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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022APB_FTO_953987
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-04-009-003-003/1026
(AYYURAGARAM) 		2904009000NRG23011020222501562 01/10/2022 Vasantha 2904009WL084526 Vasantha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1071
(AYYURAGARAM) 		2904009000NRG23011020222501564 01/10/2022 Devi 2904009WL084526 Devi 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1071
(AYYURAGARAM) 		2904009000NRG23011020222501563 01/10/2022 Kamalakkanni 2904009WL084526 Kamalakkanni 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Kamalakkanni INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1093
(AYYURAGARAM) 		2904009000NRG23011020222501565 01/10/2022 Vijaya 2904009WL084526 Vijaya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/1100
(AYYURAGARAM) 		2904009000NRG23011020222501566 01/10/2022 Renuga 2904009WL084526 Renuga 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Renuga STATE BANK OF INDIA(508548)
6 VIKKIRAVANDI TN-04-009-003-003/1114
(AYYURAGARAM) 		2904009000NRG23011020222501568 01/10/2022 Ammakannu 2904009WL084526 Ammakannu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ammakannu INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1120
(AYYURAGARAM) 		2904009000NRG23011020222501569 01/10/2022 Sivagami 2904009WL084526 Sivagami 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/1122
(AYYURAGARAM) 		2904009000NRG23011020222501570 01/10/2022 Esvarammal 2904009WL084526 Esvarammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Esvarammal INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/1125
(AYYURAGARAM) 		2904009000NRG23011020222501571 01/10/2022 Jaya 2904009WL084526 Jaya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jaya INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/1130
(AYYURAGARAM) 		2904009000NRG23011020222501572 01/10/2022 Rajam 2904009WL084526 Rajam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rajam INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1135
(AYYURAGARAM) 		2904009000NRG23011020222501574 01/10/2022 Vanitha 2904009WL084526 Vanitha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1136
(AYYURAGARAM) 		2904009000NRG23011020222501575 01/10/2022 Banumathy 2904009WL084526 Banumathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Banumathy INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/1151
(AYYURAGARAM) 		2904009000NRG23011020222501576 01/10/2022 Bakkiya 2904009WL084526 Bakkiya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Bakkiya INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/1152
(AYYURAGARAM) 		2904009000NRG23011020222501578 01/10/2022 Jayachandran 2904009WL084526 Jayachandran 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayachandran INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/1154
(AYYURAGARAM) 		2904009000NRG23011020222501579 01/10/2022 Jayalakshmi 2904009WL084526 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-003-003/1158
(AYYURAGARAM) 		2904009000NRG23011020222501580 01/10/2022 Citra 2904009WL084526 Citra 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Citra INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/1160
(AYYURAGARAM) 		2904009000NRG23011020222501581 01/10/2022 Pushbavathi 2904009WL084526 Pushbavathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Pushbavathi INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-003-003/1166
(AYYURAGARAM) 		2904009000NRG23011020222501582 01/10/2022 Chandrica 2904009WL084526 Chandrica 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Chandrica INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/1169
(AYYURAGARAM) 		2904009000NRG23011020222501584 01/10/2022 Uma 2904009WL084526 Uma 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Uma INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/1184
(AYYURAGARAM) 		2904009000NRG23011020222501585 01/10/2022 Indiraganthi 2904009WL084526 Indiraganthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Indiraganthi INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/1218
(AYYURAGARAM) 		2904009000NRG23011020222501586 01/10/2022 Gejalakshmi 2904009WL084526 Gejalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Gejalakshmi INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-003-003/1275
(AYYURAGARAM) 		2904009000NRG23011020222501587 01/10/2022 Mangaiyarkarasi 2904009WL084526 Mangaiyarkarasi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Mangaiyarkarasi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/1286
(AYYURAGARAM) 		2904009000NRG23011020222501589 01/10/2022 Venu 2904009WL084526 Venu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Venu INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/1312
(AYYURAGARAM) 		2904009000NRG23011020222501590 01/10/2022 Ananthayi 2904009WL084526 Ananthayi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ananthayi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/1338
(AYYURAGARAM) 		2904009000NRG23011020222501592 01/10/2022 Kannan 2904009WL084526 Kannan 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/1409
