Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1300931
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-04-009-006-007/576
(EACHANGKUPPAM) 		2904009000NRG23191220223493019 19/12/2022 Manjula 2904009WL114471 Manjula 00176 IDIB000N151 1000 1000 Processed 02/02/2023 018559244 Manjula INDIAN BANK(607105)
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-006-006/1
(EACHANGKUPPAM) 		2904009000NRG23191220223492886 19/12/2022 Selvi 2904009WL114471 Selvi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-006-006/110
(EACHANGKUPPAM) 		2904009000NRG23191220223492889 19/12/2022 Lakshmi 2904009WL114471 Lakshmi 00176 IDIB000P101 400 400 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-006-006/113
(EACHANGKUPPAM) 		2904009000NRG23191220223492890 19/12/2022 Malaiyappan 2904009WL114471 Malaiyappan 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Malaiyappan INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-006-006/118
(EACHANGKUPPAM) 		2904009000NRG23191220223492891 19/12/2022 Poongavanam 2904009WL114471 Poongavanam 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Poongavanam INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-006-006/12
(EACHANGKUPPAM) 		2904009000NRG23191220223492892 19/12/2022 Selvi 2904009WL114471 Selvi 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559244 Selvi STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-006-006/121
(EACHANGKUPPAM) 		2904009000NRG23191220223492893 19/12/2022 MANIBALAN 2904009WL114471 MANIBALAN 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 MANIBALAN INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-006-006/125
(EACHANGKUPPAM) 		2904009000NRG23191220223492894 19/12/2022 Kalyanai 2904009WL114471 Kalyanai 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Kalyanai INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-006-006/13
(EACHANGKUPPAM) 		2904009000NRG23191220223492895 19/12/2022 Ambica 2904009WL114471 Ambica 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ambica INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-006-006/132
(EACHANGKUPPAM) 		2904009000NRG23191220223492896 19/12/2022 Arokiyasami 2904009WL114471 Arokiyasami 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Arokiyasami INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-006-006/134
(EACHANGKUPPAM) 		2904009000NRG23191220223492897 19/12/2022 Velankanni 2904009WL114471 Velankanni 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Velankanni INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-006-006/135
(EACHANGKUPPAM) 		2904009000NRG23191220223492898 19/12/2022 Pavunu 2904009WL114471 Pavunu 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Pavunu INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-006-006/136
(EACHANGKUPPAM) 		2904009000NRG23191220223492899 19/12/2022 Valli 2904009WL114471 Valli 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-006-006/137
(EACHANGKUPPAM) 		2904009000NRG23191220223492900 19/12/2022 Chandra 2904009WL114471 Chandra 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-006-006/14
(EACHANGKUPPAM) 		2904009000NRG23191220223492901 19/12/2022 Alamelu 2904009WL114471 Alamelu 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Alamelu INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-006-006/140
(EACHANGKUPPAM) 		2904009000NRG23191220223492902 19/12/2022 Sumathi 2904009WL114471 Sumathi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-006-006/141
(EACHANGKUPPAM) 		2904009000NRG23191220223492903 19/12/2022 Poongavanam 2904009WL114471 Poongavanam 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Poongavanam INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-006-006/142
(EACHANGKUPPAM) 		2904009000NRG23191220223492904 19/12/2022 jayakody 2904009WL114471 jayakody 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 jayakody INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-006-006/161
(EACHANGKUPPAM) 		2904009000NRG23191220223492905 19/12/2022 Macchagandhi 2904009WL114471 Macchagandhi 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Macchagandhi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-006-006/163
(EACHANGKUPPAM) 		2904009000NRG23191220223492906 19/12/2022 Valli 2904009WL114471 Valli 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-006-006/165
(EACHANGKUPPAM) 		2904009000NRG23191220223492907 19/12/2022 Muthulakshmi 2904009WL114471 Muthulakshmi 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Muthulakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-006-006/175
(EACHANGKUPPAM) 		2904009000NRG23191220223492908 19/12/2022 Sarasu 2904009WL114471 Sarasu 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-006-006/176
