Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:22:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210223APB_FTO_1575647
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-04-009-007-007/100
(ENNAYIRAM) 		2904009000NRG23210220234300155 21/02/2023 Rajamanikkam 2904009WL131910 Rajamanikkam 00176 IDIB000P101 400 400 Processed 02/04/2023 005713912 Rajamanikkam INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-007-007/102
(ENNAYIRAM) 		2904009000NRG23210220234300156 21/02/2023 Vasantha 2904009WL131910 Vasantha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-007-007/104
(ENNAYIRAM) 		2904009000NRG23210220234300157 21/02/2023 Pavunu 2904009WL131910 Pavunu 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Pavunu INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-007-007/105
(ENNAYIRAM) 		2904009000NRG23210220234300158 21/02/2023 Dhanamalli 2904009WL131910 Dhanamalli 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Dhanamalli INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-007-007/106
(ENNAYIRAM) 		2904009000NRG23210220234300159 21/02/2023 Dharani 2904009WL131910 Dharani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Dharani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-007-007/107
(ENNAYIRAM) 		2904009000NRG23210220234300160 21/02/2023 yogarani 2904009WL131910 yogarani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 yogarani INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-007-007/108
(ENNAYIRAM) 		2904009000NRG23210220234300161 21/02/2023 Lakshmi 2904009WL131910 Lakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-007-007/109
(ENNAYIRAM) 		2904009000NRG23210220234300162 21/02/2023 Parimala 2904009WL131910 Parimala 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Parimala INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-007-007/11
(ENNAYIRAM) 		2904009000NRG23210220234300163 21/02/2023 Panjali 2904009WL131910 Panjali 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Panjali INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-007-007/115
(ENNAYIRAM) 		2904009000NRG23210220234300164 21/02/2023 Kamatchi 2904009WL131910 Kamatchi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-007-007/117
(ENNAYIRAM) 		2904009000NRG23210220234300165 21/02/2023 Pushpa 2904009WL131910 Pushpa 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-007-007/122
(ENNAYIRAM) 		2904009000NRG23210220234300166 21/02/2023 Kuppulakshmi 2904009WL131910 Kuppulakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kuppulakshmi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-007-007/123
(ENNAYIRAM) 		2904009000NRG23210220234300167 21/02/2023 Rajaram 2904009WL131910 Rajaram 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rajaram INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-007-007/127
(ENNAYIRAM) 		2904009000NRG23210220234300168 21/02/2023 Mannammal 2904009WL131910 Mannammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mannammal INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-007-007/128
(ENNAYIRAM) 		2904009000NRG23210220234300169 21/02/2023 Chellammal 2904009WL131910 Chellammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Chellammal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-007-007/129
(ENNAYIRAM) 		2904009000NRG23210220234300170 21/02/2023 Rani 2904009WL131910 Rani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-007-007/130
(ENNAYIRAM) 		2904009000NRG23210220234300171 21/02/2023 Velayutham 2904009WL131910 Velayutham 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Velayutham INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-007-007/131
(ENNAYIRAM) 		2904009000NRG23210220234300172 21/02/2023 Selvi 2904009WL131910 Selvi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-007-007/134
(ENNAYIRAM) 		2904009000NRG23210220234300173 21/02/2023 Boomadevi 2904009WL131910 Boomadevi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Boomadevi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-007-007/135
(ENNAYIRAM) 		2904009000NRG23210220234300174 21/02/2023 Selvi 2904009WL131910 Selvi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-007-007/136
(ENNAYIRAM) 		2904009000NRG23210220234300175 21/02/2023 Radha 2904009WL131910 Radha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-007-007/138
(ENNAYIRAM) 		2904009000NRG23210220234300176 21/02/2023 Bakkiyam 2904009WL131910 Bakkiyam 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Bakkiyam INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-007-007/14
(ENNAYIRAM) 		2904009000NRG23210220234300177 21/02/2023 Vasantha 2904009WL131910 Vasantha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-007-007/140
