Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1415519
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-04-009-011-011/10
(KAYATHUR) 		2904009000NRG23090120233821440 09/01/2023 Rajeswari 2904009WL121607 Rajeswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-011-011/100
(KAYATHUR) 		2904009000NRG23090120233821441 09/01/2023 Kalyani 2904009WL121607 Kalyani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-011-011/101
(KAYATHUR) 		2904009000NRG23090120233821442 09/01/2023 Rani 2904009WL121607 Rani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-011-011/102
(KAYATHUR) 		2904009000NRG23090120233821443 09/01/2023 Saradha 2904009WL121607 Saradha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Saradha INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-011-011/103
(KAYATHUR) 		2904009000NRG23090120233821444 09/01/2023 Bhuvaneshwari 2904009WL121607 Bhuvaneshwari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Bhuvaneshwari INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-011-011/106
(KAYATHUR) 		2904009000NRG23090120233821445 09/01/2023 Lakshmi 2904009WL121607 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-011-011/107
(KAYATHUR) 		2904009000NRG23090120233821446 09/01/2023 Saveetha 2904009WL121607 Saveetha 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018558837 Saveetha HDFC BANK LTD(607152)
8 VIKKIRAVANDI TN-04-009-011-011/110
(KAYATHUR) 		2904009000NRG23090120233821447 09/01/2023 Ravichandran 2904009WL121607 Ravichandran 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ravichandran INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-011-011/111
(KAYATHUR) 		2904009000NRG23090120233821448 09/01/2023 Kalaiyarasi 2904009WL121607 Kalaiyarasi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-011-011/112
(KAYATHUR) 		2904009000NRG23090120233821449 09/01/2023 Jayanthi 2904009WL121607 Jayanthi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Jayanthi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-011-011/113
(KAYATHUR) 		2904009000NRG23090120233821450 09/01/2023 Maheswari 2904009WL121607 Maheswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Maheswari INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-011-011/114
(KAYATHUR) 		2904009000NRG23090120233821451 09/01/2023 Ponnammal 2904009WL121607 Ponnammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ponnammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-011-011/117
(KAYATHUR) 		2904009000NRG23090120233821452 09/01/2023 Varalakshmi 2904009WL121607 Varalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Varalakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-011-011/119
(KAYATHUR) 		2904009000NRG23090120233821453 09/01/2023 Anjalai 2904009WL121607 Anjalai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anjalai INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-011-011/12
(KAYATHUR) 		2904009000NRG23090120233821454 09/01/2023 Rani 2904009WL121607 Rani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-011-011/120
(KAYATHUR) 		2904009000NRG23090120233821455 09/01/2023 Muniyammal 2904009WL121607 Muniyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-011-011/121
(KAYATHUR) 		2904009000NRG23090120233821456 09/01/2023 Banumathi 2904009WL121607 Banumathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Banumathi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-011-011/124
(KAYATHUR) 		2904009000NRG23090120233821457 09/01/2023 Mangai 2904009WL121607 Mangai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Mangai INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-011-011/126
(KAYATHUR) 		2904009000NRG23090120233821458 09/01/2023 Chitra 2904009WL121607 Chitra 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-011-011/127
(KAYATHUR) 		2904009000NRG23090120233821459 09/01/2023 Kuppu 2904009WL121607 Kuppu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kuppu INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-011-011/128
(KAYATHUR) 		2904009000NRG23090120233821460 09/01/2023 Saradha 2904009WL121607 Saradha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Saradha INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-011-011/129
(KAYATHUR) 		2904009000NRG23090120233821461 09/01/2023 Sarala 2904009WL121607 Sarala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-011-011/13
(KAYATHUR) 		2904009000NRG23090120233821462 09/01/2023 Amutha 2904009WL121607 Amutha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-011-011/130
(KAYATHUR) 		2904009000NRG23090120233821463 09/01/2023 Nagajothi 2904009WL121607 Nagajothi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Nagajothi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-011-011/131
(KAYATHUR) 		2904009000NRG23090120233821464 09/01/2023 Kangavalli 2904009WL121607 Kangavalli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kangavalli INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-011-011/134
