Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_140323APB_FTO_1647978
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 VEDARANYAM TN-14-006-022-001/461-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620491 14/03/2023 DHIVYA 2914006WL054044 DHIVYA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 DHIVYA INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-022-001/609-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620492 14/03/2023 KANMANI 2914006WL054044 KANMANI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 KANMANI INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-022-001/626-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620493 14/03/2023 vasuki 2914006WL054044 vasuki 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 vasuki INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-022-001/633-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620494 14/03/2023 ANBUKKARASU 2914006WL054044 ANBUKKARASU 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 ANBUKKARASU INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-022-003/610-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620495 14/03/2023 ARULMERI 2914006WL054044 ARULMERI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 ARULMERI INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-022-004/43-C
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620496 14/03/2023 CHANDRA 2914006WL054044 CHANDRA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 CHANDRA INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-022-004/454-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620497 14/03/2023 AMUTHA 2914006WL054044 AMUTHA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 AMUTHA INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-022-004/537-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620498 14/03/2023 MEENA 2914006WL054044 MEENA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MEENA INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-022-004/540-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620499 14/03/2023 PARIMALA 2914006WL054044 PARIMALA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 PARIMALA INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-022-004/580-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620500 14/03/2023 Andal 2914006WL054044 Andal 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-022-004/590-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620501 14/03/2023 Poongothai 2914006WL054044 Poongothai 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 Poongothai INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-022-004/599-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620502 14/03/2023 MAKESHWARI 2914006WL054044 MAKESHWARI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 MAKESHWARI INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-022-004/658-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620503 14/03/2023 Deepa 2914006WL054044 Deepa 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-022-004/688-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620504 14/03/2023 Sumitha 2914006WL054044 Sumitha 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 Sumitha RATNAKAR BANK(607393)
15 VEDARANYAM TN-14-006-022-004/696-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620505 14/03/2023 Chithambaram 2914006WL054044 Chithambaram 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 Chithambaram INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-022-005/153-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620506 14/03/2023 VIJAYA 2914006WL054044 VIJAYA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-022-005/551-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620507 14/03/2023 Govinthammal 2914006WL054044 Govinthammal 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 Govinthammal INDIAN BANK(607105)
18 VEDARANYAM TN-14-006-022-005/666-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620508 14/03/2023 Parvathi 2914006WL054044 Parvathi 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-022-005/700-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620509 14/03/2023 Sangeetha 2914006WL054044 Sangeetha 00176 IDIB000V047 1040 1040 Processed 30/03/2023 025719908 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
20 VEDARANYAM TN-14-006-022-007/492-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620511 14/03/2023 VALLI 2914006WL054044 VALLI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 VALLI INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-022-007/499-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620512 14/03/2023 Prema 2914006WL054044 Prema 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-022-007/503-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620513 14/03/2023 VENNILA 2914006WL054044 VENNILA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 VENNILA INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-022-022/10-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620514 14/03/2023 MARIMUTHU 2914006WL054044 MARIMUTHU 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MARIMUTHU INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-022-022/101-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620515 