Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1419055
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-04-009-038-001/604
(SE.PUDUR) 		2904009000NRG23090120233843624 09/01/2023 Prema 2904009WL122024 Prema 00176 IDIB000N151 600 600 Processed 02/02/2023 018559682 Prema INDIAN OVERSEAS BANK(508541)
2 VIKKIRAVANDI TN-04-009-038-001/665
(SE.PUDUR) 		2904009000NRG23090120233843629 09/01/2023 Rajesh 2904009WL122024 Rajesh 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Rajesh INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-038-001/692
(SE.PUDUR) 		2904009000NRG23090120233843633 09/01/2023 Sasikala 2904009WL122024 Sasikala 00176 IDIB000N151 1000 1000 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-038-001/717
(SE.PUDUR) 		2904009000NRG23090120233843636 09/01/2023 Prabavathi 2904009WL122024 Prabavathi 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Prabavathi INDIAN OVERSEAS BANK(508541)
5 VIKKIRAVANDI TN-04-009-038-001/720
(SE.PUDUR) 		2904009000NRG23090120233843637 09/01/2023 Nithyanantham 2904009WL122024 Nithyanantham 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Nithyanantham INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-038-001/737
(SE.PUDUR) 		2904009000NRG23090120233843638 09/01/2023 archana 2904009WL122024 archana 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 archana INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-038-001/752
(SE.PUDUR) 		2904009000NRG23090120233843639 09/01/2023 EZHUMALAI 2904009WL122024 EZHUMALAI 00176 IDIB000N151 600 600 Processed 02/02/2023 018559682 EZHUMALAI INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-038-001/755
(SE.PUDUR) 		2904009000NRG23090120233843640 09/01/2023 magimaimoison 2904009WL122024 magimaimoison 00176 IDIB000N151 400 400 Processed 01/02/2023 018559682 magimaimoison STATE BANK OF INDIA(508548)
9 VIKKIRAVANDI TN-04-009-038-001/759
(SE.PUDUR) 		2904009000NRG23090120233843641 09/01/2023 Egavalli 2904009WL122024 Egavalli 00176 IDIB000N151 800 800 Processed 02/02/2023 018559682 Egavalli INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-038-038/168
(SE.PUDUR) 		2904009000NRG23090120233843645 09/01/2023 Dhanabakkeyam 2904009WL122024 Dhanabakkeyam 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Dhanabakkeyam INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-038-038/273
(SE.PUDUR) 		2904009000NRG23090120233843689 09/01/2023 karupayiee 2904009WL122024 karupayiee 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 karupayiee INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-038-038/695
(SE.PUDUR) 		2904009000NRG23090120233843731 09/01/2023 Santhi 2904009WL122024 Santhi 00176 IDIB000N151 1200 1200 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
SubTotal 11800 11800
13 VIKKIRAVANDI TN-04-009-038-001/541
(SE.PUDUR) 		2904009000NRG23090120233843613 09/01/2023 Eswari 2904009WL122024 Eswari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Eswari INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-038-001/542
(SE.PUDUR) 		2904009000NRG23090120233843614 09/01/2023 Birutha 2904009WL122024 Birutha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Birutha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-038-001/543
(SE.PUDUR) 		2904009000NRG23090120233843615 09/01/2023 Vengatajalam 2904009WL122024 Vengatajalam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Vengatajalam INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-038-001/544
(SE.PUDUR) 		2904009000NRG23090120233843616 09/01/2023 Varalakshmi 2904009WL122024 Varalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Varalakshmi INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-038-001/575
(SE.PUDUR) 		2904009000NRG23090120233843618 09/01/2023 Kupu 2904009WL122024 Kupu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kupu INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-038-001/592
(SE.PUDUR) 		2904009000NRG23090120233843619 09/01/2023 Kuppammal 2904009WL122024 Kuppammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kuppammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-038-001/594
(SE.PUDUR) 		2904009000NRG23090120233843620 09/01/2023 Kamsala 2904009WL122024 Kamsala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kamsala INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-038-001/596
(SE.PUDUR) 		2904009000NRG23090120233843621 09/01/2023 Nanthakumar 2904009WL122024 Nanthakumar 00176 IDIB000V019 200 200 Processed 02/02/2023 018559682 Nanthakumar INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-038-001/612
(SE.PUDUR) 		2904009000NRG23090120233843625 09/01/2023 Gowthami 2904009WL122024 Gowthami 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Gowthami INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-038-001/662
