Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422APB_FTO_16282
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-04-009-040-001/555
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565664 04/04/2022 Lakshmi 2904009WL134783 Lakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-040-040/107
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565668 04/04/2022 Vijaya 2904009WL134783 Vijaya 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-040-040/109
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565669 04/04/2022 Rani 2904009WL134783 Rani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-040-040/110
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565670 04/04/2022 Devi 2904009WL134783 Devi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-040-040/123
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565672 04/04/2022 Arivazhagan 2904009WL134783 Arivazhagan 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Arivazhagan INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-040-040/125
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565673 04/04/2022 Vijayalakshmi 2904009WL134783 Vijayalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-040-040/127
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565674 04/04/2022 Jayalakshmi 2904009WL134783 Jayalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-040-040/137
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565675 04/04/2022 Gunasunthari 2904009WL134783 Gunasunthari 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Gunasunthari INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-040-040/148
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565677 04/04/2022 Boomadevi 2904009WL134783 Boomadevi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Boomadevi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-040-040/15
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565678 04/04/2022 Boomadevi 2904009WL134783 Boomadevi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Boomadevi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-040-040/18
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565679 04/04/2022 Vasantha 2904009WL134783 Vasantha 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-040-040/193
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565681 04/04/2022 Valarmathi 2904009WL134783 Valarmathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-040-040/255
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565682 04/04/2022 Radha 2904009WL134783 Radha 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-040-040/256
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565683 04/04/2022 Chitra 2904009WL134783 Chitra 00176 IDIB000R043 1638 1638 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-040-040/264
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565684 04/04/2022 Parvathi 2904009WL134783 Parvathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-040-040/276
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565685 04/04/2022 Rathinavel 2904009WL134783 Rathinavel 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rathinavel INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-040-040/286
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565687 04/04/2022 Rajavalli 2904009WL134783 Rajavalli 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rajavalli INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-040-040/287
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565688 04/04/2022 Kamatchi 2904009WL134783 Kamatchi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-040-040/3
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565689 04/04/2022 Kalyani 2904009WL134783 Kalyani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kalyani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-040-040/31
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565690 04/04/2022 Sandha 2904009WL134783 Sandha 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sandha INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-040-040/315
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565691 04/04/2022 Kannagi 2904009WL134783 Kannagi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kannagi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-040-040/316
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565692 04/04/2022 Bakkiyalakshmi 2904009WL134783 Bakkiyalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Bakkiyalakshmi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-040-040/318
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565693 04/04/2022 Saroja 2904009WL134783 Saroja 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-040-040/319
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565694 04/04/2022 Kamatchi 2904009WL134783 Kamatchi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-040-040/328
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565696 04/04/2022 Soroja 2904009WL134783 Soroja 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Soroja INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-040-040/33
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565697 04/04/2022 Valarmathi 2904009WL134783 Valarmathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-040-040/34
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565698 04/04/2022 Rani 2904009WL134783 Rani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-040-040/346
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565699 04/04/2022 Porkalai 2904009WL134783 Porkalai 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Porkalai INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-040-040/355
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565700 04/04/2022 Sivaganam 2904009WL134783 Sivaganam 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sivaganam INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-040-040/359
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565701 04/04/2022 Thipkumar 2904009WL134783 Thipkumar 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Thipkumar INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-040-040/360
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565702 04/04/2022 Balakrishnan 2904009WL134783 Balakrishnan 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Balakrishnan INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-040-040/368
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565703 04/04/2022 Jayabharathi 2904009WL134783 Jayabharathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Jayabharathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VIKKIRAVANDI TN-04-009-040-040/37
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565704 04/04/2022 Inbavalli 2904009WL134783 Inbavalli 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Inbavalli INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-040-040/370
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565705 04/04/2022 Kamalakannan 2904009WL134783 Kamalakannan 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kamalakannan STATE BANK OF INDIA(508548)
35 VIKKIRAVANDI TN-04-009-040-040/371
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565706 04/04/2022 Raghu 2904009WL134783 Raghu 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Raghu INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-040-040/372
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565707 04/04/2022 Porkalai 2904009WL134783 Porkalai 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Porkalai INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-040-040/392
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565708 04/04/2022 Poonsoolai 2904009WL134783 Poonsoolai 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Poonsoolai INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-040-040/4
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565709 04/04/2022 Rani 2904009WL134783 Rani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-040-040/40
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565710 04/04/2022 Mangavaram 2904009WL134783 Mangavaram 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Mangavaram STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-040-040/404
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565711 04/04/2022 Varalakshmi 2904009WL134783 Varalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Varalakshmi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-040-040/412
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565712 04/04/2022 Gomathi 2904009WL134783 Gomathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-040-040/413
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565713 04/04/2022 Mayavathy 2904009WL134783 Mayavathy 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Mayavathy INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-040-040/414
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565714 04/04/2022 Uthayakumari 2904009WL134783 Uthayakumari 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Uthayakumari INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-040-040/42
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565715 04/04/2022 Indira 2904009WL134783 Indira 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Indira INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-040-040/424
