Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222APB_FTO_1329145
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-04-009-014-014/155
(KUNDALAPULIYUR) 		2904009000NRG23231220223570852 23/12/2022 Nagammal 2904009WL116314 Nagammal 00326 IDIB0PLB001 1124 1124 Processed 02/02/2023 018559149 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIKKIRAVANDI TN-04-009-014-014/156
(KUNDALAPULIYUR) 		2904009000NRG23231220223570853 23/12/2022 Akilandam 2904009WL116314 Akilandam 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Akilandam PALLAVAN GRAMA BANK(607052)
3 VIKKIRAVANDI TN-04-009-014-014/160
(KUNDALAPULIYUR) 		2904009000NRG23231220223570854 23/12/2022 Jayakodi 2904009WL116314 Jayakodi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Jayakodi PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-014-014/162
(KUNDALAPULIYUR) 		2904009000NRG23231220223570855 23/12/2022 Thanavandan 2904009WL116314 Thanavandan 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Thanavandan STATE BANK OF INDIA(508548)
5 VIKKIRAVANDI TN-04-009-014-014/164
(KUNDALAPULIYUR) 		2904009000NRG23231220223570856 23/12/2022 Rajakumari 2904009WL116314 Rajakumari 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Rajakumari CANARA BANK(508532)
6 VIKKIRAVANDI TN-04-009-014-014/166
(KUNDALAPULIYUR) 		2904009000NRG23231220223570857 23/12/2022 Sowbakkiyam 2904009WL116314 Sowbakkiyam 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Sowbakkiyam PALLAVAN GRAMA BANK(607052)
7 VIKKIRAVANDI TN-04-009-014-014/170
(KUNDALAPULIYUR) 		2904009000NRG23231220223570858 23/12/2022 Chinnapappa 2904009WL116314 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Chinnapappa PALLAVAN GRAMA BANK(607052)
8 VIKKIRAVANDI TN-04-009-014-014/171
(KUNDALAPULIYUR) 		2904009000NRG23231220223570859 23/12/2022 Kamatchi 2904009WL116314 Kamatchi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kamatchi PALLAVAN GRAMA BANK(607052)
9 VIKKIRAVANDI TN-04-009-014-014/178
(KUNDALAPULIYUR) 		2904009000NRG23231220223570860 23/12/2022 Radha 2904009WL116314 Radha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKKIRAVANDI TN-04-009-014-014/185
(KUNDALAPULIYUR) 		2904009000NRG23231220223570861 23/12/2022 Danalakshmi 2904009WL116314 Danalakshmi 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018559149 Danalakshmi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-014-014/189
(KUNDALAPULIYUR) 		2904009000NRG23231220223570862 23/12/2022 Punitha 2904009WL116314 Punitha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Punitha PALLAVAN GRAMA BANK(607052)
12 VIKKIRAVANDI TN-04-009-014-014/193
(KUNDALAPULIYUR) 		2904009000NRG23231220223570864 23/12/2022 Kamala 2904009WL116314 Kamala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Kamala CANARA BANK(508532)
13 VIKKIRAVANDI TN-04-009-014-014/195
(KUNDALAPULIYUR) 		2904009000NRG23231220223570866 23/12/2022 Nagammal 2904009WL116314 Nagammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Nagammal CANARA BANK(508532)
14 VIKKIRAVANDI TN-04-009-014-014/196
(KUNDALAPULIYUR) 		2904009000NRG23231220223570867 23/12/2022 Subramani 2904009WL116314 Subramani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Subramani PALLAVAN GRAMA BANK(607052)
15 VIKKIRAVANDI TN-04-009-014-014/197
(KUNDALAPULIYUR) 		2904009000NRG23231220223570868 23/12/2022 Selvarasu 2904009WL116314 Selvarasu 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Selvarasu PALLAVAN GRAMA BANK(607052)
16 VIKKIRAVANDI TN-04-009-014-014/203
(KUNDALAPULIYUR) 		2904009000NRG23231220223570869 23/12/2022 Anjalai 2904009WL116314 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Anjalai PALLAVAN GRAMA BANK(607052)
