Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707246
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-03-010-010-001/175-A
(Katchirayanatham) 		2903010000NRG23280320232141927 28/03/2023 KRISHNAVENI 2903010WL105472 KRISHNAVENI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-010-001/396-A
(Katchirayanatham) 		2903010000NRG23280320232141928 28/03/2023 SUNDHARI 2903010WL105472 SUNDHARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUNDHARI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-010-001/397-A
(Katchirayanatham) 		2903010000NRG23280320232141929 28/03/2023 ANJALI 2903010WL105472 ANJALI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANJALI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-010-001/400-A
(Katchirayanatham) 		2903010000NRG23280320232141930 28/03/2023 EZHILARASI 2903010WL105472 EZHILARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 EZHILARASI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-010-001/462-A
(Katchirayanatham) 		2903010000NRG23280320232141931 28/03/2023 SARANYA 2903010WL105472 SARANYA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SARANYA INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-010-001/479-A
(Katchirayanatham) 		2903010000NRG23280320232141932 28/03/2023 MALARKODI 2903010WL105472 MALARKODI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MALARKODI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-010-001/484-A
(Katchirayanatham) 		2903010000NRG23280320232141933 28/03/2023 KANIMOZHI 2903010WL105472 KANIMOZHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KANIMOZHI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-010-001/497-A
(Katchirayanatham) 		2903010000NRG23280320232141935 28/03/2023 SUDHA 2903010WL105472 SUDHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-010-001/503-A
(Katchirayanatham) 		2903010000NRG23280320232141936 28/03/2023 Santha 2903010WL105472 Santha 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 Santha INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-010-010/108-A
(Katchirayanatham) 		2903010000NRG23280320232141938 28/03/2023 MALATHI 2903010WL105472 MALATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MALATHI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-010-010/108-A
(Katchirayanatham) 		2903010000NRG23280320232141937 28/03/2023 SANTHI 2903010WL105472 SANTHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SANTHI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-010-010/143-A
(Katchirayanatham) 		2903010000NRG23280320232141939 28/03/2023 MALA 2903010WL105472 MALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MALA INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-010-010/144-A
(Katchirayanatham) 		2903010000NRG23280320232141940 28/03/2023 SUMATHI 2903010WL105472 SUMATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUMATHI RATNAKAR BANK(607393)
14 VRIDHACHALAM TN-03-010-010-010/154-A
(Katchirayanatham) 		2903010000NRG23280320232141941 28/03/2023 RENGANAYAKI 2903010WL105472 RENGANAYAKI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RENGANAYAKI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-010-010/159-A
(Katchirayanatham) 		2903010000NRG23280320232141942 28/03/2023 SUDHA 2903010WL105472 SUDHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-010-010/160-A
(Katchirayanatham) 		2903010000NRG23280320232141943 28/03/2023 MANIMAKALAI 2903010WL105472 MANIMAKALAI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MANIMAKALAI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-010-010/162-A
(Katchirayanatham) 		2903010000NRG23280320232141944 28/03/2023 JAYALALITHA 2903010WL105472 JAYALALITHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 JAYALALITHA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-010-010/163-A
(Katchirayanatham) 		2903010000NRG23280320232141945 28/03/2023 TAMILVANI 2903010WL105472 TAMILVANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 TAMILVANI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-010-010/164-A
(Katchirayanatham) 		2903010000NRG23280320232141946 28/03/2023 MAHALAKSHMI 2903010WL105472 MAHALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MAHALAKSHMI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-010-010/165-A
