Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_300123APB_FTO_1505455
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-22-011-012-001/1197-A
(MARAMBADI) 		2922011000NRG23300120232022962 30/01/2023 Palanichamy 2922011WL049543 Palanichamy 00078 CNRB0001583 230 230 Processed 01/02/2023 018558566 Palanichamy CANARA BANK(508532)
2 VEDASANDUR TN-22-011-012-001/2226-A
(MARAMBADI) 		2922011000NRG23300120232022979 30/01/2023 Agarathai 2922011WL049543 Agarathai 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Agarathai CANARA BANK(508532)
3 VEDASANDUR TN-22-011-012-001/2449-A
(MARAMBADI) 		2922011000NRG23300120232022982 30/01/2023 Poornalingam 2922011WL049543 Poornalingam 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Poornalingam CANARA BANK(508532)
4 VEDASANDUR TN-22-011-012-001/2516-A
(MARAMBADI) 		2922011000NRG23300120232022984 30/01/2023 R.Muruganandham 2922011WL049543 R.Muruganandham 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 R.Muruganandham CANARA BANK(508532)
5 VEDASANDUR TN-22-011-012-001/2556-A
(MARAMBADI) 		2922011000NRG23300120232022987 30/01/2023 C.Karuppanapillai 2922011WL049543 C.Karuppanapillai 00078 CNRB0001583 1405 1405 Processed 01/02/2023 018558566 C.Karuppanapillai CANARA BANK(508532)
6 VEDASANDUR TN-22-011-012-010/2222-A
(MARAMBADI) 		2922011000NRG23300120232023059 30/01/2023 Thanikodi 2922011WL049543 Thanikodi 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Thanikodi INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-012-010/2466-A
(MARAMBADI) 		2922011000NRG23300120232023072 30/01/2023 Muthu kumar 2922011WL049543 Muthu kumar 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Muthu kumar CANARA BANK(508532)
8 VEDASANDUR TN-22-011-012-017/2308-A
(MARAMBADI) 		2922011000NRG23300120232023125 30/01/2023 Palaniammal 2922011WL049543 Palaniammal 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Palaniammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-012-017/2397-A
(MARAMBADI) 		2922011000NRG23300120232023126 30/01/2023 Muthammal 2922011WL049543 Muthammal 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558566 Muthammal CANARA BANK(508532)
SubTotal 11295 11295
10 VEDASANDUR TN-22-011-012-001/2092-A
(MARAMBADI) 		2922011000NRG23300120232022978 30/01/2023 Sangeetha 2922011WL049543 Sangeetha 00177 IOBA0000230 1150 1150 Processed 01/02/2023 018558566 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
11 VEDASANDUR TN-22-011-012-001/1001-A
(MARAMBADI) 		2922011000NRG23300120232022942 30/01/2023 Kaliyammal 2922011WL049543 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-012-001/1004-A
(MARAMBADI) 		2922011000NRG23300120232022943 30/01/2023 K.Subbammal 2922011WL049543 K.Subbammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 K.Subbammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-012-001/1005-A
(MARAMBADI) 		2922011000NRG23300120232022944 30/01/2023 M.Murugayee 2922011WL049543 M.Murugayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Murugayee INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-012-001/1015-A
(MARAMBADI) 		2922011000NRG23300120232022946 30/01/2023 K.Meenatchi 2922011WL049543 K.Meenatchi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 K.Meenatchi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-012-001/1020-A
(MARAMBADI) 		2922011000NRG23300120232022947 30/01/2023 S.Rajammal 2922011WL049543 S.Rajammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 S.Rajammal INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-012-001/1022-A
(MARAMBADI) 		2922011000NRG23300120232022948 30/01/2023 Palaniyammal 2922011WL049543 Palaniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-012-001/1023-A
(MARAMBADI) 		2922011000NRG23300120232022949 30/01/2023 Perumayee 2922011WL049543 Perumayee 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Perumayee INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-012-001/1024-A
(MARAMBADI) 		2922011000NRG23300120232022950 30/01/2023 P.Karuppayee 2922011WL049543 P.Karuppayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 P.Karuppayee INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-012-001/1026-A
(MARAMBADI) 		2922011000NRG23300120232022951 30/01/2023 K.Kaliyammal 2922011WL049543 K.Kaliyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 K.Kaliyammal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-012-001/1041-A
(MARAMBADI) 		2922011000NRG23300120232022952 30/01/2023 M.Meena 2922011WL049543 M.Meena 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 M.Meena INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-012-001/1056-A
