Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_180223APB_FTO_1565955
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-16-006-001-001/100-A
(AMAYAPURAM) 		2916006000NRG23180220233292006 18/02/2023 VEERAMMAL 2916006WL102213 VEERAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 VEERAMMAL INDIAN BANK(607105)
2 VAIYAMPATTY TN-16-006-001-001/102-A
(AMAYAPURAM) 		2916006000NRG23180220233292007 18/02/2023 MUTHULAKSHMI 2916006WL102213 MUTHULAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MUTHULAKSHMI INDIAN BANK(607105)
3 VAIYAMPATTY TN-16-006-001-001/103-A
(AMAYAPURAM) 		2916006000NRG23180220233292008 18/02/2023 VELLAYAMMAL 2916006WL102213 VELLAYAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 VELLAYAMMAL INDIAN BANK(607105)
4 VAIYAMPATTY TN-16-006-001-001/1046-a
(AMAYAPURAM) 		2916006000NRG23180220233292009 18/02/2023 RAJAMMAL 2916006WL102213 RAJAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 RAJAMMAL INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-001-001/105-A
(AMAYAPURAM) 		2916006000NRG23180220233292010 18/02/2023 KALYANI 2916006WL102213 KALYANI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 KALYANI INDIAN BANK(607105)
6 VAIYAMPATTY TN-16-006-001-001/106-A
(AMAYAPURAM) 		2916006000NRG23180220233292011 18/02/2023 CHINNAMMAL 2916006WL102213 CHINNAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 CHINNAMMAL INDIAN BANK(607105)
7 VAIYAMPATTY TN-16-006-001-001/108-A
(AMAYAPURAM) 		2916006000NRG23180220233292012 18/02/2023 DHANALAKSHMI 2916006WL102213 DHANALAKSHMI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 DHANALAKSHMI INDIAN BANK(607105)
8 VAIYAMPATTY TN-16-006-001-001/111-A
(AMAYAPURAM) 		2916006000NRG23180220233292013 18/02/2023 PALANISAMY 2916006WL102213 PALANISAMY 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PALANISAMY INDIAN BANK(607105)
9 VAIYAMPATTY TN-16-006-001-001/112-A
(AMAYAPURAM) 		2916006000NRG23180220233292014 18/02/2023 LAKSHMI 2916006WL102213 LAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
10 VAIYAMPATTY TN-16-006-001-001/115-A
(AMAYAPURAM) 		2916006000NRG23180220233292015 18/02/2023 Padmini 2916006WL102213 Padmini 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Padmini INDIAN BANK(607105)
11 VAIYAMPATTY TN-16-006-001-001/116-A
(AMAYAPURAM) 		2916006000NRG23180220233292016 18/02/2023 AMUTHA 2916006WL102213 AMUTHA 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIYAMPATTY TN-16-006-001-001/1172-A
(AMAYAPURAM) 		2916006000NRG23180220233292017 18/02/2023 Solaiyammal 2916006WL102213 Solaiyammal 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Solaiyammal INDIAN BANK(607105)
13 VAIYAMPATTY TN-16-006-001-001/1173-A
(AMAYAPURAM) 		2916006000NRG23180220233292018 18/02/2023 Chinnapillai 2916006WL102213 Chinnapillai 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Chinnapillai INDIAN BANK(607105)
14 VAIYAMPATTY TN-16-006-001-001/1174-A
(AMAYAPURAM) 		2916006000NRG23180220233292019 18/02/2023 Lakshmi 2916006WL102213 Lakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
15 VAIYAMPATTY TN-16-006-001-001/126-A
(AMAYAPURAM) 		2916006000NRG23180220233292020 18/02/2023 Saroja 2916006WL102213 Saroja 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Saroja INDIAN BANK(607105)
16 VAIYAMPATTY TN-16-006-001-001/132-A
(AMAYAPURAM) 		2916006000NRG23180220233292021 18/02/2023 PONNUTHAI 2916006WL102213 PONNUTHAI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PONNUTHAI INDIAN BANK(607105)
17 VAIYAMPATTY TN-16-006-001-001/134-A
(AMAYAPURAM) 		2916006000NRG23180220233292022 18/02/2023 Rengammal 2916006WL102213 Rengammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Rengammal INDIAN BANK(607105)