(Katchirayanatham) 		2903010000NRG23280320232141947 28/03/2023 UMAPATHI 2903010WL105472 UMAPATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 UMAPATHI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-010-010/166-A
(Katchirayanatham) 		2903010000NRG23280320232141948 28/03/2023 Sumathi 2903010WL105472 Sumathi 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 Sumathi INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-010-010/167-A
(Katchirayanatham) 		2903010000NRG23280320232141949 28/03/2023 RAJENDRAN 2903010WL105472 RAJENDRAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJENDRAN RATNAKAR BANK(607393)
23 VRIDHACHALAM TN-03-010-010-010/168-A
(Katchirayanatham) 		2903010000NRG23280320232141950 28/03/2023 GUNASEKARAN 2903010WL105472 GUNASEKARAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 GUNASEKARAN STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-010-010/182-A
(Katchirayanatham) 		2903010000NRG23280320232141951 28/03/2023 SAGUNTHALA 2903010WL105472 SAGUNTHALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SAGUNTHALA INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-010-010/183-A
(Katchirayanatham) 		2903010000NRG23280320232141952 28/03/2023 THAMIZARASI 2903010WL105472 THAMIZARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMIZARASI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-010-010/184-A
(Katchirayanatham) 		2903010000NRG23280320232141953 28/03/2023 PUSHPALATHA 2903010WL105472 PUSHPALATHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PUSHPALATHA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-010-010/185-A
(Katchirayanatham) 		2903010000NRG23280320232141954 28/03/2023 VASUKI 2903010WL105472 VASUKI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VASUKI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-010-010/186-A
(Katchirayanatham) 		2903010000NRG23280320232141955 28/03/2023 SELVI 2903010WL105472 SELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SELVI RATNAKAR BANK(607393)
29 VRIDHACHALAM TN-03-010-010-010/187-A
(Katchirayanatham) 		2903010000NRG23280320232141956 28/03/2023 ANJALAI 2903010WL105472 ANJALAI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANJALAI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-010-010/188-A
(Katchirayanatham) 		2903010000NRG23280320232141957 28/03/2023 ELACHIYAM 2903010WL105472 ELACHIYAM 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ELACHIYAM INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-010-010/189-A
(Katchirayanatham) 		2903010000NRG23280320232141958 28/03/2023 KASI 2903010WL105472 KASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KASI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-010-010/190-A
(Katchirayanatham) 		2903010000NRG23280320232141959 28/03/2023 SUGANTHI 2903010WL105472 SUGANTHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUGANTHI INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-010-010/192-A
(Katchirayanatham) 		2903010000NRG23280320232141960 28/03/2023 SELVI 2903010WL105472 SELVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-010-010/193-A
(Katchirayanatham) 		2903010000NRG23280320232141961 28/03/2023 VEMBAYEE 2903010WL105472 VEMBAYEE 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VEMBAYEE RATNAKAR BANK(607393)
35 VRIDHACHALAM TN-03-010-010-010/194-A
(Katchirayanatham) 		2903010000NRG23280320232141962 28/03/2023 BAKIYALAKSHMI 2903010WL105472 BAKIYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 BAKIYALAKSHMI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-010-010/195-A
(Katchirayanatham) 		2903010000NRG23280320232141963 28/03/2023 PAPPAMMAL 2903010WL105472 PAPPAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PAPPAMMAL INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-010-010/196-A
(Katchirayanatham) 		2903010000NRG23280320232141964 28/03/2023 ANADHANAYAKI 2903010WL105472 ANADHANAYAKI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANADHANAYAKI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-010-010/198-A
(Katchirayanatham) 		2903010000NRG23280320232141965 28/03/2023 RANI 2903010WL105472 RANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-010-010/199-A