(EACHANGKUPPAM) 		2904009000NRG23191220223492909 19/12/2022 Sargunam 2904009WL114471 Sargunam 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Sargunam INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-006-006/179
(EACHANGKUPPAM) 		2904009000NRG23191220223492911 19/12/2022 Sagunthala 2904009WL114471 Sagunthala 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Sagunthala INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-006-006/18
(EACHANGKUPPAM) 		2904009000NRG23191220223492912 19/12/2022 Jaya 2904009WL114471 Jaya 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Jaya INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-006-006/180
(EACHANGKUPPAM) 		2904009000NRG23191220223492913 19/12/2022 Rajakumari 2904009WL114471 Rajakumari 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Rajakumari INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-006-006/195
(EACHANGKUPPAM) 		2904009000NRG23191220223492914 19/12/2022 Pacchimutthu 2904009WL114471 Pacchimutthu 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Pacchimutthu INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-006-006/202
(EACHANGKUPPAM) 		2904009000NRG23191220223492916 19/12/2022 Thamizhan 2904009WL114471 Thamizhan 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Thamizhan INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-006-006/209
(EACHANGKUPPAM) 		2904009000NRG23191220223492917 19/12/2022 Kalaivani 2904009WL114471 Kalaivani 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Kalaivani INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-006-006/21
(EACHANGKUPPAM) 		2904009000NRG23191220223492918 19/12/2022 Kuppu 2904009WL114471 Kuppu 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Kuppu INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-006-006/229
(EACHANGKUPPAM) 		2904009000NRG23191220223492920 19/12/2022 Valarmathi 2904009WL114471 Valarmathi 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Valarmathi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-006-006/232
(EACHANGKUPPAM) 		2904009000NRG23191220223492922 19/12/2022 Arokkiyameri 2904009WL114471 Arokkiyameri 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Arokkiyameri INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-006-006/234
(EACHANGKUPPAM) 		2904009000NRG23191220223492923 19/12/2022 Arockiyasami 2904009WL114471 Arockiyasami 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Arockiyasami INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-006-006/235
(EACHANGKUPPAM) 		2904009000NRG23191220223492924 19/12/2022 Eliza 2904009WL114471 Eliza 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Eliza INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-006-006/236
(EACHANGKUPPAM) 		2904009000NRG23191220223492925 19/12/2022 Poorni 2904009WL114471 Poorni 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Poorni INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-006-006/237
(EACHANGKUPPAM) 		2904009000NRG23191220223492926 19/12/2022 Savuriammal 2904009WL114471 Savuriammal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Savuriammal INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-006-006/241
(EACHANGKUPPAM) 		2904009000NRG23191220223492927 19/12/2022 Mariyadass 2904009WL114471 Mariyadass 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mariyadass INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-006-006/253
(EACHANGKUPPAM) 		2904009000NRG23191220223492928 19/12/2022 Valli 2904009WL114471 Valli 00176 IDIB000P101 400 400 Processed 01/02/2023 018559244 Valli FINCARE SMALL FINANCE BANK LTD(608304)
39 VIKKIRAVANDI TN-04-009-006-006/255
(EACHANGKUPPAM) 		2904009000NRG23191220223492929 19/12/2022 Anusiya 2904009WL114471 Anusiya 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Anusiya INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-006-006/266
(EACHANGKUPPAM) 		2904009000NRG23191220223492931 19/12/2022 Thangammal 2904009WL114471 Thangammal 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Thangammal INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-006-006/271
(EACHANGKUPPAM) 		2904009000NRG23191220223492932 19/12/2022 Sulochana 2904009WL114471 Sulochana 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Sulochana INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-006-006/289
(EACHANGKUPPAM) 		2904009000NRG23191220223492934 19/12/2022 Chinnakannu 2904009WL114471 Chinnakannu 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Chinnakannu INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-006-006/29
