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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_010722APB_FTO_455198
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-16-006-012-003/1261-A
(NALLAMPILLAI) 		2916006000NRG23010720220622696 01/07/2022 Elanjiyam 2916006WL028233 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Elanjiyam INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-012-003/1352-A
(NALLAMPILLAI) 		2916006000NRG23010720220622697 01/07/2022 Gokila 2916006WL028233 Gokila 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Gokila INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-012-004/1257-A
(NALLAMPILLAI) 		2916006000NRG23010720220622699 01/07/2022 Valarmathi 2916006WL028233 Valarmathi 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Valarmathi INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-012-004/1279-A
(NALLAMPILLAI) 		2916006000NRG23010720220622700 01/07/2022 Motcharani 2916006WL028233 Motcharani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Motcharani INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-012-004/1280-A
(NALLAMPILLAI) 		2916006000NRG23010720220622701 01/07/2022 Mariyavelankanni 2916006WL028233 Mariyavelankanni 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Mariyavelankanni INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-012-004/1281-A
(NALLAMPILLAI) 		2916006000NRG23010720220622702 01/07/2022 Pathimarani 2916006WL028233 Pathimarani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Pathimarani INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-012-004/1285-A
(NALLAMPILLAI) 		2916006000NRG23010720220622703 01/07/2022 Mariyammal 2916006WL028233 Mariyammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Mariyammal INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-012-004/1288-A
(NALLAMPILLAI) 		2916006000NRG23010720220622704 01/07/2022 MeryThavamani 2916006WL028233 MeryThavamani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MeryThavamani INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-012-004/1289-A
(NALLAMPILLAI) 		2916006000NRG23010720220622705 01/07/2022 Arockiyamery 2916006WL028233 Arockiyamery 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Arockiyamery INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-012-004/1302-A
(NALLAMPILLAI) 		2916006000NRG23010720220622706 01/07/2022 Chellammal 2916006WL028233 Chellammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Chellammal INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-012-004/1360-A
(NALLAMPILLAI) 		2916006000NRG23010720220622707 01/07/2022 Palaniyammal 2916006WL028233 Palaniyammal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Palaniyammal INDIAN BANK(607105)
12 VAIYAMPATTY TN-16-006-012-012/1009-A
(NALLAMPILLAI) 		2916006000NRG23010720220622716 01/07/2022 Sangeetha 2916006WL028233 Sangeetha 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIYAMPATTY TN-16-006-012-012/1014-A
(NALLAMPILLAI) 		2916006000NRG23010720220622717 01/07/2022 Elanjiyam 2916006WL028233 Elanjiyam 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Elanjiyam INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-012-012/1020-A
(NALLAMPILLAI) 		2916006000NRG23010720220622719 01/07/2022 VENGATAMMAL 2916006WL028233 VENGATAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 VENGATAMMAL INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-012-012/104-A
(NALLAMPILLAI) 		2916006000NRG23010720220622720 01/07/2022 SANTHIRA 2916006WL028233 SANTHIRA 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SANTHIRA INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG23010720220622722 01/07/2022 PARVATHI 2916006WL028233 PARVATHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PARVATHI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-012-012/1053-A
(NALLAMPILLAI) 		2916006000NRG23010720220622721 01/07/2022 Rengasamy 2916006WL028233 Rengasamy 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Rengasamy INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-012-012/1055-A
(NALLAMPILLAI) 		2916006000NRG23010720220622723 01/07/2022 RAMAYEE 2916006WL028233 RAMAYEE 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 RAMAYEE CITY UNION BANK LIMITED(607324)
19 VAIYAMPATTY TN-16-006-012-012/122-A
