Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_250323APB_FTO_1693415
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-04-009-036-036/106
(SALAI .V) 		2904009000NRG23230320234951151 25/03/2023 Latha 2904009WL145179 Latha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-036-036/11
(SALAI .V) 		2904009000NRG23230320234951152 25/03/2023 Arunthamarai 2904009WL145179 Arunthamarai 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Arunthamarai INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-036-036/112
(SALAI .V) 		2904009000NRG23230320234951153 25/03/2023 Kundesi 2904009WL145179 Kundesi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Kundesi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-036-036/116
(SALAI .V) 		2904009000NRG23230320234951154 25/03/2023 Amutha 2904009WL145179 Amutha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-036-036/117
(SALAI .V) 		2904009000NRG23230320234951155 25/03/2023 Kamal 2904009WL145179 Kamal 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kamal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-036-036/121
(SALAI .V) 		2904009000NRG23230320234951156 25/03/2023 Vijayapriya 2904009WL145179 Vijayapriya 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Vijayapriya INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-036-036/123
(SALAI .V) 		2904009000NRG23230320234951157 25/03/2023 Ezhaiyammal 2904009WL145179 Ezhaiyammal 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Ezhaiyammal CANARA BANK(508532)
8 VIKKIRAVANDI TN-04-009-036-036/125
(SALAI .V) 		2904009000NRG23230320234951158 25/03/2023 saritha 2904009WL145179 saritha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 saritha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-036-036/129
(SALAI .V) 		2904009000NRG23230320234951159 25/03/2023 Sasikala 2904009WL145179 Sasikala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sasikala CANARA BANK(508532)
10 VIKKIRAVANDI TN-04-009-036-036/132
(SALAI .V) 		2904009000NRG23230320234951160 25/03/2023 Tamilarasi 2904009WL145179 Tamilarasi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Tamilarasi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-036-036/136
(SALAI .V) 		2904009000NRG23230320234951161 25/03/2023 Ponnusamy 2904009WL145179 Ponnusamy 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Ponnusamy INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-036-036/141
(SALAI .V) 		2904009000NRG23230320234951162 25/03/2023 Sasikala 2904009WL145179 Sasikala 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-036-036/142
(SALAI .V) 		2904009000NRG23230320234951163 25/03/2023 Kala 2904009WL145179 Kala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kala INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-036-036/143
(SALAI .V) 		2904009000NRG23230320234951164 25/03/2023 Muthulakshmi 2904009WL145179 Muthulakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Muthulakshmi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-036-036/144
(SALAI .V) 		2904009000NRG23230320234951165 25/03/2023 sarasu 2904009WL145179 sarasu 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 sarasu INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-036-036/145
(SALAI .V) 		2904009000NRG23230320234951166 25/03/2023 Poongavanam 2904009WL145179 Poongavanam 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Poongavanam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-036-036/162
(SALAI .V) 		2904009000NRG23230320234951167 25/03/2023 Malar 2904009WL145179 Malar 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Malar INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-036-036/163
(SALAI .V) 		2904009000NRG23230320234951168 25/03/2023 Tamilarasi 2904009WL145179 Tamilarasi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Tamilarasi CANARA BANK(508532)
19 VIKKIRAVANDI TN-04-009-036-036/164
(SALAI .V) 		2904009000NRG23230320234951169 25/03/2023 Arunthamarai 2904009WL145179 Arunthamarai 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Arunthamarai INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-036-036/168
(SALAI .V) 		2904009000NRG23230320234951170 25/03/2023 Sivakami 2904009WL145179 Sivakami 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sivakami INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-036-036/174
(SALAI .V) 		2904009000NRG23230320234951171 25/03/2023 Jayanthi 2904009WL145179 Jayanthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-036-036/180