18 VAIYAMPATTY TN-16-006-001-001/135-A
(AMAYAPURAM) 		2916006000NRG23180220233292023 18/02/2023 THANGAMANI 2916006WL102213 THANGAMANI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 THANGAMANI INDIAN BANK(607105)
19 VAIYAMPATTY TN-16-006-001-001/137-A
(AMAYAPURAM) 		2916006000NRG23180220233292024 18/02/2023 Pandiselvi 2916006WL102213 Pandiselvi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Pandiselvi INDIAN BANK(607105)
20 VAIYAMPATTY TN-16-006-001-001/1380-A
(AMAYAPURAM) 		2916006000NRG23180220233292025 18/02/2023 Shantha 2916006WL102213 Shantha 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Shantha INDIAN BANK(607105)
21 VAIYAMPATTY TN-16-006-001-001/14-A
(AMAYAPURAM) 		2916006000NRG23180220233292026 18/02/2023 PERIYAKKAL 2916006WL102213 PERIYAKKAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
22 VAIYAMPATTY TN-16-006-001-001/148-A
(AMAYAPURAM) 		2916006000NRG23180220233292027 18/02/2023 MUTHULAKSHMI 2916006WL102213 MUTHULAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MUTHULAKSHMI INDIAN BANK(607105)
23 VAIYAMPATTY TN-16-006-001-001/149-A
(AMAYAPURAM) 		2916006000NRG23180220233292028 18/02/2023 CITU 2916006WL102213 CITU 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 CITU INDIAN BANK(607105)
24 VAIYAMPATTY TN-16-006-001-001/156-A
(AMAYAPURAM) 		2916006000NRG23180220233292029 18/02/2023 LAKSHMI 2916006WL102213 LAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
25 VAIYAMPATTY TN-16-006-001-001/17-A
(AMAYAPURAM) 		2916006000NRG23180220233292030 18/02/2023 SARASU 2916006WL102213 SARASU 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 SARASU INDIAN BANK(607105)
26 VAIYAMPATTY TN-16-006-001-001/185-A
(AMAYAPURAM) 		2916006000NRG23180220233292031 18/02/2023 MUTHAMMAL 2916006WL102213 MUTHAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MUTHAMMAL INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-001-001/188-A
(AMAYAPURAM) 		2916006000NRG23180220233292032 18/02/2023 THANGAMANI 2916006WL102213 THANGAMANI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 THANGAMANI INDIAN BANK(607105)
28 VAIYAMPATTY TN-16-006-001-001/199-A
(AMAYAPURAM) 		2916006000NRG23180220233292033 18/02/2023 SUSILA 2916006WL102213 SUSILA 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 SUSILA INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-001-001/204-A
(AMAYAPURAM) 		2916006000NRG23180220233292034 18/02/2023 VEMBU 2916006WL102213 VEMBU 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 VEMBU INDIAN BANK(607105)
30 VAIYAMPATTY TN-16-006-001-001/206-A
(AMAYAPURAM) 		2916006000NRG23180220233292035 18/02/2023 SELLAMMAL 2916006WL102213 SELLAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 SELLAMMAL INDIAN BANK(607105)
31 VAIYAMPATTY TN-16-006-001-001/210-A
(AMAYAPURAM) 		2916006000NRG23180220233292036 18/02/2023 Muthulakshmi 2916006WL102213 Muthulakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Muthulakshmi INDIAN BANK(607105)
32 VAIYAMPATTY TN-16-006-001-001/211-A
(AMAYAPURAM) 		2916006000NRG23180220233292037 18/02/2023 BANUMATHI 2916006WL102213 BANUMATHI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 BANUMATHI INDIAN BANK(607105)
33 VAIYAMPATTY TN-16-006-001-001/214-A
(AMAYAPURAM) 		2916006000NRG23180220233292038 18/02/2023 PAPPATHI 2916006WL102213 PAPPATHI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PAPPATHI INDIAN BANK(607105)
34 VAIYAMPATTY TN-16-006-001-001/215-A
(AMAYAPURAM) 		2916006000NRG23180220233292039 18/02/2023 PITCHAYAMMAL 2916006WL102213 PITCHAYAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PITCHAYAMMAL INDIAN BANK(607105)
