Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_290422APB_FTO_164413
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-22-011-022-001/146-A
(VELLAMPATTI) 		2922011000NRG23290420220061653 29/04/2022 Eswari 2922011WL001523 Eswari 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Eswari INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-022-001/147-A
(VELLAMPATTI) 		2922011000NRG23290420220061655 29/04/2022 S.Panchavaranam 2922011WL001523 S.Panchavaranam 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 S.Panchavaranam INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-022-001/148-A
(VELLAMPATTI) 		2922011000NRG23290420220061656 29/04/2022 Muthammal 2922011WL001523 Muthammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Muthammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-022-001/150-A
(VELLAMPATTI) 		2922011000NRG23290420220061657 29/04/2022 Chikkammal 2922011WL001523 Chikkammal 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 Chikkammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-022-001/152-A
(VELLAMPATTI) 		2922011000NRG23290420220061658 29/04/2022 Anuchiyadevi 2922011WL001523 Anuchiyadevi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Anuchiyadevi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-022-001/153-A
(VELLAMPATTI) 		2922011000NRG23290420220061659 29/04/2022 Nagarathinam 2922011WL001523 Nagarathinam 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 Nagarathinam INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-022-001/155-A
(VELLAMPATTI) 		2922011000NRG23290420220061660 29/04/2022 Mariappan 2922011WL001523 Mariappan 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Mariappan INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-022-001/157-A
(VELLAMPATTI) 		2922011000NRG23290420220061661 29/04/2022 Muthulakshmi 2922011WL001523 Muthulakshmi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-022-001/158-A
(VELLAMPATTI) 		2922011000NRG23290420220061662 29/04/2022 Selvarani 2922011WL001523 Selvarani 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Selvarani INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-022-001/159-A
(VELLAMPATTI) 		2922011000NRG23290420220061663 29/04/2022 Muthulakshmi 2922011WL001523 Muthulakshmi 00177 IOBA0001112 720 720 Processed 13/05/2022 018427951 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-022-001/161-A
(VELLAMPATTI) 		2922011000NRG23290420220061664 29/04/2022 MARUDAPILLAI 2922011WL001523 MARUDAPILLAI 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 MARUDAPILLAI INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-022-001/163-A
(VELLAMPATTI) 		2922011000NRG23290420220061665 29/04/2022 Thangam 2922011WL001523 Thangam 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Thangam INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-022-001/164-A
(VELLAMPATTI) 		2922011000NRG23290420220061666 29/04/2022 Marakkal 2922011WL001523 Marakkal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Marakkal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-022-001/165-A
(VELLAMPATTI) 		2922011000NRG23290420220061667 29/04/2022 M.Pakkiyam 2922011WL001523 M.Pakkiyam 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 M.Pakkiyam INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-022-001/166-A
(VELLAMPATTI) 		2922011000NRG23290420220061668 29/04/2022 Janaki 2922011WL001523 Janaki 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Janaki INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-022-001/176-A
(VELLAMPATTI) 		2922011000NRG23290420220061670 29/04/2022 Alakkal 2922011WL001523 Alakkal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Alakkal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-022-001/182-A
(VELLAMPATTI) 		2922011000NRG23290420220061671 29/04/2022 K.Amirtham 2922011WL001523 K.Amirtham 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 K.Amirtham INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-022-001/185-A
(VELLAMPATTI) 		2922011000NRG23290420220061672 29/04/2022 Bhothuponnu 2922011WL001523 Bhothuponnu 00177 IOBA0001112 480 480 Processed 13/05/2022 018427951 Bhothuponnu INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-022-001/198-A
(VELLAMPATTI) 		2922011000NRG23290420220061673 29/04/2022 Savadammal 2922011WL001523 Savadammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Savadammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEDASANDUR TN-22-011-022-001/201-A
