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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222APB_FTO_1300942
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-04-009-009-009/744
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492856 19/12/2022 ANJALATCHI 2904009WL114468 ANJALATCHI 00176 IDIB000V019 400 400 Processed 02/02/2023 018559244 ANJALATCHI INDIAN BANK(607105)
SubTotal 400 400
2 VIKKIRAVANDI TN-04-009-009-009/1002
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492786 19/12/2022 karpagam 2904009WL114468 karpagam 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 karpagam CANARA BANK(508532)
3 VIKKIRAVANDI TN-04-009-009-009/1043
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492787 19/12/2022 Ramya 2904009WL114468 Ramya 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Ramya STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-009-009/1046
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492788 19/12/2022 Rajeshwari 2904009WL114468 Rajeshwari 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Rajeshwari INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-009-009/1050
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492789 19/12/2022 Suganthi 2904009WL114468 Suganthi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Suganthi STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-009-009/1055
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492790 19/12/2022 Lakshmi 2904009WL114468 Lakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-009-009/1064
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492791 19/12/2022 Malathi 2904009WL114468 Malathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
8 VIKKIRAVANDI TN-04-009-009-009/1068
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492792 19/12/2022 Malathi 2904009WL114468 Malathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Malathi STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-009-009/341
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492793 19/12/2022 Kirushamma 2904009WL114468 Kirushamma 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kirushamma STATE BANK OF INDIA(508548)
10 VIKKIRAVANDI TN-04-009-009-009/343
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492794 19/12/2022 valli 2904009WL114468 valli 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 valli STATE BANK OF INDIA(508548)
11 VIKKIRAVANDI TN-04-009-009-009/346
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492795 19/12/2022 Veerammal 2904009WL114468 Veerammal 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Veerammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-009-009/351
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492797 19/12/2022 kamala 2904009WL114468 kamala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kamala STATE BANK OF INDIA(508548)
13 VIKKIRAVANDI TN-04-009-009-009/358
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492798 19/12/2022 aandal 2904009WL114468 aandal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 aandal STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-009-009/361
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492799 19/12/2022 Tharuman 2904009WL114468 Tharuman 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Tharuman STATE BANK OF INDIA(508548)
15 VIKKIRAVANDI TN-04-009-009-009/367
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492801 19/12/2022 vasanthi 2904009WL114468 vasanthi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vasanthi UCO BANK(607066)
16 VIKKIRAVANDI TN-04-009-009-009/372
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492802 19/12/2022 manimegala 2904009WL114468 manimegala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 manimegala STATE BANK OF INDIA(508548)
17 VIKKIRAVANDI TN-04-009-009-009/377
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492803 19/12/2022 Nagammal 2904009WL114468 Nagammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Nagammal STATE BANK OF INDIA(508548)
18 VIKKIRAVANDI TN-04-009-009-009/380
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492804 19/12/2022 valli 2904009WL114468 valli 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 valli STATE BANK OF INDIA(508548)
19 VIKKIRAVANDI TN-04-009-009-009/383
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492805 19/12/2022 Parameshwari 2904009WL114468 Parameshwari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Parameshwari STATE BANK OF INDIA(508548)
20 VIKKIRAVANDI TN-04-009-009-009/387
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492807 19/12/2022 Sivakami 2904009WL114468 Sivakami 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIKKIRAVANDI TN-04-009-009-009/392
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492808 19/12/2022 parvathi 2904009WL114468 parvathi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 parvathi STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-009-009/394
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492809 19/12/2022 amutha 2904009WL114468 amutha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 amutha STATE BANK OF INDIA(508548)
23 VIKKIRAVANDI TN-04-009-009-009/402
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492810 19/12/2022 kumari 2904009WL114468 kumari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kumari STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-009-009/405
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492811 19/12/2022 kirushnaveni 2904009WL114468 kirushnaveni 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kirushnaveni STATE BANK OF INDIA(508548)
25 VIKKIRAVANDI TN-04-009-009-009/416
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492813 19/12/2022 mageshwari 2904009WL114468 mageshwari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 mageshwari STATE BANK OF INDIA(508548)