(SALAI .V) 		2904009000NRG23230320234951172 25/03/2023 Sasikala 2904009WL145179 Sasikala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-036-036/188
(SALAI .V) 		2904009000NRG23230320234951174 25/03/2023 Manjula 2904009WL145179 Manjula 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-036-036/194
(SALAI .V) 		2904009000NRG23230320234951175 25/03/2023 Tamilarasi 2904009WL145179 Tamilarasi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Tamilarasi ICICI BANK LTD(508534)
25 VIKKIRAVANDI TN-04-009-036-036/205
(SALAI .V) 		2904009000NRG23230320234951176 25/03/2023 Muthulakshmi 2904009WL145179 Muthulakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Muthulakshmi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-036-036/209
(SALAI .V) 		2904009000NRG23230320234951177 25/03/2023 Anjalai 2904009WL145179 Anjalai 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-036-036/223
(SALAI .V) 		2904009000NRG23230320234951178 25/03/2023 Elizabethmary 2904009WL145179 Elizabethmary 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Elizabethmary INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-036-036/227
(SALAI .V) 		2904009000NRG23230320234951179 25/03/2023 Jayalakshmi 2904009WL145179 Jayalakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-036-036/231
(SALAI .V) 		2904009000NRG23230320234951180 25/03/2023 Krishnaveni 2904009WL145179 Krishnaveni 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-036-036/238
(SALAI .V) 		2904009000NRG23230320234951181 25/03/2023 Kathayi 2904009WL145179 Kathayi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kathayi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-036-036/25
(SALAI .V) 		2904009000NRG23230320234951182 25/03/2023 Suburayan 2904009WL145179 Suburayan 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Suburayan INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-036-036/250
(SALAI .V) 		2904009000NRG23230320234951183 25/03/2023 Sagayamary 2904009WL145179 Sagayamary 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sagayamary INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-036-036/261
(SALAI .V) 		2904009000NRG23230320234951184 25/03/2023 Sasikala 2904009WL145179 Sasikala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-036-036/27
(SALAI .V) 		2904009000NRG23230320234951185 25/03/2023 Kamala 2904009WL145179 Kamala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kamala ICICI BANK LTD(508534)
35 VIKKIRAVANDI TN-04-009-036-036/271
(SALAI .V) 		2904009000NRG23230320234951186 25/03/2023 Rajalakshmi 2904009WL145179 Rajalakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Rajalakshmi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-036-036/275
(SALAI .V) 		2904009000NRG23230320234951187 25/03/2023 Amutha 2904009WL145179 Amutha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-036-036/276
(SALAI .V) 		2904009000NRG23230320234951188 25/03/2023 Bungavanam 2904009WL145179 Bungavanam 00176 IDIB000V019 400 400 Processed 02/04/2023 005714223 Bungavanam INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-036-036/277
(SALAI .V) 		2904009000NRG23230320234951189 25/03/2023 Chandira 2904009WL145179 Chandira 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Chandira ICICI BANK LTD(508534)
39 VIKKIRAVANDI TN-04-009-036-036/296
(SALAI .V) 		2904009000NRG23230320234951190 25/03/2023 Navaneetham 2904009WL145179 Navaneetham 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Navaneetham INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-036-036/307
(SALAI .V) 		2904009000NRG23230320234951191 25/03/2023 Amutha 2904009WL145179 Amutha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-036-036/309
(SALAI .V) 		2904009000NRG23230320234951193 25/03/2023 Kasthuri 2904009WL145179 Kasthuri 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kasthuri INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-036-036/310
(SALAI .V) 		2904009000NRG23230320234951195 25/03/2023 Anjulatcham 2904009WL145179 Anjulatcham 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Anjulatcham INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-036-036/314
(SALAI .V) 		2904009000NRG23230320234951196 25/03/2023 Anitha 2904009WL145179 Anitha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-036-036/316
(SALAI .V) 		2904009000NRG23230320234951197 25/03/2023 Kuppu 2904009WL145179 Kuppu 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Kuppu INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-036-036/317
