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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922APB_FTO_898705
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-04-009-003-003/1020
(AYYURAGARAM) 		2904009000NRG23190920222321638 20/09/2022 Ambiga 2904009WL078990 Ambiga 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Ambiga INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/1025
(AYYURAGARAM) 		2904009000NRG23190920222321639 20/09/2022 Usha 2904009WL078990 Usha 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Usha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-003-003/1032
(AYYURAGARAM) 		2904009000NRG23190920222321641 20/09/2022 Rasiya 2904009WL078990 Rasiya 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rasiya INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-003-003/1040
(AYYURAGARAM) 		2904009000NRG23190920222321642 20/09/2022 Maheswari 2904009WL078990 Maheswari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Maheswari INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-003-003/106
(AYYURAGARAM) 		2904009000NRG23190920222321643 20/09/2022 Jayalakshmi 2904009WL078990 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jayalakshmi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-003-003/1096
(AYYURAGARAM) 		2904009000NRG23190920222321645 20/09/2022 Rajeswari 2904009WL078990 Rajeswari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rajeswari INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-003-003/1117
(AYYURAGARAM) 		2904009000NRG23190920222321646 20/09/2022 Sivagami 2904009WL078990 Sivagami 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sivagami INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-003-003/119
(AYYURAGARAM) 		2904009000NRG23190920222321647 20/09/2022 Pushpa 2904009WL078990 Pushpa 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Pushpa INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-003-003/124
(AYYURAGARAM) 		2904009000NRG23190920222321649 20/09/2022 Ayyannar 2904009WL078990 Ayyannar 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Ayyannar INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-003-003/124
(AYYURAGARAM) 		2904009000NRG23190920222321648 20/09/2022 Vengadesan 2904009WL078990 Vengadesan 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Vengadesan INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-003-003/1246
(AYYURAGARAM) 		2904009000NRG23190920222321650 20/09/2022 Maharani 2904009WL078990 Maharani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Maharani INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-003-003/1256
(AYYURAGARAM) 		2904009000NRG23190920222321652 20/09/2022 Rani 2904009WL078990 Rani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-003-003/126
(AYYURAGARAM) 		2904009000NRG23190920222321653 20/09/2022 Jayakodi 2904009WL078990 Jayakodi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jayakodi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-003-003/129
(AYYURAGARAM) 		2904009000NRG23190920222321656 20/09/2022 Santha 2904009WL078990 Santha 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Santha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-003-003/1290
(AYYURAGARAM) 		2904009000NRG23190920222321657 20/09/2022 Sumathi 2904009WL078990 Sumathi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sumathi INDIAN OVERSEAS BANK(508541)
16 VIKKIRAVANDI TN-04-009-003-003/131
(AYYURAGARAM) 		2904009000NRG23190920222321658 20/09/2022 Bavani 2904009WL078990 Bavani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Bavani INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-003-003/133
(AYYURAGARAM) 		2904009000NRG23190920222321659 20/09/2022 Kalaiarasi 2904009WL078990 Kalaiarasi 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035857975 Kalaiarasi IDBI BANK(607095)
18 VIKKIRAVANDI TN-04-009-003-003/134
(AYYURAGARAM) 		2904009000NRG23190920222321660 20/09/2022 Kuppu 2904009WL078990 Kuppu 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-003-003/134
(AYYURAGARAM) 		2904009000NRG23190920222321661 20/09/2022 Poongavanam 2904009WL078990 Poongavanam 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Poongavanam INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-003-003/1356
(AYYURAGARAM) 		2904009000NRG23190920222321662 20/09/2022 Indira 2904009WL078990 Indira 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Indira INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-003-003/1367