26 VIKKIRAVANDI TN-04-009-009-009/418
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492815 19/12/2022 Pushpa 2904009WL114468 Pushpa 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Pushpa STATE BANK OF INDIA(508548)
27 VIKKIRAVANDI TN-04-009-009-009/421
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492816 19/12/2022 pookodi 2904009WL114468 pookodi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 pookodi STATE BANK OF INDIA(508548)
28 VIKKIRAVANDI TN-04-009-009-009/422
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492817 19/12/2022 Prema 2904009WL114468 Prema 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Prema STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-009-009/423
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492818 19/12/2022 Kumari 2904009WL114468 Kumari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kumari STATE BANK OF INDIA(508548)
30 VIKKIRAVANDI TN-04-009-009-009/508
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492819 19/12/2022 Pichaiyammal 2904009WL114468 Pichaiyammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Pichaiyammal UNION BANK OF INDIA(508500)
31 VIKKIRAVANDI TN-04-009-009-009/509
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492820 19/12/2022 pavunampal 2904009WL114468 pavunampal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 pavunampal STATE BANK OF INDIA(508548)
32 VIKKIRAVANDI TN-04-009-009-009/512
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492822 19/12/2022 Kuthavalli 2904009WL114468 Kuthavalli 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kuthavalli GENERAL POST OFFICE(607245)
33 VIKKIRAVANDI TN-04-009-009-009/553
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492824 19/12/2022 kalaivani 2904009WL114468 kalaivani 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kalaivani STATE BANK OF INDIA(508548)
34 VIKKIRAVANDI TN-04-009-009-009/554
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492825 19/12/2022 Kumari 2904009WL114468 Kumari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kumari STATE BANK OF INDIA(508548)
35 VIKKIRAVANDI TN-04-009-009-009/572
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492826 19/12/2022 Navadei 2904009WL114468 Navadei 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Navadei STATE BANK OF INDIA(508548)
36 VIKKIRAVANDI TN-04-009-009-009/583
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492827 19/12/2022 pachammal 2904009WL114468 pachammal 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 pachammal STATE BANK OF INDIA(508548)
37 VIKKIRAVANDI TN-04-009-009-009/584
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492828 19/12/2022 dhanalakshmi 2904009WL114468 dhanalakshmi 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 dhanalakshmi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-009-009/614
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492830 19/12/2022 muruvammal 2904009WL114468 muruvammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 muruvammal STATE BANK OF INDIA(508548)
39 VIKKIRAVANDI TN-04-009-009-009/621
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492831 19/12/2022 kasiyammal 2904009WL114468 kasiyammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kasiyammal STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-009-009/632
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492835 19/12/2022 Revathi 2904009WL114468 Revathi 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Revathi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-009-009/643
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492836 19/12/2022 Kalaivani 2904009WL114468 Kalaivani 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 Kalaivani INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-009-009/645
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492837 19/12/2022 kala 2904009WL114468 kala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kala INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKKIRAVANDI TN-04-009-009-009/654
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492839 19/12/2022 Ranjitham 2904009WL114468 Ranjitham 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Ranjitham STATE BANK OF INDIA(508548)
44 VIKKIRAVANDI TN-04-009-009-009/655
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492840 19/12/2022 valli 2904009WL114468 valli 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 valli STATE BANK OF INDIA(508548)
45 VIKKIRAVANDI TN-04-009-009-009/659
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492841 19/12/2022 Rekka 2904009WL114468 Rekka 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Rekka STATE BANK OF INDIA(508548)
46 VIKKIRAVANDI TN-04-009-009-009/660
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492842 19/12/2022 chellammal 2904009WL114468 chellammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 chellammal STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-009-009/660
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492843 19/12/2022 vasantha 2904009WL114468 vasantha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKKIRAVANDI TN-04-009-009-009/667
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492844 19/12/2022 Gowri 2904009WL114468 Gowri 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Gowri STATE BANK OF INDIA(508548)
49 VIKKIRAVANDI TN-04-009-009-009/668
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492845 19/12/2022 usha 2904009WL114468 usha 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 usha STATE BANK OF INDIA(508548)
50 VIKKIRAVANDI TN-04-009-009-009/669
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492846 19/12/2022 kirushnaveni 2904009WL114468 kirushnaveni 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 kirushnaveni STATE BANK OF INDIA(508548)