(SALAI .V) 		2904009000NRG23230320234951198 25/03/2023 Anjalai 2904009WL145179 Anjalai 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Anjalai CANARA BANK(508532)
46 VIKKIRAVANDI TN-04-009-036-036/341
(SALAI .V) 		2904009000NRG23230320234951199 25/03/2023 Jayanthi 2904009WL145179 Jayanthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-036-036/342
(SALAI .V) 		2904009000NRG23230320234951200 25/03/2023 vasuki 2904009WL145179 vasuki 00176 IDIB000V019 400 400 Processed 02/04/2023 005714223 vasuki INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-036-036/344
(SALAI .V) 		2904009000NRG23230320234951201 25/03/2023 Sasikala 2904009WL145179 Sasikala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-036-036/348
(SALAI .V) 		2904009000NRG23230320234951202 25/03/2023 Varalakshmi 2904009WL145179 Varalakshmi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Varalakshmi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-036-036/35
(SALAI .V) 		2904009000NRG23230320234951203 25/03/2023 Amutha 2904009WL145179 Amutha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-036-036/359
(SALAI .V) 		2904009000NRG23230320234951204 25/03/2023 Egambaram 2904009WL145179 Egambaram 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Egambaram INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-036-036/363
(SALAI .V) 		2904009000NRG23230320234951205 25/03/2023 Lalitha 2904009WL145179 Lalitha 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Lalitha INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-036-036/377
(SALAI .V) 		2904009000NRG23230320234951206 25/03/2023 Kamsala 2904009WL145179 Kamsala 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kamsala INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-036-036/38
(SALAI .V) 		2904009000NRG23230320234951207 25/03/2023 Muniyammal 2904009WL145179 Muniyammal 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-036-036/386
(SALAI .V) 		2904009000NRG23230320234951209 25/03/2023 Rajeswari 2904009WL145179 Rajeswari 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Rajeswari INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-036-036/39
(SALAI .V) 		2904009000NRG23230320234951210 25/03/2023 Amirtham 2904009WL145179 Amirtham 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Amirtham INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-036-036/396
(SALAI .V) 		2904009000NRG23230320234951211 25/03/2023 Latha 2904009WL145179 Latha 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-036-036/4
(SALAI .V) 		2904009000NRG23230320234951212 25/03/2023 Saratha 2904009WL145179 Saratha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Saratha INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-036-036/40
(SALAI .V) 		2904009000NRG23230320234951213 25/03/2023 Saraswathi 2904009WL145179 Saraswathi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-036-036/400
(SALAI .V) 		2904009000NRG23230320234951214 25/03/2023 Usha 2904009WL145179 Usha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-036-036/418
(SALAI .V) 		2904009000NRG23230320234951216 25/03/2023 Lavanya 2904009WL145179 Lavanya 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Lavanya INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-036-036/420
(SALAI .V) 		2904009000NRG23230320234951217 25/03/2023 Alamelu 2904009WL145179 Alamelu 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-036-036/424
(SALAI .V) 		2904009000NRG23230320234951218 25/03/2023 Thenmozhi 2904009WL145179 Thenmozhi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Thenmozhi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-036-036/426
(SALAI .V) 		2904009000NRG23230320234951219 25/03/2023 Vasanthi 2904009WL145179 Vasanthi 00176 IDIB000V019 400 400 Processed 02/04/2023 005714223 Vasanthi CANARA BANK(508532)
65 VIKKIRAVANDI TN-04-009-036-036/427
(SALAI .V) 		2904009000NRG23230320234951220 25/03/2023 Velvizhi 2904009WL145179 Velvizhi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Velvizhi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-036-036/432
(SALAI .V) 		2904009000NRG23230320234951221 25/03/2023 Pushpa 2904009WL145179 Pushpa 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Pushpa INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-036-036/433
(SALAI .V) 		2904009000NRG23230320234951222 25/03/2023 Jayalakshmi 2904009WL145179 Jayalakshmi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-036-036/443
(SALAI .V) 		2904009000NRG23230320234951223 25/03/2023 Kasthuri 2904009WL145179 Kasthuri 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kasthuri INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-036-036/444