(Katchirayanatham) 		2903010000NRG23280320232141966 28/03/2023 MALARGODI 2903010WL105472 MALARGODI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MALARGODI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-010-010/200-A
(Katchirayanatham) 		2903010000NRG23280320232141967 28/03/2023 THILLAKAVATHI 2903010WL105472 THILLAKAVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THILLAKAVATHI STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-010-010/201-A
(Katchirayanatham) 		2903010000NRG23280320232141968 28/03/2023 ELAMATHI 2903010WL105472 ELAMATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ELAMATHI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-010-010/202-A
(Katchirayanatham) 		2903010000NRG23280320232141969 28/03/2023 KAMALAM 2903010WL105472 KAMALAM 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KAMALAM INDIAN BANK(607105)
43 VRIDHACHALAM TN-03-010-010-010/204-A
(Katchirayanatham) 		2903010000NRG23280320232141970 28/03/2023 CHITRA 2903010WL105472 CHITRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CHITRA RATNAKAR BANK(607393)
44 VRIDHACHALAM TN-03-010-010-010/205-A
(Katchirayanatham) 		2903010000NRG23280320232141971 28/03/2023 YALVARKUZALI 2903010WL105472 YALVARKUZALI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 YALVARKUZALI INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-010-010/206-A
(Katchirayanatham) 		2903010000NRG23280320232141972 28/03/2023 CHANDRALEKA 2903010WL105472 CHANDRALEKA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CHANDRALEKA INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-010-010/207-A
(Katchirayanatham) 		2903010000NRG23280320232141973 28/03/2023 SELVARANI 2903010WL105472 SELVARANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SELVARANI INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-010-010/208-A
(Katchirayanatham) 		2903010000NRG23280320232141974 28/03/2023 SUMATHI 2903010WL105472 SUMATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUMATHI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-010-010/209-A
(Katchirayanatham) 		2903010000NRG23280320232141975 28/03/2023 RAJAKUMARI 2903010WL105472 RAJAKUMARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJAKUMARI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-010-010/210-A
(Katchirayanatham) 		2903010000NRG23280320232141976 28/03/2023 SANTHINI 2903010WL105472 SANTHINI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SANTHINI INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-010-010/214-A
(Katchirayanatham) 		2903010000NRG23280320232141977 28/03/2023 THAMIZARASI 2903010WL105472 THAMIZARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMIZARASI INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-010-010/215-A
(Katchirayanatham) 		2903010000NRG23280320232141978 28/03/2023 SELVARANI 2903010WL105472 SELVARANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SELVARANI INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-010-010/221-A
(Katchirayanatham) 		2903010000NRG23280320232141979 28/03/2023 SELVAKUMARI 2903010WL105472 SELVAKUMARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SELVAKUMARI INDIAN BANK(607105)
53 VRIDHACHALAM TN-03-010-010-010/226-A
(Katchirayanatham) 		2903010000NRG23280320232141980 28/03/2023 RAVAMANI 2903010WL105472 RAVAMANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAVAMANI INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-010-010/227-A
(Katchirayanatham) 		2903010000NRG23280320232141981 28/03/2023 VENGATESAN 2903010WL105472 VENGATESAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VENGATESAN CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-010-010/228-A
(Katchirayanatham) 		2903010000NRG23280320232141982 28/03/2023 JOTHI 2903010WL105472 JOTHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
56 VRIDHACHALAM TN-03-010-010-010/237-A
(Katchirayanatham) 		2903010000NRG23280320232141983 28/03/2023 KALAIARSI 2903010WL105472 KALAIARSI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KALAIARSI INDIAN BANK(607105)
57 VRIDHACHALAM TN-03-010-010-010/238-A