(ENNAYIRAM) 		2904009000NRG23210220234300178 21/02/2023 Subasri 2904009WL131910 Subasri 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Subasri INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-007-007/149
(ENNAYIRAM) 		2904009000NRG23210220234300179 21/02/2023 Rajaveni 2904009WL131910 Rajaveni 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rajaveni INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-007-007/150
(ENNAYIRAM) 		2904009000NRG23210220234300180 21/02/2023 Kannan 2904009WL131910 Kannan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kannan INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-007-007/153
(ENNAYIRAM) 		2904009000NRG23210220234300181 21/02/2023 Kanagarani 2904009WL131910 Kanagarani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kanagarani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-007-007/155
(ENNAYIRAM) 		2904009000NRG23210220234300182 21/02/2023 sellammal 2904009WL131910 sellammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 sellammal INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-007-007/157
(ENNAYIRAM) 		2904009000NRG23210220234300183 21/02/2023 Pazhaniyammal 2904009WL131910 Pazhaniyammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Pazhaniyammal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-007-007/159
(ENNAYIRAM) 		2904009000NRG23210220234300184 21/02/2023 Chandira 2904009WL131910 Chandira 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-007-007/17
(ENNAYIRAM) 		2904009000NRG23210220234300185 21/02/2023 Ambiga 2904009WL131910 Ambiga 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Ambiga INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-007-007/183
(ENNAYIRAM) 		2904009000NRG23210220234300186 21/02/2023 Ananthayi 2904009WL131910 Ananthayi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Ananthayi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-007-007/19
(ENNAYIRAM) 		2904009000NRG23210220234300187 21/02/2023 Thamayenthi 2904009WL131910 Thamayenthi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Thamayenthi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-007-007/2
(ENNAYIRAM) 		2904009000NRG23210220234300188 21/02/2023 Kalyani 2904009WL131910 Kalyani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kalyani INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-007-007/20
(ENNAYIRAM) 		2904009000NRG23210220234300189 21/02/2023 Valarmathi 2904009WL131910 Valarmathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-007-007/200
(ENNAYIRAM) 		2904009000NRG23210220234300190 21/02/2023 Jayanthi 2904009WL131910 Jayanthi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayanthi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-007-007/202
(ENNAYIRAM) 		2904009000NRG23210220234300191 21/02/2023 Arumugam 2904009WL131910 Arumugam 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Arumugam INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-007-007/203
(ENNAYIRAM) 		2904009000NRG23210220234300192 21/02/2023 Amutha 2904009WL131910 Amutha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-007-007/21
(ENNAYIRAM) 		2904009000NRG23210220234300193 21/02/2023 Kaliyavarathan 2904009WL131910 Kaliyavarathan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kaliyavarathan INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-007-007/22
(ENNAYIRAM) 		2904009000NRG23210220234300194 21/02/2023 Garpagam 2904009WL131910 Garpagam 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Garpagam INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-007-007/23
(ENNAYIRAM) 		2904009000NRG23210220234300195 21/02/2023 Priya 2904009WL131910 Priya 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-007-007/237
(ENNAYIRAM) 		2904009000NRG23210220234300196 21/02/2023 Sivananthi 2904009WL131910 Sivananthi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sivananthi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-007-007/24
(ENNAYIRAM) 		2904009000NRG23210220234300197 21/02/2023 Lakshmi 2904009WL131910 Lakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-007-007/249
(ENNAYIRAM) 		2904009000NRG23210220234300198 21/02/2023 Jayakodi 2904009WL131910 Jayakodi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayakodi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-007-007/254
(ENNAYIRAM) 		2904009000NRG23210220234300199 21/02/2023 Manjula 2904009WL131910 Manjula 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-007-007/257
(ENNAYIRAM) 		2904009000NRG23210220234300200 21/02/2023 Kuppu 2904009WL131910 Kuppu 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kuppu INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-007-007/258