(SALAI .V) 		2904009000NRG23230320234951224 25/03/2023 Subhashini 2904009WL145179 Subhashini 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Subhashini INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-036-036/446
(SALAI .V) 		2904009000NRG23230320234951225 25/03/2023 Jamuna 2904009WL145179 Jamuna 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Jamuna INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-036-036/454
(SALAI .V) 		2904009000NRG23230320234951226 25/03/2023 jayanthi 2904009WL145179 jayanthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 jayanthi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-036-036/456
(SALAI .V) 		2904009000NRG23230320234951227 25/03/2023 Manimegalai 2904009WL145179 Manimegalai 00176 IDIB000V019 400 400 Processed 02/04/2023 005714223 Manimegalai INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-036-036/457
(SALAI .V) 		2904009000NRG23230320234951228 25/03/2023 Porkodi 2904009WL145179 Porkodi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Porkodi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-036-036/466
(SALAI .V) 		2904009000NRG23230320234951229 25/03/2023 Vijaya 2904009WL145179 Vijaya 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-036-036/481
(SALAI .V) 		2904009000NRG23230320234951230 25/03/2023 Sudha 2904009WL145179 Sudha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sudha ICICI BANK LTD(508534)
76 VIKKIRAVANDI TN-04-009-036-036/492
(SALAI .V) 		2904009000NRG23230320234951231 25/03/2023 Sumathi 2904009WL145179 Sumathi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-036-036/5
(SALAI .V) 		2904009000NRG23230320234951232 25/03/2023 Banu 2904009WL145179 Banu 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Banu INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-036-036/500
(SALAI .V) 		2904009000NRG23230320234951233 25/03/2023 Kanimozhi 2904009WL145179 Kanimozhi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Kanimozhi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-036-036/509
(SALAI .V) 		2904009000NRG23230320234951236 25/03/2023 Samundeeswari 2904009WL145179 Samundeeswari 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Samundeeswari INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-036-036/51
(SALAI .V) 		2904009000NRG23230320234951237 25/03/2023 Manjula 2904009WL145179 Manjula 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Manjula ICICI BANK LTD(508534)
81 VIKKIRAVANDI TN-04-009-036-036/514
(SALAI .V) 		2904009000NRG23230320234951239 25/03/2023 Magalakshsmi 2904009WL145179 Magalakshsmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Magalakshsmi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-036-036/526
(SALAI .V) 		2904009000NRG23230320234951240 25/03/2023 Anusaya 2904009WL145179 Anusaya 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Anusaya INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-036-036/530
(SALAI .V) 		2904009000NRG23230320234951241 25/03/2023 Malathy 2904009WL145179 Malathy 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Malathy INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-036-036/583
(SALAI .V) 		2904009000NRG23230320234951242 25/03/2023 Poongavanam 2904009WL145179 Poongavanam 00176 IDIB000V019 800 800 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 VIKKIRAVANDI TN-04-009-036-036/591
(SALAI .V) 		2904009000NRG23230320234951243 25/03/2023 Vasantha 2904009WL145179 Vasantha 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-036-036/592
(SALAI .V) 		2904009000NRG23230320234951244 25/03/2023 arulmozhi 2904009WL145179 arulmozhi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 arulmozhi INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-036-036/620
(SALAI .V) 		2904009000NRG23230320234951245 25/03/2023 Sripriya 2904009WL145179 Sripriya 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Sripriya INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-036-036/636
(SALAI .V) 		2904009000NRG23230320234951246 25/03/2023 kavitha 2904009WL145179 kavitha 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 kavitha INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-036-036/640
(SALAI .V) 		2904009000NRG23230320234951247 25/03/2023 Krishnaveni 2904009WL145179 Krishnaveni 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-036-036/642
