Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_060323APB_FTO_1624504
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-14-006-030-006/1104-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535283 06/03/2023 DURGA 2914006WL052629 DURGA 00078 CNRB0001551 1405 1405 Processed 02/04/2023 005716318 DURGA INDIAN BANK(607105)
SubTotal 1405 1405
2 VEDARANYAM TN-14-006-030-002/1076-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535271 06/03/2023 Neelavathi 2914006WL052629 Neelavathi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Neelavathi INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-030-002/1123-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535272 06/03/2023 Murukesan 2914006WL052629 Murukesan 00176 IDIB000V047 1405 1405 Processed 02/04/2023 005716318 Murukesan INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-030-002/1147-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535273 06/03/2023 Makeswari 2914006WL052629 Makeswari 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Makeswari INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-030-002/1230
(THANIKOTTAGAM) 		2914006000NRG23060320232535274 06/03/2023 Punitha 2914006WL052629 Punitha 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Punitha INDIAN BANK(607105)
6 VEDARANYAM TN-14-006-030-002/1237
(THANIKOTTAGAM) 		2914006000NRG23060320232535275 06/03/2023 Anbuselvi 2914006WL052629 Anbuselvi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Anbuselvi INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-030-002/535-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535276 06/03/2023 Rojavathi 2914006WL052629 Rojavathi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Rojavathi INDIAN BANK(607105)
8 VEDARANYAM TN-14-006-030-002/933-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535277 06/03/2023 Gopikalyani 2914006WL052629 Gopikalyani 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Gopikalyani INDIAN BANK(607105)
9 VEDARANYAM TN-14-006-030-002/936-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535278 06/03/2023 Anjammal 2914006WL052629 Anjammal 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
10 VEDARANYAM TN-14-006-030-005/659-C
(THANIKOTTAGAM) 		2914006000NRG23060320232535279 06/03/2023 INDHIRANI 2914006WL052629 INDHIRANI 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 INDHIRANI INDIAN BANK(607105)
11 VEDARANYAM TN-14-006-030-006/1005
(THANIKOTTAGAM) 		2914006000NRG23060320232535280 06/03/2023 THAMILARASI 2914006WL052629 THAMILARASI 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 THAMILARASI INDIAN BANK(607105)
12 VEDARANYAM TN-14-006-030-006/1073-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535281 06/03/2023 Saraswathi 2914006WL052629 Saraswathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
13 VEDARANYAM TN-14-006-030-006/1102-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535282 06/03/2023 Panjanathan 2914006WL052629 Panjanathan 00176 IDIB000V047 240 240 Processed 02/04/2023 005716318 Panjanathan INDIAN BANK(607105)
14 VEDARANYAM TN-14-006-030-006/1149-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535284 06/03/2023 Selvarani 2914006WL052629 Selvarani 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Selvarani INDIAN BANK(607105)
15 VEDARANYAM TN-14-006-030-006/1152-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535285 06/03/2023 Manimekalai 2914006WL052629 Manimekalai 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Manimekalai INDIAN BANK(607105)
16 VEDARANYAM TN-14-006-030-006/1210-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535286 06/03/2023 Sakunthala 2914006WL052629 Sakunthala 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Sakunthala INDIAN BANK(607105)
17 VEDARANYAM TN-14-006-030-006/1224-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535287 06/03/2023 Thamizharasi 2914006WL052629 Thamizharasi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Thamizharasi STATE BANK OF INDIA(508548)
18 VEDARANYAM TN-14-006-030-006/446-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535288 06/03/2023 Prema 2914006WL052629 Prema 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Prema INDIAN BANK(607105)
19 VEDARANYAM TN-14-006-030-006/882-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535289 06/03/2023 Vanaroja 2914006WL052629 Vanaroja 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Vanaroja INDIAN BANK(607105)
20 VEDARANYAM TN-14-006-030-006/883-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535290 06/03/2023 Suguna 2914006WL052629 Suguna 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
21 VEDARANYAM TN-14-006-030-006/886-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535291 06/03/2023 Manjula 2914006WL052629 Manjula 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
22 VEDARANYAM TN-14-006-030-006/887-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535292 06/03/2023 Lalitha 2914006WL052629 Lalitha 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