(ENNAYIRAM) 		2904009000NRG23210220234300201 21/02/2023 Indira 2904009WL131910 Indira 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Indira INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-007-007/259
(ENNAYIRAM) 		2904009000NRG23210220234300202 21/02/2023 Vijiya 2904009WL131910 Vijiya 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vijiya INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-007-007/261
(ENNAYIRAM) 		2904009000NRG23210220234300203 21/02/2023 Valli 2904009WL131910 Valli 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Valli INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-007-007/262
(ENNAYIRAM) 		2904009000NRG23210220234300204 21/02/2023 Porselvi 2904009WL131910 Porselvi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Porselvi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-007-007/264
(ENNAYIRAM) 		2904009000NRG23210220234300205 21/02/2023 Mangalakshmi 2904009WL131910 Mangalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mangalakshmi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-007-007/265
(ENNAYIRAM) 		2904009000NRG23210220234300206 21/02/2023 Muniyammal 2904009WL131910 Muniyammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-007-007/269
(ENNAYIRAM) 		2904009000NRG23210220234300207 21/02/2023 Visalatchi 2904009WL131910 Visalatchi 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Visalatchi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-007-007/276
(ENNAYIRAM) 		2904009000NRG23210220234300208 21/02/2023 Vijiya 2904009WL131910 Vijiya 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vijiya INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-007-007/28
(ENNAYIRAM) 		2904009000NRG23210220234300209 21/02/2023 Krushnanveni 2904009WL131910 Krushnanveni 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Krushnanveni INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-007-007/282
(ENNAYIRAM) 		2904009000NRG23210220234300210 21/02/2023 Amutha 2904009WL131910 Amutha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-007-007/286
(ENNAYIRAM) 		2904009000NRG23210220234300211 21/02/2023 Kanimozhi 2904009WL131910 Kanimozhi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kanimozhi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-007-007/287
(ENNAYIRAM) 		2904009000NRG23210220234300212 21/02/2023 Baremeswari 2904009WL131910 Baremeswari 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Baremeswari INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-007-007/29
(ENNAYIRAM) 		2904009000NRG23210220234300213 21/02/2023 Krishnaveni 2904009WL131910 Krishnaveni 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-007-007/290
(ENNAYIRAM) 		2904009000NRG23210220234300214 21/02/2023 Lakshmi 2904009WL131910 Lakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-007-007/30
(ENNAYIRAM) 		2904009000NRG23210220234300215 21/02/2023 Theyvanai 2904009WL131910 Theyvanai 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Theyvanai INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-007-007/316
(ENNAYIRAM) 		2904009000NRG23210220234300216 21/02/2023 Jothilakshmi 2904009WL131910 Jothilakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jothilakshmi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-007-007/33
(ENNAYIRAM) 		2904009000NRG23210220234300217 21/02/2023 Jothi 2904009WL131910 Jothi 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-007-007/336
(ENNAYIRAM) 		2904009000NRG23210220234300218 21/02/2023 Revathi 2904009WL131910 Revathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Revathi INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-007-007/34
(ENNAYIRAM) 		2904009000NRG23210220234300219 21/02/2023 Sumathi 2904009WL131910 Sumathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-007-007/346
(ENNAYIRAM) 		2904009000NRG23210220234300220 21/02/2023 Mahalakshmi 2904009WL131910 Mahalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mahalakshmi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-007-007/348
(ENNAYIRAM) 		2904009000NRG23210220234300221 21/02/2023 Danalakshmi 2904009WL131910 Danalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Danalakshmi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-007-007/351
(ENNAYIRAM) 		2904009000NRG23210220234300222 21/02/2023 Amutha 2904009WL131910 Amutha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-007-007/357
(ENNAYIRAM) 		2904009000NRG23210220234300223 21/02/2023 Kalaiasasi 2904009WL131910 Kalaiasasi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kalaiasasi STATE BANK OF INDIA(508548)
70 VIKKIRAVANDI TN-04-009-007-007/363
(ENNAYIRAM) 		2904009000NRG23210220234300224 21/02/2023 Amsa 2904009WL131910 Amsa 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-007-007/374