(VELLAMPATTI) 		2922011000NRG23290420220061674 29/04/2022 Palaniammal 2922011WL001523 Palaniammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-022-001/21-A
(VELLAMPATTI) 		2922011000NRG23290420220061675 29/04/2022 S.Chinnathai 2922011WL001523 S.Chinnathai 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 S.Chinnathai INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-022-001/226-A
(VELLAMPATTI) 		2922011000NRG23290420220061676 29/04/2022 Tamilselvi 2922011WL001523 Tamilselvi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Tamilselvi INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-022-001/24-A
(VELLAMPATTI) 		2922011000NRG23290420220061677 29/04/2022 Pandiyammal 2922011WL001523 Pandiyammal 00177 IOBA0001112 720 720 Processed 13/05/2022 018427951 Pandiyammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-022-001/243-A
(VELLAMPATTI) 		2922011000NRG23290420220061678 29/04/2022 S.Pakkiyam 2922011WL001523 S.Pakkiyam 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 S.Pakkiyam INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-022-001/249-A
(VELLAMPATTI) 		2922011000NRG23290420220061679 29/04/2022 M.Rani 2922011WL001523 M.Rani 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 M.Rani CANARA BANK(508532)
26 VEDASANDUR TN-22-011-022-001/25-A
(VELLAMPATTI) 		2922011000NRG23290420220061680 29/04/2022 Papathi 2922011WL001523 Papathi 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 Papathi INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-022-001/250-A
(VELLAMPATTI) 		2922011000NRG23290420220061681 29/04/2022 Muniappan 2922011WL001523 Muniappan 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Muniappan INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-022-001/267-A
(VELLAMPATTI) 		2922011000NRG23290420220061682 29/04/2022 Amaravathi 2922011WL001523 Amaravathi 00177 IOBA0001112 1686 1686 Processed 13/05/2022 018427951 Amaravathi INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-022-001/268-A
(VELLAMPATTI) 		2922011000NRG23290420220061683 29/04/2022 Muthulakshmi 2922011WL001523 Muthulakshmi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-022-001/286-A
(VELLAMPATTI) 		2922011000NRG23290420220061684 29/04/2022 C.Rasammal 2922011WL001523 C.Rasammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 C.Rasammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-022-001/297-A
(VELLAMPATTI) 		2922011000NRG23290420220061685 29/04/2022 Alammal 2922011WL001523 Alammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Alammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-022-001/30-A
(VELLAMPATTI) 		2922011000NRG23290420220061686 29/04/2022 M.Lakshmi 2922011WL001523 M.Lakshmi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 M.Lakshmi INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-022-001/330-A
(VELLAMPATTI) 		2922011000NRG23290420220061688 29/04/2022 ARUMUGAM 2922011WL001523 ARUMUGAM 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 ARUMUGAM INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-022-001/340-A
(VELLAMPATTI) 		2922011000NRG23290420220061689 29/04/2022 Kaliammal 2922011WL001523 Kaliammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Kaliammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-022-001/348-A
(VELLAMPATTI) 		2922011000NRG23290420220061690 29/04/2022 Chinnammal 2922011WL001523 Chinnammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-022-001/354-A
(VELLAMPATTI) 		2922011000NRG23290420220061691 29/04/2022 K.Murugeswari 2922011WL001523 K.Murugeswari 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 K.Murugeswari INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-022-001/393-A
(VELLAMPATTI) 		2922011000NRG23290420220061693 29/04/2022 Arayammal 2922011WL001523 Arayammal 00177 IOBA0001112 720 720 Processed 13/05/2022 018427951 Arayammal INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-022-001/40-A
(VELLAMPATTI) 		2922011000NRG23290420220061694 29/04/2022 Indrani 2922011WL001523 Indrani 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Indrani INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-022-001/400-A
(VELLAMPATTI) 		2922011000NRG23290420220061695 29/04/2022 Karuppayee 2922011WL001523 Karuppayee 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Karuppayee INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-022-001/401-A
(VELLAMPATTI) 		2922011000NRG23290420220061696 29/04/2022 Patchiyammal 2922011WL001523 Patchiyammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Patchiyammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-022-001/402-A