(Katchirayanatham) 		2903010000NRG23280320232141984 28/03/2023 MURUGAN 2903010WL105472 MURUGAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MURUGAN INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-010-010/238-A
(Katchirayanatham) 		2903010000NRG23280320232141985 28/03/2023 SUMATHIRA 2903010WL105472 SUMATHIRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUMATHIRA INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-010-010/239-A
(Katchirayanatham) 		2903010000NRG23280320232141986 28/03/2023 SIVAKAMASUNDHARI 2903010WL105472 SIVAKAMASUNDHARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SIVAKAMASUNDHARI INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-010-010/240-A
(Katchirayanatham) 		2903010000NRG23280320232141987 28/03/2023 POOLOGASUNDHARI 2903010WL105472 POOLOGASUNDHARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 POOLOGASUNDHARI STATE BANK OF INDIA(508548)
61 VRIDHACHALAM TN-03-010-010-010/339-A
(Katchirayanatham) 		2903010000NRG23280320232141988 28/03/2023 RAJAMANI 2903010WL105472 RAJAMANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJAMANI INDIAN BANK(607105)
62 VRIDHACHALAM TN-03-010-010-010/340-A
(Katchirayanatham) 		2903010000NRG23280320232141989 28/03/2023 AMSAVALLI 2903010WL105472 AMSAVALLI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 AMSAVALLI INDIAN BANK(607105)
63 VRIDHACHALAM TN-03-010-010-010/341-A
(Katchirayanatham) 		2903010000NRG23280320232141990 28/03/2023 VALARMATHI 2903010WL105472 VALARMATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VALARMATHI RATNAKAR BANK(607393)
64 VRIDHACHALAM TN-03-010-010-010/342-A
(Katchirayanatham) 		2903010000NRG23280320232141991 28/03/2023 THANGAMANI 2903010WL105472 THANGAMANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THANGAMANI INDIAN BANK(607105)
65 VRIDHACHALAM TN-03-010-010-010/343-A
(Katchirayanatham) 		2903010000NRG23280320232141992 28/03/2023 PARVATHI 2903010WL105472 PARVATHI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 PARVATHI INDIAN BANK(607105)
66 VRIDHACHALAM TN-03-010-010-010/344-A
(Katchirayanatham) 		2903010000NRG23280320232141993 28/03/2023 ARIYAMALA 2903010WL105472 ARIYAMALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ARIYAMALA INDIAN BANK(607105)
67 VRIDHACHALAM TN-03-010-010-010/371-A
(Katchirayanatham) 		2903010000NRG23280320232141994 28/03/2023 USHA 2903010WL105472 USHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 USHA INDIAN BANK(607105)
68 VRIDHACHALAM TN-03-010-010-010/372-A
(Katchirayanatham) 		2903010000NRG23280320232141995 28/03/2023 SUMATHRA 2903010WL105472 SUMATHRA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUMATHRA INDIAN BANK(607105)
69 VRIDHACHALAM TN-03-010-010-010/376-A
(Katchirayanatham) 		2903010000NRG23280320232141996 28/03/2023 KALAIYARASI 2903010WL105472 KALAIYARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 KALAIYARASI RATNAKAR BANK(607393)
70 VRIDHACHALAM TN-03-010-010-010/378-a
(Katchirayanatham) 		2903010000NRG23280320232141997 28/03/2023 VIJAYALAKSHMI 2903010WL105472 VIJAYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
71 VRIDHACHALAM TN-03-010-010-010/380-A
(Katchirayanatham) 		2903010000NRG23280320232141998 28/03/2023 RAJALAKSHMI 2903010WL105472 RAJALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
72 VRIDHACHALAM TN-03-010-010-010/381-A
(Katchirayanatham) 		2903010000NRG23280320232141999 28/03/2023 VALLIYAMMAL 2903010WL105472 VALLIYAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VALLIYAMMAL INDIAN BANK(607105)
73 VRIDHACHALAM TN-03-010-010-010/382-A
(Katchirayanatham) 		2903010000NRG23280320232142000 28/03/2023 ANJAMMAL 2903010WL105472 ANJAMMAL 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ANJAMMAL INDIAN BANK(607105)
74 VRIDHACHALAM TN-03-010-010-010/385-A
(Katchirayanatham) 		2903010000NRG23280320232142001 28/03/2023 MADHAVI 2903010WL105472 MADHAVI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 MADHAVI INDIAN BANK(607105)
75 VRIDHACHALAM TN-03-010-010-010/394-A
(Katchirayanatham) 		2903010000NRG23280320232142003 28/03/2023 ARASAYEE 2903010WL105472 ARASAYEE 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ARASAYEE INDIAN BANK(607105)
76 VRIDHACHALAM TN-03-010-010-010/394-A