17 VIKKIRAVANDI TN-04-009-014-014/205
(KUNDALAPULIYUR) 		2904009000NRG23231220223570870 23/12/2022 Kuppu 2904009WL116314 Kuppu 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Kuppu PALLAVAN GRAMA BANK(607052)
18 VIKKIRAVANDI TN-04-009-014-014/208
(KUNDALAPULIYUR) 		2904009000NRG23231220223570872 23/12/2022 Lakshmi 2904009WL116314 Lakshmi 00326 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
19 VIKKIRAVANDI TN-04-009-014-014/208
(KUNDALAPULIYUR) 		2904009000NRG23231220223570871 23/12/2022 Ramalingam 2904009WL116314 Ramalingam 00326 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559149 Ramalingam PALLAVAN GRAMA BANK(607052)
20 VIKKIRAVANDI TN-04-009-014-014/211
(KUNDALAPULIYUR) 		2904009000NRG23231220223570873 23/12/2022 Valli 2904009WL116314 Valli 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Valli PALLAVAN GRAMA BANK(607052)
21 VIKKIRAVANDI TN-04-009-014-014/214
(KUNDALAPULIYUR) 		2904009000NRG23231220223570874 23/12/2022 Ranganayaki 2904009WL116314 Ranganayaki 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Ranganayaki PALLAVAN GRAMA BANK(607052)
22 VIKKIRAVANDI TN-04-009-014-014/215
(KUNDALAPULIYUR) 		2904009000NRG23231220223570875 23/12/2022 Azhagammal 2904009WL116314 Azhagammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Azhagammal PALLAVAN GRAMA BANK(607052)
23 VIKKIRAVANDI TN-04-009-014-014/218
(KUNDALAPULIYUR) 		2904009000NRG23231220223570876 23/12/2022 Malar 2904009WL116314 Malar 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Malar PALLAVAN GRAMA BANK(607052)
24 VIKKIRAVANDI TN-04-009-014-014/219
(KUNDALAPULIYUR) 		2904009000NRG23231220223570877 23/12/2022 Anjalai 2904009WL116314 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Anjalai UNION BANK OF INDIA(508500)
25 VIKKIRAVANDI TN-04-009-014-014/221
(KUNDALAPULIYUR) 		2904009000NRG23231220223570878 23/12/2022 Rani 2904009WL116314 Rani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
26 VIKKIRAVANDI TN-04-009-014-014/222
(KUNDALAPULIYUR) 		2904009000NRG23231220223570879 23/12/2022 Danalakshmi 2904009WL116314 Danalakshmi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Danalakshmi PALLAVAN GRAMA BANK(607052)
27 VIKKIRAVANDI TN-04-009-014-014/223
(KUNDALAPULIYUR) 		2904009000NRG23231220223570880 23/12/2022 Krishnaveni 2904009WL116314 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Krishnaveni PALLAVAN GRAMA BANK(607052)
28 VIKKIRAVANDI TN-04-009-014-014/231
(KUNDALAPULIYUR) 		2904009000NRG23231220223570881 23/12/2022 Rajammal 2904009WL116314 Rajammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Rajammal PALLAVAN GRAMA BANK(607052)
29 VIKKIRAVANDI TN-04-009-014-014/233
(KUNDALAPULIYUR) 		2904009000NRG23231220223570882 23/12/2022 Valli 2904009WL116314 Valli 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Valli PALLAVAN GRAMA BANK(607052)
30 VIKKIRAVANDI TN-04-009-014-014/238
(KUNDALAPULIYUR) 		2904009000NRG23231220223570883 23/12/2022 poonsolai 2904009WL116314 poonsolai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 poonsolai PALLAVAN GRAMA BANK(607052)
31 VIKKIRAVANDI TN-04-009-014-014/244
(KUNDALAPULIYUR) 		2904009000NRG23231220223570884 23/12/2022 Rani 2904009WL116314 Rani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rani PALLAVAN GRAMA BANK(607052)
32 VIKKIRAVANDI TN-04-009-014-014/249
(KUNDALAPULIYUR) 		2904009000NRG23231220223570885 23/12/2022 Vijiya 2904009WL116314 Vijiya 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vijiya PALLAVAN GRAMA BANK(607052)
33 VIKKIRAVANDI TN-04-009-014-014/251
