Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323APB_FTO_1678388
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-03-010-047-047/1118-A
(Vijayamanagaram) 		2903010000NRG23210320231992429 21/03/2023 MUTHULAKSHMI 2903010WL102674 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MUTHULAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1165-A
(Vijayamanagaram) 		2903010000NRG23210320231992430 21/03/2023 SAVITHIRI 2903010WL102674 SAVITHIRI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SAVITHIRI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1341-A
(Vijayamanagaram) 		2903010000NRG23210320231992431 21/03/2023 THELLIYAMMALL 2903010WL102674 THELLIYAMMALL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THELLIYAMMALL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1342-A
(Vijayamanagaram) 		2903010000NRG23210320231992432 21/03/2023 SELVARANI 2903010WL102674 SELVARANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SELVARANI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1407-A
(Vijayamanagaram) 		2903010000NRG23210320231992433 21/03/2023 ARULSAKTHI 2903010WL102674 ARULSAKTHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ARULSAKTHI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-047-047/1546-A
(Vijayamanagaram) 		2903010000NRG23210320231992434 21/03/2023 JAYACHETHRA 2903010WL102674 JAYACHETHRA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JAYACHETHRA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1806-A
(Vijayamanagaram) 		2903010000NRG23210320231992435 21/03/2023 Anandhi 2903010WL102674 Anandhi 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Anandhi CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/188-A
(Vijayamanagaram) 		2903010000NRG23210320231992436 21/03/2023 RANGANAYAGI 2903010WL102674 RANGANAYAGI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 RANGANAYAGI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/321-A
(Vijayamanagaram) 		2903010000NRG23210320231992437 21/03/2023 SUBRAMANIYAN 2903010WL102674 SUBRAMANIYAN 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SUBRAMANIYAN BANK OF INDIA(508505)
10 VRIDHACHALAM TN-03-010-047-047/343-A
(Vijayamanagaram) 		2903010000NRG23210320231992438 21/03/2023 Jayanthi 2903010WL102674 Jayanthi 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Jayanthi CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/360-A
(Vijayamanagaram) 		2903010000NRG23210320231992439 21/03/2023 AMSAYAL 2903010WL102674 AMSAYAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 AMSAYAL CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/382-A
(Vijayamanagaram) 		2903010000NRG23210320231992440 21/03/2023 ANJALAI 2903010WL102674 ANJALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANJALAI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/399-A
(Vijayamanagaram) 		2903010000NRG23210320231992441 21/03/2023 SUDHA 2903010WL102674 SUDHA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SUDHA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/400-A
(Vijayamanagaram) 		2903010000NRG23210320231992442 21/03/2023 KELIYANTHI 2903010WL102674 KELIYANTHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KELIYANTHI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/405-A
(Vijayamanagaram) 		2903010000NRG23210320231992443 21/03/2023 SARASWATHI 2903010WL102674 SARASWATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SARASWATHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/410-A
(Vijayamanagaram) 		2903010000NRG23210320231992444 21/03/2023 KUPPAYE 2903010WL102674 KUPPAYE 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KUPPAYE CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/416-A
(Vijayamanagaram) 		2903010000NRG23210320231992445 21/03/2023 DIVIASIGAMANI 2903010WL102674 DIVIASIGAMANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 DIVIASIGAMANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/416-A
(Vijayamanagaram) 		2903010000NRG23210320231992446 21/03/2023 VASANTHA 2903010WL102674 VASANTHA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VASANTHA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/429-A
(Vijayamanagaram) 		2903010000NRG23210320231992447 21/03/2023 ARUMBU 2903010WL102674 ARUMBU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ARUMBU CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/43-A
