Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:24:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822APB_FTO_687904
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-04-009-026-026/1076
(ORATHUR) 		2904009000NRG23060820221642612 08/08/2022 Mangalakshmi 2904009WL057634 Mangalakshmi 00176 IDIB000C053 400 400 Processed 31/08/2022 020844995 Mangalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-026-026/1077
(ORATHUR) 		2904009000NRG23060820221642613 08/08/2022 Palani 2904009WL057634 Palani 00176 IDIB000C053 800 800 Processed 01/09/2022 020844995 Palani CANARA BANK(508532)
3 VIKKIRAVANDI TN-04-009-026-026/1086
(ORATHUR) 		2904009000NRG23060820221642614 08/08/2022 kanniyammal 2904009WL057634 kanniyammal 00176 IDIB000C053 1200 1200 Processed 01/09/2022 020844995 kanniyammal CANARA BANK(508532)
4 VIKKIRAVANDI TN-04-009-026-026/11
(ORATHUR) 		2904009000NRG23060820221642617 08/08/2022 Vadaimalai 2904009WL057634 Vadaimalai 00176 IDIB000C053 400 400 Processed 31/08/2022 020844995 Vadaimalai INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-026-026/110
(ORATHUR) 		2904009000NRG23060820221642618 08/08/2022 Amirthamarry 2904009WL057634 Amirthamarry 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Amirthamarry INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-026-026/1106
(ORATHUR) 		2904009000NRG23060820221642619 08/08/2022 Ganapathi 2904009WL057634 Ganapathi 00176 IDIB000C053 800 800 Processed 31/08/2022 020844995 Ganapathi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-026-026/1109
(ORATHUR) 		2904009000NRG23060820221642620 08/08/2022 Vijiyalakshmi 2904009WL057634 Vijiyalakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Vijiyalakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-026-026/12
(ORATHUR) 		2904009000NRG23060820221642622 08/08/2022 Perema 2904009WL057634 Perema 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Perema INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-026-026/123
(ORATHUR) 		2904009000NRG23060820221642624 08/08/2022 Vinayagam 2904009WL057634 Vinayagam 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Vinayagam INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-026-026/129
(ORATHUR) 		2904009000NRG23060820221642628 08/08/2022 Kengammal 2904009WL057634 Kengammal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kengammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-026-026/13
(ORATHUR) 		2904009000NRG23060820221642630 08/08/2022 Satya 2904009WL057634 Satya 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Satya INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-026-026/130
(ORATHUR) 		2904009000NRG23060820221642631 08/08/2022 Luthurmarry 2904009WL057634 Luthurmarry 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Luthurmarry STATE BANK OF INDIA(508548)
13 VIKKIRAVANDI TN-04-009-026-026/135
(ORATHUR) 		2904009000NRG23060820221642633 08/08/2022 Mageswari 2904009WL057634 Mageswari 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Mageswari INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-026-026/19
(ORATHUR) 		2904009000NRG23060820221642639 08/08/2022 Keresi 2904009WL057634 Keresi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Keresi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-026-026/20
(ORATHUR) 		2904009000NRG23060820221642640 08/08/2022 Jayalakshmi 2904009WL057634 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-026-026/203
(ORATHUR) 		2904009000NRG23060820221642641 08/08/2022 Ayyabal 2904009WL057634 Ayyabal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Ayyabal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-026-026/209
(ORATHUR) 		2904009000NRG23060820221642642 08/08/2022 Samburanam 2904009WL057634 Samburanam 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Samburanam INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-026-026/238
(ORATHUR) 		2904009000NRG23060820221642644 08/08/2022 Barvathi 2904009WL057634 Barvathi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Barvathi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-026-026/24
(ORATHUR) 		2904009000NRG23060820221642645 08/08/2022 Kovilpillai 2904009WL057634 Kovilpillai 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kovilpillai INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-026-026/308
(ORATHUR) 		2904009000NRG23060820221642647 08/08/2022 Senthamarai 2904009WL057634 Senthamarai 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Senthamarai INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-026-026/316
(ORATHUR) 		2904009000NRG23060820221642648 08/08/2022 Lakshmi 2904009WL057634 Lakshmi 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-026-026/334
(ORATHUR) 		2904009000NRG23060820221642649 08/08/2022 Santha 2904009WL057634 Santha 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-026-026/35
(ORATHUR) 		2904009000NRG23060820221642650 08/08/2022 Sumathi 2904009WL057634 Sumathi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-026-026/412
(ORATHUR) 		2904009000NRG23060820221642652 08/08/2022 Umabarvathi 2904009WL057634 Umabarvathi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Umabarvathi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-026-026/413
