Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_221122APB_FTO_1184589
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-04-009-009-009/1
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177370 22/11/2022 Ponni 2904009WL105412 Ponni 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Ponni STATE BANK OF INDIA(508548)
2 VIKKIRAVANDI TN-04-009-009-009/100
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177371 22/11/2022 Kodipavunu 2904009WL105412 Kodipavunu 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Kodipavunu STATE BANK OF INDIA(508548)
3 VIKKIRAVANDI TN-04-009-009-009/1011
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177372 22/11/2022 Abirami 2904009WL105412 Abirami 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Abirami STATE BANK OF INDIA(508548)
4 VIKKIRAVANDI TN-04-009-009-009/102
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177373 22/11/2022 pichai 2904009WL105412 pichai 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 pichai STATE BANK OF INDIA(508548)
5 VIKKIRAVANDI TN-04-009-009-009/1025
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177374 22/11/2022 Valarmathi 2904009WL105412 Valarmathi 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Valarmathi STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-009-009/105
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177376 22/11/2022 Gowri 2904009WL105412 Gowri 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Gowri STATE BANK OF INDIA(508548)
7 VIKKIRAVANDI TN-04-009-009-009/108
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177379 22/11/2022 Veerammal 2904009WL105412 Veerammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Veerammal STATE BANK OF INDIA(508548)
8 VIKKIRAVANDI TN-04-009-009-009/11
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177381 22/11/2022 Parvathy 2904009WL105412 Parvathy 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Parvathy STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-009-009/110
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177382 22/11/2022 Anjalaidevi 2904009WL105412 Anjalaidevi 00415 SBIN0003065 1124 1124 Processed 09/12/2022 026441306 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKKIRAVANDI TN-04-009-009-009/113
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177384 22/11/2022 Kanniyammal 2904009WL105412 Kanniyammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Kanniyammal STATE BANK OF INDIA(508548)
11 VIKKIRAVANDI TN-04-009-009-009/115
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177385 22/11/2022 Rasampal 2904009WL105412 Rasampal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Rasampal STATE BANK OF INDIA(508548)
12 VIKKIRAVANDI TN-04-009-009-009/116
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177386 22/11/2022 Neela 2904009WL105412 Neela 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Neela STATE BANK OF INDIA(508548)
13 VIKKIRAVANDI TN-04-009-009-009/117
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177387 22/11/2022 Muthulakshmi 2904009WL105412 Muthulakshmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Muthulakshmi STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-009-009/118
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177388 22/11/2022 Rasampal 2904009WL105412 Rasampal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Rasampal STATE BANK OF INDIA(508548)
15 VIKKIRAVANDI TN-04-009-009-009/12
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177389 22/11/2022 Egavalli 2904009WL105412 Egavalli 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Egavalli STATE BANK OF INDIA(508548)
16 VIKKIRAVANDI TN-04-009-009-009/123
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177390 22/11/2022 Muthulakshmi 2904009WL105412 Muthulakshmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Muthulakshmi STATE BANK OF INDIA(508548)
17 VIKKIRAVANDI TN-04-009-009-009/124
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177391 22/11/2022 Saroja 2904009WL105412 Saroja 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
18 VIKKIRAVANDI TN-04-009-009-009/125
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177392 22/11/2022 Jothi 2904009WL105412 Jothi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Jothi STATE BANK OF INDIA(508548)
19 VIKKIRAVANDI TN-04-009-009-009/129
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177395 22/11/2022 Chandira 2904009WL105412 Chandira 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Chandira INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-009-009/129
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177394 22/11/2022 Punitha 2904009WL105412 Punitha 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Punitha STATE BANK OF INDIA(508548)
21 VIKKIRAVANDI TN-04-009-009-009/142
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177396 22/11/2022 Mangavarthal 2904009WL105412 Mangavarthal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Mangavarthal STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-009-009/143
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177397 22/11/2022 muniyammal 2904009WL105412 muniyammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 muniyammal STATE BANK OF INDIA(508548)
23 VIKKIRAVANDI TN-04-009-009-009/144
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177398 22/11/2022 Parvathi 2904009WL105412 Parvathi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIKKIRAVANDI TN-04-009-009-009/148
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177399 22/11/2022 Bala 2904009WL105412 Bala 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Bala STATE BANK OF INDIA(508548)
25 VIKKIRAVANDI TN-04-009-009-009/150
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177400 22/11/2022 Thairiyalakshmi 2904009WL105412 Thairiyalakshmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Thairiyalakshmi STATE BANK OF INDIA(508548)
26 VIKKIRAVANDI TN-04-009-009-009/175