(Katchirayanatham) 		2903010000NRG23280320232142002 28/03/2023 THIRUNANASAMBANDHAR 2903010WL105472 THIRUNANASAMBANDHAR 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THIRUNANASAMBANDHAR ICICI BANK LTD(508534)
77 VRIDHACHALAM TN-03-010-010-010/407-A
(Katchirayanatham) 		2903010000NRG23280320232142004 28/03/2023 ELAVARASI 2903010WL105472 ELAVARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ELAVARASI INDIAN BANK(607105)
78 VRIDHACHALAM TN-03-010-010-010/416-A
(Katchirayanatham) 		2903010000NRG23280320232142005 28/03/2023 CHINNAPILLAI 2903010WL105472 CHINNAPILLAI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 CHINNAPILLAI INDIAN BANK(607105)
79 VRIDHACHALAM TN-03-010-010-010/417-A
(Katchirayanatham) 		2903010000NRG23280320232142006 28/03/2023 VIJAYALAKSHMI 2903010WL105472 VIJAYALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
80 VRIDHACHALAM TN-03-010-010-010/420-A
(Katchirayanatham) 		2903010000NRG23280320232142008 28/03/2023 PANNERSELVAM 2903010WL105472 PANNERSELVAM 00176 IDIB000V031 1405 1405 Processed 02/04/2023 008365021 PANNERSELVAM INDIAN BANK(607105)
81 VRIDHACHALAM TN-03-010-010-010/420-A
(Katchirayanatham) 		2903010000NRG23280320232142007 28/03/2023 SENBAGAM 2903010WL105472 SENBAGAM 00176 IDIB000V031 1405 1405 Processed 02/04/2023 008365021 SENBAGAM INDIAN BANK(607105)
82 VRIDHACHALAM TN-03-010-010-010/425-A
(Katchirayanatham) 		2903010000NRG23280320232142009 28/03/2023 BAVANI 2903010WL105472 BAVANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 BAVANI INDIAN BANK(607105)
83 VRIDHACHALAM TN-03-010-010-010/426-A
(Katchirayanatham) 		2903010000NRG23280320232142010 28/03/2023 VIJAYALAKHMI 2903010WL105472 VIJAYALAKHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKHMI INDIAN BANK(607105)
84 VRIDHACHALAM TN-03-010-010-010/437-A
(Katchirayanatham) 		2903010000NRG23280320232142012 28/03/2023 RAJALAKSHMI 2903010WL105472 RAJALAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RAJALAKSHMI RATNAKAR BANK(607393)
85 VRIDHACHALAM TN-03-010-010-010/450-A
(Katchirayanatham) 		2903010000NRG23280320232142013 28/03/2023 ARULARASI 2903010WL105472 ARULARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 ARULARASI INDIAN BANK(607105)
86 VRIDHACHALAM TN-03-010-010-010/452-A
(Katchirayanatham) 		2903010000NRG23280320232142014 28/03/2023 SANGEETHA 2903010WL105472 SANGEETHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
87 VRIDHACHALAM TN-03-010-010-010/461-A
(Katchirayanatham) 		2903010000NRG23280320232142016 28/03/2023 SUDHA 2903010WL105472 SUDHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
88 VRIDHACHALAM TN-03-010-010-010/496-A
(Katchirayanatham) 		2903010000NRG23280320232142017 28/03/2023 BHUVANESHWARI 2903010WL105472 BHUVANESHWARI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 BHUVANESHWARI INDIAN BANK(607105)
89 VRIDHACHALAM TN-03-010-010-010/75-A
(Katchirayanatham) 		2903010000NRG23280320232142018 28/03/2023 LAKSHMI 2903010WL105472 LAKSHMI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
90 VRIDHACHALAM TN-03-010-010-010/89-A
(Katchirayanatham) 		2903010000NRG23280320232142019 28/03/2023 JAYASUDHA 2903010WL105472 JAYASUDHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 JAYASUDHA INDIAN BANK(607105)
91 VRIDHACHALAM TN-03-010-010-010/99-A
(Katchirayanatham) 		2903010000NRG23280320232142021 28/03/2023 AMUTHA 2903010WL105472 AMUTHA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 AMUTHA INDIAN BANK(607105)
92 VRIDHACHALAM TN-03-010-010-010/99-A
(Katchirayanatham) 		2903010000NRG23280320232142020 28/03/2023 THAMIZARASI 2903010WL105472 THAMIZARASI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 THAMIZARASI INDIAN BANK(607105)
SubTotal 92810 92810
93 VRIDHACHALAM TN-03-010-010-010/455-A
(Katchirayanatham) 		2903010000NRG23280320232142015 28/03/2023 MAHALAKSHMI 2903010WL105472 MAHALAKSHMI 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
Total 93810 93810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707246 Indian Bank IDIB000V031 VIRUDHACHALAM 89810
2 VRIDHACHALAM TN2903010_280323APB_FTO_1707246 Indian Bank IDIB000V031 Vriddhachalam 3000
3 VRIDHACHALAM TN2903010_280323APB_FTO_1707246 State Bank of India SBIN0000954 VRIDDHACHALAM 1000

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