Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_250223APB_FTO_1592751
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-16-006-013-013/2439-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384130 25/02/2023 Mownika 2916006WL103897 Mownika 00176 IDIB000N058 1680 1680 Processed 02/04/2023 005713705 Mownika INDIAN BANK(607105)
SubTotal 1680 1680
2 VAIYAMPATTY TN-16-006-013-005/2484-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384088 25/02/2023 Jestinthiraviyamary 2916006WL103897 Jestinthiraviyamary 00177 IOBA0000520 1680 1680 Processed 02/04/2023 005713705 Jestinthiraviyamary INDIAN OVERSEAS BANK(508541)
3 VAIYAMPATTY TN-16-006-013-010/2304-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384090 25/02/2023 Sivaranjani 2916006WL103897 Sivaranjani 00177 IOBA0000520 1680 1680 Processed 02/04/2023 005713705 Sivaranjani INDIAN OVERSEAS BANK(508541)
4 VAIYAMPATTY TN-16-006-013-011/2268-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384092 25/02/2023 Ranjithamary 2916006WL103897 Ranjithamary 00177 IOBA0000520 1124 1124 Processed 02/04/2023 005713705 Ranjithamary INDIAN BANK(607105)
5 VAIYAMPATTY TN-16-006-013-013/2422-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384128 25/02/2023 Sathiyapriya 2916006WL103897 Sathiyapriya 00177 IOBA0000520 1400 1400 Processed 02/04/2023 005713705 Sathiyapriya INDIAN OVERSEAS BANK(508541)
SubTotal 5884 5884
6 VAIYAMPATTY TN-16-006-013-013/1826-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384118 25/02/2023 Neelaveni 2916006WL103897 Neelaveni 00227 KVBL0001647 1680 1680 Processed 02/04/2023 005713705 Neelaveni UCO BANK(607066)
SubTotal 1680 1680
7 VAIYAMPATTY TN-16-006-013-013/2424-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384129 25/02/2023 Thavasuponnu 2916006WL103897 Thavasuponnu 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005713705 Thavasuponnu STATE BANK OF INDIA(508548)
SubTotal 1680 1680
8 VAIYAMPATTY TN-16-006-013-005/2478-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384087 25/02/2023 Divyamary 2916006WL103897 Divyamary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Divyamary STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-013-010/1897-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384089 25/02/2023 Pavitha 2916006WL103897 Pavitha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Pavitha INDIAN OVERSEAS BANK(508541)
10 VAIYAMPATTY TN-16-006-013-011/1408-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384091 25/02/2023 Angammal 2916006WL103897 Angammal 00415 SBIN0008523 1405 1405 Processed 02/04/2023 005713705 Angammal STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-013-013/1189-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384093 25/02/2023 jaya 2916006WL103897 jaya 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 jaya STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-013-013/1200-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384094 25/02/2023 vellaiyammal 2916006WL103897 vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 vellaiyammal STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-013-013/1204-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384095 25/02/2023 SARATHA 2916006WL103897 SARATHA 00415 SBIN0008523 1680 1680 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VAIYAMPATTY TN-16-006-013-013/1214-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384096 25/02/2023 SUPERAMANI 2916006WL103897 SUPERAMANI 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 SUPERAMANI STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-013/1216-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384097 25/02/2023 alagan 2916006WL103897 alagan 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 alagan STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-013-013/1218-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384098 25/02/2023 Rajeswari 2916006WL103897 Rajeswari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Rajeswari STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-013/1220-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384099 25/02/2023 PAPPATHI 2916006WL103897 PAPPATHI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 PAPPATHI STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-013/1238-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384100 25/02/2023 Nallammal 2916006WL103897 Nallammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-013/1287-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384101 25/02/2023 Poovayee 2916006WL103897 Poovayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Poovayee STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-013-013/1314-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384102 25/02/2023 mary 2916006WL103897 mary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 mary STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/1352-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384103 25/02/2023 Gopal 2916006WL103897 Gopal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Gopal STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/1358-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384104 25/02/2023 Arasani 2916006WL103897 Arasani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Arasani STATE BANK OF INDIA(508548)
23 VAIYAMPATTY TN-16-006-013-013/1359-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384105 25/02/2023 kasthuri 2916006WL103897 kasthuri 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 kasthuri STATE BANK OF INDIA(508548)
24 VAIYAMPATTY TN-16-006-013-013/1389-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384106 25/02/2023 Lurthumary 2916006WL103897 Lurthumary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Lurthumary STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/1417-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384107 25/02/2023 Dhanabal 2916006WL103897 Dhanabal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Dhanabal STATE BANK OF INDIA(508548)
26 VAIYAMPATTY TN-16-006-013-013/1423-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384108 25/02/2023 Jeyaprakash 2916006WL103897 Jeyaprakash 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Jeyaprakash INDIAN BANK(607105)