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177401 22/11/2022 Santhira 2904009WL105412 Santhira 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Santhira STATE BANK OF INDIA(508548)
27 VIKKIRAVANDI TN-04-009-009-009/181
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177402 22/11/2022 Poongavanam 2904009WL105412 Poongavanam 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Poongavanam STATE BANK OF INDIA(508548)
28 VIKKIRAVANDI TN-04-009-009-009/182
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177403 22/11/2022 Kumari 2904009WL105412 Kumari 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Kumari STATE BANK OF INDIA(508548)
29 VIKKIRAVANDI TN-04-009-009-009/193
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177405 22/11/2022 Saroja 2904009WL105412 Saroja 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
30 VIKKIRAVANDI TN-04-009-009-009/194
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177406 22/11/2022 Meena 2904009WL105412 Meena 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Meena STATE BANK OF INDIA(508548)
31 VIKKIRAVANDI TN-04-009-009-009/195
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177408 22/11/2022 Pottukanni 2904009WL105412 Pottukanni 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Pottukanni STATE BANK OF INDIA(508548)
32 VIKKIRAVANDI TN-04-009-009-009/196
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177409 22/11/2022 Lalitha 2904009WL105412 Lalitha 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Lalitha STATE BANK OF INDIA(508548)
33 VIKKIRAVANDI TN-04-009-009-009/2
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177410 22/11/2022 Rani 2904009WL105412 Rani 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Rani STATE BANK OF INDIA(508548)
34 VIKKIRAVANDI TN-04-009-009-009/200
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177411 22/11/2022 Angammal 2904009WL105412 Angammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Angammal STATE BANK OF INDIA(508548)
35 VIKKIRAVANDI TN-04-009-009-009/207
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177415 22/11/2022 Ananthayi 2904009WL105412 Ananthayi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Ananthayi STATE BANK OF INDIA(508548)
36 VIKKIRAVANDI TN-04-009-009-009/214
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177417 22/11/2022 Chandira 2904009WL105412 Chandira 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Chandira STATE BANK OF INDIA(508548)
37 VIKKIRAVANDI TN-04-009-009-009/216
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177418 22/11/2022 Chinnaponnu 2904009WL105412 Chinnaponnu 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Chinnaponnu STATE BANK OF INDIA(508548)
38 VIKKIRAVANDI TN-04-009-009-009/218
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177419 22/11/2022 Parvathy 2904009WL105412 Parvathy 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Parvathy STATE BANK OF INDIA(508548)
39 VIKKIRAVANDI TN-04-009-009-009/225
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177420 22/11/2022 Nirmala 2904009WL105412 Nirmala 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Nirmala STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-009-009/232
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177422 22/11/2022 Lakshmi 2904009WL105412 Lakshmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-009-009/239
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177423 22/11/2022 Muthammal 2904009WL105412 Muthammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Muthammal STATE BANK OF INDIA(508548)
42 VIKKIRAVANDI TN-04-009-009-009/239
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177424 22/11/2022 Tamilselvi 2904009WL105412 Tamilselvi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Tamilselvi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-009-009/241
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177425 22/11/2022 Uma 2904009WL105412 Uma 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Uma STATE BANK OF INDIA(508548)
44 VIKKIRAVANDI TN-04-009-009-009/243
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177426 22/11/2022 Usha 2904009WL105412 Usha 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Usha STATE BANK OF INDIA(508548)
45 VIKKIRAVANDI TN-04-009-009-009/25
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177427 22/11/2022 Lakshmi 2904009WL105412 Lakshmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
46 VIKKIRAVANDI TN-04-009-009-009/250
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177428 22/11/2022 Ayyanar 2904009WL105412 Ayyanar 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Ayyanar STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-009-009/251
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177429 22/11/2022 Chitra 2904009WL105412 Chitra 00415 SBIN0003065 200 200 Processed 09/12/2022 026441306 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKKIRAVANDI TN-04-009-009-009/258
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177430 22/11/2022 Kakkuthan 2904009WL105412 Kakkuthan 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Kakkuthan STATE BANK OF INDIA(508548)
49 VIKKIRAVANDI TN-04-009-009-009/260
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177431 22/11/2022 Sagadevan 2904009WL105412 Sagadevan 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Sagadevan STATE BANK OF INDIA(508548)
50 VIKKIRAVANDI TN-04-009-009-009/263
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177432 22/11/2022 Pachaiyammal 2904009WL105412 Pachaiyammal 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Pachaiyammal STATE BANK OF INDIA(508548)
51 VIKKIRAVANDI TN-04-009-009-009/272
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177433 22/11/2022 poorani 2904009WL105412 poorani 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 poorani HDFC BANK LTD(607152)
52 VIKKIRAVANDI TN-04-009-009-009/273