(Vijayamanagaram) 		2903010000NRG23210320231992448 21/03/2023 ANJALAI 2903010WL102674 ANJALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANJALAI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/431-A
(Vijayamanagaram) 		2903010000NRG23210320231992449 21/03/2023 VEERAMMAL 2903010WL102674 VEERAMMAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VEERAMMAL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/433-A
(Vijayamanagaram) 		2903010000NRG23210320231992450 21/03/2023 JOTHI 2903010WL102674 JOTHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JOTHI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/451-A
(Vijayamanagaram) 		2903010000NRG23210320231992451 21/03/2023 RASAKANNU 2903010WL102674 RASAKANNU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 RASAKANNU CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/465-A
(Vijayamanagaram) 		2903010000NRG23210320231992452 21/03/2023 CHITHRA 2903010WL102674 CHITHRA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 CHITHRA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/465-A
(Vijayamanagaram) 		2903010000NRG23210320231992453 21/03/2023 VELMURUGAN 2903010WL102674 VELMURUGAN 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VELMURUGAN CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/474-A
(Vijayamanagaram) 		2903010000NRG23210320231992454 21/03/2023 VIJAYA 2903010WL102674 VIJAYA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VIJAYA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/476-A
(Vijayamanagaram) 		2903010000NRG23210320231992455 21/03/2023 MANIMAGALAI 2903010WL102674 MANIMAGALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MANIMAGALAI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/496-A
(Vijayamanagaram) 		2903010000NRG23210320231992456 21/03/2023 RAJAKUMARI 2903010WL102674 RAJAKUMARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 RAJAKUMARI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/502-A
(Vijayamanagaram) 		2903010000NRG23210320231992458 21/03/2023 MUTHULAKSHMI 2903010WL102674 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MUTHULAKSHMI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/502-A
(Vijayamanagaram) 		2903010000NRG23210320231992457 21/03/2023 THANGARASU 2903010WL102674 THANGARASU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THANGARASU CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/503-A
(Vijayamanagaram) 		2903010000NRG23210320231992459 21/03/2023 SUMATHI 2903010WL102674 SUMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SUMATHI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/513-A
(Vijayamanagaram) 		2903010000NRG23210320231992460 21/03/2023 LAKSHMI 2903010WL102674 LAKSHMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 LAKSHMI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/513-A
(Vijayamanagaram) 		2903010000NRG23210320231992461 21/03/2023 PANCHAMOORTHY 2903010WL102674 PANCHAMOORTHY 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 PANCHAMOORTHY CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/550-A
(Vijayamanagaram) 		2903010000NRG23210320231992462 21/03/2023 MALARKODI 2903010WL102674 MALARKODI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MALARKODI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/554-A
(Vijayamanagaram) 		2903010000NRG23210320231992463 21/03/2023 MALLIGA 2903010WL102674 MALLIGA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MALLIGA CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-047-047/554-A
(Vijayamanagaram) 		2903010000NRG23210320231992464 21/03/2023 Sathya 2903010WL102674 Sathya 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Sathya CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/556-A
(Vijayamanagaram) 		2903010000NRG23210320231992465 21/03/2023 SUNDARI 2903010WL102674 SUNDARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SUNDARI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/568-A
(Vijayamanagaram) 		2903010000NRG23210320231992466 21/03/2023 MAYAVEL 2903010WL102674 MAYAVEL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MAYAVEL PALLAVAN GRAMA BANK(607052)
39 VRIDHACHALAM TN-03-010-047-047/588-A
(Vijayamanagaram) 		2903010000NRG23210320231992467 21/03/2023 GOMATHI 2903010WL102674 GOMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GOMATHI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/606-A