(SE.PUDUR) 		2904009000NRG23090120233843627 09/01/2023 Theyvanai 2904009WL122024 Theyvanai 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Theyvanai INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-038-001/665
(SE.PUDUR) 		2904009000NRG23090120233843628 09/01/2023 Kavitha 2904009WL122024 Kavitha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kavitha INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-038-001/672
(SE.PUDUR) 		2904009000NRG23090120233843630 09/01/2023 Asothi 2904009WL122024 Asothi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Asothi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-038-001/675
(SE.PUDUR) 		2904009000NRG23090120233843631 09/01/2023 Vaidhegi 2904009WL122024 Vaidhegi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Vaidhegi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-038-001/697
(SE.PUDUR) 		2904009000NRG23090120233843634 09/01/2023 Ranjitham 2904009WL122024 Ranjitham 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Ranjitham INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-038-038/154
(SE.PUDUR) 		2904009000NRG23090120233843643 09/01/2023 Kalyani 2904009WL122024 Kalyani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-038-038/163
(SE.PUDUR) 		2904009000NRG23090120233843644 09/01/2023 Poopathi 2904009WL122024 Poopathi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Poopathi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-038-038/169
(SE.PUDUR) 		2904009000NRG23090120233843646 09/01/2023 Perumal 2904009WL122024 Perumal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Perumal INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-038-038/171
(SE.PUDUR) 		2904009000NRG23090120233843648 09/01/2023 ganga 2904009WL122024 ganga 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 ganga INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-038-038/172
(SE.PUDUR) 		2904009000NRG23090120233843649 09/01/2023 Poongavanam 2904009WL122024 Poongavanam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Poongavanam INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-038-038/173
(SE.PUDUR) 		2904009000NRG23090120233843650 09/01/2023 Nagamma 2904009WL122024 Nagamma 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Nagamma INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-038-038/174
(SE.PUDUR) 		2904009000NRG23090120233843651 09/01/2023 Sumathi 2904009WL122024 Sumathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-038-038/176
(SE.PUDUR) 		2904009000NRG23090120233843653 09/01/2023 Lakshmi 2904009WL122024 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-038-038/177
(SE.PUDUR) 		2904009000NRG23090120233843654 09/01/2023 Muniyammal 2904009WL122024 Muniyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIKKIRAVANDI TN-04-009-038-038/179
(SE.PUDUR) 		2904009000NRG23090120233843656 09/01/2023 Nagavalli 2904009WL122024 Nagavalli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Nagavalli INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-038-038/182
(SE.PUDUR) 		2904009000NRG23090120233843659 09/01/2023 Santha 2904009WL122024 Santha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Santha INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-038-038/183
(SE.PUDUR) 		2904009000NRG23090120233843660 09/01/2023 Pachaiyammal 2904009WL122024 Pachaiyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Pachaiyammal INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-038-038/184
(SE.PUDUR) 		2904009000NRG23090120233843661 09/01/2023 Ammachi 2904009WL122024 Ammachi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Ammachi STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-038-038/190
(SE.PUDUR) 		2904009000NRG23090120233843662 09/01/2023 Sutha 2904009WL122024 Sutha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sutha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-038-038/193
(SE.PUDUR) 		2904009000NRG23090120233843664 09/01/2023 Dhanusu 2904009WL122024 Dhanusu 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Dhanusu INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-038-038/199
(SE.PUDUR) 		2904009000NRG23090120233843665 09/01/2023 Santhi 2904009WL122024 Santhi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-038-038/200
(SE.PUDUR) 		2904009000NRG23090120233843666 09/01/2023 Ammacchi 2904009WL122024 Ammacchi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ammacchi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-038-038/202
(SE.PUDUR) 		2904009000NRG23090120233843668 09/01/2023 Amasavalli 2904009WL122024 Amasavalli 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Amasavalli INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-038-038/208