(AYYURAGARAM) 		2904009000NRG23011020222501594 01/10/2022 Lakshmi 2904009WL084526 Lakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/1414
(AYYURAGARAM) 		2904009000NRG23011020222501595 01/10/2022 Sathya 2904009WL084526 Sathya 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/1415
(AYYURAGARAM) 		2904009000NRG23011020222501596 01/10/2022 Revathi 2904009WL084526 Revathi 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Revathi INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/1444
(AYYURAGARAM) 		2904009000NRG23011020222501597 01/10/2022 Neelavathi 2904009WL084526 Neelavathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Neelavathi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/192
(AYYURAGARAM) 		2904009000NRG23011020222501601 01/10/2022 Jayanthi 2904009WL084526 Jayanthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/21
(AYYURAGARAM) 		2904009000NRG23011020222501602 01/10/2022 Maheshwari 2904009WL084526 Maheshwari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Maheshwari INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-003-003/219
(AYYURAGARAM) 		2904009000NRG23011020222501603 01/10/2022 Shanthi 2904009WL084526 Shanthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/424
(AYYURAGARAM) 		2904009000NRG23011020222501606 01/10/2022 Sumathi 2904009WL084526 Sumathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/466
(AYYURAGARAM) 		2904009000NRG23011020222501607 01/10/2022 Indirani 2904009WL084526 Indirani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Indirani INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-003-003/477
(AYYURAGARAM) 		2904009000NRG23011020222501608 01/10/2022 Kanchana 2904009WL084526 Kanchana 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kanchana INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-003-003/514
(AYYURAGARAM) 		2904009000NRG23011020222501609 01/10/2022 Chitra 2904009WL084526 Chitra 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/587
(AYYURAGARAM) 		2904009000NRG23011020222501610 01/10/2022 Rajaveni 2904009WL084526 Rajaveni 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rajaveni INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-003-003/618
(AYYURAGARAM) 		2904009000NRG23011020222501611 01/10/2022 Santha 2904009WL084526 Santha 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/639
(AYYURAGARAM) 		2904009000NRG23011020222501612 01/10/2022 Thiruneelakandan 2904009WL084526 Thiruneelakandan 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Thiruneelakandan STATE BANK OF INDIA(508548)
40 VIKKIRAVANDI TN-04-009-003-003/730
(AYYURAGARAM) 		2904009000NRG23011020222501613 01/10/2022 Indra 2904009WL084526 Indra 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Indra INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-003-003/758
(AYYURAGARAM) 		2904009000NRG23011020222501614 01/10/2022 Jayasri 2904009WL084526 Jayasri 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayasri INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-003-003/758
(AYYURAGARAM) 		2904009000NRG23011020222501615 01/10/2022 Tamilarasi 2904009WL084526 Tamilarasi 00176 IDIB000C053 800 800 Processed 09/10/2022 010261467 Tamilarasi INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-003-003/787
(AYYURAGARAM) 		2904009000NRG23011020222501616 01/10/2022 Santhi 2904009WL084526 Santhi 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-003-003/793
(AYYURAGARAM) 		2904009000NRG23011020222501617 01/10/2022 Mathizhgan 2904009WL084526 Mathizhgan 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Mathizhgan INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-003-003/831
(AYYURAGARAM) 		2904009000NRG23011020222501618 01/10/2022 Kalaivani 2904009WL084526 Kalaivani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kalaivani INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-003-003/882
(AYYURAGARAM) 		2904009000NRG23011020222501619 01/10/2022 Ampujam 2904009WL084526 Ampujam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ampujam STATE BANK OF INDIA(508548)
47 VIKKIRAVANDI TN-04-009-003-003/884
(AYYURAGARAM) 		2904009000NRG23011020222501620 01/10/2022 Kanaga 2904009WL084526 Kanaga 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Kanaga INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-003-003/901
(AYYURAGARAM) 		2904009000NRG23011020222501622 01/10/2022 Valliyammai 2904009WL084526 Valliyammai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Valliyammai INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-003-003/921
(AYYURAGARAM) 		2904009000NRG23011020222501623 01/10/2022 Raman 2904009WL084526 Raman 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Raman INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-003-003/931
(AYYURAGARAM) 		2904009000NRG23011020222501624 01/10/2022 Devi 2904009WL084526 Devi 00176 IDIB000C053 800 800 Processed 09/10/2022 010261467 Devi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-003-003/932
(AYYURAGARAM) 		2904009000NRG23011020222501625 01/10/2022 Rajeswari 2904009WL084526 Rajeswari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rajeswari INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-003-003/941
