Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_060323APB_FTO_1622440
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-04-009-014-014/150
(KUNDALAPULIYUR) 		2904009000NRG23050320234519033 06/03/2023 Kannammal 2904009WL136655 Kannammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kannammal PALLAVAN GRAMA BANK(607052)
2 VIKKIRAVANDI TN-04-009-014-014/153
(KUNDALAPULIYUR) 		2904009000NRG23050320234519034 06/03/2023 Amirthammal 2904009WL136655 Amirthammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Amirthammal PALLAVAN GRAMA BANK(607052)
3 VIKKIRAVANDI TN-04-009-014-014/155
(KUNDALAPULIYUR) 		2904009000NRG23050320234519035 06/03/2023 Nagammal 2904009WL136655 Nagammal 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716318 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIKKIRAVANDI TN-04-009-014-014/161
(KUNDALAPULIYUR) 		2904009000NRG23050320234519036 06/03/2023 Pacchaiyammal 2904009WL136655 Pacchaiyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Pacchaiyammal STATE BANK OF INDIA(508548)
5 VIKKIRAVANDI TN-04-009-014-014/167
(KUNDALAPULIYUR) 		2904009000NRG23050320234519037 06/03/2023 Rokini 2904009WL136655 Rokini 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Rokini PALLAVAN GRAMA BANK(607052)
6 VIKKIRAVANDI TN-04-009-014-014/172
(KUNDALAPULIYUR) 		2904009000NRG23050320234519038 06/03/2023 Thirumangai 2904009WL136655 Thirumangai 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Thirumangai PALLAVAN GRAMA BANK(607052)
7 VIKKIRAVANDI TN-04-009-014-014/173
(KUNDALAPULIYUR) 		2904009000NRG23050320234519039 06/03/2023 Valliyammal 2904009WL136655 Valliyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIKKIRAVANDI TN-04-009-014-014/174
(KUNDALAPULIYUR) 		2904009000NRG23050320234519040 06/03/2023 Manonmani 2904009WL136655 Manonmani 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Manonmani PALLAVAN GRAMA BANK(607052)
9 VIKKIRAVANDI TN-04-009-014-014/175
(KUNDALAPULIYUR) 		2904009000NRG23050320234519041 06/03/2023 Lakshmi 2904009WL136655 Lakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
10 VIKKIRAVANDI TN-04-009-014-014/177
(KUNDALAPULIYUR) 		2904009000NRG23050320234519042 06/03/2023 Anjasalai 2904009WL136655 Anjasalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Anjasalai PALLAVAN GRAMA BANK(607052)
11 VIKKIRAVANDI TN-04-009-014-014/178
(KUNDALAPULIYUR) 		2904009000NRG23050320234519043 06/03/2023 Radha 2904009WL136655 Radha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKKIRAVANDI TN-04-009-014-014/179
(KUNDALAPULIYUR) 		2904009000NRG23050320234519044 06/03/2023 Senthamarai 2904009WL136655 Senthamarai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Senthamarai PALLAVAN GRAMA BANK(607052)
13 VIKKIRAVANDI TN-04-009-014-014/181
(KUNDALAPULIYUR) 		2904009000NRG23050320234519045 06/03/2023 Rajakumari 2904009WL136655 Rajakumari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Rajakumari PALLAVAN GRAMA BANK(607052)
14 VIKKIRAVANDI TN-04-009-014-014/182
(KUNDALAPULIYUR) 		2904009000NRG23050320234519046 06/03/2023 Kanniga 2904009WL136655 Kanniga 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kanniga PALLAVAN GRAMA BANK(607052)
15 VIKKIRAVANDI TN-04-009-014-014/183
(KUNDALAPULIYUR) 		2904009000NRG23050320234519047 06/03/2023 Rani 2904009WL136655 Rani 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
16 VIKKIRAVANDI TN-04-009-014-014/184
(KUNDALAPULIYUR) 		2904009000NRG23050320234519048 06/03/2023 Arsunan 2904009WL136655 Arsunan 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Arsunan PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-014-014/185