(NALLAMPILLAI) 		2916006000NRG23010720220622726 01/07/2022 PERIYAKKAL 2916006WL028233 PERIYAKKAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PERIYAKKAL INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-012-012/222-A
(NALLAMPILLAI) 		2916006000NRG23010720220622727 01/07/2022 LEEMA AUXICILIYA 2916006WL028233 LEEMA AUXICILIYA 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 LEEMA AUXICILIYA INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-012-012/257-A
(NALLAMPILLAI) 		2916006000NRG23010720220622728 01/07/2022 PALANISAMY 2916006WL028233 PALANISAMY 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PALANISAMY INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-012-012/257-A
(NALLAMPILLAI) 		2916006000NRG23010720220622729 01/07/2022 THENMOZHI 2916006WL028233 THENMOZHI 00176 IDIB000N058 800 800 Processed 07/07/2022 015113546 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIYAMPATTY TN-16-006-012-012/277-A
(NALLAMPILLAI) 		2916006000NRG23010720220622731 01/07/2022 VELLUSAMY 2916006WL028233 VELLUSAMY 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 VELLUSAMY INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-012-012/284-A
(NALLAMPILLAI) 		2916006000NRG23010720220622732 01/07/2022 KANNUSSAMY 2916006WL028233 KANNUSSAMY 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 KANNUSSAMY CANARA BANK(508532)
25 VAIYAMPATTY TN-16-006-012-012/37-A
(NALLAMPILLAI) 		2916006000NRG23010720220622734 01/07/2022 PUSPARANI 2916006WL028233 PUSPARANI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PUSPARANI INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-012-012/38-A
(NALLAMPILLAI) 		2916006000NRG23010720220622735 01/07/2022 Vairaperumal 2916006WL028233 Vairaperumal 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Vairaperumal INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-012-012/40-A
(NALLAMPILLAI) 		2916006000NRG23010720220622736 01/07/2022 Rengasamy 2916006WL028233 Rengasamy 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Rengasamy INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-012-012/41-A
(NALLAMPILLAI) 		2916006000NRG23010720220622738 01/07/2022 ANNGAMMAL 2916006WL028233 ANNGAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 ANNGAMMAL INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-012-012/41-A
(NALLAMPILLAI) 		2916006000NRG23010720220622737 01/07/2022 RAMASAMY 2916006WL028233 RAMASAMY 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 RAMASAMY INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-012-012/42-A
(NALLAMPILLAI) 		2916006000NRG23010720220622739 01/07/2022 MANIMALA 2916006WL028233 MANIMALA 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MANIMALA INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-012-012/43-A
(NALLAMPILLAI) 		2916006000NRG23010720220622740 01/07/2022 MEENACHI 2916006WL028233 MEENACHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MEENACHI INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-012-012/44-A
(NALLAMPILLAI) 		2916006000NRG23010720220622741 01/07/2022 NAGAMMAL 2916006WL028233 NAGAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 NAGAMMAL STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-012-012/47-A
(NALLAMPILLAI) 		2916006000NRG23010720220622743 01/07/2022 NAKACHI 2916006WL028233 NAKACHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 NAKACHI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-012-012/47-A
(NALLAMPILLAI) 		2916006000NRG23010720220622742 01/07/2022 PONKOTHAI 2916006WL028233 PONKOTHAI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PONKOTHAI INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-012-012/48-A
(NALLAMPILLAI) 		2916006000NRG23010720220622744 01/07/2022 Angammal 2916006WL028233 Angammal 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Angammal INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-012-012/49-A
(NALLAMPILLAI) 		2916006000NRG23010720220622745 01/07/2022 PACKIYALAKSHMI 2916006WL028233 PACKIYALAKSHMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PACKIYALAKSHMI INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-012-012/50-A
(NALLAMPILLAI) 		2916006000NRG23010720220622746 01/07/2022 ARUMUGAM 2916006WL028233 ARUMUGAM 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 ARUMUGAM INDIAN BANK(607105)
38 VAIYAMPATTY TN-16-006-012-012/51-A
(NALLAMPILLAI) 		2916006000NRG23010720220622747 01/07/2022 Senthilkumar 2916006WL028233 Senthilkumar 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Senthilkumar PALLAVAN GRAMA BANK(607052)