(AYYURAGARAM) 		2904009000NRG23190920222321663 20/09/2022 Rajeswari 2904009WL078990 Rajeswari 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035857975 Rajeswari STATE BANK OF INDIA(508548)
22 VIKKIRAVANDI TN-04-009-003-003/1378
(AYYURAGARAM) 		2904009000NRG23190920222321665 20/09/2022 Rani 2904009WL078990 Rani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-003-003/1385
(AYYURAGARAM) 		2904009000NRG23190920222321666 20/09/2022 Sarasu 2904009WL078990 Sarasu 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sarasu INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-003-003/1465
(AYYURAGARAM) 		2904009000NRG23190920222321667 20/09/2022 Dhanam 2904009WL078990 Dhanam 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Dhanam INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-003-003/148
(AYYURAGARAM) 		2904009000NRG23190920222321668 20/09/2022 Susila 2904009WL078990 Susila 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Susila INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-003-003/196
(AYYURAGARAM) 		2904009000NRG23190920222321669 20/09/2022 Tamilselvi 2904009WL078990 Tamilselvi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Tamilselvi INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-003-003/200
(AYYURAGARAM) 		2904009000NRG23190920222321670 20/09/2022 Selvi 2904009WL078990 Selvi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Selvi INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-003-003/201
(AYYURAGARAM) 		2904009000NRG23190920222321671 20/09/2022 Saroja 2904009WL078990 Saroja 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Saroja INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-003-003/207
(AYYURAGARAM) 		2904009000NRG23190920222321672 20/09/2022 Jothylakshmi 2904009WL078990 Jothylakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jothylakshmi INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-003-003/209
(AYYURAGARAM) 		2904009000NRG23190920222321673 20/09/2022 Chitra 2904009WL078990 Chitra 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Chitra INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-003-003/27
(AYYURAGARAM) 		2904009000NRG23190920222321675 20/09/2022 Bavani 2904009WL078990 Bavani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Bavani INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-003-003/27
(AYYURAGARAM) 		2904009000NRG23190920222321674 20/09/2022 Periyapachaiyammal 2904009WL078990 Periyapachaiyammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Periyapachaiyammal INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-003-003/417
(AYYURAGARAM) 		2904009000NRG23190920222321676 20/09/2022 Latha 2904009WL078990 Latha 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Latha INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-003-003/418
(AYYURAGARAM) 		2904009000NRG23190920222321677 20/09/2022 Vathachala 2904009WL078990 Vathachala 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035857975 Vathachala CENTRAL BANK OF INDIA(607115)
35 VIKKIRAVANDI TN-04-009-003-003/433
(AYYURAGARAM) 		2904009000NRG23190920222321678 20/09/2022 Maheshwari 2904009WL078990 Maheshwari 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035857975 Maheshwari IDBI BANK(607095)
36 VIKKIRAVANDI TN-04-009-003-003/435
(AYYURAGARAM) 		2904009000NRG23190920222321679 20/09/2022 Bakkiyam 2904009WL078990 Bakkiyam 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Bakkiyam INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-003-003/438
(AYYURAGARAM) 		2904009000NRG23190920222321680 20/09/2022 Santhi 2904009WL078990 Santhi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Santhi INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-003-003/439
(AYYURAGARAM) 		2904009000NRG23190920222321681 20/09/2022 Valli 2904009WL078990 Valli 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Valli INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-003-003/443
(AYYURAGARAM) 		2904009000NRG23190920222321682 20/09/2022 Selvasundari 2904009WL078990 Selvasundari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Selvasundari INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-003-003/446
