Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1721139
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-04-009-024-024/257
(NARASINGANUR) 		2904009000NRG23310320235243537 31/03/2023 Sharon raja 2904009WL150471 Sharon raja 00176 IDIB000N151 1200 1200 Processed 05/05/2023 018529184 Sharon raja STATE BANK OF INDIA(508548)
2 VIKKIRAVANDI TN-04-009-024-024/443
(NARASINGANUR) 		2904009000NRG23310320235243576 31/03/2023 Dhanalakshmi 2904009WL150471 Dhanalakshmi 00176 IDIB000N151 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 VIKKIRAVANDI TN-04-009-024-024/467
(NARASINGANUR) 		2904009000NRG23310320235243586 31/03/2023 Ponnachi 2904009WL150471 Ponnachi 00176 IDIB000N151 1000 1000 Processed 05/05/2023 018529184 Ponnachi STATE BANK OF INDIA(508548)
SubTotal 3400 3400
4 VIKKIRAVANDI TN-04-009-024-024/1
(NARASINGANUR) 		2904009000NRG23310320235243492 31/03/2023 Sathiyavani 2904009WL150471 Sathiyavani 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Sathiyavani INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-024-024/101
(NARASINGANUR) 		2904009000NRG23310320235243493 31/03/2023 Govinthammal 2904009WL150471 Govinthammal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-024-024/102
(NARASINGANUR) 		2904009000NRG23310320235243494 31/03/2023 Indira 2904009WL150471 Indira 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Indira STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-024-024/107
(NARASINGANUR) 		2904009000NRG23310320235243495 31/03/2023 Gengamma 2904009WL150471 Gengamma 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Gengamma BANK OF INDIA(508505)
8 VIKKIRAVANDI TN-04-009-024-024/11
(NARASINGANUR) 		2904009000NRG23310320235243496 31/03/2023 Saratha 2904009WL150471 Saratha 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Saratha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-024-024/111
(NARASINGANUR) 		2904009000NRG23310320235243497 31/03/2023 Ramani 2904009WL150471 Ramani 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Ramani INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-024-024/12
(NARASINGANUR) 		2904009000NRG23310320235243498 31/03/2023 Pattu 2904009WL150471 Pattu 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Pattu INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-024-024/121
(NARASINGANUR) 		2904009000NRG23310320235243499 31/03/2023 Esthar 2904009WL150471 Esthar 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Esthar INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-024-024/129
(NARASINGANUR) 		2904009000NRG23310320235243500 31/03/2023 Savul 2904009WL150471 Savul 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Savul INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-024-024/130
(NARASINGANUR) 		2904009000NRG23310320235243501 31/03/2023 Devagi 2904009WL150471 Devagi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-024-024/131
(NARASINGANUR) 		2904009000NRG23310320235243502 31/03/2023 Selvakumar 2904009WL150471 Selvakumar 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Selvakumar INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-024-024/134
(NARASINGANUR) 		2904009000NRG23310320235243503 31/03/2023 Sarathambal 2904009WL150471 Sarathambal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Sarathambal INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-024-024/135
(NARASINGANUR) 		2904009000NRG23310320235243504 31/03/2023 Jabakani 2904009WL150471 Jabakani 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Jabakani PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-024-024/14
(NARASINGANUR) 		2904009000NRG23310320235243505 31/03/2023 Kuppu 2904009WL150471 Kuppu 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Kuppu INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-024-024/142
(NARASINGANUR) 		2904009000NRG23310320235243506 31/03/2023 Gnanasekaran 2904009WL150471 Gnanasekaran 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Gnanasekaran INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-024-024/147
(NARASINGANUR) 		2904009000NRG23310320235243507 31/03/2023 Geevamani 2904009WL150471 Geevamani 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Geevamani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-024-024/151
(NARASINGANUR) 		2904009000NRG23310320235243508 31/03/2023 Jayalakshmi 2904009WL150471 Jayalakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Jayalakshmi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-024-024/153
