Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140223APB_FTO_1550578
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) 		2904009000NRG23140220234180048 14/02/2023 Manjula 2904009WL129678 Manjula 00176 IDIB000N151 400 400 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
SubTotal 400 400
2 VIKKIRAVANDI TN-04-009-006-006/100
(EACHANGKUPPAM) 		2904009000NRG23140220234179917 14/02/2023 Pachaiyammal 2904009WL129678 Pachaiyammal 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Pachaiyammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-006-006/101
(EACHANGKUPPAM) 		2904009000NRG23140220234179918 14/02/2023 Amuthavalli 2904009WL129678 Amuthavalli 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Amuthavalli INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-006-006/105
(EACHANGKUPPAM) 		2904009000NRG23140220234179919 14/02/2023 Elizabeth 2904009WL129678 Elizabeth 00176 IDIB000P101 200 200 Processed 18/02/2023 008081830 Elizabeth INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-006-006/11
(EACHANGKUPPAM) 		2904009000NRG23140220234179920 14/02/2023 Elakkanni 2904009WL129678 Elakkanni 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Elakkanni INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-006-006/110
(EACHANGKUPPAM) 		2904009000NRG23140220234179921 14/02/2023 Lakshmi 2904009WL129678 Lakshmi 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-006-006/114
(EACHANGKUPPAM) 		2904009000NRG23140220234179922 14/02/2023 Rangarasu 2904009WL129678 Rangarasu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Rangarasu INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-006-006/118
(EACHANGKUPPAM) 		2904009000NRG23140220234179923 14/02/2023 Poongavanam 2904009WL129678 Poongavanam 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Poongavanam INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-006-006/12
(EACHANGKUPPAM) 		2904009000NRG23140220234179924 14/02/2023 Selvi 2904009WL129678 Selvi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Selvi STATE BANK OF INDIA(508548)
10 VIKKIRAVANDI TN-04-009-006-006/121
(EACHANGKUPPAM) 		2904009000NRG23140220234179925 14/02/2023 MANIBALAN 2904009WL129678 MANIBALAN 00176 IDIB000P101 400 400 Processed 18/02/2023 008081830 MANIBALAN INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-006-006/122
(EACHANGKUPPAM) 		2904009000NRG23140220234179926 14/02/2023 Anjali 2904009WL129678 Anjali 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Anjali INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-006-006/138
(EACHANGKUPPAM) 		2904009000NRG23140220234179927 14/02/2023 Usha 2904009WL129678 Usha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-006-006/139
(EACHANGKUPPAM) 		2904009000NRG23140220234179928 14/02/2023 Valli 2904009WL129678 Valli 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-006-006/144
(EACHANGKUPPAM) 		2904009000NRG23140220234179929 14/02/2023 Vellikanu 2904009WL129678 Vellikanu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Vellikanu INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-006-006/145
(EACHANGKUPPAM) 		2904009000NRG23140220234179930 14/02/2023 Chitra 2904009WL129678 Chitra 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-006-006/146
(EACHANGKUPPAM) 		2904009000NRG23140220234179931 14/02/2023 Lakshmi 2904009WL129678 Lakshmi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-006-006/150
(EACHANGKUPPAM) 		2904009000NRG23140220234179932 14/02/2023 Sarasu 2904009WL129678 Sarasu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sarasu INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-006-006/151
(EACHANGKUPPAM) 		2904009000NRG23140220234179933 14/02/2023 Murali 2904009WL129678 Murali 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Murali INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-006-006/153
(EACHANGKUPPAM) 		2904009000NRG23140220234179934 14/02/2023 Mani 2904009WL129678 Mani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Mani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-006-006/157
(EACHANGKUPPAM) 		2904009000NRG23140220234179935 14/02/2023 Kanjana 2904009WL129678 Kanjana 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Kanjana INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-006-006/158
(EACHANGKUPPAM) 		2904009000NRG23140220234179936 14/02/2023 Jayalakshmi 2904009WL129678 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Jayalakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-006-006/159
(EACHANGKUPPAM) 		2904009000NRG23140220234179937 14/02/2023 Kavitha 2904009WL129678 Kavitha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-006-006/160
(EACHANGKUPPAM) 		2904009000NRG23140220234179938 14/02/2023 Jayasunthari 2904009WL129678 Jayasunthari 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Jayasunthari INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-006-006/162