(KUNDALAPULIYUR) 		2904009000NRG23050320234519049 06/03/2023 Danalakshmi 2904009WL136655 Danalakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Danalakshmi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-014-014/188
(KUNDALAPULIYUR) 		2904009000NRG23050320234519050 06/03/2023 Thiyvanai 2904009WL136655 Thiyvanai 00326 IDIB0PLB001 200 200 Processed 02/04/2023 005716318 Thiyvanai PALLAVAN GRAMA BANK(607052)
19 VIKKIRAVANDI TN-04-009-014-014/190
(KUNDALAPULIYUR) 		2904009000NRG23050320234519051 06/03/2023 Ansalai 2904009WL136655 Ansalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Ansalai PALLAVAN GRAMA BANK(607052)
20 VIKKIRAVANDI TN-04-009-014-014/191
(KUNDALAPULIYUR) 		2904009000NRG23050320234519052 06/03/2023 Poongavanam 2904009WL136655 Poongavanam 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Poongavanam PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-014-014/199
(KUNDALAPULIYUR) 		2904009000NRG23050320234519053 06/03/2023 Pushpa 2904009WL136655 Pushpa 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Pushpa CANARA BANK(508532)
22 VIKKIRAVANDI TN-04-009-014-014/200
(KUNDALAPULIYUR) 		2904009000NRG23050320234519054 06/03/2023 Selvi 2904009WL136655 Selvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
23 VIKKIRAVANDI TN-04-009-014-014/201
(KUNDALAPULIYUR) 		2904009000NRG23050320234519055 06/03/2023 Selvi 2904009WL136655 Selvi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-014-014/202
(KUNDALAPULIYUR) 		2904009000NRG23050320234519056 06/03/2023 Thaiyanayagi 2904009WL136655 Thaiyanayagi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Thaiyanayagi PALLAVAN GRAMA BANK(607052)
25 VIKKIRAVANDI TN-04-009-014-014/203
(KUNDALAPULIYUR) 		2904009000NRG23050320234519057 06/03/2023 Anjalai 2904009WL136655 Anjalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Anjalai PALLAVAN GRAMA BANK(607052)
26 VIKKIRAVANDI TN-04-009-014-014/205
(KUNDALAPULIYUR) 		2904009000NRG23050320234519058 06/03/2023 Kuppu 2904009WL136655 Kuppu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kuppu PALLAVAN GRAMA BANK(607052)
27 VIKKIRAVANDI TN-04-009-014-014/209
(KUNDALAPULIYUR) 		2904009000NRG23050320234519059 06/03/2023 Chinnammal 2904009WL136655 Chinnammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Chinnammal PALLAVAN GRAMA BANK(607052)
28 VIKKIRAVANDI TN-04-009-014-014/215
(KUNDALAPULIYUR) 		2904009000NRG23050320234519060 06/03/2023 Azhagammal 2904009WL136655 Azhagammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Azhagammal PALLAVAN GRAMA BANK(607052)
29 VIKKIRAVANDI TN-04-009-014-014/220
(KUNDALAPULIYUR) 		2904009000NRG23050320234519061 06/03/2023 Mangammal 2904009WL136655 Mangammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Mangammal PALLAVAN GRAMA BANK(607052)
30 VIKKIRAVANDI TN-04-009-014-014/225
(KUNDALAPULIYUR) 		2904009000NRG23050320234519062 06/03/2023 Manjula 2904009WL136655 Manjula 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Manjula PALLAVAN GRAMA BANK(607052)
31 VIKKIRAVANDI TN-04-009-014-014/226
(KUNDALAPULIYUR) 		2904009000NRG23050320234519063 06/03/2023 Kumutha 2904009WL136655 Kumutha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kumutha PALLAVAN GRAMA BANK(607052)
32 VIKKIRAVANDI TN-04-009-014-014/236
(KUNDALAPULIYUR) 		2904009000NRG23050320234519064 06/03/2023 Danam 2904009WL136655 Danam 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Danam PALLAVAN GRAMA BANK(607052)
33 VIKKIRAVANDI TN-04-009-014-014/243
