Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_151222APB_FTO_1285763
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 VRIDHACHALAM TN-03-010-047-047/1114-A
(Vijayamanagaram) 		2903010000NRG23151220221307136 15/12/2022 THANGALAKHMI 2903010WL077690 THANGALAKHMI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 THANGALAKHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1163-A
(Vijayamanagaram) 		2903010000NRG23151220221307021 15/12/2022 KAMALAM 2903010WL077686 KAMALAM 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 KAMALAM CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1283-A
(Vijayamanagaram) 		2903010000NRG23151220221307137 15/12/2022 RAMALINGAM 2903010WL077690 RAMALINGAM 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 RAMALINGAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1406-A
(Vijayamanagaram) 		2903010000NRG23151220221307138 15/12/2022 VALARMATHI 2903010WL077690 VALARMATHI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VALARMATHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/148-A
(Vijayamanagaram) 		2903010000NRG23151220221307027 15/12/2022 MANIMAGALAI 2903010WL077688 MANIMAGALAI 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 MANIMAGALAI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/148-A
(Vijayamanagaram) 		2903010000NRG23151220221307026 15/12/2022 VELU 2903010WL077688 VELU 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 VELU CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/17-A
(Vijayamanagaram) 		2903010000NRG23151220221307028 15/12/2022 ANANDHAJOTHI 2903010WL077688 ANANDHAJOTHI 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 ANANDHAJOTHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/285-A
(Vijayamanagaram) 		2903010000NRG23151220221307001 15/12/2022 ANJALAI 2903010WL077681 ANJALAI 00078 CNRB0001671 1124 1124 Processed 01/02/2023 018559202 ANJALAI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/323-A
(Vijayamanagaram) 		2903010000NRG23151220221307002 15/12/2022 SELVI 2903010WL077681 SELVI 00078 CNRB0001671 562 562 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/331-A
(Vijayamanagaram) 		2903010000NRG23151220221307139 15/12/2022 KASTHURI 2903010WL077690 KASTHURI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 KASTHURI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/351-A
(Vijayamanagaram) 		2903010000NRG23151220221307029 15/12/2022 VANITHA 2903010WL077688 VANITHA 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 VANITHA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/385-A
(Vijayamanagaram) 		2903010000NRG23151220221307003 15/12/2022 ALAMELU 2903010WL077681 ALAMELU 00078 CNRB0001671 1124 1124 Processed 01/02/2023 018559202 ALAMELU CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/459-A
(Vijayamanagaram) 		2903010000NRG23151220221307031 15/12/2022 CHINDARASAKERAN 2903010WL077688 CHINDARASAKERAN 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 CHINDARASAKERAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/459-A
(Vijayamanagaram) 		2903010000NRG23151220221307030 15/12/2022 UMAMAGESWARI 2903010WL077688 UMAMAGESWARI 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 UMAMAGESWARI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/566-A
(Vijayamanagaram) 		2903010000NRG23151220221307140 15/12/2022 SUMATHI 2903010WL077690 SUMATHI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SUMATHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/635-A
(Vijayamanagaram) 		2903010000NRG23151220221307020 15/12/2022 LAKSHMI 2903010WL077685 LAKSHMI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 LAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/705-A
(Vijayamanagaram) 		2903010000NRG23151220221307007 15/12/2022 ALAMELU 2903010WL077682 ALAMELU 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 ALAMELU CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/713-A
