Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222APB_FTO_1326210
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 VIKKIRAVANDI TN-04-009-008-008/984
(ESALAM) 		2904009000NRG23231220223567104 23/12/2022 Anjalai 2904009WL116151 Anjalai 00078 CNRB0006227 1000 1000 Processed 02/02/2023 018558934 Anjalai INDIAN BANK(607105)
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-008-008/69
(ESALAM) 		2904009000NRG23231220223567023 23/12/2022 Indirajith 2904009WL116151 Indirajith 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018558934 Indirajith INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/954
(ESALAM) 		2904009000NRG23231220223567093 23/12/2022 Jayapriya 2904009WL116151 Jayapriya 00176 IDIB000N151 1000 1000 Processed 02/02/2023 018558934 Jayapriya INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/955
(ESALAM) 		2904009000NRG23231220223567094 23/12/2022 Subashchandirabose 2904009WL116151 Subashchandirabose 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018558934 Subashchandirabose INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-008-008/957
(ESALAM) 		2904009000NRG23231220223567095 23/12/2022 Usha 2904009WL116151 Usha 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
SubTotal 4600 4600
6 VIKKIRAVANDI TN-04-009-008-008/101
(ESALAM) 		2904009000NRG23231220223566869 23/12/2022 Malliga 2904009WL116151 Malliga 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Malliga STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-008-008/102
(ESALAM) 		2904009000NRG23231220223566870 23/12/2022 amsa 2904009WL116151 amsa 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 amsa INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-008-008/119
(ESALAM) 		2904009000NRG23231220223566882 23/12/2022 Amsa 2904009WL116151 Amsa 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Amsa INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-008-008/120
(ESALAM) 		2904009000NRG23231220223566884 23/12/2022 thilskavathi 2904009WL116151 thilskavathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 thilskavathi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-008-008/124
(ESALAM) 		2904009000NRG23231220223566887 23/12/2022 Dhanalakshmi 2904009WL116151 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-008-008/125
(ESALAM) 		2904009000NRG23231220223566888 23/12/2022 Subulakshmi 2904009WL116151 Subulakshmi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Subulakshmi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-008-008/127
(ESALAM) 		2904009000NRG23231220223566889 23/12/2022 Murugan 2904009WL116151 Murugan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Murugan INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-008-008/128
(ESALAM) 		2904009000NRG23231220223566890 23/12/2022 Arumugam 2904009WL116151 Arumugam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Arumugam INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-008-008/131
(ESALAM) 		2904009000NRG23231220223566892 23/12/2022 Mogana 2904009WL116151 Mogana 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Mogana INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-008-008/138
(ESALAM) 		2904009000NRG23231220223566899 23/12/2022 Banumathi 2904009WL116151 Banumathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Banumathi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-008-008/142
(ESALAM) 		2904009000NRG23231220223566902 23/12/2022 Jayabalan 2904009WL116151 Jayabalan 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Jayabalan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-008-008/147
(ESALAM) 		2904009000NRG23231220223566904 23/12/2022 Vasanthi 2904009WL116151 Vasanthi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Vasanthi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-008-008/165
(ESALAM) 		2904009000NRG23231220223566918 23/12/2022 Rasakumari 2904009WL116151 Rasakumari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Rasakumari INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-008-008/168
(ESALAM) 		2904009000NRG23231220223566921 23/12/2022 Kuppan 2904009WL116151 Kuppan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Kuppan INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-008-008/17
(ESALAM) 		2904009000NRG23231220223566923 23/12/2022 Sivakalai 2904009WL116151 Sivakalai 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Sivakalai STATE BANK OF INDIA(508548)
21 VIKKIRAVANDI TN-04-009-008-008/176
(ESALAM) 		2904009000NRG23231220223566927 23/12/2022 Suburamani 2904009WL116151 Suburamani 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Suburamani INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-008-008/192
