Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_121222APB_FTO_1272291
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-04-009-024-024/430
(NARASINGANUR) 		2904009000NRG23121220223431942 12/12/2022 Kalaiyarasi 2904009WL112984 Kalaiyarasi 00176 IDIB000N151 1200 1200 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-024-024/276
(NARASINGANUR) 		2904009000NRG23121220223431910 12/12/2022 Shalini 2904009WL112984 Shalini 00176 IDIB000P101 1200 1200 Processed 06/02/2023 017254899 Shalini INDIAN BANK(607105)
SubTotal 1200 1200
3 VIKKIRAVANDI TN-04-009-024-002/436
(NARASINGANUR) 		2904009000NRG23121220223431860 12/12/2022 Tharmalingam 2904009WL112984 Tharmalingam 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Tharmalingam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-024-024/10
(NARASINGANUR) 		2904009000NRG23121220223431861 12/12/2022 Valli 2904009WL112984 Valli 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Valli INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-024-024/112
(NARASINGANUR) 		2904009000NRG23121220223431863 12/12/2022 Rani 2904009WL112984 Rani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-024-024/113
(NARASINGANUR) 		2904009000NRG23121220223431864 12/12/2022 Poongavanam 2904009WL112984 Poongavanam 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Poongavanam INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-024-024/116
(NARASINGANUR) 		2904009000NRG23121220223431865 12/12/2022 Savuriyammal 2904009WL112984 Savuriyammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Savuriyammal INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-024-024/117
(NARASINGANUR) 		2904009000NRG23121220223431866 12/12/2022 Pritorani 2904009WL112984 Pritorani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Pritorani INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-024-024/119
(NARASINGANUR) 		2904009000NRG23121220223431867 12/12/2022 Muthulakshmi 2904009WL112984 Muthulakshmi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 VIKKIRAVANDI TN-04-009-024-024/120
(NARASINGANUR) 		2904009000NRG23121220223431868 12/12/2022 Chandirambal 2904009WL112984 Chandirambal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Chandirambal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-024-024/125
(NARASINGANUR) 		2904009000NRG23121220223431870 12/12/2022 Alamelu 2904009WL112984 Alamelu 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-024-024/13
(NARASINGANUR) 		2904009000NRG23121220223431872 12/12/2022 Rosemari 2904009WL112984 Rosemari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rosemari INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-024-024/132
(NARASINGANUR) 		2904009000NRG23121220223431873 12/12/2022 Reetamari 2904009WL112984 Reetamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Reetamari INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-024-024/133
(NARASINGANUR) 		2904009000NRG23121220223431874 12/12/2022 Nagapushpam 2904009WL112984 Nagapushpam 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Nagapushpam INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-024-024/136
(NARASINGANUR) 		2904009000NRG23121220223431875 12/12/2022 Sundhari 2904009WL112984 Sundhari 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Sundhari INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-024-024/137
(NARASINGANUR) 		2904009000NRG23121220223431876 12/12/2022 Krishthuraj 2904009WL112984 Krishthuraj 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Krishthuraj INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-024-024/140
(NARASINGANUR) 		2904009000NRG23121220223431878 12/12/2022 Santhoshmari 2904009WL112984 Santhoshmari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Santhoshmari INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-024-024/144
(NARASINGANUR) 		2904009000NRG23121220223431879 12/12/2022 Susainathan 2904009WL112984 Susainathan 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Susainathan INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-024-024/145
(NARASINGANUR) 		2904009000NRG23121220223431880 12/12/2022 Sheela 2904009WL112984 Sheela 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Sheela INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-024-024/149
(NARASINGANUR) 		2904009000NRG23121220223431881 12/12/2022 Thaveethu 2904009WL112984 Thaveethu 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Thaveethu PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-024-024/154
(NARASINGANUR) 		2904009000NRG23121220223431883 12/12/2022 Aroukiyamary 2904009WL112984 Aroukiyamary 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Aroukiyamary PALLAVAN GRAMA BANK(607052)
22 VIKKIRAVANDI TN-04-009-024-024/155
(NARASINGANUR) 		2904009000NRG23121220223431884 12/12/2022 Pokishamary 2904009WL112984 Pokishamary 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Pokishamary PALLAVAN GRAMA BANK(607052)
23 VIKKIRAVANDI TN-04-009-024-024/157
(NARASINGANUR) 		2904009000NRG23121220223431885 12/12/2022 Anthoniyammal 2904009WL112984 Anthoniyammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Anthoniyammal PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-024-024/163
(NARASINGANUR) 		2904009000NRG23121220223431886 12/12/2022 Govinthasamy 2904009WL112984 Govinthasamy 00176 IDIB000V019 1000 1000 Processed 06/02/2023 017254899 Govinthasamy INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-024-024/167
