Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1675759
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-04-009-019-019/320
(MOONGILPATTU) 		2904009000NRG23210320234872135 21/03/2023 ETIYAN 2904009WL143756 ETIYAN 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 ETIYAN INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-019-019/475
(MOONGILPATTU) 		2904009000NRG23210320234872159 21/03/2023 Boobalan 2904009WL143756 Boobalan 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Boobalan PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VIKKIRAVANDI TN-04-009-019-019/822
(MOONGILPATTU) 		2904009000NRG23210320234872196 21/03/2023 Subathra 2904009WL143756 Subathra 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Subathra INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-019-019/828
(MOONGILPATTU) 		2904009000NRG23210320234872198 21/03/2023 AISHWARYA 2904009WL143756 AISHWARYA 00176 IDIB000R043 400 400 Processed 31/03/2023 025730392 AISHWARYA INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-019-019/829
(MOONGILPATTU) 		2904009000NRG23210320234872199 21/03/2023 CHANDRALEKHA 2904009WL143756 CHANDRALEKHA 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 CHANDRALEKHA INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-019-019/848
(MOONGILPATTU) 		2904009000NRG23210320234872200 21/03/2023 SURIYA 2904009WL143756 SURIYA 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 SURIYA INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-019-019/856
(MOONGILPATTU) 		2904009000NRG23210320234872203 21/03/2023 SARITHA 2904009WL143756 SARITHA 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-019-019/861
(MOONGILPATTU) 		2904009000NRG23210320234872205 21/03/2023 SANGAVI 2904009WL143756 SANGAVI 00176 IDIB000R043 1000 1000 Processed 30/03/2023 025730392 SANGAVI UCO BANK(607066)
9 VIKKIRAVANDI TN-04-009-019-019/868
(MOONGILPATTU) 		2904009000NRG23210320234872208 21/03/2023 VISHNUPRIYA 2904009WL143756 VISHNUPRIYA 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 VISHNUPRIYA INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-019-019/897
(MOONGILPATTU) 		2904009000NRG23210320234872211 21/03/2023 saraswathi 2904009WL143756 saraswathi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 saraswathi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-019-019/898
(MOONGILPATTU) 		2904009000NRG23210320234872212 21/03/2023 SARGUNAVALLI 2904009WL143756 SARGUNAVALLI 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 SARGUNAVALLI INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-019-019/921
(MOONGILPATTU) 		2904009000NRG23210320234872218 21/03/2023 DEEPA 2904009WL143756 DEEPA 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 DEEPA INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-019-019/922
(MOONGILPATTU) 		2904009000NRG23210320234872219 21/03/2023 ANITHA 2904009WL143756 ANITHA 00176 IDIB000R043 400 400 Processed 31/03/2023 025730392 ANITHA INDIAN BANK(607105)
SubTotal 13600 13600
14 VIKKIRAVANDI TN-04-009-019-019/889
(MOONGILPATTU) 		2904009000NRG23210320234872209 21/03/2023 Rajenthiran 2904009WL143756 Rajenthiran 00176 IDIB000V019 1200 1200 Processed 31/03/2023 025730392 Rajenthiran INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-021-021/1083
(MUTTATHUR) 		2904009000NRG23200320234861917 21/03/2023 Arularasi 2904009WL143550 Arularasi 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Arularasi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-021-021/1184
(MUTTATHUR) 		2904009000NRG23200320234861918 21/03/2023 Rajam 2904009WL143550 Rajam 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Rajam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-021-021/1295
(MUTTATHUR) 		2904009000NRG23200320234861919 21/03/2023 Anitha 2904009WL143550 Anitha 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-021-021/33
(MUTTATHUR) 		2904009000NRG23200320234861920 21/03/2023 Senthamarai 2904009WL143550 Senthamarai 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-021-021/49
(MUTTATHUR) 		2904009000NRG23200320234861921 21/03/2023 Vimala 2904009WL143550 Vimala 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-021-021/562