(ESALAM) 		2904009000NRG23231220223566939 23/12/2022 Subramaniyan 2904009WL116151 Subramaniyan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Subramaniyan INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-008-008/195
(ESALAM) 		2904009000NRG23231220223566941 23/12/2022 Selvi 2904009WL116151 Selvi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Selvi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-008-008/196
(ESALAM) 		2904009000NRG23231220223566942 23/12/2022 Mangaivaram 2904009WL116151 Mangaivaram 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Mangaivaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIKKIRAVANDI TN-04-009-008-008/197
(ESALAM) 		2904009000NRG23231220223566943 23/12/2022 Vasanthi 2904009WL116151 Vasanthi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Vasanthi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-008-008/2
(ESALAM) 		2904009000NRG23231220223566946 23/12/2022 Thanikasalam 2904009WL116151 Thanikasalam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Thanikasalam INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-008-008/208
(ESALAM) 		2904009000NRG23231220223566953 23/12/2022 Rajeshwari 2904009WL116151 Rajeshwari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Rajeshwari INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-008-008/211
(ESALAM) 		2904009000NRG23231220223566955 23/12/2022 Gomathi 2904009WL116151 Gomathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Gomathi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-008-008/214
(ESALAM) 		2904009000NRG23231220223566957 23/12/2022 Banumathi 2904009WL116151 Banumathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Banumathi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-008-008/218
(ESALAM) 		2904009000NRG23231220223566960 23/12/2022 Saraswathi 2904009WL116151 Saraswathi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIKKIRAVANDI TN-04-009-008-008/226
(ESALAM) 		2904009000NRG23231220223566964 23/12/2022 Sunthari 2904009WL116151 Sunthari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sunthari INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-008-008/242
(ESALAM) 		2904009000NRG23231220223566965 23/12/2022 Murugavel 2904009WL116151 Murugavel 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Murugavel INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-008-008/244
(ESALAM) 		2904009000NRG23231220223566966 23/12/2022 Muthulakshmi 2904009WL116151 Muthulakshmi 00176 IDIB000P101 800 800 Processed 02/02/2023 018558934 Muthulakshmi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-008-008/265
(ESALAM) 		2904009000NRG23231220223566968 23/12/2022 Vimala 2904009WL116151 Vimala 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Vimala INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-008-008/279
(ESALAM) 		2904009000NRG23231220223566969 23/12/2022 Latha 2904009WL116151 Latha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Latha INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-008-008/279
(ESALAM) 		2904009000NRG23231220223566970 23/12/2022 Moorthy 2904009WL116151 Moorthy 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Moorthy INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-008-008/28
(ESALAM) 		2904009000NRG23231220223566971 23/12/2022 Palani 2904009WL116151 Palani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Palani INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-008-008/296
(ESALAM) 		2904009000NRG23231220223566973 23/12/2022 Sarasu 2904009WL116151 Sarasu 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sarasu INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-008-008/30
(ESALAM) 		2904009000NRG23231220223566975 23/12/2022 Thandapani 2904009WL116151 Thandapani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Thandapani INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-008-008/332
(ESALAM) 		2904009000NRG23231220223566978 23/12/2022 Subramani 2904009WL116151 Subramani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Subramani INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-008-008/349
(ESALAM) 		2904009000NRG23231220223566979 23/12/2022 Amirthavalli 2904009WL116151 Amirthavalli 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Amirthavalli INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-008-008/390
(ESALAM) 		2904009000NRG23231220223566984 23/12/2022 Poiyappan 2904009WL116151 Poiyappan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Poiyappan INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-008-008/4