(NARASINGANUR) 		2904009000NRG23121220223431887 12/12/2022 Subhashini 2904009WL112984 Subhashini 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Subhashini PALLAVAN GRAMA BANK(607052)
26 VIKKIRAVANDI TN-04-009-024-024/174
(NARASINGANUR) 		2904009000NRG23121220223431888 12/12/2022 Ranjitham 2904009WL112984 Ranjitham 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Ranjitham INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-024-024/196
(NARASINGANUR) 		2904009000NRG23121220223431889 12/12/2022 Veerammal 2904009WL112984 Veerammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Veerammal INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-024-024/197
(NARASINGANUR) 		2904009000NRG23121220223431890 12/12/2022 Selvamari 2904009WL112984 Selvamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Selvamari PALLAVAN GRAMA BANK(607052)
29 VIKKIRAVANDI TN-04-009-024-024/202
(NARASINGANUR) 		2904009000NRG23121220223431893 12/12/2022 Velanganni 2904009WL112984 Velanganni 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Velanganni INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-024-024/204
(NARASINGANUR) 		2904009000NRG23121220223431894 12/12/2022 Suiryakumari 2904009WL112984 Suiryakumari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Suiryakumari INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-024-024/205
(NARASINGANUR) 		2904009000NRG23121220223431895 12/12/2022 Annammal 2904009WL112984 Annammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Annammal INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-024-024/21
(NARASINGANUR) 		2904009000NRG23121220223431896 12/12/2022 Mangaivalli 2904009WL112984 Mangaivalli 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Mangaivalli INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-024-024/216
(NARASINGANUR) 		2904009000NRG23121220223431898 12/12/2022 Elizabeth 2904009WL112984 Elizabeth 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Elizabeth INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-024-024/231
(NARASINGANUR) 		2904009000NRG23121220223431899 12/12/2022 Puchaiyammal 2904009WL112984 Puchaiyammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Puchaiyammal PALLAVAN GRAMA BANK(607052)
35 VIKKIRAVANDI TN-04-009-024-024/233
(NARASINGANUR) 		2904009000NRG23121220223431900 12/12/2022 Jothi 2904009WL112984 Jothi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Jothi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-024-024/234
(NARASINGANUR) 		2904009000NRG23121220223431901 12/12/2022 Lakshmi 2904009WL112984 Lakshmi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Lakshmi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-024-024/248
(NARASINGANUR) 		2904009000NRG23121220223431904 12/12/2022 Maheshwari 2904009WL112984 Maheshwari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Maheshwari INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-024-024/255
(NARASINGANUR) 		2904009000NRG23121220223431906 12/12/2022 Chitra 2904009WL112984 Chitra 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Chitra INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-024-024/27
(NARASINGANUR) 		2904009000NRG23121220223431907 12/12/2022 Alamelu 2904009WL112984 Alamelu 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-024-024/274
(NARASINGANUR) 		2904009000NRG23121220223431909 12/12/2022 Ishbillajenifer 2904009WL112984 Ishbillajenifer 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Ishbillajenifer INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-024-024/28
(NARASINGANUR) 		2904009000NRG23121220223431912 12/12/2022 Mayavathi 2904009WL112984 Mayavathi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Mayavathi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-024-024/284
(NARASINGANUR) 		2904009000NRG23121220223431913 12/12/2022 Indirani 2904009WL112984 Indirani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Indirani INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-024-024/289
(NARASINGANUR) 		2904009000NRG23121220223431914 12/12/2022 Shilpa 2904009WL112984 Shilpa 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Shilpa INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-024-024/292
(NARASINGANUR) 		2904009000NRG23121220223431915 12/12/2022 Vinnarasan 2904009WL112984 Vinnarasan 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Vinnarasan INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-024-024/294
(NARASINGANUR) 		2904009000NRG23121220223431916 12/12/2022 Ganamalar 2904009WL112984 Ganamalar 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Ganamalar INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-024-024/30
(NARASINGANUR) 		2904009000NRG23121220223431917 12/12/2022 Kalpana 2904009WL112984 Kalpana 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Kalpana STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-024-024/300
(NARASINGANUR) 		2904009000NRG23121220223431918 12/12/2022 Rettakumari 2904009WL112984 Rettakumari 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Rettakumari INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-024-024/301
(NARASINGANUR) 		2904009000NRG23121220223431919 12/12/2022 Kirsthamarry 2904009WL112984 Kirsthamarry 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Kirsthamarry INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-024-024/302