14/03/2023 ANJAMMAL 2914006WL054044 ANJAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 ANJAMMAL INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-022-022/103-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620516 14/03/2023 MANIMEGALAI 2914006WL054044 MANIMEGALAI 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 MANIMEGALAI INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-022-022/106-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620517 14/03/2023 ELAMBAL 2914006WL054044 ELAMBAL 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 ELAMBAL INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-022-022/112-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620518 14/03/2023 BABY 2914006WL054044 BABY 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 BABY INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-022-022/116-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620519 14/03/2023 SANDHIRA 2914006WL054044 SANDHIRA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 SANDHIRA INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-022-022/118-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620520 14/03/2023 MUTHAMMAL 2914006WL054044 MUTHAMMAL 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 MUTHAMMAL INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-022-022/119-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620521 14/03/2023 USHARANI 2914006WL054044 USHARANI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 USHARANI INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-022-022/122-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620522 14/03/2023 JAGATHAMBAL 2914006WL054044 JAGATHAMBAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 JAGATHAMBAL INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-022-022/123-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620523 14/03/2023 KILIYAMMAL 2914006WL054044 KILIYAMMAL 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 KILIYAMMAL INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-022-022/124-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620524 14/03/2023 INDIRA 2914006WL054044 INDIRA 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 INDIRA INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-022-022/142-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620525 14/03/2023 LAKSHMI 2914006WL054044 LAKSHMI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-022-022/143-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620526 14/03/2023 MUTHULAKSMI 2914006WL054044 MUTHULAKSMI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MUTHULAKSMI INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-022-022/15-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620527 14/03/2023 NAGAMMAL 2914006WL054044 NAGAMMAL 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 NAGAMMAL INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-022-022/152-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620528 14/03/2023 SAROJA 2914006WL054044 SAROJA 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-022-022/157-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620529 14/03/2023 PANJAVARNAM 2914006WL054044 PANJAVARNAM 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 PANJAVARNAM INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-022-022/161-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620530 14/03/2023 ANANTHAVALLI 2914006WL054044 ANANTHAVALLI 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 ANANTHAVALLI INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-022-022/164-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620531 14/03/2023 VASANTHA 2914006WL054044 VASANTHA 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-022-022/166-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620532 14/03/2023 RATHINAM 2914006WL054044 RATHINAM 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 RATHINAM INDIAN BANK(607105)
42 VEDARANYAM TN-14-006-022-022/167-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620533 14/03/2023 MALARKODI 2914006WL054044 MALARKODI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MALARKODI INDIAN BANK(607105)
43 VEDARANYAM TN-14-006-022-022/170-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620534 14/03/2023 PREMA 2914006WL054044 PREMA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 PREMA INDIAN BANK(607105)
44 VEDARANYAM TN-14-006-022-022/178-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620535 14/03/2023 REVATHI 2914006WL054044 REVATHI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 REVATHI INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-022-022/18-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620536 14/03/2023 KAMALAM 2914006WL054044 KAMALAM 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 KAMALAM INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-022-022/187-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620537 14/03/2023 VALLI 2914006WL054044 VALLI 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 VALLI INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-022-022/19-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620538 14/03/2023 LATHA 2914006WL054044 LATHA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
