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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_270223APB_FTO_1596203
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-04-009-003-003/102
(AYYURAGARAM) 		2904009000NRG23270220234372699 27/02/2023 sumathi 2904009WL133405 sumathi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 sumathi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1023
(AYYURAGARAM) 		2904009000NRG23270220234372700 27/02/2023 Banumathi 2904009WL133405 Banumathi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Banumathi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/103
(AYYURAGARAM) 		2904009000NRG23270220234372701 27/02/2023 Yasothai 2904009WL133405 Yasothai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Yasothai INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1030
(AYYURAGARAM) 		2904009000NRG23270220234372702 27/02/2023 Sundaram 2904009WL133405 Sundaram 00176 IDIB000C053 800 800 Processed 02/04/2023 005713705 Sundaram INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1032
(AYYURAGARAM) 		2904009000NRG23270220234372703 27/02/2023 Rasiya 2904009WL133405 Rasiya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rasiya INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/104
(AYYURAGARAM) 		2904009000NRG23270220234372704 27/02/2023 Indiarani 2904009WL133405 Indiarani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Indiarani INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/105
(AYYURAGARAM) 		2904009000NRG23270220234372705 27/02/2023 Alamelu 2904009WL133405 Alamelu 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1074
(AYYURAGARAM) 		2904009000NRG23270220234372706 27/02/2023 Danalakshmi 2904009WL133405 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Danalakshmi INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1078
(AYYURAGARAM) 		2904009000NRG23270220234372707 27/02/2023 Kamsala 2904009WL133405 Kamsala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kamsala INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/108
(AYYURAGARAM) 		2904009000NRG23270220234372708 27/02/2023 Angammal 2904009WL133405 Angammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Angammal INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/108
(AYYURAGARAM) 		2904009000NRG23270220234372709 27/02/2023 rekha 2904009WL133405 rekha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 rekha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1080
(AYYURAGARAM) 		2904009000NRG23270220234372710 27/02/2023 Kasthuri 2904009WL133405 Kasthuri 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/1082
(AYYURAGARAM) 		2904009000NRG23270220234372711 27/02/2023 Sudha 2904009WL133405 Sudha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/1090
(AYYURAGARAM) 		2904009000NRG23270220234372712 27/02/2023 Porkalai 2904009WL133405 Porkalai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Porkalai INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/1094
(AYYURAGARAM) 		2904009000NRG23270220234372713 27/02/2023 Radha 2904009WL133405 Radha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/1095
(AYYURAGARAM) 		2904009000NRG23270220234372714 27/02/2023 Ramachandiran 2904009WL133405 Ramachandiran 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Ramachandiran INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/1098
(AYYURAGARAM) 		2904009000NRG23270220234372715 27/02/2023 Pathmavathi 2904009WL133405 Pathmavathi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Pathmavathi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/1099
(AYYURAGARAM) 		2904009000NRG23270220234372716 27/02/2023 Sakkaravarthi 2904009WL133405 Sakkaravarthi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sakkaravarthi INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/11
(AYYURAGARAM) 		2904009000NRG23270220234372717 27/02/2023 Dhanalakshmi 2904009WL133405 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/11
(AYYURAGARAM) 		2904009000NRG23270220234372718 27/02/2023 Suba 2904009WL133405 Suba 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Suba INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/110
(AYYURAGARAM) 		2904009000NRG23270220234372719 27/02/2023 Lalitha 2904009WL133405 Lalitha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/1107
(AYYURAGARAM) 		2904009000NRG23270220234372720 27/02/2023 Murugan 2904009WL133405 Murugan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/1109
(AYYURAGARAM) 		2904009000NRG23270220234372721 27/02/2023 Rajendran 2904009WL133405 Rajendran 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajendran INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/111