27 VAIYAMPATTY TN-16-006-013-013/1450-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384109 25/02/2023 XEVIYARSAVARIMUTHU 2916006WL103897 XEVIYARSAVARIMUTHU 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 XEVIYARSAVARIMUTHU STATE BANK OF INDIA(508548)
28 VAIYAMPATTY TN-16-006-013-013/1456-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384110 25/02/2023 Indhrani 2916006WL103897 Indhrani 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Indhrani STATE BANK OF INDIA(508548)
29 VAIYAMPATTY TN-16-006-013-013/1483-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384111 25/02/2023 Pushpamerry 2916006WL103897 Pushpamerry 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Pushpamerry STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-013-013/1497-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384112 25/02/2023 Suguna 2916006WL103897 Suguna 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Suguna CANARA BANK(508532)
31 VAIYAMPATTY TN-16-006-013-013/1575-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384113 25/02/2023 Soosaimary 2916006WL103897 Soosaimary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Soosaimary STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-013-013/1742-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384114 25/02/2023 ARIYANACHI 2916006WL103897 ARIYANACHI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 ARIYANACHI CANARA BANK(508532)
33 VAIYAMPATTY TN-16-006-013-013/1744-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384115 25/02/2023 Kalpana 2916006WL103897 Kalpana 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Kalpana INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-013-013/1774-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384116 25/02/2023 Nagammal 2916006WL103897 Nagammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-013-013/1776-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384117 25/02/2023 Soosairethinam 2916006WL103897 Soosairethinam 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Soosairethinam STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/1835-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384119 25/02/2023 Ambiga 2916006WL103897 Ambiga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Ambiga STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/1856-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384120 25/02/2023 Malarkodi 2916006WL103897 Malarkodi 00415 SBIN0008523 1400 1400 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VAIYAMPATTY TN-16-006-013-013/1975-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384121 25/02/2023 Cinnammal 2916006WL103897 Cinnammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Cinnammal STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-013-013/1977-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384122 25/02/2023 Vanithamargrate 2916006WL103897 Vanithamargrate 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Vanithamargrate STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-013-013/2173-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384123 25/02/2023 Thangammal 2916006WL103897 Thangammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Thangammal STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-013-013/2221-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384124 25/02/2023 Sumathi 2916006WL103897 Sumathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-013-013/2278-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384125 25/02/2023 Sivagamasundari 2916006WL103897 Sivagamasundari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Sivagamasundari STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-013-013/230-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384126 25/02/2023 Sesuraj 2916006WL103897 Sesuraj 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Sesuraj STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-013-013/2329-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384127 25/02/2023 Anitha 2916006WL103897 Anitha 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Anitha STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-013-013/2453-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384131 25/02/2023 Cellammal 2916006WL103897 Cellammal 00415 SBIN0008523 280 280 Processed 02/04/2023 005713705 Cellammal STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-013-013/247-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384132 25/02/2023 Rethinammal 2916006WL103897 Rethinammal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Rethinammal STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-013-013/644-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384133 25/02/2023 Vellaiyan 2916006WL103897 Vellaiyan 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Vellaiyan STATE BANK OF INDIA(508548)
48 VAIYAMPATTY TN-16-006-013-013/656-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384134 25/02/2023 karthika 2916006WL103897 karthika 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 karthika STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-013-013/678-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384135 25/02/2023 sagunthala 2916006WL103897 sagunthala 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 sagunthala STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-013-013/708-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384136 25/02/2023 Karuppayee 2916006WL103897 Karuppayee 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Karuppayee STATE BANK OF INDIA(508548)
51 VAIYAMPATTY TN-16-006-013-013/753-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384137 25/02/2023 Punithavalli 2916006WL103897 Punithavalli 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 Punithavalli STATE BANK OF INDIA(508548)
