Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_050323APB_FTO_1620420
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-16-006-009-010/2533-A
(KUMARAVADI) 		2916006000NRG23050320233493248 05/03/2023 Kavitha 2916006WL105797 Kavitha 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Kavitha INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-009-010/2565-A
(KUMARAVADI) 		2916006000NRG23050320233493252 05/03/2023 Annalakshmi 2916006WL105797 Annalakshmi 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Annalakshmi INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-009-010/2569-A
(KUMARAVADI) 		2916006000NRG23050320233493253 05/03/2023 Chitiraiselvi 2916006WL105797 Chitiraiselvi 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Chitiraiselvi INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-009-010/2574-A
(KUMARAVADI) 		2916006000NRG23050320233493254 05/03/2023 MarteeinSagayarani 2916006WL105797 MarteeinSagayarani 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 MarteeinSagayarani INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-009-010/2780-A
(KUMARAVADI) 		2916006000NRG23050320233493267 05/03/2023 Vasantha 2916006WL105797 Vasantha 00177 IOBA0000520 1680 1680 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-009-012/2062-A
(KUMARAVADI) 		2916006000NRG23050320233493270 05/03/2023 Gokilamani 2916006WL105797 Gokilamani 00177 IOBA0000520 560 560 Processed 02/04/2023 005716318 Gokilamani CANARA BANK(508532)
7 VAIYAMPATTY TN-16-006-009-016/2671-A
(KUMARAVADI) 		2916006000NRG23050320233493275 05/03/2023 Manimuthu 2916006WL105797 Manimuthu 00177 IOBA0000520 1680 1680 Processed 03/04/2023 005716318 Manimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 10640 10640
8 VAIYAMPATTY TN-16-006-009-004/1763-A
(KUMARAVADI) 		2916006000NRG23050320233493185 05/03/2023 Arputhamery 2916006WL105797 Arputhamery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arputhamery STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-008/2648-A
(KUMARAVADI) 		2916006000NRG23050320233493186 05/03/2023 Neelavathi 2916006WL105797 Neelavathi 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Neelavathi INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-009-009/1030-A
(KUMARAVADI) 		2916006000NRG23050320233493187 05/03/2023 Dhanalakshmi 2916006WL105797 Dhanalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1034-A
(KUMARAVADI) 		2916006000NRG23050320233493188 05/03/2023 KANNAMMAL 2916006WL105797 KANNAMMAL 00415 SBIN0008523 560 560 Processed 02/04/2023 005716318 KANNAMMAL STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-009/1228-A
(KUMARAVADI) 		2916006000NRG23050320233493189 05/03/2023 PAZHANIAMMAL 2916006WL105797 PAZHANIAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PAZHANIAMMAL STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-009/1260-A
(KUMARAVADI) 		2916006000NRG23050320233493190 05/03/2023 Cinnaponnu 2916006WL105797 Cinnaponnu 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Cinnaponnu INDIAN OVERSEAS BANK(508541)
14 VAIYAMPATTY TN-16-006-009-009/1351-A
(KUMARAVADI) 		2916006000NRG23050320233493191 05/03/2023 Palaniyammal 2916006WL105797 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-009/1370-A
(KUMARAVADI) 		2916006000NRG23050320233493192 05/03/2023 CINNAMMAL 2916006WL105797 CINNAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CINNAMMAL STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-009/140-A
(KUMARAVADI) 		2916006000NRG23050320233493193 05/03/2023 Palaniyammal 2916006WL105797 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-009/143-A
(KUMARAVADI) 		2916006000NRG23050320233493194 05/03/2023 ANNAPOORNAM 2916006WL105797 ANNAPOORNAM 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
18 VAIYAMPATTY TN-16-006-009-009/1430-A
(KUMARAVADI) 		2916006000NRG23050320233493195 05/03/2023 MANJAMMAL 2916006WL105797 MANJAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 MANJAMMAL STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-009/1431-A
(KUMARAVADI) 		2916006000NRG23050320233493196 05/03/2023 Kannammal 2916006WL105797 Kannammal 00415 SBIN0008523 560 560 Processed 02/04/2023 005716318 Kannammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-009/1435-A
(KUMARAVADI) 		2916006000NRG23050320233493197 05/03/2023 Mariyaselvam 2916006WL105797 Mariyaselvam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mariyaselvam STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-009/1443-A
(KUMARAVADI) 		2916006000NRG23050320233493198 05/03/2023 Sathiyabhama 2916006WL105797 Sathiyabhama 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sathiyabhama STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-009/1448-A
(KUMARAVADI) 		2916006000NRG23050320233493199 05/03/2023 SAROJA 2916006WL105797 SAROJA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-009-009/1452-A
(KUMARAVADI) 		2916006000NRG23050320233493200 05/03/2023 Vijaya 2916006WL105797 Vijaya 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-009-009/1465-A