23 VEDARANYAM TN-14-006-030-006/893-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535293 06/03/2023 Iyyappan 2914006WL052629 Iyyappan 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Iyyappan INDIAN BANK(607105)
24 VEDARANYAM TN-14-006-030-006/893-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535294 06/03/2023 Tamilarasi 2914006WL052629 Tamilarasi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
25 VEDARANYAM TN-14-006-030-006/914-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535295 06/03/2023 Revathi 2914006WL052629 Revathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
26 VEDARANYAM TN-14-006-030-006/925-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535296 06/03/2023 Pathmavathi 2914006WL052629 Pathmavathi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Pathmavathi INDIAN BANK(607105)
27 VEDARANYAM TN-14-006-030-006/929-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535297 06/03/2023 Rejina 2914006WL052629 Rejina 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Rejina INDIAN BANK(607105)
28 VEDARANYAM TN-14-006-030-006/991-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535298 06/03/2023 ANJAMMAL 2914006WL052629 ANJAMMAL 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 ANJAMMAL INDIAN BANK(607105)
29 VEDARANYAM TN-14-006-030-006/993-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535299 06/03/2023 BANUMATHI 2914006WL052629 BANUMATHI 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 BANUMATHI INDIAN BANK(607105)
30 VEDARANYAM TN-14-006-030-006/999-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535300 06/03/2023 pushpavalli 2914006WL052629 pushpavalli 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 pushpavalli INDIAN BANK(607105)
31 VEDARANYAM TN-14-006-030-007/979-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535301 06/03/2023 Devi 2914006WL052629 Devi 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
32 VEDARANYAM TN-14-006-030-030/119-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535302 06/03/2023 Chitra 2914006WL052629 Chitra 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
33 VEDARANYAM TN-14-006-030-030/125-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535303 06/03/2023 Rajakumari 2914006WL052629 Rajakumari 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
34 VEDARANYAM TN-14-006-030-030/127-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535304 06/03/2023 Mariyammal 2914006WL052629 Mariyammal 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
35 VEDARANYAM TN-14-006-030-030/129-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535305 06/03/2023 Susila 2914006WL052629 Susila 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
36 VEDARANYAM TN-14-006-030-030/130-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535307 06/03/2023 Ramamirdham 2914006WL052629 Ramamirdham 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Ramamirdham INDIAN BANK(607105)
37 VEDARANYAM TN-14-006-030-030/130-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535306 06/03/2023 Subramanian 2914006WL052629 Subramanian 00176 IDIB000V047 240 240 Processed 02/04/2023 005716318 Subramanian INDIAN BANK(607105)
38 VEDARANYAM TN-14-006-030-030/142-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535308 06/03/2023 Selvi 2914006WL052629 Selvi 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
39 VEDARANYAM TN-14-006-030-030/143-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535309 06/03/2023 Saraswathi 2914006WL052629 Saraswathi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
40 VEDARANYAM TN-14-006-030-030/158-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535310 06/03/2023 Vaduvamal 2914006WL052629 Vaduvamal 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Vaduvamal INDIAN BANK(607105)
41 VEDARANYAM TN-14-006-030-030/159-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535311 06/03/2023 Malar 2914006WL052629 Malar 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
42 VEDARANYAM TN-14-006-030-030/162-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535312 06/03/2023 Dhakshnamurthy 2914006WL052629 Dhakshnamurthy 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Dhakshnamurthy INDIAN BANK(607105)
43 VEDARANYAM TN-14-006-030-030/167-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535313 06/03/2023 GNASUNDARI 2914006WL052629 GNASUNDARI 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 GNASUNDARI INDIAN BANK(607105)
44 VEDARANYAM TN-14-006-030-030/169-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535314 06/03/2023 Vadivel 2914006WL052629 Vadivel 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Vadivel INDIAN BANK(607105)
45 VEDARANYAM TN-14-006-030-030/189-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535315 06/03/2023 Saroja 2914006WL052629 Saroja 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