(NARASINGANUR) 		2904009000NRG23121220223431920 12/12/2022 Mangailakshmi 2904009WL112984 Mangailakshmi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Mangailakshmi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-024-024/309
(NARASINGANUR) 		2904009000NRG23121220223431921 12/12/2022 Vijayalakshmi 2904009WL112984 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Vijayalakshmi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-024-024/321
(NARASINGANUR) 		2904009000NRG23121220223431922 12/12/2022 Aroukiyamari 2904009WL112984 Aroukiyamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Aroukiyamari SOUTH INDIAN BANK(607167)
52 VIKKIRAVANDI TN-04-009-024-024/322
(NARASINGANUR) 		2904009000NRG23121220223431923 12/12/2022 Pathima 2904009WL112984 Pathima 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Pathima INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-024-024/335
(NARASINGANUR) 		2904009000NRG23121220223431924 12/12/2022 Arjunan 2904009WL112984 Arjunan 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Arjunan INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-024-024/336
(NARASINGANUR) 		2904009000NRG23121220223431925 12/12/2022 Amsavalli 2904009WL112984 Amsavalli 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Amsavalli INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-024-024/35
(NARASINGANUR) 		2904009000NRG23121220223431926 12/12/2022 Amaravathy 2904009WL112984 Amaravathy 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Amaravathy INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-024-024/351
(NARASINGANUR) 		2904009000NRG23121220223431927 12/12/2022 Lilly 2904009WL112984 Lilly 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Lilly INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-024-024/362
(NARASINGANUR) 		2904009000NRG23121220223431928 12/12/2022 Aaroon 2904009WL112984 Aaroon 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Aaroon STATE BANK OF INDIA(508548)
58 VIKKIRAVANDI TN-04-009-024-024/37
(NARASINGANUR) 		2904009000NRG23121220223431930 12/12/2022 Ayyanar 2904009WL112984 Ayyanar 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Ayyanar INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-024-024/38
(NARASINGANUR) 		2904009000NRG23121220223431931 12/12/2022 Mottai 2904009WL112984 Mottai 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Mottai INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-024-024/394
(NARASINGANUR) 		2904009000NRG23121220223431932 12/12/2022 Josephinmary 2904009WL112984 Josephinmary 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Josephinmary INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-024-024/40
(NARASINGANUR) 		2904009000NRG23121220223431933 12/12/2022 Samikannu 2904009WL112984 Samikannu 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Samikannu PALLAVAN GRAMA BANK(607052)
62 VIKKIRAVANDI TN-04-009-024-024/400
(NARASINGANUR) 		2904009000NRG23121220223431934 12/12/2022 Leenaroslin 2904009WL112984 Leenaroslin 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Leenaroslin INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-024-024/41
(NARASINGANUR) 		2904009000NRG23121220223431935 12/12/2022 Anthonyammal 2904009WL112984 Anthonyammal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Anthonyammal INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-024-024/414
(NARASINGANUR) 		2904009000NRG23121220223431936 12/12/2022 Velanganni 2904009WL112984 Velanganni 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Velanganni PALLAVAN GRAMA BANK(607052)
65 VIKKIRAVANDI TN-04-009-024-024/417
(NARASINGANUR) 		2904009000NRG23121220223431938 12/12/2022 Sagayamari 2904009WL112984 Sagayamari 00176 IDIB000V019 1000 1000 Processed 06/02/2023 017254899 Sagayamari INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-024-024/423
(NARASINGANUR) 		2904009000NRG23121220223431940 12/12/2022 Poongodi 2904009WL112984 Poongodi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Poongodi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-024-024/426
(NARASINGANUR) 		2904009000NRG23121220223431941 12/12/2022 Joyce 2904009WL112984 Joyce 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Joyce INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-024-024/437
(NARASINGANUR) 		2904009000NRG23121220223431943 12/12/2022 Rani 2904009WL112984 Rani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-024-024/439
(NARASINGANUR) 		2904009000NRG23121220223431944 12/12/2022 Thamaraiselvi 2904009WL112984 Thamaraiselvi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Thamaraiselvi INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-024-024/448
(NARASINGANUR) 		2904009000NRG23121220223431945 12/12/2022 Philominal 2904009WL112984 Philominal 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Philominal INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-024-024/452
(NARASINGANUR) 		2904009000NRG23121220223431946 12/12/2022 Aabel 2904009WL112984 Aabel 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Aabel INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-024-024/453
(NARASINGANUR) 		2904009000NRG23121220223431947 12/12/2022 Periyanayagi 2904009WL112984 Periyanayagi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Periyanayagi BANK OF INDIA(508505)
73 VIKKIRAVANDI TN-04-009-024-024/46
(NARASINGANUR) 		2904009000NRG23121220223431948 12/12/2022 Therasamary 2904009WL112984 Therasamary 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Therasamary INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIKKIRAVANDI TN-04-009-024-024/464
