Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822APB_FTO_692173
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-04-009-039-039/1
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678414 08/08/2022 Santhi 2904009WL058609 Santhi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-039-039/10
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678415 08/08/2022 Sarala 2904009WL058609 Sarala 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sarala INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-039-039/105
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678416 08/08/2022 Priya 2904009WL058609 Priya 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Priya HDFC BANK LTD(607152)
4 VIKKIRAVANDI TN-04-009-039-039/106
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678417 08/08/2022 Kuppu 2904009WL058609 Kuppu 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Kuppu HDFC BANK LTD(607152)
5 VIKKIRAVANDI TN-04-009-039-039/109
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678418 08/08/2022 Kala 2904009WL058609 Kala 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-039-039/11
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678419 08/08/2022 Kantha 2904009WL058609 Kantha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kantha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-039-039/110
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678420 08/08/2022 Dhanam 2904009WL058609 Dhanam 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Dhanam INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-039-039/112
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678421 08/08/2022 Valli 2904009WL058609 Valli 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-039-039/116
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678422 08/08/2022 Padma 2904009WL058609 Padma 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Padma INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-039-039/118
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678423 08/08/2022 Meenatchi 2904009WL058609 Meenatchi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Meenatchi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-039-039/12
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678424 08/08/2022 Meenachi 2904009WL058609 Meenachi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Meenachi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-039-039/128
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678425 08/08/2022 Sivagami 2904009WL058609 Sivagami 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sivagami INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-039-039/135
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678426 08/08/2022 Thayammal 2904009WL058609 Thayammal 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Thayammal INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-039-039/141
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678428 08/08/2022 Manju 2904009WL058609 Manju 00176 IDIB000R043 800 800 Processed 31/08/2022 020844995 Manju INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-039-039/146
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678429 08/08/2022 Uthara 2904009WL058609 Uthara 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Uthara INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-039-039/147
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678430 08/08/2022 Hemalatha 2904009WL058609 Hemalatha 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Hemalatha INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-039-039/150
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678431 08/08/2022 Mangalavalli 2904009WL058609 Mangalavalli 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Mangalavalli INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-039-039/154
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678432 08/08/2022 Mala 2904009WL058609 Mala 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Mala INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-039-039/156
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678433 08/08/2022 Subaramani 2904009WL058609 Subaramani 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Subaramani INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-039-039/158
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678434 08/08/2022 Selvi 2904009WL058609 Selvi 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-039-039/161
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678435 08/08/2022 Nagavalli 2904009WL058609 Nagavalli 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Nagavalli INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-039-039/164
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678436 08/08/2022 Vetriselvi 2904009WL058609 Vetriselvi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vetriselvi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-039-039/167
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678437 08/08/2022 Pushpa 2904009WL058609 Pushpa 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Pushpa INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-039-039/182
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678438 08/08/2022 Malar 2904009WL058609 Malar 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-039-039/185
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678440 08/08/2022 Chitra 2904009WL058609 Chitra 00176 IDIB000R043 800 800 Processed 31/08/2022 020844995 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKKIRAVANDI TN-04-009-039-039/19
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678441 08/08/2022 Sathiyavani 2904009WL058609 Sathiyavani 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Sathiyavani INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-039-039/190
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678442 08/08/2022 Desammal 2904009WL058609 Desammal 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Desammal INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-039-039/198
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678444 08/08/2022 Uma 2904009WL058609 Uma 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Uma INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-039-039/199
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678445 08/08/2022 Selvi 2904009WL058609 Selvi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-039-039/200
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678446 08/08/2022 Usha 2904009WL058609 Usha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Usha HDFC BANK LTD(607152)
31 VIKKIRAVANDI TN-04-009-039-039/208