(AYYURAGARAM) 		2904009000NRG23270220234372722 27/02/2023 Lakshmi 2904009WL133405 Lakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/1124
(AYYURAGARAM) 		2904009000NRG23270220234372723 27/02/2023 Selvaraj 2904009WL133405 Selvaraj 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Selvaraj INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/113
(AYYURAGARAM) 		2904009000NRG23270220234372724 27/02/2023 Kamatchi 2904009WL133405 Kamatchi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kamatchi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/114
(AYYURAGARAM) 		2904009000NRG23270220234372725 27/02/2023 Ajantha 2904009WL133405 Ajantha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Ajantha INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKKIRAVANDI TN-04-009-003-003/115
(AYYURAGARAM) 		2904009000NRG23270220234372726 27/02/2023 Shanthi 2904009WL133405 Shanthi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/116
(AYYURAGARAM) 		2904009000NRG23270220234372727 27/02/2023 sarojini 2904009WL133405 sarojini 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 sarojini INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/116
(AYYURAGARAM) 		2904009000NRG23270220234372728 27/02/2023 Settha 2904009WL133405 Settha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Settha INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/117
(AYYURAGARAM) 		2904009000NRG23270220234372729 27/02/2023 shiyamala 2904009WL133405 shiyamala 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 shiyamala INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-003-003/1181
(AYYURAGARAM) 		2904009000NRG23270220234372730 27/02/2023 Bhuvaneswari 2904009WL133405 Bhuvaneswari 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Bhuvaneswari INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/120
(AYYURAGARAM) 		2904009000NRG23270220234372731 27/02/2023 Meena 2904009WL133405 Meena 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Meena INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/1201
(AYYURAGARAM) 		2904009000NRG23270220234372732 27/02/2023 Kliammal 2904009WL133405 Kliammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kliammal INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-003-003/1209
(AYYURAGARAM) 		2904009000NRG23270220234372733 27/02/2023 Selvarani 2904009WL133405 Selvarani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Selvarani INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-003-003/1219
(AYYURAGARAM) 		2904009000NRG23270220234372734 27/02/2023 Andal 2904009WL133405 Andal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Andal INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/1238
(AYYURAGARAM) 		2904009000NRG23270220234372735 27/02/2023 Gowri 2904009WL133405 Gowri 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Gowri INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-003-003/1239
(AYYURAGARAM) 		2904009000NRG23270220234372736 27/02/2023 Rajeswari 2904009WL133405 Rajeswari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/1240
(AYYURAGARAM) 		2904009000NRG23270220234372737 27/02/2023 Boomadevi 2904009WL133405 Boomadevi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Boomadevi STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-003-003/1251
(AYYURAGARAM) 		2904009000NRG23270220234372738 27/02/2023 Kanagambal 2904009WL133405 Kanagambal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kanagambal INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-003-003/1255
(AYYURAGARAM) 		2904009000NRG23270220234372739 27/02/2023 Vasanthi 2904009WL133405 Vasanthi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vasanthi INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-003-003/1260
(AYYURAGARAM) 		2904009000NRG23270220234372740 27/02/2023 Vijaya 2904009WL133405 Vijaya 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-003-003/1264
(AYYURAGARAM) 		2904009000NRG23270220234372741 27/02/2023 Lalitha 2904009WL133405 Lalitha 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-003-003/1274
(AYYURAGARAM) 		2904009000NRG23270220234372742 27/02/2023 Vijayalakshmi 2904009WL133405 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-003-003/1340
(AYYURAGARAM) 		2904009000NRG23270220234372743 27/02/2023 Vachiala 2904009WL133405 Vachiala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vachiala INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-003-003/1370
(AYYURAGARAM) 		2904009000NRG23270220234372744 27/02/2023 Booma 2904009WL133405 Booma 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Booma INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-003-003/1372