(KAYATHUR) 		2904009000NRG23090120233821465 09/01/2023 Kirushanaveni 2904009WL121607 Kirushanaveni 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kirushanaveni INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-011-011/135
(KAYATHUR) 		2904009000NRG23090120233821466 09/01/2023 Devaki 2904009WL121607 Devaki 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Devaki INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-011-011/137
(KAYATHUR) 		2904009000NRG23090120233821467 09/01/2023 Poomani 2904009WL121607 Poomani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Poomani INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-011-011/139
(KAYATHUR) 		2904009000NRG23090120233821468 09/01/2023 Govindhammal 2904009WL121607 Govindhammal 00176 IDIB000V019 600 600 Processed 02/02/2023 018558837 Govindhammal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-011-011/14
(KAYATHUR) 		2904009000NRG23090120233821469 09/01/2023 Saroja 2904009WL121607 Saroja 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-011-011/140
(KAYATHUR) 		2904009000NRG23090120233821470 09/01/2023 Kalyani 2904009WL121607 Kalyani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kalyani INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-011-011/142
(KAYATHUR) 		2904009000NRG23090120233821471 09/01/2023 Mangavaram 2904009WL121607 Mangavaram 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Mangavaram INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-011-011/143
(KAYATHUR) 		2904009000NRG23090120233821472 09/01/2023 Punitha 2904009WL121607 Punitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Punitha INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-011-011/144
(KAYATHUR) 		2904009000NRG23090120233821473 09/01/2023 Valliyammai 2904009WL121607 Valliyammai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Valliyammai INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-011-011/145
(KAYATHUR) 		2904009000NRG23090120233821474 09/01/2023 Mangalakshmi 2904009WL121607 Mangalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Mangalakshmi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-011-011/147
(KAYATHUR) 		2904009000NRG23090120233821475 09/01/2023 Magalakshmi 2904009WL121607 Magalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Magalakshmi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-011-011/149
(KAYATHUR) 		2904009000NRG23090120233821476 09/01/2023 Anjulatcham 2904009WL121607 Anjulatcham 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anjulatcham INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-011-011/15
(KAYATHUR) 		2904009000NRG23090120233821477 09/01/2023 Visalatchi 2904009WL121607 Visalatchi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Visalatchi INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-011-011/150
(KAYATHUR) 		2904009000NRG23090120233821478 09/01/2023 Krishnaveni 2904009WL121607 Krishnaveni 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Krishnaveni INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-011-011/151
(KAYATHUR) 		2904009000NRG23090120233821479 09/01/2023 Santha 2904009WL121607 Santha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Santha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-011-011/158
(KAYATHUR) 		2904009000NRG23090120233821480 09/01/2023 Preethi 2904009WL121607 Preethi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Preethi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-011-011/17
(KAYATHUR) 		2904009000NRG23090120233821481 09/01/2023 Perumal 2904009WL121607 Perumal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Perumal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-011-011/18
(KAYATHUR) 		2904009000NRG23090120233821482 09/01/2023 Valliammai 2904009WL121607 Valliammai 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Valliammai INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-011-011/2
(KAYATHUR) 		2904009000NRG23090120233821483 09/01/2023 Abinaya 2904009WL121607 Abinaya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Abinaya INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-011-011/20
(KAYATHUR) 		2904009000NRG23090120233821484 09/01/2023 Jayaraman 2904009WL121607 Jayaraman 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Jayaraman INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-011-011/21
(KAYATHUR) 		2904009000NRG23090120233821485 09/01/2023 Rasammal 2904009WL121607 Rasammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rasammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-011-011/210
(KAYATHUR) 		2904009000NRG23090120233821486 09/01/2023 Rathinambal 2904009WL121607 Rathinambal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rathinambal INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-011-011/23
(KAYATHUR) 		2904009000NRG23090120233821487 09/01/2023 Lakshmi 2904009WL121607 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-011-011/24
(KAYATHUR) 		2904009000NRG23090120233821488 09/01/2023 vijaykali 2904009WL121607 vijaykali 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 vijaykali INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-011-011/249