51 VIKKIRAVANDI TN-04-009-009-009/670
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492847 19/12/2022 ramani 2904009WL114468 ramani 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 ramani INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-009-009/673
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492848 19/12/2022 Meetachi 2904009WL114468 Meetachi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Meetachi STATE BANK OF INDIA(508548)
53 VIKKIRAVANDI TN-04-009-009-009/691
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492849 19/12/2022 barameshwari 2904009WL114468 barameshwari 00415 SBIN0003065 400 400 Processed 02/02/2023 018559244 barameshwari INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-009-009/692
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492850 19/12/2022 Muthammal 2904009WL114468 Muthammal 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Muthammal STATE BANK OF INDIA(508548)
55 VIKKIRAVANDI TN-04-009-009-009/694
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492851 19/12/2022 jayasi 2904009WL114468 jayasi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 jayasi UCO BANK(607066)
56 VIKKIRAVANDI TN-04-009-009-009/712
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492853 19/12/2022 rajashwari 2904009WL114468 rajashwari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 rajashwari STATE BANK OF INDIA(508548)
57 VIKKIRAVANDI TN-04-009-009-009/713
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492854 19/12/2022 Darani 2904009WL114468 Darani 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Darani STATE BANK OF INDIA(508548)
58 VIKKIRAVANDI TN-04-009-009-009/736
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492855 19/12/2022 Sangeetha 2904009WL114468 Sangeetha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sangeetha STATE BANK OF INDIA(508548)
59 VIKKIRAVANDI TN-04-009-009-009/769
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492857 19/12/2022 Kalaiselvi 2904009WL114468 Kalaiselvi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Kalaiselvi UCO BANK(607066)
60 VIKKIRAVANDI TN-04-009-009-009/771
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492858 19/12/2022 thavamani 2904009WL114468 thavamani 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 thavamani STATE BANK OF INDIA(508548)
61 VIKKIRAVANDI TN-04-009-009-009/775
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492859 19/12/2022 Meenatchi 2904009WL114468 Meenatchi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Meenatchi STATE BANK OF INDIA(508548)
62 VIKKIRAVANDI TN-04-009-009-009/799
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492863 19/12/2022 Santhi 2904009WL114468 Santhi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
63 VIKKIRAVANDI TN-04-009-009-009/858
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492864 19/12/2022 Sithanayagi 2904009WL114468 Sithanayagi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sithanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIKKIRAVANDI TN-04-009-009-009/864
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492866 19/12/2022 Maheshwari 2904009WL114468 Maheshwari 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Maheshwari STATE BANK OF INDIA(508548)
65 VIKKIRAVANDI TN-04-009-009-009/869
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492867 19/12/2022 Vijayalakshmi 2904009WL114468 Vijayalakshmi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Vijayalakshmi STATE BANK OF INDIA(508548)
66 VIKKIRAVANDI TN-04-009-009-009/924
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492868 19/12/2022 Anuradha 2904009WL114468 Anuradha 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIKKIRAVANDI TN-04-009-009-009/959
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492869 19/12/2022 Sasikala 2904009WL114468 Sasikala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sasikala STATE BANK OF INDIA(508548)
68 VIKKIRAVANDI TN-04-009-009-009/960
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492870 19/12/2022 Sakunthalainayagi 2904009WL114468 Sakunthalainayagi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Sakunthalainayagi INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIKKIRAVANDI TN-04-009-009-009/963
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492871 19/12/2022 Krishnamoorthi 2904009WL114468 Krishnamoorthi 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Krishnamoorthi KARUR VYSA BANK(607100)
70 VIKKIRAVANDI TN-04-009-009-009/971
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492872 19/12/2022 Deepa 2904009WL114468 Deepa 00415 SBIN0003065 200 200 Processed 01/02/2023 018559244 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIKKIRAVANDI TN-04-009-009-009/974
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492873 19/12/2022 Parimala 2904009WL114468 Parimala 00415 SBIN0003065 400 400 Processed 01/02/2023 018559244 Parimala STATE BANK OF INDIA(508548)
SubTotal 27200 27200
72 VIKKIRAVANDI TN-04-009-009-009/586
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492829 19/12/2022 Lakshmi 2904009WL114468 Lakshmi 00415 SBIN0013065 400 400 Processed 01/02/2023 018559244 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIKKIRAVANDI TN-04-009-009-009/711
(KAPPIYAMPULIYUR) 		2904009000NRG23191220223492852 19/12/2022 sunthari 2904009WL114468 sunthari 00415 SBIN0013065 200 200 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
Total 28200 28200

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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_1300942 Indian Bank IDIB000V019 VIKRAVANDI 400
2 VIKKIRAVANDI TN2904009_191222APB_FTO_1300942 State Bank of India SBIN0003065 VILLUPURAM ADB 27200
3 VIKKIRAVANDI TN2904009_191222APB_FTO_1300942 State Bank of India SBIN0013065 ICF BRANCH, CHENNAI 600

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