(SALAI .V) 		2904009000NRG23230320234951248 25/03/2023 hemavathy 2904009WL145179 hemavathy 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 hemavathy CENTRAL BANK OF INDIA(607115)
91 VIKKIRAVANDI TN-04-009-036-036/650
(SALAI .V) 		2904009000NRG23230320234951249 25/03/2023 vijayalakshmi 2904009WL145179 vijayalakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 vijayalakshmi INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-036-036/653
(SALAI .V) 		2904009000NRG23230320234951250 25/03/2023 Indira 2904009WL145179 Indira 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Indira INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-036-036/66
(SALAI .V) 		2904009000NRG23230320234951251 25/03/2023 Thangeswaran 2904009WL145179 Thangeswaran 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Thangeswaran INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-036-036/67
(SALAI .V) 		2904009000NRG23230320234951252 25/03/2023 Ganesan 2904009WL145179 Ganesan 00176 IDIB000V019 400 400 Processed 02/04/2023 005714223 Ganesan INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-036-036/70
(SALAI .V) 		2904009000NRG23230320234951253 25/03/2023 dhanalakshmi 2904009WL145179 dhanalakshmi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 dhanalakshmi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-036-036/71
(SALAI .V) 		2904009000NRG23230320234951254 25/03/2023 Jayalakshmi 2904009WL145179 Jayalakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-036-036/77
(SALAI .V) 		2904009000NRG23230320234951255 25/03/2023 Shanthi 2904009WL145179 Shanthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-036-036/78
(SALAI .V) 		2904009000NRG23230320234951256 25/03/2023 Prema 2904009WL145179 Prema 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Prema ICICI BANK LTD(508534)
99 VIKKIRAVANDI TN-04-009-036-036/79
(SALAI .V) 		2904009000NRG23230320234951257 25/03/2023 Senthamilselvi 2904009WL145179 Senthamilselvi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Senthamilselvi ICICI BANK LTD(508534)
100 VIKKIRAVANDI TN-04-009-036-036/8
(SALAI .V) 		2904009000NRG23230320234951258 25/03/2023 selvi 2904009WL145179 selvi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 selvi INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-036-036/83
(SALAI .V) 		2904009000NRG23230320234951259 25/03/2023 Vijayalakshmi 2904009WL145179 Vijayalakshmi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-036-036/88
(SALAI .V) 		2904009000NRG23230320234951260 25/03/2023 Egavalli 2904009WL145179 Egavalli 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Egavalli INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-036-036/89
(SALAI .V) 		2904009000NRG23230320234951261 25/03/2023 Shanthi 2904009WL145179 Shanthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Shanthi IDFC BANK LIMITED(608117)
104 VIKKIRAVANDI TN-04-009-036-036/90
(SALAI .V) 		2904009000NRG23230320234951262 25/03/2023 Sumathi 2904009WL145179 Sumathi 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-036-036/91
(SALAI .V) 		2904009000NRG23230320234951263 25/03/2023 Ananthi 2904009WL145179 Ananthi 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Ananthi INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-036-036/95
(SALAI .V) 		2904009000NRG23230320234951264 25/03/2023 Guna 2904009WL145179 Guna 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Guna INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-036-036/98
(SALAI .V) 		2904009000NRG23230320234951265 25/03/2023 vanaja 2904009WL145179 vanaja 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 vanaja INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-036-037/545
(SALAI .V) 		2904009000NRG23230320234951267 25/03/2023 Kumari 2904009WL145179 Kumari 00176 IDIB000V019 600 600 Processed 02/04/2023 005714223 Kumari INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-036-037/589
(SALAI .V) 		2904009000NRG23230320234951268 25/03/2023 Theresa 2904009WL145179 Theresa 00176 IDIB000V019 800 800 Processed 02/04/2023 005714223 Theresa INDIAN BANK(607105)
SubTotal 81200 81200
110 VIKKIRAVANDI TN-04-009-036-036/41
(SALAI .V) 		2904009000NRG23230320234951215 25/03/2023 Kalyani 2904009WL145179 Kalyani 00176 IDIB000V024 400 400 Processed 02/04/2023 005714223 Kalyani INDIAN BANK(607105)
SubTotal 400 400
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_250323APB_FTO_1693415 Indian Bank IDIB000V019 VIKRAVANDI 81200
2 VIKKIRAVANDI TN2904009_250323APB_FTO_1693415 Indian Bank IDIB000V024 VILLUPURAM 400

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