(Vijayamanagaram) 		2903010000NRG23151220221307004 15/12/2022 ELAVARASI 2903010WL077681 ELAVARASI 00078 CNRB0001671 1124 1124 Processed 01/02/2023 018559202 ELAVARASI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/799-A
(Vijayamanagaram) 		2903010000NRG23151220221307008 15/12/2022 VIJAYALAKSHMI 2903010WL077682 VIJAYALAKSHMI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VIJAYALAKSHMI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/811-A
(Vijayamanagaram) 		2903010000NRG23151220221307032 15/12/2022 RAJAVEL 2903010WL077688 RAJAVEL 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 RAJAVEL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/831-A
(Vijayamanagaram) 		2903010000NRG23151220221307005 15/12/2022 ABURVASINDHAMANI 2903010WL077681 ABURVASINDHAMANI 00078 CNRB0001671 1124 1124 Processed 01/02/2023 018559202 ABURVASINDHAMANI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23151220221307009 15/12/2022 RAMA 2903010WL077682 RAMA 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 RAMA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/95-A
(Vijayamanagaram) 		2903010000NRG23151220221307010 15/12/2022 SELVARANI 2903010WL077682 SELVARANI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SELVARANI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/98-A
(Vijayamanagaram) 		2903010000NRG23151220221307011 15/12/2022 THANGARASU 2903010WL077682 THANGARASU 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 THANGARASU CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-048/1686-A
(Vijayamanagaram) 		2903010000NRG23151220221307014 15/12/2022 BAKKEYALASHMI 2903010WL077684 BAKKEYALASHMI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 BAKKEYALASHMI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-048/1780-A
(Vijayamanagaram) 		2903010000NRG23151220221307015 15/12/2022 NALINI 2903010WL077684 NALINI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 NALINI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-049/1607-A
(Vijayamanagaram) 		2903010000NRG23151220221307016 15/12/2022 SASIKALA 2903010WL077684 SASIKALA 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SASIKALA CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-049/1628-A
(Vijayamanagaram) 		2903010000NRG23151220221307012 15/12/2022 SHEELATHAVE 2903010WL077683 SHEELATHAVE 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SHEELATHAVE INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-047-049/1642-A
(Vijayamanagaram) 		2903010000NRG23151220221307017 15/12/2022 MURUGAN 2903010WL077684 MURUGAN 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 MURUGAN GENERAL POST OFFICE(607245)
30 VRIDHACHALAM TN-03-010-047-049/1643-A
(Vijayamanagaram) 		2903010000NRG23151220221307018 15/12/2022 SUNTHARAM 2903010WL077684 SUNTHARAM 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SUNTHARAM CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-049/1712-A
(Vijayamanagaram) 		2903010000NRG23151220221307013 15/12/2022 KAMATCHI 2903010WL077683 KAMATCHI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 KAMATCHI CANARA BANK(508532)
SubTotal 42993 42993
32 VRIDHACHALAM TN-03-010-003-003/322-A
(Chinnaparur) 		2903010000NRG23151220221309258 15/12/2022 SUGANTHI 2903010WL077776 SUGANTHI 00176 IDIB000V031 200 200 Processed 01/02/2023 018559202 SUGANTHI INDIAN BANK(607105)
SubTotal 200 200
33 VRIDHACHALAM TN-03-010-049-049/118-A
(Visaloor) 		2903010000NRG23151220221306987 15/12/2022 SARADHA 2903010WL077678 SARADHA 00177 IOBA0000693 1686 1686 Processed 02/02/2023 018559202 SARADHA RATNAKAR BANK(607393)
34 VRIDHACHALAM TN-03-010-049-049/143-A
(Visaloor) 		2903010000NRG23151220221306989 15/12/2022 KOLANJI 2903010WL077678 KOLANJI 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 KOLANJI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-049-049/2-A
(Visaloor) 		2903010000NRG23151220221306991 15/12/2022 RAJI 2903010WL077678 RAJI 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 RAJI INDIAN OVERSEAS BANK(508541)