(KUNDALAPULIYUR) 		2904009000NRG23231220223570886 23/12/2022 Poongavanam 2904009WL116314 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Poongavanam PALLAVAN GRAMA BANK(607052)
34 VIKKIRAVANDI TN-04-009-014-014/257
(KUNDALAPULIYUR) 		2904009000NRG23231220223570887 23/12/2022 Sarasu 2904009WL116314 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Sarasu PALLAVAN GRAMA BANK(607052)
35 VIKKIRAVANDI TN-04-009-014-014/258
(KUNDALAPULIYUR) 		2904009000NRG23231220223570888 23/12/2022 Mutthulakshmi 2904009WL116314 Mutthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Mutthulakshmi PALLAVAN GRAMA BANK(607052)
36 VIKKIRAVANDI TN-04-009-014-014/261
(KUNDALAPULIYUR) 		2904009000NRG23231220223570889 23/12/2022 Thulasiyamma 2904009WL116314 Thulasiyamma 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Thulasiyamma PALLAVAN GRAMA BANK(607052)
37 VIKKIRAVANDI TN-04-009-014-014/263
(KUNDALAPULIYUR) 		2904009000NRG23231220223570890 23/12/2022 Kala 2904009WL116314 Kala 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kala PALLAVAN GRAMA BANK(607052)
38 VIKKIRAVANDI TN-04-009-014-014/264
(KUNDALAPULIYUR) 		2904009000NRG23231220223570891 23/12/2022 Kalaiselvi 2904009WL116314 Kalaiselvi 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559149 Kalaiselvi PALLAVAN GRAMA BANK(607052)
39 VIKKIRAVANDI TN-04-009-014-014/265
(KUNDALAPULIYUR) 		2904009000NRG23231220223570892 23/12/2022 Meenatchi 2904009WL116314 Meenatchi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Meenatchi CANARA BANK(508532)
40 VIKKIRAVANDI TN-04-009-014-014/266
(KUNDALAPULIYUR) 		2904009000NRG23231220223570893 23/12/2022 Ilavarasi 2904009WL116314 Ilavarasi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Ilavarasi PALLAVAN GRAMA BANK(607052)
41 VIKKIRAVANDI TN-04-009-014-014/267
(KUNDALAPULIYUR) 		2904009000NRG23231220223570894 23/12/2022 Radha 2904009WL116314 Radha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Radha PALLAVAN GRAMA BANK(607052)
42 VIKKIRAVANDI TN-04-009-014-014/268
(KUNDALAPULIYUR) 		2904009000NRG23231220223570895 23/12/2022 Ganesan 2904009WL116314 Ganesan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Ganesan CANARA BANK(508532)
43 VIKKIRAVANDI TN-04-009-014-014/274
(KUNDALAPULIYUR) 		2904009000NRG23231220223570897 23/12/2022 Amutha 2904009WL116314 Amutha 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Amutha PALLAVAN GRAMA BANK(607052)
44 VIKKIRAVANDI TN-04-009-014-014/276
(KUNDALAPULIYUR) 		2904009000NRG23231220223570898 23/12/2022 Kasiyammal 2904009WL116314 Kasiyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kasiyammal PALLAVAN GRAMA BANK(607052)
45 VIKKIRAVANDI TN-04-009-014-014/277
(KUNDALAPULIYUR) 		2904009000NRG23231220223570899 23/12/2022 Sankar 2904009WL116314 Sankar 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018559149 Sankar CANARA BANK(508532)
46 VIKKIRAVANDI TN-04-009-014-014/281
(KUNDALAPULIYUR) 		2904009000NRG23231220223570901 23/12/2022 Palani 2904009WL116314 Palani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Palani INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-014-014/282
(KUNDALAPULIYUR) 		2904009000NRG23231220223570902 23/12/2022 Poorani 2904009WL116314 Poorani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Poorani PALLAVAN GRAMA BANK(607052)
48 VIKKIRAVANDI TN-04-009-014-014/283
(KUNDALAPULIYUR) 		2904009000NRG23231220223570903 23/12/2022 Thenmozhi 2904009WL116314 Thenmozhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Thenmozhi CANARA BANK(508532)
49 VIKKIRAVANDI TN-04-009-014-014/3
(KUNDALAPULIYUR) 		2904009000NRG23231220223570906 23/12/2022 Vasantha 2904009WL116314 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vasantha PALLAVAN GRAMA BANK(607052)