(NARASINGANUR) 		2904009000NRG23310320235243509 31/03/2023 Amirtham 2904009WL150471 Amirtham 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Amirtham INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-024-024/158
(NARASINGANUR) 		2904009000NRG23310320235243510 31/03/2023 Muthulakshmi 2904009WL150471 Muthulakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi BANK OF INDIA(508505)
23 VIKKIRAVANDI TN-04-009-024-024/159
(NARASINGANUR) 		2904009000NRG23310320235243511 31/03/2023 Natarajan 2904009WL150471 Natarajan 00176 IDIB000V019 1686 1686 Processed 05/05/2023 018529184 Natarajan INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-024-024/16
(NARASINGANUR) 		2904009000NRG23310320235243512 31/03/2023 Vasanthi 2904009WL150471 Vasanthi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Vasanthi PALLAVAN GRAMA BANK(607052)
25 VIKKIRAVANDI TN-04-009-024-024/160
(NARASINGANUR) 		2904009000NRG23310320235243513 31/03/2023 Vennila 2904009WL150471 Vennila 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-024-024/162
(NARASINGANUR) 		2904009000NRG23310320235243514 31/03/2023 Senthamarai 2904009WL150471 Senthamarai 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-024-024/166
(NARASINGANUR) 		2904009000NRG23310320235243515 31/03/2023 Dhanalakshmi 2904009WL150471 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-024-024/169
(NARASINGANUR) 		2904009000NRG23310320235243517 31/03/2023 Devi 2904009WL150471 Devi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-024-024/169
(NARASINGANUR) 		2904009000NRG23310320235243516 31/03/2023 Sivakumar 2904009WL150471 Sivakumar 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Sivakumar INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-024-024/171
(NARASINGANUR) 		2904009000NRG23310320235243518 31/03/2023 Meenatchi 2904009WL150471 Meenatchi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIKKIRAVANDI TN-04-009-024-024/173
(NARASINGANUR) 		2904009000NRG23310320235243519 31/03/2023 Muthulakshmi 2904009WL150471 Muthulakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi BANK OF INDIA(508505)
32 VIKKIRAVANDI TN-04-009-024-024/18
(NARASINGANUR) 		2904009000NRG23310320235243520 31/03/2023 Shanthi 2904009WL150471 Shanthi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Shanthi PALLAVAN GRAMA BANK(607052)
33 VIKKIRAVANDI TN-04-009-024-024/180
(NARASINGANUR) 		2904009000NRG23310320235243521 31/03/2023 Loganathan 2904009WL150471 Loganathan 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Loganathan INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-024-024/182
(NARASINGANUR) 		2904009000NRG23310320235243522 31/03/2023 Sundhari 2904009WL150471 Sundhari 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Sundhari PALLAVAN GRAMA BANK(607052)
35 VIKKIRAVANDI TN-04-009-024-024/185
(NARASINGANUR) 		2904009000NRG23310320235243523 31/03/2023 Devaraj 2904009WL150471 Devaraj 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Devaraj PALLAVAN GRAMA BANK(607052)
36 VIKKIRAVANDI TN-04-009-024-024/191
(NARASINGANUR) 		2904009000NRG23310320235243524 31/03/2023 Ettyammal 2904009WL150471 Ettyammal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Ettyammal INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-024-024/192
(NARASINGANUR) 		2904009000NRG23310320235243525 31/03/2023 Jakkubai 2904009WL150471 Jakkubai 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Jakkubai INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-024-024/193
(NARASINGANUR) 		2904009000NRG23310320235243526 31/03/2023 Tamil 2904009WL150471 Tamil 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Tamil INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-024-024/200
(NARASINGANUR) 		2904009000NRG23310320235243527 31/03/2023 Navammal 2904009WL150471 Navammal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Navammal BANK OF INDIA(508505)
40 VIKKIRAVANDI TN-04-009-024-024/212
(NARASINGANUR) 		2904009000NRG23310320235243528 31/03/2023 Epsi 2904009WL150471 Epsi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Epsi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-024-024/214
(NARASINGANUR) 		2904009000NRG23310320235243529 31/03/2023 Devathanam 2904009WL150471 Devathanam 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Devathanam INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-024-024/215
(NARASINGANUR) 		2904009000NRG23310320235243530 31/03/2023 Saroja 2904009WL150471 Saroja 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-024-024/22
