Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_070123APB_FTO_1409166
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-04-009-046-046/102
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801593 07/01/2023 Andal 2904009WL121137 Andal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Andal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-046-046/122
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801594 07/01/2023 Sivagangai 2904009WL121137 Sivagangai 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Sivagangai INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-046-046/14
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801595 07/01/2023 Kamalam 2904009WL121137 Kamalam 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Kamalam INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-046-046/268
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801598 07/01/2023 Rajam 2904009WL121137 Rajam 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Rajam INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-046-046/271
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801599 07/01/2023 Vasantha 2904009WL121137 Vasantha 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vasantha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-046-046/282
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801601 07/01/2023 Lalitha 2904009WL121137 Lalitha 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Lalitha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-046-046/287
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801602 07/01/2023 Selvi 2904009WL121137 Selvi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Selvi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-046-046/289
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801603 07/01/2023 Selvi 2904009WL121137 Selvi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Selvi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-046-046/296
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801604 07/01/2023 Murgaperumal 2904009WL121137 Murgaperumal 00176 IDIB000C053 1686 1686 Processed 12/01/2023 008358017 Murgaperumal INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-046-046/302
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801605 07/01/2023 Meganathan 2904009WL121137 Meganathan 00176 IDIB000C053 1686 1686 Processed 12/01/2023 008358017 Meganathan INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-046-046/304
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801606 07/01/2023 Sundaramoorthy 2904009WL121137 Sundaramoorthy 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Sundaramoorthy INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-046-046/307
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801608 07/01/2023 Viruthambal 2904009WL121137 Viruthambal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Viruthambal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-046-046/308
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801609 07/01/2023 Govinthammal 2904009WL121137 Govinthammal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Govinthammal INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-046-046/31
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801610 07/01/2023 Kasthuri 2904009WL121137 Kasthuri 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Kasthuri INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-046-046/327
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801611 07/01/2023 Kannan 2904009WL121137 Kannan 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Kannan INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-046-046/335
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801612 07/01/2023 Vanitha 2904009WL121137 Vanitha 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vanitha INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-046-046/338
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801613 07/01/2023 Manjula 2904009WL121137 Manjula 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Manjula INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-046-046/342
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801616 07/01/2023 Maiyeli 2904009WL121137 Maiyeli 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Maiyeli INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-046-046/347
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801617 07/01/2023 Susila 2904009WL121137 Susila 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Susila INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-046-046/348
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801618 07/01/2023 Karupayee 2904009WL121137 Karupayee 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Karupayee INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-046-046/349
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801619 07/01/2023 Saraswathi 2904009WL121137 Saraswathi 00176 IDIB000C053 1405 1405 Processed 12/01/2023 008358017 Saraswathi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-046-046/351
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801620 07/01/2023 Uthirammbal 2904009WL121137 Uthirammbal 00176 IDIB000C053 400 400 Processed 12/01/2023 008358017 Uthirammbal INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-046-046/353
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801621 07/01/2023 Parameswari 2904009WL121137 Parameswari 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Parameswari INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-046-046/360
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801623 07/01/2023 Danalakshmi 2904009WL121137 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Danalakshmi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-046-046/370
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801624 07/01/2023 Krishnammal 2904009WL121137 Krishnammal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Krishnammal INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-046-046/372
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801625 07/01/2023 Jayalakshmi 2904009WL121137 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Jayalakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-046-046/384
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801627 07/01/2023 Mani 2904009WL121137 Mani 00176 IDIB000C053 1124 1124 Processed 12/01/2023 008358017 Mani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-046-046/385
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801628 07/01/2023 Nathiya 2904009WL121137 Nathiya 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Nathiya INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-046-046/386
