Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280123APB_FTO_1497867
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 VEDASANDUR TN-22-011-019-003/1213-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995300 28/01/2023 Maruthapillai 2922011WL049184 Maruthapillai 00078 CNRB0003315 240 240 Processed 02/02/2023 037296952 Maruthapillai CANARA BANK(508532)
SubTotal 240 240
2 VEDASANDUR TN-22-011-019-003/1075-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995294 28/01/2023 Thenmozhi 2922011WL049184 Thenmozhi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Thenmozhi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-019-003/1076-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995295 28/01/2023 Kaliyammal 2922011WL049184 Kaliyammal 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-019-003/1092-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995296 28/01/2023 Vasantha 2922011WL049184 Vasantha 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Vasantha INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-019-003/1133-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995297 28/01/2023 Kaliammal 2922011WL049184 Kaliammal 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-019-003/1134-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995298 28/01/2023 Pappathi 2922011WL049184 Pappathi 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-019-003/1193-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995299 28/01/2023 Muthukannu 2922011WL049184 Muthukannu 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Muthukannu INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-019-003/1310-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995301 28/01/2023 Sakthivel 2922011WL049184 Sakthivel 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Sakthivel STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-019-003/1345-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995302 28/01/2023 Marudhayee 2922011WL049184 Marudhayee 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Marudhayee INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-019-003/1387-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995303 28/01/2023 Chellammal 2922011WL049184 Chellammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-019-003/1429-a
(SRI RAMAPURAM) 		2922011000NRG23280120231995304 28/01/2023 Vellathai 2922011WL049184 Vellathai 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Vellathai INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-019-003/1430-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995305 28/01/2023 Chinnathai 2922011WL049184 Chinnathai 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Chinnathai INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-019-003/1448-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995307 28/01/2023 Dhanalakshmi 2922011WL049184 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-019-003/1592-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995308 28/01/2023 Dhanalakshmi 2922011WL049184 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-019-003/1765-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995309 28/01/2023 Chitra 2922011WL049184 Chitra 00177 IOBA0000230 720 720 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-019-003/1834-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995311 28/01/2023 Susila 2922011WL049184 Susila 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Susila INDIAN BANK(607105)
17 VEDASANDUR TN-22-011-019-003/1918-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995313 28/01/2023 Mariammal 2922011WL049184 Mariammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-019-003/1919-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995314 28/01/2023 Lakshmi 2922011WL049184 Lakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-019-003/1921-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995315 28/01/2023 Lachiyajothi 2922011WL049184 Lachiyajothi 00177 IOBA0000230 720 720 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VEDASANDUR TN-22-011-019-003/1947-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995316 28/01/2023 Mohankumar 2922011WL049184 Mohankumar 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Mohankumar INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-019-003/233-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995317 28/01/2023 Rathinam 2922011WL049184 Rathinam 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Rathinam INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-019-003/273-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995318 28/01/2023 Krishanammal 2922011WL049184 Krishanammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Krishanammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-019-003/275-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995319 28/01/2023 Thulachimani 2922011WL049184 Thulachimani 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Thulachimani INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-019-003/277-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995320 28/01/2023 Jeyalakshmi 2922011WL049184 Jeyalakshmi 00177 IOBA0000230 480 480 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-019-003/619-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995321 28/01/2023 Muthammal 2922011WL049184 Muthammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-019-003/683-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995322 28/01/2023 Lakshmi 2922011WL049184 Lakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-019-003/711-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995323 28/01/2023 Andiyammal 2922011WL049184 Andiyammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Andiyammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-019-003/713-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995324 28/01/2023 P.Azhagammal 2922011WL049184 P.Azhagammal 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 P.Azhagammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-019-003/736-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995325 