36 VRIDHACHALAM TN-03-010-049-049/2-A
(Visaloor) 		2903010000NRG23151220221306990 15/12/2022 UMA 2903010WL077678 UMA 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 UMA INDIAN OVERSEAS BANK(508541)
37 VRIDHACHALAM TN-03-010-049-049/204-A
(Visaloor) 		2903010000NRG23151220221306992 15/12/2022 RENGANATHAN 2903010WL077678 RENGANATHAN 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 RENGANATHAN INDIAN OVERSEAS BANK(508541)
38 VRIDHACHALAM TN-03-010-049-049/316-A
(Visaloor) 		2903010000NRG23151220221306994 15/12/2022 DEVAGI 2903010WL077678 DEVAGI 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 DEVAGI CANARA BANK(508532)
SubTotal 10116 10116
39 VRIDHACHALAM TN-03-010-003-003/113-A
(Chinnaparur) 		2903010000NRG23151220221309215 15/12/2022 PACHAIYAMMAL 2903010WL077776 PACHAIYAMMAL 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 VRIDHACHALAM TN-03-010-003-003/118-A
(Chinnaparur) 		2903010000NRG23151220221309216 15/12/2022 BALU 2903010WL077776 BALU 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 BALU INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-003-003/138-A
(Chinnaparur) 		2903010000NRG23151220221309217 15/12/2022 ALAMELU 2903010WL077776 ALAMELU 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
42 VRIDHACHALAM TN-03-010-003-003/140-A
(Chinnaparur) 		2903010000NRG23151220221309218 15/12/2022 PANJALAI 2903010WL077776 PANJALAI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PANJALAI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-003-003/151-A
(Chinnaparur) 		2903010000NRG23151220221309221 15/12/2022 SATHIRA 2903010WL077776 SATHIRA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SATHIRA INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-003-003/166-A
(Chinnaparur) 		2903010000NRG23151220221309222 15/12/2022 JAYAPRIYA 2903010WL077776 JAYAPRIYA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-003-003/168-A
(Chinnaparur) 		2903010000NRG23151220221309224 15/12/2022 VIJAYA 2903010WL077776 VIJAYA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
46 VRIDHACHALAM TN-03-010-003-003/180-A
(Chinnaparur) 		2903010000NRG23151220221309227 15/12/2022 RAJAKUMARI 2903010WL077776 RAJAKUMARI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
47 VRIDHACHALAM TN-03-010-003-003/189-A
(Chinnaparur) 		2903010000NRG23151220221309228 15/12/2022 THANGAVEL 2903010WL077776 THANGAVEL 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 THANGAVEL PALLAVAN GRAMA BANK(607052)
48 VRIDHACHALAM TN-03-010-003-003/199-A
(Chinnaparur) 		2903010000NRG23151220221309229 15/12/2022 PAVUNAMPAL 2903010WL077776 PAVUNAMPAL 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PAVUNAMPAL INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-003-003/20-a
(Chinnaparur) 		2903010000NRG23151220221309230 15/12/2022 CHANDRA 2903010WL077776 CHANDRA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 CHANDRA INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-003-003/221-A
(Chinnaparur) 		2903010000NRG23151220221309232 15/12/2022 PANCHALAI 2903010WL077776 PANCHALAI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PANCHALAI INDIAN OVERSEAS BANK(508541)
51 VRIDHACHALAM TN-03-010-003-003/229-A
(Chinnaparur) 		2903010000NRG23151220221309234 15/12/2022 MUTHUKUMARAN 2903010WL077776 MUTHUKUMARAN 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 MUTHUKUMARAN INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-003-003/238-A
(Chinnaparur) 		2903010000NRG23151220221309237 15/12/2022 KASINATHAN 2903010WL077776 KASINATHAN 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 KASINATHAN INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-003-003/24-A
(Chinnaparur) 		2903010000NRG23151220221309238 15/12/2022 KOLANJI 2903010WL077776 KOLANJI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 KOLANJI INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-003-003/240-A