35 VAIYAMPATTY TN-16-006-001-001/217-A
(AMAYAPURAM) 		2916006000NRG23180220233292040 18/02/2023 PEATCHIYAMMAL 2916006WL102213 PEATCHIYAMMAL 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 PEATCHIYAMMAL INDIAN BANK(607105)
36 VAIYAMPATTY TN-16-006-001-001/218-A
(AMAYAPURAM) 		2916006000NRG23180220233292041 18/02/2023 Tamilarasi 2916006WL102213 Tamilarasi 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Tamilarasi INDIAN BANK(607105)
37 VAIYAMPATTY TN-16-006-001-001/219-A
(AMAYAPURAM) 		2916006000NRG23180220233292042 18/02/2023 Sangagoundar 2916006WL102213 Sangagoundar 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Sangagoundar INDIA POST PAYMENTS BANK LIMITED(508528)
38 VAIYAMPATTY TN-16-006-001-001/25-A
(AMAYAPURAM) 		2916006000NRG23180220233292043 18/02/2023 SENTHAMILSELVI 2916006WL102213 SENTHAMILSELVI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 SENTHAMILSELVI INDIAN BANK(607105)
39 VAIYAMPATTY TN-16-006-001-001/261-A
(AMAYAPURAM) 		2916006000NRG23180220233292044 18/02/2023 RAJAMANI 2916006WL102213 RAJAMANI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 RAJAMANI INDIAN BANK(607105)
40 VAIYAMPATTY TN-16-006-001-001/262-A
(AMAYAPURAM) 		2916006000NRG23180220233292045 18/02/2023 PONNALAGU 2916006WL102213 PONNALAGU 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PONNALAGU INDIAN BANK(607105)
41 VAIYAMPATTY TN-16-006-001-001/263-A
(AMAYAPURAM) 		2916006000NRG23180220233292046 18/02/2023 VALLI 2916006WL102213 VALLI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 VALLI INDIAN BANK(607105)
42 VAIYAMPATTY TN-16-006-001-001/270-A
(AMAYAPURAM) 		2916006000NRG23180220233292047 18/02/2023 Sellamani 2916006WL102213 Sellamani 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Sellamani INDIAN BANK(607105)
43 VAIYAMPATTY TN-16-006-001-001/271-A
(AMAYAPURAM) 		2916006000NRG23180220233292048 18/02/2023 THIRUPPATHI 2916006WL102213 THIRUPPATHI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 THIRUPPATHI INDIAN BANK(607105)
44 VAIYAMPATTY TN-16-006-001-001/272-A
(AMAYAPURAM) 		2916006000NRG23180220233292049 18/02/2023 LAKSHMI 2916006WL102213 LAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
45 VAIYAMPATTY TN-16-006-001-001/276-A
(AMAYAPURAM) 		2916006000NRG23180220233292050 18/02/2023 PONNAMMAL 2916006WL102213 PONNAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PONNAMMAL INDIAN BANK(607105)
46 VAIYAMPATTY TN-16-006-001-001/279-A
(AMAYAPURAM) 		2916006000NRG23180220233292051 18/02/2023 ANANTHI 2916006WL102213 ANANTHI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 ANANTHI INDIAN BANK(607105)
47 VAIYAMPATTY TN-16-006-001-001/281-A
(AMAYAPURAM) 		2916006000NRG23180220233292052 18/02/2023 PACKIYAM 2916006WL102213 PACKIYAM 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 PACKIYAM INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-001-001/338-A
(AMAYAPURAM) 		2916006000NRG23180220233292053 18/02/2023 Ponnammal 2916006WL102213 Ponnammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Ponnammal INDIAN BANK(607105)
49 VAIYAMPATTY TN-16-006-001-001/408-A
(AMAYAPURAM) 		2916006000NRG23180220233292054 18/02/2023 MUTHAMMAL 2916006WL102213 MUTHAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MUTHAMMAL INDIAN BANK(607105)
50 VAIYAMPATTY TN-16-006-001-001/409-A
(AMAYAPURAM) 		2916006000NRG23180220233292055 18/02/2023 MUTHAMMAL 2916006WL102213 MUTHAMMAL 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 VAIYAMPATTY TN-16-006-001-001/44-A