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177434 22/11/2022 Megala 2904009WL105412 Megala 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Megala STATE BANK OF INDIA(508548)
53 VIKKIRAVANDI TN-04-009-009-009/280
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177435 22/11/2022 Anjalai 2904009WL105412 Anjalai 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Anjalai STATE BANK OF INDIA(508548)
54 VIKKIRAVANDI TN-04-009-009-009/281
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177436 22/11/2022 Viji 2904009WL105412 Viji 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Viji STATE BANK OF INDIA(508548)
55 VIKKIRAVANDI TN-04-009-009-009/287
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177437 22/11/2022 Inthira 2904009WL105412 Inthira 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Inthira STATE BANK OF INDIA(508548)
56 VIKKIRAVANDI TN-04-009-009-009/290
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177438 22/11/2022 Egavalli 2904009WL105412 Egavalli 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Egavalli STATE BANK OF INDIA(508548)
57 VIKKIRAVANDI TN-04-009-009-009/301
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177440 22/11/2022 Vijiyalaskhmi 2904009WL105412 Vijiyalaskhmi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Vijiyalaskhmi STATE BANK OF INDIA(508548)
58 VIKKIRAVANDI TN-04-009-009-009/311
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177441 22/11/2022 Vimala 2904009WL105412 Vimala 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Vimala STATE BANK OF INDIA(508548)
59 VIKKIRAVANDI TN-04-009-009-009/317
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177442 22/11/2022 Gowri 2904009WL105412 Gowri 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Gowri STATE BANK OF INDIA(508548)
60 VIKKIRAVANDI TN-04-009-009-009/319
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177443 22/11/2022 Inbasekari 2904009WL105412 Inbasekari 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Inbasekari STATE BANK OF INDIA(508548)
61 VIKKIRAVANDI TN-04-009-009-009/32
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177444 22/11/2022 Maliga 2904009WL105412 Maliga 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Maliga STATE BANK OF INDIA(508548)
62 VIKKIRAVANDI TN-04-009-009-009/33
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177445 22/11/2022 Saratha 2904009WL105412 Saratha 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Saratha STATE BANK OF INDIA(508548)
63 VIKKIRAVANDI TN-04-009-009-009/335
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177446 22/11/2022 Bavani 2904009WL105412 Bavani 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Bavani STATE BANK OF INDIA(508548)
64 VIKKIRAVANDI TN-04-009-009-009/337
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177447 22/11/2022 Arputham 2904009WL105412 Arputham 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Arputham STATE BANK OF INDIA(508548)
65 VIKKIRAVANDI TN-04-009-009-009/339
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177448 22/11/2022 Bavani 2904009WL105412 Bavani 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Bavani STATE BANK OF INDIA(508548)
66 VIKKIRAVANDI TN-04-009-009-009/40
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177449 22/11/2022 Mangai 2904009WL105412 Mangai 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Mangai STATE BANK OF INDIA(508548)
67 VIKKIRAVANDI TN-04-009-009-009/44
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177450 22/11/2022 Ambiga 2904009WL105412 Ambiga 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Ambiga STATE BANK OF INDIA(508548)
68 VIKKIRAVANDI TN-04-009-009-009/44
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177451 22/11/2022 Parasakthi 2904009WL105412 Parasakthi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Parasakthi STATE BANK OF INDIA(508548)
69 VIKKIRAVANDI TN-04-009-009-009/48
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177452 22/11/2022 Kamalam 2904009WL105412 Kamalam 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Kamalam STATE BANK OF INDIA(508548)
70 VIKKIRAVANDI TN-04-009-009-009/49
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177453 22/11/2022 Anjalai 2904009WL105412 Anjalai 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Anjalai STATE BANK OF INDIA(508548)
71 VIKKIRAVANDI TN-04-009-009-009/52
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177454 22/11/2022 Anitha 2904009WL105412 Anitha 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Anitha STATE BANK OF INDIA(508548)
72 VIKKIRAVANDI TN-04-009-009-009/53
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177455 22/11/2022 Egavalli 2904009WL105412 Egavalli 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Egavalli STATE BANK OF INDIA(508548)
73 VIKKIRAVANDI TN-04-009-009-009/558
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177458 22/11/2022 Rajeswari 2904009WL105412 Rajeswari 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Rajeswari STATE BANK OF INDIA(508548)
74 VIKKIRAVANDI TN-04-009-009-009/571
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177459 22/11/2022 Poogodi 2904009WL105412 Poogodi 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Poogodi STATE BANK OF INDIA(508548)
75 VIKKIRAVANDI TN-04-009-009-009/578
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177460 22/11/2022 Prema 2904009WL105412 Prema 00415 SBIN0003065 600 600 Processed 09/12/2022 026441306 Prema STATE BANK OF INDIA(508548)
76 VIKKIRAVANDI TN-04-009-009-009/579
(KAPPIYAMPULIYUR) 		2904009000NRG23211120223177461 22/11/2022 Bavani 2904009WL105412 Bavani 00415 SBIN0003065 800 800 Processed 09/12/2022 026441306 Bavani STATE BANK OF INDIA(508548)
SubTotal 58924 58924
Total 58924 58924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_221122APB_FTO_1184589 State Bank of India SBIN0003065 VILLUPURAM ADB 58924

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