(Chinnaparur) 		2903010000NRG23151220221309239 15/12/2022 VISALATCHI 2903010WL077776 VISALATCHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 VISALATCHI INDIAN OVERSEAS BANK(508541)
55 VRIDHACHALAM TN-03-010-003-003/256-A
(Chinnaparur) 		2903010000NRG23151220221309242 15/12/2022 SIVAMALAI 2903010WL077776 SIVAMALAI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SIVAMALAI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-003-003/259-A
(Chinnaparur) 		2903010000NRG23151220221309243 15/12/2022 DURAISAMY 2903010WL077776 DURAISAMY 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 DURAISAMY STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-003-003/268-A
(Chinnaparur) 		2903010000NRG23151220221309244 15/12/2022 JOTHI 2903010WL077776 JOTHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 JOTHI INDIAN OVERSEAS BANK(508541)
58 VRIDHACHALAM TN-03-010-003-003/278-A
(Chinnaparur) 		2903010000NRG23151220221309245 15/12/2022 MUTHUKAKSHMI 2903010WL077776 MUTHUKAKSHMI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 MUTHUKAKSHMI INDIAN OVERSEAS BANK(508541)
59 VRIDHACHALAM TN-03-010-003-003/285-A
(Chinnaparur) 		2903010000NRG23151220221309247 15/12/2022 SIVAKAMI 2903010WL077776 SIVAKAMI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SIVAKAMI INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-003-003/286-A
(Chinnaparur) 		2903010000NRG23151220221309248 15/12/2022 ROJA 2903010WL077776 ROJA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 ROJA INDIAN OVERSEAS BANK(508541)
61 VRIDHACHALAM TN-03-010-003-003/289-A
(Chinnaparur) 		2903010000NRG23151220221309249 15/12/2022 NITHYA 2903010WL077776 NITHYA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 NITHYA INDIAN OVERSEAS BANK(508541)
62 VRIDHACHALAM TN-03-010-003-003/29-A
(Chinnaparur) 		2903010000NRG23151220221309250 15/12/2022 JOTHI 2903010WL077776 JOTHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 JOTHI INDIAN OVERSEAS BANK(508541)
63 VRIDHACHALAM TN-03-010-003-003/297-A
(Chinnaparur) 		2903010000NRG23151220221309251 15/12/2022 VIJAYASANDHI 2903010WL077776 VIJAYASANDHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 VIJAYASANDHI INDIAN OVERSEAS BANK(508541)
64 VRIDHACHALAM TN-03-010-003-003/3-A
(Chinnaparur) 		2903010000NRG23151220221309252 15/12/2022 PATTU 2903010WL077776 PATTU 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PATTU PALLAVAN GRAMA BANK(607052)
65 VRIDHACHALAM TN-03-010-003-003/301-A
(Chinnaparur) 		2903010000NRG23151220221309253 15/12/2022 SULOCHANA 2903010WL077776 SULOCHANA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SULOCHANA INDIAN BANK(607105)
66 VRIDHACHALAM TN-03-010-003-003/308-A
(Chinnaparur) 		2903010000NRG23151220221309254 15/12/2022 SHALINI 2903010WL077776 SHALINI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SHALINI INDIAN OVERSEAS BANK(508541)
67 VRIDHACHALAM TN-03-010-003-003/311-A
(Chinnaparur) 		2903010000NRG23151220221309255 15/12/2022 Chandraleka 2903010WL077776 Chandraleka 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 Chandraleka INDIAN OVERSEAS BANK(508541)
68 VRIDHACHALAM TN-03-010-003-003/32-A
(Chinnaparur) 		2903010000NRG23151220221309257 15/12/2022 UMADEVI 2903010WL077776 UMADEVI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 UMADEVI INDIAN OVERSEAS BANK(508541)
69 VRIDHACHALAM TN-03-010-003-003/33-A
(Chinnaparur) 		2903010000NRG23151220221309259 15/12/2022 SELVI 2903010WL077776 SELVI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
70 VRIDHACHALAM TN-03-010-003-003/37-A
(Chinnaparur) 		2903010000NRG23151220221309260 15/12/2022 BALASUBRAMANIYAN 2903010WL077776 BALASUBRAMANIYAN 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
71 VRIDHACHALAM TN-03-010-003-003/42-A
(Chinnaparur) 		2903010000NRG23151220221309263 15/12/2022 SARANYA 2903010WL077776 SARANYA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SARANYA INDIAN OVERSEAS BANK(508541)
72 VRIDHACHALAM TN-03-010-003-003/47-A
