Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200223APB_FTO_1570378
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-03-010-004-004/150-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723512 20/02/2023 RAJENDRAN 2903010WL095183 RAJENDRAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 RAJENDRAN CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-004-004/105-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723501 20/02/2023 MANIMEHALAI 2903010WL095183 MANIMEHALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MANIMEHALAI INDIAN BANK(607105)
3 VRIDHACHALAM TN-03-010-004-004/105-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723500 20/02/2023 SRINIVASAN 2903010WL095183 SRINIVASAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SRINIVASAN INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-004-004/108-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723502 20/02/2023 SARAVANAN 2903010WL095183 SARAVANAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SARAVANAN INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-004-004/108-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723503 20/02/2023 THAVAMANI 2903010WL095183 THAVAMANI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 THAVAMANI INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-004-004/112-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723504 20/02/2023 SUGUNA 2903010WL095183 SUGUNA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SUGUNA INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-004-004/115-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723505 20/02/2023 SUNDARAMOORTHY 2903010WL095183 SUNDARAMOORTHY 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005713912 SUNDARAMOORTHY INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-004-004/125-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723506 20/02/2023 NIRMALA 2903010WL095183 NIRMALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005713912 NIRMALA INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-004-004/132-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723508 20/02/2023 SANSAJALA 2903010WL095183 SANSAJALA 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005713912 SANSAJALA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-004-004/132-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723507 20/02/2023 SUBRAMANIYAN 2903010WL095183 SUBRAMANIYAN 00176 IDIB000V031 1000 1000 Processed 02/04/2023 005713912 SUBRAMANIYAN INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-004-004/133-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723509 20/02/2023 AMUTHA 2903010WL095183 AMUTHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 AMUTHA KARUR VYSA BANK(607100)
12 VRIDHACHALAM TN-03-010-004-004/143-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723510 20/02/2023 PANDUVALLI 2903010WL095183 PANDUVALLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PANDUVALLI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-004-004/148-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723511 20/02/2023 MAHESWARI 2903010WL095183 MAHESWARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MAHESWARI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-004-004/150-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723513 20/02/2023 PAKKIYALAKSHMI 2903010WL095183 PAKKIYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PAKKIYALAKSHMI INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-004-004/159-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723515 20/02/2023 ANJALAI 2903010WL095183 ANJALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ANJALAI INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-004-004/159-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723514 20/02/2023 PICHAIKARAN 2903010WL095183 PICHAIKARAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PICHAIKARAN INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-004-004/161-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723516 20/02/2023 RADHAKRISHNAN 2903010WL095183 RADHAKRISHNAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RADHAKRISHNAN INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-004-004/168-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723517 20/02/2023 BANUMATHI 2903010WL095183 BANUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 BANUMATHI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-004-004/169-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723518 20/02/2023 VASANTHI 2903010WL095183 VASANTHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 VASANTHI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-004-004/171-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723519 20/02/2023 RADHA 2903010WL095183 RADHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RADHA INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-004-004/174-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723521 20/02/2023 KAMALAM 2903010WL095183 KAMALAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 KAMALAM INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-004-004/174-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723520 20/02/2023 VENGATESAN 2903010WL095183 VENGATESAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 VENGATESAN INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-004-004/176-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723522 20/02/2023 MANIMEHALAI 2903010WL095183 MANIMEHALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MANIMEHALAI INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-004-004/181-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723523 20/02/2023 THAMIZHSELVI 2903010WL095183 THAMIZHSELVI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 THAMIZHSELVI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-004-004/183-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723524 20/02/2023 VIJAYALAKSHMI 2903010WL095183 VIJAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 VIJAYALAKSHMI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-004-004/184-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723525 20/02/2023 ROJAVANNAM 2903010WL095183 ROJAVANNAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ROJAVANNAM INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-004-004/188-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723526 20/02/2023 JOTHI 2903010WL095183 JOTHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 JOTHI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-004-004/191-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723527 20/02/2023 KASINATHAN 2903010WL095183 KASINATHAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 KASINATHAN INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-004-004/191-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723528 20/02/2023 MANJALAZHAKI 2903010WL095183 MANJALAZHAKI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MANJALAZHAKI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-004-004/193-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723529 