(AYYURAGARAM) 		2904009000NRG23270220234372745 27/02/2023 Vijaya 2904009WL133405 Vijaya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKKIRAVANDI TN-04-009-003-003/1400
(AYYURAGARAM) 		2904009000NRG23270220234372746 27/02/2023 Manjula 2904009WL133405 Manjula 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-003-003/1406
(AYYURAGARAM) 		2904009000NRG23270220234372747 27/02/2023 Pandurangan 2904009WL133405 Pandurangan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Pandurangan CANARA BANK(508532)
50 VIKKIRAVANDI TN-04-009-003-003/1441
(AYYURAGARAM) 		2904009000NRG23270220234372748 27/02/2023 Kasthuri 2904009WL133405 Kasthuri 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-003-003/1443
(AYYURAGARAM) 		2904009000NRG23270220234372749 27/02/2023 Gunasunthari 2904009WL133405 Gunasunthari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Gunasunthari INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-003-003/1449
(AYYURAGARAM) 		2904009000NRG23270220234372750 27/02/2023 Chandra 2904009WL133405 Chandra 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Chandra INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-003-003/145
(AYYURAGARAM) 		2904009000NRG23270220234372751 27/02/2023 Anjalachi 2904009WL133405 Anjalachi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Anjalachi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-003-003/1464
(AYYURAGARAM) 		2904009000NRG23270220234372752 27/02/2023 Rukkumani 2904009WL133405 Rukkumani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rukkumani INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-003-003/1475
(AYYURAGARAM) 		2904009000NRG23270220234372753 27/02/2023 Kalpana 2904009WL133405 Kalpana 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kalpana INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-003-003/1494
(AYYURAGARAM) 		2904009000NRG23270220234372754 27/02/2023 Nageswari 2904009WL133405 Nageswari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Nageswari INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-003-003/150
(AYYURAGARAM) 		2904009000NRG23270220234372755 27/02/2023 anjalai 2904009WL133405 anjalai 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIKKIRAVANDI TN-04-009-003-003/152
(AYYURAGARAM) 		2904009000NRG23270220234372756 27/02/2023 Anandh 2904009WL133405 Anandh 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Anandh INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-003-003/153
(AYYURAGARAM) 		2904009000NRG23270220234372757 27/02/2023 Chandiraseagaran 2904009WL133405 Chandiraseagaran 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Chandiraseagaran INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-003-003/16
(AYYURAGARAM) 		2904009000NRG23270220234372758 27/02/2023 Tamilselvi 2904009WL133405 Tamilselvi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-003-003/1610
(AYYURAGARAM) 		2904009000NRG23270220234372759 27/02/2023 iyyappan 2904009WL133405 iyyappan 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 iyyappan INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-003-003/1657
(AYYURAGARAM) 		2904009000NRG23270220234372760 27/02/2023 Suguna 2904009WL133405 Suguna 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-003-003/1658
(AYYURAGARAM) 		2904009000NRG23270220234372761 27/02/2023 Ranganayagi 2904009WL133405 Ranganayagi 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Ranganayagi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-003-003/181
(AYYURAGARAM) 		2904009000NRG23270220234372763 27/02/2023 Pappa 2904009WL133405 Pappa 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Pappa INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-003-003/183
(AYYURAGARAM) 		2904009000NRG23270220234372764 27/02/2023 Kaliyammal 2904009WL133405 Kaliyammal 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Kaliyammal INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-003-003/190
(AYYURAGARAM) 		2904009000NRG23270220234372765 27/02/2023 Valarmathy 2904009WL133405 Valarmathy 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Valarmathy INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-003-003/204
(AYYURAGARAM) 		2904009000NRG23270220234372766 27/02/2023 Vasantha 2904009WL133405 Vasantha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vasantha INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-003-003/206
(AYYURAGARAM) 		2904009000NRG23270220234372767 27/02/2023 Tamilarasi 2904009WL133405 Tamilarasi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Tamilarasi INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-003-003/231