(MUTTATHUR) 		2904009000NRG23200320234861922 21/03/2023 Pooncholai 2904009WL143550 Pooncholai 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Pooncholai INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-021-021/574
(MUTTATHUR) 		2904009000NRG23200320234861923 21/03/2023 Chanthira 2904009WL143550 Chanthira 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Chanthira INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-021-021/574
(MUTTATHUR) 		2904009000NRG23200320234861924 21/03/2023 Devarasu 2904009WL143550 Devarasu 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Devarasu INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-021-021/586
(MUTTATHUR) 		2904009000NRG23200320234861926 21/03/2023 Vendamirtham 2904009WL143550 Vendamirtham 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Vendamirtham INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-021-021/603
(MUTTATHUR) 		2904009000NRG23200320234861927 21/03/2023 Kanniammal 2904009WL143550 Kanniammal 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Kanniammal INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-021-021/615
(MUTTATHUR) 		2904009000NRG23200320234861928 21/03/2023 Maliga 2904009WL143550 Maliga 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Maliga INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-021-021/615
(MUTTATHUR) 		2904009000NRG23200320234861929 21/03/2023 Murugesan 2904009WL143550 Murugesan 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Murugesan STATE BANK OF INDIA(508548)
27 VIKKIRAVANDI TN-04-009-021-021/647
(MUTTATHUR) 		2904009000NRG23200320234861930 21/03/2023 Gandhimathi 2904009WL143550 Gandhimathi 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Gandhimathi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-021-021/78
(MUTTATHUR) 		2904009000NRG23200320234861931 21/03/2023 Sengani 2904009WL143550 Sengani 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730392 Sengani INDIAN BANK(607105)
SubTotal 24804 24804
29 VIKKIRAVANDI TN-04-009-019-002/116
(MOONGILPATTU) 		2904009000NRG23210320234872076 21/03/2023 Sasikala 2904009WL143756 Sasikala 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-019-002/123
(MOONGILPATTU) 		2904009000NRG23210320234872077 21/03/2023 Santhi 2904009WL143756 Santhi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Santhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VIKKIRAVANDI TN-04-009-019-002/441
(MOONGILPATTU) 		2904009000NRG23210320234872079 21/03/2023 Chitra 2904009WL143756 Chitra 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
32 VIKKIRAVANDI TN-04-009-019-019/100
(MOONGILPATTU) 		2904009000NRG23210320234872080 21/03/2023 kala 2904009WL143756 kala 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 kala PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VIKKIRAVANDI TN-04-009-019-019/101
(MOONGILPATTU) 		2904009000NRG23210320234872081 21/03/2023 Irusammal 2904009WL143756 Irusammal 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Irusammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VIKKIRAVANDI TN-04-009-019-019/104
(MOONGILPATTU) 		2904009000NRG23210320234872082 21/03/2023 Ponniyammal 2904009WL143756 Ponniyammal 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Ponniyammal CITY UNION BANK LIMITED(607324)
35 VIKKIRAVANDI TN-04-009-019-019/105
(MOONGILPATTU) 		2904009000NRG23210320234872083 21/03/2023 Vani 2904009WL143756 Vani 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Vani INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-019-019/108
(MOONGILPATTU) 		2904009000NRG23210320234872085 21/03/2023 Gomathi 2904009WL143756 Gomathi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Gomathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VIKKIRAVANDI TN-04-009-019-019/111
(MOONGILPATTU) 		2904009000NRG23210320234872086 21/03/2023 Saroja 2904009WL143756 Saroja 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Saroja PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VIKKIRAVANDI TN-04-009-019-019/112