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801629 07/01/2023 Rani 2904009WL121137 Rani 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Rani INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-046-046/389
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801630 07/01/2023 Malliga 2904009WL121137 Malliga 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Malliga INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-046-046/390
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801631 07/01/2023 Mahalakshmi 2904009WL121137 Mahalakshmi 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Mahalakshmi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-046-046/394
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801632 07/01/2023 Rubavathy 2904009WL121137 Rubavathy 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Rubavathy INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-046-046/399
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801633 07/01/2023 Viruthammbal 2904009WL121137 Viruthammbal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Viruthammbal STATE BANK OF INDIA(508548)
34 VIKKIRAVANDI TN-04-009-046-046/403
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801634 07/01/2023 Girija 2904009WL121137 Girija 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Girija INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-046-046/406
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801635 07/01/2023 Pachaiyammal 2904009WL121137 Pachaiyammal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Pachaiyammal INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-046-046/410
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801636 07/01/2023 Kuppu 2904009WL121137 Kuppu 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Kuppu INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-046-046/411
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801637 07/01/2023 Rajee 2904009WL121137 Rajee 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Rajee INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-046-046/413
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801638 07/01/2023 Visalatchi 2904009WL121137 Visalatchi 00176 IDIB000C053 1686 1686 Processed 12/01/2023 008358017 Visalatchi INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-046-046/419
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801639 07/01/2023 Ananthi 2904009WL121137 Ananthi 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Ananthi INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-046-046/420
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801640 07/01/2023 Anathayee 2904009WL121137 Anathayee 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Anathayee INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-046-046/428
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801641 07/01/2023 Rajakumari 2904009WL121137 Rajakumari 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Rajakumari INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-046-046/443
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801642 07/01/2023 Bakkiyam 2904009WL121137 Bakkiyam 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Bakkiyam INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-046-046/455
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801643 07/01/2023 Kaliyaperumal 2904009WL121137 Kaliyaperumal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
44 VIKKIRAVANDI TN-04-009-046-046/461
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801644 07/01/2023 Sivagami 2904009WL121137 Sivagami 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Sivagami INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-046-046/462
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801645 07/01/2023 Poonammal 2904009WL121137 Poonammal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Poonammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-046-046/467
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801646 07/01/2023 Poorani 2904009WL121137 Poorani 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Poorani INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-046-046/474
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801647 07/01/2023 Suganya 2904009WL121137 Suganya 00176 IDIB000C053 1200 1200 Rejected 13/01/2023 008358017 Account closed
48 VIKKIRAVANDI TN-04-009-046-046/476
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801648 07/01/2023 Ganaammbal 2904009WL121137 Ganaammbal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Ganaammbal INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-046-046/480
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801649 07/01/2023 Vasuki 2904009WL121137 Vasuki 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vasuki INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-046-046/481
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801650 07/01/2023 Ananthakumari 2904009WL121137 Ananthakumari 00176 IDIB000C053 800 800 Processed 12/01/2023 008358017 Ananthakumari INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-046-046/482
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801651 07/01/2023 Thenmozhi 2904009WL121137 Thenmozhi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Thenmozhi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-046-046/539
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801653 07/01/2023 Pachaiyammal 2904009WL121137 Pachaiyammal 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Pachaiyammal INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-046-046/553
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801655 07/01/2023 Parvathi 2904009WL121137 Parvathi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Parvathi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-046-046/562
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801657 07/01/2023 Desingu 2904009WL121137 Desingu 00176 IDIB000C053 1405 1405 Processed 12/01/2023 008358017 Desingu INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-046-046/566
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801658 07/01/2023 Sathiya 2904009WL121137 Sathiya 00176 IDIB000C053 1686 1686 Processed 12/01/2023 008358017 Sathiya INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-046-046/567
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801659 07/01/2023 Sangothi 2904009WL121137 Sangothi 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Sangothi INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-046-046/568
