Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1721370
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-04-009-050-050/101
(VETTUKADU) 		2904009000NRG23310320235270237 31/03/2023 KUllammal 2904009WL150942 KUllammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 KUllammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-050-050/105
(VETTUKADU) 		2904009000NRG23310320235270238 31/03/2023 Sittha 2904009WL150942 Sittha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sittha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-050-050/107
(VETTUKADU) 		2904009000NRG23310320235270239 31/03/2023 Sagunthala 2904009WL150942 Sagunthala 00176 IDIB000R043 400 400 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-050-050/109
(VETTUKADU) 		2904009000NRG23310320235270240 31/03/2023 Vimala 2904009WL150942 Vimala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-050-050/11
(VETTUKADU) 		2904009000NRG23310320235270241 31/03/2023 Lakshmi 2904009WL150942 Lakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-050-050/110
(VETTUKADU) 		2904009000NRG23310320235270242 31/03/2023 Sandha 2904009WL150942 Sandha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sandha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-050-050/143
(VETTUKADU) 		2904009000NRG23310320235270243 31/03/2023 NIrmala 2904009WL150942 NIrmala 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 NIrmala HDFC BANK LTD(607152)
8 VIKKIRAVANDI TN-04-009-050-050/144
(VETTUKADU) 		2904009000NRG23310320235270244 31/03/2023 Alamelu 2904009WL150942 Alamelu 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Alamelu HDFC BANK LTD(607152)
9 VIKKIRAVANDI TN-04-009-050-050/147
(VETTUKADU) 		2904009000NRG23310320235270245 31/03/2023 Valliammai 2904009WL150942 Valliammai 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Valliammai INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-050-050/148
(VETTUKADU) 		2904009000NRG23310320235270246 31/03/2023 Santhi 2904009WL150942 Santhi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-050-050/149
(VETTUKADU) 		2904009000NRG23310320235270247 31/03/2023 Shandha 2904009WL150942 Shandha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Shandha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-050-050/150
(VETTUKADU) 		2904009000NRG23310320235270248 31/03/2023 Allikodi 2904009WL150942 Allikodi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Allikodi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-050-050/151
(VETTUKADU) 		2904009000NRG23310320235270249 31/03/2023 Kenga 2904009WL150942 Kenga 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kenga INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-050-050/155
(VETTUKADU) 		2904009000NRG23310320235270250 31/03/2023 Indirani 2904009WL150942 Indirani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Indirani INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-050-050/16
(VETTUKADU) 		2904009000NRG23310320235270251 31/03/2023 Jothi 2904009WL150942 Jothi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-050-050/160
(VETTUKADU) 		2904009000NRG23310320235270252 31/03/2023 Muthammal 2904009WL150942 Muthammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-050-050/162
(VETTUKADU) 		2904009000NRG23310320235270253 31/03/2023 Navaneetham 2904009WL150942 Navaneetham 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Navaneetham INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-050-050/164
(VETTUKADU) 		2904009000NRG23310320235270254 31/03/2023 Marimuthu 2904009WL150942 Marimuthu 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Marimuthu HDFC BANK LTD(607152)
19 VIKKIRAVANDI TN-04-009-050-050/170
(VETTUKADU) 		2904009000NRG23310320235270256 31/03/2023 Kalamani 2904009WL150942 Kalamani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kalamani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-050-050/171
(VETTUKADU) 		2904009000NRG23310320235270257 31/03/2023 Sengeni 2904009WL150942 Sengeni 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sengeni INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-050-050/173
(VETTUKADU) 		2904009000NRG23310320235270258 31/03/2023 Nageswari 2904009WL150942 Nageswari 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Nageswari INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-050-050/181
(VETTUKADU) 		2904009000NRG23310320235270259 31/03/2023 Valli 2904009WL150942 Valli 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Valli INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-050-050/19
(VETTUKADU) 		2904009000NRG23310320235270260 31/03/2023 Vijaya 2904009WL150942 Vijaya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vijaya STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-050-050/195
