Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1300951
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-04-009-009-009/1001
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492681 19/12/2022 kamsala 2904009WL114466 kamsala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kamsala INDIAN OVERSEAS BANK(508541)
2 VIKKIRAVANDI TN-04-009-009-009/1010
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492683 19/12/2022 Kuppu 2904009WL114466 Kuppu 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kuppu STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-009-009/1016
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492684 19/12/2022 Sathiyabama 2904009WL114466 Sathiyabama 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Sathiyabama INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-009-009/1033
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492686 19/12/2022 Santhi 2904009WL114466 Santhi 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
5 VIKKIRAVANDI TN-04-009-009-009/1042
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492687 19/12/2022 Sumithra 2904009WL114466 Sumithra 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sumithra STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-009-009/1053
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492688 19/12/2022 Manoranjitham 2904009WL114466 Manoranjitham 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Manoranjitham STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-009-009/1083
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492689 19/12/2022 Kasthuri 2904009WL114466 Kasthuri 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kasthuri CANARA BANK(508532)
8 VIKKIRAVANDI TN-04-009-009-009/342
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492690 19/12/2022 dhanam 2904009WL114466 dhanam 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 dhanam STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-009-009/344
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492691 19/12/2022 valarmathi 2904009WL114466 valarmathi 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKKIRAVANDI TN-04-009-009-009/345
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492692 19/12/2022 Manoranjitham 2904009WL114466 Manoranjitham 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIKKIRAVANDI TN-04-009-009-009/347
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492693 19/12/2022 sarashwathi 2904009WL114466 sarashwathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 sarashwathi STATE BANK OF INDIA(508548)
12 VIKKIRAVANDI TN-04-009-009-009/354
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492695 19/12/2022 Suba 2904009WL114466 Suba 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Suba STATE BANK OF INDIA(508548)
13 VIKKIRAVANDI TN-04-009-009-009/357
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492697 19/12/2022 poonkodi 2904009WL114466 poonkodi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIKKIRAVANDI TN-04-009-009-009/360
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492699 19/12/2022 Savithiri 2904009WL114466 Savithiri 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Savithiri STATE BANK OF INDIA(508548)
15 VIKKIRAVANDI TN-04-009-009-009/361
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492700 19/12/2022 Anjasaram 2904009WL114466 Anjasaram 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Anjasaram STATE BANK OF INDIA(508548)
16 VIKKIRAVANDI TN-04-009-009-009/363
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492702 19/12/2022 lakshmi 2904009WL114466 lakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 lakshmi STATE BANK OF INDIA(508548)
17 VIKKIRAVANDI TN-04-009-009-009/364
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492703 19/12/2022 porkalai 2904009WL114466 porkalai 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 porkalai STATE BANK OF INDIA(508548)
18 VIKKIRAVANDI TN-04-009-009-009/366
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492705 19/12/2022 Meenatchi 2904009WL114466 Meenatchi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Meenatchi UNION BANK OF INDIA(508500)
19 VIKKIRAVANDI TN-04-009-009-009/371
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492706 19/12/2022 selvi 2904009WL114466 selvi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 selvi STATE BANK OF INDIA(508548)
20 VIKKIRAVANDI TN-04-009-009-009/374
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492707 19/12/2022 Lakshmi 2904009WL114466 Lakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIKKIRAVANDI TN-04-009-009-009/376
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492709 19/12/2022 kasima 2904009WL114466 kasima 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kasima STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-009-009/378
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492711 19/12/2022 Amirthavalli 2904009WL114466 Amirthavalli 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKKIRAVANDI TN-04-009-009-009/379
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492712 19/12/2022 vasugi 2904009WL114466 vasugi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vasugi STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-009-009/381
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492713 19/12/2022 santhi 2904009WL114466 santhi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 santhi STATE BANK OF INDIA(508548)
25 VIKKIRAVANDI TN-04-009-009-009/388
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492715 19/12/2022 Selvi 2904009WL114466 Selvi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Selvi STATE BANK OF INDIA(508548)
26 VIKKIRAVANDI TN-04-009-009-009/391
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492719 19/12/2022 amutha 2904009WL114466 amutha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIKKIRAVANDI TN-04-009-009-009/391
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492720 19/12/2022 priya 2904009WL114466 priya 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 priya UCO BANK(607066)
28 VIKKIRAVANDI TN-04-009-009-009/393