50 VIKKIRAVANDI TN-04-009-014-014/330
(KUNDALAPULIYUR) 		2904009000NRG23231220223570908 23/12/2022 Lakshmi 2904009WL116314 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
51 VIKKIRAVANDI TN-04-009-014-014/334
(KUNDALAPULIYUR) 		2904009000NRG23231220223570909 23/12/2022 Sudha 2904009WL116314 Sudha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Sudha UNION BANK OF INDIA(508500)
52 VIKKIRAVANDI TN-04-009-014-014/335
(KUNDALAPULIYUR) 		2904009000NRG23231220223570910 23/12/2022 Jayalakshmi 2904009WL116314 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Jayalakshmi CANARA BANK(508532)
53 VIKKIRAVANDI TN-04-009-014-014/343
(KUNDALAPULIYUR) 		2904009000NRG23231220223570911 23/12/2022 Neela 2904009WL116314 Neela 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Neela PALLAVAN GRAMA BANK(607052)
54 VIKKIRAVANDI TN-04-009-014-014/345
(KUNDALAPULIYUR) 		2904009000NRG23231220223570912 23/12/2022 Sivakala 2904009WL116314 Sivakala 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Sivakala PALLAVAN GRAMA BANK(607052)
55 VIKKIRAVANDI TN-04-009-014-014/352
(KUNDALAPULIYUR) 		2904009000NRG23231220223570913 23/12/2022 Kaliyammal 2904009WL116314 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kaliyammal PALLAVAN GRAMA BANK(607052)
56 VIKKIRAVANDI TN-04-009-014-014/359
(KUNDALAPULIYUR) 		2904009000NRG23231220223570914 23/12/2022 Viraragavan 2904009WL116314 Viraragavan 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Viraragavan PALLAVAN GRAMA BANK(607052)
57 VIKKIRAVANDI TN-04-009-014-014/361
(KUNDALAPULIYUR) 		2904009000NRG23231220223570917 23/12/2022 Saravanan 2904009WL116314 Saravanan 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Saravanan STATE BANK OF INDIA(508548)
58 VIKKIRAVANDI TN-04-009-014-014/361
(KUNDALAPULIYUR) 		2904009000NRG23231220223570916 23/12/2022 Singaravelu 2904009WL116314 Singaravelu 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Singaravelu STATE BANK OF INDIA(508548)
59 VIKKIRAVANDI TN-04-009-014-014/362
(KUNDALAPULIYUR) 		2904009000NRG23231220223570918 23/12/2022 tamilarasi 2904009WL116314 tamilarasi 00326 IDIB0PLB001 1200 1200 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIKKIRAVANDI TN-04-009-014-014/363
(KUNDALAPULIYUR) 		2904009000NRG23231220223570919 23/12/2022 Lakshmi 2904009WL116314 Lakshmi 00326 IDIB0PLB001 200 200 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
61 VIKKIRAVANDI TN-04-009-014-014/364
(KUNDALAPULIYUR) 		2904009000NRG23231220223570921 23/12/2022 Manimegalai 2904009WL116314 Manimegalai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Manimegalai INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-014-014/366
(KUNDALAPULIYUR) 		2904009000NRG23231220223570922 23/12/2022 Anjalai 2904009WL116314 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Anjalai PALLAVAN GRAMA BANK(607052)
63 VIKKIRAVANDI TN-04-009-014-014/366
(KUNDALAPULIYUR) 		2904009000NRG23231220223570923 23/12/2022 Rajagopal 2904009WL116314 Rajagopal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Rajagopal PALLAVAN GRAMA BANK(607052)
64 VIKKIRAVANDI TN-04-009-014-014/367
(KUNDALAPULIYUR) 		2904009000NRG23231220223570924 23/12/2022 Valarmathi 2904009WL116314 Valarmathi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Valarmathi PALLAVAN GRAMA BANK(607052)
65 VIKKIRAVANDI TN-04-009-014-014/368
(KUNDALAPULIYUR) 		2904009000NRG23231220223570925 23/12/2022 Indrani 2904009WL116314 Indrani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Indrani PALLAVAN GRAMA BANK(607052)
66 VIKKIRAVANDI TN-04-009-014-014/392
