Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190323APB_FTO_1667700
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) 		2904009000NRG23190320234794947 19/03/2023 Lakshmi 2904009WL142329 Lakshmi 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-040-040/10
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794948 19/03/2023 Mani 2904009WL142329 Mani 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-040-040/107
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794949 19/03/2023 Vijaya 2904009WL142329 Vijaya 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-040-040/109
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794950 19/03/2023 Rani 2904009WL142329 Rani 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-040-040/110
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794951 19/03/2023 Devi 2904009WL142329 Devi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-040-040/113
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794952 19/03/2023 Santhi 2904009WL142329 Santhi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-040-040/125
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794953 19/03/2023 Vijayalakshmi 2904009WL142329 Vijayalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-040-040/127
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794954 19/03/2023 Jayalakshmi 2904009WL142329 Jayalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-040-040/137
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794955 19/03/2023 Gunasunthari 2904009WL142329 Gunasunthari 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Gunasunthari INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-040-040/138
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794956 19/03/2023 Chandirasekar 2904009WL142329 Chandirasekar 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Chandirasekar INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-040-040/139
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794957 19/03/2023 Loganayagi 2904009WL142329 Loganayagi 00176 IDIB000R043 800 800 Processed 31/03/2023 025730392 Loganayagi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-040-040/148
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794958 19/03/2023 Boomadevi 2904009WL142329 Boomadevi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Boomadevi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-040-040/15
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794959 19/03/2023 Boomadevi 2904009WL142329 Boomadevi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Boomadevi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-040-040/18
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794960 19/03/2023 Vasantha 2904009WL142329 Vasantha 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-040-040/190
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794961 19/03/2023 Dhiviya 2904009WL142329 Dhiviya 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Dhiviya INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-040-040/24
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794962 19/03/2023 Ellammal 2904009WL142329 Ellammal 00176 IDIB000R043 800 800 Processed 31/03/2023 025730392 Ellammal INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-040-040/255
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794963 19/03/2023 Radha 2904009WL142329 Radha 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-040-040/262
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794964 19/03/2023 Rukkumany 2904009WL142329 Rukkumany 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Rukkumany INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-040-040/264
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794965 19/03/2023 Parvathi 2904009WL142329 Parvathi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-040-040/27
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794966 19/03/2023 Vinothini 2904009WL142329 Vinothini 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Vinothini INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-040-040/276
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794967 19/03/2023 Rathinavel 2904009WL142329 Rathinavel 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rathinavel INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-040-040/286
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794968 19/03/2023 Rajavalli 2904009WL142329 Rajavalli 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rajavalli INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-040-040/287
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794969 19/03/2023 Kamatchi 2904009WL142329 Kamatchi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-040-040/3
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794970 19/03/2023 Kalyani 2904009WL142329 Kalyani 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-040-040/31
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794971 19/03/2023 Sandha 2904009WL142329 Sandha 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Sandha INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-040-040/316
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794972 19/03/2023 Bakkiyalakshmi 2904009WL142329 Bakkiyalakshmi 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Bakkiyalakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-040-040/318
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794973 19/03/2023 Saroja 2904009WL142329 Saroja 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-040-040/319
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794974 19/03/2023 Kamatchi 2904009WL142329 Kamatchi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-040-040/326
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794975 19/03/2023 yasothai 2904009WL142329 yasothai 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 yasothai INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-040-040/328
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794976 19/03/2023 Soroja 2904009WL142329 Soroja 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Soroja INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-040-040/33
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794977 19/03/2023 Valarmathi 2904009WL142329 Valarmathi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-040-040/34
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794978 19/03/2023 pazhani 2904009WL142329 pazhani 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 pazhani INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-040-040/346
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794979 19/03/2023 Porkalai 2904009WL142329 Porkalai 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Porkalai INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-040-040/355
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794980 19/03/2023 Sivaganam 2904009WL142329 Sivaganam 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Sivaganam INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-040-040/359
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794981 19/03/2023 Thipkumar 2904009WL142329 Thipkumar 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Thipkumar INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-040-040/368
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794982 19/03/2023 Jayabharathi 2904009WL142329 Jayabharathi 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Jayabharathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VIKKIRAVANDI TN-04-009-040-040/37
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794983 19/03/2023 Inbavalli 2904009WL142329 Inbavalli 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Inbavalli INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-040-040/370
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794985 19/03/2023 Kamalakannan 2904009WL142329 Kamalakannan 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Kamalakannan STATE BANK OF INDIA(508548)
39 VIKKIRAVANDI TN-04-009-040-040/370
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794984 19/03/2023 Vignesh 2904009WL142329 Vignesh 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Vignesh INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-040-040/371
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794986 19/03/2023 Raghu 2904009WL142329 Raghu 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Raghu INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-040-040/372
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794987 19/03/2023 Porkalai 2904009WL142329 Porkalai 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Porkalai INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-040-040/392
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794988 19/03/2023 Poonsoolai 2904009WL142329 Poonsoolai 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Poonsoolai INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-040-040/4
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794989 19/03/2023 Rani 2904009WL142329 Rani 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-040-040/404
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794990 19/03/2023 Varalakshmi 2904009WL142329 Varalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Varalakshmi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-040-040/412
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794991 19/03/2023 Gomathi 2904009WL142329 Gomathi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-040-040/413