48 VEDARANYAM TN-14-006-022-022/192-C
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620539 14/03/2023 LATHA 2914006WL054044 LATHA 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 LATHA INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-022-022/193-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620540 14/03/2023 Kunjammal 2914006WL054044 Kunjammal 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 Kunjammal INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-022-022/196-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620541 14/03/2023 VALLIYAMMAI 2914006WL054044 VALLIYAMMAI 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 VALLIYAMMAI INDIAN BANK(607105)
51 VEDARANYAM TN-14-006-022-022/207-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620542 14/03/2023 ALAMELU 2914006WL054044 ALAMELU 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 ALAMELU INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-022-022/209-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620543 14/03/2023 CHELLAMMAL 2914006WL054044 CHELLAMMAL 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 CHELLAMMAL INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-022-022/21-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620544 14/03/2023 VEERAMMAL 2914006WL054044 VEERAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 VEERAMMAL INDIAN BANK(607105)
54 VEDARANYAM TN-14-006-022-022/211-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620545 14/03/2023 JAYALAKSHMI 2914006WL054044 JAYALAKSHMI 00176 IDIB000V047 780 780 Processed 30/03/2023 025719908 JAYALAKSHMI BANK OF BARODA(606985)
55 VEDARANYAM TN-14-006-022-022/212-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620546 14/03/2023 MALLIKA 2914006WL054044 MALLIKA 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 MALLIKA INDIAN BANK(607105)
56 VEDARANYAM TN-14-006-022-022/219-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620547 14/03/2023 PATTU 2914006WL054044 PATTU 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 PATTU INDIAN BANK(607105)
57 VEDARANYAM TN-14-006-022-022/225-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620548 14/03/2023 SUNDARI 2914006WL054044 SUNDARI 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 SUNDARI INDIAN BANK(607105)
58 VEDARANYAM TN-14-006-022-022/23-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620549 14/03/2023 ANJAMMAL 2914006WL054044 ANJAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 ANJAMMAL INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-022-022/235-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620550 14/03/2023 SELVI 2914006WL054044 SELVI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
60 VEDARANYAM TN-14-006-022-022/237-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620551 14/03/2023 PAVUNAMMAL 2914006WL054044 PAVUNAMMAL 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 PAVUNAMMAL INDIAN BANK(607105)
61 VEDARANYAM TN-14-006-022-022/24-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620552 14/03/2023 Devika 2914006WL054044 Devika 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 Devika INDIAN BANK(607105)
62 VEDARANYAM TN-14-006-022-022/241-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620553 14/03/2023 SEETHAI 2914006WL054044 SEETHAI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 SEETHAI INDIAN BANK(607105)
63 VEDARANYAM TN-14-006-022-022/248-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620554 14/03/2023 THANAM 2914006WL054044 THANAM 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 THANAM INDIAN BANK(607105)
64 VEDARANYAM TN-14-006-022-022/25-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620555 14/03/2023 NAGARATHINAM 2914006WL054044 NAGARATHINAM 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 NAGARATHINAM INDIAN BANK(607105)
65 VEDARANYAM TN-14-006-022-022/256-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620556 14/03/2023 SARASWATHI 2914006WL054044 SARASWATHI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
66 VEDARANYAM TN-14-006-022-022/257-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620557 14/03/2023 CHANTHIRA 2914006WL054044 CHANTHIRA 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 CHANTHIRA INDIAN BANK(607105)
67 VEDARANYAM TN-14-006-022-022/264-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620558 14/03/2023 VASANTHA 2914006WL054044 VASANTHA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
68 VEDARANYAM TN-14-006-022-022/267-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620559 14/03/2023 RADHAKRISHNAN 2914006WL054044 RADHAKRISHNAN 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 RADHAKRISHNAN INDIAN BANK(607105)
69 VEDARANYAM TN-14-006-022-022/272-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620560 14/03/2023 MALAR 2914006WL054044 MALAR 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 MALAR INDIAN BANK(607105)
70 VEDARANYAM TN-14-006-022-022/275-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620561 14/03/2023 AMUTHA 2914006WL054044 AMUTHA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 AMUTHA INDIAN BANK(607105)
71 VEDARANYAM TN-14-006-022-022/276-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620562 14/03/2023 AMBUJAM 2914006WL054044 AMBUJAM 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 AMBUJAM INDIAN BANK(607105)