(AMAYAPURAM) 		2916006000NRG23180220233292056 18/02/2023 Shanthi 2916006WL102213 Shanthi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Shanthi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-001-001/46-A
(AMAYAPURAM) 		2916006000NRG23180220233292057 18/02/2023 MOOKKAYEE 2916006WL102213 MOOKKAYEE 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MOOKKAYEE INDIAN BANK(607105)
53 VAIYAMPATTY TN-16-006-001-001/49-A
(AMAYAPURAM) 		2916006000NRG23180220233292058 18/02/2023 NAGAMANI 2916006WL102213 NAGAMANI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 NAGAMANI INDIAN BANK(607105)
54 VAIYAMPATTY TN-16-006-001-001/50-A
(AMAYAPURAM) 		2916006000NRG23180220233292059 18/02/2023 PERIYAKKAL 2916006WL102213 PERIYAKKAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
55 VAIYAMPATTY TN-16-006-001-001/55-A
(AMAYAPURAM) 		2916006000NRG23180220233292060 18/02/2023 Rengan 2916006WL102213 Rengan 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Rengan INDIAN BANK(607105)
56 VAIYAMPATTY TN-16-006-001-001/553-A
(AMAYAPURAM) 		2916006000NRG23180220233292061 18/02/2023 Valarmathi 2916006WL102213 Valarmathi 00176 IDIB000N058 810 810 Processed 24/02/2023 006925814 Valarmathi INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-001-001/57-A
(AMAYAPURAM) 		2916006000NRG23180220233292062 18/02/2023 MUTHAMMAL 2916006WL102213 MUTHAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MUTHAMMAL INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-001-001/58-A
(AMAYAPURAM) 		2916006000NRG23180220233292063 18/02/2023 Chellammal 2916006WL102213 Chellammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Chellammal INDIAN BANK(607105)
59 VAIYAMPATTY TN-16-006-001-001/585-A
(AMAYAPURAM) 		2916006000NRG23180220233292064 18/02/2023 STELLAMERI 2916006WL102213 STELLAMERI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 STELLAMERI INDIAN BANK(607105)
60 VAIYAMPATTY TN-16-006-001-001/59-A
(AMAYAPURAM) 		2916006000NRG23180220233292065 18/02/2023 PALANISAMI 2916006WL102213 PALANISAMI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 PALANISAMI INDIAN BANK(607105)
61 VAIYAMPATTY TN-16-006-001-001/591-A
(AMAYAPURAM) 		2916006000NRG23180220233292066 18/02/2023 jancymari 2916006WL102213 jancymari 00176 IDIB000N058 810 810 Processed 24/02/2023 006925814 jancymari INDIAN BANK(607105)
62 VAIYAMPATTY TN-16-006-001-001/601-A
(AMAYAPURAM) 		2916006000NRG23180220233292067 18/02/2023 Alponsemary 2916006WL102213 Alponsemary 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Alponsemary INDIAN BANK(607105)
63 VAIYAMPATTY TN-16-006-001-001/611-A
(AMAYAPURAM) 		2916006000NRG23180220233292068 18/02/2023 Anjalai 2916006WL102213 Anjalai 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Anjalai INDIAN BANK(607105)
64 VAIYAMPATTY TN-16-006-001-001/62-A
(AMAYAPURAM) 		2916006000NRG23180220233292069 18/02/2023 DHANALAKSHMI 2916006WL102213 DHANALAKSHMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 DHANALAKSHMI INDIAN BANK(607105)
65 VAIYAMPATTY TN-16-006-001-001/626-A
(AMAYAPURAM) 		2916006000NRG23180220233292070 18/02/2023 KULANTHAYAMMAL 2916006WL102213 KULANTHAYAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 KULANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
66 VAIYAMPATTY TN-16-006-001-001/66-A
(AMAYAPURAM) 		2916006000NRG23180220233292071 18/02/2023 DHANALAKSHMI 2916006WL102213 DHANALAKSHMI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 DHANALAKSHMI INDIAN BANK(607105)
67 VAIYAMPATTY TN-16-006-001-001/68-A
(AMAYAPURAM) 		2916006000NRG23180220233292072 18/02/2023 RENGAMMAL 2916006WL102213 RENGAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 RENGAMMAL INDIAN BANK(607105)