(KUNDALAPULIYUR) 		2904009000NRG23231220223570926 23/12/2022 Rukmani 2904009WL116314 Rukmani 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rukmani PALLAVAN GRAMA BANK(607052)
67 VIKKIRAVANDI TN-04-009-014-014/393
(KUNDALAPULIYUR) 		2904009000NRG23231220223570927 23/12/2022 Santhi 2904009WL116314 Santhi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Santhi CANARA BANK(508532)
68 VIKKIRAVANDI TN-04-009-014-014/394
(KUNDALAPULIYUR) 		2904009000NRG23231220223570928 23/12/2022 Selvi 2904009WL116314 Selvi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Selvi PALLAVAN GRAMA BANK(607052)
69 VIKKIRAVANDI TN-04-009-014-014/395
(KUNDALAPULIYUR) 		2904009000NRG23231220223570929 23/12/2022 Janaki 2904009WL116314 Janaki 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIKKIRAVANDI TN-04-009-014-014/398
(KUNDALAPULIYUR) 		2904009000NRG23231220223570930 23/12/2022 Saraswathi 2904009WL116314 Saraswathi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Saraswathi PALLAVAN GRAMA BANK(607052)
71 VIKKIRAVANDI TN-04-009-014-014/416
(KUNDALAPULIYUR) 		2904009000NRG23231220223570931 23/12/2022 Rajaveni 2904009WL116314 Rajaveni 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Rajaveni PALLAVAN GRAMA BANK(607052)
72 VIKKIRAVANDI TN-04-009-014-014/422
(KUNDALAPULIYUR) 		2904009000NRG23231220223570932 23/12/2022 Lakshmi 2904009WL116314 Lakshmi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Lakshmi PALLAVAN GRAMA BANK(607052)
73 VIKKIRAVANDI TN-04-009-014-014/424
(KUNDALAPULIYUR) 		2904009000NRG23231220223570933 23/12/2022 Prema 2904009WL116314 Prema 00326 IDIB0PLB001 800 800 Processed 02/02/2023 018559149 Prema CANARA BANK(508532)
74 VIKKIRAVANDI TN-04-009-014-014/431
(KUNDALAPULIYUR) 		2904009000NRG23231220223570934 23/12/2022 Elumalai 2904009WL116314 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Elumalai CANARA BANK(508532)
75 VIKKIRAVANDI TN-04-009-014-014/434
(KUNDALAPULIYUR) 		2904009000NRG23231220223570935 23/12/2022 Devi 2904009WL116314 Devi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Devi PALLAVAN GRAMA BANK(607052)
76 VIKKIRAVANDI TN-04-009-014-014/460
(KUNDALAPULIYUR) 		2904009000NRG23231220223570936 23/12/2022 Jothi 2904009WL116314 Jothi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Jothi CANARA BANK(508532)
77 VIKKIRAVANDI TN-04-009-014-014/472
(KUNDALAPULIYUR) 		2904009000NRG23231220223570938 23/12/2022 Kamatchi 2904009WL116314 Kamatchi 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Kamatchi PALLAVAN GRAMA BANK(607052)
78 VIKKIRAVANDI TN-04-009-014-014/505
(KUNDALAPULIYUR) 		2904009000NRG23231220223570939 23/12/2022 amuthakal 2904009WL116314 amuthakal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 amuthakal PALLAVAN GRAMA BANK(607052)
79 VIKKIRAVANDI TN-04-009-014-014/516
(KUNDALAPULIYUR) 		2904009000NRG23231220223570941 23/12/2022 Danusu 2904009WL116314 Danusu 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Danusu PALLAVAN GRAMA BANK(607052)
80 VIKKIRAVANDI TN-04-009-014-014/544
(KUNDALAPULIYUR) 		2904009000NRG23231220223570943 23/12/2022 Rajambal 2904009WL116314 Rajambal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Rajambal PALLAVAN GRAMA BANK(607052)
81 VIKKIRAVANDI TN-04-009-014-014/572
(KUNDALAPULIYUR) 		2904009000NRG23231220223570945 23/12/2022 Usha 2904009WL116314 Usha 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Usha PALLAVAN GRAMA BANK(607052)
82 VIKKIRAVANDI TN-04-009-014-014/575
(KUNDALAPULIYUR) 		2904009000NRG23231220223570946 23/12/2022 Vijiyasanthi 2904009WL116314 Vijiyasanthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Vijiyasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIKKIRAVANDI TN-04-009-014-014/602