(ORATHUR) 		2904009000NRG23060820221642653 08/08/2022 Athilakshmi 2904009WL057634 Athilakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Athilakshmi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-026-026/414
(ORATHUR) 		2904009000NRG23060820221642654 08/08/2022 Muniyamma 2904009WL057634 Muniyamma 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Muniyamma INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-026-026/422
(ORATHUR) 		2904009000NRG23060820221642655 08/08/2022 Nanammal 2904009WL057634 Nanammal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Nanammal INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-026-026/431
(ORATHUR) 		2904009000NRG23060820221642656 08/08/2022 Dhanalakshmi 2904009WL057634 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-026-026/434
(ORATHUR) 		2904009000NRG23060820221642657 08/08/2022 Mangai 2904009WL057634 Mangai 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-026-026/442
(ORATHUR) 		2904009000NRG23060820221642658 08/08/2022 Chinnasami 2904009WL057634 Chinnasami 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Chinnasami UCO BANK(607066)
31 VIKKIRAVANDI TN-04-009-026-026/449
(ORATHUR) 		2904009000NRG23060820221642659 08/08/2022 Kaniyamma 2904009WL057634 Kaniyamma 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kaniyamma UCO BANK(607066)
32 VIKKIRAVANDI TN-04-009-026-026/449
(ORATHUR) 		2904009000NRG23060820221642660 08/08/2022 Umasanthakumari 2904009WL057634 Umasanthakumari 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Umasanthakumari STATE BANK OF INDIA(508548)
33 VIKKIRAVANDI TN-04-009-026-026/451
(ORATHUR) 		2904009000NRG23060820221642661 08/08/2022 Kamsala 2904009WL057634 Kamsala 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kamsala INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-026-026/454
(ORATHUR) 		2904009000NRG23060820221642662 08/08/2022 Inthura 2904009WL057634 Inthura 00176 IDIB000C053 800 800 Processed 31/08/2022 020844995 Inthura INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-026-026/462
(ORATHUR) 		2904009000NRG23060820221642663 08/08/2022 Nagammal 2904009WL057634 Nagammal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-026-026/463
(ORATHUR) 		2904009000NRG23060820221642664 08/08/2022 Jothilakshmi 2904009WL057634 Jothilakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Jothilakshmi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-026-026/464
(ORATHUR) 		2904009000NRG23060820221642665 08/08/2022 Sentharamarai 2904009WL057634 Sentharamarai 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Sentharamarai INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-026-026/467
(ORATHUR) 		2904009000NRG23060820221642666 08/08/2022 Kalarani 2904009WL057634 Kalarani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kalarani INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-026-026/472
(ORATHUR) 		2904009000NRG23060820221642668 08/08/2022 Anjaramani 2904009WL057634 Anjaramani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Anjaramani INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-026-026/482
(ORATHUR) 		2904009000NRG23060820221642669 08/08/2022 Susila 2904009WL057634 Susila 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Susila INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-026-026/490
(ORATHUR) 		2904009000NRG23060820221642670 08/08/2022 Jayarubi 2904009WL057634 Jayarubi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Jayarubi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-026-026/495
(ORATHUR) 		2904009000NRG23060820221642672 08/08/2022 Rajeswari 2904009WL057634 Rajeswari 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Rajeswari INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-026-026/497
(ORATHUR) 		2904009000NRG23060820221642673 08/08/2022 Nagammal 2904009WL057634 Nagammal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-026-026/5
(ORATHUR) 		2904009000NRG23060820221642674 08/08/2022 Lakshmi 2904009WL057634 Lakshmi 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-026-026/510
(ORATHUR) 		2904009000NRG23060820221642675 08/08/2022 Bathumavathi 2904009WL057634 Bathumavathi 00176 IDIB000C053 800 800 Processed 31/08/2022 020844995 Bathumavathi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-026-026/54
(ORATHUR) 		2904009000NRG23060820221642676 08/08/2022 Amutha 2904009WL057634 Amutha 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Amutha UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-026-026/55
(ORATHUR) 		2904009000NRG23060820221642677 08/08/2022 Manomani 2904009WL057634 Manomani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Manomani INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-026-026/550
(ORATHUR) 		2904009000NRG23060820221642678 08/08/2022 Swantharamarry 2904009WL057634 Swantharamarry 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Swantharamarry INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-026-026/553
(ORATHUR) 		2904009000NRG23060820221642679 08/08/2022 mangai 2904009WL057634 mangai 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 mangai INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-026-026/57
(ORATHUR) 		2904009000NRG23060820221642681 08/08/2022 Samikannu 2904009WL057634 Samikannu 00176 IDIB000C053 800 800 Processed 31/08/2022 020844995 Samikannu INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-026-026/575