(ENNAYIRAM) 		2904009000NRG23210220234300225 21/02/2023 Punitha 2904009WL131910 Punitha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Punitha INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-007-007/378
(ENNAYIRAM) 		2904009000NRG23210220234300226 21/02/2023 Vijayakumar 2904009WL131910 Vijayakumar 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vijayakumar INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-007-007/38
(ENNAYIRAM) 		2904009000NRG23210220234300227 21/02/2023 Lakshmi 2904009WL131910 Lakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-007-007/380
(ENNAYIRAM) 		2904009000NRG23210220234300228 21/02/2023 Gajalakshmi 2904009WL131910 Gajalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Gajalakshmi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-007-007/382
(ENNAYIRAM) 		2904009000NRG23210220234300229 21/02/2023 Ananthi 2904009WL131910 Ananthi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Ananthi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-007-007/387
(ENNAYIRAM) 		2904009000NRG23210220234300230 21/02/2023 Sowntharajan 2904009WL131910 Sowntharajan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sowntharajan STATE BANK OF INDIA(508548)
77 VIKKIRAVANDI TN-04-009-007-007/39
(ENNAYIRAM) 		2904009000NRG23210220234300231 21/02/2023 Jayalakshmi 2904009WL131910 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-007-007/391
(ENNAYIRAM) 		2904009000NRG23210220234300232 21/02/2023 Kannammal 2904009WL131910 Kannammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kannammal INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-007-007/392
(ENNAYIRAM) 		2904009000NRG23210220234300233 21/02/2023 Gomathi 2904009WL131910 Gomathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-007-007/394
(ENNAYIRAM) 		2904009000NRG23210220234300234 21/02/2023 Nanthakumar 2904009WL131910 Nanthakumar 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Nanthakumar INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-007-007/4
(ENNAYIRAM) 		2904009000NRG23210220234300235 21/02/2023 Mohan 2904009WL131910 Mohan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mohan INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-007-007/40
(ENNAYIRAM) 		2904009000NRG23210220234300236 21/02/2023 Chandabal 2904009WL131910 Chandabal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Chandabal INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-007-007/401
(ENNAYIRAM) 		2904009000NRG23210220234300237 21/02/2023 Rajakumari 2904009WL131910 Rajakumari 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-007-007/407
(ENNAYIRAM) 		2904009000NRG23210220234300238 21/02/2023 Sivakumar 2904009WL131910 Sivakumar 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sivakumar INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-007-007/41
(ENNAYIRAM) 		2904009000NRG23210220234300239 21/02/2023 Santha 2904009WL131910 Santha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-007-007/413
(ENNAYIRAM) 		2904009000NRG23210220234300240 21/02/2023 Sarathambal 2904009WL131910 Sarathambal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sarathambal INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-007-007/414
(ENNAYIRAM) 		2904009000NRG23210220234300241 21/02/2023 Jayalakshmi 2904009WL131910 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-007-007/416
(ENNAYIRAM) 		2904009000NRG23210220234300242 21/02/2023 Satya 2904009WL131910 Satya 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Satya INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-007-007/417
(ENNAYIRAM) 		2904009000NRG23210220234300243 21/02/2023 Sarala 2904009WL131910 Sarala 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sarala INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-007-007/419
(ENNAYIRAM) 		2904009000NRG23210220234300244 21/02/2023 Jayakumar 2904009WL131910 Jayakumar 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayakumar INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-007-007/42
(ENNAYIRAM) 		2904009000NRG23210220234300245 21/02/2023 Senthamarai 2904009WL131910 Senthamarai 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-007-007/420
(ENNAYIRAM) 		2904009000NRG23210220234300246 21/02/2023 Senthamarai 2904009WL131910 Senthamarai 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-007-007/43
(ENNAYIRAM) 		2904009000NRG23210220234300247 21/02/2023 Usha 2904009WL131910 Usha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Usha INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-007-007/431
(ENNAYIRAM) 		2904009000NRG23210220234300248 21/02/2023 Vijayakumar 2904009WL131910 Vijayakumar 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vijayakumar STATE BANK OF INDIA(508548)
95 VIKKIRAVANDI TN-04-009-007-007/44