(SE.PUDUR) 		2904009000NRG23090120233843673 09/01/2023 Sarasvathi 2904009WL122024 Sarasvathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sarasvathi INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-038-038/210
(SE.PUDUR) 		2904009000NRG23090120233843674 09/01/2023 sellammal 2904009WL122024 sellammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 sellammal INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-038-038/217
(SE.PUDUR) 		2904009000NRG23090120233843676 09/01/2023 Jayalakshmi 2904009WL122024 Jayalakshmi 00176 IDIB000V019 1686 1686 Processed 02/02/2023 018559682 Jayalakshmi INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-038-038/220
(SE.PUDUR) 		2904009000NRG23090120233843677 09/01/2023 Vijya 2904009WL122024 Vijya 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Vijya INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-038-038/222
(SE.PUDUR) 		2904009000NRG23090120233843678 09/01/2023 Kirushanamurthy 2904009WL122024 Kirushanamurthy 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kirushanamurthy INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-038-038/244
(SE.PUDUR) 		2904009000NRG23090120233843679 09/01/2023 Parvathy 2904009WL122024 Parvathy 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Parvathy INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-038-038/247
(SE.PUDUR) 		2904009000NRG23090120233843680 09/01/2023 Kamsala 2904009WL122024 Kamsala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kamsala INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-038-038/249
(SE.PUDUR) 		2904009000NRG23090120233843681 09/01/2023 Lakshmi 2904009WL122024 Lakshmi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-038-038/251
(SE.PUDUR) 		2904009000NRG23090120233843682 09/01/2023 Kannamma 2904009WL122024 Kannamma 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Kannamma INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-038-038/259
(SE.PUDUR) 		2904009000NRG23090120233843683 09/01/2023 Gomathi 2904009WL122024 Gomathi 00176 IDIB000V019 800 800 Processed 02/02/2023 018559682 Gomathi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-038-038/270
(SE.PUDUR) 		2904009000NRG23090120233843685 09/01/2023 ragupathi 2904009WL122024 ragupathi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 ragupathi INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-038-038/271
(SE.PUDUR) 		2904009000NRG23090120233843686 09/01/2023 Mari 2904009WL122024 Mari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Mari INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-038-038/272
(SE.PUDUR) 		2904009000NRG23090120233843688 09/01/2023 Santhi 2904009WL122024 Santhi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Santhi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-038-038/277
(SE.PUDUR) 		2904009000NRG23090120233843690 09/01/2023 bacchaiyammal 2904009WL122024 bacchaiyammal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 bacchaiyammal INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-038-038/301
(SE.PUDUR) 		2904009000NRG23090120233843693 09/01/2023 kannimari 2904009WL122024 kannimari 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 kannimari INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-038-038/304
(SE.PUDUR) 		2904009000NRG23090120233843694 09/01/2023 Shanmugam 2904009WL122024 Shanmugam 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Shanmugam INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-038-038/306
(SE.PUDUR) 		2904009000NRG23090120233843695 09/01/2023 magarani 2904009WL122024 magarani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 magarani INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-038-038/317
(SE.PUDUR) 		2904009000NRG23090120233843696 09/01/2023 mangalakshmi 2904009WL122024 mangalakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 mangalakshmi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-038-038/318
(SE.PUDUR) 		2904009000NRG23090120233843697 09/01/2023 Sakila 2904009WL122024 Sakila 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Sakila INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-038-038/333
(SE.PUDUR) 		2904009000NRG23090120233843699 09/01/2023 Manjula 2904009WL122024 Manjula 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
65 VIKKIRAVANDI TN-04-009-038-038/336
(SE.PUDUR) 		2904009000NRG23090120233843700 09/01/2023 Andal 2904009WL122024 Andal 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Andal INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-038-038/342
(SE.PUDUR) 		2904009000NRG23090120233843702 09/01/2023 Kumar 2904009WL122024 Kumar 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Kumar INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-038-038/347