(Vijayamanagaram) 		2903010000NRG23210320231992468 21/03/2023 KUMARI 2903010WL102674 KUMARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KUMARI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-047-047/616-A
(Vijayamanagaram) 		2903010000NRG23210320231992469 21/03/2023 SENTHILKUMAR 2903010WL102674 SENTHILKUMAR 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SENTHILKUMAR CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/618-A
(Vijayamanagaram) 		2903010000NRG23210320231992471 21/03/2023 SATHYA 2903010WL102674 SATHYA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SATHYA CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-047-047/636-A
(Vijayamanagaram) 		2903010000NRG23210320231992472 21/03/2023 VANAJA 2903010WL102674 VANAJA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VANAJA CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-047-047/659-A
(Vijayamanagaram) 		2903010000NRG23210320231992474 21/03/2023 anjalai 2903010WL102674 anjalai 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 anjalai CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/659-A
(Vijayamanagaram) 		2903010000NRG23210320231992475 21/03/2023 Sivakami 2903010WL102674 Sivakami 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Sivakami CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/662-A
(Vijayamanagaram) 		2903010000NRG23210320231992476 21/03/2023 KALAISEVI 2903010WL102674 KALAISEVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KALAISEVI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-047/668-A
(Vijayamanagaram) 		2903010000NRG23210320231992477 21/03/2023 GANDHIMATHI 2903010WL102674 GANDHIMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GANDHIMATHI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23210320231992478 21/03/2023 KALAISELVI 2903010WL102674 KALAISELVI 00078 CNRB0001671 800 800 Processed 30/03/2023 025730457 KALAISELVI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-047/679-A
(Vijayamanagaram) 		2903010000NRG23210320231992479 21/03/2023 THANGAM 2903010WL102674 THANGAM 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THANGAM CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-047/698-A
(Vijayamanagaram) 		2903010000NRG23210320231992480 21/03/2023 ALAMELU 2903010WL102674 ALAMELU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ALAMELU CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-047-047/700-A
(Vijayamanagaram) 		2903010000NRG23210320231992481 21/03/2023 SELLABANGI 2903010WL102674 SELLABANGI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SELLABANGI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-047-047/708-A
(Vijayamanagaram) 		2903010000NRG23210320231992482 21/03/2023 ANBUKKARASI 2903010WL102674 ANBUKKARASI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANBUKKARASI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-047-047/711-A
(Vijayamanagaram) 		2903010000NRG23210320231992483 21/03/2023 SOKKAYE 2903010WL102674 SOKKAYE 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SOKKAYE CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-047-047/715-A
(Vijayamanagaram) 		2903010000NRG23210320231992484 21/03/2023 RANI 2903010WL102674 RANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 RANI CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-047-047/717-A
(Vijayamanagaram) 		2903010000NRG23210320231992486 21/03/2023 Shalini 2903010WL102674 Shalini 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Shalini CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-047-047/717-A
(Vijayamanagaram) 		2903010000NRG23210320231992485 21/03/2023 VALARMATHI 2903010WL102674 VALARMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VALARMATHI CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-047-047/723-A
(Vijayamanagaram) 		2903010000NRG23210320231992487 21/03/2023 KANNAGI 2903010WL102674 KANNAGI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KANNAGI CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-047-047/726-A
(Vijayamanagaram) 		2903010000NRG23210320231992489 21/03/2023 MAGADAVI 2903010WL102674 MAGADAVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MAGADAVI CANARA BANK(508532)
59 VRIDHACHALAM TN-03-010-047-047/726-A