(MARAMBADI) 		2922011000NRG23300120232022954 30/01/2023 S.Alagammal 2922011WL049543 S.Alagammal 00177 IOBA0001221 1150 1150 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VEDASANDUR TN-22-011-012-001/1063-A
(MARAMBADI) 		2922011000NRG23300120232022955 30/01/2023 Rengachamy 2922011WL049543 Rengachamy 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Rengachamy INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-012-001/1065-A
(MARAMBADI) 		2922011000NRG23300120232022956 30/01/2023 M.Indrani 2922011WL049543 M.Indrani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Indrani INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-012-001/1066-A
(MARAMBADI) 		2922011000NRG23300120232022957 30/01/2023 S.Rasathi 2922011WL049543 S.Rasathi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 S.Rasathi INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-012-001/1132-A
(MARAMBADI) 		2922011000NRG23300120232022958 30/01/2023 Rengasamy 2922011WL049543 Rengasamy 00177 IOBA0001221 230 230 Processed 01/02/2023 018558566 Rengasamy INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-012-001/1175-A
(MARAMBADI) 		2922011000NRG23300120232022959 30/01/2023 R.Karuppayee 2922011WL049543 R.Karuppayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 R.Karuppayee CANARA BANK(508532)
27 VEDASANDUR TN-22-011-012-001/1176-A
(MARAMBADI) 		2922011000NRG23300120232022960 30/01/2023 R.Kaliyammal 2922011WL049543 R.Kaliyammal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 R.Kaliyammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-012-001/1197-A
(MARAMBADI) 		2922011000NRG23300120232022961 30/01/2023 P.Kaliyammal 2922011WL049543 P.Kaliyammal 00177 IOBA0001221 460 460 Processed 01/02/2023 018558566 P.Kaliyammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-012-001/1215-A
(MARAMBADI) 		2922011000NRG23300120232022963 30/01/2023 A.Panjavarnam 2922011WL049543 A.Panjavarnam 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 A.Panjavarnam CANARA BANK(508532)
30 VEDASANDUR TN-22-011-012-001/1318-A
(MARAMBADI) 		2922011000NRG23300120232022964 30/01/2023 Maheswari 2922011WL049543 Maheswari 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEDASANDUR TN-22-011-012-001/1320-A
(MARAMBADI) 		2922011000NRG23300120232022965 30/01/2023 P.Thangavel 2922011WL049543 P.Thangavel 00177 IOBA0001221 1686 1686 Processed 01/02/2023 018558566 P.Thangavel INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-012-001/1335-A
(MARAMBADI) 		2922011000NRG23300120232022966 30/01/2023 Sakthivel 2922011WL049543 Sakthivel 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Sakthivel INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-012-001/1340-A
(MARAMBADI) 		2922011000NRG23300120232022967 30/01/2023 P.Muthulakshmi 2922011WL049543 P.Muthulakshmi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-012-001/1572-A
(MARAMBADI) 		2922011000NRG23300120232022968 30/01/2023 Thagapillai 2922011WL049543 Thagapillai 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Thagapillai CANARA BANK(508532)
35 VEDASANDUR TN-22-011-012-001/1580-A
(MARAMBADI) 		2922011000NRG23300120232022969 30/01/2023 Bapathi 2922011WL049543 Bapathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Bapathi CANARA BANK(508532)
36 VEDASANDUR TN-22-011-012-001/1587-A
(MARAMBADI) 		2922011000NRG23300120232022970 30/01/2023 Kalayamal 2922011WL049543 Kalayamal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Kalayamal INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-012-001/2023-A
(MARAMBADI) 		2922011000NRG23300120232022971 30/01/2023 KARUPPAYI 2922011WL049543 KARUPPAYI 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 KARUPPAYI CANARA BANK(508532)
38 VEDASANDUR TN-22-011-012-001/2024-A
(MARAMBADI) 		2922011000NRG23300120232022972 30/01/2023 P SHANTHI 2922011WL049543 P SHANTHI 00177 IOBA0001221 1380 1380 Processed 02/02/2023 018558566 P SHANTHI INDIAN BANK(607105)
39 VEDASANDUR TN-22-011-012-001/2025-A
(MARAMBADI) 		2922011000NRG23300120232022973 30/01/2023 ALAMELU 2922011WL049543 ALAMELU 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 ALAMELU INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-012-001/2026-A
(MARAMBADI) 		2922011000NRG23300120232022974 30/01/2023 PERUMAYI P 2922011WL049543 PERUMAYI P 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 PERUMAYI P CANARA BANK(508532)
41 VEDASANDUR TN-22-011-012-001/2050-A
(MARAMBADI) 		2922011000NRG23300120232022977 30/01/2023 KALA 2922011WL049543 KALA 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 KALA INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-012-001/2245-A
(MARAMBADI) 		2922011000NRG23300120232022980 30/01/2023 Palaniyammal 2922011WL049543 Palaniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Palaniyammal INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-012-001/2402-A