(MOONGILPATTU) 		2904009000NRG23210320234872087 21/03/2023 Sageetha 2904009WL143756 Sageetha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Sageetha PALLAVAN GRAMA BANK(607052)
39 VIKKIRAVANDI TN-04-009-019-019/115
(MOONGILPATTU) 		2904009000NRG23210320234872089 21/03/2023 Sengeni 2904009WL143756 Sengeni 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Sengeni PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VIKKIRAVANDI TN-04-009-019-019/118
(MOONGILPATTU) 		2904009000NRG23210320234872090 21/03/2023 Kanniyammal 2904009WL143756 Kanniyammal 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Kanniyammal INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-019-019/120
(MOONGILPATTU) 		2904009000NRG23210320234872091 21/03/2023 Kamalavathi 2904009WL143756 Kamalavathi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Kamalavathi CANARA BANK(508532)
42 VIKKIRAVANDI TN-04-009-019-019/122
(MOONGILPATTU) 		2904009000NRG23210320234872092 21/03/2023 Ambica 2904009WL143756 Ambica 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Ambica INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-019-019/133
(MOONGILPATTU) 		2904009000NRG23210320234872097 21/03/2023 Govinthamma 2904009WL143756 Govinthamma 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Govinthamma FINCARE SMALL FINANCE BANK LTD(608304)
44 VIKKIRAVANDI TN-04-009-019-019/139
(MOONGILPATTU) 		2904009000NRG23210320234872099 21/03/2023 Kanthimathi 2904009WL143756 Kanthimathi 00546 CIUB0000057 200 200 Processed 31/03/2023 025730392 Kanthimathi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-019-019/146
(MOONGILPATTU) 		2904009000NRG23210320234872101 21/03/2023 Jeeva 2904009WL143756 Jeeva 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Jeeva INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-019-019/153
(MOONGILPATTU) 		2904009000NRG23210320234872102 21/03/2023 Palaiyammal 2904009WL143756 Palaiyammal 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Palaiyammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-019-019/154
(MOONGILPATTU) 		2904009000NRG23210320234872103 21/03/2023 Satya 2904009WL143756 Satya 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Satya INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-019-019/155
(MOONGILPATTU) 		2904009000NRG23210320234872104 21/03/2023 Santhira 2904009WL143756 Santhira 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Santhira PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VIKKIRAVANDI TN-04-009-019-019/157
(MOONGILPATTU) 		2904009000NRG23210320234872105 21/03/2023 Annakili 2904009WL143756 Annakili 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Annakili PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VIKKIRAVANDI TN-04-009-019-019/158
(MOONGILPATTU) 		2904009000NRG23210320234872106 21/03/2023 Inthira 2904009WL143756 Inthira 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Inthira PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VIKKIRAVANDI TN-04-009-019-019/159
(MOONGILPATTU) 		2904009000NRG23210320234872107 21/03/2023 Sumathi 2904009WL143756 Sumathi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-019-019/162
(MOONGILPATTU) 		2904009000NRG23210320234872109 21/03/2023 vanaja 2904009WL143756 vanaja 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 vanaja STATE BANK OF INDIA(508548)
53 VIKKIRAVANDI TN-04-009-019-019/164
(MOONGILPATTU) 		2904009000NRG23210320234872111 21/03/2023 Anjadevi 2904009WL143756 Anjadevi 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Anjadevi CITY UNION BANK LIMITED(607324)
54 VIKKIRAVANDI TN-04-009-019-019/165
(MOONGILPATTU) 		2904009000NRG23210320234872112 21/03/2023 Chitra 2904009WL143756 Chitra 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Chitra PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VIKKIRAVANDI TN-04-009-019-019/166
(MOONGILPATTU) 		2904009000NRG23210320234872113 21/03/2023 Lalitha 2904009WL143756 Lalitha 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Lalitha INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-019-019/168
(MOONGILPATTU) 		2904009000NRG23210320234872114 21/03/2023 Egavalli 2904009WL143756 Egavalli 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Egavalli INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-019-019/193