46 VEDARANYAM TN-14-006-030-030/207-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535316 06/03/2023 Kumaravel 2914006WL052629 Kumaravel 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Kumaravel INDIAN BANK(607105)
47 VEDARANYAM TN-14-006-030-030/210-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535317 06/03/2023 Indirani 2914006WL052629 Indirani 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
48 VEDARANYAM TN-14-006-030-030/214-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535318 06/03/2023 VIJAYA 2914006WL052629 VIJAYA 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
49 VEDARANYAM TN-14-006-030-030/246-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535320 06/03/2023 Natarasan 2914006WL052629 Natarasan 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Natarasan INDIAN BANK(607105)
50 VEDARANYAM TN-14-006-030-030/246-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535319 06/03/2023 Susila 2914006WL052629 Susila 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
51 VEDARANYAM TN-14-006-030-030/262-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535321 06/03/2023 Ananthavalli 2914006WL052629 Ananthavalli 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Ananthavalli INDIAN BANK(607105)
52 VEDARANYAM TN-14-006-030-030/271-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535322 06/03/2023 Murugesan 2914006WL052629 Murugesan 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Murugesan INDIAN BANK(607105)
53 VEDARANYAM TN-14-006-030-030/271-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535323 06/03/2023 Rajalakshmi 2914006WL052629 Rajalakshmi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Rajalakshmi INDIAN BANK(607105)
54 VEDARANYAM TN-14-006-030-030/287-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535324 06/03/2023 Kamaraj 2914006WL052629 Kamaraj 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Kamaraj INDIAN BANK(607105)
55 VEDARANYAM TN-14-006-030-030/301-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535325 06/03/2023 Pushpavalli 2914006WL052629 Pushpavalli 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Pushpavalli FINCARE SMALL FINANCE BANK LTD(608304)
56 VEDARANYAM TN-14-006-030-030/302-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535326 06/03/2023 Munian 2914006WL052629 Munian 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Munian INDIAN BANK(607105)
57 VEDARANYAM TN-14-006-030-030/302-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535327 06/03/2023 Selvi 2914006WL052629 Selvi 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
58 VEDARANYAM TN-14-006-030-030/324-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535328 06/03/2023 Thyagarajan 2914006WL052629 Thyagarajan 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Thyagarajan INDIAN BANK(607105)
59 VEDARANYAM TN-14-006-030-030/326-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535329 06/03/2023 Gnanasundari 2914006WL052629 Gnanasundari 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Gnanasundari INDIAN BANK(607105)
60 VEDARANYAM TN-14-006-030-030/329-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535330 06/03/2023 Chellam 2914006WL052629 Chellam 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Chellam INDIAN BANK(607105)
61 VEDARANYAM TN-14-006-030-030/330-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535331 06/03/2023 Veerapandian 2914006WL052629 Veerapandian 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Veerapandian INDIAN BANK(607105)
62 VEDARANYAM TN-14-006-030-030/330-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535332 06/03/2023 Vimala 2914006WL052629 Vimala 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Vimala INDIAN BANK(607105)
63 VEDARANYAM TN-14-006-030-030/333-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535333 06/03/2023 Vetriselvi 2914006WL052629 Vetriselvi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Vetriselvi INDIAN BANK(607105)
64 VEDARANYAM TN-14-006-030-030/343-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535334 06/03/2023 Thrumeni 2914006WL052629 Thrumeni 00176 IDIB000V047 240 240 Processed 02/04/2023 005716318 Thrumeni INDIAN BANK(607105)
65 VEDARANYAM TN-14-006-030-030/350-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535335 06/03/2023 Cellamani 2914006WL052629 Cellamani 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Cellamani INDIAN BANK(607105)
66 VEDARANYAM TN-14-006-030-030/355-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535336 06/03/2023 Arumugam 2914006WL052629 Arumugam 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
67 VEDARANYAM TN-14-006-030-030/357-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535337 06/03/2023 Rajendiran 2914006WL052629 Rajendiran 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Rajendiran INDIAN BANK(607105)
68 VEDARANYAM TN-14-006-030-030/366-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535338 06/03/2023 Rajam 2914006WL052629 Rajam 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Rajam INDIAN BANK(607105)