68 VAIYAMPATTY TN-16-006-001-001/707-A
(AMAYAPURAM) 		2916006000NRG23180220233292073 18/02/2023 Mallika 2916006WL102213 Mallika 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Mallika INDIAN BANK(607105)
69 VAIYAMPATTY TN-16-006-001-001/709-A
(AMAYAPURAM) 		2916006000NRG23180220233292074 18/02/2023 REVATHI 2916006WL102213 REVATHI 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 REVATHI INDIAN BANK(607105)
70 VAIYAMPATTY TN-16-006-001-001/71-A
(AMAYAPURAM) 		2916006000NRG23180220233292075 18/02/2023 PONNAN 2916006WL102213 PONNAN 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PONNAN INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-001-001/712-A
(AMAYAPURAM) 		2916006000NRG23180220233292076 18/02/2023 Periyakkal 2916006WL102213 Periyakkal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
72 VAIYAMPATTY TN-16-006-001-001/72-A
(AMAYAPURAM) 		2916006000NRG23180220233292077 18/02/2023 SANGAYEE 2916006WL102213 SANGAYEE 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 SANGAYEE INDIAN BANK(607105)
73 VAIYAMPATTY TN-16-006-001-001/720-A
(AMAYAPURAM) 		2916006000NRG23180220233292078 18/02/2023 RAJAMMAL 2916006WL102213 RAJAMMAL 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 RAJAMMAL INDIAN BANK(607105)
74 VAIYAMPATTY TN-16-006-001-001/735-A
(AMAYAPURAM) 		2916006000NRG23180220233292079 18/02/2023 DHANAPACKIYAM 2916006WL102213 DHANAPACKIYAM 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 DHANAPACKIYAM INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-001-001/75-A
(AMAYAPURAM) 		2916006000NRG23180220233292080 18/02/2023 ANGAIVENI 2916006WL102213 ANGAIVENI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 ANGAIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VAIYAMPATTY TN-16-006-001-001/84-A
(AMAYAPURAM) 		2916006000NRG23180220233292081 18/02/2023 PORUVAYEE 2916006WL102213 PORUVAYEE 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 PORUVAYEE INDIAN BANK(607105)
77 VAIYAMPATTY TN-16-006-001-001/85-A
(AMAYAPURAM) 		2916006000NRG23180220233292082 18/02/2023 MALAR 2916006WL102213 MALAR 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MALAR INDIAN BANK(607105)
78 VAIYAMPATTY TN-16-006-001-001/87-A
(AMAYAPURAM) 		2916006000NRG23180220233292083 18/02/2023 KANNUSAMI 2916006WL102213 KANNUSAMI 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 KANNUSAMI INDIAN BANK(607105)
79 VAIYAMPATTY TN-16-006-001-001/931-A
(AMAYAPURAM) 		2916006000NRG23180220233292084 18/02/2023 MARIYASELVAM 2916006WL102213 MARIYASELVAM 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 MARIYASELVAM INDIAN BANK(607105)
80 VAIYAMPATTY TN-16-006-001-001/947-A
(AMAYAPURAM) 		2916006000NRG23180220233292085 18/02/2023 RANI 2916006WL102213 RANI 00176 IDIB000N058 810 810 Processed 24/02/2023 006925814 RANI INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-001-002/1083-A
(AMAYAPURAM) 		2916006000NRG23180220233292086 18/02/2023 Nagarethinam 2916006WL102213 Nagarethinam 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Nagarethinam INDIAN BANK(607105)
82 VAIYAMPATTY TN-16-006-001-002/1100-B
(AMAYAPURAM) 		2916006000NRG23180220233292087 18/02/2023 Eswari 2916006WL102213 Eswari 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Eswari INDIAN BANK(607105)
83 VAIYAMPATTY TN-16-006-001-002/1121-A
(AMAYAPURAM) 		2916006000NRG23180220233292088 18/02/2023 Jeyasudha 2916006WL102213 Jeyasudha 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Jeyasudha INDIAN BANK(607105)
84 VAIYAMPATTY TN-16-006-001-002/1495-A