(MOONGILPATTU) 		2904009000NRG23210320234872115 21/03/2023 Jayalakshmi 2904009WL143756 Jayalakshmi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VIKKIRAVANDI TN-04-009-019-019/199
(MOONGILPATTU) 		2904009000NRG23210320234872117 21/03/2023 Praba 2904009WL143756 Praba 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Praba CITY UNION BANK LIMITED(607324)
59 VIKKIRAVANDI TN-04-009-019-019/243
(MOONGILPATTU) 		2904009000NRG23210320234872119 21/03/2023 Karthigeshwari 2904009WL143756 Karthigeshwari 00546 CIUB0000057 1200 1200 Rejected 31/03/2023 025730392 Aadhaar Number not Mapped to Account Number
60 VIKKIRAVANDI TN-04-009-019-019/246
(MOONGILPATTU) 		2904009000NRG23210320234872120 21/03/2023 Manjula 2904009WL143756 Manjula 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Manjula PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VIKKIRAVANDI TN-04-009-019-019/247
(MOONGILPATTU) 		2904009000NRG23210320234872121 21/03/2023 Mahalakshmi 2904009WL143756 Mahalakshmi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Mahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
62 VIKKIRAVANDI TN-04-009-019-019/249
(MOONGILPATTU) 		2904009000NRG23210320234872123 21/03/2023 Ramakkannu 2904009WL143756 Ramakkannu 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Ramakkannu INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-019-019/249
(MOONGILPATTU) 		2904009000NRG23210320234872122 21/03/2023 Valliyammai 2904009WL143756 Valliyammai 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Valliyammai FINCARE SMALL FINANCE BANK LTD(608304)
64 VIKKIRAVANDI TN-04-009-019-019/251
(MOONGILPATTU) 		2904009000NRG23210320234872124 21/03/2023 Rani 2904009WL143756 Rani 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-019-019/257
(MOONGILPATTU) 		2904009000NRG23210320234872126 21/03/2023 Mangavaram 2904009WL143756 Mangavaram 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Mangavaram CITY UNION BANK LIMITED(607324)
66 VIKKIRAVANDI TN-04-009-019-019/259
(MOONGILPATTU) 		2904009000NRG23210320234872127 21/03/2023 Bhuvaneshwari 2904009WL143756 Bhuvaneshwari 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-019-019/260
(MOONGILPATTU) 		2904009000NRG23210320234872128 21/03/2023 Gunavathi 2904009WL143756 Gunavathi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Gunavathi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-019-019/261
(MOONGILPATTU) 		2904009000NRG23210320234872129 21/03/2023 Anjalatchi 2904009WL143756 Anjalatchi 00546 CIUB0000057 400 400 Processed 30/03/2023 025730392 Anjalatchi FINCARE SMALL FINANCE BANK LTD(608304)
69 VIKKIRAVANDI TN-04-009-019-019/267
(MOONGILPATTU) 		2904009000NRG23210320234872130 21/03/2023 Kantha 2904009WL143756 Kantha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Kantha PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VIKKIRAVANDI TN-04-009-019-019/293
(MOONGILPATTU) 		2904009000NRG23210320234872131 21/03/2023 Jayalakshmi 2904009WL143756 Jayalakshmi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VIKKIRAVANDI TN-04-009-019-019/317
(MOONGILPATTU) 		2904009000NRG23210320234872133 21/03/2023 Kala 2904009WL143756 Kala 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-019-019/334
(MOONGILPATTU) 		2904009000NRG23210320234872137 21/03/2023 Thenmozhi 2904009WL143756 Thenmozhi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-019-019/337
(MOONGILPATTU) 		2904009000NRG23210320234872138 21/03/2023 Vasantha 2904009WL143756 Vasantha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Vasantha PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VIKKIRAVANDI TN-04-009-019-019/338
(MOONGILPATTU) 		2904009000NRG23210320234872139 21/03/2023 Vijayalakshmi 2904009WL143756 Vijayalakshmi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
75 VIKKIRAVANDI TN-04-009-019-019/341
(MOONGILPATTU) 		2904009000NRG23210320234872140 21/03/2023 Pasamalar 2904009WL143756 Pasamalar 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Pasamalar UNION BANK OF INDIA(508500)
76 VIKKIRAVANDI TN-04-009-019-019/346