(AYYURAGARAM) 		2904009000NRG23270220234372768 27/02/2023 Velankanni 2904009WL133405 Velankanni 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Velankanni INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-003-003/237
(AYYURAGARAM) 		2904009000NRG23270220234372769 27/02/2023 Ratthinammal 2904009WL133405 Ratthinammal 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Ratthinammal INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-003-003/254
(AYYURAGARAM) 		2904009000NRG23270220234372770 27/02/2023 Jayalakshmi 2904009WL133405 Jayalakshmi 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-003-003/293
(AYYURAGARAM) 		2904009000NRG23270220234372771 27/02/2023 Lavanya 2904009WL133405 Lavanya 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Lavanya INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-003-003/324
(AYYURAGARAM) 		2904009000NRG23270220234372772 27/02/2023 Mariyammal 2904009WL133405 Mariyammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-003-003/330
(AYYURAGARAM) 		2904009000NRG23270220234372773 27/02/2023 Karmegan 2904009WL133405 Karmegan 00176 IDIB000C053 200 200 Processed 02/04/2023 005713705 Karmegan INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-003-003/34
(AYYURAGARAM) 		2904009000NRG23270220234372774 27/02/2023 Poorani 2904009WL133405 Poorani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Poorani INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-003-003/368
(AYYURAGARAM) 		2904009000NRG23270220234372775 27/02/2023 Anusuya 2904009WL133405 Anusuya 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Anusuya INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-003-003/368
(AYYURAGARAM) 		2904009000NRG23270220234372776 27/02/2023 Senthamarai 2904009WL133405 Senthamarai 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Senthamarai INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-003-003/384
(AYYURAGARAM) 		2904009000NRG23270220234372777 27/02/2023 Rani 2904009WL133405 Rani 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
79 VIKKIRAVANDI TN-04-009-003-003/403
(AYYURAGARAM) 		2904009000NRG23270220234372778 27/02/2023 Parvathy 2904009WL133405 Parvathy 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Parvathy INDIAN BANK(607105)
80 VIKKIRAVANDI TN-04-009-003-003/413
(AYYURAGARAM) 		2904009000NRG23270220234372779 27/02/2023 Jayalakshmi 2904009WL133405 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
81 VIKKIRAVANDI TN-04-009-003-003/415
(AYYURAGARAM) 		2904009000NRG23270220234372780 27/02/2023 Anjalai 2904009WL133405 Anjalai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Anjalai INDIAN BANK(607105)
82 VIKKIRAVANDI TN-04-009-003-003/416
(AYYURAGARAM) 		2904009000NRG23270220234372781 27/02/2023 Sivasakthi 2904009WL133405 Sivasakthi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sivasakthi INDIAN BANK(607105)
83 VIKKIRAVANDI TN-04-009-003-003/424
(AYYURAGARAM) 		2904009000NRG23270220234372782 27/02/2023 Tamilselvi 2904009WL133405 Tamilselvi 00176 IDIB000C053 200 200 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
84 VIKKIRAVANDI TN-04-009-003-003/425
(AYYURAGARAM) 		2904009000NRG23270220234372783 27/02/2023 Manjula 2904009WL133405 Manjula 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
85 VIKKIRAVANDI TN-04-009-003-003/427
(AYYURAGARAM) 		2904009000NRG23270220234372784 27/02/2023 Sasikala 2904009WL133405 Sasikala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
86 VIKKIRAVANDI TN-04-009-003-003/431
(AYYURAGARAM) 		2904009000NRG23270220234372785 27/02/2023 Anandhakumari 2904009WL133405 Anandhakumari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Anandhakumari INDIAN BANK(607105)
87 VIKKIRAVANDI TN-04-009-003-003/432
(AYYURAGARAM) 		2904009000NRG23270220234372786 27/02/2023 Sarojini 2904009WL133405 Sarojini 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sarojini INDIAN BANK(607105)
88 VIKKIRAVANDI TN-04-009-003-003/441
(AYYURAGARAM) 		2904009000NRG23270220234372787 27/02/2023 Manjula 2904009WL133405 Manjula 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
89 VIKKIRAVANDI TN-04-009-003-003/444
(AYYURAGARAM) 		2904009000NRG23270220234372788 27/02/2023 Vijayalakshmi 2904009WL133405 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
90 VIKKIRAVANDI TN-04-009-003-003/445
(AYYURAGARAM) 		2904009000NRG23270220234372789 27/02/2023 Poongodi 2904009WL133405 Poongodi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Poongodi INDIAN BANK(607105)
91 VIKKIRAVANDI TN-04-009-003-003/448
(AYYURAGARAM) 		2904009000NRG23270220234372790 27/02/2023 Mannankatti 2904009WL133405 Mannankatti 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mannankatti INDIAN BANK(607105)