(KUMARAVADI) 		2916006000NRG23050320233493201 05/03/2023 Mariyammal 2916006WL105797 Mariyammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
25 VAIYAMPATTY TN-16-006-009-009/151-A
(KUMARAVADI) 		2916006000NRG23050320233493202 05/03/2023 Lakshmi 2916006WL105797 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-009-009/1523-A
(KUMARAVADI) 		2916006000NRG23050320233493203 05/03/2023 Sellammal 2916006WL105797 Sellammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Sellammal INDIAN OVERSEAS BANK(508541)
27 VAIYAMPATTY TN-16-006-009-009/1531-A
(KUMARAVADI) 		2916006000NRG23050320233493204 05/03/2023 Mahalakshmi 2916006WL105797 Mahalakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mahalakshmi STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-009-009/1534-A
(KUMARAVADI) 		2916006000NRG23050320233493205 05/03/2023 Mallika amutharani 2916006WL105797 Mallika amutharani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mallika amutharani CITY UNION BANK LIMITED(607324)
29 VAIYAMPATTY TN-16-006-009-009/1536-A
(KUMARAVADI) 		2916006000NRG23050320233493206 05/03/2023 CHINNAMMAL 2916006WL105797 CHINNAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 CHINNAMMAL STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-009-009/1540-A
(KUMARAVADI) 		2916006000NRG23050320233493207 05/03/2023 MUTHULAKSHMI 2916006WL105797 MUTHULAKSHMI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-009-009/1544-A
(KUMARAVADI) 		2916006000NRG23050320233493208 05/03/2023 PERIYAKKAL 2916006WL105797 PERIYAKKAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 PERIYAKKAL STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-009-009/1544-A
(KUMARAVADI) 		2916006000NRG23050320233493209 05/03/2023 Valli 2916006WL105797 Valli 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Valli STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-009-009/157-A
(KUMARAVADI) 		2916006000NRG23050320233493210 05/03/2023 Kavitha 2916006WL105797 Kavitha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
34 VAIYAMPATTY TN-16-006-009-009/1643-A
(KUMARAVADI) 		2916006000NRG23050320233493211 05/03/2023 VIMALA 2916006WL105797 VIMALA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 VIMALA STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-009-009/1662-A
(KUMARAVADI) 		2916006000NRG23050320233493212 05/03/2023 SAUSAIYAMMAL 2916006WL105797 SAUSAIYAMMAL 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SAUSAIYAMMAL STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-009-009/1670-A
(KUMARAVADI) 		2916006000NRG23050320233493213 05/03/2023 Thekkamalayammal 2916006WL105797 Thekkamalayammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Thekkamalayammal INDIAN OVERSEAS BANK(508541)
37 VAIYAMPATTY TN-16-006-009-009/173-A
(KUMARAVADI) 		2916006000NRG23050320233493214 05/03/2023 Sivakami 2916006WL105797 Sivakami 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sivakami STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-009-009/175-A
(KUMARAVADI) 		2916006000NRG23050320233493215 05/03/2023 Senthilkumar 2916006WL105797 Senthilkumar 00415 SBIN0008523 280 280 Processed 02/04/2023 005716318 Senthilkumar STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-009-009/2659-A
(KUMARAVADI) 		2916006000NRG23050320233493216 05/03/2023 Kalaiselvi 2916006WL105797 Kalaiselvi 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
40 VAIYAMPATTY TN-16-006-009-009/270-A
(KUMARAVADI) 		2916006000NRG23050320233493217 05/03/2023 ANJALAI 2916006WL105797 ANJALAI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 ANJALAI STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-009-009/375-A
(KUMARAVADI) 		2916006000NRG23050320233493218 05/03/2023 SAROJA 2916006WL105797 SAROJA 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 SAROJA STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-009-009/378-A
(KUMARAVADI) 		2916006000NRG23050320233493219 05/03/2023 Nagammal 2916006WL105797 Nagammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-009-009/381-A
(KUMARAVADI) 		2916006000NRG23050320233493220 05/03/2023 Manjammal 2916006WL105797 Manjammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Manjammal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-009-009/383-A
(KUMARAVADI) 		2916006000NRG23050320233493221 05/03/2023 Ponnuthayi 2916006WL105797 Ponnuthayi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Ponnuthayi STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-009-009/384-A
(KUMARAVADI) 		2916006000NRG23050320233493222 05/03/2023 Mookayee 2916006WL105797 Mookayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mookayee STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-009-009/389-A
(KUMARAVADI) 		2916006000NRG23050320233493223 05/03/2023 Chinnathayee 2916006WL105797 Chinnathayee 00415 SBIN0008523 1680 1680 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VAIYAMPATTY TN-16-006-009-009/728-A
(KUMARAVADI) 		2916006000NRG23050320233493224 05/03/2023 Vasantha 2916006WL105797 Vasantha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vasantha STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-009-010/1797-A