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801660 07/01/2023 Bharathi 2904009WL121137 Bharathi 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Bharathi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-046-046/570
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801661 07/01/2023 Vennila 2904009WL121137 Vennila 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vennila INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-046-046/571
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801662 07/01/2023 Satthiya 2904009WL121137 Satthiya 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Satthiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIKKIRAVANDI TN-04-009-046-046/575
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801664 07/01/2023 Chandra 2904009WL121137 Chandra 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Chandra INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-046-046/577
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801665 07/01/2023 Banu 2904009WL121137 Banu 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Banu INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-046-046/578
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801666 07/01/2023 Valli 2904009WL121137 Valli 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Valli INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-046-046/58
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801667 07/01/2023 Vijiya 2904009WL121137 Vijiya 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vijiya INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-046-046/604
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801669 07/01/2023 Sundaravalli 2904009WL121137 Sundaravalli 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Sundaravalli INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-046-046/608
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801670 07/01/2023 Vasanthi 2904009WL121137 Vasanthi 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Vasanthi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-046-046/609
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801671 07/01/2023 Kalaiselvi 2904009WL121137 Kalaiselvi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Kalaiselvi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-046-046/631
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801672 07/01/2023 suriya 2904009WL121137 suriya 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 suriya ICICI BANK LTD(508534)
68 VIKKIRAVANDI TN-04-009-046-046/636
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801674 07/01/2023 Govindammal 2904009WL121137 Govindammal 00176 IDIB000C053 1000 1000 Processed 12/01/2023 008358017 Govindammal INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-046-046/648
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801676 07/01/2023 Ayyanar 2904009WL121137 Ayyanar 00176 IDIB000C053 1124 1124 Processed 12/01/2023 008358017 Ayyanar CENTRAL BANK OF INDIA(607115)
70 VIKKIRAVANDI TN-04-009-046-046/652
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801677 07/01/2023 Santhiya 2904009WL121137 Santhiya 00176 IDIB000C053 600 600 Processed 12/01/2023 008358017 Santhiya STATE BANK OF INDIA(508548)
71 VIKKIRAVANDI TN-04-009-046-046/658
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801678 07/01/2023 Ramesh 2904009WL121137 Ramesh 00176 IDIB000C053 1405 1405 Processed 12/01/2023 008358017 Ramesh INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-046-046/678
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801679 07/01/2023 Vijayalkshmi 2904009WL121137 Vijayalkshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Vijayalkshmi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-046-046/68
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801680 07/01/2023 Dhanalakshmi 2904009WL121137 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-046-046/696
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801682 07/01/2023 Lakshmi 2904009WL121137 Lakshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Lakshmi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-046-046/718
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801683 07/01/2023 Deviga 2904009WL121137 Deviga 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Deviga INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-046-046/724
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801684 07/01/2023 alli 2904009WL121137 alli 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 alli INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-046-046/737
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801685 07/01/2023 Dhanalakshmi 2904009WL121137 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-046-046/765
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801687 07/01/2023 Aasha 2904009WL121137 Aasha 00176 IDIB000C053 800 800 Processed 12/01/2023 008358017 Aasha INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-046-046/776
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801688 07/01/2023 Manivannan 2904009WL121137 Manivannan 00176 IDIB000C053 400 400 Processed 12/01/2023 008358017 Manivannan INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-046-046/9
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801691 07/01/2023 Sulachna 2904009WL121137 Sulachna 00176 IDIB000C053 800 800 Processed 12/01/2023 008358017 Sulachna INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-046-047/668
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801692 07/01/2023 Suganya 2904009WL121137 Suganya 00176 IDIB000C053 400 400 Processed 12/01/2023 008358017 Suganya INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-046-047/697
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801693 07/01/2023 Vijaya 2904009WL121137 Vijaya 00176 IDIB000C053 200 200 Processed 12/01/2023 008358017 Vijaya INDIAN BANK(607105)
SubTotal 93607 93607
83 VIKKIRAVANDI TN-04-009-046-046/795
(VADAKUCHIPALAYAM) 		2904009000NRG23070120233801690 07/01/2023 Jayaganth 2904009WL121137 Jayaganth 00415 SBIN0016117 800 800 Processed 12/01/2023 008358017 Jayaganth STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 94407 94407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_070123APB_FTO_1409166 Indian Bank IDIB000C053 CHINTAMANI 65797
2 VIKKIRAVANDI TN2904009_070123APB_FTO_1409166 Indian Bank IDIB000C053 Chinthamani 27810
3 VIKKIRAVANDI TN2904009_070123APB_FTO_1409166 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 800

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