69 VEDARANYAM TN-14-006-030-030/376-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535339 06/03/2023 Saraswathi 2914006WL052629 Saraswathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
70 VEDARANYAM TN-14-006-030-030/377-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535340 06/03/2023 Mallika 2914006WL052629 Mallika 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
71 VEDARANYAM TN-14-006-030-030/381-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535341 06/03/2023 Chellamani 2914006WL052629 Chellamani 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Chellamani INDIAN BANK(607105)
72 VEDARANYAM TN-14-006-030-030/387-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535342 06/03/2023 Thamizharasi 2914006WL052629 Thamizharasi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Thamizharasi INDIAN BANK(607105)
73 VEDARANYAM TN-14-006-030-030/392-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535343 06/03/2023 Vaithiyanathan 2914006WL052629 Vaithiyanathan 00176 IDIB000V047 1124 1124 Processed 02/04/2023 005716318 Vaithiyanathan INDIAN BANK(607105)
74 VEDARANYAM TN-14-006-030-030/406-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535344 06/03/2023 VALLI 2914006WL052629 VALLI 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 VALLI INDIAN BANK(607105)
75 VEDARANYAM TN-14-006-030-030/408-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535345 06/03/2023 Rasammal 2914006WL052629 Rasammal 00176 IDIB000V047 240 240 Processed 02/04/2023 005716318 Rasammal INDIAN BANK(607105)
76 VEDARANYAM TN-14-006-030-030/410-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535346 06/03/2023 Chanthothayam 2914006WL052629 Chanthothayam 00176 IDIB000V047 480 480 Processed 02/04/2023 005716318 Chanthothayam INDIAN BANK(607105)
77 VEDARANYAM TN-14-006-030-030/418-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535347 06/03/2023 Nagalakshmi 2914006WL052629 Nagalakshmi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Nagalakshmi INDIAN BANK(607105)
78 VEDARANYAM TN-14-006-030-030/428-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535348 06/03/2023 vadivel 2914006WL052629 vadivel 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 vadivel INDIAN BANK(607105)
79 VEDARANYAM TN-14-006-030-030/434-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535349 06/03/2023 pakkirisamy 2914006WL052629 pakkirisamy 00176 IDIB000V047 720 720 Processed 02/04/2023 005716318 pakkirisamy INDIAN BANK(607105)
80 VEDARANYAM TN-14-006-030-030/481-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535350 06/03/2023 Gomathi 2914006WL052629 Gomathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Gomathi CANARA BANK(508532)
81 VEDARANYAM TN-14-006-030-030/482-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535351 06/03/2023 Mala 2914006WL052629 Mala 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Mala INDIAN BANK(607105)
82 VEDARANYAM TN-14-006-030-030/502-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535352 06/03/2023 Jayalakshmi 2914006WL052629 Jayalakshmi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
83 VEDARANYAM TN-14-006-030-030/504-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535353 06/03/2023 Vasuki 2914006WL052629 Vasuki 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Vasuki INDIAN BANK(607105)
84 VEDARANYAM TN-14-006-030-030/584-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535354 06/03/2023 VASANTHA 2914006WL052629 VASANTHA 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
85 VEDARANYAM TN-14-006-030-030/594-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535355 06/03/2023 Balasarashvathi 2914006WL052629 Balasarashvathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Balasarashvathi INDIAN BANK(607105)
86 VEDARANYAM TN-14-006-030-030/595-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535356 06/03/2023 Vadivel 2914006WL052629 Vadivel 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Vadivel INDIAN BANK(607105)
87 VEDARANYAM TN-14-006-030-030/597-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535358 06/03/2023 Thangarasu 2914006WL052629 Thangarasu 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Thangarasu INDIAN BANK(607105)
88 VEDARANYAM TN-14-006-030-030/597-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535357 06/03/2023 Vijaya 2914006WL052629 Vijaya 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
89 VEDARANYAM TN-14-006-030-030/599-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535359 06/03/2023 Saroja 2914006WL052629 Saroja 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
90 VEDARANYAM TN-14-006-030-030/604-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535360 06/03/2023 Rasammal 2914006WL052629 Rasammal 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Rasammal INDIAN BANK(607105)
91 VEDARANYAM TN-14-006-030-030/606-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535361 06/03/2023 Jayalakshmi 2914006WL052629 Jayalakshmi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