(VETTUKADU) 		2904009000NRG23310320235270261 31/03/2023 Kaveri 2904009WL150942 Kaveri 00176 IDIB000R043 200 200 Processed 05/05/2023 018529184 Kaveri INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-050-050/210
(VETTUKADU) 		2904009000NRG23310320235270262 31/03/2023 Saroja 2904009WL150942 Saroja 00176 IDIB000R043 800 800 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-050-050/211
(VETTUKADU) 		2904009000NRG23310320235270263 31/03/2023 Kasthoori 2904009WL150942 Kasthoori 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kasthoori INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-050-050/215
(VETTUKADU) 		2904009000NRG23310320235270264 31/03/2023 Selvi 2904009WL150942 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-050-050/219
(VETTUKADU) 		2904009000NRG23310320235270265 31/03/2023 Mangai 2904009WL150942 Mangai 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Mangai INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-050-050/229
(VETTUKADU) 		2904009000NRG23310320235270266 31/03/2023 Nirmala 2904009WL150942 Nirmala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-050-050/240
(VETTUKADU) 		2904009000NRG23310320235270267 31/03/2023 Rathi 2904009WL150942 Rathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Rathi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-050-050/283
(VETTUKADU) 		2904009000NRG23310320235270268 31/03/2023 Manjula 2904009WL150942 Manjula 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-050-050/285
(VETTUKADU) 		2904009000NRG23310320235270269 31/03/2023 Sivasankari 2904009WL150942 Sivasankari 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Sivasankari HDFC BANK LTD(607152)
33 VIKKIRAVANDI TN-04-009-050-050/293
(VETTUKADU) 		2904009000NRG23310320235270270 31/03/2023 Malliga 2904009WL150942 Malliga 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-050-050/297
(VETTUKADU) 		2904009000NRG23310320235270271 31/03/2023 Thilagavati 2904009WL150942 Thilagavati 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Thilagavati INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-050-050/301
(VETTUKADU) 		2904009000NRG23310320235270272 31/03/2023 Pushba 2904009WL150942 Pushba 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Pushba INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-050-050/325
(VETTUKADU) 		2904009000NRG23310320235270273 31/03/2023 Ilavarasi 2904009WL150942 Ilavarasi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Ilavarasi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-050-050/34
(VETTUKADU) 		2904009000NRG23310320235270274 31/03/2023 Meenatchi 2904009WL150942 Meenatchi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Meenatchi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-050-050/346
(VETTUKADU) 		2904009000NRG23310320235270275 31/03/2023 Senthamarai 2904009WL150942 Senthamarai 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-050-050/352
(VETTUKADU) 		2904009000NRG23310320235270276 31/03/2023 Manjula 2904009WL150942 Manjula 00176 IDIB000R043 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VIKKIRAVANDI TN-04-009-050-050/356
(VETTUKADU) 		2904009000NRG23310320235270277 31/03/2023 Mangalakshmi 2904009WL150942 Mangalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Mangalakshmi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-050-050/357
(VETTUKADU) 		2904009000NRG23310320235270278 31/03/2023 Mahalakshmi 2904009WL150942 Mahalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi HDFC BANK LTD(607152)
42 VIKKIRAVANDI TN-04-009-050-050/365
(VETTUKADU) 		2904009000NRG23310320235270279 31/03/2023 Selvi 2904009WL150942 Selvi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-050-050/4
(VETTUKADU) 		2904009000NRG23310320235270280 31/03/2023 Geetha 2904009WL150942 Geetha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Geetha INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-050-050/40
(VETTUKADU) 		2904009000NRG23310320235270281 31/03/2023 Sakthivel 2904009WL150942 Sakthivel 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sakthivel STATE BANK OF INDIA(508548)
45 VIKKIRAVANDI TN-04-009-050-050/402
(VETTUKADU) 		2904009000NRG23310320235270282 31/03/2023 Bhuvaneshwari 2904009WL150942 Bhuvaneshwari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Bhuvaneshwari INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-050-050/405
(VETTUKADU) 		2904009000NRG23310320235270283 31/03/2023 Gunavathi 2904009WL150942 Gunavathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Gunavathi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-050-050/407