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678447 08/08/2022 Vasantha 2904009WL058609 Vasantha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-039-039/211
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678448 08/08/2022 Annapoorni 2904009WL058609 Annapoorni 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Annapoorni INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-039-039/212
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678449 08/08/2022 Sumathi 2904009WL058609 Sumathi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-039-039/223
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678452 08/08/2022 Nagavalli 2904009WL058609 Nagavalli 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Nagavalli INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-039-039/224
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678453 08/08/2022 Mangalakshmi 2904009WL058609 Mangalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Mangalakshmi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-039-039/229
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678454 08/08/2022 Murugain 2904009WL058609 Murugain 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Murugain INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-039-039/233
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678455 08/08/2022 Valli 2904009WL058609 Valli 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-039-039/235
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678456 08/08/2022 Bakkiyam 2904009WL058609 Bakkiyam 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Bakkiyam INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-039-039/25
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678458 08/08/2022 Kamatchi 2904009WL058609 Kamatchi 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Kamatchi INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-039-039/251
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678459 08/08/2022 Ranganthan 2904009WL058609 Ranganthan 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Ranganthan INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-039-039/253
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678460 08/08/2022 Dass 2904009WL058609 Dass 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Dass INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-039-039/256
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678461 08/08/2022 Muthulakshmi 2904009WL058609 Muthulakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-039-039/260
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678462 08/08/2022 Dhatachi 2904009WL058609 Dhatachi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Dhatachi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-039-039/261
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678463 08/08/2022 Maheswari 2904009WL058609 Maheswari 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Maheswari INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-039-039/265
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678464 08/08/2022 Mannammal 2904009WL058609 Mannammal 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Mannammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-039-039/269
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678465 08/08/2022 Chitradevi 2904009WL058609 Chitradevi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Chitradevi INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-039-039/278
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678468 08/08/2022 Anajalatchi 2904009WL058609 Anajalatchi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Anajalatchi INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-039-039/280
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678469 08/08/2022 Anathi 2904009WL058609 Anathi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Anathi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-039-039/281
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678470 08/08/2022 Loganayaki 2904009WL058609 Loganayaki 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Loganayaki INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-039-039/282
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678471 08/08/2022 Govindarasu 2904009WL058609 Govindarasu 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Govindarasu INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-039-039/287
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678473 08/08/2022 Gowri 2904009WL058609 Gowri 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Gowri UCO BANK(607066)
52 VIKKIRAVANDI TN-04-009-039-039/288
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678474 08/08/2022 Kala 2904009WL058609 Kala 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kala INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-039-039/290
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678475 08/08/2022 Mangalkshmi 2904009WL058609 Mangalkshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Mangalkshmi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-039-039/291
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678476 08/08/2022 Latha 2904009WL058609 Latha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Latha HDFC BANK LTD(607152)
55 VIKKIRAVANDI TN-04-009-039-039/30
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678477 08/08/2022 Kuppu 2904009WL058609 Kuppu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kuppu INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-039-039/303
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678478 08/08/2022 Adikesevan 2904009WL058609 Adikesevan 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Adikesevan INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-039-039/304
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678479 08/08/2022 Vennila 2904009WL058609 Vennila 00176 IDIB000R043 600 600 Processed 31/08/2022 020844995 Vennila INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-039-039/305
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678480 08/08/2022 Ambiga 2904009WL058609 Ambiga 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Ambiga INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-039-039/307
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678481 08/08/2022 Maliga 2904009WL058609 Maliga 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-039-039/309
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678482 08/08/2022 Kanagapusanam 2904009WL058609 Kanagapusanam 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kanagapusanam INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-039-039/314