(Chinnaparur) 		2903010000NRG23151220221309265 15/12/2022 BALSAMY 2903010WL077776 BALSAMY 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 BALSAMY INDIAN OVERSEAS BANK(508541)
73 VRIDHACHALAM TN-03-010-003-003/48-A
(Chinnaparur) 		2903010000NRG23151220221309266 15/12/2022 LAKSHMI 2903010WL077776 LAKSHMI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-003-003/50-A
(Chinnaparur) 		2903010000NRG23151220221309267 15/12/2022 SARAVANAKUMAR 2903010WL077776 SARAVANAKUMAR 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SARAVANAKUMAR INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-003-003/52-A
(Chinnaparur) 		2903010000NRG23151220221309268 15/12/2022 SUBRAMANIYAN 2903010WL077776 SUBRAMANIYAN 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
76 VRIDHACHALAM TN-03-010-003-003/53-A
(Chinnaparur) 		2903010000NRG23151220221309269 15/12/2022 MANIMEGALAI 2903010WL077776 MANIMEGALAI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-003-003/56-A
(Chinnaparur) 		2903010000NRG23151220221309271 15/12/2022 KOLANCHI 2903010WL077776 KOLANCHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 KOLANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VRIDHACHALAM TN-03-010-003-003/61-A
(Chinnaparur) 		2903010000NRG23151220221309272 15/12/2022 JAYANTHI 2903010WL077776 JAYANTHI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 JAYANTHI INDIAN OVERSEAS BANK(508541)
79 VRIDHACHALAM TN-03-010-003-003/66-A
(Chinnaparur) 		2903010000NRG23151220221309274 15/12/2022 KAMALA 2903010WL077776 KAMALA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 KAMALA INDIAN OVERSEAS BANK(508541)
80 VRIDHACHALAM TN-03-010-003-003/68-A
(Chinnaparur) 		2903010000NRG23151220221309275 15/12/2022 RAMESH 2903010WL077776 RAMESH 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 RAMESH PALLAVAN GRAMA BANK(607052)
81 VRIDHACHALAM TN-03-010-003-003/69-A
(Chinnaparur) 		2903010000NRG23151220221309276 15/12/2022 PARAMESHWARI 2903010WL077776 PARAMESHWARI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
82 VRIDHACHALAM TN-03-010-003-003/80-A
(Chinnaparur) 		2903010000NRG23151220221309278 15/12/2022 CHINNASAMY 2903010WL077776 CHINNASAMY 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 CHINNASAMY INDIAN OVERSEAS BANK(508541)
83 VRIDHACHALAM TN-03-010-003-003/81-A
(Chinnaparur) 		2903010000NRG23151220221309279 15/12/2022 JAYAKODI 2903010WL077776 JAYAKODI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 JAYAKODI INDIAN BANK(607105)
84 VRIDHACHALAM TN-03-010-003-003/87-A
(Chinnaparur) 		2903010000NRG23151220221309282 15/12/2022 PALANIYAMMAL 2903010WL077776 PALANIYAMMAL 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
85 VRIDHACHALAM TN-03-010-003-003/88-A
(Chinnaparur) 		2903010000NRG23151220221309283 15/12/2022 KALIYAMMAL 2903010WL077776 KALIYAMMAL 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
86 VRIDHACHALAM TN-03-010-003-003/94-A
(Chinnaparur) 		2903010000NRG23151220221309284 15/12/2022 PANCHALAI 2903010WL077776 PANCHALAI 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 PANCHALAI INDIAN OVERSEAS BANK(508541)
87 VRIDHACHALAM TN-03-010-003-004/232-A
(Chinnaparur) 		2903010000NRG23151220221309285 15/12/2022 SUGANYA 2903010WL077776 SUGANYA 00177 IOBA0001088 200 200 Processed 01/02/2023 018559202 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 9800 9800
Total 63109 63109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_151222APB_FTO_1285763 Canara Bank CNRB0001671 Ko.Poovanur 6463
2 VRIDHACHALAM TN2903010_151222APB_FTO_1285763 Canara Bank CNRB0001671 PUVANUR 36530
3 VRIDHACHALAM TN2903010_151222APB_FTO_1285763 Indian Bank IDIB000V031 VIRUDHACHALAM 200
4 VRIDHACHALAM TN2903010_151222APB_FTO_1285763 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 10116
5 VRIDHACHALAM TN2903010_151222APB_FTO_1285763 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 9800

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