(VETTUKADU) 		2904009000NRG23310320235270284 31/03/2023 Indira 2904009WL150942 Indira 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Indira INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-050-050/408
(VETTUKADU) 		2904009000NRG23310320235270285 31/03/2023 Mannammal 2904009WL150942 Mannammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Mannammal INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-050-050/426
(VETTUKADU) 		2904009000NRG23310320235270286 31/03/2023 Rajaveni 2904009WL150942 Rajaveni 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Rajaveni INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-050-050/441
(VETTUKADU) 		2904009000NRG23310320235270287 31/03/2023 Amudha 2904009WL150942 Amudha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Amudha STATE BANK OF INDIA(508548)
51 VIKKIRAVANDI TN-04-009-050-050/442
(VETTUKADU) 		2904009000NRG23310320235270288 31/03/2023 Vijayashanthi 2904009WL150942 Vijayashanthi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vijayashanthi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-050-050/449
(VETTUKADU) 		2904009000NRG23310320235270289 31/03/2023 Dhanalakshmi 2904009WL150942 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-050-050/452
(VETTUKADU) 		2904009000NRG23310320235270290 31/03/2023 Dhanalakshmi 2904009WL150942 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-050-050/454
(VETTUKADU) 		2904009000NRG23310320235270291 31/03/2023 Maari 2904009WL150942 Maari 00176 IDIB000R043 200 200 Processed 05/05/2023 018529184 Maari INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-050-050/457
(VETTUKADU) 		2904009000NRG23310320235270292 31/03/2023 lakshmi 2904009WL150942 lakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-050-050/458
(VETTUKADU) 		2904009000NRG23310320235270293 31/03/2023 jaya 2904009WL150942 jaya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 jaya INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-050-050/461
(VETTUKADU) 		2904009000NRG23310320235270294 31/03/2023 Vijayalakshmi 2904009WL150942 Vijayalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-050-050/465
(VETTUKADU) 		2904009000NRG23310320235270295 31/03/2023 Gowri 2904009WL150942 Gowri 00176 IDIB000R043 400 400 Processed 05/05/2023 018529184 Gowri HDFC BANK LTD(607152)
59 VIKKIRAVANDI TN-04-009-050-050/476
(VETTUKADU) 		2904009000NRG23310320235270296 31/03/2023 PRIYA 2904009WL150942 PRIYA 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 PRIYA INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-050-050/491
(VETTUKADU) 		2904009000NRG23310320235270297 31/03/2023 Padma 2904009WL150942 Padma 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-050-050/496
(VETTUKADU) 		2904009000NRG23310320235270298 31/03/2023 Gunavathi 2904009WL150942 Gunavathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Gunavathi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-050-050/50
(VETTUKADU) 		2904009000NRG23310320235270299 31/03/2023 Jaya 2904009WL150942 Jaya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jaya INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-050-050/503
(VETTUKADU) 		2904009000NRG23310320235270300 31/03/2023 Maheswari 2904009WL150942 Maheswari 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-050-050/505
(VETTUKADU) 		2904009000NRG23310320235270301 31/03/2023 Neela 2904009WL150942 Neela 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-050-050/512
(VETTUKADU) 		2904009000NRG23310320235270302 31/03/2023 Dhanlakshmi 2904009WL150942 Dhanlakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Dhanlakshmi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-050-050/513
(VETTUKADU) 		2904009000NRG23310320235270303 31/03/2023 Veerammal 2904009WL150942 Veerammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Veerammal INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-050-050/514
(VETTUKADU) 		2904009000NRG23310320235270304 31/03/2023 Saradha 2904009WL150942 Saradha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Saradha INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-050-050/516
(VETTUKADU) 		2904009000NRG23310320235270305 31/03/2023 Poorani 2904009WL150942 Poorani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Poorani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-050-050/52
(VETTUKADU) 		2904009000NRG23310320235270306 31/03/2023 Aadilakshmi 2904009WL150942 Aadilakshmi 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Aadilakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VIKKIRAVANDI TN-04-009-050-050/572