(MARAMBADI) 		2922011000NRG23300120232022981 30/01/2023 Dhanam 2922011WL049543 Dhanam 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Dhanam CANARA BANK(508532)
44 VEDASANDUR TN-22-011-012-001/2450-A
(MARAMBADI) 		2922011000NRG23300120232022983 30/01/2023 M.Pavithra 2922011WL049543 M.Pavithra 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Pavithra CANARA BANK(508532)
45 VEDASANDUR TN-22-011-012-001/2517-A
(MARAMBADI) 		2922011000NRG23300120232022985 30/01/2023 Indhumadhi 2922011WL049543 Indhumadhi 00177 IOBA0001221 1686 1686 Processed 01/02/2023 018558566 Indhumadhi INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-012-001/984-A
(MARAMBADI) 		2922011000NRG23300120232022988 30/01/2023 T.Pitchaiyammal 2922011WL049543 T.Pitchaiyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 T.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-012-001/985-A
(MARAMBADI) 		2922011000NRG23300120232022989 30/01/2023 K.Lakshmiyammal 2922011WL049543 K.Lakshmiyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 K.Lakshmiyammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-012-001/986-A
(MARAMBADI) 		2922011000NRG23300120232022990 30/01/2023 Kaliyammal 2922011WL049543 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Kaliyammal INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-012-001/987-A
(MARAMBADI) 		2922011000NRG23300120232022991 30/01/2023 K.Lakshm 2922011WL049543 K.Lakshm 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 K.Lakshm CANARA BANK(508532)
50 VEDASANDUR TN-22-011-012-001/990-A
(MARAMBADI) 		2922011000NRG23300120232022992 30/01/2023 S.Ramayee 2922011WL049543 S.Ramayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 S.Ramayee CANARA BANK(508532)
51 VEDASANDUR TN-22-011-012-001/992-A
(MARAMBADI) 		2922011000NRG23300120232022993 30/01/2023 M.Chellamani 2922011WL049543 M.Chellamani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Chellamani INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-012-001/994-A
(MARAMBADI) 		2922011000NRG23300120232022994 30/01/2023 Perumayee 2922011WL049543 Perumayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Perumayee INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-012-002/948-A
(MARAMBADI) 		2922011000NRG23300120232022996 30/01/2023 S.Kavitha 2922011WL049543 S.Kavitha 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEDASANDUR TN-22-011-012-003/861-A
(MARAMBADI) 		2922011000NRG23300120232022997 30/01/2023 Karuppayee 2922011WL049543 Karuppayee 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Karuppayee INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-012-005/1347-A
(MARAMBADI) 		2922011000NRG23300120232022998 30/01/2023 Backiyam 2922011WL049543 Backiyam 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Backiyam INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-012-010/1-A
(MARAMBADI) 		2922011000NRG23300120232022999 30/01/2023 Veeramani 2922011WL049543 Veeramani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Veeramani INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-012-010/1008-A
(MARAMBADI) 		2922011000NRG23300120232023000 30/01/2023 P.Chittammal 2922011WL049543 P.Chittammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 P.Chittammal INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-012-010/1033-A
(MARAMBADI) 		2922011000NRG23300120232023001 30/01/2023 Karuppaiah 2922011WL049543 Karuppaiah 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEDASANDUR TN-22-011-012-010/1044-A
(MARAMBADI) 		2922011000NRG23300120232023002 30/01/2023 Meenammal 2922011WL049543 Meenammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Meenammal INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-012-010/1072-A
(MARAMBADI) 		2922011000NRG23300120232023003 30/01/2023 Petchiyammal 2922011WL049543 Petchiyammal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Petchiyammal INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-012-010/1082-A
(MARAMBADI) 		2922011000NRG23300120232023004 30/01/2023 Krishnan 2922011WL049543 Krishnan 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Krishnan INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-012-010/1085-A
(MARAMBADI) 		2922011000NRG23300120232023006 30/01/2023 Murugan 2922011WL049543 Murugan 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Murugan INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-012-010/1086-A
(MARAMBADI) 		2922011000NRG23300120232023007 30/01/2023 M.Vijaya 2922011WL049543 M.Vijaya 00177 IOBA0001221 230 230 Processed 01/02/2023 018558566 M.Vijaya STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-012-010/1087-A