(KUNDALAPULIYUR) 		2904009000NRG23050320234519065 06/03/2023 Erusammal 2904009WL136655 Erusammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Erusammal INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-014-014/246
(KUNDALAPULIYUR) 		2904009000NRG23050320234519066 06/03/2023 Lakshmiammal 2904009WL136655 Lakshmiammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Lakshmiammal PALLAVAN GRAMA BANK(607052)
35 VIKKIRAVANDI TN-04-009-014-014/247
(KUNDALAPULIYUR) 		2904009000NRG23050320234519067 06/03/2023 Amutha 2904009WL136655 Amutha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
36 VIKKIRAVANDI TN-04-009-014-014/248
(KUNDALAPULIYUR) 		2904009000NRG23050320234519068 06/03/2023 Malliga 2904009WL136655 Malliga 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
37 VIKKIRAVANDI TN-04-009-014-014/253
(KUNDALAPULIYUR) 		2904009000NRG23050320234519069 06/03/2023 Meenatchi 2904009WL136655 Meenatchi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Meenatchi PALLAVAN GRAMA BANK(607052)
38 VIKKIRAVANDI TN-04-009-014-014/254
(KUNDALAPULIYUR) 		2904009000NRG23050320234519070 06/03/2023 Panjali 2904009WL136655 Panjali 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Panjali INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIKKIRAVANDI TN-04-009-014-014/255
(KUNDALAPULIYUR) 		2904009000NRG23050320234519071 06/03/2023 Chadra 2904009WL136655 Chadra 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Chadra PALLAVAN GRAMA BANK(607052)
40 VIKKIRAVANDI TN-04-009-014-014/262
(KUNDALAPULIYUR) 		2904009000NRG23050320234519072 06/03/2023 Santhi 2904009WL136655 Santhi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-014-014/275
(KUNDALAPULIYUR) 		2904009000NRG23050320234519073 06/03/2023 Puma 2904009WL136655 Puma 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Puma PALLAVAN GRAMA BANK(607052)
42 VIKKIRAVANDI TN-04-009-014-014/277
(KUNDALAPULIYUR) 		2904009000NRG23050320234519074 06/03/2023 Sankar 2904009WL136655 Sankar 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Sankar CANARA BANK(508532)
43 VIKKIRAVANDI TN-04-009-014-014/280
(KUNDALAPULIYUR) 		2904009000NRG23050320234519075 06/03/2023 Vijaya 2904009WL136655 Vijaya 00326 IDIB0PLB001 400 400 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
44 VIKKIRAVANDI TN-04-009-014-014/328
(KUNDALAPULIYUR) 		2904009000NRG23050320234519076 06/03/2023 Kasiyammal 2904009WL136655 Kasiyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIKKIRAVANDI TN-04-009-014-014/338
(KUNDALAPULIYUR) 		2904009000NRG23050320234519077 06/03/2023 Kannammal 2904009WL136655 Kannammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kannammal PALLAVAN GRAMA BANK(607052)
46 VIKKIRAVANDI TN-04-009-014-014/339
(KUNDALAPULIYUR) 		2904009000NRG23050320234519078 06/03/2023 Vanasunthari 2904009WL136655 Vanasunthari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Vanasunthari CANARA BANK(508532)
47 VIKKIRAVANDI TN-04-009-014-014/342
(KUNDALAPULIYUR) 		2904009000NRG23050320234519079 06/03/2023 Jayasunthari 2904009WL136655 Jayasunthari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Jayasunthari CANARA BANK(508532)
48 VIKKIRAVANDI TN-04-009-014-014/348
(KUNDALAPULIYUR) 		2904009000NRG23050320234519080 06/03/2023 Lakshmi 2904009WL136655 Lakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIKKIRAVANDI TN-04-009-014-014/351
(KUNDALAPULIYUR) 		2904009000NRG23050320234519081 06/03/2023 Santhi 2904009WL136655 Santhi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Santhi PALLAVAN GRAMA BANK(607052)
50 VIKKIRAVANDI TN-04-009-014-014/352