39 VAIYAMPATTY TN-16-006-012-012/53-A
(NALLAMPILLAI) 		2916006000NRG23010720220622748 01/07/2022 SELLAMMAL 2916006WL028233 SELLAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SELLAMMAL INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-012-012/54-A
(NALLAMPILLAI) 		2916006000NRG23010720220622749 01/07/2022 Chitra 2916006WL028233 Chitra 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Chitra INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-012-012/565-A
(NALLAMPILLAI) 		2916006000NRG23010720220622750 01/07/2022 LAKSHMI 2916006WL028233 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 LAKSHMI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-012-012/57-A
(NALLAMPILLAI) 		2916006000NRG23010720220622751 01/07/2022 Murugayee 2916006WL028233 Murugayee 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Murugayee INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-012-012/58-A
(NALLAMPILLAI) 		2916006000NRG23010720220622753 01/07/2022 NAGALAXMI 2916006WL028233 NAGALAXMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 NAGALAXMI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-012-012/58-A
(NALLAMPILLAI) 		2916006000NRG23010720220622752 01/07/2022 SUPRAMANYAN 2916006WL028233 SUPRAMANYAN 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SUPRAMANYAN INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-012-012/59-A
(NALLAMPILLAI) 		2916006000NRG23010720220622754 01/07/2022 LAKSHMI 2916006WL028233 LAKSHMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 LAKSHMI INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-012-012/596-A
(NALLAMPILLAI) 		2916006000NRG23010720220622755 01/07/2022 PALANIVAMMAL 2916006WL028233 PALANIVAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PALANIVAMMAL INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-012-012/60-A
(NALLAMPILLAI) 		2916006000NRG23010720220622756 01/07/2022 SITACHI 2916006WL028233 SITACHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SITACHI INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-012-012/61-A
(NALLAMPILLAI) 		2916006000NRG23010720220622757 01/07/2022 RENGAMAL 2916006WL028233 RENGAMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 RENGAMAL INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-012-012/62-A
(NALLAMPILLAI) 		2916006000NRG23010720220622758 01/07/2022 KAMACHI 2916006WL028233 KAMACHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 KAMACHI INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-012-012/633-A
(NALLAMPILLAI) 		2916006000NRG23010720220622759 01/07/2022 Ponnuthayee 2916006WL028233 Ponnuthayee 00176 IDIB000N058 600 600 Processed 07/07/2022 015113546 Ponnuthayee INDIAN BANK(607105)
51 VAIYAMPATTY TN-16-006-012-012/636-A
(NALLAMPILLAI) 		2916006000NRG23010720220622760 01/07/2022 Ponmani 2916006WL028233 Ponmani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Ponmani INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-012-012/644-A
(NALLAMPILLAI) 		2916006000NRG23010720220622762 01/07/2022 ANJALAM 2916006WL028233 ANJALAM 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 ANJALAM INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-012-012/644-A
(NALLAMPILLAI) 		2916006000NRG23010720220622763 01/07/2022 RAJENDRAN 2916006WL028233 RAJENDRAN 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 RAJENDRAN CANARA BANK(508532)
54 VAIYAMPATTY TN-16-006-012-012/65-A
(NALLAMPILLAI) 		2916006000NRG23010720220622764 01/07/2022 ANGAMAL 2916006WL028233 ANGAMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 ANGAMAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-012-012/66-A
(NALLAMPILLAI) 		2916006000NRG23010720220622765 01/07/2022 MALIGA 2916006WL028233 MALIGA 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MALIGA INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-012-012/682-A
(NALLAMPILLAI) 		2916006000NRG23010720220622766 01/07/2022 Chinnapponnu 2916006WL028233 Chinnapponnu 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Chinnapponnu INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-012-012/70-A
(NALLAMPILLAI) 		2916006000NRG23010720220622767 01/07/2022 PALANIYAMMAL 2916006WL028233 PALANIYAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PALANIYAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-012-012/71-A