(MOONGILPATTU) 		2904009000NRG23210320234872141 21/03/2023 Vijaya 2904009WL143756 Vijaya 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VIKKIRAVANDI TN-04-009-019-019/355
(MOONGILPATTU) 		2904009000NRG23210320234872142 21/03/2023 Vinithra 2904009WL143756 Vinithra 00546 CIUB0000057 400 400 Processed 30/03/2023 025730392 Vinithra PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VIKKIRAVANDI TN-04-009-019-019/359
(MOONGILPATTU) 		2904009000NRG23210320234872143 21/03/2023 Angamma 2904009WL143756 Angamma 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Angamma UNION BANK OF INDIA(508500)
79 VIKKIRAVANDI TN-04-009-019-019/366
(MOONGILPATTU) 		2904009000NRG23210320234872145 21/03/2023 Vijayalakshmi 2904009WL143756 Vijayalakshmi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-019-019/370
(MOONGILPATTU) 		2904009000NRG23210320234872146 21/03/2023 Shilammal 2904009WL143756 Shilammal 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Shilammal FINCARE SMALL FINANCE BANK LTD(608304)
81 VIKKIRAVANDI TN-04-009-019-019/372
(MOONGILPATTU) 		2904009000NRG23210320234872147 21/03/2023 jothilakshmi 2904009WL143756 jothilakshmi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 jothilakshmi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-019-019/374
(MOONGILPATTU) 		2904009000NRG23210320234872148 21/03/2023 Ethirasam 2904009WL143756 Ethirasam 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Ethirasam PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VIKKIRAVANDI TN-04-009-019-019/381
(MOONGILPATTU) 		2904009000NRG23210320234872149 21/03/2023 Sarala 2904009WL143756 Sarala 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-019-019/392
(MOONGILPATTU) 		2904009000NRG23210320234872151 21/03/2023 Ellammal 2904009WL143756 Ellammal 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Ellammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VIKKIRAVANDI TN-04-009-019-019/417
(MOONGILPATTU) 		2904009000NRG23210320234872153 21/03/2023 Sivakami 2904009WL143756 Sivakami 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sivakami INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-019-019/420
(MOONGILPATTU) 		2904009000NRG23210320234872154 21/03/2023 Sutha 2904009WL143756 Sutha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Sutha PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VIKKIRAVANDI TN-04-009-019-019/44
(MOONGILPATTU) 		2904009000NRG23210320234872155 21/03/2023 Valli 2904009WL143756 Valli 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-019-019/481
(MOONGILPATTU) 		2904009000NRG23210320234872161 21/03/2023 Kanniyammal 2904009WL143756 Kanniyammal 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Kanniyammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VIKKIRAVANDI TN-04-009-019-019/485
(MOONGILPATTU) 		2904009000NRG23210320234872163 21/03/2023 Santhi 2904009WL143756 Santhi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-019-019/486
(MOONGILPATTU) 		2904009000NRG23210320234872164 21/03/2023 Amsavalli 2904009WL143756 Amsavalli 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Amsavalli INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-019-019/494
(MOONGILPATTU) 		2904009000NRG23210320234872165 21/03/2023 Manjula 2904009WL143756 Manjula 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Manjula PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VIKKIRAVANDI TN-04-009-019-019/495
(MOONGILPATTU) 		2904009000NRG23210320234872166 21/03/2023 Neela 2904009WL143756 Neela 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Neela PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VIKKIRAVANDI TN-04-009-019-019/516
(MOONGILPATTU) 		2904009000NRG23210320234872169 21/03/2023 Sivagangai 2904009WL143756 Sivagangai 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Sivagangai FINCARE SMALL FINANCE BANK LTD(608304)
94 VIKKIRAVANDI TN-04-009-019-019/518
(MOONGILPATTU) 		2904009000NRG23210320234872170 21/03/2023 Uthiran Umaiyan 2904009WL143756 Uthiran Umaiyan 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Uthiran Umaiyan PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VIKKIRAVANDI TN-04-009-019-019/533