52 VAIYAMPATTY TN-16-006-013-013/785-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384138 25/02/2023 palaniammal 2916006WL103897 palaniammal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 palaniammal STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-013-013/811-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384139 25/02/2023 kalaiyarasi 2916006WL103897 kalaiyarasi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 kalaiyarasi STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-013-013/812-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384140 25/02/2023 Vellaiyammal 2916006WL103897 Vellaiyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Vellaiyammal STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-013-013/813-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384141 25/02/2023 Muthukannu 2916006WL103897 Muthukannu 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Muthukannu STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-013-013/814-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384142 25/02/2023 Indira 2916006WL103897 Indira 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Indira INDIAN BANK(607105)
57 VAIYAMPATTY TN-16-006-013-013/815-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384143 25/02/2023 CHITHRA 2916006WL103897 CHITHRA 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 CHITHRA STATE BANK OF INDIA(508548)
58 VAIYAMPATTY TN-16-006-013-013/816-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384144 25/02/2023 nallamal 2916006WL103897 nallamal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 nallamal STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-013-013/817-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384145 25/02/2023 Lakshmi 2916006WL103897 Lakshmi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
60 VAIYAMPATTY TN-16-006-013-013/818-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384146 25/02/2023 Sumathi 2916006WL103897 Sumathi 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
61 VAIYAMPATTY TN-16-006-013-013/819-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384147 25/02/2023 anjalam 2916006WL103897 anjalam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 anjalam STATE BANK OF INDIA(508548)
62 VAIYAMPATTY TN-16-006-013-013/820-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384148 25/02/2023 VALLI 2916006WL103897 VALLI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 VALLI STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-013-013/821-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384149 25/02/2023 Marimuthu 2916006WL103897 Marimuthu 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Marimuthu STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-013-013/822-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384150 25/02/2023 DHANAM 2916006WL103897 DHANAM 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 DHANAM STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-013-013/825-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384151 25/02/2023 Alageswari 2916006WL103897 Alageswari 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 Alageswari STATE BANK OF INDIA(508548)
66 VAIYAMPATTY TN-16-006-013-013/828-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384152 25/02/2023 Kanniyammal 2916006WL103897 Kanniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Kanniyammal STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-013-013/829-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384153 25/02/2023 Cittu 2916006WL103897 Cittu 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 Cittu STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-013-013/831-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384154 25/02/2023 muthu 2916006WL103897 muthu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 muthu STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-013-013/831-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384155 25/02/2023 rethinam 2916006WL103897 rethinam 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 rethinam STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-013-013/833-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384156 25/02/2023 elangiam 2916006WL103897 elangiam 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 elangiam INDIAN BANK(607105)
71 VAIYAMPATTY TN-16-006-013-013/854-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384157 25/02/2023 sagunthala 2916006WL103897 sagunthala 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 sagunthala STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-013-013/855-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384158 25/02/2023 savariammal 2916006WL103897 savariammal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 savariammal STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-013-013/856-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384159 25/02/2023 josephine ritamary 2916006WL103897 josephine ritamary 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 josephine ritamary STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-013-013/857-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384160 25/02/2023 amaravathi 2916006WL103897 amaravathi 00415 SBIN0008523 1120 1120 Processed 02/04/2023 005713705 amaravathi INDIAN BANK(607105)
75 VAIYAMPATTY TN-16-006-013-013/858-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384161 25/02/2023 Jeyamani 2916006WL103897 Jeyamani 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Jeyamani STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-013-013/861-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384162 25/02/2023 sarasu 2916006WL103897 sarasu 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 sarasu STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-013-013/862-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384163 25/02/2023 Rasammal 2916006WL103897 Rasammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
78 VAIYAMPATTY TN-16-006-013-013/864-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384164 25/02/2023 Arjunan 2916006WL103897 Arjunan 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Arjunan STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-013-013/865-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384165 25/02/2023 chandra 2916006WL103897 chandra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 chandra STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-013-013/869-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384166 25/02/2023 ARULSUNDARAMARY 2916006WL103897 ARULSUNDARAMARY 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 ARULSUNDARAMARY INDIAN BANK(607105)