(Vijayamanagaram) 		2903010000NRG23210320231992490 21/03/2023 VAIRAKKANNU 2903010WL102674 VAIRAKKANNU 00078 CNRB0001671 600 600 Processed 30/03/2023 025730457 VAIRAKKANNU CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-047-047/735-A
(Vijayamanagaram) 		2903010000NRG23210320231992491 21/03/2023 SENTHILKUMAR 2903010WL102674 SENTHILKUMAR 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SENTHILKUMAR CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-047-047/748-A
(Vijayamanagaram) 		2903010000NRG23210320231992492 21/03/2023 SELVARANI 2903010WL102674 SELVARANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SELVARANI CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-047-047/749-A
(Vijayamanagaram) 		2903010000NRG23210320231992493 21/03/2023 ANJALAI 2903010WL102674 ANJALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANJALAI CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-047-047/752-A
(Vijayamanagaram) 		2903010000NRG23210320231992494 21/03/2023 ANJALAI 2903010WL102674 ANJALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANJALAI CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-047-047/753-A
(Vijayamanagaram) 		2903010000NRG23210320231992496 21/03/2023 GOVINDHASAMI 2903010WL102674 GOVINDHASAMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GOVINDHASAMI CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-047-047/753-A
(Vijayamanagaram) 		2903010000NRG23210320231992495 21/03/2023 GUNASELVI 2903010WL102674 GUNASELVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GUNASELVI CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-047-047/755-A
(Vijayamanagaram) 		2903010000NRG23210320231992498 21/03/2023 SAKKARAVARTHE 2903010WL102674 SAKKARAVARTHE 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SAKKARAVARTHE CANARA BANK(508532)
67 VRIDHACHALAM TN-03-010-047-047/758-A
(Vijayamanagaram) 		2903010000NRG23210320231992499 21/03/2023 THANALAKSHMI 2903010WL102674 THANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THANALAKSHMI CANARA BANK(508532)
68 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23210320231992500 21/03/2023 KALAISELVI 2903010WL102674 KALAISELVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KALAISELVI INDIAN BANK(607105)
69 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23210320231992501 21/03/2023 SELVARASU 2903010WL102674 SELVARASU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SELVARASU INDIAN BANK(607105)
70 VRIDHACHALAM TN-03-010-047-047/773-A
(Vijayamanagaram) 		2903010000NRG23210320231992502 21/03/2023 THANGARASU 2903010WL102674 THANGARASU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THANGARASU CANARA BANK(508532)
71 VRIDHACHALAM TN-03-010-047-047/774-A
(Vijayamanagaram) 		2903010000NRG23210320231992503 21/03/2023 KUPPUSAMY 2903010WL102674 KUPPUSAMY 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KUPPUSAMY CANARA BANK(508532)
72 VRIDHACHALAM TN-03-010-047-047/774-A
(Vijayamanagaram) 		2903010000NRG23210320231992504 21/03/2023 MANONMANI 2903010WL102674 MANONMANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MANONMANI CANARA BANK(508532)
73 VRIDHACHALAM TN-03-010-047-047/777-A
(Vijayamanagaram) 		2903010000NRG23210320231992505 21/03/2023 PERUMAL 2903010WL102674 PERUMAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 PERUMAL CANARA BANK(508532)
74 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23210320231992507 21/03/2023 GOTHANDABANI 2903010WL102674 GOTHANDABANI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GOTHANDABANI CANARA BANK(508532)
75 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23210320231992506 21/03/2023 VASANTHA 2903010WL102674 VASANTHA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VASANTHA CANARA BANK(508532)
76 VRIDHACHALAM TN-03-010-047-047/790-A
(Vijayamanagaram) 		2903010000NRG23210320231992508 21/03/2023 DHANALAKSHMI 2903010WL102674 DHANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
77 VRIDHACHALAM TN-03-010-047-047/793-A
(Vijayamanagaram) 		2903010000NRG23210320231992509 21/03/2023 ANJALAI 2903010WL102674 ANJALAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 ANJALAI CANARA BANK(508532)
78 VRIDHACHALAM TN-03-010-047-047/818-A
(Vijayamanagaram) 		2903010000NRG23210320231992511 21/03/2023 GUNASUNDHARI 2903010WL102674 GUNASUNDHARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GUNASUNDHARI CANARA BANK(508532)