(EACHANGKUPPAM) 		2904009000NRG23191220223492935 19/12/2022 Sudha 2904009WL114471 Sudha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Sudha INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-006-006/295
(EACHANGKUPPAM) 		2904009000NRG23191220223492936 19/12/2022 Annammal 2904009WL114471 Annammal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Annammal INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-006-006/297
(EACHANGKUPPAM) 		2904009000NRG23191220223492937 19/12/2022 Irusammal 2904009WL114471 Irusammal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Irusammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-006-006/3
(EACHANGKUPPAM) 		2904009000NRG23191220223492938 19/12/2022 Parameswari 2904009WL114471 Parameswari 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Parameswari INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-006-006/300
(EACHANGKUPPAM) 		2904009000NRG23191220223492939 19/12/2022 Mary 2904009WL114471 Mary 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mary INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-006-006/306
(EACHANGKUPPAM) 		2904009000NRG23191220223492940 19/12/2022 Alli 2904009WL114471 Alli 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Alli INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-006-006/309
(EACHANGKUPPAM) 		2904009000NRG23191220223492941 19/12/2022 Santhi 2904009WL114471 Santhi 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-006-006/313
(EACHANGKUPPAM) 		2904009000NRG23191220223492942 19/12/2022 Gothavari 2904009WL114471 Gothavari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Gothavari INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-006-006/322
(EACHANGKUPPAM) 		2904009000NRG23191220223492944 19/12/2022 Amirtham 2904009WL114471 Amirtham 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Amirtham INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-006-006/327
(EACHANGKUPPAM) 		2904009000NRG23191220223492945 19/12/2022 Selvi 2904009WL114471 Selvi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-006-006/328
(EACHANGKUPPAM) 		2904009000NRG23191220223492946 19/12/2022 Gandha 2904009WL114471 Gandha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Gandha INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-006-006/329
(EACHANGKUPPAM) 		2904009000NRG23191220223492947 19/12/2022 Vijaya 2904009WL114471 Vijaya 00176 IDIB000P101 1000 1000 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 VIKKIRAVANDI TN-04-009-006-006/33
(EACHANGKUPPAM) 		2904009000NRG23191220223492948 19/12/2022 sivasakthi 2904009WL114471 sivasakthi 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 sivasakthi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-006-006/332
(EACHANGKUPPAM) 		2904009000NRG23191220223492949 19/12/2022 Pottu 2904009WL114471 Pottu 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Pottu INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-006-006/333
(EACHANGKUPPAM) 		2904009000NRG23191220223492950 19/12/2022 Salomi 2904009WL114471 Salomi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Salomi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-006-006/334
(EACHANGKUPPAM) 		2904009000NRG23191220223492951 19/12/2022 Santhi 2904009WL114471 Santhi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-006-006/340
(EACHANGKUPPAM) 		2904009000NRG23191220223492952 19/12/2022 Mayili 2904009WL114471 Mayili 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mayili INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-006-006/36
(EACHANGKUPPAM) 		2904009000NRG23191220223492953 19/12/2022 Unnamalai 2904009WL114471 Unnamalai 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Unnamalai INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-006-006/372
(EACHANGKUPPAM) 		2904009000NRG23191220223492954 19/12/2022 Saratha 2904009WL114471 Saratha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Saratha INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-006-006/38
(EACHANGKUPPAM) 		2904009000NRG23191220223492955 19/12/2022 Rani 2904009WL114471 Rani 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-006-006/381
(EACHANGKUPPAM) 		2904009000NRG23191220223492956 19/12/2022 Nasiya 2904009WL114471 Nasiya 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Nasiya INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-006-006/384
(EACHANGKUPPAM) 		2904009000NRG23191220223492957 19/12/2022 Amul 2904009WL114471 Amul 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Amul INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-006-006/395
(EACHANGKUPPAM) 		2904009000NRG23191220223492958 19/12/2022 Chinnapparaj 2904009WL114471 Chinnapparaj 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Chinnapparaj INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-006-006/397