(MARAMBADI) 		2922011000NRG23300120232023008 30/01/2023 K.Palaniyammal 2922011WL049543 K.Palaniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-012-010/1093-A
(MARAMBADI) 		2922011000NRG23300120232023009 30/01/2023 P.Perumayee 2922011WL049543 P.Perumayee 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 P.Perumayee INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-012-010/1094-A
(MARAMBADI) 		2922011000NRG23300120232023010 30/01/2023 P.Vellaithayee 2922011WL049543 P.Vellaithayee 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 P.Vellaithayee INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-012-010/1095-A
(MARAMBADI) 		2922011000NRG23300120232023011 30/01/2023 Karthikhai jothi 2922011WL049543 Karthikhai jothi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Karthikhai jothi INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-012-010/1103-A
(MARAMBADI) 		2922011000NRG23300120232023012 30/01/2023 S.Lakshmi 2922011WL049543 S.Lakshmi 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 S.Lakshmi INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-012-010/1106-A
(MARAMBADI) 		2922011000NRG23300120232023013 30/01/2023 Vijaya 2922011WL049543 Vijaya 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Vijaya INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-012-010/1107-A
(MARAMBADI) 		2922011000NRG23300120232023014 30/01/2023 C.Parameshwari 2922011WL049543 C.Parameshwari 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 C.Parameshwari INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-012-010/1117-A
(MARAMBADI) 		2922011000NRG23300120232023015 30/01/2023 S.Nagarathinammal 2922011WL049543 S.Nagarathinammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 S.Nagarathinammal INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-012-010/1118-A
(MARAMBADI) 		2922011000NRG23300120232023016 30/01/2023 Murugesan 2922011WL049543 Murugesan 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
73 VEDASANDUR TN-22-011-012-010/1119-A
(MARAMBADI) 		2922011000NRG23300120232023017 30/01/2023 T.Muthammal 2922011WL049543 T.Muthammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 T.Muthammal INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-012-010/1131-A
(MARAMBADI) 		2922011000NRG23300120232023018 30/01/2023 B.Petchiyammal 2922011WL049543 B.Petchiyammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 B.Petchiyammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-012-010/1143-A
(MARAMBADI) 		2922011000NRG23300120232023019 30/01/2023 C.Selvi 2922011WL049543 C.Selvi 00177 IOBA0001221 460 460 Processed 01/02/2023 018558566 C.Selvi INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-012-010/1144-A
(MARAMBADI) 		2922011000NRG23300120232023020 30/01/2023 P.Rajammal 2922011WL049543 P.Rajammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 P.Rajammal INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-012-010/1150-A
(MARAMBADI) 		2922011000NRG23300120232023021 30/01/2023 C.Perumayeeammal 2922011WL049543 C.Perumayeeammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 C.Perumayeeammal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-012-010/1161-A
(MARAMBADI) 		2922011000NRG23300120232023022 30/01/2023 M.Perumayee 2922011WL049543 M.Perumayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Perumayee INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-012-010/1163-A
(MARAMBADI) 		2922011000NRG23300120232023023 30/01/2023 M.Malarkodi 2922011WL049543 M.Malarkodi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 M.Malarkodi STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-012-010/1167-A
(MARAMBADI) 		2922011000NRG23300120232023024 30/01/2023 Pandiammal 2922011WL049543 Pandiammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Pandiammal INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-012-010/1181-A
(MARAMBADI) 		2922011000NRG23300120232023025 30/01/2023 V.Banumathi 2922011WL049543 V.Banumathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 V.Banumathi INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-012-010/1183-A
(MARAMBADI) 		2922011000NRG23300120232023026 30/01/2023 Indrani 2922011WL049543 Indrani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Indrani CANARA BANK(508532)
83 VEDASANDUR TN-22-011-012-010/1184-A
(MARAMBADI) 		2922011000NRG23300120232023027 30/01/2023 Poongodi 2922011WL049543 Poongodi 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 Poongodi INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-012-010/1189-A
(MARAMBADI) 		2922011000NRG23300120232023028 30/01/2023 Annathayee 2922011WL049543 Annathayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Annathayee INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-012-010/1190-A