(KAYATHUR) 		2904009000NRG23090120233821489 09/01/2023 Rani 2904009WL121607 Rani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-011-011/27
(KAYATHUR) 		2904009000NRG23090120233821490 09/01/2023 Harikrishnan 2904009WL121607 Harikrishnan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Harikrishnan INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-011-011/28
(KAYATHUR) 		2904009000NRG23090120233821491 09/01/2023 Kathavarayan 2904009WL121607 Kathavarayan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kathavarayan INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-011-011/3
(KAYATHUR) 		2904009000NRG23090120233821492 09/01/2023 Vijaya 2904009WL121607 Vijaya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-011-011/30
(KAYATHUR) 		2904009000NRG23090120233821493 09/01/2023 Anjalai 2904009WL121607 Anjalai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anjalai INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-011-011/31
(KAYATHUR) 		2904009000NRG23090120233821494 09/01/2023 Vanamayil 2904009WL121607 Vanamayil 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Vanamayil INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-011-011/311
(KAYATHUR) 		2904009000NRG23090120233821495 09/01/2023 Prakash 2904009WL121607 Prakash 00176 IDIB000V019 600 600 Processed 02/02/2023 018558837 Prakash INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-011-011/32
(KAYATHUR) 		2904009000NRG23090120233821496 09/01/2023 Anjali 2904009WL121607 Anjali 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anjali INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-011-011/33
(KAYATHUR) 		2904009000NRG23090120233821497 09/01/2023 Azhagammal 2904009WL121607 Azhagammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Azhagammal INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-011-011/335
(KAYATHUR) 		2904009000NRG23090120233821498 09/01/2023 Latha 2904009WL121607 Latha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Latha INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-011-011/34
(KAYATHUR) 		2904009000NRG23090120233821499 09/01/2023 Pichaiammal 2904009WL121607 Pichaiammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Pichaiammal INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-011-011/35
(KAYATHUR) 		2904009000NRG23090120233821500 09/01/2023 Ambujam 2904009WL121607 Ambujam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ambujam INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-011-011/37
(KAYATHUR) 		2904009000NRG23090120233821501 09/01/2023 Utalayi 2904009WL121607 Utalayi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Utalayi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-011-011/40
(KAYATHUR) 		2904009000NRG23090120233821502 09/01/2023 Brindha 2904009WL121607 Brindha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Brindha INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-011-011/41
(KAYATHUR) 		2904009000NRG23090120233821503 09/01/2023 Selvi 2904009WL121607 Selvi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-011-011/419
(KAYATHUR) 		2904009000NRG23090120233821504 09/01/2023 Indira 2904009WL121607 Indira 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Indira INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-011-011/42
(KAYATHUR) 		2904009000NRG23090120233821505 09/01/2023 Anthayi 2904009WL121607 Anthayi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anthayi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-011-011/43
(KAYATHUR) 		2904009000NRG23090120233821506 09/01/2023 Sakarapani 2904009WL121607 Sakarapani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Sakarapani INDIAN OVERSEAS BANK(508541)
68 VIKKIRAVANDI TN-04-009-011-011/44
(KAYATHUR) 		2904009000NRG23090120233821507 09/01/2023 Munusamy 2904009WL121607 Munusamy 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Munusamy INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-011-011/45
(KAYATHUR) 		2904009000NRG23090120233821508 09/01/2023 Vellatchi 2904009WL121607 Vellatchi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Vellatchi INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-011-011/46
(KAYATHUR) 		2904009000NRG23090120233821509 09/01/2023 Anbarasi 2904009WL121607 Anbarasi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Anbarasi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-011-011/51
(KAYATHUR) 		2904009000NRG23090120233821511 09/01/2023 Jaya 2904009WL121607 Jaya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Jaya INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-011-011/52
(KAYATHUR) 		2904009000NRG23090120233821512 09/01/2023 Kalaivani 2904009WL121607 Kalaivani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kalaivani INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-011-011/527
(KAYATHUR) 		2904009000NRG23090120233821513 09/01/2023 Rajeswari 2904009WL121607 Rajeswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rajeswari INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-011-011/53