(VELLAMPATTI) 		2922011000NRG23290420220061697 29/04/2022 Marudhapillai 2922011WL001523 Marudhapillai 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Marudhapillai INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-022-001/405-A
(VELLAMPATTI) 		2922011000NRG23290420220061698 29/04/2022 Mokkathai 2922011WL001523 Mokkathai 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Mokkathai INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-022-001/422-A
(VELLAMPATTI) 		2922011000NRG23290420220061699 29/04/2022 Savadammal 2922011WL001523 Savadammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Savadammal INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-022-001/43-A
(VELLAMPATTI) 		2922011000NRG23290420220061700 29/04/2022 Kaliammal 2922011WL001523 Kaliammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Kaliammal INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-022-001/432-A
(VELLAMPATTI) 		2922011000NRG23290420220061701 29/04/2022 Malleswari 2922011WL001523 Malleswari 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Malleswari INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-022-001/434-A
(VELLAMPATTI) 		2922011000NRG23290420220061702 29/04/2022 Marudhapillai 2922011WL001523 Marudhapillai 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Marudhapillai INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-022-001/437-A
(VELLAMPATTI) 		2922011000NRG23290420220061703 29/04/2022 Vairaperumal 2922011WL001523 Vairaperumal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Vairaperumal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-022-001/444-A
(VELLAMPATTI) 		2922011000NRG23290420220061704 29/04/2022 Ponnammal 2922011WL001523 Ponnammal 00177 IOBA0001112 480 480 Processed 13/05/2022 018427951 Ponnammal INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-022-001/445-A
(VELLAMPATTI) 		2922011000NRG23290420220061705 29/04/2022 Sarasu 2922011WL001523 Sarasu 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Sarasu CANARA BANK(508532)
50 VEDASANDUR TN-22-011-022-001/45-A
(VELLAMPATTI) 		2922011000NRG23290420220061706 29/04/2022 P.Sarasvathi 2922011WL001523 P.Sarasvathi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 P.Sarasvathi INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-022-001/457-A
(VELLAMPATTI) 		2922011000NRG23290420220061707 29/04/2022 Saradha 2922011WL001523 Saradha 00177 IOBA0001112 720 720 Processed 13/05/2022 018427951 Saradha INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-022-001/459-A
(VELLAMPATTI) 		2922011000NRG23290420220061708 29/04/2022 R.Jeyalakshmi 2922011WL001523 R.Jeyalakshmi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-022-001/460-A
(VELLAMPATTI) 		2922011000NRG23290420220061709 29/04/2022 P.Pitchaiyammal 2922011WL001523 P.Pitchaiyammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 P.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-022-001/461-A
(VELLAMPATTI) 		2922011000NRG23290420220061710 29/04/2022 Kamatchi 2922011WL001523 Kamatchi 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 Kamatchi INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-022-001/463
(VELLAMPATTI) 		2922011000NRG23290420220061711 29/04/2022 Mariammal 2922011WL001523 Mariammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Mariammal INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-022-001/465-A
(VELLAMPATTI) 		2922011000NRG23290420220061712 29/04/2022 P.Eswari 2922011WL001523 P.Eswari 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 P.Eswari INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-022-001/469
(VELLAMPATTI) 		2922011000NRG23290420220061713 29/04/2022 Murugeswari 2922011WL001523 Murugeswari 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Murugeswari INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-022-001/486-A
(VELLAMPATTI) 		2922011000NRG23290420220061714 29/04/2022 Eswari 2922011WL001523 Eswari 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Eswari INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-022-001/497-a
(VELLAMPATTI) 		2922011000NRG23290420220061715 29/04/2022 Savadappan 2922011WL001523 Savadappan 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Savadappan INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-022-001/502-A
(VELLAMPATTI) 		2922011000NRG23290420220061716 29/04/2022 Muthammal 2922011WL001523 Muthammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Muthammal INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-022-001/508-A