(MARAMBADI) 		2922011000NRG23300120232023029 30/01/2023 Panchammal 2922011WL049543 Panchammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Panchammal INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-012-010/1192-A
(MARAMBADI) 		2922011000NRG23300120232023030 30/01/2023 C.Lakshmi 2922011WL049543 C.Lakshmi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 C.Lakshmi INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-012-010/1193-A
(MARAMBADI) 		2922011000NRG23300120232023031 30/01/2023 M.Panjavarnam 2922011WL049543 M.Panjavarnam 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 M.Panjavarnam INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-012-010/1264-A
(MARAMBADI) 		2922011000NRG23300120232023032 30/01/2023 K.Sudha 2922011WL049543 K.Sudha 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 K.Sudha INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-012-010/1302-A
(MARAMBADI) 		2922011000NRG23300120232023033 30/01/2023 C.Muthudevar 2922011WL049543 C.Muthudevar 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 C.Muthudevar INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-012-010/1367
(MARAMBADI) 		2922011000NRG23300120232023035 30/01/2023 Pandi 2922011WL049543 Pandi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Pandi INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-012-010/1440-A
(MARAMBADI) 		2922011000NRG23300120232023036 30/01/2023 Tamilarasi 2922011WL049543 Tamilarasi 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 Tamilarasi INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-012-010/1441-A
(MARAMBADI) 		2922011000NRG23300120232023037 30/01/2023 odhumani 2922011WL049543 odhumani 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 odhumani INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-012-010/1509-A
(MARAMBADI) 		2922011000NRG23300120232023038 30/01/2023 Valarmathi 2922011WL049543 Valarmathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Valarmathi CANARA BANK(508532)
94 VEDASANDUR TN-22-011-012-010/1514-A
(MARAMBADI) 		2922011000NRG23300120232023039 30/01/2023 Lakshmi 2922011WL049543 Lakshmi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-012-010/1515-A
(MARAMBADI) 		2922011000NRG23300120232023040 30/01/2023 Selvi 2922011WL049543 Selvi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-012-010/1527-A
(MARAMBADI) 		2922011000NRG23300120232023042 30/01/2023 Boomadevi 2922011WL049543 Boomadevi 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Boomadevi CANARA BANK(508532)
97 VEDASANDUR TN-22-011-012-010/1603-A
(MARAMBADI) 		2922011000NRG23300120232023043 30/01/2023 Packiyam 2922011WL049543 Packiyam 00177 IOBA0001221 460 460 Processed 01/02/2023 018558566 Packiyam INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-012-010/1656-A
(MARAMBADI) 		2922011000NRG23300120232023044 30/01/2023 Patchiyamal 2922011WL049543 Patchiyamal 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 Patchiyamal INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-012-010/1720-A
(MARAMBADI) 		2922011000NRG23300120232023045 30/01/2023 Otchammal 2922011WL049543 Otchammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Otchammal INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-012-010/1843-A
(MARAMBADI) 		2922011000NRG23300120232023046 30/01/2023 Maliga 2922011WL049543 Maliga 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Maliga INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-012-010/1922-A
(MARAMBADI) 		2922011000NRG23300120232023047 30/01/2023 Paramasivam 2922011WL049543 Paramasivam 00177 IOBA0001221 1686 1686 Processed 01/02/2023 018558566 Paramasivam INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-012-010/2027-A
(MARAMBADI) 		2922011000NRG23300120232023048 30/01/2023 RAJESHWARI 2922011WL049543 RAJESHWARI 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 RAJESHWARI INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-012-010/2028-A
(MARAMBADI) 		2922011000NRG23300120232023049 30/01/2023 V SHANTHI 2922011WL049543 V SHANTHI 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 V SHANTHI INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-012-010/2029-A
(MARAMBADI) 		2922011000NRG23300120232023050 30/01/2023 SELVANAYAGI 2922011WL049543 SELVANAYAGI 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 SELVANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
105 VEDASANDUR TN-22-011-012-010/2087-A
(MARAMBADI) 		2922011000NRG23300120232023051 30/01/2023 Jeyanthi 2922011WL049543 Jeyanthi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Jeyanthi CANARA BANK(508532)
106 VEDASANDUR TN-22-011-012-010/2113-A