(ORATHUR) 		2904009000NRG23060820221642682 08/08/2022 Pattu 2904009WL057634 Pattu 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Pattu INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-026-026/59
(ORATHUR) 		2904009000NRG23060820221642687 08/08/2022 Jagathammal 2904009WL057634 Jagathammal 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Jagathammal INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-026-026/604
(ORATHUR) 		2904009000NRG23060820221642688 08/08/2022 Jaya 2904009WL057634 Jaya 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Jaya INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-026-026/62
(ORATHUR) 		2904009000NRG23060820221642690 08/08/2022 Lakshmi 2904009WL057634 Lakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-026-026/620
(ORATHUR) 		2904009000NRG23060820221642691 08/08/2022 Josphin 2904009WL057634 Josphin 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Josphin INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-026-026/644
(ORATHUR) 		2904009000NRG23060820221642692 08/08/2022 Rajakumari 2904009WL057634 Rajakumari 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Rajakumari INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-026-026/663
(ORATHUR) 		2904009000NRG23060820221642693 08/08/2022 Inthurani 2904009WL057634 Inthurani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Inthurani INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-026-026/672
(ORATHUR) 		2904009000NRG23060820221642694 08/08/2022 Egavalli 2904009WL057634 Egavalli 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Egavalli UCO BANK(607066)
59 VIKKIRAVANDI TN-04-009-026-026/675
(ORATHUR) 		2904009000NRG23060820221642696 08/08/2022 Manchula 2904009WL057634 Manchula 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Manchula INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-026-026/70
(ORATHUR) 		2904009000NRG23060820221642698 08/08/2022 Sargunavathi 2904009WL057634 Sargunavathi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Sargunavathi UCO BANK(607066)
61 VIKKIRAVANDI TN-04-009-026-026/73
(ORATHUR) 		2904009000NRG23060820221642699 08/08/2022 Jayalakshmi 2904009WL057634 Jayalakshmi 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Jayalakshmi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-026-026/8
(ORATHUR) 		2904009000NRG23060820221642703 08/08/2022 Samburanam 2904009WL057634 Samburanam 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Samburanam INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-026-026/809
(ORATHUR) 		2904009000NRG23060820221642704 08/08/2022 kurshithbogm 2904009WL057634 kurshithbogm 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 kurshithbogm INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-026-026/841
(ORATHUR) 		2904009000NRG23060820221642705 08/08/2022 ranjedm 2904009WL057634 ranjedm 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 ranjedm INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-026-026/842
(ORATHUR) 		2904009000NRG23060820221642706 08/08/2022 valli 2904009WL057634 valli 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 valli INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-026-026/844
(ORATHUR) 		2904009000NRG23060820221642707 08/08/2022 Dhanalakshmi 2904009WL057634 Dhanalakshmi 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-026-026/845
(ORATHUR) 		2904009000NRG23060820221642708 08/08/2022 Satya 2904009WL057634 Satya 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Satya STATE BANK OF INDIA(508548)
68 VIKKIRAVANDI TN-04-009-026-026/846
(ORATHUR) 		2904009000NRG23060820221642709 08/08/2022 Nagaraj 2904009WL057634 Nagaraj 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Nagaraj PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VIKKIRAVANDI TN-04-009-026-026/847
(ORATHUR) 		2904009000NRG23060820221642710 08/08/2022 Sridevi 2904009WL057634 Sridevi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Sridevi GENERAL POST OFFICE(607245)
70 VIKKIRAVANDI TN-04-009-026-026/848
(ORATHUR) 		2904009000NRG23060820221642711 08/08/2022 Abdul rajak 2904009WL057634 Abdul rajak 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Abdul rajak INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-026-026/849
(ORATHUR) 		2904009000NRG23060820221642712 08/08/2022 davigi 2904009WL057634 davigi 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 davigi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-026-026/85
(ORATHUR) 		2904009000NRG23060820221642713 08/08/2022 Unamalai 2904009WL057634 Unamalai 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Unamalai INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-026-026/853
(ORATHUR) 		2904009000NRG23060820221642714 08/08/2022 Vasanthi 2904009WL057634 Vasanthi 00176 IDIB000C053 600 600 Processed 31/08/2022 020844995 Vasanthi UNION BANK OF INDIA(508500)
74 VIKKIRAVANDI TN-04-009-026-026/854
(ORATHUR) 		2904009000NRG23060820221642715 08/08/2022 Mala 2904009WL057634 Mala 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Mala INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-026-026/874
