Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368053
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-04-009-036-036/103
(SALAI .V) 		2904009000NRG23301220223672110 30/12/2022 Nappinai 2904009WL118498 Nappinai 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Nappinai INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-036-036/106
(SALAI .V) 		2904009000NRG23301220223672111 30/12/2022 Latha 2904009WL118498 Latha 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Latha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-036-036/121
(SALAI .V) 		2904009000NRG23301220223672112 30/12/2022 Vijayapriya 2904009WL118498 Vijayapriya 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Vijayapriya INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-036-036/123
(SALAI .V) 		2904009000NRG23301220223672113 30/12/2022 Ezhaiyammal 2904009WL118498 Ezhaiyammal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269821 Ezhaiyammal CANARA BANK(508532)
5 VIKKIRAVANDI TN-04-009-036-036/125
(SALAI .V) 		2904009000NRG23301220223672114 30/12/2022 saritha 2904009WL118498 saritha 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 saritha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-036-036/128
(SALAI .V) 		2904009000NRG23301220223672115 30/12/2022 Krishnambal 2904009WL118498 Krishnambal 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Krishnambal INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-036-036/129
(SALAI .V) 		2904009000NRG23301220223672116 30/12/2022 Sasikala 2904009WL118498 Sasikala 00176 IDIB000V019 800 800 Processed 02/02/2023 037269821 Sasikala CANARA BANK(508532)
8 VIKKIRAVANDI TN-04-009-036-036/134
(SALAI .V) 		2904009000NRG23301220223672117 30/12/2022 Mogana 2904009WL118498 Mogana 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Mogana INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-036-036/136
(SALAI .V) 		2904009000NRG23301220223672118 30/12/2022 Ponnusamy 2904009WL118498 Ponnusamy 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Ponnusamy INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-036-036/144
(SALAI .V) 		2904009000NRG23301220223672119 30/12/2022 sarasu 2904009WL118498 sarasu 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 sarasu INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-036-036/145
(SALAI .V) 		2904009000NRG23301220223672120 30/12/2022 Poongavanam 2904009WL118498 Poongavanam 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Poongavanam INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-036-036/156
(SALAI .V) 		2904009000NRG23301220223672121 30/12/2022 Susila 2904009WL118498 Susila 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Susila INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-036-036/157
(SALAI .V) 		2904009000NRG23301220223672122 30/12/2022 Sagunthala 2904009WL118498 Sagunthala 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-036-036/159
(SALAI .V) 		2904009000NRG23301220223672124 30/12/2022 Sagunthala 2904009WL118498 Sagunthala 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Sagunthala INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-036-036/17
(SALAI .V) 		2904009000NRG23301220223672126 30/12/2022 Navammal 2904009WL118498 Navammal 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Navammal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-036-036/17
(SALAI .V) 		2904009000NRG23301220223672125 30/12/2022 Sambasivam 2904009WL118498 Sambasivam 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Sambasivam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-036-036/174
(SALAI .V) 		2904009000NRG23301220223672127 30/12/2022 Jayanthi 2904009WL118498 Jayanthi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-036-036/175
(SALAI .V) 		2904009000NRG23301220223672128 30/12/2022 Sivagami 2904009WL118498 Sivagami 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037269821 Sivagami ICICI BANK LTD(508534)
19 VIKKIRAVANDI TN-04-009-036-036/177
(SALAI .V) 		2904009000NRG23301220223672129 30/12/2022 Sarasu 2904009WL118498 Sarasu 00176 IDIB000V019 1000 1000 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-036-036/194
(SALAI .V) 		2904009000NRG23301220223672130 30/12/2022 Tamilarasi 2904009WL118498 Tamilarasi 00176 IDIB000V019 800 800 Processed 02/02/2023 037269821 Tamilarasi ICICI BANK LTD(508534)
21 VIKKIRAVANDI TN-04-009-036-036/203
(SALAI .V) 		2904009000NRG23301220223672132 30/12/2022 Gowri 2904009WL118498 Gowri 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Gowri INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-036-036/203
(SALAI .V) 		2904009000NRG23301220223672131 30/12/2022 Mangali 2904009WL118498 Mangali 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Mangali INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-036-036/206