(VELLAMPATTI) 		2922011000NRG23290420220061717 29/04/2022 Dhanam 2922011WL001523 Dhanam 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Dhanam INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-022-001/510-A
(VELLAMPATTI) 		2922011000NRG23290420220061718 29/04/2022 Ramasamy 2922011WL001523 Ramasamy 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Ramasamy INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-022-001/511-A
(VELLAMPATTI) 		2922011000NRG23290420220061719 29/04/2022 Subammal 2922011WL001523 Subammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Subammal INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-022-001/512-A
(VELLAMPATTI) 		2922011000NRG23290420220061720 29/04/2022 Murugesan 2922011WL001523 Murugesan 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Murugesan INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-022-001/516-A
(VELLAMPATTI) 		2922011000NRG23290420220061721 29/04/2022 Malliga 2922011WL001523 Malliga 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Malliga INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-022-001/519-A
(VELLAMPATTI) 		2922011000NRG23290420220061722 29/04/2022 Palaniammal 2922011WL001523 Palaniammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 VEDASANDUR TN-22-011-022-001/52-A
(VELLAMPATTI) 		2922011000NRG23290420220061723 29/04/2022 R.Nageswari 2922011WL001523 R.Nageswari 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 R.Nageswari INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-022-001/521-A
(VELLAMPATTI) 		2922011000NRG23290420220061724 29/04/2022 Mary 2922011WL001523 Mary 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Mary INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-022-001/522-a
(VELLAMPATTI) 		2922011000NRG23290420220061725 29/04/2022 Palaniammal 2922011WL001523 Palaniammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-022-001/528-A
(VELLAMPATTI) 		2922011000NRG23290420220061726 29/04/2022 Palaniyammal 2922011WL001523 Palaniyammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Palaniyammal INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-022-001/529-a
(VELLAMPATTI) 		2922011000NRG23290420220061727 29/04/2022 M.Manjula 2922011WL001523 M.Manjula 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 M.Manjula INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-022-001/531-A
(VELLAMPATTI) 		2922011000NRG23290420220061728 29/04/2022 P.Kamatchaimmal 2922011WL001523 P.Kamatchaimmal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 P.Kamatchaimmal INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-022-001/532-A
(VELLAMPATTI) 		2922011000NRG23290420220061729 29/04/2022 Chikkammal 2922011WL001523 Chikkammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Chikkammal INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-022-001/553-A
(VELLAMPATTI) 		2922011000NRG23290420220061730 29/04/2022 Chinnammal 2922011WL001523 Chinnammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-022-001/566-A
(VELLAMPATTI) 		2922011000NRG23290420220061731 29/04/2022 G.Kamatchi 2922011WL001523 G.Kamatchi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 G.Kamatchi INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-022-001/586-A
(VELLAMPATTI) 		2922011000NRG23290420220061732 29/04/2022 Kavitha 2922011WL001523 Kavitha 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Kavitha INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-022-001/602-A
(VELLAMPATTI) 		2922011000NRG23290420220061733 29/04/2022 K.Lingeswari 2922011WL001523 K.Lingeswari 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 K.Lingeswari INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-022-001/608-A
(VELLAMPATTI) 		2922011000NRG23290420220061734 29/04/2022 M.Pitchaiammal 2922011WL001523 M.Pitchaiammal 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 M.Pitchaiammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-022-001/642-A
(VELLAMPATTI) 		2922011000NRG23290420220061735 29/04/2022 Muthulakshmi 2922011WL001523 Muthulakshmi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Muthulakshmi INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-022-001/644
(VELLAMPATTI) 		2922011000NRG23290420220061736 29/04/2022 Sumathi 2922011WL001523 Sumathi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Sumathi STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-022-001/661