(KAYATHUR) 		2904009000NRG23090120233821514 09/01/2023 Vasugi 2904009WL121607 Vasugi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Vasugi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-011-011/54
(KAYATHUR) 		2904009000NRG23090120233821515 09/01/2023 Kuppu 2904009WL121607 Kuppu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kuppu INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-011-011/55
(KAYATHUR) 		2904009000NRG23090120233821516 09/01/2023 Mangavaram 2904009WL121607 Mangavaram 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Mangavaram INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-011-011/57
(KAYATHUR) 		2904009000NRG23090120233821517 09/01/2023 Manavalan 2904009WL121607 Manavalan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Manavalan INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-011-011/595
(KAYATHUR) 		2904009000NRG23090120233821520 09/01/2023 Subasree 2904009WL121607 Subasree 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Subasree INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-011-011/6
(KAYATHUR) 		2904009000NRG23090120233821521 09/01/2023 Janagiraman 2904009WL121607 Janagiraman 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Janagiraman INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-011-011/62
(KAYATHUR) 		2904009000NRG23090120233821522 09/01/2023 Vimala 2904009WL121607 Vimala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-011-011/63
(KAYATHUR) 		2904009000NRG23090120233821523 09/01/2023 Krishnamoorthy 2904009WL121607 Krishnamoorthy 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Krishnamoorthy INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-011-011/64
(KAYATHUR) 		2904009000NRG23090120233821524 09/01/2023 Ramanathan 2904009WL121607 Ramanathan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ramanathan INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-011-011/65
(KAYATHUR) 		2904009000NRG23090120233821525 09/01/2023 Alli 2904009WL121607 Alli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Alli INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-011-011/66
(KAYATHUR) 		2904009000NRG23090120233821526 09/01/2023 Ramu 2904009WL121607 Ramu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ramu INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-011-011/67
(KAYATHUR) 		2904009000NRG23090120233821527 09/01/2023 Gothavari 2904009WL121607 Gothavari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Gothavari INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-011-011/68
(KAYATHUR) 		2904009000NRG23090120233821528 09/01/2023 Pavunambal 2904009WL121607 Pavunambal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Pavunambal INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-011-011/69
(KAYATHUR) 		2904009000NRG23090120233821529 09/01/2023 Varalakshmi 2904009WL121607 Varalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Varalakshmi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-011-011/7
(KAYATHUR) 		2904009000NRG23090120233821530 09/01/2023 Thavamani 2904009WL121607 Thavamani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Thavamani INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-011-011/71
(KAYATHUR) 		2904009000NRG23090120233821531 09/01/2023 Venkatesan 2904009WL121607 Venkatesan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Venkatesan INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-011-011/72
(KAYATHUR) 		2904009000NRG23090120233821532 09/01/2023 Palani 2904009WL121607 Palani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Palani INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-011-011/73
(KAYATHUR) 		2904009000NRG23090120233821533 09/01/2023 Ranjitham 2904009WL121607 Ranjitham 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ranjitham INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-011-011/76
(KAYATHUR) 		2904009000NRG23090120233821534 09/01/2023 Mageswari 2904009WL121607 Mageswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Mageswari INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-011-011/77
(KAYATHUR) 		2904009000NRG23090120233821535 09/01/2023 Ganagavalli 2904009WL121607 Ganagavalli 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Ganagavalli INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-011-011/78
(KAYATHUR) 		2904009000NRG23090120233821536 09/01/2023 Lakshmi 2904009WL121607 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-011-011/8
(KAYATHUR) 		2904009000NRG23090120233821537 09/01/2023 Porkalai 2904009WL121607 Porkalai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Porkalai INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-011-011/80
(KAYATHUR) 		2904009000NRG23090120233821538 09/01/2023 Krishnaveni 2904009WL121607 Krishnaveni 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018558837 Krishnaveni HDFC BANK LTD(607152)
97 VIKKIRAVANDI TN-04-009-011-011/81