(MARAMBADI) 		2922011000NRG23300120232023052 30/01/2023 Rani 2922011WL049543 Rani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
107 VEDASANDUR TN-22-011-012-010/2131-A
(MARAMBADI) 		2922011000NRG23300120232023053 30/01/2023 Piriyanka 2922011WL049543 Piriyanka 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Piriyanka INDIA POST PAYMENTS BANK LIMITED(508528)
108 VEDASANDUR TN-22-011-012-010/2210-A
(MARAMBADI) 		2922011000NRG23300120232023057 30/01/2023 Rajammal 2922011WL049543 Rajammal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Rajammal INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-012-010/2211-A
(MARAMBADI) 		2922011000NRG23300120232023058 30/01/2023 Nanthini 2922011WL049543 Nanthini 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Nanthini INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-012-010/2234-A
(MARAMBADI) 		2922011000NRG23300120232023063 30/01/2023 Muthulakshmi 2922011WL049543 Muthulakshmi 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Muthulakshmi STATE BANK OF INDIA(508548)
111 VEDASANDUR TN-22-011-012-010/225-A
(MARAMBADI) 		2922011000NRG23300120232023065 30/01/2023 Sivakumari 2922011WL049543 Sivakumari 00177 IOBA0001221 230 230 Processed 01/02/2023 018558566 Sivakumari INDIAN OVERSEAS BANK(508541)
112 VEDASANDUR TN-22-011-012-010/2399-A
(MARAMBADI) 		2922011000NRG23300120232023070 30/01/2023 Amuthavalli 2922011WL049543 Amuthavalli 00177 IOBA0001221 1150 1150 Processed 02/02/2023 018558566 Amuthavalli INDIAN BANK(607105)
113 VEDASANDUR TN-22-011-012-010/2408-A
(MARAMBADI) 		2922011000NRG23300120232023071 30/01/2023 Vijayalakshmi 2922011WL049543 Vijayalakshmi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
114 VEDASANDUR TN-22-011-012-010/380-A
(MARAMBADI) 		2922011000NRG23300120232023074 30/01/2023 Murugan 2922011WL049543 Murugan 00177 IOBA0001221 843 843 Processed 01/02/2023 018558566 Murugan INDIAN OVERSEAS BANK(508541)
115 VEDASANDUR TN-22-011-012-010/967-A
(MARAMBADI) 		2922011000NRG23300120232023075 30/01/2023 M.Kalpana 2922011WL049543 M.Kalpana 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Kalpana INDIAN OVERSEAS BANK(508541)
116 VEDASANDUR TN-22-011-012-010/968-A
(MARAMBADI) 		2922011000NRG23300120232023076 30/01/2023 V.Sevanammal 2922011WL049543 V.Sevanammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 V.Sevanammal INDIAN OVERSEAS BANK(508541)
117 VEDASANDUR TN-22-011-012-010/979
(MARAMBADI) 		2922011000NRG23300120232023077 30/01/2023 Selammal 2922011WL049543 Selammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Selammal INDIAN OVERSEAS BANK(508541)
118 VEDASANDUR TN-22-011-012-015/989-A
(MARAMBADI) 		2922011000NRG23300120232023078 30/01/2023 .Muthammal 2922011WL049543 .Muthammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 .Muthammal CANARA BANK(508532)
119 VEDASANDUR TN-22-011-012-017/1128
(MARAMBADI) 		2922011000NRG23300120232023079 30/01/2023 Parmeswari 2922011WL049543 Parmeswari 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Parmeswari INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-012-017/1134-A
(MARAMBADI) 		2922011000NRG23300120232023080 30/01/2023 P.Pappathi 2922011WL049543 P.Pappathi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 P.Pappathi INDIAN OVERSEAS BANK(508541)
121 VEDASANDUR TN-22-011-012-017/1135-A
(MARAMBADI) 		2922011000NRG23300120232023081 30/01/2023 M.Pappathi 2922011WL049543 M.Pappathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Pappathi INDIAN OVERSEAS BANK(508541)
122 VEDASANDUR TN-22-011-012-017/1136-A
(MARAMBADI) 		2922011000NRG23300120232023082 30/01/2023 T.Chellakannu 2922011WL049543 T.Chellakannu 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 T.Chellakannu INDIAN OVERSEAS BANK(508541)
123 VEDASANDUR TN-22-011-012-017/1137-A
(MARAMBADI) 		2922011000NRG23300120232023083 30/01/2023 Baba 2922011WL049543 Baba 00177 IOBA0001221 460 460 Processed 01/02/2023 018558566 Baba INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-012-017/1146-A
(MARAMBADI) 		2922011000NRG23300120232023084 30/01/2023 M.Meenatchi 2922011WL049543 M.Meenatchi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Meenatchi CANARA BANK(508532)
125 VEDASANDUR TN-22-011-012-017/1151-A
(MARAMBADI) 		2922011000NRG23300120232023085 30/01/2023 M.Marudhyammal 2922011WL049543 M.Marudhyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 M.Marudhyammal INDIAN OVERSEAS BANK(508541)
126 VEDASANDUR TN-22-011-012-017/1153-A
(MARAMBADI) 		2922011000NRG23300120232023086 30/01/2023 V.Pappathi 2922011WL049543 V.Pappathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 V.Pappathi INDIAN OVERSEAS BANK(508541)
127 VEDASANDUR TN-22-011-012-017/1154-A