(VELLAMPATTI) 		2922011000NRG23290420220061737 29/04/2022 Papa 2922011WL001523 Papa 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Papa INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-022-001/663-A
(VELLAMPATTI) 		2922011000NRG23290420220061738 29/04/2022 Panjavarnam 2922011WL001523 Panjavarnam 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Panjavarnam INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-022-001/676-A
(VELLAMPATTI) 		2922011000NRG23290420220061739 29/04/2022 Poonkodi 2922011WL001523 Poonkodi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Poonkodi INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-022-001/679-A
(VELLAMPATTI) 		2922011000NRG23290420220061740 29/04/2022 Valarmathi 2922011WL001523 Valarmathi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 VEDASANDUR TN-22-011-022-001/681-A
(VELLAMPATTI) 		2922011000NRG23290420220061741 29/04/2022 Bakiyalakshmi 2922011WL001523 Bakiyalakshmi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Bakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 VEDASANDUR TN-22-011-022-001/692-A
(VELLAMPATTI) 		2922011000NRG23290420220061742 29/04/2022 Palaniyammal 2922011WL001523 Palaniyammal 00177 IOBA0001112 960 960 Processed 13/05/2022 018427951 Palaniyammal INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-022-001/694-A
(VELLAMPATTI) 		2922011000NRG23290420220061743 29/04/2022 Amutha 2922011WL001523 Amutha 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Amutha INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-022-001/696-A
(VELLAMPATTI) 		2922011000NRG23290420220061744 29/04/2022 Chitra 2922011WL001523 Chitra 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Chitra INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-022-001/701-A
(VELLAMPATTI) 		2922011000NRG23290420220061745 29/04/2022 Sangeetha 2922011WL001523 Sangeetha 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Sangeetha INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-022-001/703-A
(VELLAMPATTI) 		2922011000NRG23290420220061746 29/04/2022 Ammaravathi 2922011WL001523 Ammaravathi 00177 IOBA0001112 1200 1200 Processed 13/05/2022 018427951 Ammaravathi INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-022-001/714-A
(VELLAMPATTI) 		2922011000NRG23290420220061747 29/04/2022 Sikkanan 2922011WL001523 Sikkanan 00177 IOBA0001112 1686 1686 Processed 13/05/2022 018427951 Sikkanan INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-022-001/735-A
(VELLAMPATTI) 		2922011000NRG23290420220061748 29/04/2022 Pappathi 2922011WL001523 Pappathi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-022-001/736-A
(VELLAMPATTI) 		2922011000NRG23290420220061749 29/04/2022 Perumal 2922011WL001523 Perumal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Perumal INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-022-001/738-A
(VELLAMPATTI) 		2922011000NRG23290420220061750 29/04/2022 Magalakshmi 2922011WL001523 Magalakshmi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Magalakshmi CANARA BANK(508532)
95 VEDASANDUR TN-22-011-022-001/739-A
(VELLAMPATTI) 		2922011000NRG23290420220061751 29/04/2022 Vellaithai 2922011WL001523 Vellaithai 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Vellaithai INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-022-001/740-A
(VELLAMPATTI) 		2922011000NRG23290420220061752 29/04/2022 Pushpam 2922011WL001523 Pushpam 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Pushpam INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-022-003/387-A
(VELLAMPATTI) 		2922011000NRG23290420220061763 29/04/2022 Andidevar 2922011WL001523 Andidevar 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Andidevar INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-022-022/175-A
(VELLAMPATTI) 		2922011000NRG23290420220061764 29/04/2022 Vijayalakshmi 2922011WL001523 Vijayalakshmi 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-022-022/768-A
(VELLAMPATTI) 		2922011000NRG23290420220061765 29/04/2022 Arukkani 2922011WL001523 Arukkani 00177 IOBA0001112 1686 1686 Processed 13/05/2022 018427951 Arukkani INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-022-023/688-A
(VELLAMPATTI) 		2922011000NRG23290420220061769 29/04/2022 Thangammal 2922011WL001523 Thangammal 00177 IOBA0001112 1440 1440 Processed 13/05/2022 018427951 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129138 129138
Total 129138 129138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_290422APB_FTO_164413 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 129138

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