28/01/2023 Kanagu 2922011WL049184 Kanagu 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Kanagu INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-019-003/837-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995326 28/01/2023 S.Nallammal 2922011WL049184 S.Nallammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 S.Nallammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-019-003/855-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995327 28/01/2023 Muthulakshmi 2922011WL049184 Muthulakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-019-003/961-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995328 28/01/2023 Ananthi.N 2922011WL049184 Ananthi.N 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Ananthi.N INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-019-007/1090-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995329 28/01/2023 Mayilathal 2922011WL049184 Mayilathal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Mayilathal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-019-007/1292-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995330 28/01/2023 S.Panchavaranam 2922011WL049184 S.Panchavaranam 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 S.Panchavaranam INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-019-007/1295-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995331 28/01/2023 M.Balamani 2922011WL049184 M.Balamani 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 M.Balamani INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-019-007/1330-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995332 28/01/2023 L.Dhanalakshmi 2922011WL049184 L.Dhanalakshmi 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 L.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-019-007/1331-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995333 28/01/2023 Ganapathi 2922011WL049184 Ganapathi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Ganapathi INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-019-007/1332-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995334 28/01/2023 T.Ramayee 2922011WL049184 T.Ramayee 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 T.Ramayee INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-019-007/1333-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995335 28/01/2023 B.Parameshwari 2922011WL049184 B.Parameshwari 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 B.Parameshwari INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-019-007/1341-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995336 28/01/2023 Rajamani 2922011WL049184 Rajamani 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Rajamani INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-019-007/1347-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995337 28/01/2023 Sathasivam 2922011WL049184 Sathasivam 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Sathasivam INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-019-007/1396-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995338 28/01/2023 S.Subbulakshmi 2922011WL049184 S.Subbulakshmi 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 S.Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-019-007/1397-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995339 28/01/2023 M.Chellammal 2922011WL049184 M.Chellammal 00177 IOBA0000230 1124 1124 Processed 03/02/2023 037296952 M.Chellammal INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-019-007/1531-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995340 28/01/2023 Thangammal 2922011WL049184 Thangammal 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Thangammal INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-019-007/1618-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995341 28/01/2023 Sornammal 2922011WL049184 Sornammal 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Sornammal STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-019-007/1819-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995343 28/01/2023 Eswari 2922011WL049184 Eswari 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-019-007/1855-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995344 28/01/2023 Valliyammal 2922011WL049184 Valliyammal 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Valliyammal INDIAN BANK(607105)
48 VEDASANDUR TN-22-011-019-007/844-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995345 28/01/2023 B.Saraswathi 2922011WL049184 B.Saraswathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 B.Saraswathi INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-019-008/1223-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995347 28/01/2023 Subbaiah 2922011WL049184 Subbaiah 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Subbaiah INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-019-008/1237-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995348 28/01/2023 S.Banumathi 2922011WL049184 S.Banumathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 S.Banumathi INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-019-008/1238-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995349 28/01/2023 Chitra 2922011WL049184 Chitra 00177 IOBA0000230 1405 1405 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-019-008/1244-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995350 28/01/2023 Pusbham 2922011WL049184 Pusbham 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Pusbham INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-019-008/1271-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995352 28/01/2023 Ponnammal 2922011WL049184 Ponnammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-019-008/1272-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995353 28/01/2023 Indrani 2922011WL049184 Indrani 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Indrani INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-019-008/1275-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995354 28/01/2023 Boopathi 2922011WL049184 Boopathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Boopathi INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-019-008/1276-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995355 28/01/2023 A.Kannammal 2922011WL049184 A.Kannammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 A.Kannammal INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-019-008/1283-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995357 28/01/2023 Prabhavathy 2922011WL049184 Prabhavathy 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Prabhavathy INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-019-008/1288-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995358 28/01/2023 Thangam 2922011WL049184 Thangam 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-019-008/1293-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995359 28/01/2023 B.Santhi 2922011WL049184 B.Santhi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 B.Santhi INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-019-008/1294-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995360 28/01/2023 Mookkayee 2922011WL049184 Mookkayee 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Mookkayee INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-019-008/1335-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995361 28/01/2023 Vellathai 2922011WL049184 Vellathai 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Vellathai INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-019-008/1382-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995362 28/01/2023 Subbulakshmi 2922011WL049184 Subbulakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-019-008/1616-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995364 28/01/2023 Kamaladevi 2922011WL049184 Kamaladevi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Kamaladevi INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-019-008/1666-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995365 28/01/2023 Gobal 2922011WL049184 Gobal 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Gobal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-019-008/1718-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995366 28/01/2023 Banupriya 2922011WL049184 Banupriya 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Banupriya STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-019-008/1723-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995367 28/01/2023 Jothimani 2922011WL049184 Jothimani 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Jothimani INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-019-008/1744-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995368 28/01/2023 Surummu 2922011WL049184 Surummu 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Surummu INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-019-008/1861-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995370 28/01/2023 Krishnaveni 2922011WL049184 Krishnaveni 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Krishnaveni CANARA BANK(508532)
69 VEDASANDUR TN-22-011-019-008/1958-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995371 28/01/2023 Revathi 2922011WL049184 Revathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
70 VEDASANDUR TN-22-011-019-008/1959-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995372 28/01/2023 Dharanya 2922011WL049184 Dharanya 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Dharanya CANARA BANK(508532)
71 VEDASANDUR TN-22-011-019-008/1990-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995373 28/01/2023 Jeyalaxmi 2922011WL049184 Jeyalaxmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Jeyalaxmi INDIAN BANK(607105)
72 VEDASANDUR TN-22-011-019-008/1991-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995374 28/01/2023 Panjavarnam 2922011WL049184 Panjavarnam 00177 IOBA0000230 720 720 Processed 02/02/2023 037296952 Panjavarnam CANARA BANK(508532)
73 VEDASANDUR TN-22-011-019-008/1994-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995375 28/01/2023 Divya 2922011WL049184 Divya 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Divya CITY UNION BANK LIMITED(607324)
74 VEDASANDUR TN-22-011-019-008/2159-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995379 28/01/2023 Murugeswary 2922011WL049184 Murugeswary 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Murugeswary BANK OF INDIA(508505)
75 VEDASANDUR TN-22-011-019-008/530-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995380 28/01/2023 Subbulakshmi 2922011WL049184 Subbulakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-019-008/602-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995382 28/01/2023 Nagammal 2922011WL049184 Nagammal 00177 IOBA0000230 960 960 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-019-008/605-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995383 28/01/2023 Natchammal 2922011WL049184 Natchammal 00177 IOBA0000230 240 240 Processed 03/02/2023 037296952 Natchammal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-019-008/632-a
(SRI RAMAPURAM) 		2922011000NRG23280120231995384 28/01/2023 M.Parvathy 2922011WL049184 M.Parvathy 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 M.Parvathy INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-019-008/649-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995385 28/01/2023 E.Karuppayee 2922011WL049184 E.Karuppayee 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 E.Karuppayee INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-019-008/662-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995386 28/01/2023 Theivanai 2922011WL049184 Theivanai 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Theivanai INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-019-008/726-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995387 28/01/2023 Ramachandramoorthy 2922011WL049184 Ramachandramoorthy 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Ramachandramoorthy INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-019-008/820-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995388 28/01/2023 Saraswathi 2922011WL049184 Saraswathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-019-008/821-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995389 28/01/2023 Muniyammal 2922011WL049184 Muniyammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-019-008/822-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995390 28/01/2023 M.Vijaya 2922011WL049184 M.Vijaya 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 M.Vijaya INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-019-008/826-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995391 28/01/2023 Mariyayee 2922011WL049184 Mariyayee 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Mariyayee INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-019-008/828-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995392 28/01/2023 M.Krishanaveni 2922011WL049184 M.Krishanaveni 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 M.Krishanaveni INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-019-008/927-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995393 28/01/2023 Lilavathi 2922011WL049184 Lilavathi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Lilavathi INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-019-008/942-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995394 28/01/2023 Ponnammal 2922011WL049184 Ponnammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-019-010/440-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995395 28/01/2023 Kaliyammal 2922011WL049184 Kaliyammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-019-012/1145-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995396 28/01/2023 Subbulakshmi 2922011WL049184 Subbulakshmi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-019-012/1269-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995397 28/01/2023 P.Sakthi 2922011WL049184 P.Sakthi 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 P.Sakthi INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-019-012/1503-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995398 28/01/2023 Jothilakshmi 2922011WL049184 Jothilakshmi 00177 IOBA0000230 1405 1405 Processed 03/02/2023 037296952 Jothilakshmi INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-019-012/1542-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995399 28/01/2023 Parvatham 2922011WL049184 Parvatham 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Parvatham INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-019-012/1542-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995400 28/01/2023 Thandhonri 2922011WL049184 Thandhonri 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Thandhonri STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-019-012/2005-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995401 28/01/2023 Tamilarasi 2922011WL049184 Tamilarasi 00177 IOBA0000230 960 960 Processed 02/02/2023 037296952 Tamilarasi STATE BANK OF INDIA(508548)
96 VEDASANDUR TN-22-011-019-018/1082-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995403 28/01/2023 M.Muniyammal 2922011WL049184 M.Muniyammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 M.Muniyammal INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-019-018/1278-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995404 28/01/2023 Chinnammal 2922011WL049184 Chinnammal 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Chinnammal INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-019-018/1318-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995405 28/01/2023 Palanichamy 2922011WL049184 Palanichamy 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Palanichamy STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-019-018/604-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995406 28/01/2023 Poonkodi 2922011WL049184 Poonkodi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Poonkodi INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-019-018/618-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995407 28/01/2023 Dhanalakshmi 2922011WL049184 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-019-018/628-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995409 28/01/2023 Mathavayee 2922011WL049184 Mathavayee 00177 IOBA0000230 720 720 Processed 03/02/2023 037296952 Mathavayee INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-019-018/732-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995410 28/01/2023 M.Pakkiyam 2922011WL049184 M.Pakkiyam 00177 IOBA0000230 1200 1200 Processed 03/02/2023 037296952 M.Pakkiyam INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-019-019/1579-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995411 28/01/2023 Pappathi 2922011WL049184 Pappathi 00177 IOBA0000230 960 960 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-019-019/1917-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995412 28/01/2023 Rajalaxmi 2922011WL049184 Rajalaxmi 00177 IOBA0000230 1200 1200 Processed 02/02/2023 037296952 Rajalaxmi CANARA BANK(508532)
SubTotal 110974 110974
105 VEDASANDUR TN-22-011-019-008/1281-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995356 28/01/2023 Kavitha 2922011WL049184 Kavitha 00415 SBIN0011941 1200 1200 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
106 VEDASANDUR TN-22-011-019-012/2008-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995402 28/01/2023 Pappathi 2922011WL049184 Pappathi 00415 SBIN0011941 960 960 Processed 03/02/2023 037296952 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 VEDASANDUR TN-22-011-019-019/2081-A
(SRI RAMAPURAM) 		2922011000NRG23280120231995413 28/01/2023 Backialaxmi 2922011WL049184 Backialaxmi 00415 SBIN0011941 960 960 Processed 02/02/2023 037296952 Backialaxmi STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 114334 114334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280123APB_FTO_1497867 Canara Bank CNRB0003315 VEDASANDUR 240
2 VEDASANDUR TN2922011_280123APB_FTO_1497867 Indian Overseas Bank IOBA0000230 VEDASANDUR 110974
3 VEDASANDUR TN2922011_280123APB_FTO_1497867 State Bank of India SBIN0011941 VEDASANDUR 3120

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