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565716 04/04/2022 Ilavarasi 2904009WL134783 Ilavarasi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Ilavarasi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-040-040/430
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565717 04/04/2022 Anusuya 2904009WL134783 Anusuya 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Anusuya INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-040-040/433-A
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565718 04/04/2022 Maharaja 2904009WL134783 Maharaja 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Maharaja INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-040-040/439
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565719 04/04/2022 Danabakkiyam 2904009WL134783 Danabakkiyam 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Danabakkiyam INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-040-040/44
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565720 04/04/2022 Selvi 2904009WL134783 Selvi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-040-040/449
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565721 04/04/2022 Suganthi 2904009WL134783 Suganthi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Suganthi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-040-040/45
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565722 04/04/2022 Pachaiammal 2904009WL134783 Pachaiammal 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Pachaiammal INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-040-040/458
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565723 04/04/2022 Gowri 2904009WL134783 Gowri 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-040-040/47
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565724 04/04/2022 Mannangatti 2904009WL134783 Mannangatti 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Mannangatti INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-040-040/475
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565725 04/04/2022 Thavamani 2904009WL134783 Thavamani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-040-040/478
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565726 04/04/2022 Rathinammal 2904009WL134783 Rathinammal 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rathinammal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-040-040/479
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565727 04/04/2022 Manjula 2904009WL134783 Manjula 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Manjula PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VIKKIRAVANDI TN-04-009-040-040/482
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565728 04/04/2022 Thirunavukarasu 2904009WL134783 Thirunavukarasu 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Thirunavukarasu INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-040-040/493
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565730 04/04/2022 Kayalvizhli 2904009WL134783 Kayalvizhli 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kayalvizhli INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-040-040/494
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565731 04/04/2022 Usha 2904009WL134783 Usha 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-040-040/506
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565732 04/04/2022 Krishnaveni 2904009WL134783 Krishnaveni 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-040-040/521
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565734 04/04/2022 Manjammal 2904009WL134783 Manjammal 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Manjammal INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-040-040/523
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565735 04/04/2022 Sasikala 2904009WL134783 Sasikala 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-040-040/524
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565736 04/04/2022 Tamilarasi 2904009WL134783 Tamilarasi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Tamilarasi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-040-040/53
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565737 04/04/2022 Navaneetham 2904009WL134783 Navaneetham 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Navaneetham INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-040-040/533
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565738 04/04/2022 Rikkumani 2904009WL134783 Rikkumani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rikkumani INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-040-040/534
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565739 04/04/2022 Suganthi 2904009WL134783 Suganthi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Suganthi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-040-040/536
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565740 04/04/2022 Kannan 2904009WL134783 Kannan 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kannan INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-040-040/537
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565741 04/04/2022 Thavamani 2904009WL134783 Thavamani 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-040-040/550
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565742 04/04/2022 Rajendran 2904009WL134783 Rajendran 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rajendran INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-040-040/564
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565743 04/04/2022 Sumathi 2904009WL134783 Sumathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-040-040/58
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565744 04/04/2022 Bhakkiyalakshmi 2904009WL134783 Bhakkiyalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Bhakkiyalakshmi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-040-040/588
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565745 04/04/2022 Gomathi 2904009WL134783 Gomathi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-040-040/591
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565746 04/04/2022 Selvam 2904009WL134783 Selvam 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Selvam INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-040-040/597
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565747 04/04/2022 Ilavarasi 2904009WL134783 Ilavarasi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Ilavarasi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-040-040/60
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565748 04/04/2022 Murugan 2904009WL134783 Murugan 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-040-040/601
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565749 04/04/2022 Kayathiri 2904009WL134783 Kayathiri 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kayathiri INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-040-040/607
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565750 04/04/2022 Velu 2904009WL134783 Velu 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Velu INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-040-040/609
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565751 04/04/2022 Rajalakshmi 2904009WL134783 Rajalakshmi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-040-040/615
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565752 04/04/2022 Kanthasami 2904009WL134783 Kanthasami 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kanthasami INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-040-040/646
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565753 04/04/2022 Sasi 2904009WL134783 Sasi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sasi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-040-040/7
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565757 04/04/2022 Sakthivel 2904009WL134783 Sakthivel 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Sakthivel PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VIKKIRAVANDI TN-04-009-040-040/71
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565758 04/04/2022 Kuppu 2904009WL134783 Kuppu 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-040-040/81
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565761 04/04/2022 Dhaya 2904009WL134783 Dhaya 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Dhaya INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-040-040/83
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565762 04/04/2022 Ananthi 2904009WL134783 Ananthi 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Ananthi INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-040-040/85
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565763 04/04/2022 Rajakuru 2904009WL134783 Rajakuru 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Rajakuru INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-040-040/98
(THENNAVARAYANPATTU) 		2904009000NRG22010420226565764 04/04/2022 Pachaiammal 2904009WL134783 Pachaiammal 00176 IDIB000R043 1380 1380 Processed 05/05/2022 020520291 Pachaiammal INDIAN BANK(607105)
SubTotal 118938 118938
Total 118938 118938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422APB_FTO_16282 Indian Bank IDIB000R043 RADHAPURAM 118938

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