(EACHANGKUPPAM) 		2904009000NRG23140220234179939 14/02/2023 JayaGandhi 2904009WL129678 JayaGandhi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 JayaGandhi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-006-006/167
(EACHANGKUPPAM) 		2904009000NRG23140220234179940 14/02/2023 Jothika 2904009WL129678 Jothika 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Jothika INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-006-006/171
(EACHANGKUPPAM) 		2904009000NRG23140220234179941 14/02/2023 Ramamoorthy 2904009WL129678 Ramamoorthy 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ramamoorthy CANARA BANK(508532)
27 VIKKIRAVANDI TN-04-009-006-006/172
(EACHANGKUPPAM) 		2904009000NRG23140220234179942 14/02/2023 Ganthamani 2904009WL129678 Ganthamani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ganthamani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-006-006/173
(EACHANGKUPPAM) 		2904009000NRG23140220234179943 14/02/2023 Dhanabagiyam 2904009WL129678 Dhanabagiyam 00176 IDIB000P101 1000 1000 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VIKKIRAVANDI TN-04-009-006-006/177
(EACHANGKUPPAM) 		2904009000NRG23140220234179944 14/02/2023 Pannir 2904009WL129678 Pannir 00176 IDIB000P101 400 400 Processed 18/02/2023 008081830 Pannir INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-006-006/190
(EACHANGKUPPAM) 		2904009000NRG23140220234179945 14/02/2023 Malliga 2904009WL129678 Malliga 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-006-006/192
(EACHANGKUPPAM) 		2904009000NRG23140220234179946 14/02/2023 Sakkubai 2904009WL129678 Sakkubai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sakkubai INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-006-006/193
(EACHANGKUPPAM) 		2904009000NRG23140220234179947 14/02/2023 Ammachi 2904009WL129678 Ammachi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ammachi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-006-006/197
(EACHANGKUPPAM) 		2904009000NRG23140220234179948 14/02/2023 Nanaimball 2904009WL129678 Nanaimball 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Nanaimball INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-006-006/198
(EACHANGKUPPAM) 		2904009000NRG23140220234179949 14/02/2023 Sagunthala 2904009WL129678 Sagunthala 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sagunthala INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-006-006/200
(EACHANGKUPPAM) 		2904009000NRG23140220234179950 14/02/2023 Aburuvam 2904009WL129678 Aburuvam 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Aburuvam INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-006-006/203
(EACHANGKUPPAM) 		2904009000NRG23140220234179951 14/02/2023 Govinthasamy 2904009WL129678 Govinthasamy 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Govinthasamy INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-006-006/204
(EACHANGKUPPAM) 		2904009000NRG23140220234179952 14/02/2023 Vijiya 2904009WL129678 Vijiya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Vijiya INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-006-006/206
(EACHANGKUPPAM) 		2904009000NRG23140220234179953 14/02/2023 Anandhi 2904009WL129678 Anandhi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Anandhi INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-006-006/208
(EACHANGKUPPAM) 		2904009000NRG23140220234179954 14/02/2023 Pathma 2904009WL129678 Pathma 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Pathma INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-006-006/209
(EACHANGKUPPAM) 		2904009000NRG23140220234179955 14/02/2023 Kalaivani 2904009WL129678 Kalaivani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Kalaivani INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-006-006/211
(EACHANGKUPPAM) 		2904009000NRG23140220234179956 14/02/2023 Poovayi 2904009WL129678 Poovayi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Poovayi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-006-006/212
(EACHANGKUPPAM) 		2904009000NRG23140220234179957 14/02/2023 Santhi 2904009WL129678 Santhi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-006-006/214
(EACHANGKUPPAM) 		2904009000NRG23140220234179958 14/02/2023 Mayawati 2904009WL129678 Mayawati 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Mayawati INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-006-006/220
(EACHANGKUPPAM) 		2904009000NRG23140220234179959 14/02/2023 Mannammal 2904009WL129678 Mannammal 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Mannammal INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-006-006/226
(EACHANGKUPPAM) 		2904009000NRG23140220234179960 14/02/2023 Vijaya 2904009WL129678 Vijaya 00176 IDIB000P101 600 600 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-006-006/227