(ORATHUR) 		2904009000NRG23060820221642717 08/08/2022 Estharani 2904009WL057634 Estharani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Estharani INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-026-026/9
(ORATHUR) 		2904009000NRG23060820221642718 08/08/2022 Esumani 2904009WL057634 Esumani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Esumani INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-026-026/92
(ORATHUR) 		2904009000NRG23060820221642719 08/08/2022 Santhi 2904009WL057634 Santhi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-026-026/954
(ORATHUR) 		2904009000NRG23060820221642720 08/08/2022 Devika 2904009WL057634 Devika 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Devika INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-026-026/96
(ORATHUR) 		2904009000NRG23060820221642721 08/08/2022 Kuppu 2904009WL057634 Kuppu 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Kuppu INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-026-026/968
(ORATHUR) 		2904009000NRG23060820221642722 08/08/2022 Malarvizhi 2904009WL057634 Malarvizhi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Malarvizhi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-026-029/1008
(ORATHUR) 		2904009000NRG23060820221642723 08/08/2022 Barthiban 2904009WL057634 Barthiban 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Barthiban STATE BANK OF INDIA(508548)
82 VIKKIRAVANDI TN-04-009-026-029/1050
(ORATHUR) 		2904009000NRG23060820221642725 08/08/2022 Nesamani 2904009WL057634 Nesamani 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Nesamani INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-026-029/1052
(ORATHUR) 		2904009000NRG23060820221642726 08/08/2022 Lakshmi 2904009WL057634 Lakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-026-029/1074
(ORATHUR) 		2904009000NRG23060820221642728 08/08/2022 Banumathi 2904009WL057634 Banumathi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Banumathi INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-026-029/1084
(ORATHUR) 		2904009000NRG23060820221642730 08/08/2022 Srethar 2904009WL057634 Srethar 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Srethar INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-026-029/1118
(ORATHUR) 		2904009000NRG23060820221642731 08/08/2022 Gangaammal 2904009WL057634 Gangaammal 00176 IDIB000C053 800 800 Processed 31/08/2022 020844995 Gangaammal INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-026-029/1126
(ORATHUR) 		2904009000NRG23060820221642732 08/08/2022 Vijayalakshmi 2904009WL057634 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Vijayalakshmi UCO BANK(607066)
88 VIKKIRAVANDI TN-04-009-026-029/1130
(ORATHUR) 		2904009000NRG23060820221642733 08/08/2022 Divya 2904009WL057634 Divya 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Divya INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-026-029/1145
(ORATHUR) 		2904009000NRG23060820221642734 08/08/2022 Venkatesan 2904009WL057634 Venkatesan 00176 IDIB000C053 1200 1200 Processed 01/09/2022 020844995 Venkatesan CANARA BANK(508532)
90 VIKKIRAVANDI TN-04-009-026-029/1146
(ORATHUR) 		2904009000NRG23060820221642735 08/08/2022 wilson samraj 2904009WL057634 wilson samraj 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 wilson samraj INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-026-029/1173
(ORATHUR) 		2904009000NRG23060820221642738 08/08/2022 Rajasekar 2904009WL057634 Rajasekar 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Rajasekar INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-026-029/1182
(ORATHUR) 		2904009000NRG23060820221642739 08/08/2022 Kalaivani 2904009WL057634 Kalaivani 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 Kalaivani INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-026-029/1187
(ORATHUR) 		2904009000NRG23060820221642740 08/08/2022 Anjalatcham 2904009WL057634 Anjalatcham 00176 IDIB000C053 1200 1200 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 VIKKIRAVANDI TN-04-009-026-029/2041
(ORATHUR) 		2904009000NRG23060820221642749 08/08/2022 saritha 2904009WL057634 saritha 00176 IDIB000C053 1000 1000 Processed 31/08/2022 020844995 saritha INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-026-029/2051
(ORATHUR) 		2904009000NRG23060820221642750 08/08/2022 Baby 2904009WL057634 Baby 00176 IDIB000C053 600 600 Processed 31/08/2022 020844995 Baby AIRTEL PAYMENTS BANK LIMITED(990288)
96 VIKKIRAVANDI TN-04-009-026-029/2054
(ORATHUR) 		2904009000NRG23060820221642753 08/08/2022 Maliga 2904009WL057634 Maliga 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-026-029/2084
(ORATHUR) 		2904009000NRG23060820221642756 08/08/2022 Magadevi 2904009WL057634 Magadevi 00176 IDIB000C053 1200 1200 Processed 31/08/2022 020844995 Magadevi STATE BANK OF INDIA(508548)
SubTotal 108000 108000
98 VIKKIRAVANDI TN-04-009-026-029/1147
(ORATHUR) 		2904009000NRG23060820221642736 08/08/2022 jenifer 2904009WL057634 jenifer 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 jenifer INDIAN BANK(607105)
SubTotal 1200 1200
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080822APB_FTO_687904 Indian Bank IDIB000C053 CHINTAMANI 108000
2 VIKKIRAVANDI TN2904009_080822APB_FTO_687904 Indian Bank IDIB000V019 VIKRAVANDI 1200

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