(MOONGILPATTU) 		2904009000NRG23210320234872171 21/03/2023 Latha 2904009WL143756 Latha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Latha PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VIKKIRAVANDI TN-04-009-019-019/542
(MOONGILPATTU) 		2904009000NRG23210320234872173 21/03/2023 Jaya 2904009WL143756 Jaya 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
97 VIKKIRAVANDI TN-04-009-019-019/542
(MOONGILPATTU) 		2904009000NRG23210320234872172 21/03/2023 Vaidegi 2904009WL143756 Vaidegi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Vaidegi PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VIKKIRAVANDI TN-04-009-019-019/550
(MOONGILPATTU) 		2904009000NRG23210320234872174 21/03/2023 Kaliyammal 2904009WL143756 Kaliyammal 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Kaliyammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VIKKIRAVANDI TN-04-009-019-019/571
(MOONGILPATTU) 		2904009000NRG23210320234872176 21/03/2023 Savithiri 2904009WL143756 Savithiri 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Savithiri PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VIKKIRAVANDI TN-04-009-019-019/573
(MOONGILPATTU) 		2904009000NRG23210320234872177 21/03/2023 Anthayi 2904009WL143756 Anthayi 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Anthayi INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-019-019/583
(MOONGILPATTU) 		2904009000NRG23210320234872178 21/03/2023 Buvaneswari 2904009WL143756 Buvaneswari 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 Buvaneswari INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-019-019/592
(MOONGILPATTU) 		2904009000NRG23210320234872179 21/03/2023 Guna 2904009WL143756 Guna 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Guna INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-019-019/619
(MOONGILPATTU) 		2904009000NRG23210320234872180 21/03/2023 Yegavalli 2904009WL143756 Yegavalli 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Yegavalli PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VIKKIRAVANDI TN-04-009-019-019/633
(MOONGILPATTU) 		2904009000NRG23210320234872181 21/03/2023 Kanjana 2904009WL143756 Kanjana 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Kanjana FINCARE SMALL FINANCE BANK LTD(608304)
105 VIKKIRAVANDI TN-04-009-019-019/676
(MOONGILPATTU) 		2904009000NRG23210320234872182 21/03/2023 Sridevi 2904009WL143756 Sridevi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sridevi INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-019-019/678
(MOONGILPATTU) 		2904009000NRG23210320234872183 21/03/2023 Selvi 2904009WL143756 Selvi 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VIKKIRAVANDI TN-04-009-019-019/722
(MOONGILPATTU) 		2904009000NRG23210320234872185 21/03/2023 PREMA 2904009WL143756 PREMA 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 PREMA INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-019-019/784
(MOONGILPATTU) 		2904009000NRG23210320234872188 21/03/2023 Anjalai 2904009WL143756 Anjalai 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Anjalai STATE BANK OF INDIA(508548)
109 VIKKIRAVANDI TN-04-009-019-019/796
(MOONGILPATTU) 		2904009000NRG23210320234872190 21/03/2023 sathya 2904009WL143756 sathya 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 sathya INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-019-019/798
(MOONGILPATTU) 		2904009000NRG23210320234872191 21/03/2023 suganthi 2904009WL143756 suganthi 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 suganthi INDIAN BANK(607105)
111 VIKKIRAVANDI TN-04-009-019-019/799
(MOONGILPATTU) 		2904009000NRG23210320234872192 21/03/2023 vennila 2904009WL143756 vennila 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 vennila INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-019-019/808
(MOONGILPATTU) 		2904009000NRG23210320234872193 21/03/2023 Sargunam 2904009WL143756 Sargunam 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sargunam INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-019-019/812
(MOONGILPATTU) 		2904009000NRG23210320234872194 21/03/2023 amala 2904009WL143756 amala 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 amala INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-019-019/82