(KUNDALAPULIYUR) 		2904009000NRG23231220223570948 23/12/2022 Manivannan 2904009WL116314 Manivannan 00326 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Manivannan STATE BANK OF INDIA(508548)
SubTotal 90934 90934
84 VIKKIRAVANDI TN-04-009-014-014/363
(KUNDALAPULIYUR) 		2904009000NRG23231220223570920 23/12/2022 Goppal Adhinarayanan 2904009WL116314 Goppal Adhinarayanan 00415 SBIN0003065 1200 1200 Processed 01/02/2023 018559149 Goppal Adhinarayanan PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
85 VIKKIRAVANDI TN-04-009-014-014/192
(KUNDALAPULIYUR) 		2904009000NRG23231220223570863 23/12/2022 Ezhumalai Ranganathan 2904009WL116314 Ezhumalai Ranganathan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559149 Ezhumalai Ranganathan STATE BANK OF INDIA(508548)
86 VIKKIRAVANDI TN-04-009-014-014/194
(KUNDALAPULIYUR) 		2904009000NRG23231220223570865 23/12/2022 Balaraman 2904009WL116314 Balaraman 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559149 Balaraman PALLAVAN GRAMA BANK(607052)
87 VIKKIRAVANDI TN-04-009-014-014/278
(KUNDALAPULIYUR) 		2904009000NRG23231220223570900 23/12/2022 Murugan 2904009WL116314 Murugan 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Murugan PALLAVAN GRAMA BANK(607052)
88 VIKKIRAVANDI TN-04-009-014-014/286
(KUNDALAPULIYUR) 		2904009000NRG23231220223570905 23/12/2022 Vasanthi 2904009WL116314 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Vasanthi UCO BANK(607066)
89 VIKKIRAVANDI TN-04-009-014-014/3
(KUNDALAPULIYUR) 		2904009000NRG23231220223570907 23/12/2022 kuppusami 2904009WL116314 kuppusami 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 kuppusami PALLAVAN GRAMA BANK(607052)
90 VIKKIRAVANDI TN-04-009-014-014/461
(KUNDALAPULIYUR) 		2904009000NRG23231220223570937 23/12/2022 KRISHNAMOORTHI P 2904009WL116314 KRISHNAMOORTHI P 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 KRISHNAMOORTHI P CANARA BANK(508532)
91 VIKKIRAVANDI TN-04-009-014-014/510
(KUNDALAPULIYUR) 		2904009000NRG23231220223570940 23/12/2022 Gokila 2904009WL116314 Gokila 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIKKIRAVANDI TN-04-009-014-014/538
(KUNDALAPULIYUR) 		2904009000NRG23231220223570942 23/12/2022 Alamelu 2904009WL116314 Alamelu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Alamelu PALLAVAN GRAMA BANK(607052)
93 VIKKIRAVANDI TN-04-009-014-014/601
(KUNDALAPULIYUR) 		2904009000NRG23231220223570947 23/12/2022 Meena 2904009WL116314 Meena 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Meena PALLAVAN GRAMA BANK(607052)
94 VIKKIRAVANDI TN-04-009-014-014/610
(KUNDALAPULIYUR) 		2904009000NRG23231220223570949 23/12/2022 Ananthi 2904009WL116314 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Ananthi STATE BANK OF INDIA(508548)
95 VIKKIRAVANDI TN-04-009-014-014/632
(KUNDALAPULIYUR) 		2904009000NRG23231220223570950 23/12/2022 Saranya 2904009WL116314 Saranya 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559149 Saranya PALLAVAN GRAMA BANK(607052)
96 VIKKIRAVANDI TN-04-009-014-014/645
(KUNDALAPULIYUR) 		2904009000NRG23231220223570951 23/12/2022 lakshmi 2904009WL116314 lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559149 lakshmi CANARA BANK(508532)
SubTotal 13800 13800
Total 105934 105934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_231222APB_FTO_1329145 Pallavan Grama Bank IDIB0PLB001 KANJANUR 90934
2 VIKKIRAVANDI TN2904009_231222APB_FTO_1329145 State Bank of India SBIN0003065 VILLUPURAM ADB 1200
3 VIKKIRAVANDI TN2904009_231222APB_FTO_1329145 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 13800

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