(ESALAM) 		2904009000NRG23231220223566985 23/12/2022 Munusamy 2904009WL116151 Munusamy 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Munusamy INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-008-008/438
(ESALAM) 		2904009000NRG23231220223566988 23/12/2022 Thiruganam 2904009WL116151 Thiruganam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Thiruganam INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-008-008/46
(ESALAM) 		2904009000NRG23231220223566989 23/12/2022 Ramalingam 2904009WL116151 Ramalingam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Ramalingam INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-008-008/49
(ESALAM) 		2904009000NRG23231220223566993 23/12/2022 Selvi 2904009WL116151 Selvi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-008-008/5
(ESALAM) 		2904009000NRG23231220223566994 23/12/2022 Manjula 2904009WL116151 Manjula 00176 IDIB000P101 800 800 Processed 01/02/2023 018558934 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKKIRAVANDI TN-04-009-008-008/544
(ESALAM) 		2904009000NRG23231220223566999 23/12/2022 Karpagavinayagam 2904009WL116151 Karpagavinayagam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Karpagavinayagam INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-008-008/55
(ESALAM) 		2904009000NRG23231220223567000 23/12/2022 Annamalai 2904009WL116151 Annamalai 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Annamalai INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-008-008/570
(ESALAM) 		2904009000NRG23231220223567004 23/12/2022 Dhanalakshmi 2904009WL116151 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Dhanalakshmi UNION BANK OF INDIA(508500)
51 VIKKIRAVANDI TN-04-009-008-008/575
(ESALAM) 		2904009000NRG23231220223567005 23/12/2022 Ambiga 2904009WL116151 Ambiga 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Ambiga PALLAVAN GRAMA BANK(607052)
52 VIKKIRAVANDI TN-04-009-008-008/581
(ESALAM) 		2904009000NRG23231220223567006 23/12/2022 Anjulakshmi 2904009WL116151 Anjulakshmi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Anjulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKKIRAVANDI TN-04-009-008-008/611
(ESALAM) 		2904009000NRG23231220223567013 23/12/2022 Vimala 2904009WL116151 Vimala 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Vimala INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-008-008/616
(ESALAM) 		2904009000NRG23231220223567015 23/12/2022 Ramalingam 2904009WL116151 Ramalingam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Ramalingam INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-008-008/665
(ESALAM) 		2904009000NRG23231220223567017 23/12/2022 Suntharamurthy 2904009WL116151 Suntharamurthy 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Suntharamurthy INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-008-008/672
(ESALAM) 		2904009000NRG23231220223567018 23/12/2022 Devi 2904009WL116151 Devi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Devi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-008-008/673
(ESALAM) 		2904009000NRG23231220223567019 23/12/2022 Vijayalakshmi 2904009WL116151 Vijayalakshmi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIKKIRAVANDI TN-04-009-008-008/676
(ESALAM) 		2904009000NRG23231220223567020 23/12/2022 Revathi 2904009WL116151 Revathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Revathi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-008-008/68
(ESALAM) 		2904009000NRG23231220223567021 23/12/2022 Subramani 2904009WL116151 Subramani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Subramani INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-008-008/697
(ESALAM) 		2904009000NRG23231220223567024 23/12/2022 Senthamarai 2904009WL116151 Senthamarai 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Senthamarai INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-008-008/705
(ESALAM) 		2904009000NRG23231220223567026 23/12/2022 Thulasi 2904009WL116151 Thulasi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Thulasi UNION BANK OF INDIA(508500)
62 VIKKIRAVANDI TN-04-009-008-008/706
(ESALAM) 		2904009000NRG23231220223567027 23/12/2022 Susila 2904009WL116151 Susila 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIKKIRAVANDI TN-04-009-008-008/714
(ESALAM) 		2904009000NRG23231220223567032 23/12/2022 Umamaheswari 2904009WL116151 Umamaheswari 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Umamaheswari STATE BANK OF INDIA(508548)
64 VIKKIRAVANDI TN-04-009-008-008/724
(ESALAM) 		2904009000NRG23231220223567036 23/12/2022 Sathiya 2904009WL116151 Sathiya 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sathiya INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-008-008/726