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794992 19/03/2023 Mayavathy 2904009WL142329 Mayavathy 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Mayavathy INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-040-040/414
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794993 19/03/2023 Uthayakumari 2904009WL142329 Uthayakumari 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Uthayakumari INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-040-040/42
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794994 19/03/2023 Indira 2904009WL142329 Indira 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-040-040/424
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794995 19/03/2023 Ilavarasi 2904009WL142329 Ilavarasi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Ilavarasi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-040-040/426
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794996 19/03/2023 Praba 2904009WL142329 Praba 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Praba INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-040-040/430
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794997 19/03/2023 Anusuya 2904009WL142329 Anusuya 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Anusuya INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-040-040/434
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794998 19/03/2023 Poonguntran 2904009WL142329 Poonguntran 00176 IDIB000R043 800 800 Processed 31/03/2023 025730392 Poonguntran INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-040-040/439
(THENNAVARAYANPATTU) 		2904009000NRG23190320234794999 19/03/2023 Danabakkiyam 2904009WL142329 Danabakkiyam 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Danabakkiyam INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-040-040/44
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795000 19/03/2023 Selvi 2904009WL142329 Selvi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-040-040/449
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795001 19/03/2023 Suganthi 2904009WL142329 Suganthi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-040-040/45
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795002 19/03/2023 Pachaiammal 2904009WL142329 Pachaiammal 00176 IDIB000R043 800 800 Processed 31/03/2023 025730392 Pachaiammal INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-040-040/458
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795003 19/03/2023 Gowri 2904009WL142329 Gowri 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-040-040/47
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795004 19/03/2023 Mannangatti 2904009WL142329 Mannangatti 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Mannangatti INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-040-040/475
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795005 19/03/2023 Thavamani 2904009WL142329 Thavamani 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Thavamani INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-040-040/479
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795006 19/03/2023 Manjula 2904009WL142329 Manjula 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Manjula PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VIKKIRAVANDI TN-04-009-040-040/483
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795007 19/03/2023 Mageshwari 2904009WL142329 Mageshwari 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-040-040/493
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795008 19/03/2023 Kayalvizhli 2904009WL142329 Kayalvizhli 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Kayalvizhli INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-040-040/506
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795009 19/03/2023 Krishnaveni 2904009WL142329 Krishnaveni 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-040-040/521
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795010 19/03/2023 Manjammal 2904009WL142329 Manjammal 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Manjammal INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-040-040/523
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795011 19/03/2023 Sasikala 2904009WL142329 Sasikala 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-040-040/524
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795012 19/03/2023 Tamilarasi 2904009WL142329 Tamilarasi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-040-040/53
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795013 19/03/2023 Navaneetham 2904009WL142329 Navaneetham 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Navaneetham INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-040-040/533
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795014 19/03/2023 Rikkumani 2904009WL142329 Rikkumani 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rikkumani INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-040-040/534
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795015 19/03/2023 Suganthi 2904009WL142329 Suganthi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-040-040/536
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795016 19/03/2023 Kannan 2904009WL142329 Kannan 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-040-040/58
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795017 19/03/2023 Bhakkiyalakshmi 2904009WL142329 Bhakkiyalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Bhakkiyalakshmi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-040-040/588
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795018 19/03/2023 Jayamoorthy 2904009WL142329 Jayamoorthy 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Jayamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIKKIRAVANDI TN-04-009-040-040/596
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795019 19/03/2023 Sakthivel 2904009WL142329 Sakthivel 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Sakthivel INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-040-040/597
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795020 19/03/2023 Ilavarasi 2904009WL142329 Ilavarasi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Ilavarasi INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-040-040/598
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795021 19/03/2023 Munisami 2904009WL142329 Munisami 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Munisami STATE BANK OF INDIA(508548)
76 VIKKIRAVANDI TN-04-009-040-040/601
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795022 19/03/2023 Kayathiri 2904009WL142329 Kayathiri 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Kayathiri INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-040-040/607
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795023 19/03/2023 Velu 2904009WL142329 Velu 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Velu INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-040-040/609
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795024 19/03/2023 Rajalakshmi 2904009WL142329 Rajalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-040-040/615
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795025 19/03/2023 Kanthasami 2904009WL142329 Kanthasami 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 Kanthasami INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-040-040/646
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795026 19/03/2023 Sasi 2904009WL142329 Sasi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Sasi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-040-040/7
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795028 19/03/2023 Sakthivel 2904009WL142329 Sakthivel 00176 IDIB000R043 1200 1200 Processed 30/03/2023 025730392 Sakthivel PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VIKKIRAVANDI TN-04-009-040-040/71
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795029 19/03/2023 Kuppu 2904009WL142329 Kuppu 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-040-040/716
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795030 19/03/2023 jayalakshmi 2904009WL142329 jayalakshmi 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 jayalakshmi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-040-040/77
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795031 19/03/2023 Angalammal 2904009WL142329 Angalammal 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Angalammal INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-040-040/81
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795032 19/03/2023 kumar 2904009WL142329 kumar 00176 IDIB000R043 1000 1000 Processed 31/03/2023 025730392 kumar INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-040-040/83
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795033 19/03/2023 krishnamoorthy 2904009WL142329 krishnamoorthy 00176 IDIB000R043 1686 1686 Processed 31/03/2023 025730392 krishnamoorthy INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-040-040/85
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795034 19/03/2023 Rajakuru 2904009WL142329 Rajakuru 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Rajakuru INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-040-040/98
(THENNAVARAYANPATTU) 		2904009000NRG23190320234795035 19/03/2023 Pachaiammal 2904009WL142329 Pachaiammal 00176 IDIB000R043 1200 1200 Processed 31/03/2023 025730392 Pachaiammal INDIAN BANK(607105)
SubTotal 100486 100486
Total 100486 100486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190323APB_FTO_1667700 Indian Bank IDIB000R043 RADHAPURAM 100486

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