(MOONGILPATTU) 		2904009000NRG23210320234872195 21/03/2023 Santhira 2904009WL143756 Santhira 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Santhira PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VIKKIRAVANDI TN-04-009-019-019/823
(MOONGILPATTU) 		2904009000NRG23210320234872197 21/03/2023 Anusuya 2904009WL143756 Anusuya 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Anusuya STATE BANK OF INDIA(508548)
116 VIKKIRAVANDI TN-04-009-019-019/849
(MOONGILPATTU) 		2904009000NRG23210320234872201 21/03/2023 IRUSAMMAL 2904009WL143756 IRUSAMMAL 00546 CIUB0000057 400 400 Processed 31/03/2023 025730392 IRUSAMMAL INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-019-019/865
(MOONGILPATTU) 		2904009000NRG23210320234872206 21/03/2023 PERIYANNAN 2904009WL143756 PERIYANNAN 00546 CIUB0000057 1000 1000 Processed 31/03/2023 025730392 PERIYANNAN CITY UNION BANK LIMITED(607324)
118 VIKKIRAVANDI TN-04-009-019-019/866
(MOONGILPATTU) 		2904009000NRG23210320234872207 21/03/2023 USHA 2904009WL143756 USHA 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-019-019/89
(MOONGILPATTU) 		2904009000NRG23210320234872210 21/03/2023 Vennila 2904009WL143756 Vennila 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
120 VIKKIRAVANDI TN-04-009-019-019/90
(MOONGILPATTU) 		2904009000NRG23210320234872213 21/03/2023 Jaya 2904009WL143756 Jaya 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Jaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VIKKIRAVANDI TN-04-009-019-019/908
(MOONGILPATTU) 		2904009000NRG23210320234872214 21/03/2023 DEEPA 2904009WL143756 DEEPA 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
122 VIKKIRAVANDI TN-04-009-019-019/913
(MOONGILPATTU) 		2904009000NRG23210320234872215 21/03/2023 PRIYA 2904009WL143756 PRIYA 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
123 VIKKIRAVANDI TN-04-009-019-019/92
(MOONGILPATTU) 		2904009000NRG23210320234872216 21/03/2023 Vijaya 2904009WL143756 Vijaya 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-019-019/920
(MOONGILPATTU) 		2904009000NRG23210320234872217 21/03/2023 BALASUNDARAM 2904009WL143756 BALASUNDARAM 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 BALASUNDARAM CITY UNION BANK LIMITED(607324)
125 VIKKIRAVANDI TN-04-009-019-019/927
(MOONGILPATTU) 		2904009000NRG23210320234872220 21/03/2023 Santhi Sundararajan 2904009WL143756 Santhi Sundararajan 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Santhi Sundararajan INDIAN BANK(607105)
126 VIKKIRAVANDI TN-04-009-019-019/94
(MOONGILPATTU) 		2904009000NRG23210320234872221 21/03/2023 Pusbha 2904009WL143756 Pusbha 00546 CIUB0000057 1200 1200 Processed 30/03/2023 025730392 Pusbha PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VIKKIRAVANDI TN-04-009-019-019/941
(MOONGILPATTU) 		2904009000NRG23210320234872222 21/03/2023 Lalith 2904009WL143756 Lalith 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Lalith CITY UNION BANK LIMITED(607324)
128 VIKKIRAVANDI TN-04-009-019-019/95
(MOONGILPATTU) 		2904009000NRG23210320234872223 21/03/2023 Ambiga 2904009WL143756 Ambiga 00546 CIUB0000057 400 400 Processed 30/03/2023 025730392 Ambiga FINCARE SMALL FINANCE BANK LTD(608304)
129 VIKKIRAVANDI TN-04-009-019-019/96
(MOONGILPATTU) 		2904009000NRG23210320234872224 21/03/2023 Suseela 2904009WL143756 Suseela 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Suseela INDIAN BANK(607105)
130 VIKKIRAVANDI TN-04-009-019-019/97
(MOONGILPATTU) 		2904009000NRG23210320234872225 21/03/2023 Sundari 2904009WL143756 Sundari 00546 CIUB0000057 1200 1200 Processed 31/03/2023 025730392 Sundari INDIAN BANK(607105)
SubTotal 112400 112400
Total 150804 150804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1675759 Indian Bank IDIB000R043 RADHAPURAM 13600
2 VIKKIRAVANDI TN2904009_210323APB_FTO_1675759 Indian Bank IDIB000V019 VIKARAVANDI 3372
3 VIKKIRAVANDI TN2904009_210323APB_FTO_1675759 Indian Bank IDIB000V019 VIKRAVANDI 21432
4 VIKKIRAVANDI TN2904009_210323APB_FTO_1675759 City Union Bank CIUB0000057 MADURAPAKKAM 112400

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