(ESALAM) 		2904009000NRG23231220223567037 23/12/2022 Kovinthasami 2904009WL116151 Kovinthasami 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Kovinthasami INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-008-008/728
(ESALAM) 		2904009000NRG23231220223567039 23/12/2022 Dhanalakshmi 2904009WL116151 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Dhanalakshmi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-008-008/729
(ESALAM) 		2904009000NRG23231220223567040 23/12/2022 Kalaiyarasi 2904009WL116151 Kalaiyarasi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Kalaiyarasi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-008-008/73
(ESALAM) 		2904009000NRG23231220223567041 23/12/2022 Jayarani 2904009WL116151 Jayarani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Jayarani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-008-008/763
(ESALAM) 		2904009000NRG23231220223567044 23/12/2022 Rami 2904009WL116151 Rami 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Rami INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-008-008/796
(ESALAM) 		2904009000NRG23231220223567047 23/12/2022 Ammu 2904009WL116151 Ammu 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIKKIRAVANDI TN-04-009-008-008/80
(ESALAM) 		2904009000NRG23231220223567051 23/12/2022 Poongodai 2904009WL116151 Poongodai 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Poongodai INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-008-008/806
(ESALAM) 		2904009000NRG23231220223567055 23/12/2022 Manikandan 2904009WL116151 Manikandan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Manikandan INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-008-008/83
(ESALAM) 		2904009000NRG23231220223567059 23/12/2022 Rajam 2904009WL116151 Rajam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Rajam INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-008-008/838
(ESALAM) 		2904009000NRG23231220223567061 23/12/2022 Senthilkumar 2904009WL116151 Senthilkumar 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Senthilkumar INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-008-008/839
(ESALAM) 		2904009000NRG23231220223567062 23/12/2022 Kamatchi 2904009WL116151 Kamatchi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Kamatchi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-008-008/841
(ESALAM) 		2904009000NRG23231220223567063 23/12/2022 Thenmozhi 2904009WL116151 Thenmozhi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Thenmozhi UCO BANK(607066)
77 VIKKIRAVANDI TN-04-009-008-008/844
(ESALAM) 		2904009000NRG23231220223567064 23/12/2022 Jayachitra 2904009WL116151 Jayachitra 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Jayachitra INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-008-008/858
(ESALAM) 		2904009000NRG23231220223567067 23/12/2022 vinitha 2904009WL116151 vinitha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 vinitha INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-008-008/865
(ESALAM) 		2904009000NRG23231220223567070 23/12/2022 Geetha 2904009WL116151 Geetha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Geetha INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-008-008/867
(ESALAM) 		2904009000NRG23231220223567071 23/12/2022 sathiya 2904009WL116151 sathiya 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 sathiya INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-008-008/870
(ESALAM) 		2904009000NRG23231220223567072 23/12/2022 Sagadevan 2904009WL116151 Sagadevan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sagadevan INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-008-008/884
(ESALAM) 		2904009000NRG23231220223567075 23/12/2022 Sarumathi 2904009WL116151 Sarumathi 00176 IDIB000P101 800 800 Processed 01/02/2023 018558934 Sarumathi BANK OF BARODA(606985)
83 VIKKIRAVANDI TN-04-009-008-008/885
(ESALAM) 		2904009000NRG23231220223567076 23/12/2022 Mageshwari 2904009WL116151 Mageshwari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Mageshwari INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-008-008/888
(ESALAM) 		2904009000NRG23231220223567077 23/12/2022 Karthikeyan 2904009WL116151 Karthikeyan 00176 IDIB000P101 1686 1686 Processed 02/02/2023 018558934 Karthikeyan INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-008-008/889
(ESALAM) 		2904009000NRG23231220223567078 23/12/2022 Sownthari 2904009WL116151 Sownthari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sownthari INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-008-008/908