92 VIKKIRAVANDI TN-04-009-003-003/449
(AYYURAGARAM) 		2904009000NRG23270220234372791 27/02/2023 Lakshmi 2904009WL133405 Lakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
93 VIKKIRAVANDI TN-04-009-003-003/449
(AYYURAGARAM) 		2904009000NRG23270220234372792 27/02/2023 Rasatthi 2904009WL133405 Rasatthi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rasatthi INDIAN BANK(607105)
94 VIKKIRAVANDI TN-04-009-003-003/450
(AYYURAGARAM) 		2904009000NRG23270220234372793 27/02/2023 Vatchala 2904009WL133405 Vatchala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vatchala INDIAN BANK(607105)
95 VIKKIRAVANDI TN-04-009-003-003/452
(AYYURAGARAM) 		2904009000NRG23270220234372794 27/02/2023 Kalaiarasi 2904009WL133405 Kalaiarasi 00176 IDIB000C053 200 200 Processed 02/04/2023 005713705 Kalaiarasi INDIAN BANK(607105)
96 VIKKIRAVANDI TN-04-009-003-003/459
(AYYURAGARAM) 		2904009000NRG23270220234372795 27/02/2023 Dhanam 2904009WL133405 Dhanam 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Dhanam INDIAN BANK(607105)
97 VIKKIRAVANDI TN-04-009-003-003/460
(AYYURAGARAM) 		2904009000NRG23270220234372796 27/02/2023 Lakshmi 2904009WL133405 Lakshmi 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
98 VIKKIRAVANDI TN-04-009-003-003/464
(AYYURAGARAM) 		2904009000NRG23270220234372797 27/02/2023 Parvathy 2904009WL133405 Parvathy 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Parvathy INDIAN BANK(607105)
99 VIKKIRAVANDI TN-04-009-003-003/469
(AYYURAGARAM) 		2904009000NRG23270220234372798 27/02/2023 Manjula 2904009WL133405 Manjula 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
100 VIKKIRAVANDI TN-04-009-003-003/47
(AYYURAGARAM) 		2904009000NRG23270220234372799 27/02/2023 Ellammal 2904009WL133405 Ellammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
101 VIKKIRAVANDI TN-04-009-003-003/472
(AYYURAGARAM) 		2904009000NRG23270220234372800 27/02/2023 Krishnaveni 2904009WL133405 Krishnaveni 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
102 VIKKIRAVANDI TN-04-009-003-003/474
(AYYURAGARAM) 		2904009000NRG23270220234372801 27/02/2023 Rajakumari 2904009WL133405 Rajakumari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajakumari INDIAN BANK(607105)
103 VIKKIRAVANDI TN-04-009-003-003/475
(AYYURAGARAM) 		2904009000NRG23270220234372802 27/02/2023 Meenatchi 2904009WL133405 Meenatchi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Meenatchi INDIAN BANK(607105)
104 VIKKIRAVANDI TN-04-009-003-003/479
(AYYURAGARAM) 		2904009000NRG23270220234372803 27/02/2023 Malar 2904009WL133405 Malar 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
105 VIKKIRAVANDI TN-04-009-003-003/480
(AYYURAGARAM) 		2904009000NRG23270220234372804 27/02/2023 Mangayarkarasi 2904009WL133405 Mangayarkarasi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mangayarkarasi INDIAN BANK(607105)
106 VIKKIRAVANDI TN-04-009-003-003/481
(AYYURAGARAM) 		2904009000NRG23270220234372805 27/02/2023 Sivagangai 2904009WL133405 Sivagangai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sivagangai INDIAN BANK(607105)
107 VIKKIRAVANDI TN-04-009-003-003/490
(AYYURAGARAM) 		2904009000NRG23270220234372806 27/02/2023 Selvi 2904009WL133405 Selvi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
108 VIKKIRAVANDI TN-04-009-003-003/491
(AYYURAGARAM) 		2904009000NRG23270220234372807 27/02/2023 Santhi 2904009WL133405 Santhi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
109 VIKKIRAVANDI TN-04-009-003-003/493
(AYYURAGARAM) 		2904009000NRG23270220234372808 27/02/2023 Selvi 2904009WL133405 Selvi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
110 VIKKIRAVANDI TN-04-009-003-003/497
(AYYURAGARAM) 		2904009000NRG23270220234372809 27/02/2023 Sumathi 2904009WL133405 Sumathi 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
111 VIKKIRAVANDI TN-04-009-003-003/500
(AYYURAGARAM) 		2904009000NRG23270220234372810 27/02/2023 Deivanai 2904009WL133405 Deivanai 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Deivanai INDIAN BANK(607105)
112 VIKKIRAVANDI TN-04-009-003-003/507
(AYYURAGARAM) 		2904009000NRG23270220234372811 27/02/2023 Nisha 2904009WL133405 Nisha 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Nisha UCO BANK(607066)
113 VIKKIRAVANDI TN-04-009-003-003/508
(AYYURAGARAM) 		2904009000NRG23270220234372812 27/02/2023 Pachama 2904009WL133405 Pachama 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Pachama INDIAN BANK(607105)
114 VIKKIRAVANDI TN-04-009-003-003/51
(AYYURAGARAM) 		2904009000NRG23270220234372813 27/02/2023 Mallliga 2904009WL133405 Mallliga 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mallliga INDIAN BANK(607105)
115 VIKKIRAVANDI TN-04-009-003-003/515