(SALAI .V) 		2904009000NRG23301220223672133 30/12/2022 Balayi 2904009WL118498 Balayi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Balayi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-036-036/207
(SALAI .V) 		2904009000NRG23301220223672134 30/12/2022 Andal 2904009WL118498 Andal 00176 IDIB000V019 800 800 Processed 02/02/2023 037269821 Andal CANARA BANK(508532)
25 VIKKIRAVANDI TN-04-009-036-036/218
(SALAI .V) 		2904009000NRG23301220223672135 30/12/2022 Panjali 2904009WL118498 Panjali 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Panjali INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-036-036/230
(SALAI .V) 		2904009000NRG23301220223672136 30/12/2022 Kala 2904009WL118498 Kala 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-036-036/231
(SALAI .V) 		2904009000NRG23301220223672137 30/12/2022 Krishnaveni 2904009WL118498 Krishnaveni 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Krishnaveni INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-036-036/232
(SALAI .V) 		2904009000NRG23301220223672138 30/12/2022 Meena 2904009WL118498 Meena 00176 IDIB000V019 800 800 Processed 02/02/2023 037269821 Meena ICICI BANK LTD(508534)
29 VIKKIRAVANDI TN-04-009-036-036/243
(SALAI .V) 		2904009000NRG23301220223672139 30/12/2022 Gopal 2904009WL118498 Gopal 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Gopal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-036-036/244
(SALAI .V) 		2904009000NRG23301220223672140 30/12/2022 ramani 2904009WL118498 ramani 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 ramani INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-036-036/25
(SALAI .V) 		2904009000NRG23301220223672141 30/12/2022 Saroja 2904009WL118498 Saroja 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Saroja ICICI BANK LTD(508534)
32 VIKKIRAVANDI TN-04-009-036-036/268
(SALAI .V) 		2904009000NRG23301220223672142 30/12/2022 Ayyammal 2904009WL118498 Ayyammal 00176 IDIB000V019 200 200 Processed 03/02/2023 037269821 Ayyammal INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-036-036/27
(SALAI .V) 		2904009000NRG23301220223672143 30/12/2022 Kamala 2904009WL118498 Kamala 00176 IDIB000V019 800 800 Processed 02/02/2023 037269821 Kamala ICICI BANK LTD(508534)
34 VIKKIRAVANDI TN-04-009-036-036/271
(SALAI .V) 		2904009000NRG23301220223672144 30/12/2022 Rajalakshmi 2904009WL118498 Rajalakshmi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Rajalakshmi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-036-036/274
(SALAI .V) 		2904009000NRG23301220223672145 30/12/2022 Neelaveni 2904009WL118498 Neelaveni 00176 IDIB000V019 400 400 Processed 03/02/2023 037269821 Neelaveni INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-036-036/276
(SALAI .V) 		2904009000NRG23301220223672146 30/12/2022 Bungavanam 2904009WL118498 Bungavanam 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Bungavanam INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-036-036/277
(SALAI .V) 		2904009000NRG23301220223672147 30/12/2022 Chandira 2904009WL118498 Chandira 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Chandira ICICI BANK LTD(508534)
38 VIKKIRAVANDI TN-04-009-036-036/303
(SALAI .V) 		2904009000NRG23301220223672148 30/12/2022 Egavalli 2904009WL118498 Egavalli 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Egavalli INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-036-036/323
(SALAI .V) 		2904009000NRG23301220223672149 30/12/2022 Veeraputhiran 2904009WL118498 Veeraputhiran 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Veeraputhiran INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-036-036/343
(SALAI .V) 		2904009000NRG23301220223672151 30/12/2022 saraswathy 2904009WL118498 saraswathy 00176 IDIB000V019 400 400 Processed 03/02/2023 037269821 saraswathy INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-036-036/365
(SALAI .V) 		2904009000NRG23301220223672152 30/12/2022 Vanitha 2904009WL118498 Vanitha 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Vanitha INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-036-036/375
(SALAI .V) 		2904009000NRG23301220223672153 30/12/2022 Lakshmi 2904009WL118498 Lakshmi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-036-036/38
(SALAI .V) 		2904009000NRG23301220223672155 30/12/2022 Muniyammal 2904009WL118498 Muniyammal 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-036-036/39
(SALAI .V) 		2904009000NRG23301220223672156 30/12/2022 Amirtham 2904009WL118498 Amirtham 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Amirtham INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-036-036/4
(SALAI .V) 		2904009000NRG23301220223672157 30/12/2022 Saratha 2904009WL118498 Saratha 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Saratha INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-036-036/417