20/02/2023 JAYALAKSHMI 2903010WL095183 JAYALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 JAYALAKSHMI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-004-004/203-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723530 20/02/2023 ANBUKKARASI 2903010WL095183 ANBUKKARASI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ANBUKKARASI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-004-004/204-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723531 20/02/2023 VALLI 2903010WL095183 VALLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 VALLI INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-004-004/207-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723532 20/02/2023 MANIMEHALAI 2903010WL095183 MANIMEHALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MANIMEHALAI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-004-004/247-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723533 20/02/2023 SUNDARAMBAL 2903010WL095183 SUNDARAMBAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SUNDARAMBAL INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-004-004/256-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723534 20/02/2023 MANIMEHALAI 2903010WL095183 MANIMEHALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MANIMEHALAI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-004-004/266-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723535 20/02/2023 SELVARANI 2903010WL095183 SELVARANI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SELVARANI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-004-004/268-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723536 20/02/2023 KAVITHA 2903010WL095183 KAVITHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 KAVITHA INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-004-004/269-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723537 20/02/2023 NEELAVATHI 2903010WL095183 NEELAVATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 NEELAVATHI INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-004-004/270-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723538 20/02/2023 SUMATHI 2903010WL095183 SUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
40 VRIDHACHALAM TN-03-010-004-004/271-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723539 20/02/2023 JAYAMALLIKA 2903010WL095183 JAYAMALLIKA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 JAYAMALLIKA INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-004-004/272-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723540 20/02/2023 ANJALAI 2903010WL095183 ANJALAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ANJALAI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-004-004/284-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723541 20/02/2023 SUNDARI 2903010WL095183 SUNDARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SUNDARI INDIAN BANK(607105)
43 VRIDHACHALAM TN-03-010-004-004/289-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723542 20/02/2023 ARUNACHALAM 2903010WL095183 ARUNACHALAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ARUNACHALAM INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-004-004/289-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723543 20/02/2023 vijayalakshmi 2903010WL095183 vijayalakshmi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 vijayalakshmi INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-004-004/328-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723544 20/02/2023 RANGANAYAKI 2903010WL095183 RANGANAYAKI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RANGANAYAKI INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-004-004/345-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723545 20/02/2023 RAJESHWARI 2903010WL095183 RAJESHWARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RAJESHWARI INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-004-004/352-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723546 20/02/2023 RAJALAKSHMI 2903010WL095183 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RAJALAKSHMI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-004-004/359-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723547 20/02/2023 AMBIKA 2903010WL095183 AMBIKA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 AMBIKA INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-004-004/361-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723548 20/02/2023 POORNIYAMMAL 2903010WL095183 POORNIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 POORNIYAMMAL INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-004-004/362-a
(Chinnakandiyankuppam) 		2903010000NRG23190220231723549 20/02/2023 SAGUNTHALA 2903010WL095183 SAGUNTHALA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SAGUNTHALA INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-004-004/363-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723550 20/02/2023 CHINNAMMAL 2903010WL095183 CHINNAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 CHINNAMMAL INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-004-004/367-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723551 20/02/2023 SUMATHI 2903010WL095183 SUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SUMATHI STATE BANK OF INDIA(508548)
53 VRIDHACHALAM TN-03-010-004-004/379-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723552 20/02/2023 SIVARANJINI 2903010WL095183 SIVARANJINI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SIVARANJINI INDIAN BANK(607105)
54 VRIDHACHALAM TN-03-010-004-004/380-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723553 20/02/2023 KRISHNAVENI 2903010WL095183 KRISHNAVENI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 KRISHNAVENI INDIAN BANK(607105)
55 VRIDHACHALAM TN-03-010-004-004/382-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723554 20/02/2023 anbarasi 2903010WL095183 anbarasi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 anbarasi INDIAN BANK(607105)
56 VRIDHACHALAM TN-03-010-004-004/384-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723555 20/02/2023 ARUMBU 2903010WL095183 ARUMBU 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ARUMBU INDIAN BANK(607105)
57 VRIDHACHALAM TN-03-010-004-004/388-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723556 20/02/2023 sulochana 2903010WL095183 sulochana 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 sulochana INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-004-004/391-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723558 20/02/2023 MAYILAZHAGAN 2903010WL095183 MAYILAZHAGAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 MAYILAZHAGAN INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-004-004/391-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723557 20/02/2023 vasandhi 2903010WL095183 vasandhi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 vasandhi INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-004-004/398-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723559 20/02/2023 RAMANATHAN 2903010WL095183 RAMANATHAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RAMANATHAN INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-004-004/401-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723560 20/02/2023 anjalai 2903010WL095183 anjalai 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 anjalai INDIAN BANK(607105)