(AYYURAGARAM) 		2904009000NRG23190920222321683 20/09/2022 Sunthari 2904009WL078990 Sunthari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sunthari INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-003-003/451
(AYYURAGARAM) 		2904009000NRG23190920222321684 20/09/2022 Kaliyammal 2904009WL078990 Kaliyammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kaliyammal INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-003-003/453
(AYYURAGARAM) 		2904009000NRG23190920222321685 20/09/2022 Shamila 2904009WL078990 Shamila 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Shamila INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-003-003/468
(AYYURAGARAM) 		2904009000NRG23190920222321686 20/09/2022 Satthiya 2904009WL078990 Satthiya 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Satthiya INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-003-003/473
(AYYURAGARAM) 		2904009000NRG23190920222321687 20/09/2022 Patchaiammal 2904009WL078990 Patchaiammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Patchaiammal INDIAN BANK(607105)
45 VIKKIRAVANDI TN-04-009-003-003/476
(AYYURAGARAM) 		2904009000NRG23190920222321688 20/09/2022 Kasiammal 2904009WL078990 Kasiammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kasiammal INDIAN BANK(607105)
46 VIKKIRAVANDI TN-04-009-003-003/477
(AYYURAGARAM) 		2904009000NRG23190920222321689 20/09/2022 Kanchana 2904009WL078990 Kanchana 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kanchana INDIAN BANK(607105)
47 VIKKIRAVANDI TN-04-009-003-003/478
(AYYURAGARAM) 		2904009000NRG23190920222321690 20/09/2022 Sivasankari 2904009WL078990 Sivasankari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sivasankari INDIAN BANK(607105)
48 VIKKIRAVANDI TN-04-009-003-003/486
(AYYURAGARAM) 		2904009000NRG23190920222321691 20/09/2022 Muthulakshmi 2904009WL078990 Muthulakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Muthulakshmi INDIAN BANK(607105)
49 VIKKIRAVANDI TN-04-009-003-003/510
(AYYURAGARAM) 		2904009000NRG23190920222321692 20/09/2022 Manimahali 2904009WL078990 Manimahali 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Manimahali INDIAN BANK(607105)
50 VIKKIRAVANDI TN-04-009-003-003/512
(AYYURAGARAM) 		2904009000NRG23190920222321693 20/09/2022 Jayalakshmi 2904009WL078990 Jayalakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jayalakshmi INDIAN BANK(607105)
51 VIKKIRAVANDI TN-04-009-003-003/522
(AYYURAGARAM) 		2904009000NRG23190920222321694 20/09/2022 Kuppu 2904009WL078990 Kuppu 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
52 VIKKIRAVANDI TN-04-009-003-003/540
(AYYURAGARAM) 		2904009000NRG23190920222321695 20/09/2022 Rajalakshmi 2904009WL078990 Rajalakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rajalakshmi INDIAN BANK(607105)
53 VIKKIRAVANDI TN-04-009-003-003/544
(AYYURAGARAM) 		2904009000NRG23190920222321696 20/09/2022 Jayakodi 2904009WL078990 Jayakodi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jayakodi INDIAN BANK(607105)
54 VIKKIRAVANDI TN-04-009-003-003/573
(AYYURAGARAM) 		2904009000NRG23190920222321697 20/09/2022 Navamani 2904009WL078990 Navamani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Navamani INDIAN BANK(607105)
55 VIKKIRAVANDI TN-04-009-003-003/578
(AYYURAGARAM) 		2904009000NRG23190920222321698 20/09/2022 Thilangika 2904009WL078990 Thilangika 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Thilangika INDIAN BANK(607105)
56 VIKKIRAVANDI TN-04-009-003-003/579
(AYYURAGARAM) 		2904009000NRG23190920222321699 20/09/2022 Maharani 2904009WL078990 Maharani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Maharani INDIAN BANK(607105)
57 VIKKIRAVANDI TN-04-009-003-003/580
(AYYURAGARAM) 		2904009000NRG23190920222321701 20/09/2022 Selvam 2904009WL078990 Selvam 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Selvam INDIAN BANK(607105)
58 VIKKIRAVANDI TN-04-009-003-003/584
(AYYURAGARAM) 		2904009000NRG23190920222321702 20/09/2022 Abaranji 2904009WL078990 Abaranji 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Abaranji INDIAN BANK(607105)
59 VIKKIRAVANDI TN-04-009-003-003/587
(AYYURAGARAM) 		2904009000NRG23190920222321703 20/09/2022 Rajaveni 2904009WL078990 Rajaveni 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rajaveni INDIAN BANK(607105)
60 VIKKIRAVANDI TN-04-009-003-003/589
(AYYURAGARAM) 		2904009000NRG23190920222321704 20/09/2022 Sumathi 2904009WL078990 Sumathi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sumathi INDIAN BANK(607105)