79 VRIDHACHALAM TN-03-010-047-047/820-A
(Vijayamanagaram) 		2903010000NRG23210320231992512 21/03/2023 VANAROJA 2903010WL102674 VANAROJA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VANAROJA CANARA BANK(508532)
80 VRIDHACHALAM TN-03-010-047-047/828-A
(Vijayamanagaram) 		2903010000NRG23210320231992514 21/03/2023 CHINNAMMAL 2903010WL102674 CHINNAMMAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 CHINNAMMAL CANARA BANK(508532)
81 VRIDHACHALAM TN-03-010-047-047/832-A
(Vijayamanagaram) 		2903010000NRG23210320231992515 21/03/2023 KAMATCHI 2903010WL102674 KAMATCHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KAMATCHI CANARA BANK(508532)
82 VRIDHACHALAM TN-03-010-047-047/845-A
(Vijayamanagaram) 		2903010000NRG23210320231992517 21/03/2023 KAMACHI 2903010WL102674 KAMACHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KAMACHI CANARA BANK(508532)
83 VRIDHACHALAM TN-03-010-047-047/857-A
(Vijayamanagaram) 		2903010000NRG23210320231992518 21/03/2023 JEGAMALLIKA 2903010WL102674 JEGAMALLIKA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JEGAMALLIKA CANARA BANK(508532)
84 VRIDHACHALAM TN-03-010-047-047/858-A
(Vijayamanagaram) 		2903010000NRG23210320231992519 21/03/2023 SEVAGAMI 2903010WL102674 SEVAGAMI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SEVAGAMI CANARA BANK(508532)
85 VRIDHACHALAM TN-03-010-047-047/885-A
(Vijayamanagaram) 		2903010000NRG23210320231992522 21/03/2023 PERAMBI 2903010WL102674 PERAMBI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 PERAMBI CANARA BANK(508532)
86 VRIDHACHALAM TN-03-010-047-047/886-A
(Vijayamanagaram) 		2903010000NRG23210320231992523 21/03/2023 GANTHIMATHI 2903010WL102674 GANTHIMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GANTHIMATHI CANARA BANK(508532)
87 VRIDHACHALAM TN-03-010-047-047/899-A
(Vijayamanagaram) 		2903010000NRG23210320231992524 21/03/2023 JAYAKODI 2903010WL102674 JAYAKODI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JAYAKODI CANARA BANK(508532)
88 VRIDHACHALAM TN-03-010-047-047/911-A
(Vijayamanagaram) 		2903010000NRG23210320231992525 21/03/2023 PALANIYAMMAL 2903010WL102674 PALANIYAMMAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 PALANIYAMMAL CANARA BANK(508532)
89 VRIDHACHALAM TN-03-010-047-047/923-A
(Vijayamanagaram) 		2903010000NRG23210320231992526 21/03/2023 CHANDHIRAVARNAM 2903010WL102674 CHANDHIRAVARNAM 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 CHANDHIRAVARNAM CANARA BANK(508532)
90 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23210320231992527 21/03/2023 GUNASUNDHARI 2903010WL102674 GUNASUNDHARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GUNASUNDHARI CANARA BANK(508532)
91 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23210320231992528 21/03/2023 RAMA 2903010WL102674 RAMA 00078 CNRB0001671 800 800 Processed 30/03/2023 025730457 RAMA CANARA BANK(508532)
92 VRIDHACHALAM TN-03-010-047-047/950-A
(Vijayamanagaram) 		2903010000NRG23210320231992529 21/03/2023 DHANASEKARAN 2903010WL102674 DHANASEKARAN 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 DHANASEKARAN CANARA BANK(508532)
93 VRIDHACHALAM TN-03-010-047-047/962-A
(Vijayamanagaram) 		2903010000NRG23210320231992533 21/03/2023 MURUGAN 2903010WL102674 MURUGAN 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MURUGAN CANARA BANK(508532)
94 VRIDHACHALAM TN-03-010-047-047/962-A
(Vijayamanagaram) 		2903010000NRG23210320231992532 21/03/2023 SARALAKUMARI 2903010WL102674 SARALAKUMARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SARALAKUMARI CANARA BANK(508532)
95 VRIDHACHALAM TN-03-010-047-047/970-A
(Vijayamanagaram) 		2903010000NRG23210320231992534 21/03/2023 JOTHI 2903010WL102674 JOTHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JOTHI CANARA BANK(508532)
96 VRIDHACHALAM TN-03-010-047-047/979-A
(Vijayamanagaram) 		2903010000NRG23210320231992535 21/03/2023 VASANTHA 2903010WL102674 VASANTHA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 VASANTHA CANARA BANK(508532)
97 VRIDHACHALAM TN-03-010-047-047/980-A
(Vijayamanagaram) 		2903010000NRG23210320231992536 21/03/2023 KASIYAMMAL 2903010WL102674 KASIYAMMAL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KASIYAMMAL CANARA BANK(508532)
98 VRIDHACHALAM TN-03-010-047-047/982-A