(MARAMBADI) 		2922011000NRG23300120232023087 30/01/2023 G.Palaniyammal 2922011WL049543 G.Palaniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 G.Palaniyammal INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-012-017/1158-A
(MARAMBADI) 		2922011000NRG23300120232023088 30/01/2023 Natchimuthu 2922011WL049543 Natchimuthu 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Natchimuthu INDIAN OVERSEAS BANK(508541)
129 VEDASANDUR TN-22-011-012-017/1209-A
(MARAMBADI) 		2922011000NRG23300120232023089 30/01/2023 Alagammal 2922011WL049543 Alagammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Alagammal INDIAN OVERSEAS BANK(508541)
130 VEDASANDUR TN-22-011-012-017/1216-A
(MARAMBADI) 		2922011000NRG23300120232023090 30/01/2023 L.Kaliyammal 2922011WL049543 L.Kaliyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 L.Kaliyammal INDIAN OVERSEAS BANK(508541)
131 VEDASANDUR TN-22-011-012-017/1225-A
(MARAMBADI) 		2922011000NRG23300120232023091 30/01/2023 P.Pappathi 2922011WL049543 P.Pappathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 P.Pappathi INDIAN OVERSEAS BANK(508541)
132 VEDASANDUR TN-22-011-012-017/1226-A
(MARAMBADI) 		2922011000NRG23300120232023092 30/01/2023 V.Chinnammal 2922011WL049543 V.Chinnammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 V.Chinnammal INDIAN OVERSEAS BANK(508541)
133 VEDASANDUR TN-22-011-012-017/1227-A
(MARAMBADI) 		2922011000NRG23300120232023093 30/01/2023 P.Karuthammal 2922011WL049543 P.Karuthammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 P.Karuthammal INDIAN OVERSEAS BANK(508541)
134 VEDASANDUR TN-22-011-012-017/1262-A
(MARAMBADI) 		2922011000NRG23300120232023095 30/01/2023 CVellaichamy 2922011WL049543 CVellaichamy 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 CVellaichamy INDIAN OVERSEAS BANK(508541)
135 VEDASANDUR TN-22-011-012-017/1284-A
(MARAMBADI) 		2922011000NRG23300120232023096 30/01/2023 Kaliyammal 2922011WL049543 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Kaliyammal INDIAN OVERSEAS BANK(508541)
136 VEDASANDUR TN-22-011-012-017/1285-A
(MARAMBADI) 		2922011000NRG23300120232023097 30/01/2023 Palaniyammal 2922011WL049543 Palaniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Palaniyammal CANARA BANK(508532)
137 VEDASANDUR TN-22-011-012-017/1287-A
(MARAMBADI) 		2922011000NRG23300120232023098 30/01/2023 R.Kanniyammal 2922011WL049543 R.Kanniyammal 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 R.Kanniyammal CANARA BANK(508532)
138 VEDASANDUR TN-22-011-012-017/1291-A
(MARAMBADI) 		2922011000NRG23300120232023099 30/01/2023 M.Saraswathi 2922011WL049543 M.Saraswathi 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 M.Saraswathi INDIAN OVERSEAS BANK(508541)
139 VEDASANDUR TN-22-011-012-017/1291-A
(MARAMBADI) 		2922011000NRG23300120232023100 30/01/2023 PALANIYAMMAL 2922011WL049543 PALANIYAMMAL 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
140 VEDASANDUR TN-22-011-012-017/1345-A
(MARAMBADI) 		2922011000NRG23300120232023101 30/01/2023 P.Rengammal 2922011WL049543 P.Rengammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 P.Rengammal INDIAN OVERSEAS BANK(508541)
141 VEDASANDUR TN-22-011-012-017/1350-A
(MARAMBADI) 		2922011000NRG23300120232023102 30/01/2023 Algammal 2922011WL049543 Algammal 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Algammal CANARA BANK(508532)
142 VEDASANDUR TN-22-011-012-017/1351-A
(MARAMBADI) 		2922011000NRG23300120232023103 30/01/2023 Muthupillai 2922011WL049543 Muthupillai 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Muthupillai CANARA BANK(508532)
143 VEDASANDUR TN-22-011-012-017/1374-A
(MARAMBADI) 		2922011000NRG23300120232023105 30/01/2023 Ramayee 2922011WL049543 Ramayee 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Ramayee CANARA BANK(508532)
144 VEDASANDUR TN-22-011-012-017/1384-A
(MARAMBADI) 		2922011000NRG23300120232023106 30/01/2023 Muthulakshmi 2922011WL049543 Muthulakshmi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
145 VEDASANDUR TN-22-011-012-017/1405-A
(MARAMBADI) 		2922011000NRG23300120232023108 30/01/2023 Marudhayee 2922011WL049543 Marudhayee 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Marudhayee INDIAN OVERSEAS BANK(508541)
146 VEDASANDUR TN-22-011-012-017/1405-A
(MARAMBADI) 		2922011000NRG23300120232023107 30/01/2023 S.Marudhapillai 2922011WL049543 S.Marudhapillai 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 S.Marudhapillai INDIAN OVERSEAS BANK(508541)
147 VEDASANDUR TN-22-011-012-017/1492-a
(MARAMBADI) 		2922011000NRG23300120232023109 30/01/2023 Indurani 2922011WL049543 Indurani 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Indurani INDIAN OVERSEAS BANK(508541)