(AYYURAGARAM) 		2904009000NRG23011020222501628 01/10/2022 Jayachitra 2904009WL084526 Jayachitra 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayachitra INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-003-003/943
(AYYURAGARAM) 		2904009000NRG23011020222501629 01/10/2022 Rani 2904009WL084526 Rani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-003-003/944
(AYYURAGARAM) 		2904009000NRG23011020222501630 01/10/2022 Jayakodi 2904009WL084526 Jayakodi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayakodi INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-003-003/947
(AYYURAGARAM) 		2904009000NRG23011020222501631 01/10/2022 Andal 2904009WL084526 Andal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIKKIRAVANDI TN-04-009-003-003/950
(AYYURAGARAM) 		2904009000NRG23011020222501632 01/10/2022 Kaliyaperumal 2904009WL084526 Kaliyaperumal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kaliyaperumal INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-003-003/953
(AYYURAGARAM) 		2904009000NRG23011020222501634 01/10/2022 Danalakshmi 2904009WL084526 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Danalakshmi INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-003-003/954
(AYYURAGARAM) 		2904009000NRG23011020222501635 01/10/2022 Viruthammal 2904009WL084526 Viruthammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Viruthammal INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-003-003/960
(AYYURAGARAM) 		2904009000NRG23011020222501636 01/10/2022 Prabavathy 2904009WL084526 Prabavathy 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Prabavathy INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-003-003/962
(AYYURAGARAM) 		2904009000NRG23011020222501637 01/10/2022 Kuppu 2904009WL084526 Kuppu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-003-003/963
(AYYURAGARAM) 		2904009000NRG23011020222501638 01/10/2022 Kuppu 2904009WL084526 Kuppu 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-003-003/963
(AYYURAGARAM) 		2904009000NRG23011020222501639 01/10/2022 Thandapani 2904009WL084526 Thandapani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Thandapani INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-003-003/965
(AYYURAGARAM) 		2904009000NRG23011020222501640 01/10/2022 Jayanthi 2904009WL084526 Jayanthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-003-003/966
(AYYURAGARAM) 		2904009000NRG23011020222501641 01/10/2022 Lakshmi 2904009WL084526 Lakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-003-003/97
(AYYURAGARAM) 		2904009000NRG23011020222501642 01/10/2022 Danabakkiyam 2904009WL084526 Danabakkiyam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Danabakkiyam INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-003-003/973
(AYYURAGARAM) 		2904009000NRG23011020222501643 01/10/2022 Malliga 2904009WL084526 Malliga 00176 IDIB000C053 600 600 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
67 VIKKIRAVANDI TN-04-009-003-003/974
(AYYURAGARAM) 		2904009000NRG23011020222501644 01/10/2022 Alli 2904009WL084526 Alli 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Alli INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-003-003/975
(AYYURAGARAM) 		2904009000NRG23011020222501645 01/10/2022 Manju 2904009WL084526 Manju 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Manju INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-003-003/977
(AYYURAGARAM) 		2904009000NRG23011020222501646 01/10/2022 Kannagi 2904009WL084526 Kannagi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Kannagi INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-003-003/979
(AYYURAGARAM) 		2904009000NRG23011020222501647 01/10/2022 Danalakshmi 2904009WL084526 Danalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Danalakshmi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-003-003/984
(AYYURAGARAM) 		2904009000NRG23011020222501649 01/10/2022 Sundari 2904009WL084526 Sundari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Sundari INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-003-003/991
(AYYURAGARAM) 		2904009000NRG23011020222501650 01/10/2022 Ganga 2904009WL084526 Ganga 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ganga INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-003-003/992
(AYYURAGARAM) 		2904009000NRG23011020222501651 01/10/2022 Amutha 2904009WL084526 Amutha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Amutha INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-003-004/1537
(AYYURAGARAM) 		2904009000NRG23011020222501652 01/10/2022 Ramya 2904009WL084526 Ramya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261467 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIKKIRAVANDI TN-04-009-003-004/1539
(AYYURAGARAM) 		2904009000NRG23011020222501653 01/10/2022 Kuppu 2904009WL084526 Kuppu 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
SubTotal 85000 85000
Total 85000 85000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011022APB_FTO_953987 Indian Bank IDIB000C053 CHINTAMANI 58400
2 VIKKIRAVANDI TN2904009_011022APB_FTO_953987 Indian Bank IDIB000C053 CHINTHAMANI 26600

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