61 VIKKIRAVANDI TN-04-009-003-003/594
(AYYURAGARAM) 		2904009000NRG23190920222321705 20/09/2022 Selvarani 2904009WL078990 Selvarani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Selvarani INDIAN BANK(607105)
62 VIKKIRAVANDI TN-04-009-003-003/616
(AYYURAGARAM) 		2904009000NRG23190920222321707 20/09/2022 Anjulakshmi 2904009WL078990 Anjulakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Anjulakshmi INDIAN BANK(607105)
63 VIKKIRAVANDI TN-04-009-003-003/617
(AYYURAGARAM) 		2904009000NRG23190920222321708 20/09/2022 Devi 2904009WL078990 Devi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Devi INDIAN BANK(607105)
64 VIKKIRAVANDI TN-04-009-003-003/626
(AYYURAGARAM) 		2904009000NRG23190920222321709 20/09/2022 Pattammal 2904009WL078990 Pattammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Pattammal INDIAN BANK(607105)
65 VIKKIRAVANDI TN-04-009-003-003/74
(AYYURAGARAM) 		2904009000NRG23190920222321710 20/09/2022 Sundhari 2904009WL078990 Sundhari 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Sundhari INDIAN BANK(607105)
66 VIKKIRAVANDI TN-04-009-003-003/748
(AYYURAGARAM) 		2904009000NRG23190920222321711 20/09/2022 Kaliyaperumal 2904009WL078990 Kaliyaperumal 00176 IDIB000C053 1200 1200 Processed 14/10/2022 035857975 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIKKIRAVANDI TN-04-009-003-003/780
(AYYURAGARAM) 		2904009000NRG23190920222321712 20/09/2022 Valarmathi 2904009WL078990 Valarmathi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Valarmathi INDIAN BANK(607105)
68 VIKKIRAVANDI TN-04-009-003-003/781
(AYYURAGARAM) 		2904009000NRG23190920222321713 20/09/2022 Kasiammal 2904009WL078990 Kasiammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kasiammal INDIAN BANK(607105)
69 VIKKIRAVANDI TN-04-009-003-003/829
(AYYURAGARAM) 		2904009000NRG23190920222321714 20/09/2022 Angammal 2904009WL078990 Angammal 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Angammal INDIAN BANK(607105)
70 VIKKIRAVANDI TN-04-009-003-003/830
(AYYURAGARAM) 		2904009000NRG23190920222321715 20/09/2022 Vijayalakshmi 2904009WL078990 Vijayalakshmi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Vijayalakshmi INDIAN BANK(607105)
71 VIKKIRAVANDI TN-04-009-003-003/923
(AYYURAGARAM) 		2904009000NRG23190920222321717 20/09/2022 Malliga 2904009WL078990 Malliga 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Malliga INDIAN BANK(607105)
72 VIKKIRAVANDI TN-04-009-003-003/924
(AYYURAGARAM) 		2904009000NRG23190920222321718 20/09/2022 Rani 2904009WL078990 Rani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
73 VIKKIRAVANDI TN-04-009-003-003/941
(AYYURAGARAM) 		2904009000NRG23190920222321719 20/09/2022 Jayachitra 2904009WL078990 Jayachitra 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jayachitra INDIAN BANK(607105)
74 VIKKIRAVANDI TN-04-009-003-003/945
(AYYURAGARAM) 		2904009000NRG23190920222321720 20/09/2022 Anandhai 2904009WL078990 Anandhai 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Anandhai INDIAN BANK(607105)
75 VIKKIRAVANDI TN-04-009-003-003/948
(AYYURAGARAM) 		2904009000NRG23190920222321722 20/09/2022 Devarasu 2904009WL078990 Devarasu 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Devarasu INDIAN BANK(607105)
76 VIKKIRAVANDI TN-04-009-003-003/948
(AYYURAGARAM) 		2904009000NRG23190920222321721 20/09/2022 Santhi 2904009WL078990 Santhi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Santhi INDIAN BANK(607105)
77 VIKKIRAVANDI TN-04-009-003-003/985
(AYYURAGARAM) 		2904009000NRG23190920222321723 20/09/2022 Jaya 2904009WL078990 Jaya 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Jaya INDIAN BANK(607105)
78 VIKKIRAVANDI TN-04-009-003-003/987
(AYYURAGARAM) 		2904009000NRG23190920222321724 20/09/2022 Thilagavathi 2904009WL078990 Thilagavathi 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Thilagavathi INDIAN BANK(607105)
79 VIKKIRAVANDI TN-04-009-003-004/1527
(AYYURAGARAM) 		2904009000NRG23190920222321726 20/09/2022 Kalaivani 2904009WL078990 Kalaivani 00176 IDIB000C053 1200 1200 Processed 15/10/2022 035857975 Kalaivani INDIAN BANK(607105)
SubTotal 94800 94800
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200922APB_FTO_898705 Indian Bank IDIB000C053 CHINTAMANI 28800
2 VIKKIRAVANDI TN2904009_200922APB_FTO_898705 Indian Bank IDIB000C053 CHINTHAMANI 66000

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