(Vijayamanagaram) 		2903010000NRG23210320231992537 21/03/2023 GANTHI 2903010WL102674 GANTHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 GANTHI CANARA BANK(508532)
99 VRIDHACHALAM TN-03-010-047-047/99-A
(Vijayamanagaram) 		2903010000NRG23210320231992538 21/03/2023 SUMATHI 2903010WL102674 SUMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SUMATHI CANARA BANK(508532)
100 VRIDHACHALAM TN-03-010-047-047/990-A
(Vijayamanagaram) 		2903010000NRG23210320231992539 21/03/2023 RAJAVEL 2903010WL102674 RAJAVEL 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 RAJAVEL CANARA BANK(508532)
101 VRIDHACHALAM TN-03-010-047-047/992-A
(Vijayamanagaram) 		2903010000NRG23210320231992540 21/03/2023 BANUMATHI 2903010WL102674 BANUMATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 BANUMATHI CANARA BANK(508532)
102 VRIDHACHALAM TN-03-010-047-047/993-A
(Vijayamanagaram) 		2903010000NRG23210320231992541 21/03/2023 REVATHI 2903010WL102674 REVATHI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 REVATHI CANARA BANK(508532)
103 VRIDHACHALAM TN-03-010-047-047/997-A
(Vijayamanagaram) 		2903010000NRG23210320231992542 21/03/2023 MANIYAMMAI 2903010WL102674 MANIYAMMAI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 MANIYAMMAI CANARA BANK(508532)
104 VRIDHACHALAM TN-03-010-047-047/998-A
(Vijayamanagaram) 		2903010000NRG23210320231992544 21/03/2023 TAMILSELVI 2903010WL102674 TAMILSELVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 TAMILSELVI CANARA BANK(508532)
105 VRIDHACHALAM TN-03-010-047-049/11-A
(Vijayamanagaram) 		2903010000NRG23210320231992545 21/03/2023 SENNAPONNU 2903010WL102674 SENNAPONNU 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SENNAPONNU CANARA BANK(508532)
106 VRIDHACHALAM TN-03-010-047-049/1530-A
(Vijayamanagaram) 		2903010000NRG23210320231992546 21/03/2023 THAVASELVI 2903010WL102674 THAVASELVI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 THAVASELVI CANARA BANK(508532)
107 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23210320231992547 21/03/2023 SELVAKUMARI 2903010WL102674 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 SELVAKUMARI CANARA BANK(508532)
108 VRIDHACHALAM TN-03-010-047-049/1620-A
(Vijayamanagaram) 		2903010000NRG23210320231992548 21/03/2023 REANUGAPARAMESVARI 2903010WL102674 REANUGAPARAMESVARI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 REANUGAPARAMESVARI CANARA BANK(508532)
109 VRIDHACHALAM TN-03-010-047-049/1655-A
(Vijayamanagaram) 		2903010000NRG23210320231992549 21/03/2023 JANAKI 2903010WL102674 JANAKI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 JANAKI CANARA BANK(508532)
110 VRIDHACHALAM TN-03-010-047-049/1687-A
(Vijayamanagaram) 		2903010000NRG23210320231992550 21/03/2023 KAMALACHITHRA 2903010WL102674 KAMALACHITHRA 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 KAMALACHITHRA CANARA BANK(508532)
111 VRIDHACHALAM TN-03-010-047-049/1828-A
(Vijayamanagaram) 		2903010000NRG23210320231992552 21/03/2023 Manjula 2903010WL102674 Manjula 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730457 Manjula CANARA BANK(508532)
SubTotal 131800 131800
112 VRIDHACHALAM TN-03-010-047-047/865-A
(Vijayamanagaram) 		2903010000NRG23210320231992520 21/03/2023 AMBIKA 2903010WL102674 AMBIKA 00078 CNRB0003503 1200 1200 Processed 30/03/2023 025730457 AMBIKA CANARA BANK(508532)
SubTotal 1200 1200
113 VRIDHACHALAM TN-03-010-047-049/1821-A
(Vijayamanagaram) 		2903010000NRG23210320231992551 21/03/2023 Rukkumani 2903010WL102674 Rukkumani 00078 CNRB0003622 1200 1200 Processed 30/03/2023 025730457 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
114 VRIDHACHALAM TN-03-010-047-049/1877-A
(Vijayamanagaram) 		2903010000NRG23210320231992553 21/03/2023 Valli 2903010WL102674 Valli 00078 CNRB0003941 1200 1200 Processed 30/03/2023 025730457 Valli CANARA BANK(508532)
SubTotal 1200 1200
Total 135400 135400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323APB_FTO_1678388 Canara Bank CNRB0001671 Ko.Poovanur 43200
2 VRIDHACHALAM TN2903010_210323APB_FTO_1678388 Canara Bank CNRB0001671 PUVANUR 88600
3 VRIDHACHALAM TN2903010_210323APB_FTO_1678388 Canara Bank CNRB0003503 ULUNDURPET 1200
4 VRIDHACHALAM TN2903010_210323APB_FTO_1678388 Canara Bank CNRB0003622 SEPLANATHAM 1200
5 VRIDHACHALAM TN2903010_210323APB_FTO_1678388 Canara Bank CNRB0003941 PACHCHAYAKUPPAM 1200

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