(EACHANGKUPPAM) 		2904009000NRG23191220223492959 19/12/2022 Chandra 2904009WL114471 Chandra 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-006-006/403
(EACHANGKUPPAM) 		2904009000NRG23191220223492960 19/12/2022 Satthiya 2904009WL114471 Satthiya 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Satthiya INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-006-006/404
(EACHANGKUPPAM) 		2904009000NRG23191220223492961 19/12/2022 Valli 2904009WL114471 Valli 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-006-006/405
(EACHANGKUPPAM) 		2904009000NRG23191220223492962 19/12/2022 Ragini 2904009WL114471 Ragini 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ragini INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-006-006/407
(EACHANGKUPPAM) 		2904009000NRG23191220223492963 19/12/2022 Thenmozhi 2904009WL114471 Thenmozhi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Thenmozhi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-006-006/429
(EACHANGKUPPAM) 		2904009000NRG23191220223492964 19/12/2022 Vanasunthari 2904009WL114471 Vanasunthari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Vanasunthari INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-006-006/431
(EACHANGKUPPAM) 		2904009000NRG23191220223492965 19/12/2022 Vijayalakshmi 2904009WL114471 Vijayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Vijayalakshmi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-006-006/435
(EACHANGKUPPAM) 		2904009000NRG23191220223492966 19/12/2022 Pushbha 2904009WL114471 Pushbha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Pushbha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-006-006/439
(EACHANGKUPPAM) 		2904009000NRG23191220223492967 19/12/2022 Kalaiselvi 2904009WL114471 Kalaiselvi 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Kalaiselvi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-006-006/44
(EACHANGKUPPAM) 		2904009000NRG23191220223492968 19/12/2022 Arumugam 2904009WL114471 Arumugam 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Arumugam INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-006-006/447
(EACHANGKUPPAM) 		2904009000NRG23191220223492969 19/12/2022 Thevathanam 2904009WL114471 Thevathanam 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Thevathanam INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-006-006/448
(EACHANGKUPPAM) 		2904009000NRG23191220223492970 19/12/2022 Jayamary 2904009WL114471 Jayamary 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Jayamary INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-006-006/46
(EACHANGKUPPAM) 		2904009000NRG23191220223492971 19/12/2022 Agasthiyar 2904009WL114471 Agasthiyar 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Agasthiyar INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-006-006/465
(EACHANGKUPPAM) 		2904009000NRG23191220223492972 19/12/2022 Ananthayi 2904009WL114471 Ananthayi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ananthayi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-006-006/468
(EACHANGKUPPAM) 		2904009000NRG23191220223492973 19/12/2022 Brindha 2904009WL114471 Brindha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Brindha INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-006-006/471
(EACHANGKUPPAM) 		2904009000NRG23191220223492974 19/12/2022 Periyanayagi 2904009WL114471 Periyanayagi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Periyanayagi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-006-006/477
(EACHANGKUPPAM) 		2904009000NRG23191220223492975 19/12/2022 Thenmozhi 2904009WL114471 Thenmozhi 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Thenmozhi INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-006-006/479
(EACHANGKUPPAM) 		2904009000NRG23191220223492976 19/12/2022 Ranjitha 2904009WL114471 Ranjitha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ranjitha INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-006-006/482
(EACHANGKUPPAM) 		2904009000NRG23191220223492977 19/12/2022 Satya 2904009WL114471 Satya 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Satya INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-006-006/484
(EACHANGKUPPAM) 		2904009000NRG23191220223492978 19/12/2022 Arputham 2904009WL114471 Arputham 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Arputham INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-006-006/485
(EACHANGKUPPAM) 		2904009000NRG23191220223492979 19/12/2022 Esuthas 2904009WL114471 Esuthas 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Esuthas INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-006-006/487
