Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_270223APB_FTO_1599750
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-04-009-050-050/10
(VETTUKADU) 		2904009000NRG23270220234411126 27/02/2023 Suba 2904009WL134164 Suba 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Suba INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-050-050/101
(VETTUKADU) 		2904009000NRG23270220234411127 27/02/2023 KUllammal 2904009WL134164 KUllammal 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 KUllammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-050-050/110
(VETTUKADU) 		2904009000NRG23270220234411128 27/02/2023 Sandha 2904009WL134164 Sandha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sandha INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-050-050/119
(VETTUKADU) 		2904009000NRG23270220234411129 27/02/2023 Amsavalli 2904009WL134164 Amsavalli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Amsavalli INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-050-050/121
(VETTUKADU) 		2904009000NRG23270220234411130 27/02/2023 Vishvanadhan 2904009WL134164 Vishvanadhan 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Vishvanadhan INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-050-050/129
(VETTUKADU) 		2904009000NRG23270220234411131 27/02/2023 Lalitha 2904009WL134164 Lalitha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-050-050/151
(VETTUKADU) 		2904009000NRG23270220234411132 27/02/2023 Kenga 2904009WL134164 Kenga 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kenga INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-050-050/157
(VETTUKADU) 		2904009000NRG23270220234411133 27/02/2023 Amsavalli 2904009WL134164 Amsavalli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Amsavalli INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-050-050/164
(VETTUKADU) 		2904009000NRG23270220234411134 27/02/2023 Marimuthu 2904009WL134164 Marimuthu 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Marimuthu HDFC BANK LTD(607152)
10 VIKKIRAVANDI TN-04-009-050-050/186
(VETTUKADU) 		2904009000NRG23270220234411135 27/02/2023 Rajaveni 2904009WL134164 Rajaveni 00176 IDIB000R043 1000 1000 Processed 02/04/2023 005713705 Rajaveni INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-050-050/195
(VETTUKADU) 		2904009000NRG23270220234411136 27/02/2023 Kaveri 2904009WL134164 Kaveri 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kaveri INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-050-050/215
(VETTUKADU) 		2904009000NRG23270220234411137 27/02/2023 Selvi 2904009WL134164 Selvi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-050-050/22
(VETTUKADU) 		2904009000NRG23270220234411138 27/02/2023 Kalaiarasi 2904009WL134164 Kalaiarasi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kalaiarasi STATE BANK OF INDIA(508548)
14 VIKKIRAVANDI TN-04-009-050-050/225
(VETTUKADU) 		2904009000NRG23270220234411139 27/02/2023 Sarasu 2904009WL134164 Sarasu 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sarasu INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-050-050/229
(VETTUKADU) 		2904009000NRG23270220234411140 27/02/2023 Nirmala 2904009WL134164 Nirmala 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Nirmala INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-050-050/285
(VETTUKADU) 		2904009000NRG23270220234411141 27/02/2023 Sivasankari 2904009WL134164 Sivasankari 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sivasankari HDFC BANK LTD(607152)
17 VIKKIRAVANDI TN-04-009-050-050/293
(VETTUKADU) 		2904009000NRG23270220234411142 27/02/2023 Malliga 2904009WL134164 Malliga 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-050-050/297
(VETTUKADU) 		2904009000NRG23270220234411143 27/02/2023 Thilagavati 2904009WL134164 Thilagavati 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Thilagavati INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-050-050/31
(VETTUKADU) 		2904009000NRG23270220234411144 27/02/2023 Valli 2904009WL134164 Valli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-050-050/317
(VETTUKADU) 		2904009000NRG23270220234411145 27/02/2023 Kalaiarasi 2904009WL134164 Kalaiarasi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kalaiarasi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-050-050/327
(VETTUKADU) 		2904009000NRG23270220234411146 27/02/2023 Jayanthi 2904009WL134164 Jayanthi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-050-050/332
(VETTUKADU) 		2904009000NRG23270220234411147 27/02/2023 Sangeetha 2904009WL134164 Sangeetha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-050-050/335
(VETTUKADU) 		2904009000NRG23270220234411148 27/02/2023 Sudha 2904009WL134164 Sudha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sudha STATE BANK OF INDIA(508548)
24 VIKKIRAVANDI TN-04-009-050-050/34
(VETTUKADU) 		2904009000NRG23270220234411149 27/02/2023 Meenatchi 2904009WL134164 Meenatchi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Meenatchi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-050-050/359
(VETTUKADU) 		2904009000NRG23270220234411150 27/02/2023 Saritha 2904009WL134164 Saritha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Saritha INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-050-050/365
(VETTUKADU) 		2904009000NRG23270220234411151 27/02/2023 Selvi 2904009WL134164 Selvi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-050-050/37
(VETTUKADU) 		2904009000NRG23270220234411152 27/02/2023 Kaveri 2904009WL134164 Kaveri 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kaveri INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-050-050/394
(VETTUKADU) 		2904009000NRG23270220234411153 27/02/2023 Thamizhselvi 2904009WL134164 Thamizhselvi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Thamizhselvi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-050-050/426