(EACHANGKUPPAM) 		2904009000NRG23140220234179961 14/02/2023 Kannammal 2904009WL129678 Kannammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Kannammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-006-006/238
(EACHANGKUPPAM) 		2904009000NRG23140220234179962 14/02/2023 Jamuna 2904009WL129678 Jamuna 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Jamuna INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-006-006/239
(EACHANGKUPPAM) 		2904009000NRG23140220234179963 14/02/2023 Visalatchi 2904009WL129678 Visalatchi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Visalatchi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-006-006/243
(EACHANGKUPPAM) 		2904009000NRG23140220234179964 14/02/2023 Lakshmi 2904009WL129678 Lakshmi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-006-006/244
(EACHANGKUPPAM) 		2904009000NRG23140220234179965 14/02/2023 Ezhumalai 2904009WL129678 Ezhumalai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ezhumalai INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-006-006/245
(EACHANGKUPPAM) 		2904009000NRG23140220234179966 14/02/2023 Selvi 2904009WL129678 Selvi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-006-006/248
(EACHANGKUPPAM) 		2904009000NRG23140220234179967 14/02/2023 Muthulakshmi 2904009WL129678 Muthulakshmi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-006-006/256
(EACHANGKUPPAM) 		2904009000NRG23140220234179968 14/02/2023 Govindammal 2904009WL129678 Govindammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Govindammal INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-006-006/258
(EACHANGKUPPAM) 		2904009000NRG23140220234179969 14/02/2023 Rani 2904009WL129678 Rani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-006-006/260
(EACHANGKUPPAM) 		2904009000NRG23140220234179970 14/02/2023 Selvi 2904009WL129678 Selvi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-006-006/261
(EACHANGKUPPAM) 		2904009000NRG23140220234179971 14/02/2023 Annammal 2904009WL129678 Annammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Annammal INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-006-006/262
(EACHANGKUPPAM) 		2904009000NRG23140220234179972 14/02/2023 Mannangatti 2904009WL129678 Mannangatti 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Mannangatti INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-006-006/268
(EACHANGKUPPAM) 		2904009000NRG23140220234179973 14/02/2023 Unnamalai 2904009WL129678 Unnamalai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-006-006/277
(EACHANGKUPPAM) 		2904009000NRG23140220234179974 14/02/2023 Akilandam 2904009WL129678 Akilandam 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Akilandam INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-006-006/278
(EACHANGKUPPAM) 		2904009000NRG23140220234179975 14/02/2023 Sivagami 2904009WL129678 Sivagami 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sivagami INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-006-006/283
(EACHANGKUPPAM) 		2904009000NRG23140220234179977 14/02/2023 Poorani 2904009WL129678 Poorani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Poorani INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-006-006/289
(EACHANGKUPPAM) 		2904009000NRG23140220234179978 14/02/2023 Chinnakannu 2904009WL129678 Chinnakannu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Chinnakannu INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-006-006/29
(EACHANGKUPPAM) 		2904009000NRG23140220234179979 14/02/2023 Sudha 2904009WL129678 Sudha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sudha INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-006-006/294
(EACHANGKUPPAM) 		2904009000NRG23140220234179980 14/02/2023 Sagunthala 2904009WL129678 Sagunthala 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sagunthala INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-006-006/295
(EACHANGKUPPAM) 		2904009000NRG23140220234179981 14/02/2023 Annammal 2904009WL129678 Annammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Annammal INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-006-006/296
(EACHANGKUPPAM) 		2904009000NRG23140220234179982 14/02/2023 Sundhari 2904009WL129678 Sundhari 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sundhari INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-006-006/297
(EACHANGKUPPAM) 		2904009000NRG23140220234179983 14/02/2023 Irusammal 2904009WL129678 Irusammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Irusammal INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-006-006/3
(EACHANGKUPPAM) 		2904009000NRG23140220234179984 14/02/2023 Parameswari 2904009WL129678 Parameswari 00176 IDIB000P101 400 400 Processed 18/02/2023 008081830 Parameswari INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-006-006/303
(EACHANGKUPPAM) 		2904009000NRG23140220234179986 14/02/2023 Ethiraj 2904009WL129678 Ethiraj 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ethiraj INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-006-006/304