72 VEDARANYAM TN-14-006-022-022/282-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620563 14/03/2023 SAROJA 2914006WL054044 SAROJA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
73 VEDARANYAM TN-14-006-022-022/283-C
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620564 14/03/2023 Pappu 2914006WL054044 Pappu 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 Pappu INDIAN BANK(607105)
74 VEDARANYAM TN-14-006-022-022/284-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620565 14/03/2023 GUNASUNDARI 2914006WL054044 GUNASUNDARI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 GUNASUNDARI INDIAN BANK(607105)
75 VEDARANYAM TN-14-006-022-022/285-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620566 14/03/2023 TAMIZHARASI 2914006WL054044 TAMIZHARASI 00176 IDIB000V047 1040 1040 Processed 30/03/2023 025719908 TAMIZHARASI BANK OF BARODA(606985)
76 VEDARANYAM TN-14-006-022-022/293-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620567 14/03/2023 SAROJA 2914006WL054044 SAROJA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
77 VEDARANYAM TN-14-006-022-022/296-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620568 14/03/2023 LAKSHMI 2914006WL054044 LAKSHMI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
78 VEDARANYAM TN-14-006-022-022/299-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620569 14/03/2023 ANANDHAVALLI 2914006WL054044 ANANDHAVALLI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 ANANDHAVALLI INDIAN BANK(607105)
79 VEDARANYAM TN-14-006-022-022/3-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620570 14/03/2023 ANJAMMAL 2914006WL054044 ANJAMMAL 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 ANJAMMAL INDIAN BANK(607105)
80 VEDARANYAM TN-14-006-022-022/300-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620571 14/03/2023 MULLAIYAMMAL 2914006WL054044 MULLAIYAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MULLAIYAMMAL INDIAN BANK(607105)
81 VEDARANYAM TN-14-006-022-022/307-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620572 14/03/2023 MALARGODI 2914006WL054044 MALARGODI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MALARGODI INDIAN BANK(607105)
82 VEDARANYAM TN-14-006-022-022/312-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620573 14/03/2023 RAMAMIRTHAM 2914006WL054044 RAMAMIRTHAM 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 RAMAMIRTHAM INDIAN BANK(607105)
83 VEDARANYAM TN-14-006-022-022/32-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620574 14/03/2023 SELVAMANI 2914006WL054044 SELVAMANI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 SELVAMANI INDIAN BANK(607105)
84 VEDARANYAM TN-14-006-022-022/320-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620575 14/03/2023 VIJAYA 2914006WL054044 VIJAYA 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
85 VEDARANYAM TN-14-006-022-022/345-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620576 14/03/2023 RANI 2914006WL054044 RANI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 RANI RATNAKAR BANK(607393)
86 VEDARANYAM TN-14-006-022-022/353-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620577 14/03/2023 VIJAYA 2914006WL054044 VIJAYA 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
87 VEDARANYAM TN-14-006-022-022/357-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620578 14/03/2023 SANTHI 2914006WL054044 SANTHI 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 SANTHI INDIAN BANK(607105)
88 VEDARANYAM TN-14-006-022-022/359-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620579 14/03/2023 VEERAPPAN 2914006WL054044 VEERAPPAN 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 VEERAPPAN INDIAN BANK(607105)
89 VEDARANYAM TN-14-006-022-022/366-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620580 14/03/2023 ANANDHAVALLI 2914006WL054044 ANANDHAVALLI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 ANANDHAVALLI INDIAN BANK(607105)
90 VEDARANYAM TN-14-006-022-022/375-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620581 14/03/2023 MALAR 2914006WL054044 MALAR 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 MALAR INDIAN BANK(607105)
91 VEDARANYAM TN-14-006-022-022/38-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620582 14/03/2023 ANJAMMAL 2914006WL054044 ANJAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 ANJAMMAL INDIAN BANK(607105)
92 VEDARANYAM TN-14-006-022-022/391-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620584 14/03/2023 SUMATHI 2914006WL054044 SUMATHI 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 SUMATHI RATNAKAR BANK(607393)
93 VEDARANYAM TN-14-006-022-022/4-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620585 14/03/2023 MANICKAM 2914006WL054044 MANICKAM 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 MANICKAM INDIAN BANK(607105)
94 VEDARANYAM TN-14-006-022-022/404-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620586 14/03/2023 KANAGAVALLI 2914006WL054044 KANAGAVALLI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 KANAGAVALLI INDIAN BANK(607105)
95 VEDARANYAM TN-14-006-022-022/41-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620587 14/03/2023 MUTHAMMAL 2914006WL054044 MUTHAMMAL 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 MUTHAMMAL INDIAN BANK(607105)