(VETTUKADU) 		2904009000NRG23270220234411154 27/02/2023 Rajaveni 2904009WL134164 Rajaveni 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Rajaveni INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-050-050/442
(VETTUKADU) 		2904009000NRG23270220234411155 27/02/2023 Vijayashanthi 2904009WL134164 Vijayashanthi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Vijayashanthi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-050-050/449
(VETTUKADU) 		2904009000NRG23270220234411156 27/02/2023 Dhanalakshmi 2904009WL134164 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-050-050/454
(VETTUKADU) 		2904009000NRG23270220234411157 27/02/2023 Maari 2904009WL134164 Maari 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Maari INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-050-050/457
(VETTUKADU) 		2904009000NRG23270220234411158 27/02/2023 lakshmi 2904009WL134164 lakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 lakshmi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-050-050/461
(VETTUKADU) 		2904009000NRG23270220234411159 27/02/2023 Vijayalakshmi 2904009WL134164 Vijayalakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-050-050/47
(VETTUKADU) 		2904009000NRG23270220234411160 27/02/2023 Muthulakshmi 2904009WL134164 Muthulakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-050-050/497
(VETTUKADU) 		2904009000NRG23270220234411161 27/02/2023 Maheswari 2904009WL134164 Maheswari 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Maheswari INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-050-050/5
(VETTUKADU) 		2904009000NRG23270220234411162 27/02/2023 Sangeetha 2904009WL134164 Sangeetha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-050-050/50
(VETTUKADU) 		2904009000NRG23270220234411163 27/02/2023 Jaya 2904009WL134164 Jaya 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Jaya INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-050-050/503
(VETTUKADU) 		2904009000NRG23270220234411164 27/02/2023 Maheswari 2904009WL134164 Maheswari 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Maheswari INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-050-050/514
(VETTUKADU) 		2904009000NRG23270220234411165 27/02/2023 Saradha 2904009WL134164 Saradha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Saradha INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-050-050/516
(VETTUKADU) 		2904009000NRG23270220234411166 27/02/2023 Poorani 2904009WL134164 Poorani 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Poorani INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-050-050/52
(VETTUKADU) 		2904009000NRG23270220234411167 27/02/2023 Aadilakshmi 2904009WL134164 Aadilakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Aadilakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VIKKIRAVANDI TN-04-009-050-050/523
(VETTUKADU) 		2904009000NRG23270220234411168 27/02/2023 Ambiga 2904009WL134164 Ambiga 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Ambiga INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-050-050/530
(VETTUKADU) 		2904009000NRG23270220234411169 27/02/2023 Malathi 2904009WL134164 Malathi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Malathi ICICI BANK LTD(508534)
45 VIKKIRAVANDI TN-04-009-050-050/54
(VETTUKADU) 		2904009000NRG23270220234411170 27/02/2023 Veerammal 2904009WL134164 Veerammal 00176 IDIB000R043 1000 1000 Processed 02/04/2023 005713705 Veerammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-050-050/546
(VETTUKADU) 		2904009000NRG23270220234411171 27/02/2023 Perma 2904009WL134164 Perma 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Perma INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-050-050/549
(VETTUKADU) 		2904009000NRG23270220234411172 27/02/2023 Kaliyammal 2904009WL134164 Kaliyammal 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kaliyammal INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-050-050/55
(VETTUKADU) 		2904009000NRG23270220234411173 27/02/2023 Ponni 2904009WL134164 Ponni 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Ponni INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-050-050/556
(VETTUKADU) 		2904009000NRG23270220234411174 27/02/2023 Varalakshmi 2904009WL134164 Varalakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Varalakshmi INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-050-050/56
(VETTUKADU) 		2904009000NRG23270220234411175 27/02/2023 Ulaganathan 2904009WL134164 Ulaganathan 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Ulaganathan INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-050-050/567
(VETTUKADU) 		2904009000NRG23270220234411176 27/02/2023 Ponnarasi 2904009WL134164 Ponnarasi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Ponnarasi INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-050-050/58
(VETTUKADU) 		2904009000NRG23270220234411177 27/02/2023 Panjali 2904009WL134164 Panjali 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Panjali HDFC BANK LTD(607152)
53 VIKKIRAVANDI TN-04-009-050-050/583
(VETTUKADU) 		2904009000NRG23270220234411178 27/02/2023 MEENA 2904009WL134164 MEENA 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-050-050/585
(VETTUKADU) 		2904009000NRG23270220234411179 27/02/2023 GAYATHIRI 2904009WL134164 GAYATHIRI 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 GAYATHIRI INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-050-050/586
(VETTUKADU) 		2904009000NRG23270220234411180 27/02/2023 Govinthammal 2904009WL134164 Govinthammal 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Govinthammal HDFC BANK LTD(607152)
56 VIKKIRAVANDI TN-04-009-050-050/588