(NARASINGANUR) 		2904009000NRG23121220223431950 12/12/2022 Jayasri 2904009WL112984 Jayasri 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Jayasri INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-024-024/470
(NARASINGANUR) 		2904009000NRG23121220223431951 12/12/2022 Santhi 2904009WL112984 Santhi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Santhi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-024-024/471
(NARASINGANUR) 		2904009000NRG23121220223431952 12/12/2022 Jacobrani 2904009WL112984 Jacobrani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Jacobrani UNION BANK OF INDIA(508500)
77 VIKKIRAVANDI TN-04-009-024-024/49
(NARASINGANUR) 		2904009000NRG23121220223431956 12/12/2022 Salomiya 2904009WL112984 Salomiya 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Salomiya PALLAVAN GRAMA BANK(607052)
78 VIKKIRAVANDI TN-04-009-024-024/5
(NARASINGANUR) 		2904009000NRG23121220223431957 12/12/2022 Rani 2904009WL112984 Rani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-024-024/55
(NARASINGANUR) 		2904009000NRG23121220223431958 12/12/2022 Sagayamari 2904009WL112984 Sagayamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Sagayamari INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-024-024/58
(NARASINGANUR) 		2904009000NRG23121220223431959 12/12/2022 Arputham 2904009WL112984 Arputham 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Arputham INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-024-024/59
(NARASINGANUR) 		2904009000NRG23121220223431960 12/12/2022 Vanathaiyan 2904009WL112984 Vanathaiyan 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Vanathaiyan INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-024-024/6
(NARASINGANUR) 		2904009000NRG23121220223431961 12/12/2022 Rani 2904009WL112984 Rani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rani INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-024-024/60
(NARASINGANUR) 		2904009000NRG23121220223431962 12/12/2022 Santhamari 2904009WL112984 Santhamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Santhamari INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-024-024/61
(NARASINGANUR) 		2904009000NRG23121220223431963 12/12/2022 Arulmari 2904009WL112984 Arulmari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Arulmari INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-024-024/62
(NARASINGANUR) 		2904009000NRG23121220223431964 12/12/2022 Sagayamari 2904009WL112984 Sagayamari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Sagayamari INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-024-024/67
(NARASINGANUR) 		2904009000NRG23121220223431965 12/12/2022 Elanmari 2904009WL112984 Elanmari 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Elanmari INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-024-024/69
(NARASINGANUR) 		2904009000NRG23121220223431966 12/12/2022 Stellamary 2904009WL112984 Stellamary 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Stellamary INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-024-024/71
(NARASINGANUR) 		2904009000NRG23121220223431967 12/12/2022 Santhi 2904009WL112984 Santhi 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Santhi AXIS BANK(607153)
89 VIKKIRAVANDI TN-04-009-024-024/76
(NARASINGANUR) 		2904009000NRG23121220223431968 12/12/2022 Velayutham 2904009WL112984 Velayutham 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Velayutham INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-024-024/81
(NARASINGANUR) 		2904009000NRG23121220223431970 12/12/2022 Filomina 2904009WL112984 Filomina 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Filomina INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-024-024/84
(NARASINGANUR) 		2904009000NRG23121220223431971 12/12/2022 Radhakrishnan 2904009WL112984 Radhakrishnan 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017254899 Radhakrishnan INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-024-024/86
(NARASINGANUR) 		2904009000NRG23121220223431972 12/12/2022 Pathima 2904009WL112984 Pathima 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Pathima INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-024-024/89
(NARASINGANUR) 		2904009000NRG23121220223431973 12/12/2022 Agustin 2904009WL112984 Agustin 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Agustin INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-024-024/9
(NARASINGANUR) 		2904009000NRG23121220223431974 12/12/2022 Yasothai 2904009WL112984 Yasothai 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Yasothai INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-024-024/94
(NARASINGANUR) 		2904009000NRG23121220223431975 12/12/2022 Rajenderan 2904009WL112984 Rajenderan 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Rajenderan INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-024-024/95
(NARASINGANUR) 		2904009000NRG23121220223431976 12/12/2022 Jancirani 2904009WL112984 Jancirani 00176 IDIB000V019 1200 1200 Processed 06/02/2023 017254899 Jancirani INDIAN BANK(607105)
SubTotal 115316 115316
Total 117716 117716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_121222APB_FTO_1272291 Indian Bank IDIB000N151 NEMUR 1200
2 VIKKIRAVANDI TN2904009_121222APB_FTO_1272291 Indian Bank IDIB000P101 PERIATHACHUR 1200
3 VIKKIRAVANDI TN2904009_121222APB_FTO_1272291 Indian Bank IDIB000V019 VIKRAVANDI 115316

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