81 VAIYAMPATTY TN-16-006-013-013/871-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384167 25/02/2023 Amirtham 2916006WL103897 Amirtham 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Amirtham STATE BANK OF INDIA(508548)
82 VAIYAMPATTY TN-16-006-013-013/872-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384168 25/02/2023 PALANIAMMAL 2916006WL103897 PALANIAMMAL 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 PALANIAMMAL STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-013-013/873-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384169 25/02/2023 SILUMBAYEE 2916006WL103897 SILUMBAYEE 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 SILUMBAYEE STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-013-013/875-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384170 25/02/2023 chitra 2916006WL103897 chitra 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 chitra STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-013-013/876-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384171 25/02/2023 RAMASAMY 2916006WL103897 RAMASAMY 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 RAMASAMY STATE BANK OF INDIA(508548)
86 VAIYAMPATTY TN-16-006-013-013/877-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384172 25/02/2023 Vijayalakshmi 2916006WL103897 Vijayalakshmi 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-013-013/878-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384173 25/02/2023 Cellammal 2916006WL103897 Cellammal 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Cellammal STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-013-013/879-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384174 25/02/2023 Palaniyammal 2916006WL103897 Palaniyammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Palaniyammal STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-013-013/881-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384175 25/02/2023 TAMILARASI 2916006WL103897 TAMILARASI 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 TAMILARASI STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-013-013/884-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384176 25/02/2023 thankaraj 2916006WL103897 thankaraj 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 thankaraj STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-013-013/885-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384177 25/02/2023 Ghanthimathi 2916006WL103897 Ghanthimathi 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Ghanthimathi STATE BANK OF INDIA(508548)
92 VAIYAMPATTY TN-16-006-013-013/886-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384178 25/02/2023 SAGAYAMARY 2916006WL103897 SAGAYAMARY 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 SAGAYAMARY INDIAN BANK(607105)
93 VAIYAMPATTY TN-16-006-013-013/887-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384179 25/02/2023 veerammal 2916006WL103897 veerammal 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 veerammal STATE BANK OF INDIA(508548)
94 VAIYAMPATTY TN-16-006-013-013/907-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384180 25/02/2023 VENGATTASALAPATHI 2916006WL103897 VENGATTASALAPATHI 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 VENGATTASALAPATHI INDIAN OVERSEAS BANK(508541)
95 VAIYAMPATTY TN-16-006-013-013/921-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384181 25/02/2023 velliaymal 2916006WL103897 velliaymal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 velliaymal CANARA BANK(508532)
96 VAIYAMPATTY TN-16-006-013-017/1896-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384182 25/02/2023 Umamageshwari 2916006WL103897 Umamageshwari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Umamageshwari INDIAN OVERSEAS BANK(508541)
97 VAIYAMPATTY TN-16-006-013-017/1969-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384183 25/02/2023 Karthiga 2916006WL103897 Karthiga 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Karthiga INDIAN BANK(607105)
98 VAIYAMPATTY TN-16-006-013-017/1971-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384184 25/02/2023 karuppan 2916006WL103897 karuppan 00415 SBIN0008523 280 280 Processed 02/04/2023 005713705 karuppan STATE BANK OF INDIA(508548)
99 VAIYAMPATTY TN-16-006-013-017/1993-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384185 25/02/2023 Umamageshwari 2916006WL103897 Umamageshwari 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Umamageshwari STATE BANK OF INDIA(508548)
100 VAIYAMPATTY TN-16-006-013-017/2131-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384186 25/02/2023 Rajakumari 2916006WL103897 Rajakumari 00415 SBIN0008523 1400 1400 Processed 02/04/2023 005713705 Rajakumari INDIAN OVERSEAS BANK(508541)
101 VAIYAMPATTY TN-16-006-013-017/2282-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384187 25/02/2023 cellammal 2916006WL103897 cellammal 00415 SBIN0008523 1686 1686 Processed 02/04/2023 005713705 cellammal STATE BANK OF INDIA(508548)
102 VAIYAMPATTY TN-16-006-013-017/2392-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384188 25/02/2023 Thangamani 2916006WL103897 Thangamani 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 Thangamani INDIAN OVERSEAS BANK(508541)
103 VAIYAMPATTY TN-16-006-013-017/2436-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384189 25/02/2023 Saranya 2916006WL103897 Saranya 00415 SBIN0008523 1680 1680 Processed 02/04/2023 005713705 Saranya STATE BANK OF INDIA(508548)
104 VAIYAMPATTY TN-16-006-013-018/1926-A
(PALAYAKOTTAI) 		2916006000NRG23250220233384190 25/02/2023 Kalaiselvi 2916006WL103897 Kalaiselvi 00415 SBIN0008523 840 840 Processed 02/04/2023 005713705 Kalaiselvi CANARA BANK(508532)
SubTotal 149627 149627
Total 160551 160551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_250223APB_FTO_1592751 Indian Bank IDIB000N058 N POOLAMPATTI 1680
2 VAIYAMPATTY TN2916006_250223APB_FTO_1592751 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 5884
3 VAIYAMPATTY TN2916006_250223APB_FTO_1592751 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1680
4 VAIYAMPATTY TN2916006_250223APB_FTO_1592751 State Bank of India SBIN0000995 MANAPPARAI 1680
5 VAIYAMPATTY TN2916006_250223APB_FTO_1592751 State Bank of India SBIN0008523 ELANGAKURICHI 149627

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