92 VEDARANYAM TN-14-006-030-030/609-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535362 06/03/2023 Ganesan 2914006WL052629 Ganesan 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
93 VEDARANYAM TN-14-006-030-030/610-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535363 06/03/2023 Padmavathy 2914006WL052629 Padmavathy 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Padmavathy INDIAN BANK(607105)
94 VEDARANYAM TN-14-006-030-030/629-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535364 06/03/2023 Anbumani 2914006WL052629 Anbumani 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Anbumani INDIAN BANK(607105)
95 VEDARANYAM TN-14-006-030-030/629-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535365 06/03/2023 KALAIRANI 2914006WL052629 KALAIRANI 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 KALAIRANI INDIAN BANK(607105)
96 VEDARANYAM TN-14-006-030-030/637-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535366 06/03/2023 Rasammal 2914006WL052629 Rasammal 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Rasammal INDIAN BANK(607105)
97 VEDARANYAM TN-14-006-030-030/641-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535367 06/03/2023 Dhanalakshmi 2914006WL052629 Dhanalakshmi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
98 VEDARANYAM TN-14-006-030-030/649-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535368 06/03/2023 Ezhilarasi 2914006WL052629 Ezhilarasi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Ezhilarasi INDIAN BANK(607105)
99 VEDARANYAM TN-14-006-030-030/650-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535369 06/03/2023 Manoranjethan 2914006WL052629 Manoranjethan 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Manoranjethan INDIAN BANK(607105)
100 VEDARANYAM TN-14-006-030-030/712-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535370 06/03/2023 Thamizharasi 2914006WL052629 Thamizharasi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Thamizharasi INDIAN BANK(607105)
101 VEDARANYAM TN-14-006-030-030/730-a
(THANIKOTTAGAM) 		2914006000NRG23060320232535371 06/03/2023 Rajeswary 2914006WL052629 Rajeswary 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Rajeswary INDIAN BANK(607105)
102 VEDARANYAM TN-14-006-030-030/731-a
(THANIKOTTAGAM) 		2914006000NRG23060320232535372 06/03/2023 Senthilnathan 2914006WL052629 Senthilnathan 00176 IDIB000V047 1405 1405 Processed 02/04/2023 005716318 Senthilnathan INDIAN BANK(607105)
103 VEDARANYAM TN-14-006-030-030/799-a
(THANIKOTTAGAM) 		2914006000NRG23060320232535373 06/03/2023 Jothi 2914006WL052629 Jothi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
104 VEDARANYAM TN-14-006-030-030/818-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535374 06/03/2023 Mariyammal 2914006WL052629 Mariyammal 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
105 VEDARANYAM TN-14-006-030-030/832-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535375 06/03/2023 Rejinamary 2914006WL052629 Rejinamary 00176 IDIB000V047 480 480 Processed 02/04/2023 005716318 Rejinamary INDIAN BANK(607105)
106 VEDARANYAM TN-14-006-030-030/836-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535376 06/03/2023 Valarmathi 2914006WL052629 Valarmathi 00176 IDIB000V047 960 960 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
107 VEDARANYAM TN-14-006-030-030/838-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535377 06/03/2023 Leemarose 2914006WL052629 Leemarose 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Leemarose INDIAN BANK(607105)
108 VEDARANYAM TN-14-006-030-030/849-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535378 06/03/2023 Indira 2914006WL052629 Indira 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Indira INDIAN BANK(607105)
109 VEDARANYAM TN-14-006-030-030/851-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535379 06/03/2023 Kalyani 2914006WL052629 Kalyani 00176 IDIB000V047 1200 1200 Processed 03/04/2023 005716318 Kalyani INDIAN OVERSEAS BANK(508541)
110 VEDARANYAM TN-14-006-030-030/852-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535380 06/03/2023 Sagunthala 2914006WL052629 Sagunthala 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
111 VEDARANYAM TN-14-006-030-030/853-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535381 06/03/2023 Poomavathi 2914006WL052629 Poomavathi 00176 IDIB000V047 1200 1200 Processed 02/04/2023 005716318 Poomavathi INDIAN BANK(607105)
112 VEDARANYAM TN-14-006-030-030/860-A
(THANIKOTTAGAM) 		2914006000NRG23060320232535382 06/03/2023 Sivakumar 2914006WL052629 Sivakumar 00176 IDIB000V047 1124 1124 Processed 02/04/2023 005716318 Sivakumar INDIAN BANK(607105)
SubTotal 112098 112098
Total 113503 113503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_060323APB_FTO_1624504 Canara Bank CNRB0001551 KARIAPATTINAM 1405
2 VEDARANYAM TN2914006_060323APB_FTO_1624504 Indian Bank IDIB000V047 VOIMEDU 112098

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