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678484 08/08/2022 Jayanthi 2904009WL058609 Jayanthi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-039-039/316
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678485 08/08/2022 Vansundari 2904009WL058609 Vansundari 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vansundari INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-039-039/317
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678486 08/08/2022 Rajina 2904009WL058609 Rajina 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Rajina INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-039-039/322
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678487 08/08/2022 Elamathi 2904009WL058609 Elamathi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Elamathi INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-039-039/325
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678489 08/08/2022 Sarasu 2904009WL058609 Sarasu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sarasu INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-039-039/331
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678490 08/08/2022 Mullaikodi 2904009WL058609 Mullaikodi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Mullaikodi INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-039-039/333
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678491 08/08/2022 Anjalaidevi 2904009WL058609 Anjalaidevi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Anjalaidevi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-039-039/334
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678492 08/08/2022 Panimalar 2904009WL058609 Panimalar 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Panimalar INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-039-039/335
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678493 08/08/2022 Dhanalakshmi 2904009WL058609 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-039-039/347
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678495 08/08/2022 Subathirai 2904009WL058609 Subathirai 00176 IDIB000R043 600 600 Processed 31/08/2022 020844995 Subathirai INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-039-039/350
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678496 08/08/2022 Dhansu 2904009WL058609 Dhansu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Dhansu INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-039-039/352
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678497 08/08/2022 Sujatha 2904009WL058609 Sujatha 00176 IDIB000R043 1000 1000 Processed 31/08/2022 020844995 Sujatha INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-039-039/368
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678498 08/08/2022 Vasantha 2904009WL058609 Vasantha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-039-039/372
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678499 08/08/2022 Karpagam 2904009WL058609 Karpagam 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-039-039/388
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678500 08/08/2022 Pachaiamaan 2904009WL058609 Pachaiamaan 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Pachaiamaan INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-039-039/39
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678501 08/08/2022 Geetha 2904009WL058609 Geetha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-039-039/390
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678502 08/08/2022 Karpagam 2904009WL058609 Karpagam 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-039-039/392
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678503 08/08/2022 Kasthuri 2904009WL058609 Kasthuri 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-039-039/393
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678504 08/08/2022 Meenatchi 2904009WL058609 Meenatchi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Meenatchi INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-039-039/4
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678505 08/08/2022 Vatchala 2904009WL058609 Vatchala 00176 IDIB000R043 1000 1000 Processed 31/08/2022 020844995 Vatchala INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-039-039/402
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678507 08/08/2022 TamilSelvi 2904009WL058609 TamilSelvi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 TamilSelvi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-039-039/407
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678508 08/08/2022 Vijaya 2904009WL058609 Vijaya 00176 IDIB000R043 600 600 Processed 31/08/2022 020844995 Vijaya INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-039-039/430
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678510 08/08/2022 Rukumani 2904009WL058609 Rukumani 00176 IDIB000R043 800 800 Processed 31/08/2022 020844995 Rukumani INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-039-039/437
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678511 08/08/2022 Valli 2904009WL058609 Valli 00176 IDIB000R043 1200 1200 Processed 01/09/2022 020844995 Valli PUNJAB NATIONAL BANK(508568)
85 VIKKIRAVANDI TN-04-009-039-039/447
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678512 08/08/2022 Chanthasekar 2904009WL058609 Chanthasekar 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Chanthasekar INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-039-039/449
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678513 08/08/2022 Kalyani 2904009WL058609 Kalyani 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIKKIRAVANDI TN-04-009-039-039/450
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678514 08/08/2022 Jayanthi 2904009WL058609 Jayanthi 00176 IDIB000R043 800 800 Processed 31/08/2022 020844995 Jayanthi INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-039-039/453
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678515 08/08/2022 Magalakshmi 2904009WL058609 Magalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Magalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
89 VIKKIRAVANDI TN-04-009-039-039/456
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678516 08/08/2022 Sudha 2904009WL058609 Sudha 00176 IDIB000R043 1000 1000 Processed 31/08/2022 020844995 Sudha INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-039-039/458
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678517 08/08/2022 Revathi 2904009WL058609 Revathi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Revathi INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-039-039/461
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678519 08/08/2022 Selvi 2904009WL058609 Selvi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Selvi HDFC BANK LTD(607152)