(AYYURAGARAM) 		2904009000NRG23270220234372814 27/02/2023 Lakshmi 2904009WL133405 Lakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
116 VIKKIRAVANDI TN-04-009-003-003/519
(AYYURAGARAM) 		2904009000NRG23270220234372816 27/02/2023 Mariyammal 2904009WL133405 Mariyammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
117 VIKKIRAVANDI TN-04-009-003-003/519
(AYYURAGARAM) 		2904009000NRG23270220234372815 27/02/2023 Subbarayan 2904009WL133405 Subbarayan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Subbarayan INDIAN BANK(607105)
118 VIKKIRAVANDI TN-04-009-003-003/52
(AYYURAGARAM) 		2904009000NRG23270220234372817 27/02/2023 Visalatchi 2904009WL133405 Visalatchi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Visalatchi INDIAN BANK(607105)
119 VIKKIRAVANDI TN-04-009-003-003/520
(AYYURAGARAM) 		2904009000NRG23270220234372818 27/02/2023 Hemalatha 2904009WL133405 Hemalatha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Hemalatha INDIAN BANK(607105)
120 VIKKIRAVANDI TN-04-009-003-003/525
(AYYURAGARAM) 		2904009000NRG23270220234372819 27/02/2023 Rajeswari 2904009WL133405 Rajeswari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
121 VIKKIRAVANDI TN-04-009-003-003/538
(AYYURAGARAM) 		2904009000NRG23270220234372820 27/02/2023 Vijayalakshmi 2904009WL133405 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
122 VIKKIRAVANDI TN-04-009-003-003/54
(AYYURAGARAM) 		2904009000NRG23270220234372821 27/02/2023 Devi 2904009WL133405 Devi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Devi INDIAN BANK(607105)
123 VIKKIRAVANDI TN-04-009-003-003/547
(AYYURAGARAM) 		2904009000NRG23270220234372822 27/02/2023 Kannagi 2904009WL133405 Kannagi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kannagi INDIAN BANK(607105)
124 VIKKIRAVANDI TN-04-009-003-003/550
(AYYURAGARAM) 		2904009000NRG23270220234372823 27/02/2023 Puttalai 2904009WL133405 Puttalai 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Puttalai INDIAN BANK(607105)
125 VIKKIRAVANDI TN-04-009-003-003/555
(AYYURAGARAM) 		2904009000NRG23270220234372824 27/02/2023 Karpagam 2904009WL133405 Karpagam 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Karpagam INDIAN BANK(607105)
126 VIKKIRAVANDI TN-04-009-003-003/577
(AYYURAGARAM) 		2904009000NRG23270220234372825 27/02/2023 Malavazhi 2904009WL133405 Malavazhi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Malavazhi INDIAN BANK(607105)
127 VIKKIRAVANDI TN-04-009-003-003/583
(AYYURAGARAM) 		2904009000NRG23270220234372826 27/02/2023 Indra 2904009WL133405 Indra 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Indra INDIAN BANK(607105)
128 VIKKIRAVANDI TN-04-009-003-003/585
(AYYURAGARAM) 		2904009000NRG23270220234372827 27/02/2023 Venmathi 2904009WL133405 Venmathi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Venmathi INDIAN BANK(607105)
129 VIKKIRAVANDI TN-04-009-003-003/587
(AYYURAGARAM) 		2904009000NRG23270220234372828 27/02/2023 Rajaveni 2904009WL133405 Rajaveni 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajaveni INDIAN BANK(607105)
130 VIKKIRAVANDI TN-04-009-003-003/588
(AYYURAGARAM) 		2904009000NRG23270220234372830 27/02/2023 Poorani 2904009WL133405 Poorani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Poorani INDIAN BANK(607105)
131 VIKKIRAVANDI TN-04-009-003-003/588
(AYYURAGARAM) 		2904009000NRG23270220234372829 27/02/2023 Uma 2904009WL133405 Uma 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
132 VIKKIRAVANDI TN-04-009-003-003/590
(AYYURAGARAM) 		2904009000NRG23270220234372831 27/02/2023 Sarala 2904009WL133405 Sarala 00176 IDIB000C053 400 400 Processed 02/04/2023 005713705 Sarala INDIAN BANK(607105)
133 VIKKIRAVANDI TN-04-009-003-003/592
(AYYURAGARAM) 		2904009000NRG23270220234372832 27/02/2023 Amsa 2904009WL133405 Amsa 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Amsa INDIAN BANK(607105)
134 VIKKIRAVANDI TN-04-009-003-003/595
(AYYURAGARAM) 		2904009000NRG23270220234372833 27/02/2023 Ramamoorthy 2904009WL133405 Ramamoorthy 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Ramamoorthy INDIAN BANK(607105)
135 VIKKIRAVANDI TN-04-009-003-003/602
(AYYURAGARAM) 		2904009000NRG23270220234372834 27/02/2023 Danalakshmi 2904009WL133405 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Danalakshmi INDIAN BANK(607105)
136 VIKKIRAVANDI TN-04-009-003-003/605
(AYYURAGARAM) 		2904009000NRG23270220234372835 27/02/2023 Kamalavalli 2904009WL133405 Kamalavalli 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kamalavalli INDIAN BANK(607105)
137 VIKKIRAVANDI TN-04-009-003-003/607
(AYYURAGARAM) 		2904009000NRG23270220234372836 27/02/2023 Mayawati 2904009WL133405 Mayawati 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mayawati INDIAN BANK(607105)