(EACHANGKUPPAM) 		2904009000NRG23140220234179987 14/02/2023 Santhi 2904009WL129678 Santhi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-006-006/308
(EACHANGKUPPAM) 		2904009000NRG23140220234179988 14/02/2023 Saroja 2904009WL129678 Saroja 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-006-006/310
(EACHANGKUPPAM) 		2904009000NRG23140220234179989 14/02/2023 Rajarani 2904009WL129678 Rajarani 00176 IDIB000P101 800 800 Processed 18/02/2023 008081830 Rajarani INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-006-006/311
(EACHANGKUPPAM) 		2904009000NRG23140220234179990 14/02/2023 Pacchiyammal 2904009WL129678 Pacchiyammal 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Pacchiyammal INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-006-006/314
(EACHANGKUPPAM) 		2904009000NRG23140220234179991 14/02/2023 Ayimmal 2904009WL129678 Ayimmal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ayimmal INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-006-006/317
(EACHANGKUPPAM) 		2904009000NRG23140220234179992 14/02/2023 Gonakutthal 2904009WL129678 Gonakutthal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Gonakutthal INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-006-006/324
(EACHANGKUPPAM) 		2904009000NRG23140220234179993 14/02/2023 Uma 2904009WL129678 Uma 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Uma INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-006-006/329
(EACHANGKUPPAM) 		2904009000NRG23140220234179994 14/02/2023 Vijaya 2904009WL129678 Vijaya 00176 IDIB000P101 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 VIKKIRAVANDI TN-04-009-006-006/33
(EACHANGKUPPAM) 		2904009000NRG23140220234179995 14/02/2023 sivasakthi 2904009WL129678 sivasakthi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 sivasakthi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-006-006/333
(EACHANGKUPPAM) 		2904009000NRG23140220234179997 14/02/2023 Salomi 2904009WL129678 Salomi 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Salomi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-006-006/339
(EACHANGKUPPAM) 		2904009000NRG23140220234179998 14/02/2023 Kannagi 2904009WL129678 Kannagi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Kannagi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-006-006/34
(EACHANGKUPPAM) 		2904009000NRG23140220234179999 14/02/2023 Dhanalakshmi 2904009WL129678 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-006-006/36
(EACHANGKUPPAM) 		2904009000NRG23140220234180000 14/02/2023 Unnamalai 2904009WL129678 Unnamalai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-006-006/362
(EACHANGKUPPAM) 		2904009000NRG23140220234180001 14/02/2023 Thanasekar 2904009WL129678 Thanasekar 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Thanasekar CANARA BANK(508532)
84 VIKKIRAVANDI TN-04-009-006-006/38
(EACHANGKUPPAM) 		2904009000NRG23140220234180002 14/02/2023 Rani 2904009WL129678 Rani 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Rani INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-006-006/387
(EACHANGKUPPAM) 		2904009000NRG23140220234180003 14/02/2023 Ellammal 2904009WL129678 Ellammal 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ellammal INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-006-006/396
(EACHANGKUPPAM) 		2904009000NRG23140220234180005 14/02/2023 Macchagandhi 2904009WL129678 Macchagandhi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Macchagandhi INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-006-006/399
(EACHANGKUPPAM) 		2904009000NRG23140220234180006 14/02/2023 Porkalai 2904009WL129678 Porkalai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Porkalai INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-006-006/411
(EACHANGKUPPAM) 		2904009000NRG23140220234180007 14/02/2023 Savithiri 2904009WL129678 Savithiri 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Savithiri INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-006-006/413
(EACHANGKUPPAM) 		2904009000NRG23140220234180008 14/02/2023 Amala 2904009WL129678 Amala 00176 IDIB000P101 600 600 Processed 18/02/2023 008081830 Amala INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-006-006/416
(EACHANGKUPPAM) 		2904009000NRG23140220234180009 14/02/2023 Rajatthi 2904009WL129678 Rajatthi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Rajatthi INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-006-006/428
(EACHANGKUPPAM) 		2904009000NRG23140220234180010 14/02/2023 Mutthukannu 2904009WL129678 Mutthukannu 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Mutthukannu INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-006-006/436
(EACHANGKUPPAM) 		2904009000NRG23140220234180011 14/02/2023 Sumathi 2904009WL129678 Sumathi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-006-006/440