92 VIKKIRAVANDI TN-04-009-039-039/465
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678520 08/08/2022 Lakshmi 2904009WL058609 Lakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-039-039/469
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678521 08/08/2022 Sengeni 2904009WL058609 Sengeni 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sengeni INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-039-039/471
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678522 08/08/2022 Sabitha 2904009WL058609 Sabitha 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sabitha INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-039-039/472
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678523 08/08/2022 Kanniga 2904009WL058609 Kanniga 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kanniga INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-039-039/480
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678524 08/08/2022 Vijayalakshmi 2904009WL058609 Vijayalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vijayalakshmi STATE BANK OF INDIA(508548)
97 VIKKIRAVANDI TN-04-009-039-039/481
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678525 08/08/2022 Rajalakshmi 2904009WL058609 Rajalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Rajalakshmi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-039-039/482
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678526 08/08/2022 Manvizhi 2904009WL058609 Manvizhi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Manvizhi INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-039-039/491
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678527 08/08/2022 Vasanthi 2904009WL058609 Vasanthi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vasanthi INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-039-039/492
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678528 08/08/2022 Vaijayanthi 2904009WL058609 Vaijayanthi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vaijayanthi INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-039-039/5
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678529 08/08/2022 Dhansu 2904009WL058609 Dhansu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Dhansu INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-039-039/50
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678530 08/08/2022 Boomadevi 2904009WL058609 Boomadevi 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Boomadevi INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-039-039/51
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678531 08/08/2022 Veerappan 2904009WL058609 Veerappan 00176 IDIB000R043 1000 1000 Processed 31/08/2022 020844995 Veerappan INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-039-039/515
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678533 08/08/2022 Suganya 2904009WL058609 Suganya 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Suganya INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-039-039/516
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678534 08/08/2022 Gowsalya 2904009WL058609 Gowsalya 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Gowsalya INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-039-039/523
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678535 08/08/2022 Vijiyalakshmi 2904009WL058609 Vijiyalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vijiyalakshmi INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-039-039/530
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678536 08/08/2022 Malathi 2904009WL058609 Malathi 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Malathi INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-039-039/532
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678537 08/08/2022 Vijiyalakshmi 2904009WL058609 Vijiyalakshmi 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Vijiyalakshmi INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-039-039/545
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678540 08/08/2022 Ramu 2904009WL058609 Ramu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Ramu INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-039-039/548
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678541 08/08/2022 Visalatchi 2904009WL058609 Visalatchi 00176 IDIB000R043 1200 1200 Processed 01/09/2022 020844995 Visalatchi PUNJAB NATIONAL BANK(508568)
111 VIKKIRAVANDI TN-04-009-039-039/551
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678542 08/08/2022 Sinthalamma 2904009WL058609 Sinthalamma 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Sinthalamma INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-039-039/554
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678543 08/08/2022 Silambarasan 2904009WL058609 Silambarasan 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Silambarasan INDIAN BANK(607105)
113 VIKKIRAVANDI TN-04-009-039-039/566
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678545 08/08/2022 Rajeshwari 2904009WL058609 Rajeshwari 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Rajeshwari CENTRAL BANK OF INDIA(607115)
114 VIKKIRAVANDI TN-04-009-039-039/57
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678547 08/08/2022 Yasodai 2904009WL058609 Yasodai 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Yasodai INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-039-039/74
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678565 08/08/2022 Nanprakashm 2904009WL058609 Nanprakashm 00176 IDIB000R043 1405 1405 Processed 31/08/2022 020844995 Nanprakashm INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-039-039/75
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678566 08/08/2022 Usharani 2904009WL058609 Usharani 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Usharani INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-039-039/76
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678567 08/08/2022 Kuppu 2904009WL058609 Kuppu 00176 IDIB000R043 1200 1200 Processed 31/08/2022 020844995 Kuppu INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-039-039/86
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678568 08/08/2022 Valli 2904009WL058609 Valli 00176 IDIB000R043 800 800 Processed 31/08/2022 020844995 Valli INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-039-039/87
(SIRUVALLIKUPPAM) 		2904009000NRG23080820221678569 08/08/2022 Jeeva 2904009WL058609 Jeeva 00176 IDIB000R043 1686 1686 Processed 31/08/2022 020844995 Jeeva HDFC BANK LTD(607152)
SubTotal 148611 148611
Total 148611 148611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080822APB_FTO_692173 Indian Bank IDIB000R043 RADHAPURAM 148611

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