(SALAI .V) 		2904009000NRG23301220223672158 30/12/2022 Rajalakshmi 2904009WL118498 Rajalakshmi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Rajalakshmi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-036-036/422
(SALAI .V) 		2904009000NRG23301220223672159 30/12/2022 Suntharam 2904009WL118498 Suntharam 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Suntharam INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-036-036/423
(SALAI .V) 		2904009000NRG23301220223672160 30/12/2022 Pichaikaran 2904009WL118498 Pichaikaran 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Pichaikaran INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-036-036/446
(SALAI .V) 		2904009000NRG23301220223672161 30/12/2022 Jamuna 2904009WL118498 Jamuna 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Jamuna INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-036-036/453
(SALAI .V) 		2904009000NRG23301220223672162 30/12/2022 Girija 2904009WL118498 Girija 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Girija INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-036-036/454
(SALAI .V) 		2904009000NRG23301220223672163 30/12/2022 jayanthi 2904009WL118498 jayanthi 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 jayanthi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-036-036/456
(SALAI .V) 		2904009000NRG23301220223672164 30/12/2022 Manimegalai 2904009WL118498 Manimegalai 00176 IDIB000V019 450 450 Processed 02/02/2023 037269821 Manimegalai ICICI BANK LTD(508534)
53 VIKKIRAVANDI TN-04-009-036-036/481
(SALAI .V) 		2904009000NRG23301220223672165 30/12/2022 Sudha 2904009WL118498 Sudha 00176 IDIB000V019 450 450 Processed 02/02/2023 037269821 Sudha ICICI BANK LTD(508534)
54 VIKKIRAVANDI TN-04-009-036-036/485
(SALAI .V) 		2904009000NRG23301220223672166 30/12/2022 Uma 2904009WL118498 Uma 00176 IDIB000V019 150 150 Processed 03/02/2023 037269821 Uma INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-036-036/494
(SALAI .V) 		2904009000NRG23301220223672167 30/12/2022 Pattammal 2904009WL118498 Pattammal 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Pattammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-036-036/5
(SALAI .V) 		2904009000NRG23301220223672168 30/12/2022 Banu 2904009WL118498 Banu 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Banu INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-036-036/509
(SALAI .V) 		2904009000NRG23301220223672170 30/12/2022 Samundeeswari 2904009WL118498 Samundeeswari 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Samundeeswari INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-036-036/514
(SALAI .V) 		2904009000NRG23301220223672172 30/12/2022 Magalakshsmi 2904009WL118498 Magalakshsmi 00176 IDIB000V019 450 450 Processed 03/02/2023 037269821 Magalakshsmi INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-036-036/528
(SALAI .V) 		2904009000NRG23301220223672173 30/12/2022 Selvi 2904009WL118498 Selvi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-036-036/55
(SALAI .V) 		2904009000NRG23301220223672174 30/12/2022 Govinthammal 2904009WL118498 Govinthammal 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Govinthammal INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-036-036/56
(SALAI .V) 		2904009000NRG23301220223672176 30/12/2022 Lalitha 2904009WL118498 Lalitha 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Lalitha INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-036-036/56
(SALAI .V) 		2904009000NRG23301220223672175 30/12/2022 Rajendiran 2904009WL118498 Rajendiran 00176 IDIB000V019 400 400 Processed 02/02/2023 037269821 Rajendiran CANARA BANK(508532)
63 VIKKIRAVANDI TN-04-009-036-036/58
(SALAI .V) 		2904009000NRG23301220223672177 30/12/2022 Ezhumalai 2904009WL118498 Ezhumalai 00176 IDIB000V019 200 200 Processed 03/02/2023 037269821 Ezhumalai INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-036-036/58
(SALAI .V) 		2904009000NRG23301220223672178 30/12/2022 Kaliyammal 2904009WL118498 Kaliyammal 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Kaliyammal ICICI BANK LTD(508534)
65 VIKKIRAVANDI TN-04-009-036-036/583
(SALAI .V) 		2904009000NRG23301220223672179 30/12/2022 Poongavanam 2904009WL118498 Poongavanam 00176 IDIB000V019 600 600 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VIKKIRAVANDI TN-04-009-036-036/591
(SALAI .V) 		2904009000NRG23301220223672180 30/12/2022 Vasantha 2904009WL118498 Vasantha 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-036-036/592
(SALAI .V) 		2904009000NRG23301220223672181 30/12/2022 arulmozhi 2904009WL118498 arulmozhi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 arulmozhi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-036-036/61