(KUMARAVADI) 		2916006000NRG23050320233493225 05/03/2023 Manjammal 2916006WL105797 Manjammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Manjammal STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-009-010/1932-A
(KUMARAVADI) 		2916006000NRG23050320233493226 05/03/2023 Paulinmery 2916006WL105797 Paulinmery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Paulinmery STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-009-010/1933-A
(KUMARAVADI) 		2916006000NRG23050320233493227 05/03/2023 Arulmery 2916006WL105797 Arulmery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arulmery STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-009-010/1934-A
(KUMARAVADI) 		2916006000NRG23050320233493228 05/03/2023 Anthoni yammal 2916006WL105797 Anthoni yammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Anthoni yammal STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-009-010/1982-A
(KUMARAVADI) 		2916006000NRG23050320233493229 05/03/2023 Saraswathi 2916006WL105797 Saraswathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-009-010/1993-A
(KUMARAVADI) 		2916006000NRG23050320233493230 05/03/2023 Rengammal 2916006WL105797 Rengammal 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Rengammal INDIAN OVERSEAS BANK(508541)
54 VAIYAMPATTY TN-16-006-009-010/2153-A
(KUMARAVADI) 		2916006000NRG23050320233493231 05/03/2023 Velankanni 2916006WL105797 Velankanni 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Velankanni STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-009-010/2175-A
(KUMARAVADI) 		2916006000NRG23050320233493232 05/03/2023 Pappathi 2916006WL105797 Pappathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pappathi STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-009-010/2185-A
(KUMARAVADI) 		2916006000NRG23050320233493233 05/03/2023 Pechiyammal 2916006WL105797 Pechiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pechiyammal STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-009-010/2208-A
(KUMARAVADI) 		2916006000NRG23050320233493234 05/03/2023 Poongothai 2916006WL105797 Poongothai 00415 SBIN0008523 280 280 Processed 02/04/2023 005716318 Poongothai STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-009-010/2210-A
(KUMARAVADI) 		2916006000NRG23050320233493235 05/03/2023 Arokkiyameri 2916006WL105797 Arokkiyameri 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arokkiyameri STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-009-010/2211-A
(KUMARAVADI) 		2916006000NRG23050320233493236 05/03/2023 Mariyapushpam 2916006WL105797 Mariyapushpam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Mariyapushpam STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-009-010/2219-A
(KUMARAVADI) 		2916006000NRG23050320233493237 05/03/2023 Rani 2916006WL105797 Rani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-009-010/2220-A
(KUMARAVADI) 		2916006000NRG23050320233493238 05/03/2023 Kulanthaitheres 2916006WL105797 Kulanthaitheres 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kulanthaitheres STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-009-010/2222-A
(KUMARAVADI) 		2916006000NRG23050320233493239 05/03/2023 Nayahammal 2916006WL105797 Nayahammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nayahammal STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-009-010/2235-A
(KUMARAVADI) 		2916006000NRG23050320233493240 05/03/2023 Jesiarokkiyameri 2916006WL105797 Jesiarokkiyameri 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jesiarokkiyameri STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-009-010/2269-A
(KUMARAVADI) 		2916006000NRG23050320233493241 05/03/2023 Roja 2916006WL105797 Roja 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Roja STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-009-010/2272-A
(KUMARAVADI) 		2916006000NRG23050320233493242 05/03/2023 Thangamani 2916006WL105797 Thangamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-009-010/2354-A
(KUMARAVADI) 		2916006000NRG23050320233493243 05/03/2023 Malathi 2916006WL105797 Malathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Malathi STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-009-010/2360-A
(KUMARAVADI) 		2916006000NRG23050320233493244 05/03/2023 Sivagami 2916006WL105797 Sivagami 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sivagami STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-009-010/2406-A
(KUMARAVADI) 		2916006000NRG23050320233493245 05/03/2023 Jansimery 2916006WL105797 Jansimery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jansimery STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-009-010/2407-A
(KUMARAVADI) 		2916006000NRG23050320233493246 05/03/2023 Sammanasumery 2916006WL105797 Sammanasumery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sammanasumery CANARA BANK(508532)
70 VAIYAMPATTY TN-16-006-009-010/2523-A
(KUMARAVADI) 		2916006000NRG23050320233493247 05/03/2023 Ellakkiya 2916006WL105797 Ellakkiya 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Ellakkiya INDIAN OVERSEAS BANK(508541)