(ENNAYIRAM) 		2904009000NRG23210220234300249 21/02/2023 Danalakshmi 2904009WL131910 Danalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Danalakshmi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-007-007/442
(ENNAYIRAM) 		2904009000NRG23210220234300250 21/02/2023 Bharathi 2904009WL131910 Bharathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Bharathi IDBI BANK(607095)
97 VIKKIRAVANDI TN-04-009-007-007/444
(ENNAYIRAM) 		2904009000NRG23210220234300251 21/02/2023 Mahamayi 2904009WL131910 Mahamayi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mahamayi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-007-007/449
(ENNAYIRAM) 		2904009000NRG23210220234300252 21/02/2023 chitra 2904009WL131910 chitra 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 chitra INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-007-007/45
(ENNAYIRAM) 		2904009000NRG23210220234300253 21/02/2023 Radha 2904009WL131910 Radha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Radha INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-007-007/452
(ENNAYIRAM) 		2904009000NRG23210220234300254 21/02/2023 Kamaraj 2904009WL131910 Kamaraj 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kamaraj INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-007-007/457
(ENNAYIRAM) 		2904009000NRG23210220234300255 21/02/2023 Gomathi 2904009WL131910 Gomathi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Gomathi INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-007-007/467
(ENNAYIRAM) 		2904009000NRG23210220234300256 21/02/2023 Vanitha 2904009WL131910 Vanitha 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-007-007/469
(ENNAYIRAM) 		2904009000NRG23210220234300257 21/02/2023 Saranaya 2904009WL131910 Saranaya 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Saranaya STATE BANK OF INDIA(508548)
104 VIKKIRAVANDI TN-04-009-007-007/47
(ENNAYIRAM) 		2904009000NRG23210220234300258 21/02/2023 Chinnaponnu 2904009WL131910 Chinnaponnu 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Chinnaponnu INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-007-007/470
(ENNAYIRAM) 		2904009000NRG23210220234300259 21/02/2023 Vijayalakshmi 2904009WL131910 Vijayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vijayalakshmi INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-007-007/477
(ENNAYIRAM) 		2904009000NRG23210220234300260 21/02/2023 Manigandan 2904009WL131910 Manigandan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Manigandan INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-007-007/48
(ENNAYIRAM) 		2904009000NRG23210220234300261 21/02/2023 Veerasamy 2904009WL131910 Veerasamy 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Veerasamy INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-007-007/49
(ENNAYIRAM) 		2904009000NRG23210220234300262 21/02/2023 Selvarani 2904009WL131910 Selvarani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Selvarani INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-007-007/50
(ENNAYIRAM) 		2904009000NRG23210220234300263 21/02/2023 Malliga 2904009WL131910 Malliga 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-007-007/51
(ENNAYIRAM) 		2904009000NRG23210220234300264 21/02/2023 Ranjitham 2904009WL131910 Ranjitham 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Ranjitham INDIAN BANK(607105)
111 VIKKIRAVANDI TN-04-009-007-007/52
(ENNAYIRAM) 		2904009000NRG23210220234300265 21/02/2023 Nagalakshmi 2904009WL131910 Nagalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Nagalakshmi INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-007-007/53
(ENNAYIRAM) 		2904009000NRG23210220234300266 21/02/2023 Varathammal 2904009WL131910 Varathammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Varathammal INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-007-007/54
(ENNAYIRAM) 		2904009000NRG23210220234300267 21/02/2023 Sarathammal 2904009WL131910 Sarathammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sarathammal INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-007-007/55
(ENNAYIRAM) 		2904009000NRG23210220234300268 21/02/2023 Sengeni 2904009WL131910 Sengeni 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Sengeni INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-007-007/56
(ENNAYIRAM) 		2904009000NRG23210220234300269 21/02/2023 Pandurangan 2904009WL131910 Pandurangan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Pandurangan INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-007-007/57
(ENNAYIRAM) 		2904009000NRG23210220234300270 21/02/2023 Panjali 2904009WL131910 Panjali 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Panjali IDBI BANK(607095)
117 VIKKIRAVANDI TN-04-009-007-007/58