(EACHANGKUPPAM) 		2904009000NRG23140220234180012 14/02/2023 Arul Babu 2904009WL129678 Arul Babu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Arul Babu INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-006-006/447
(EACHANGKUPPAM) 		2904009000NRG23140220234180013 14/02/2023 Thevathanam 2904009WL129678 Thevathanam 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Thevathanam INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-006-006/449
(EACHANGKUPPAM) 		2904009000NRG23140220234180014 14/02/2023 Saranya 2904009WL129678 Saranya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Saranya INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-006-006/452
(EACHANGKUPPAM) 		2904009000NRG23140220234180015 14/02/2023 Sameena 2904009WL129678 Sameena 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Sameena INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-006-006/453
(EACHANGKUPPAM) 		2904009000NRG23140220234180016 14/02/2023 Sundarambal 2904009WL129678 Sundarambal 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Sundarambal INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-006-006/46
(EACHANGKUPPAM) 		2904009000NRG23140220234180017 14/02/2023 Agasthiyar 2904009WL129678 Agasthiyar 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Agasthiyar INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-006-006/468
(EACHANGKUPPAM) 		2904009000NRG23140220234180018 14/02/2023 Brindha 2904009WL129678 Brindha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Brindha INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-006-006/478
(EACHANGKUPPAM) 		2904009000NRG23140220234180019 14/02/2023 Venkatesan 2904009WL129678 Venkatesan 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Venkatesan INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-006-006/481
(EACHANGKUPPAM) 		2904009000NRG23140220234180020 14/02/2023 Anjalai 2904009WL129678 Anjalai 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Anjalai INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-006-006/484
(EACHANGKUPPAM) 		2904009000NRG23140220234180021 14/02/2023 Arputham 2904009WL129678 Arputham 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Arputham INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-006-006/488
(EACHANGKUPPAM) 		2904009000NRG23140220234180022 14/02/2023 Sasikala 2904009WL129678 Sasikala 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-006-006/508
(EACHANGKUPPAM) 		2904009000NRG23140220234180023 14/02/2023 Revathi 2904009WL129678 Revathi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Revathi INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-006-006/535
(EACHANGKUPPAM) 		2904009000NRG23140220234180024 14/02/2023 Ramya 2904009WL129678 Ramya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ramya INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-006-006/540
(EACHANGKUPPAM) 		2904009000NRG23140220234180025 14/02/2023 Meenatchi 2904009WL129678 Meenatchi 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Meenatchi INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-006-006/547
(EACHANGKUPPAM) 		2904009000NRG23140220234180026 14/02/2023 Elizabeth 2904009WL129678 Elizabeth 00176 IDIB000P101 600 600 Processed 18/02/2023 008081830 Elizabeth INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-006-006/548
(EACHANGKUPPAM) 		2904009000NRG23140220234180027 14/02/2023 Suriya 2904009WL129678 Suriya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Suriya STATE BANK OF INDIA(508548)
109 VIKKIRAVANDI TN-04-009-006-006/55
(EACHANGKUPPAM) 		2904009000NRG23140220234180028 14/02/2023 Thirumal 2904009WL129678 Thirumal 00176 IDIB000P101 600 600 Processed 18/02/2023 008081830 Thirumal INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-006-006/551
(EACHANGKUPPAM) 		2904009000NRG23140220234180029 14/02/2023 priya 2904009WL129678 priya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 priya INDIAN BANK(607105)
111 VIKKIRAVANDI TN-04-009-006-006/553
(EACHANGKUPPAM) 		2904009000NRG23140220234180030 14/02/2023 latha 2904009WL129678 latha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 latha INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-006-006/554
(EACHANGKUPPAM) 		2904009000NRG23140220234180031 14/02/2023 sathiya 2904009WL129678 sathiya 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 sathiya UCO BANK(607066)
113 VIKKIRAVANDI TN-04-009-006-006/559
(EACHANGKUPPAM) 		2904009000NRG23140220234180032 14/02/2023 Agila 2904009WL129678 Agila 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Agila INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-006-006/575
(EACHANGKUPPAM) 		2904009000NRG23140220234180033 14/02/2023 Ranjitha 2904009WL129678 Ranjitha 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 Ranjitha STATE BANK OF INDIA(508548)
115 VIKKIRAVANDI TN-04-009-006-006/580