(NARASINGANUR) 		2904009000NRG23310320235243531 31/03/2023 Gracyrani 2904009WL150471 Gracyrani 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Gracyrani PALLAVAN GRAMA BANK(607052)
44 VIKKIRAVANDI TN-04-009-024-024/227
(NARASINGANUR) 		2904009000NRG23310320235243532 31/03/2023 Mariyal 2904009WL150471 Mariyal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Mariyal PALLAVAN GRAMA BANK(607052)
45 VIKKIRAVANDI TN-04-009-024-024/240
(NARASINGANUR) 		2904009000NRG23310320235243534 31/03/2023 Susila 2904009WL150471 Susila 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-024-024/241
(NARASINGANUR) 		2904009000NRG23310320235243535 31/03/2023 Muruvammal 2904009WL150471 Muruvammal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Muruvammal UCO BANK(607066)
47 VIKKIRAVANDI TN-04-009-024-024/254
(NARASINGANUR) 		2904009000NRG23310320235243536 31/03/2023 Neethimozhi 2904009WL150471 Neethimozhi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Neethimozhi PALLAVAN GRAMA BANK(607052)
48 VIKKIRAVANDI TN-04-009-024-024/258
(NARASINGANUR) 		2904009000NRG23310320235243538 31/03/2023 Sumathy 2904009WL150471 Sumathy 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Sumathy BANK OF INDIA(508505)
49 VIKKIRAVANDI TN-04-009-024-024/259
(NARASINGANUR) 		2904009000NRG23310320235243539 31/03/2023 Santhanam 2904009WL150471 Santhanam 00176 IDIB000V019 1405 1405 Processed 05/05/2023 018529184 Santhanam INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-024-024/26
(NARASINGANUR) 		2904009000NRG23310320235243540 31/03/2023 Panjali 2904009WL150471 Panjali 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Panjali BANK OF INDIA(508505)
51 VIKKIRAVANDI TN-04-009-024-024/277
(NARASINGANUR) 		2904009000NRG23310320235243542 31/03/2023 Rani 2904009WL150471 Rani 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-024-024/282
(NARASINGANUR) 		2904009000NRG23310320235243543 31/03/2023 Amala 2904009WL150471 Amala 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Amala INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-024-024/29
(NARASINGANUR) 		2904009000NRG23310320235243545 31/03/2023 Chitra 2904009WL150471 Chitra 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-024-024/29
(NARASINGANUR) 		2904009000NRG23310320235243544 31/03/2023 Janarthanan 2904009WL150471 Janarthanan 00176 IDIB000V019 1686 1686 Processed 05/05/2023 018529184 Janarthanan BANK OF INDIA(508505)
55 VIKKIRAVANDI TN-04-009-024-024/291
(NARASINGANUR) 		2904009000NRG23310320235243546 31/03/2023 Kaliyaperumal 2904009WL150471 Kaliyaperumal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Kaliyaperumal INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-024-024/296
(NARASINGANUR) 		2904009000NRG23310320235243547 31/03/2023 Devipriya 2904009WL150471 Devipriya 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Devipriya INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-024-024/31
(NARASINGANUR) 		2904009000NRG23310320235243549 31/03/2023 Malliga 2904009WL150471 Malliga 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Malliga BANK OF INDIA(508505)
58 VIKKIRAVANDI TN-04-009-024-024/311
(NARASINGANUR) 		2904009000NRG23310320235243550 31/03/2023 Krishnamoorthy 2904009WL150471 Krishnamoorthy 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
59 VIKKIRAVANDI TN-04-009-024-024/317
(NARASINGANUR) 		2904009000NRG23310320235243551 31/03/2023 Rubimanoranjitham 2904009WL150471 Rubimanoranjitham 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Rubimanoranjitham PALLAVAN GRAMA BANK(607052)
60 VIKKIRAVANDI TN-04-009-024-024/318
(NARASINGANUR) 		2904009000NRG23310320235243552 31/03/2023 Vasantha 2904009WL150471 Vasantha 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Vasantha BANK OF INDIA(508505)
61 VIKKIRAVANDI TN-04-009-024-024/32
(NARASINGANUR) 		2904009000NRG23310320235243553 31/03/2023 Kalyani 2904009WL150471 Kalyani 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Kalyani INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-024-024/320
(NARASINGANUR) 		2904009000NRG23310320235243554 31/03/2023 Shanthi 2904009WL150471 Shanthi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Shanthi BANK OF INDIA(508505)
63 VIKKIRAVANDI TN-04-009-024-024/340
(NARASINGANUR) 		2904009000NRG23310320235243556 31/03/2023 Devasitham 2904009WL150471 Devasitham 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Devasitham INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-024-024/341