(ENNAYIRAM) 		2904009000NRG23210220234300271 21/02/2023 Jayalakshmi 2904009WL131910 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-007-007/6
(ENNAYIRAM) 		2904009000NRG23210220234300272 21/02/2023 Saravanan 2904009WL131910 Saravanan 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Saravanan INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-007-007/63
(ENNAYIRAM) 		2904009000NRG23210220234300273 21/02/2023 Lakshmi 2904009WL131910 Lakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
120 VIKKIRAVANDI TN-04-009-007-007/64
(ENNAYIRAM) 		2904009000NRG23210220234300274 21/02/2023 Poorani 2904009WL131910 Poorani 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Poorani INDIAN BANK(607105)
121 VIKKIRAVANDI TN-04-009-007-007/71
(ENNAYIRAM) 		2904009000NRG23210220234300276 21/02/2023 Rajam 2904009WL131910 Rajam 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rajam INDIAN BANK(607105)
122 VIKKIRAVANDI TN-04-009-007-007/72
(ENNAYIRAM) 		2904009000NRG23210220234300277 21/02/2023 Kalki 2904009WL131910 Kalki 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kalki INDIAN BANK(607105)
123 VIKKIRAVANDI TN-04-009-007-007/73
(ENNAYIRAM) 		2904009000NRG23210220234300278 21/02/2023 Chandira 2904009WL131910 Chandira 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-007-007/76
(ENNAYIRAM) 		2904009000NRG23210220234300279 21/02/2023 Rasu 2904009WL131910 Rasu 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Rasu INDIAN BANK(607105)
125 VIKKIRAVANDI TN-04-009-007-007/77
(ENNAYIRAM) 		2904009000NRG23210220234300280 21/02/2023 Vazhiyammal 2904009WL131910 Vazhiyammal 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Vazhiyammal INDIAN BANK(607105)
126 VIKKIRAVANDI TN-04-009-007-007/78
(ENNAYIRAM) 		2904009000NRG23210220234300281 21/02/2023 Gowri 2904009WL131910 Gowri 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
127 VIKKIRAVANDI TN-04-009-007-007/79
(ENNAYIRAM) 		2904009000NRG23210220234300282 21/02/2023 Malliga 2904009WL131910 Malliga 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
128 VIKKIRAVANDI TN-04-009-007-007/80
(ENNAYIRAM) 		2904009000NRG23210220234300283 21/02/2023 Nagappan 2904009WL131910 Nagappan 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Nagappan PALLAVAN GRAMA BANK(607052)
129 VIKKIRAVANDI TN-04-009-007-007/82
(ENNAYIRAM) 		2904009000NRG23210220234300284 21/02/2023 Kasthuri 2904009WL131910 Kasthuri 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
130 VIKKIRAVANDI TN-04-009-007-007/83
(ENNAYIRAM) 		2904009000NRG23210220234300285 21/02/2023 Prema 2904009WL131910 Prema 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Prema INDIAN BANK(607105)
131 VIKKIRAVANDI TN-04-009-007-007/85
(ENNAYIRAM) 		2904009000NRG23210220234300286 21/02/2023 Uma 2904009WL131910 Uma 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Uma FINCARE SMALL FINANCE BANK LTD(608304)
132 VIKKIRAVANDI TN-04-009-007-007/86
(ENNAYIRAM) 		2904009000NRG23210220234300287 21/02/2023 Mangalakshmi 2904009WL131910 Mangalakshmi 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Mangalakshmi INDIAN BANK(607105)
133 VIKKIRAVANDI TN-04-009-007-007/89
(ENNAYIRAM) 		2904009000NRG23210220234300288 21/02/2023 Ananthayi 2904009WL131910 Ananthayi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Ananthayi INDIAN BANK(607105)
134 VIKKIRAVANDI TN-04-009-007-007/9
(ENNAYIRAM) 		2904009000NRG23210220234300289 21/02/2023 Mangavaram 2904009WL131910 Mangavaram 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Mangavaram INDIAN BANK(607105)
135 VIKKIRAVANDI TN-04-009-007-007/92
(ENNAYIRAM) 		2904009000NRG23210220234300290 21/02/2023 Arun 2904009WL131910 Arun 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Arun INDIAN BANK(607105)
136 VIKKIRAVANDI TN-04-009-007-007/94
(ENNAYIRAM) 		2904009000NRG23210220234300291 21/02/2023 Kamatchi 2904009WL131910 Kamatchi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
137 VIKKIRAVANDI TN-04-009-007-007/98
(ENNAYIRAM) 		2904009000NRG23210220234300292 21/02/2023 Amsa 2904009WL131910 Amsa 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Amsa INDIAN BANK(607105)
SubTotal 135200 135200
138 VIKKIRAVANDI TN-04-009-007-007/7
(ENNAYIRAM) 		2904009000NRG23210220234300275 21/02/2023 RAJAKUMARI 2904009WL131910 RAJAKUMARI 00415 SBIN0070806 1000 1000 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN BANK(607105)
SubTotal 1000 1000
Total 136200 136200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210223APB_FTO_1575647 Indian Bank IDIB000P101 PERIATHACHUR 64000
2 VIKKIRAVANDI TN2904009_210223APB_FTO_1575647 Indian Bank IDIB000P101 Periyathachur 71200
3 VIKKIRAVANDI TN2904009_210223APB_FTO_1575647 State Bank of India SBIN0070806 VILLUPURAM 1000

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