(EACHANGKUPPAM) 		2904009000NRG23140220234180034 14/02/2023 shenbagavalli 2904009WL129678 shenbagavalli 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 shenbagavalli INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-006-006/581
(EACHANGKUPPAM) 		2904009000NRG23140220234180035 14/02/2023 sindhu 2904009WL129678 sindhu 00176 IDIB000P101 1200 1200 Processed 18/02/2023 008081830 sindhu INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-006-006/593
(EACHANGKUPPAM) 		2904009000NRG23140220234180036 14/02/2023 Balasundhari 2904009WL129678 Balasundhari 00176 IDIB000P101 200 200 Processed 18/02/2023 008081830 Balasundhari INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-006-006/596
(EACHANGKUPPAM) 		2904009000NRG23140220234180037 14/02/2023 Jamuna 2904009WL129678 Jamuna 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Jamuna INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-006-006/60
(EACHANGKUPPAM) 		2904009000NRG23140220234180038 14/02/2023 Devika 2904009WL129678 Devika 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Devika INDIAN BANK(607105)
120 VIKKIRAVANDI TN-04-009-006-006/75
(EACHANGKUPPAM) 		2904009000NRG23140220234180040 14/02/2023 Balaraman 2904009WL129678 Balaraman 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Balaraman INDIAN BANK(607105)
121 VIKKIRAVANDI TN-04-009-006-006/77
(EACHANGKUPPAM) 		2904009000NRG23140220234180041 14/02/2023 Maragatham 2904009WL129678 Maragatham 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Maragatham INDIAN BANK(607105)
122 VIKKIRAVANDI TN-04-009-006-006/8
(EACHANGKUPPAM) 		2904009000NRG23140220234180042 14/02/2023 Valliammai 2904009WL129678 Valliammai 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Valliammai INDIAN BANK(607105)
123 VIKKIRAVANDI TN-04-009-006-006/80
(EACHANGKUPPAM) 		2904009000NRG23140220234180043 14/02/2023 Gunasekar 2904009WL129678 Gunasekar 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Gunasekar INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-006-006/85
(EACHANGKUPPAM) 		2904009000NRG23140220234180044 14/02/2023 Sadagopan 2904009WL129678 Sadagopan 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Sadagopan INDIAN BANK(607105)
125 VIKKIRAVANDI TN-04-009-006-006/94
(EACHANGKUPPAM) 		2904009000NRG23140220234180045 14/02/2023 Maragatham 2904009WL129678 Maragatham 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Maragatham INDIAN BANK(607105)
126 VIKKIRAVANDI TN-04-009-006-006/95
(EACHANGKUPPAM) 		2904009000NRG23140220234180046 14/02/2023 Snega 2904009WL129678 Snega 00176 IDIB000P101 800 800 Processed 18/02/2023 008081830 Snega INDIAN BANK(607105)
127 VIKKIRAVANDI TN-04-009-006-007/574
(EACHANGKUPPAM) 		2904009000NRG23140220234180047 14/02/2023 Selvarani 2904009WL129678 Selvarani 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Selvarani INDIAN BANK(607105)
128 VIKKIRAVANDI TN-04-009-006-007/595
(EACHANGKUPPAM) 		2904009000NRG23140220234180049 14/02/2023 Gowsaliya 2904009WL129678 Gowsaliya 00176 IDIB000P101 1000 1000 Processed 18/02/2023 008081830 Gowsaliya INDIAN BANK(607105)
SubTotal 140200 140200
129 VIKKIRAVANDI TN-04-009-006-006/332
(EACHANGKUPPAM) 		2904009000NRG23140220234179996 14/02/2023 Perumal 2904009WL129678 Perumal 00176 IDIB000V019 1200 1200 Processed 18/02/2023 008081830 Perumal INDIAN BANK(607105)
SubTotal 1200 1200
130 VIKKIRAVANDI TN-04-009-006-006/280
(EACHANGKUPPAM) 		2904009000NRG23140220234179976 14/02/2023 Lakshumanan 2904009WL129678 Lakshumanan 00415 SBIN0003065 1200 1200 Processed 18/02/2023 008081830 Lakshumanan INDIAN BANK(607105)
131 VIKKIRAVANDI TN-04-009-006-006/30
(EACHANGKUPPAM) 		2904009000NRG23140220234179985 14/02/2023 Valarmathi 2904009WL129678 Valarmathi 00415 SBIN0003065 1200 1200 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
132 VIKKIRAVANDI TN-04-009-006-006/67
(EACHANGKUPPAM) 		2904009000NRG23140220234180039 14/02/2023 Pachamuthu 2904009WL129678 Pachamuthu 00415 SBIN0003065 1000 1000 Processed 18/02/2023 008081830 Pachamuthu INDIAN BANK(607105)
SubTotal 3400 3400
133 VIKKIRAVANDI TN-04-009-006-006/390
(EACHANGKUPPAM) 		2904009000NRG23140220234180004 14/02/2023 Murugan 2904009WL129678 Murugan 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Murugan PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 146400 146400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140223APB_FTO_1550578 Indian Bank IDIB000N151 NEMUR 400
2 VIKKIRAVANDI TN2904009_140223APB_FTO_1550578 Indian Bank IDIB000P101 PERIATHACHUR 140200
3 VIKKIRAVANDI TN2904009_140223APB_FTO_1550578 Indian Bank IDIB000V019 VIKRAVANDI 1200
4 VIKKIRAVANDI TN2904009_140223APB_FTO_1550578 State Bank of India SBIN0003065 VILLUPURAM ADB 3400
5 VIKKIRAVANDI TN2904009_140223APB_FTO_1550578 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 1200

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