71 VAIYAMPATTY TN-16-006-009-010/2534-A
(KUMARAVADI) 		2916006000NRG23050320233493249 05/03/2023 Thamarai 2916006WL105797 Thamarai 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thamarai STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-009-010/2543-A
(KUMARAVADI) 		2916006000NRG23050320233493250 05/03/2023 Rani 2916006WL105797 Rani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-009-010/2558-A
(KUMARAVADI) 		2916006000NRG23050320233493251 05/03/2023 Manimegalai 2916006WL105797 Manimegalai 00415 SBIN0008523 1680 1680 Processed 03/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
74 VAIYAMPATTY TN-16-006-009-010/2584-A
(KUMARAVADI) 		2916006000NRG23050320233493255 05/03/2023 Palanisamy 2916006WL105797 Palanisamy 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Palanisamy STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-009-010/259-A
(KUMARAVADI) 		2916006000NRG23050320233493256 05/03/2023 Thangamani 2916006WL105797 Thangamani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-009-010/2613-A
(KUMARAVADI) 		2916006000NRG23050320233493257 05/03/2023 Pothumponnu 2916006WL105797 Pothumponnu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Pothumponnu STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-009-010/2686-A
(KUMARAVADI) 		2916006000NRG23050320233493258 05/03/2023 Jeyaseeli 2916006WL105797 Jeyaseeli 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Jeyaseeli STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-009-010/2749-A
(KUMARAVADI) 		2916006000NRG23050320233493259 05/03/2023 Subbulakshmi 2916006WL105797 Subbulakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Subbulakshmi INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-009-010/2751-A
(KUMARAVADI) 		2916006000NRG23050320233493260 05/03/2023 Vijaya 2916006WL105797 Vijaya 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-009-010/2756-A
(KUMARAVADI) 		2916006000NRG23050320233493261 05/03/2023 Libiyajeyayunmaey 2916006WL105797 Libiyajeyayunmaey 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Libiyajeyayunmaey INDIA POST PAYMENTS BANK LIMITED(508528)
81 VAIYAMPATTY TN-16-006-009-010/2760-A
(KUMARAVADI) 		2916006000NRG23050320233493262 05/03/2023 Vallikannu 2916006WL105797 Vallikannu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Vallikannu STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-009-010/2764-A
(KUMARAVADI) 		2916006000NRG23050320233493263 05/03/2023 Sathya 2916006WL105797 Sathya 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sathya STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-009-010/2766-A
(KUMARAVADI) 		2916006000NRG23050320233493264 05/03/2023 Shobanadevi 2916006WL105797 Shobanadevi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Shobanadevi STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-009-010/2770-A
(KUMARAVADI) 		2916006000NRG23050320233493265 05/03/2023 Sumathi 2916006WL105797 Sumathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Sumathi CITY UNION BANK LIMITED(607324)
85 VAIYAMPATTY TN-16-006-009-010/2778-A
(KUMARAVADI) 		2916006000NRG23050320233493266 05/03/2023 Kanagavalli 2916006WL105797 Kanagavalli 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Kanagavalli STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-009-010/2781-A
(KUMARAVADI) 		2916006000NRG23050320233493268 05/03/2023 Arockiyammal 2916006WL105797 Arockiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arockiyammal STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-009-010/2789-A
(KUMARAVADI) 		2916006000NRG23050320233493269 05/03/2023 Nandhini 2916006WL105797 Nandhini 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Nandhini STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-009-013/1851-A
(KUMARAVADI) 		2916006000NRG23050320233493271 05/03/2023 Arockiyamery 2916006WL105797 Arockiyamery 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Arockiyamery STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-009-013/1852-A
(KUMARAVADI) 		2916006000NRG23050320233493272 05/03/2023 Arockiyammal 2916006WL105797 Arockiyammal 00415 SBIN0008523 840 840 Processed 02/04/2023 005716318 Arockiyammal STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-009-014/1910-A
(KUMARAVADI) 		2916006000NRG23050320233493273 05/03/2023 Chandra 2916006WL105797 Chandra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005716318 Chandra STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-009-015/1779-A
(KUMARAVADI) 		2916006000NRG23050320233493274 05/03/2023 Panjavarnam 2916006WL105797 Panjavarnam 00415 SBIN0008523 840 840 Processed 02/04/2023 005716318 Panjavarnam STATE BANK OF INDIA(508548)
SubTotal 133840 133840
Total 144480 144480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_050323APB_FTO_1620420 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 10640
2 VAIYAMPATTY TN2916006_050323APB_FTO_1620420 State Bank of India SBIN0008523 ELANGAKURICHI 133840

Download In Excel