(NALLAMPILLAI) 		2916006000NRG23010720220622769 01/07/2022 Ramasamy 2916006WL028233 Ramasamy 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Ramasamy INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-012-012/71-A
(NALLAMPILLAI) 		2916006000NRG23010720220622768 01/07/2022 VELLAMAL 2916006WL028233 VELLAMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 VELLAMAL INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-012-012/716-A
(NALLAMPILLAI) 		2916006000NRG23010720220622771 01/07/2022 MARUTHAI 2916006WL028233 MARUTHAI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 MARUTHAI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-012-012/716-A
(NALLAMPILLAI) 		2916006000NRG23010720220622770 01/07/2022 PARASAKTHI 2916006WL028233 PARASAKTHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PARASAKTHI INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-012-012/717-A
(NALLAMPILLAI) 		2916006000NRG23010720220622773 01/07/2022 Periyasamy 2916006WL028233 Periyasamy 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Periyasamy INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-012-012/717-A
(NALLAMPILLAI) 		2916006000NRG23010720220622772 01/07/2022 VELLAMMAL 2916006WL028233 VELLAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 VELLAMMAL INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-012-012/719-A
(NALLAMPILLAI) 		2916006000NRG23010720220622774 01/07/2022 DHANABACKYAM 2916006WL028233 DHANABACKYAM 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 DHANABACKYAM INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-012-012/732-A
(NALLAMPILLAI) 		2916006000NRG23010720220622775 01/07/2022 THNALAKSHMI 2916006WL028233 THNALAKSHMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 THNALAKSHMI INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-012-012/733-A
(NALLAMPILLAI) 		2916006000NRG23010720220622777 01/07/2022 NAGAMMAL 2916006WL028233 NAGAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 NAGAMMAL INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-012-012/733-A
(NALLAMPILLAI) 		2916006000NRG23010720220622778 01/07/2022 VIJAYA LAKSHMI 2916006WL028233 VIJAYA LAKSHMI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 VIJAYA LAKSHMI INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-012-012/745-A
(NALLAMPILLAI) 		2916006000NRG23010720220622779 01/07/2022 Angammal 2916006WL028233 Angammal 00176 IDIB000N058 1000 1000 Processed 07/07/2022 015113546 Angammal INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-012-012/760-A
(NALLAMPILLAI) 		2916006000NRG23010720220622780 01/07/2022 Arumugam 2916006WL028233 Arumugam 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Arumugam INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-012-012/769-A
(NALLAMPILLAI) 		2916006000NRG23010720220622781 01/07/2022 SUBBAMMAL 2916006WL028233 SUBBAMMAL 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 SUBBAMMAL INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-012-012/772-A
(NALLAMPILLAI) 		2916006000NRG23010720220622782 01/07/2022 KAMATAHI 2916006WL028233 KAMATAHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 KAMATAHI INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-012-012/804-A
(NALLAMPILLAI) 		2916006000NRG23010720220622784 01/07/2022 BALAMANI 2916006WL028233 BALAMANI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 BALAMANI INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-012-012/804-A
(NALLAMPILLAI) 		2916006000NRG23010720220622783 01/07/2022 Subramani 2916006WL028233 Subramani 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Subramani INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-012-012/865-A
(NALLAMPILLAI) 		2916006000NRG23010720220622786 01/07/2022 Chinnasamy 2916006WL028233 Chinnasamy 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 Chinnasamy INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-012-012/993-A
(NALLAMPILLAI) 		2916006000NRG23010720220622787 01/07/2022 PAPPATHI 2916006WL028233 PAPPATHI 00176 IDIB000N058 1200 1200 Processed 07/07/2022 015113546 PAPPATHI INDIAN BANK(607105)
SubTotal 88000 88000
Total 88000 88000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_010722APB_FTO_455198 Indian Bank IDIB000N058 N POOLAMPATTI 32200
2 VAIYAMPATTY TN2916006_010722APB_FTO_455198 Indian Bank IDIB000N058 Poolampatti 55800

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