148 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23300120232023110 30/01/2023 Gomathi 2922011WL049543 Gomathi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Gomathi CANARA BANK(508532)
149 VEDASANDUR TN-22-011-012-017/1617-A
(MARAMBADI) 		2922011000NRG23300120232023111 30/01/2023 Thayamuthupilla 2922011WL049543 Thayamuthupilla 00177 IOBA0001221 1380 1380 Processed 02/02/2023 018558566 Thayamuthupilla INDIAN BANK(607105)
150 VEDASANDUR TN-22-011-012-017/1632-A
(MARAMBADI) 		2922011000NRG23300120232023112 30/01/2023 Muthammal 2922011WL049543 Muthammal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Muthammal INDIAN OVERSEAS BANK(508541)
151 VEDASANDUR TN-22-011-012-017/1652-A
(MARAMBADI) 		2922011000NRG23300120232023113 30/01/2023 Pushpam 2922011WL049543 Pushpam 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Pushpam INDIAN OVERSEAS BANK(508541)
152 VEDASANDUR TN-22-011-012-017/1766-A
(MARAMBADI) 		2922011000NRG23300120232023114 30/01/2023 Tamil arasi 2922011WL049543 Tamil arasi 00177 IOBA0001221 1150 1150 Processed 01/02/2023 018558566 Tamil arasi CANARA BANK(508532)
153 VEDASANDUR TN-22-011-012-017/1803-A
(MARAMBADI) 		2922011000NRG23300120232023115 30/01/2023 Vellaiyammal 2922011WL049543 Vellaiyammal 00177 IOBA0001221 920 920 Processed 01/02/2023 018558566 Vellaiyammal STATE BANK OF INDIA(508548)
154 VEDASANDUR TN-22-011-012-017/1804-A
(MARAMBADI) 		2922011000NRG23300120232023116 30/01/2023 Chinnammal 2922011WL049543 Chinnammal 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
155 VEDASANDUR TN-22-011-012-017/1825-A
(MARAMBADI) 		2922011000NRG23300120232023117 30/01/2023 P THIRUVENISELVI 2922011WL049543 P THIRUVENISELVI 00177 IOBA0001221 230 230 Processed 01/02/2023 018558566 P THIRUVENISELVI CANARA BANK(508532)
156 VEDASANDUR TN-22-011-012-017/1887-A
(MARAMBADI) 		2922011000NRG23300120232023118 30/01/2023 Kaliyammal 2922011WL049543 Kaliyammal 00177 IOBA0001221 690 690 Processed 01/02/2023 018558566 Kaliyammal INDIAN OVERSEAS BANK(508541)
157 VEDASANDUR TN-22-011-012-017/1908-A
(MARAMBADI) 		2922011000NRG23300120232023119 30/01/2023 Dhanalakshmi 2922011WL049543 Dhanalakshmi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
158 VEDASANDUR TN-22-011-012-017/1925-A
(MARAMBADI) 		2922011000NRG23300120232023120 30/01/2023 Algarchamy 2922011WL049543 Algarchamy 00177 IOBA0001221 1124 1124 Processed 01/02/2023 018558566 Algarchamy INDIAN OVERSEAS BANK(508541)
159 VEDASANDUR TN-22-011-012-017/1934-A
(MARAMBADI) 		2922011000NRG23300120232023121 30/01/2023 Perumal pillai 2922011WL049543 Perumal pillai 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Perumal pillai CANARA BANK(508532)
160 VEDASANDUR TN-22-011-012-017/2172-A
(MARAMBADI) 		2922011000NRG23300120232023122 30/01/2023 Padma devi 2922011WL049543 Padma devi 00177 IOBA0001221 1380 1380 Processed 01/02/2023 018558566 Padma devi CANARA BANK(508532)
161 VEDASANDUR TN-22-011-012-017/2198-A
(MARAMBADI) 		2922011000NRG23300120232023124 30/01/2023 Karuppanapillai 2922011WL049543 Karuppanapillai 00177 IOBA0001221 1124 1124 Processed 01/02/2023 018558566 Karuppanapillai INDIAN OVERSEAS BANK(508541)
SubTotal 180649 180649
162 VEDASANDUR TN-22-011-012-010/2282-A
(MARAMBADI) 		2922011000NRG23300120232023067 30/01/2023 Chinnammal 2922011WL049543 Chinnammal 00177 IOBA0001317 920 920 Processed 01/02/2023 018558566 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
163 VEDASANDUR TN-22-011-012-017/1259-A
(MARAMBADI) 		2922011000NRG23300120232023094 30/01/2023 Pappa 2922011WL049543 Pappa 00415 SBIN0008160 1380 1380 Processed 01/02/2023 018558566 Pappa STATE BANK OF INDIA(508548)
SubTotal 1380 1380
164 VEDASANDUR TN-22-011-012-010/1525-A
(MARAMBADI) 		2922011000NRG23300120232023041 30/01/2023 Thangammal 2922011WL049543 Thangammal 00415 SBIN0011941 1150 1150 Processed 01/02/2023 018558566 Thangammal CANARA BANK(508532)
165 VEDASANDUR TN-22-011-012-010/2232-A
(MARAMBADI) 		2922011000NRG23300120232023061 30/01/2023 Kavitha 2922011WL049543 Kavitha 00415 SBIN0011941 1380 1380 Processed 01/02/2023 018558566 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 197924 197924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_300123APB_FTO_1505455 Canara Bank CNRB0001583 KULATHUR 11295
2 VEDASANDUR TN2922011_300123APB_FTO_1505455 Indian Overseas Bank IOBA0000230 VEDASANDUR 1150
3 VEDASANDUR TN2922011_300123APB_FTO_1505455 Indian Overseas Bank IOBA0001221 MARAMBADI 180649
4 VEDASANDUR TN2922011_300123APB_FTO_1505455 Indian Overseas Bank IOBA0001317 N.PARAIPATTI 920
5 VEDASANDUR TN2922011_300123APB_FTO_1505455 State Bank of India SBIN0008160 NEHRUJI NAGAR 1380
6 VEDASANDUR TN2922011_300123APB_FTO_1505455 State Bank of India SBIN0011941 VEDASANDUR 2530

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