(AMAYAPURAM) 		2916006000NRG23180220233292089 18/02/2023 Lakshmi 2916006WL102213 Lakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
85 VAIYAMPATTY TN-16-006-001-002/1508-A
(AMAYAPURAM) 		2916006000NRG23180220233292090 18/02/2023 Nagalakshmi 2916006WL102213 Nagalakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Nagalakshmi INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-001-002/1602-A
(AMAYAPURAM) 		2916006000NRG23180220233292091 18/02/2023 Amutha 2916006WL102213 Amutha 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Amutha INDIAN BANK(607105)
87 VAIYAMPATTY TN-16-006-001-002/1603-A
(AMAYAPURAM) 		2916006000NRG23180220233292092 18/02/2023 Kanaga 2916006WL102213 Kanaga 00176 IDIB000N058 810 810 Processed 24/02/2023 006925814 Kanaga INDIAN BANK(607105)
88 VAIYAMPATTY TN-16-006-001-002/1647-A
(AMAYAPURAM) 		2916006000NRG23180220233292093 18/02/2023 Rajamani 2916006WL102213 Rajamani 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Rajamani INDIAN BANK(607105)
89 VAIYAMPATTY TN-16-006-001-002/1842-A
(AMAYAPURAM) 		2916006000NRG23180220233292094 18/02/2023 Lakshmi 2916006WL102213 Lakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
90 VAIYAMPATTY TN-16-006-001-002/1906-A
(AMAYAPURAM) 		2916006000NRG23180220233292095 18/02/2023 Chithra 2916006WL102213 Chithra 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Chithra INDIAN BANK(607105)
91 VAIYAMPATTY TN-16-006-001-002/1912-A
(AMAYAPURAM) 		2916006000NRG23180220233292096 18/02/2023 Annakili 2916006WL102213 Annakili 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Annakili INDIAN BANK(607105)
92 VAIYAMPATTY TN-16-006-001-002/1931-A
(AMAYAPURAM) 		2916006000NRG23180220233292097 18/02/2023 Sangeetha 2916006WL102213 Sangeetha 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Sangeetha INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-001-002/1961-A
(AMAYAPURAM) 		2916006000NRG23180220233292098 18/02/2023 Kavitha 2916006WL102213 Kavitha 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
94 VAIYAMPATTY TN-16-006-001-002/1971-A
(AMAYAPURAM) 		2916006000NRG23180220233292099 18/02/2023 Janagi 2916006WL102213 Janagi 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Janagi INDIAN BANK(607105)
95 VAIYAMPATTY TN-16-006-001-002/2019-A
(AMAYAPURAM) 		2916006000NRG23180220233292100 18/02/2023 Muthulakshmi 2916006WL102213 Muthulakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Muthulakshmi INDIAN BANK(607105)
96 VAIYAMPATTY TN-16-006-001-002/2078-A
(AMAYAPURAM) 		2916006000NRG23180220233292102 18/02/2023 Pappathi 2916006WL102213 Pappathi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Pappathi INDIAN BANK(607105)
97 VAIYAMPATTY TN-16-006-001-005/1485-A
(AMAYAPURAM) 		2916006000NRG23180220233292103 18/02/2023 Lakshmi 2916006WL102213 Lakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Lakshmi INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-001-005/1486-A
(AMAYAPURAM) 		2916006000NRG23180220233292104 18/02/2023 Muthammal 2916006WL102213 Muthammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Muthammal INDIAN BANK(607105)
99 VAIYAMPATTY TN-16-006-001-005/1488-A
(AMAYAPURAM) 		2916006000NRG23180220233292105 18/02/2023 Ramani 2916006WL102213 Ramani 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Ramani INDIAN BANK(607105)
100 VAIYAMPATTY TN-16-006-001-005/1599-A
(AMAYAPURAM) 		2916006000NRG23180220233292106 18/02/2023 Kalaimani 2916006WL102213 Kalaimani 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Kalaimani INDIAN BANK(607105)
101 VAIYAMPATTY TN-16-006-001-005/1635-A
(AMAYAPURAM) 		2916006000NRG23180220233292107 18/02/2023 Radhika 2916006WL102213 Radhika 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Radhika INDIAN BANK(607105)