62 VRIDHACHALAM TN-03-010-004-004/403-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723561 20/02/2023 menaka 2903010WL095183 menaka 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 menaka INDIAN BANK(607105)
63 VRIDHACHALAM TN-03-010-004-004/404-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723562 20/02/2023 mahalakshmi 2903010WL095183 mahalakshmi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 mahalakshmi INDIAN BANK(607105)
64 VRIDHACHALAM TN-03-010-004-004/427-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723563 20/02/2023 pathmavathi 2903010WL095183 pathmavathi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 pathmavathi INDIAN BANK(607105)
65 VRIDHACHALAM TN-03-010-004-004/429-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723564 20/02/2023 jayakodi 2903010WL095183 jayakodi 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 jayakodi INDIAN BANK(607105)
66 VRIDHACHALAM TN-03-010-004-004/438-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723565 20/02/2023 VASANTHAKUMARI 2903010WL095183 VASANTHAKUMARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 VASANTHAKUMARI INDIAN BANK(607105)
67 VRIDHACHALAM TN-03-010-004-004/440-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723566 20/02/2023 SAROJA 2903010WL095183 SAROJA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SAROJA INDIAN BANK(607105)
68 VRIDHACHALAM TN-03-010-004-004/441-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723567 20/02/2023 RAJAKUMARI 2903010WL095183 RAJAKUMARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RAJAKUMARI INDIAN BANK(607105)
69 VRIDHACHALAM TN-03-010-004-004/442-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723568 20/02/2023 CHINNAMMAL 2903010WL095183 CHINNAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 CHINNAMMAL INDIAN BANK(607105)
70 VRIDHACHALAM TN-03-010-004-004/444-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723569 20/02/2023 NALINE 2903010WL095183 NALINE 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 NALINE INDIAN BANK(607105)
71 VRIDHACHALAM TN-03-010-004-004/446-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723570 20/02/2023 PRIYA 2903010WL095183 PRIYA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PRIYA INDIAN BANK(607105)
72 VRIDHACHALAM TN-03-010-004-004/448-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723571 20/02/2023 KARPAGAVALLI 2903010WL095183 KARPAGAVALLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 KARPAGAVALLI INDIAN BANK(607105)
73 VRIDHACHALAM TN-03-010-004-004/457-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723572 20/02/2023 AMSAYAL 2903010WL095183 AMSAYAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 AMSAYAL INDIAN BANK(607105)
74 VRIDHACHALAM TN-03-010-004-004/459
(Chinnakandiyankuppam) 		2903010000NRG23190220231723573 20/02/2023 PAVALAKODI 2903010WL095183 PAVALAKODI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PAVALAKODI INDIAN BANK(607105)
75 VRIDHACHALAM TN-03-010-004-004/461-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723574 20/02/2023 RAJAVAILLI 2903010WL095183 RAJAVAILLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RAJAVAILLI INDIAN BANK(607105)
76 VRIDHACHALAM TN-03-010-004-004/462-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723575 20/02/2023 ARULMOZHI 2903010WL095183 ARULMOZHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ARULMOZHI INDIAN BANK(607105)
77 VRIDHACHALAM TN-03-010-004-004/464-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723576 20/02/2023 PALANIYAMMAL 2903010WL095183 PALANIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 PALANIYAMMAL INDIAN BANK(607105)
78 VRIDHACHALAM TN-03-010-004-004/466-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723577 20/02/2023 BABITHA 2903010WL095183 BABITHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 BABITHA INDIAN BANK(607105)
79 VRIDHACHALAM TN-03-010-004-004/467-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723578 20/02/2023 REVATHI 2903010WL095183 REVATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 REVATHI INDIAN BANK(607105)
80 VRIDHACHALAM TN-03-010-004-004/491-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723579 20/02/2023 DHANALAKSHMI 2903010WL095183 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 DHANALAKSHMI INDIAN BANK(607105)
81 VRIDHACHALAM TN-03-010-004-004/64-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723580 20/02/2023 SELVAM 2903010WL095183 SELVAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 SELVAM CANARA BANK(508532)
82 VRIDHACHALAM TN-03-010-004-004/68-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723582 20/02/2023 INDHIRA 2903010WL095183 INDHIRA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 INDHIRA INDIAN BANK(607105)
83 VRIDHACHALAM TN-03-010-004-004/81-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723583 20/02/2023 CHINNAPILLAI 2903010WL095183 CHINNAPILLAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 CHINNAPILLAI INDIAN BANK(607105)
84 VRIDHACHALAM TN-03-010-004-004/85-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723584 20/02/2023 AMIRTHAVALLI 2903010WL095183 AMIRTHAVALLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 AMIRTHAVALLI INDIAN BANK(607105)
85 VRIDHACHALAM TN-03-010-004-004/89-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723585 20/02/2023 AMSAYAL 2903010WL095183 AMSAYAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 AMSAYAL INDIAN BANK(607105)
86 VRIDHACHALAM TN-03-010-004-004/94-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723586 20/02/2023 BAKKIYAM 2903010WL095183 BAKKIYAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 BAKKIYAM INDIAN BANK(607105)
87 VRIDHACHALAM TN-03-010-004-004/99-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723587 20/02/2023 RASAYAL 2903010WL095183 RASAYAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 RASAYAL STATE BANK OF INDIA(508548)
SubTotal 102400 102400
88 VRIDHACHALAM TN-03-010-004-004/67-A
(Chinnakandiyankuppam) 		2903010000NRG23190220231723581 20/02/2023 SUBRMANIYN 2903010WL095183 SUBRMANIYN 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713912 SUBRMANIYN INDIAN BANK(607105)
SubTotal 1200 1200
Total 104800 104800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200223APB_FTO_1570378 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_200223APB_FTO_1570378 Indian Bank IDIB000V031 VIRUDHACHALAM 62800
3 VRIDHACHALAM TN2903010_200223APB_FTO_1570378 Indian Bank IDIB000V031 Vridhachalam 39600
4 VRIDHACHALAM TN2903010_200223APB_FTO_1570378 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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