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492721 19/12/2022 susila 2904009WL114466 susila 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 susila INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIKKIRAVANDI TN-04-009-009-009/395
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492722 19/12/2022 geetha 2904009WL114466 geetha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 geetha STATE BANK OF INDIA(508548)
30 VIKKIRAVANDI TN-04-009-009-009/399
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492723 19/12/2022 santhi 2904009WL114466 santhi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 santhi STATE BANK OF INDIA(508548)
31 VIKKIRAVANDI TN-04-009-009-009/400
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492724 19/12/2022 panjavarnam 2904009WL114466 panjavarnam 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 panjavarnam STATE BANK OF INDIA(508548)
32 VIKKIRAVANDI TN-04-009-009-009/401
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492725 19/12/2022 parvathi 2904009WL114466 parvathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 parvathi STATE BANK OF INDIA(508548)
33 VIKKIRAVANDI TN-04-009-009-009/404
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492726 19/12/2022 sathiya 2904009WL114466 sathiya 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 sathiya STATE BANK OF INDIA(508548)
34 VIKKIRAVANDI TN-04-009-009-009/406
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492727 19/12/2022 unnamalai 2904009WL114466 unnamalai 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 unnamalai STATE BANK OF INDIA(508548)
35 VIKKIRAVANDI TN-04-009-009-009/410
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492728 19/12/2022 Ranganathan 2904009WL114466 Ranganathan 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Ranganathan STATE BANK OF INDIA(508548)
36 VIKKIRAVANDI TN-04-009-009-009/412
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492729 19/12/2022 Alamelu 2904009WL114466 Alamelu 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKKIRAVANDI TN-04-009-009-009/413
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492730 19/12/2022 malliga 2904009WL114466 malliga 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 malliga STATE BANK OF INDIA(508548)
38 VIKKIRAVANDI TN-04-009-009-009/414
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492731 19/12/2022 kamala 2904009WL114466 kamala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kamala STATE BANK OF INDIA(508548)
39 VIKKIRAVANDI TN-04-009-009-009/420
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492734 19/12/2022 Alamelu 2904009WL114466 Alamelu 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Alamelu STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-009-009/420
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492733 19/12/2022 susila 2904009WL114466 susila 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 susila STATE BANK OF INDIA(508548)
41 VIKKIRAVANDI TN-04-009-009-009/424
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492735 19/12/2022 Jamuna 2904009WL114466 Jamuna 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Jamuna STATE BANK OF INDIA(508548)
42 VIKKIRAVANDI TN-04-009-009-009/429
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492736 19/12/2022 Thasnamoorthy 2904009WL114466 Thasnamoorthy 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Thasnamoorthy STATE BANK OF INDIA(508548)
43 VIKKIRAVANDI TN-04-009-009-009/461
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492738 19/12/2022 Sudha 2904009WL114466 Sudha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sudha STATE BANK OF INDIA(508548)
44 VIKKIRAVANDI TN-04-009-009-009/515
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492739 19/12/2022 vanitha 2904009WL114466 vanitha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vanitha STATE BANK OF INDIA(508548)
45 VIKKIRAVANDI TN-04-009-009-009/516
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492740 19/12/2022 pookodi 2904009WL114466 pookodi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 pookodi STATE BANK OF INDIA(508548)
46 VIKKIRAVANDI TN-04-009-009-009/547
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492741 19/12/2022 thanabakiyam 2904009WL114466 thanabakiyam 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 thanabakiyam STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-009-009/572
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492742 19/12/2022 thayar 2904009WL114466 thayar 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 thayar STATE BANK OF INDIA(508548)
48 VIKKIRAVANDI TN-04-009-009-009/580
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492743 19/12/2022 gowri 2904009WL114466 gowri 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 gowri STATE BANK OF INDIA(508548)
49 VIKKIRAVANDI TN-04-009-009-009/582
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492744 19/12/2022 kalaiyarasi 2904009WL114466 kalaiyarasi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kalaiyarasi STATE BANK OF INDIA(508548)
50 VIKKIRAVANDI TN-04-009-009-009/613
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492746 19/12/2022 valliyammai 2904009WL114466 valliyammai 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 valliyammai STATE BANK OF INDIA(508548)
51 VIKKIRAVANDI TN-04-009-009-009/631
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492748 19/12/2022 thilagam 2904009WL114466 thilagam 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 thilagam STATE BANK OF INDIA(508548)
52 VIKKIRAVANDI TN-04-009-009-009/633
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492749 19/12/2022 vasantha 2904009WL114466 vasantha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vasantha STATE BANK OF INDIA(508548)
53 VIKKIRAVANDI TN-04-009-009-009/653
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492750 19/12/2022 geethanjili 2904009WL114466 geethanjili 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 geethanjili STATE BANK OF INDIA(508548)
54 VIKKIRAVANDI TN-04-009-009-009/657
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492751 19/12/2022 saraladevi 2904009WL114466 saraladevi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 saraladevi STATE BANK OF INDIA(508548)