(NARASINGANUR) 		2904009000NRG23310320235243557 31/03/2023 Selvi 2904009WL150471 Selvi 00176 IDIB000V019 1405 1405 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
65 VIKKIRAVANDI TN-04-009-024-024/346
(NARASINGANUR) 		2904009000NRG23310320235243558 31/03/2023 lakshmi 2904009WL150471 lakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-024-024/350
(NARASINGANUR) 		2904009000NRG23310320235243559 31/03/2023 Kali 2904009WL150471 Kali 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Kali INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-024-024/355
(NARASINGANUR) 		2904009000NRG23310320235243560 31/03/2023 Sutha 2904009WL150471 Sutha 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Sutha BANK OF INDIA(508505)
68 VIKKIRAVANDI TN-04-009-024-024/357
(NARASINGANUR) 		2904009000NRG23310320235243561 31/03/2023 Maheswari 2904009WL150471 Maheswari 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Maheswari PALLAVAN GRAMA BANK(607052)
69 VIKKIRAVANDI TN-04-009-024-024/36
(NARASINGANUR) 		2904009000NRG23310320235243562 31/03/2023 Vasantha 2904009WL150471 Vasantha 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-024-024/366
(NARASINGANUR) 		2904009000NRG23310320235243563 31/03/2023 Chinnaiya 2904009WL150471 Chinnaiya 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Chinnaiya PALLAVAN GRAMA BANK(607052)
71 VIKKIRAVANDI TN-04-009-024-024/374
(NARASINGANUR) 		2904009000NRG23310320235243564 31/03/2023 Kanchana 2904009WL150471 Kanchana 00176 IDIB000V019 800 800 Processed 05/05/2023 018529184 Kanchana STATE BANK OF INDIA(508548)
72 VIKKIRAVANDI TN-04-009-024-024/380
(NARASINGANUR) 		2904009000NRG23310320235243566 31/03/2023 Deysi 2904009WL150471 Deysi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Deysi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-024-024/39
(NARASINGANUR) 		2904009000NRG23310320235243567 31/03/2023 Rani 2904009WL150471 Rani 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-024-024/4
(NARASINGANUR) 		2904009000NRG23310320235243568 31/03/2023 Kasi 2904009WL150471 Kasi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Kasi PALLAVAN GRAMA BANK(607052)
75 VIKKIRAVANDI TN-04-009-024-024/411
(NARASINGANUR) 		2904009000NRG23310320235243569 31/03/2023 Ramanujam 2904009WL150471 Ramanujam 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Ramanujam INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-024-024/43
(NARASINGANUR) 		2904009000NRG23310320235243570 31/03/2023 Amirdham 2904009WL150471 Amirdham 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Amirdham UNION BANK OF INDIA(508500)
77 VIKKIRAVANDI TN-04-009-024-024/432
(NARASINGANUR) 		2904009000NRG23310320235243571 31/03/2023 Pathima Mary 2904009WL150471 Pathima Mary 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Pathima Mary INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-024-024/438
(NARASINGANUR) 		2904009000NRG23310320235243573 31/03/2023 Rosemary 2904009WL150471 Rosemary 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Rosemary INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-024-024/440
(NARASINGANUR) 		2904009000NRG23310320235243574 31/03/2023 Manjula 2904009WL150471 Manjula 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-024-024/442
(NARASINGANUR) 		2904009000NRG23310320235243575 31/03/2023 lakshmi 2904009WL150471 lakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-024-024/444
(NARASINGANUR) 		2904009000NRG23310320235243577 31/03/2023 Purushothaman 2904009WL150471 Purushothaman 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Purushothaman INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-024-024/445
(NARASINGANUR) 		2904009000NRG23310320235243578 31/03/2023 Vijayalakshmi 2904009WL150471 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-024-024/447
(NARASINGANUR) 		2904009000NRG23310320235243579 31/03/2023 Santhiya 2904009WL150471 Santhiya 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Santhiya INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-024-024/450
(NARASINGANUR) 		2904009000NRG23310320235243580 31/03/2023 Girija 2904009WL150471 Girija 00176 IDIB000V019 600 600 Processed 05/05/2023 018529184 Girija STATE BANK OF INDIA(508548)
85 VIKKIRAVANDI TN-04-009-024-024/456
(NARASINGANUR) 		2904009000NRG23310320235243582 31/03/2023 Lakshmi 2904009WL150471 Lakshmi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
86 VIKKIRAVANDI TN-04-009-024-024/457