(ESALAM) 		2904009000NRG23231220223567082 23/12/2022 Amutha 2904009WL116151 Amutha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018558934 Amutha INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-008-008/912
(ESALAM) 		2904009000NRG23231220223567083 23/12/2022 Kavitha 2904009WL116151 Kavitha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Kavitha INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-008-008/913
(ESALAM) 		2904009000NRG23231220223567084 23/12/2022 Banupriya 2904009WL116151 Banupriya 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Banupriya INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-008-008/914
(ESALAM) 		2904009000NRG23231220223567085 23/12/2022 Vijiyakumari 2904009WL116151 Vijiyakumari 00176 IDIB000P101 400 400 Processed 02/02/2023 018558934 Vijiyakumari INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-008-008/93
(ESALAM) 		2904009000NRG23231220223567088 23/12/2022 Ambica 2904009WL116151 Ambica 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Ambica INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-008-008/951
(ESALAM) 		2904009000NRG23231220223567092 23/12/2022 Sivamoorthy 2904009WL116151 Sivamoorthy 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Sivamoorthy INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-008-008/962
(ESALAM) 		2904009000NRG23231220223567097 23/12/2022 Ramani 2904009WL116151 Ramani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Ramani INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-008-008/970
(ESALAM) 		2904009000NRG23231220223567099 23/12/2022 Ramanan 2904009WL116151 Ramanan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Ramanan INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-008-008/971
(ESALAM) 		2904009000NRG23231220223567100 23/12/2022 Arunprasath 2904009WL116151 Arunprasath 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Arunprasath INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-008-008/976
(ESALAM) 		2904009000NRG23231220223567101 23/12/2022 Anandhi 2904009WL116151 Anandhi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Anandhi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-008-008/977
(ESALAM) 		2904009000NRG23231220223567102 23/12/2022 Panneer selvam 2904009WL116151 Panneer selvam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 018558934 Panneer selvam INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-008-008/98
(ESALAM) 		2904009000NRG23231220223567103 23/12/2022 Ezhilarasi 2904009WL116151 Ezhilarasi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIKKIRAVANDI TN-04-009-008-008/986
(ESALAM) 		2904009000NRG23231220223567105 23/12/2022 Vijaya 2904009WL116151 Vijaya 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Vijaya CITY UNION BANK LIMITED(607324)
99 VIKKIRAVANDI TN-04-009-008-008/988
(ESALAM) 		2904009000NRG23231220223567106 23/12/2022 Santhi 2904009WL116151 Santhi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018558934 Santhi BANK OF BARODA(606985)
SubTotal 109686 109686
100 VIKKIRAVANDI TN-04-009-008-008/864
(ESALAM) 		2904009000NRG23231220223567069 23/12/2022 Vaithiyanathan 2904009WL116151 Vaithiyanathan 00176 IDIB000R043 1200 1200 Processed 02/02/2023 018558934 Vaithiyanathan INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-008-008/873
(ESALAM) 		2904009000NRG23231220223567073 23/12/2022 Rajeshwari 2904009WL116151 Rajeshwari 00176 IDIB000R043 1200 1200 Processed 02/02/2023 018558934 Rajeshwari INDIAN BANK(607105)
SubTotal 2400 2400
102 VIKKIRAVANDI TN-04-009-008-008/793
(ESALAM) 		2904009000NRG23231220223567045 23/12/2022 kavitha 2904009WL116151 kavitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558934 kavitha INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-008-008/833
(ESALAM) 		2904009000NRG23231220223567060 23/12/2022 Amala 2904009WL116151 Amala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558934 Amala INDIAN BANK(607105)
SubTotal 2400 2400
Total 120086 120086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Canara Bank CNRB0006227 VIKRAVANDI 1000
2 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Indian Bank IDIB000N151 NEMUR 4600
3 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Indian Bank IDIB000P101 PERIATHACHUR 78886
4 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Indian Bank IDIB000P101 Periyathachur 30800
5 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Indian Bank IDIB000R043 RADHAPURAM 2400
6 VIKKIRAVANDI TN2904009_231222APB_FTO_1326210 Indian Bank IDIB000V019 VIKRAVANDI 2400

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