102 VAIYAMPATTY TN-16-006-001-005/1638-A
(AMAYAPURAM) 		2916006000NRG23180220233292108 18/02/2023 Ponnumani 2916006WL102213 Ponnumani 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Ponnumani INDIAN BANK(607105)
103 VAIYAMPATTY TN-16-006-001-005/1639-A
(AMAYAPURAM) 		2916006000NRG23180220233292109 18/02/2023 Palaniyammal 2916006WL102213 Palaniyammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Palaniyammal INDIAN BANK(607105)
104 VAIYAMPATTY TN-16-006-001-005/1712-A
(AMAYAPURAM) 		2916006000NRG23180220233292110 18/02/2023 Divya 2916006WL102213 Divya 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Divya INDIAN BANK(607105)
105 VAIYAMPATTY TN-16-006-001-005/1849-A
(AMAYAPURAM) 		2916006000NRG23180220233292111 18/02/2023 Ponmani 2916006WL102213 Ponmani 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Ponmani INDIAN BANK(607105)
106 VAIYAMPATTY TN-16-006-001-005/1895-A
(AMAYAPURAM) 		2916006000NRG23180220233292112 18/02/2023 Yogalakshmi 2916006WL102213 Yogalakshmi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Yogalakshmi INDIAN BANK(607105)
107 VAIYAMPATTY TN-16-006-001-005/1902-A
(AMAYAPURAM) 		2916006000NRG23180220233292113 18/02/2023 Periyakkal 2916006WL102213 Periyakkal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Periyakkal INDIAN BANK(607105)
108 VAIYAMPATTY TN-16-006-001-005/2102-A
(AMAYAPURAM) 		2916006000NRG23180220233292114 18/02/2023 Krishnaveni 2916006WL102213 Krishnaveni 00176 IDIB000N058 270 270 Processed 24/02/2023 006925814 Krishnaveni STATE BANK OF INDIA(508548)
109 VAIYAMPATTY TN-16-006-001-009/1113-A
(AMAYAPURAM) 		2916006000NRG23180220233292115 18/02/2023 Amusu 2916006WL102213 Amusu 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Amusu INDIAN BANK(607105)
110 VAIYAMPATTY TN-16-006-001-014/1443-A
(AMAYAPURAM) 		2916006000NRG23180220233292116 18/02/2023 Mariyasanthiyagu 2916006WL102213 Mariyasanthiyagu 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Mariyasanthiyagu INDIAN BANK(607105)
111 VAIYAMPATTY TN-16-006-001-014/1934-A
(AMAYAPURAM) 		2916006000NRG23180220233292117 18/02/2023 Amalamery 2916006WL102213 Amalamery 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Amalamery INDIA POST PAYMENTS BANK LIMITED(508528)
112 VAIYAMPATTY TN-16-006-001-017/1913-A
(AMAYAPURAM) 		2916006000NRG23180220233292118 18/02/2023 Bharathi 2916006WL102213 Bharathi 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Bharathi INDIAN BANK(607105)
113 VAIYAMPATTY TN-16-006-001-025/1466-A
(AMAYAPURAM) 		2916006000NRG23180220233292119 18/02/2023 Motcharani 2916006WL102213 Motcharani 00176 IDIB000N058 810 810 Processed 24/02/2023 006925814 Motcharani INDIAN BANK(607105)
114 VAIYAMPATTY TN-16-006-001-025/1865-A
(AMAYAPURAM) 		2916006000NRG23180220233292120 18/02/2023 Arockiyammal 2916006WL102213 Arockiyammal 00176 IDIB000N058 540 540 Processed 24/02/2023 006925814 Arockiyammal INDIAN BANK(607105)
SubTotal 56700 56700
115 VAIYAMPATTY TN-16-006-001-002/2050-A
(AMAYAPURAM) 		2916006000NRG23180220233292101 18/02/2023 Pothumani 2916006WL102213 Pothumani 00176 IDIB000V057 540 540 Processed 24/02/2023 006925814 Pothumani INDIAN BANK(607105)
SubTotal 540 540
Total 57240 57240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_180223APB_FTO_1565955 Indian Bank IDIB000N058 N POOLAMPATTI 28350
2 VAIYAMPATTY TN2916006_180223APB_FTO_1565955 Indian Bank IDIB000N058 N.POOLAMPATTI 28350
3 VAIYAMPATTY TN2916006_180223APB_FTO_1565955 Indian Bank IDIB000V057 AYYALUR 540

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