(SALAI .V) 		2904009000NRG23301220223672183 30/12/2022 Kuppu 2904009WL118498 Kuppu 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Kuppu ICICI BANK LTD(508534)
69 VIKKIRAVANDI TN-04-009-036-036/61
(SALAI .V) 		2904009000NRG23301220223672182 30/12/2022 varathan 2904009WL118498 varathan 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 varathan INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-036-036/62
(SALAI .V) 		2904009000NRG23301220223672184 30/12/2022 Mangalakshmi 2904009WL118498 Mangalakshmi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Mangalakshmi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-036-036/624
(SALAI .V) 		2904009000NRG23301220223672185 30/12/2022 Meena 2904009WL118498 Meena 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-036-036/63
(SALAI .V) 		2904009000NRG23301220223672186 30/12/2022 Vatchala 2904009WL118498 Vatchala 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Vatchala INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-036-036/636
(SALAI .V) 		2904009000NRG23301220223672187 30/12/2022 kavitha 2904009WL118498 kavitha 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 kavitha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-036-036/642
(SALAI .V) 		2904009000NRG23301220223672188 30/12/2022 hemavathy 2904009WL118498 hemavathy 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 hemavathy CENTRAL BANK OF INDIA(607115)
75 VIKKIRAVANDI TN-04-009-036-036/650
(SALAI .V) 		2904009000NRG23301220223672189 30/12/2022 vijayalakshmi 2904009WL118498 vijayalakshmi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 vijayalakshmi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-036-036/653
(SALAI .V) 		2904009000NRG23301220223672190 30/12/2022 Indira 2904009WL118498 Indira 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Indira INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-036-036/657
(SALAI .V) 		2904009000NRG23301220223672191 30/12/2022 Jayalakshmi 2904009WL118498 Jayalakshmi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-036-036/66
(SALAI .V) 		2904009000NRG23301220223672192 30/12/2022 Thangeswaran 2904009WL118498 Thangeswaran 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Thangeswaran INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-036-036/67
(SALAI .V) 		2904009000NRG23301220223672193 30/12/2022 Ganesan 2904009WL118498 Ganesan 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Ganesan INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-036-036/682
(SALAI .V) 		2904009000NRG23301220223672194 30/12/2022 Seetha 2904009WL118498 Seetha 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Seetha INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-036-036/69
(SALAI .V) 		2904009000NRG23301220223672195 30/12/2022 Ranganayagi 2904009WL118498 Ranganayagi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Ranganayagi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-036-036/70
(SALAI .V) 		2904009000NRG23301220223672196 30/12/2022 dhanalakshmi 2904009WL118498 dhanalakshmi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 dhanalakshmi INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-036-036/72
(SALAI .V) 		2904009000NRG23301220223672197 30/12/2022 Bakiyalakshmi 2904009WL118498 Bakiyalakshmi 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Bakiyalakshmi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-036-036/74
(SALAI .V) 		2904009000NRG23301220223672198 30/12/2022 Manjula 2904009WL118498 Manjula 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-036-036/77
(SALAI .V) 		2904009000NRG23301220223672199 30/12/2022 Shanthi 2904009WL118498 Shanthi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Shanthi INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-036-036/78
(SALAI .V) 		2904009000NRG23301220223672200 30/12/2022 Prema 2904009WL118498 Prema 00176 IDIB000V019 600 600 Processed 02/02/2023 037269821 Prema ICICI BANK LTD(508534)
87 VIKKIRAVANDI TN-04-009-036-036/8
(SALAI .V) 		2904009000NRG23301220223672201 30/12/2022 selvi 2904009WL118498 selvi 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 selvi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-036-036/80
(SALAI .V) 		2904009000NRG23301220223672202 30/12/2022 Mayilammal 2904009WL118498 Mayilammal 00176 IDIB000V019 600 600 Processed 03/02/2023 037269821 Mayilammal INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-036-036/89
(SALAI .V) 		2904009000NRG23301220223672203 30/12/2022 athikesavan 2904009WL118498 athikesavan 00176 IDIB000V019 800 800 Processed 03/02/2023 037269821 athikesavan INDIAN BANK(607105)
SubTotal 61500 61500
Total 61500 61500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368053 Indian Bank IDIB000V019 VIKRAVANDI 61500

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