138 VIKKIRAVANDI TN-04-009-003-003/610
(AYYURAGARAM) 		2904009000NRG23270220234372837 27/02/2023 Tamilselvi 2904009WL133405 Tamilselvi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
139 VIKKIRAVANDI TN-04-009-003-003/611
(AYYURAGARAM) 		2904009000NRG23270220234372838 27/02/2023 Sivaperumal 2904009WL133405 Sivaperumal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sivaperumal INDIAN BANK(607105)
140 VIKKIRAVANDI TN-04-009-003-003/612
(AYYURAGARAM) 		2904009000NRG23270220234372839 27/02/2023 Kasinathan 2904009WL133405 Kasinathan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kasinathan INDIAN BANK(607105)
141 VIKKIRAVANDI TN-04-009-003-003/619
(AYYURAGARAM) 		2904009000NRG23270220234372840 27/02/2023 Rani 2904009WL133405 Rani 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
142 VIKKIRAVANDI TN-04-009-003-003/627
(AYYURAGARAM) 		2904009000NRG23270220234372841 27/02/2023 Uma 2904009WL133405 Uma 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Uma INDIAN BANK(607105)
143 VIKKIRAVANDI TN-04-009-003-003/628
(AYYURAGARAM) 		2904009000NRG23270220234372842 27/02/2023 ThirumalaiKanikkai 2904009WL133405 ThirumalaiKanikkai 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 ThirumalaiKanikkai INDIAN BANK(607105)
144 VIKKIRAVANDI TN-04-009-003-003/642
(AYYURAGARAM) 		2904009000NRG23270220234372843 27/02/2023 Karpagam 2904009WL133405 Karpagam 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
145 VIKKIRAVANDI TN-04-009-003-003/644
(AYYURAGARAM) 		2904009000NRG23270220234372844 27/02/2023 Amsa 2904009WL133405 Amsa 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Amsa INDIAN BANK(607105)
146 VIKKIRAVANDI TN-04-009-003-003/645
(AYYURAGARAM) 		2904009000NRG23270220234372845 27/02/2023 Poogavanam 2904009WL133405 Poogavanam 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Poogavanam INDIAN BANK(607105)
147 VIKKIRAVANDI TN-04-009-003-003/69
(AYYURAGARAM) 		2904009000NRG23270220234372846 27/02/2023 Periyanayagam 2904009WL133405 Periyanayagam 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Periyanayagam INDIAN BANK(607105)
148 VIKKIRAVANDI TN-04-009-003-003/72
(AYYURAGARAM) 		2904009000NRG23270220234372847 27/02/2023 Chinnaponnu 2904009WL133405 Chinnaponnu 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Chinnaponnu INDIAN BANK(607105)
149 VIKKIRAVANDI TN-04-009-003-003/72
(AYYURAGARAM) 		2904009000NRG23270220234372848 27/02/2023 Vijiya 2904009WL133405 Vijiya 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijiya INDIAN BANK(607105)
150 VIKKIRAVANDI TN-04-009-003-003/725
(AYYURAGARAM) 		2904009000NRG23270220234372849 27/02/2023 Sarashvathy 2904009WL133405 Sarashvathy 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sarashvathy INDIAN BANK(607105)
151 VIKKIRAVANDI TN-04-009-003-003/729
(AYYURAGARAM) 		2904009000NRG23270220234372850 27/02/2023 Tamilselvi 2904009WL133405 Tamilselvi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
152 VIKKIRAVANDI TN-04-009-003-003/73
(AYYURAGARAM) 		2904009000NRG23270220234372851 27/02/2023 Archana 2904009WL133405 Archana 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Archana INDIAN BANK(607105)
153 VIKKIRAVANDI TN-04-009-003-003/749
(AYYURAGARAM) 		2904009000NRG23270220234372852 27/02/2023 Kuppammal 2904009WL133405 Kuppammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kuppammal STATE BANK OF INDIA(508548)
154 VIKKIRAVANDI TN-04-009-003-003/751
(AYYURAGARAM) 		2904009000NRG23270220234372853 27/02/2023 Santhi 2904009WL133405 Santhi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
155 VIKKIRAVANDI TN-04-009-003-003/76
(AYYURAGARAM) 		2904009000NRG23270220234372854 27/02/2023 Rajeswari 2904009WL133405 Rajeswari 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
156 VIKKIRAVANDI TN-04-009-003-003/761
(AYYURAGARAM) 		2904009000NRG23270220234372855 27/02/2023 Ellammal 2904009WL133405 Ellammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Ellammal INDIAN BANK(607105)
157 VIKKIRAVANDI TN-04-009-003-003/77
(AYYURAGARAM) 		2904009000NRG23270220234372856 27/02/2023 Annammal 2904009WL133405 Annammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Annammal INDIAN BANK(607105)
158 VIKKIRAVANDI TN-04-009-003-003/77
(AYYURAGARAM) 		2904009000NRG23270220234372857 27/02/2023 vimala 2904009WL133405 vimala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 vimala INDIAN BANK(607105)
159 VIKKIRAVANDI TN-04-009-003-003/78
(AYYURAGARAM) 		2904009000NRG23270220234372858 27/02/2023 Mariammal 2904009WL133405 Mariammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mariammal INDIAN BANK(607105)