(NARASINGANUR) 		2904009000NRG23310320235243583 31/03/2023 Saritha 2904009WL150471 Saritha 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Saritha INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-024-024/460
(NARASINGANUR) 		2904009000NRG23310320235243584 31/03/2023 Suryakumar 2904009WL150471 Suryakumar 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Suryakumar INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-024-024/462
(NARASINGANUR) 		2904009000NRG23310320235243585 31/03/2023 Surendhar 2904009WL150471 Surendhar 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Surendhar CANARA BANK(508532)
89 VIKKIRAVANDI TN-04-009-024-024/472
(NARASINGANUR) 		2904009000NRG23310320235243588 31/03/2023 Mahalakshmi 2904009WL150471 Mahalakshmi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
90 VIKKIRAVANDI TN-04-009-024-024/48
(NARASINGANUR) 		2904009000NRG23310320235243589 31/03/2023 Anandhan 2904009WL150471 Anandhan 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Anandhan PALLAVAN GRAMA BANK(607052)
91 VIKKIRAVANDI TN-04-009-024-024/52
(NARASINGANUR) 		2904009000NRG23310320235243590 31/03/2023 Gandhi 2904009WL150471 Gandhi 00176 IDIB000V019 400 400 Processed 05/05/2023 018529184 Gandhi INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-024-024/53
(NARASINGANUR) 		2904009000NRG23310320235243591 31/03/2023 Anjulatcham 2904009WL150471 Anjulatcham 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Anjulatcham PALLAVAN GRAMA BANK(607052)
93 VIKKIRAVANDI TN-04-009-024-024/56
(NARASINGANUR) 		2904009000NRG23310320235243592 31/03/2023 Ganasekar 2904009WL150471 Ganasekar 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Ganasekar INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-024-024/63
(NARASINGANUR) 		2904009000NRG23310320235243593 31/03/2023 Kaliyavarathan 2904009WL150471 Kaliyavarathan 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Kaliyavarathan INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-024-024/70
(NARASINGANUR) 		2904009000NRG23310320235243594 31/03/2023 Paripooranam 2904009WL150471 Paripooranam 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Paripooranam INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-024-024/77
(NARASINGANUR) 		2904009000NRG23310320235243596 31/03/2023 Chandralekha 2904009WL150471 Chandralekha 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Chandralekha INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-024-024/79
(NARASINGANUR) 		2904009000NRG23310320235243597 31/03/2023 Mateldarubi 2904009WL150471 Mateldarubi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Mateldarubi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-024-024/8
(NARASINGANUR) 		2904009000NRG23310320235243598 31/03/2023 Meera 2904009WL150471 Meera 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Meera INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-024-024/80
(NARASINGANUR) 		2904009000NRG23310320235243599 31/03/2023 Elavarasi 2904009WL150471 Elavarasi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Elavarasi INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-024-024/82
(NARASINGANUR) 		2904009000NRG23310320235243600 31/03/2023 selvi 2904009WL150471 selvi 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 selvi STATE BANK OF INDIA(508548)
101 VIKKIRAVANDI TN-04-009-024-024/83
(NARASINGANUR) 		2904009000NRG23310320235243601 31/03/2023 Chinnathambi 2904009WL150471 Chinnathambi 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Chinnathambi INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-024-024/87
(NARASINGANUR) 		2904009000NRG23310320235243602 31/03/2023 Panjali 2904009WL150471 Panjali 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Panjali INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-024-024/90
(NARASINGANUR) 		2904009000NRG23310320235243603 31/03/2023 Chandira 2904009WL150471 Chandira 00176 IDIB000V019 1000 1000 Processed 05/05/2023 018529184 Chandira INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-024-024/97
(NARASINGANUR) 		2904009000NRG23310320235243605 31/03/2023 Navammal 2904009WL150471 Navammal 00176 IDIB000V019 1200 1200 Processed 05/05/2023 018529184 Navammal INDIAN BANK(607105)
SubTotal 113982 113982
Total 117382 117382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1721139 Indian Bank IDIB000N151 NEMUR 3400
2 VIKKIRAVANDI TN2904009_310323APB_FTO_1721139 Indian Bank IDIB000V019 VIKRAVANDI 113982

Download In Excel