(VETTUKADU) 		2904009000NRG23270220234411181 27/02/2023 Sasikala 2904009WL134164 Sasikala 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-050-050/59
(VETTUKADU) 		2904009000NRG23270220234411182 27/02/2023 Mariammal 2904009WL134164 Mariammal 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Mariammal INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-050-050/591
(VETTUKADU) 		2904009000NRG23270220234411183 27/02/2023 Kavitha 2904009WL134164 Kavitha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-050-050/594
(VETTUKADU) 		2904009000NRG23270220234411184 27/02/2023 Suriya 2904009WL134164 Suriya 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Suriya INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-050-050/595
(VETTUKADU) 		2904009000NRG23270220234411185 27/02/2023 Jegalakshmi 2904009WL134164 Jegalakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Jegalakshmi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-050-050/606
(VETTUKADU) 		2904009000NRG23270220234411186 27/02/2023 Kalaiselvi 2904009WL134164 Kalaiselvi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-050-050/61
(VETTUKADU) 		2904009000NRG23270220234411187 27/02/2023 Rani 2904009WL134164 Rani 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Rani HDFC BANK LTD(607152)
63 VIKKIRAVANDI TN-04-009-050-050/611
(VETTUKADU) 		2904009000NRG23270220234411188 27/02/2023 Senbagavalli 2904009WL134164 Senbagavalli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Senbagavalli INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-050-050/612
(VETTUKADU) 		2904009000NRG23270220234411189 27/02/2023 Valli 2904009WL134164 Valli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-050-050/614
(VETTUKADU) 		2904009000NRG23270220234411190 27/02/2023 Alamelu 2904009WL134164 Alamelu 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-050-050/617
(VETTUKADU) 		2904009000NRG23270220234411191 27/02/2023 Santhiya 2904009WL134164 Santhiya 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Santhiya INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-050-050/622
(VETTUKADU) 		2904009000NRG23270220234411192 27/02/2023 Priya 2904009WL134164 Priya 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Priya INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-050-050/628
(VETTUKADU) 		2904009000NRG23270220234411193 27/02/2023 Sarma 2904009WL134164 Sarma 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Sarma INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-050-050/631
(VETTUKADU) 		2904009000NRG23270220234411194 27/02/2023 Nirosha 2904009WL134164 Nirosha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Nirosha INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-050-050/64
(VETTUKADU) 		2904009000NRG23270220234411195 27/02/2023 Dhanalakshmi 2904009WL134164 Dhanalakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-050-050/644
(VETTUKADU) 		2904009000NRG23270220234411196 27/02/2023 Karpagavalli 2904009WL134164 Karpagavalli 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Karpagavalli INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-050-050/645
(VETTUKADU) 		2904009000NRG23270220234411197 27/02/2023 Santhi 2904009WL134164 Santhi 00176 IDIB000R043 600 600 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-050-050/650
(VETTUKADU) 		2904009000NRG23270220234411198 27/02/2023 Lalitha 2904009WL134164 Lalitha 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-050-050/67
(VETTUKADU) 		2904009000NRG23270220234411199 27/02/2023 Ambika 2904009WL134164 Ambika 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Ambika INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-050-050/68
(VETTUKADU) 		2904009000NRG23270220234411200 27/02/2023 Gandhimadhi 2904009WL134164 Gandhimadhi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Gandhimadhi INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-050-050/72
(VETTUKADU) 		2904009000NRG23270220234411201 27/02/2023 Neelavathi 2904009WL134164 Neelavathi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Neelavathi INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-050-050/76
(VETTUKADU) 		2904009000NRG23270220234411202 27/02/2023 Malar 2904009WL134164 Malar 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-050-050/86
(VETTUKADU) 		2904009000NRG23270220234411203 27/02/2023 Lakshmi 2904009WL134164 Lakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-050-050/87
(VETTUKADU) 		2904009000NRG23270220234411204 27/02/2023 Gowri 2904009WL134164 Gowri 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-050-050/90
(VETTUKADU) 		2904009000NRG23270220234411205 27/02/2023 Rani 2904009WL134164 Rani 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-050-050/93
(VETTUKADU) 		2904009000NRG23270220234411206 27/02/2023 Meenatchi 2904009WL134164 Meenatchi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Meenatchi INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-050-050/98
(VETTUKADU) 		2904009000NRG23270220234411207 27/02/2023 Lakshmi 2904009WL134164 Lakshmi 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-050-050/99
(VETTUKADU) 		2904009000NRG23270220234411208 27/02/2023 Kanagambaram 2904009WL134164 Kanagambaram 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Kanagambaram INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-050-051/630
(VETTUKADU) 		2904009000NRG23270220234411209 27/02/2023 Enbarani 2904009WL134164 Enbarani 00176 IDIB000R043 1200 1200 Processed 02/04/2023 005713705 Enbarani CANARA BANK(508532)
SubTotal 99800 99800
Total 99800 99800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_270223APB_FTO_1599750 Indian Bank IDIB000R043 Radhapuram 99800

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