(EACHANGKUPPAM) 		2904009000NRG23191220223492980 19/12/2022 Stellamari 2904009WL114471 Stellamari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Stellamari INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-006-006/495
(EACHANGKUPPAM) 		2904009000NRG23191220223492981 19/12/2022 Bala 2904009WL114471 Bala 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Bala INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-006-006/500
(EACHANGKUPPAM) 		2904009000NRG23191220223492982 19/12/2022 Ajanthajenifermari 2904009WL114471 Ajanthajenifermari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ajanthajenifermari INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-006-006/506
(EACHANGKUPPAM) 		2904009000NRG23191220223492983 19/12/2022 Mary 2904009WL114471 Mary 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mary INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-006-006/530
(EACHANGKUPPAM) 		2904009000NRG23191220223492984 19/12/2022 Nirmala 2904009WL114471 Nirmala 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Nirmala INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-006-006/531
(EACHANGKUPPAM) 		2904009000NRG23191220223492985 19/12/2022 Mary 2904009WL114471 Mary 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mary INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-006-006/532
(EACHANGKUPPAM) 		2904009000NRG23191220223492986 19/12/2022 Vijiyalakshmi 2904009WL114471 Vijiyalakshmi 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Vijiyalakshmi INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-006-006/54
(EACHANGKUPPAM) 		2904009000NRG23191220223492987 19/12/2022 Kanagaraj 2904009WL114471 Kanagaraj 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Kanagaraj INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-006-006/549
(EACHANGKUPPAM) 		2904009000NRG23191220223492988 19/12/2022 Vachala 2904009WL114471 Vachala 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Vachala INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-006-006/555
(EACHANGKUPPAM) 		2904009000NRG23191220223492991 19/12/2022 Fathima 2904009WL114471 Fathima 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Fathima INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-006-006/556
(EACHANGKUPPAM) 		2904009000NRG23191220223492992 19/12/2022 Punitha 2904009WL114471 Punitha 00176 IDIB000P101 800 800 Processed 01/02/2023 018559244 Punitha INDIAN OVERSEAS BANK(508541)
98 VIKKIRAVANDI TN-04-009-006-006/560
(EACHANGKUPPAM) 		2904009000NRG23191220223492993 19/12/2022 Viyakulameri 2904009WL114471 Viyakulameri 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Viyakulameri INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-006-006/564
(EACHANGKUPPAM) 		2904009000NRG23191220223492994 19/12/2022 Santhiya 2904009WL114471 Santhiya 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Santhiya INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-006-006/568
(EACHANGKUPPAM) 		2904009000NRG23191220223492995 19/12/2022 Sunitha 2904009WL114471 Sunitha 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Sunitha INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-006-006/569
(EACHANGKUPPAM) 		2904009000NRG23191220223492996 19/12/2022 Sumithra Sarumathi 2904009WL114471 Sumithra Sarumathi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Sumithra Sarumathi INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-006-006/571
(EACHANGKUPPAM) 		2904009000NRG23191220223492997 19/12/2022 Gomathi 2904009WL114471 Gomathi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Gomathi INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-006-006/575
(EACHANGKUPPAM) 		2904009000NRG23191220223492998 19/12/2022 Ranjitha 2904009WL114471 Ranjitha 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559244 Ranjitha STATE BANK OF INDIA(508548)
104 VIKKIRAVANDI TN-04-009-006-006/596
(EACHANGKUPPAM) 		2904009000NRG23191220223492999 19/12/2022 Jamuna 2904009WL114471 Jamuna 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Jamuna INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-006-006/597
(EACHANGKUPPAM) 		2904009000NRG23191220223493000 19/12/2022 raji 2904009WL114471 raji 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 raji INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-006-006/60
(EACHANGKUPPAM) 		2904009000NRG23191220223493001 19/12/2022 Devika 2904009WL114471 Devika 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 Devika INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-006-006/62