(KAYATHUR) 		2904009000NRG23090120233821539 09/01/2023 Pavadai 2904009WL121607 Pavadai 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018558837 Pavadai INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-011-011/82
(KAYATHUR) 		2904009000NRG23090120233821540 09/01/2023 Navathaal 2904009WL121607 Navathaal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Navathaal INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-011-011/83
(KAYATHUR) 		2904009000NRG23090120233821541 09/01/2023 Angammal 2904009WL121607 Angammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Angammal INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-011-011/84
(KAYATHUR) 		2904009000NRG23090120233821542 09/01/2023 Jayanthi 2904009WL121607 Jayanthi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018558837 Jayanthi HDFC BANK LTD(607152)
101 VIKKIRAVANDI TN-04-009-011-011/85
(KAYATHUR) 		2904009000NRG23090120233821543 09/01/2023 Selvarani 2904009WL121607 Selvarani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Selvarani INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-011-011/86
(KAYATHUR) 		2904009000NRG23090120233821544 09/01/2023 Thenmozhi 2904009WL121607 Thenmozhi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Thenmozhi INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-011-011/87
(KAYATHUR) 		2904009000NRG23090120233821545 09/01/2023 Valarmathi 2904009WL121607 Valarmathi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018558837 Valarmathi HDFC BANK LTD(607152)
104 VIKKIRAVANDI TN-04-009-011-011/88
(KAYATHUR) 		2904009000NRG23090120233821546 09/01/2023 Muthaal 2904009WL121607 Muthaal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Muthaal INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-011-011/89
(KAYATHUR) 		2904009000NRG23090120233821547 09/01/2023 Rukkumani 2904009WL121607 Rukkumani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Rukkumani INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-011-011/9
(KAYATHUR) 		2904009000NRG23090120233821548 09/01/2023 Kannaiyan 2904009WL121607 Kannaiyan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kannaiyan INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-011-011/90
(KAYATHUR) 		2904009000NRG23090120233821549 09/01/2023 Jothi 2904009WL121607 Jothi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-011-011/91
(KAYATHUR) 		2904009000NRG23090120233821550 09/01/2023 Kamalakannan 2904009WL121607 Kamalakannan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Kamalakannan INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-011-011/93
(KAYATHUR) 		2904009000NRG23090120233821552 09/01/2023 Revathy 2904009WL121607 Revathy 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Revathy INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-011-011/94
(KAYATHUR) 		2904009000NRG23090120233821553 09/01/2023 Nallammal 2904009WL121607 Nallammal 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018558837 Nallammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VIKKIRAVANDI TN-04-009-011-011/95
(KAYATHUR) 		2904009000NRG23090120233821554 09/01/2023 Pavadai 2904009WL121607 Pavadai 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Pavadai INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-011-011/96
(KAYATHUR) 		2904009000NRG23090120233821555 09/01/2023 Lakshmi 2904009WL121607 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-011-011/97
(KAYATHUR) 		2904009000NRG23090120233821556 09/01/2023 Devagi 2904009WL121607 Devagi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Devagi INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-011-011/98
(KAYATHUR) 		2904009000NRG23090120233821557 09/01/2023 Muniyammal 2904009WL121607 Muniyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-011-011/99
(KAYATHUR) 		2904009000NRG23090120233821558 09/01/2023 Jayavalli 2904009WL121607 Jayavalli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Jayavalli INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-011-012/515
(KAYATHUR) 		2904009000NRG23090120233821559 09/01/2023 Muniyammal 2904009WL121607 Muniyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-011-012/537
(KAYATHUR) 		2904009000NRG23090120233821560 09/01/2023 Praveena 2904009WL121607 Praveena 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Praveena INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-011-012/554
(KAYATHUR) 		2904009000NRG23090120233821561 09/01/2023 vijayrekha 2904009WL121607 vijayrekha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 vijayrekha INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-011-012/581
(KAYATHUR) 		2904009000NRG23090120233821562 09/01/2023 Ganaga 2904009WL121607 Ganaga 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018558837 Ganaga INDIAN BANK(607105)
SubTotal 140400 140400
Total 140400 140400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090123APB_FTO_1415519 Indian Bank IDIB000V019 VIKRAVANDI 140400

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