(KUNDALAPULIYUR) 		2904009000NRG23050320234519082 06/03/2023 Kaliyammal 2904009WL136655 Kaliyammal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
51 VIKKIRAVANDI TN-04-009-014-014/357
(KUNDALAPULIYUR) 		2904009000NRG23050320234519083 06/03/2023 Jayalakshmi 2904009WL136655 Jayalakshmi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Jayalakshmi PALLAVAN GRAMA BANK(607052)
52 VIKKIRAVANDI TN-04-009-014-014/358
(KUNDALAPULIYUR) 		2904009000NRG23050320234519084 06/03/2023 Paravatham 2904009WL136655 Paravatham 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Paravatham PALLAVAN GRAMA BANK(607052)
53 VIKKIRAVANDI TN-04-009-014-014/359
(KUNDALAPULIYUR) 		2904009000NRG23050320234519085 06/03/2023 Viraragavan 2904009WL136655 Viraragavan 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Viraragavan PALLAVAN GRAMA BANK(607052)
54 VIKKIRAVANDI TN-04-009-014-014/361
(KUNDALAPULIYUR) 		2904009000NRG23050320234519087 06/03/2023 Saravanan 2904009WL136655 Saravanan 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Saravanan STATE BANK OF INDIA(508548)
55 VIKKIRAVANDI TN-04-009-014-014/361
(KUNDALAPULIYUR) 		2904009000NRG23050320234519086 06/03/2023 Singaravelu 2904009WL136655 Singaravelu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Singaravelu STATE BANK OF INDIA(508548)
56 VIKKIRAVANDI TN-04-009-014-014/380
(KUNDALAPULIYUR) 		2904009000NRG23050320234519088 06/03/2023 Murugan 2904009WL136655 Murugan 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Murugan PALLAVAN GRAMA BANK(607052)
57 VIKKIRAVANDI TN-04-009-014-014/389
(KUNDALAPULIYUR) 		2904009000NRG23050320234519089 06/03/2023 Panjali 2904009WL136655 Panjali 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Panjali PALLAVAN GRAMA BANK(607052)
58 VIKKIRAVANDI TN-04-009-014-014/394
(KUNDALAPULIYUR) 		2904009000NRG23050320234519090 06/03/2023 Senkeni 2904009WL136655 Senkeni 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Senkeni PALLAVAN GRAMA BANK(607052)
59 VIKKIRAVANDI TN-04-009-014-014/396
(KUNDALAPULIYUR) 		2904009000NRG23050320234519091 06/03/2023 Jothi 2904009WL136655 Jothi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Jothi PALLAVAN GRAMA BANK(607052)
60 VIKKIRAVANDI TN-04-009-014-014/397
(KUNDALAPULIYUR) 		2904009000NRG23050320234519092 06/03/2023 Rajeshwari 2904009WL136655 Rajeshwari 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Rajeshwari PALLAVAN GRAMA BANK(607052)
61 VIKKIRAVANDI TN-04-009-014-014/410
(KUNDALAPULIYUR) 		2904009000NRG23050320234519093 06/03/2023 Sekar 2904009WL136655 Sekar 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716318 Sekar INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-014-014/413
(KUNDALAPULIYUR) 		2904009000NRG23050320234519094 06/03/2023 Santhi 2904009WL136655 Santhi 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Santhi PALLAVAN GRAMA BANK(607052)
63 VIKKIRAVANDI TN-04-009-014-014/419
(KUNDALAPULIYUR) 		2904009000NRG23050320234519095 06/03/2023 Nagappan 2904009WL136655 Nagappan 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716318 Nagappan PALLAVAN GRAMA BANK(607052)
64 VIKKIRAVANDI TN-04-009-014-014/424
(KUNDALAPULIYUR) 		2904009000NRG23050320234519096 06/03/2023 Prema 2904009WL136655 Prema 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Prema CANARA BANK(508532)
65 VIKKIRAVANDI TN-04-009-014-014/459
(KUNDALAPULIYUR) 		2904009000NRG23050320234519097 06/03/2023 Ananthi 2904009WL136655 Ananthi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Ananthi PALLAVAN GRAMA BANK(607052)
66 VIKKIRAVANDI TN-04-009-014-014/503