160 VIKKIRAVANDI TN-04-009-003-003/793
(AYYURAGARAM) 		2904009000NRG23270220234372859 27/02/2023 Mathizhgan 2904009WL133405 Mathizhgan 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Mathizhgan INDIAN BANK(607105)
161 VIKKIRAVANDI TN-04-009-003-003/820
(AYYURAGARAM) 		2904009000NRG23270220234372860 27/02/2023 Amutha 2904009WL133405 Amutha 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
162 VIKKIRAVANDI TN-04-009-003-003/830
(AYYURAGARAM) 		2904009000NRG23270220234372861 27/02/2023 Vijayalakshmi 2904009WL133405 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
163 VIKKIRAVANDI TN-04-009-003-003/886
(AYYURAGARAM) 		2904009000NRG23270220234372863 27/02/2023 Jayakumar 2904009WL133405 Jayakumar 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Jayakumar INDIAN BANK(607105)
164 VIKKIRAVANDI TN-04-009-003-003/886
(AYYURAGARAM) 		2904009000NRG23270220234372862 27/02/2023 Krishnammal 2904009WL133405 Krishnammal 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Krishnammal INDIAN BANK(607105)
165 VIKKIRAVANDI TN-04-009-003-003/94
(AYYURAGARAM) 		2904009000NRG23270220234372864 27/02/2023 Dhanalakshmi 2904009WL133405 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
166 VIKKIRAVANDI TN-04-009-003-003/963
(AYYURAGARAM) 		2904009000NRG23270220234372865 27/02/2023 Thandapani 2904009WL133405 Thandapani 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Thandapani INDIAN BANK(607105)
167 VIKKIRAVANDI TN-04-009-003-004/1511
(AYYURAGARAM) 		2904009000NRG23270220234372866 27/02/2023 Sivagami 2904009WL133405 Sivagami 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sivagami INDIAN BANK(607105)
168 VIKKIRAVANDI TN-04-009-003-004/1561
(AYYURAGARAM) 		2904009000NRG23270220234372867 27/02/2023 Sasikala 2904009WL133405 Sasikala 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
169 VIKKIRAVANDI TN-04-009-003-004/1575
(AYYURAGARAM) 		2904009000NRG23270220234372868 27/02/2023 Gajealakshmi 2904009WL133405 Gajealakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Gajealakshmi INDIAN BANK(607105)
170 VIKKIRAVANDI TN-04-009-003-004/1594
(AYYURAGARAM) 		2904009000NRG23270220234372869 27/02/2023 Malarpoonga 2904009WL133405 Malarpoonga 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Malarpoonga INDIAN BANK(607105)
171 VIKKIRAVANDI TN-04-009-003-004/1597
(AYYURAGARAM) 		2904009000NRG23270220234372870 27/02/2023 Devagi 2904009WL133405 Devagi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Devagi INDIAN BANK(607105)
172 VIKKIRAVANDI TN-04-009-003-004/1609
(AYYURAGARAM) 		2904009000NRG23270220234372871 27/02/2023 Kalaiyarasi 2904009WL133405 Kalaiyarasi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN BANK(607105)
173 VIKKIRAVANDI TN-04-009-003-004/1647
(AYYURAGARAM) 		2904009000NRG23270220234372872 27/02/2023 Anusa 2904009WL133405 Anusa 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Anusa INDIAN BANK(607105)
174 VIKKIRAVANDI TN-04-009-003-004/1651
(AYYURAGARAM) 		2904009000NRG23270220234372873 27/02/2023 Prema 2904009WL133405 Prema 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Prema INDIAN BANK(607105)
175 VIKKIRAVANDI TN-04-009-003-004/1667
(AYYURAGARAM) 		2904009000NRG23270220234372874 27/02/2023 Anadhajothi 2904009WL133405 Anadhajothi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Anadhajothi UCO BANK(607066)
176 VIKKIRAVANDI TN-04-009-003-004/1672
(AYYURAGARAM) 		2904009000NRG23270220234372875 27/02/2023 kamsala 2904009WL133405 kamsala 00176 IDIB000C053 800 800 Processed 02/04/2023 005713705 kamsala INDIAN BANK(607105)
177 VIKKIRAVANDI TN-04-009-003-004/1692
(AYYURAGARAM) 		2904009000NRG23270220234372876 27/02/2023 Chandraleakha 2904009WL133405 Chandraleakha 00176 IDIB000C053 1000 1000 Processed 02/04/2023 005713705 Chandraleakha INDIAN BANK(607105)
178 VIKKIRAVANDI TN-04-009-003-004/1729
(AYYURAGARAM) 		2904009000NRG23270220234372877 27/02/2023 Dhanalakshmi 2904009WL133405 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
SubTotal 202800 202800
179 VIKKIRAVANDI TN-04-009-003-003/1730
(AYYURAGARAM) 		2904009000NRG23270220234372762 27/02/2023 Thanabakkiyam 2904009WL133405 Thanabakkiyam 00415 SBIN0016117 1000 1000 Processed 02/04/2023 005713705 Thanabakkiyam INDIAN BANK(607105)
SubTotal 1000 1000
Total 203800 203800

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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_1596203 Indian Bank IDIB000C053 CHINTAMANI 103800
2 VIKKIRAVANDI TN2904009_270223APB_FTO_1596203 Indian Bank IDIB000C053 CHINTHAMANI 99000
3 VIKKIRAVANDI TN2904009_270223APB_FTO_1596203 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1000

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