(EACHANGKUPPAM) 		2904009000NRG23191220223493002 19/12/2022 Yagappa 2904009WL114471 Yagappa 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Yagappa INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-006-006/65
(EACHANGKUPPAM) 		2904009000NRG23191220223493003 19/12/2022 Chinnapappa 2904009WL114471 Chinnapappa 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Chinnapappa INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-006-006/68
(EACHANGKUPPAM) 		2904009000NRG23191220223493004 19/12/2022 rajambal 2904009WL114471 rajambal 00176 IDIB000P101 400 400 Processed 02/02/2023 018559244 rajambal INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-006-006/7
(EACHANGKUPPAM) 		2904009000NRG23191220223493006 19/12/2022 Kasambu 2904009WL114471 Kasambu 00176 IDIB000P101 400 400 Processed 01/02/2023 018559244 Kasambu PALLAVAN GRAMA BANK(607052)
111 VIKKIRAVANDI TN-04-009-006-006/70
(EACHANGKUPPAM) 		2904009000NRG23191220223493007 19/12/2022 Annakili 2904009WL114471 Annakili 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Annakili INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-006-006/71
(EACHANGKUPPAM) 		2904009000NRG23191220223493008 19/12/2022 Mariyammal 2904009WL114471 Mariyammal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Mariyammal INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-006-006/77
(EACHANGKUPPAM) 		2904009000NRG23191220223493010 19/12/2022 Maragatham 2904009WL114471 Maragatham 00176 IDIB000P101 800 800 Processed 02/02/2023 018559244 Maragatham INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-006-006/80
(EACHANGKUPPAM) 		2904009000NRG23191220223493011 19/12/2022 Gunasekar 2904009WL114471 Gunasekar 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Gunasekar INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-006-006/85
(EACHANGKUPPAM) 		2904009000NRG23191220223493012 19/12/2022 Sadagopan 2904009WL114471 Sadagopan 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Sadagopan INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-006-006/88
(EACHANGKUPPAM) 		2904009000NRG23191220223493013 19/12/2022 Biilip 2904009WL114471 Biilip 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Biilip INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-006-006/89
(EACHANGKUPPAM) 		2904009000NRG23191220223493014 19/12/2022 Pattammal 2904009WL114471 Pattammal 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Pattammal INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-006-006/93
(EACHANGKUPPAM) 		2904009000NRG23191220223493015 19/12/2022 Jayalakshmi 2904009WL114471 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Jayalakshmi INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-006-007/525
(EACHANGKUPPAM) 		2904009000NRG23191220223493016 19/12/2022 Rosi 2904009WL114471 Rosi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Rosi INDIAN BANK(607105)
120 VIKKIRAVANDI TN-04-009-006-007/527
(EACHANGKUPPAM) 		2904009000NRG23191220223493017 19/12/2022 Ganasunthari 2904009WL114471 Ganasunthari 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Ganasunthari INDIAN BANK(607105)
121 VIKKIRAVANDI TN-04-009-006-007/578
(EACHANGKUPPAM) 		2904009000NRG23191220223493020 19/12/2022 Devi 2904009WL114471 Devi 00176 IDIB000P101 1000 1000 Processed 02/02/2023 018559244 Devi INDIAN BANK(607105)
122 VIKKIRAVANDI TN-04-009-006-007/595
(EACHANGKUPPAM) 		2904009000NRG23191220223493021 19/12/2022 Gowsaliya 2904009WL114471 Gowsaliya 00176 IDIB000P101 600 600 Processed 02/02/2023 018559244 Gowsaliya INDIAN BANK(607105)
SubTotal 104800 104800
123 VIKKIRAVANDI TN-04-009-006-006/284
(EACHANGKUPPAM) 		2904009000NRG23191220223492933 19/12/2022 Prasanth 2904009WL114471 Prasanth 00176 IDIB000V019 400 400 Processed 02/02/2023 018559244 Prasanth INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-006-006/72
(EACHANGKUPPAM) 		2904009000NRG23191220223493009 19/12/2022 Amaladoss 2904009WL114471 Amaladoss 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559244 Amaladoss INDIAN BANK(607105)
SubTotal 1400 1400
125 VIKKIRAVANDI TN-04-009-006-006/231
(EACHANGKUPPAM) 		2904009000NRG23191220223492921 19/12/2022 Periyanayagam 2904009WL114471 Periyanayagam 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559244 Periyanayagam STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 108200 108200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1300931 Indian Bank IDIB000N151 NEMUR 1000
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1300931 Indian Bank IDIB000P101 PERIATHACHUR 104800
3 VIKKIRAVANDI TN2904009_191222APB_FTO_1300931 Indian Bank IDIB000V019 VIKRAVANDI 1400
4 VIKKIRAVANDI TN2904009_191222APB_FTO_1300931 State Bank of India SBIN0003065 VILLUPURAM ADB 1000

Download In Excel