(KUNDALAPULIYUR) 		2904009000NRG23050320234519098 06/03/2023 Saratha 2904009WL136655 Saratha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Saratha PALLAVAN GRAMA BANK(607052)
67 VIKKIRAVANDI TN-04-009-014-014/508
(KUNDALAPULIYUR) 		2904009000NRG23050320234519099 06/03/2023 Visalatchi 2904009WL136655 Visalatchi 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Visalatchi PALLAVAN GRAMA BANK(607052)
68 VIKKIRAVANDI TN-04-009-014-014/515
(KUNDALAPULIYUR) 		2904009000NRG23050320234519100 06/03/2023 Poongavanam 2904009WL136655 Poongavanam 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716318 Poongavanam PALLAVAN GRAMA BANK(607052)
69 VIKKIRAVANDI TN-04-009-014-014/516
(KUNDALAPULIYUR) 		2904009000NRG23050320234519101 06/03/2023 Danusu 2904009WL136655 Danusu 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Danusu PALLAVAN GRAMA BANK(607052)
70 VIKKIRAVANDI TN-04-009-014-014/529
(KUNDALAPULIYUR) 		2904009000NRG23050320234519103 06/03/2023 Anjalai 2904009WL136655 Anjalai 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Anjalai PALLAVAN GRAMA BANK(607052)
71 VIKKIRAVANDI TN-04-009-014-014/530
(KUNDALAPULIYUR) 		2904009000NRG23050320234519104 06/03/2023 Kamalam 2904009WL136655 Kamalam 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kamalam PALLAVAN GRAMA BANK(607052)
72 VIKKIRAVANDI TN-04-009-014-014/535
(KUNDALAPULIYUR) 		2904009000NRG23050320234519105 06/03/2023 Akalya 2904009WL136655 Akalya 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Akalya PALLAVAN GRAMA BANK(607052)
73 VIKKIRAVANDI TN-04-009-014-014/540
(KUNDALAPULIYUR) 		2904009000NRG23050320234519106 06/03/2023 Uma 2904009WL136655 Uma 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-014-014/541
(KUNDALAPULIYUR) 		2904009000NRG23050320234519107 06/03/2023 Parimala 2904009WL136655 Parimala 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Parimala PALLAVAN GRAMA BANK(607052)
75 VIKKIRAVANDI TN-04-009-014-014/544
(KUNDALAPULIYUR) 		2904009000NRG23050320234519108 06/03/2023 Rajambal 2904009WL136655 Rajambal 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Rajambal PALLAVAN GRAMA BANK(607052)
76 VIKKIRAVANDI TN-04-009-014-014/579
(KUNDALAPULIYUR) 		2904009000NRG23050320234519109 06/03/2023 Vijiya 2904009WL136655 Vijiya 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Vijiya PALLAVAN GRAMA BANK(607052)
77 VIKKIRAVANDI TN-04-009-014-014/583
(KUNDALAPULIYUR) 		2904009000NRG23050320234519110 06/03/2023 Umamaheshwari 2904009WL136655 Umamaheshwari 00326 IDIB0PLB001 400 400 Processed 02/04/2023 005716318 Umamaheshwari PALLAVAN GRAMA BANK(607052)
78 VIKKIRAVANDI TN-04-009-014-014/602
(KUNDALAPULIYUR) 		2904009000NRG23050320234519111 06/03/2023 Manivannan 2904009WL136655 Manivannan 00326 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Manivannan STATE BANK OF INDIA(508548)
79 VIKKIRAVANDI TN-04-009-014-014/528
(KUNDALAPULIYUR) 		2904009000NRG23050320234519102 06/03/2023 Kathirvel 2904009WL136655 Kathirvel 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005716318 Kathirvel PALLAVAN GRAMA BANK(607052)
80 VIKKIRAVANDI TN-04-009-014-014/623
(KUNDALAPULIYUR) 		2904009000NRG23050320234519112 06/03/2023 Sangeetha 2904009WL136655 Sangeetha 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005716318 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 62696 62696
Total 62696 62696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_060323APB_FTO_1622440 Pallavan Grama Bank IDIB0PLB001 KANJANUR 61296
2 VIKKIRAVANDI TN2904009_060323APB_FTO_1622440 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 1400

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