 2916006WL097127 sarasu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 sarasu STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-013-013/862-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011848 27/01/2023 Rasammal 2916006WL097127 Rasammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Rasammal STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-013-013/863-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011849 27/01/2023 MARIYAYE 2916006WL097127 MARIYAYE 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 MARIYAYE STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-013-013/864-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011850 27/01/2023 Arjunan 2916006WL097127 Arjunan 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Arjunan STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-013-013/865-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011851 27/01/2023 chandra 2916006WL097127 chandra 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 chandra STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-013-013/869-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011852 27/01/2023 ARULSUNDARAMARY 2916006WL097127 ARULSUNDARAMARY 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 ARULSUNDARAMARY INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-013-013/871-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011853 27/01/2023 Amirtham 2916006WL097127 Amirtham 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Amirtham STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-013-013/872-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011854 27/01/2023 PALANIAMMAL 2916006WL097127 PALANIAMMAL 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 PALANIAMMAL STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-013-013/873-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011855 27/01/2023 SILUMBAYEE 2916006WL097127 SILUMBAYEE 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 SILUMBAYEE STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-013-013/875-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011856 27/01/2023 chitra 2916006WL097127 chitra 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 chitra STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-013-013/876-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011857 27/01/2023 RAMASAMY 2916006WL097127 RAMASAMY 00415 SBIN0008523 600 600 Processed 02/02/2023 037296952 RAMASAMY STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-013-013/877-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011858 27/01/2023 Vijayalakshmi 2916006WL097127 Vijayalakshmi 00415 SBIN0008523 200 200 Processed 02/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-013-013/878-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011859 27/01/2023 Cellammal 2916006WL097127 Cellammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Cellammal STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-013-013/879-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011860 27/01/2023 Palaniyammal 2916006WL097127 Palaniyammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-013-013/881-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011861 27/01/2023 TAMILARASI 2916006WL097127 TAMILARASI 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 TAMILARASI STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-013-013/882-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011862 27/01/2023 Shanthi 2916006WL097127 Shanthi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-013-013/883-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011863 27/01/2023 indhirani 2916006WL097127 indhirani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 indhirani STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-013-013/884-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011864 27/01/2023 thankaraj 2916006WL097127 thankaraj 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 thankaraj STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-013-013/885-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011865 27/01/2023 Ghanthimathi 2916006WL097127 Ghanthimathi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Ghanthimathi STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-013-013/886-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011866 27/01/2023 SAGAYAMARY 2916006WL097127 SAGAYAMARY 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 SAGAYAMARY INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-013-013/887-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011867 27/01/2023 veerammal 2916006WL097127 veerammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 veerammal STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-013-013/907-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011868 27/01/2023 VENGATTASALAPATHI 2916006WL097127 VENGATTASALAPATHI 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 VENGATTASALAPATHI INDIAN OVERSEAS BANK(508541)
87 VAIYAMPATTY TN-16-006-013-013/921-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011869 27/01/2023 velliaymal 2916006WL097127 velliaymal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 velliaymal CANARA BANK(508532)
88 VAIYAMPATTY TN-16-006-013-016/2077-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011870 27/01/2023 pushpamary 2916006WL097127 pushpamary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 pushpamary STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-013-017/1969-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011871 27/01/2023 Karthiga 2916006WL097127 Karthiga 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Karthiga INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-013-017/1971-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011872 27/01/2023 karuppan 2916006WL097127 karuppan 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037296952 karuppan STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-013-017/2131-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011874 27/01/2023 Rajakumari 2916006WL097127 Rajakumari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Rajakumari INDIAN OVERSEAS BANK(508541)
92 VAIYAMPATTY TN-16-006-013-017/2282-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011875 27/01/2023 cellammal 2916006WL097127 cellammal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037296952 cellammal STATE BANK OF INDIA(508548)
93 VAIYAMPATTY TN-16-006-013-017/2392-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011877 27/01/2023 Thangamani 2916006WL097127 Thangamani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Thangamani INDIAN OVERSEAS BANK(508541)
94 VAIYAMPATTY TN-16-006-013-017/2436-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011878 27/01/2023 Saranya 2916006WL097127 Saranya 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Saranya STATE BANK OF INDIA(508548)
95 VAIYAMPATTY TN-16-006-013-018/1926-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011879 27/01/2023 Kalaiselvi 2916006WL097127 Kalaiselvi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Kalaiselvi CANARA BANK(508532)
96 VAIYAMPATTY TN-16-006-013-023/2356-A
(PALAYAKOTTAI) 		2916006000NRG23270120233011882 27/01/2023 Sathiyabama 2916006WL097127 Sathiyabama 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037296952 Sathiyabama CANARA BANK(508532)
SubTotal 109746 109746
Total 113946 113946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_270123APB_FTO_1485823 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1200
2 VAIYAMPATTY TN2916006_270123APB_FTO_1485823 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1200
3 VAIYAMPATTY TN2916006_270123APB_FTO_1485823 State Bank of India SBIN0000995 MANAPPARAI 1800
4 VAIYAMPATTY TN2916006_270123APB_FTO_1485823 State Bank of India SBIN0008523 ELANGAKURICHI 109746

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