(VETTUKADU) 		2904009000NRG23310320235270307 31/03/2023 Govinthammal 2904009WL150942 Govinthammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-050-050/585
(VETTUKADU) 		2904009000NRG23310320235270308 31/03/2023 GAYATHIRI 2904009WL150942 GAYATHIRI 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 GAYATHIRI INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-050-050/586
(VETTUKADU) 		2904009000NRG23310320235270309 31/03/2023 Govinthammal 2904009WL150942 Govinthammal 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Govinthammal HDFC BANK LTD(607152)
73 VIKKIRAVANDI TN-04-009-050-050/590
(VETTUKADU) 		2904009000NRG23310320235270310 31/03/2023 Arunadevi 2904009WL150942 Arunadevi 00176 IDIB000R043 400 400 Processed 05/05/2023 018529184 Arunadevi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-050-050/60
(VETTUKADU) 		2904009000NRG23310320235270311 31/03/2023 Jothi 2904009WL150942 Jothi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-050-050/601
(VETTUKADU) 		2904009000NRG23310320235270312 31/03/2023 Saroja 2904009WL150942 Saroja 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Saroja HDFC BANK LTD(607152)
76 VIKKIRAVANDI TN-04-009-050-050/62
(VETTUKADU) 		2904009000NRG23310320235270313 31/03/2023 Mangaiyarkarasi 2904009WL150942 Mangaiyarkarasi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Mangaiyarkarasi INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-050-050/628
(VETTUKADU) 		2904009000NRG23310320235270314 31/03/2023 Sarma 2904009WL150942 Sarma 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sarma INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-050-050/629
(VETTUKADU) 		2904009000NRG23310320235270315 31/03/2023 Nandhini 2904009WL150942 Nandhini 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Nandhini INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-050-050/640
(VETTUKADU) 		2904009000NRG23310320235270316 31/03/2023 Suguna 2904009WL150942 Suguna 00176 IDIB000R043 600 600 Processed 05/05/2023 018529184 Suguna INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-050-050/641
(VETTUKADU) 		2904009000NRG23310320235270317 31/03/2023 Varalakshmi 2904009WL150942 Varalakshmi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Varalakshmi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-050-050/67
(VETTUKADU) 		2904009000NRG23310320235270318 31/03/2023 Ambika 2904009WL150942 Ambika 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-050-050/7
(VETTUKADU) 		2904009000NRG23310320235270319 31/03/2023 Kala 2904009WL150942 Kala 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kala INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-050-050/74
(VETTUKADU) 		2904009000NRG23310320235270320 31/03/2023 Ansalatchi 2904009WL150942 Ansalatchi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Ansalatchi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-050-050/81
(VETTUKADU) 		2904009000NRG23310320235270321 31/03/2023 Revathi 2904009WL150942 Revathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-050-050/9
(VETTUKADU) 		2904009000NRG23310320235270322 31/03/2023 Kathirvel 2904009WL150942 Kathirvel 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Kathirvel INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-050-050/94
(VETTUKADU) 		2904009000NRG23310320235270323 31/03/2023 Devaki 2904009WL150942 Devaki 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Devaki INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-050-051/537
(VETTUKADU) 		2904009000NRG23310320235270324 31/03/2023 Revathi 2904009WL150942 Revathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-050-051/547
(VETTUKADU) 		2904009000NRG23310320235270325 31/03/2023 Veerammal 2904009WL150942 Veerammal 00176 IDIB000R043 1000 1000 Processed 05/05/2023 018529184 Veerammal INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-050-051/550
(VETTUKADU) 		2904009000NRG23310320235270326 31/03/2023 Manjula 2904009WL150942 Manjula 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
90 VIKKIRAVANDI TN-04-009-050-051/555
(VETTUKADU) 		2904009000NRG23310320235270327 31/03/2023 Revathi 2904009WL150942 Revathi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-050-051/620
(VETTUKADU) 		2904009000NRG23310320235270329 31/03/2023 Sathiya 2904009WL150942 Sathiya 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-050-051/630
(VETTUKADU) 		2904009000NRG23310320235270330 31/03/2023 Enbarani 2904009WL150942 Enbarani 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529184 Enbarani CANARA BANK(508532)
SubTotal 103800 103800
Total 103800 103800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1721370 Indian Bank IDIB000R043 Radhapuram 103800

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