55 VIKKIRAVANDI TN-04-009-009-009/690
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492753 19/12/2022 saroja 2904009WL114466 saroja 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 saroja STATE BANK OF INDIA(508548)
56 VIKKIRAVANDI TN-04-009-009-009/693
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492754 19/12/2022 vijiya 2904009WL114466 vijiya 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vijiya STATE BANK OF INDIA(508548)
57 VIKKIRAVANDI TN-04-009-009-009/710
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492756 19/12/2022 Vimala 2904009WL114466 Vimala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Vimala STATE BANK OF INDIA(508548)
58 VIKKIRAVANDI TN-04-009-009-009/748
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492758 19/12/2022 uma 2904009WL114466 uma 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 uma STATE BANK OF INDIA(508548)
59 VIKKIRAVANDI TN-04-009-009-009/762
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492760 19/12/2022 Viji 2904009WL114466 Viji 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Viji STATE BANK OF INDIA(508548)
60 VIKKIRAVANDI TN-04-009-009-009/773
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492761 19/12/2022 ramani 2904009WL114466 ramani 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 ramani INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIKKIRAVANDI TN-04-009-009-009/790
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492762 19/12/2022 Usha 2904009WL114466 Usha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Usha STATE BANK OF INDIA(508548)
62 VIKKIRAVANDI TN-04-009-009-009/795
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492763 19/12/2022 Rajeswari 2904009WL114466 Rajeswari 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 Rajeswari STATE BANK OF INDIA(508548)
63 VIKKIRAVANDI TN-04-009-009-009/801
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492764 19/12/2022 Lakshmi 2904009WL114466 Lakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
64 VIKKIRAVANDI TN-04-009-009-009/813
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492765 19/12/2022 Muthulakshmi 2904009WL114466 Muthulakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Muthulakshmi STATE BANK OF INDIA(508548)
65 VIKKIRAVANDI TN-04-009-009-009/825
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492766 19/12/2022 Mahalakshmi 2904009WL114466 Mahalakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Mahalakshmi STATE BANK OF INDIA(508548)
66 VIKKIRAVANDI TN-04-009-009-009/835
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492767 19/12/2022 Saritha 2904009WL114466 Saritha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Saritha STATE BANK OF INDIA(508548)
67 VIKKIRAVANDI TN-04-009-009-009/851
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492768 19/12/2022 Thanabakkiyam 2904009WL114466 Thanabakkiyam 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 Thanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIKKIRAVANDI TN-04-009-009-009/871
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492770 19/12/2022 Visalatchi 2904009WL114466 Visalatchi 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Visalatchi INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-009-009/881
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492771 19/12/2022 Selvanayagi 2904009WL114466 Selvanayagi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Selvanayagi STATE BANK OF INDIA(508548)
70 VIKKIRAVANDI TN-04-009-009-009/886
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492772 19/12/2022 Subasri 2904009WL114466 Subasri 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Subasri STATE BANK OF INDIA(508548)
71 VIKKIRAVANDI TN-04-009-009-009/929
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492773 19/12/2022 Vasuki 2904009WL114466 Vasuki 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Vasuki INDIAN OVERSEAS BANK(508541)
72 VIKKIRAVANDI TN-04-009-009-009/937
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492774 19/12/2022 Suguna 2904009WL114466 Suguna 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Suguna INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-009-009/939
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492775 19/12/2022 Ratha 2904009WL114466 Ratha 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 Ratha INDIAN OVERSEAS BANK(508541)
74 VIKKIRAVANDI TN-04-009-009-009/942
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492776 19/12/2022 Ramani 2904009WL114466 Ramani 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Ramani UCO BANK(607066)
75 VIKKIRAVANDI TN-04-009-009-009/944
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492777 19/12/2022 Dhanalakshmi 2904009WL114466 Dhanalakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
76 VIKKIRAVANDI TN-04-009-009-009/948
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492779 19/12/2022 Parvathi 2904009WL114466 Parvathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Parvathi UCO BANK(607066)
77 VIKKIRAVANDI TN-04-009-009-009/980
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492780 19/12/2022 Manjula 2904009WL114466 Manjula 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Manjula STATE BANK OF INDIA(508548)
SubTotal 29600 29600
78 VIKKIRAVANDI TN-04-009-009-009/348
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492694 19/12/2022 Meena 2904009WL114466 Meena 00415 SBIN0016117 400 400 Processed 01/02/2023 018559244 Meena STATE BANK OF INDIA(508548)
SubTotal 400 400
79 VIKKIRAVANDI TN-04-009-009-009/761
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492759 19/12/2022 KALAIVANI 2904009WL114466 KALAIVANI 00462 UCBA0000194 400 400 Processed 01/02/2023 018559244 KALAIVANI UCO BANK(607066)
SubTotal 400 400
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222APB_FTO_1300951 State Bank of India SBIN0003065 VILLUPURAM ADB 29600
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1300951 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 400
3 VIKKIRAVANDI TN2904009_191222APB_FTO_1300951 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 400

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