96 VEDARANYAM TN-14-006-022-022/410-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620588 14/03/2023 VIJAYA 2914006WL054044 VIJAYA 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
97 VEDARANYAM TN-14-006-022-022/411-C
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620589 14/03/2023 SARAVANAN 2914006WL054044 SARAVANAN 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 SARAVANAN INDIAN BANK(607105)
98 VEDARANYAM TN-14-006-022-022/422-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620590 14/03/2023 VASUKI 2914006WL054044 VASUKI 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 VASUKI INDIAN BANK(607105)
99 VEDARANYAM TN-14-006-022-022/44-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620591 14/03/2023 MUTHU 2914006WL054044 MUTHU 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 MUTHU INDIAN BANK(607105)
100 VEDARANYAM TN-14-006-022-022/442-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620592 14/03/2023 Vimalaa 2914006WL054044 Vimalaa 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 Vimalaa INDIAN BANK(607105)
101 VEDARANYAM TN-14-006-022-022/443-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620593 14/03/2023 JEGATHAMBAL 2914006WL054044 JEGATHAMBAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 JEGATHAMBAL INDIAN BANK(607105)
102 VEDARANYAM TN-14-006-022-022/447-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620594 14/03/2023 DURGASELVI 2914006WL054044 DURGASELVI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 DURGASELVI INDIAN BANK(607105)
103 VEDARANYAM TN-14-006-022-022/463-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620595 14/03/2023 PATTAMMAL 2914006WL054044 PATTAMMAL 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 PATTAMMAL INDIAN BANK(607105)
104 VEDARANYAM TN-14-006-022-022/496-a
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620596 14/03/2023 PONNUSAMI 2914006WL054044 PONNUSAMI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 PONNUSAMI INDIAN BANK(607105)
105 VEDARANYAM TN-14-006-022-022/51-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620597 14/03/2023 SAROJA 2914006WL054044 SAROJA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
106 VEDARANYAM TN-14-006-022-022/60-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620598 14/03/2023 MEENATCHI 2914006WL054044 MEENATCHI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 MEENATCHI INDIAN BANK(607105)
107 VEDARANYAM TN-14-006-022-022/62-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620599 14/03/2023 MALLIGA 2914006WL054044 MALLIGA 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 MALLIGA INDIAN BANK(607105)
108 VEDARANYAM TN-14-006-022-022/73-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620601 14/03/2023 RASSAMAL 2914006WL054044 RASSAMAL 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 RASSAMAL INDIAN BANK(607105)
109 VEDARANYAM TN-14-006-022-022/75-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620602 14/03/2023 KALYANI 2914006WL054044 KALYANI 00176 IDIB000V047 1040 1040 Processed 31/03/2023 025719908 KALYANI INDIAN BANK(607105)
110 VEDARANYAM TN-14-006-022-022/77-C
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620603 14/03/2023 Saroja 2914006WL054044 Saroja 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
111 VEDARANYAM TN-14-006-022-022/80-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620604 14/03/2023 ANJAMMAL 2914006WL054044 ANJAMMAL 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 ANJAMMAL INDIAN BANK(607105)
112 VEDARANYAM TN-14-006-022-022/82-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620605 14/03/2023 SAROJA 2914006WL054044 SAROJA 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 SAROJA INDIAN BANK(607105)
113 VEDARANYAM TN-14-006-022-022/86-B
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620606 14/03/2023 Muthulakshmi 2914006WL054044 Muthulakshmi 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
114 VEDARANYAM TN-14-006-022-022/91-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620607 14/03/2023 AMMALU 2914006WL054044 AMMALU 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 AMMALU INDIAN BANK(607105)
115 VEDARANYAM TN-14-006-022-022/97-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620608 14/03/2023 PAVUNAMBAL 2914006WL054044 PAVUNAMBAL 00176 IDIB000V047 780 780 Processed 31/03/2023 025719908 PAVUNAMBAL INDIAN BANK(607105)
116 VEDARANYAM TN-14-006-022-023/536-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620609 14/03/2023 Latha 2914006WL054044 Latha 00176 IDIB000V047 1300 1300 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
117 VEDARANYAM TN-14-006-022-023/597-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620610 14/03/2023 Pushpalatha 2914006WL054044 Pushpalatha 00176 IDIB000V047 260 260 Processed 31/03/2023 025719908 Pushpalatha INDIAN BANK(607105)
118 VEDARANYAM TN-14-006-022-023/648-A
(PANCHANATHIKULAM WEST) 		2914006000NRG23140320232620611 14/03/2023 Thangamani 2914006WL054044 Thangamani 00176 IDIB000V047 520 520 Processed 31/03/2023 025719908 Thangamani INDIAN BANK(607105)
SubTotal 113360 113360
Total 113360 113360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_140323APB_FTO_1647978 Indian Bank IDIB000V047 VOIMEDU 113360

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