(SE.PUDUR) 		2904009000NRG23090120233843703 09/01/2023 viruthasarani 2904009WL122024 viruthasarani 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 viruthasarani INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-038-038/348
(SE.PUDUR) 		2904009000NRG23090120233843704 09/01/2023 Devi 2904009WL122024 Devi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Devi INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-038-038/355
(SE.PUDUR) 		2904009000NRG23090120233843705 09/01/2023 Chinnammal 2904009WL122024 Chinnammal 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Chinnammal KOTAK MAHINDRA BANK LTD(607420)
70 VIKKIRAVANDI TN-04-009-038-038/356
(SE.PUDUR) 		2904009000NRG23090120233843706 09/01/2023 Ambiga 2904009WL122024 Ambiga 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Ambiga INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-038-038/359
(SE.PUDUR) 		2904009000NRG23090120233843707 09/01/2023 Jayanthi 2904009WL122024 Jayanthi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-038-038/364
(SE.PUDUR) 		2904009000NRG23090120233843708 09/01/2023 Chinnammal 2904009WL122024 Chinnammal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559682 Chinnammal STATE BANK OF INDIA(508548)
73 VIKKIRAVANDI TN-04-009-038-038/365
(SE.PUDUR) 		2904009000NRG23090120233843709 09/01/2023 Sagunthala 2904009WL122024 Sagunthala 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sagunthala INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-038-038/388
(SE.PUDUR) 		2904009000NRG23090120233843712 09/01/2023 Lakshmi 2904009WL122024 Lakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
75 VIKKIRAVANDI TN-04-009-038-038/421
(SE.PUDUR) 		2904009000NRG23090120233843713 09/01/2023 Chitra 2904009WL122024 Chitra 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-038-038/422
(SE.PUDUR) 		2904009000NRG23090120233843714 09/01/2023 Kasthuri 2904009WL122024 Kasthuri 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kasthuri INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-038-038/439
(SE.PUDUR) 		2904009000NRG23090120233843715 09/01/2023 Dhanalakshmi 2904009WL122024 Dhanalakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Dhanalakshmi STATE BANK OF INDIA(508548)
78 VIKKIRAVANDI TN-04-009-038-038/441
(SE.PUDUR) 		2904009000NRG23090120233843716 09/01/2023 Kalaiselvi 2904009WL122024 Kalaiselvi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kalaiselvi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-038-038/443
(SE.PUDUR) 		2904009000NRG23090120233843717 09/01/2023 Veerasekar 2904009WL122024 Veerasekar 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Veerasekar INDIAN OVERSEAS BANK(508541)
80 VIKKIRAVANDI TN-04-009-038-038/448
(SE.PUDUR) 		2904009000NRG23090120233843718 09/01/2023 Usha 2904009WL122024 Usha 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-038-038/452
(SE.PUDUR) 		2904009000NRG23090120233843719 09/01/2023 Meera 2904009WL122024 Meera 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Meera INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-038-038/453
(SE.PUDUR) 		2904009000NRG23090120233843720 09/01/2023 Kavari 2904009WL122024 Kavari 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Kavari INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-038-038/460
(SE.PUDUR) 		2904009000NRG23090120233843722 09/01/2023 ganga 2904009WL122024 ganga 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 ganga INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-038-038/465
(SE.PUDUR) 		2904009000NRG23090120233843724 09/01/2023 Ramani 2904009WL122024 Ramani 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559682 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
85 VIKKIRAVANDI TN-04-009-038-038/499
(SE.PUDUR) 		2904009000NRG23090120233843725 09/01/2023 Sagunthana 2904009WL122024 Sagunthana 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Sagunthana INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-038-038/500
(SE.PUDUR) 		2904009000NRG23090120233843726 09/01/2023 Lakshmi 2904009WL122024 Lakshmi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-038-038/622
(SE.PUDUR) 		2904009000NRG23090120233843729 09/01/2023 Alamelu 2904009WL122024 Alamelu 00176 IDIB000V019 1200 1200 Processed 02/02/2023 018559682 Alamelu INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-038-038/640
(SE.PUDUR) 		2904009000NRG23090120233843730 09/01/2023 Varalakshmi 2904009WL122024 Varalakshmi 00176 IDIB000V019 1000 1000 Processed 02/02/2023 018559682 Varalakshmi INDIAN BANK(607105)
SubTotal 87486 87486
Total 99286 99286

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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_1419055 Indian Bank IDIB000N151 NEMUR 11800
2 VIKKIRAVANDI TN2904009_090123APB_FTO_1419055 Indian Bank IDIB000V019 Vikravandi 87486

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