Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547938
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-22-011-003-006/580-A
(E.CHITOOR) 		2922011000NRG23140220232147820 14/02/2023 Alammal 2922011WL051554 Alammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Alammal CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-008/1500-A
(E.CHITOOR) 		2922011000NRG23140220232147821 14/02/2023 Palaniammal 2922011WL051554 Palaniammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Palaniammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-003-008/1813-A
(E.CHITOOR) 		2922011000NRG23140220232147825 14/02/2023 Palanisamy 2922011WL051554 Palanisamy 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Palanisamy INDIAN BANK(607105)
4 VEDASANDUR TN-22-011-003-008/1961-A
(E.CHITOOR) 		2922011000NRG23140220232147828 14/02/2023 Vijayalakshmi 2922011WL051554 Vijayalakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vijayalakshmi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23140220232147829 14/02/2023 Pappayee 2922011WL051554 Pappayee 00078 CNRB0003315 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VEDASANDUR TN-22-011-003-008/88-A
(E.CHITOOR) 		2922011000NRG23140220232147830 14/02/2023 Bosammal 2922011WL051554 Bosammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Bosammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-008/93-A
(E.CHITOOR) 		2922011000NRG23140220232147831 14/02/2023 Chellammal 2922011WL051554 Chellammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-009/719-A
(E.CHITOOR) 		2922011000NRG23140220232147832 14/02/2023 Ramayee 2922011WL051554 Ramayee 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Ramayee CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-009/774-A
(E.CHITOOR) 		2922011000NRG23140220232147833 14/02/2023 Sumathi 2922011WL051554 Sumathi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Sumathi CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-010/100
(E.CHITOOR) 		2922011000NRG23140220232147834 14/02/2023 Nataraj 2922011WL051554 Nataraj 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Nataraj CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-010/101-A
(E.CHITOOR) 		2922011000NRG23140220232147835 14/02/2023 Subbakkal 2922011WL051554 Subbakkal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Subbakkal CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-010/1013-A
(E.CHITOOR) 		2922011000NRG23140220232147836 14/02/2023 Vasanthi 2922011WL051554 Vasanthi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vasanthi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-010/1019-A
(E.CHITOOR) 		2922011000NRG23140220232147837 14/02/2023 Bhothumani 2922011WL051554 Bhothumani 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Bhothumani CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-010/102-A
(E.CHITOOR) 		2922011000NRG23140220232147838 14/02/2023 Ramasamy 2922011WL051554 Ramasamy 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Ramasamy INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-003-010/1020
(E.CHITOOR) 		2922011000NRG23140220232147839 14/02/2023 Eswari 2922011WL051554 Eswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
16 VEDASANDUR TN-22-011-003-010/1025-A
(E.CHITOOR) 		2922011000NRG23140220232147840 14/02/2023 Murugeswari 2922011WL051554 Murugeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-010/1028-a
(E.CHITOOR) 		2922011000NRG23140220232147841 14/02/2023 Chellammal 2922011WL051554 Chellammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-010/1042-a
(E.CHITOOR) 		2922011000NRG23140220232147842 14/02/2023 Savadammal 2922011WL051554 Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-010/1062-A
(E.CHITOOR) 		2922011000NRG23140220232147844 14/02/2023 Veerammal 2922011WL051554 Veerammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Veerammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 VEDASANDUR TN-22-011-003-010/1127-A
(E.CHITOOR) 		2922011000NRG23140220232147845 14/02/2023 Veerammal 2922011WL051554 Veerammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Veerammal CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-010/1130-A
(E.CHITOOR) 		2922011000NRG23140220232147846 14/02/2023 Muniyammal 2922011WL051554 Muniyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muniyammal CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-010/1135-A
(E.CHITOOR) 		2922011000NRG23140220232147847 14/02/2023 Muthammal 2922011WL051554 Muthammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-010/1139-A
(E.CHITOOR) 		2922011000NRG23140220232147848 14/02/2023 Amutha 2922011WL051554 Amutha 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Amutha CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-010/1141-A
(E.CHITOOR) 		2922011000NRG23140220232147849 14/02/2023 Vijaya 2922011WL051554 Vijaya 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-010/1142-A
(E.CHITOOR) 		2922011000NRG23140220232147850 14/02/2023 Maheswari 2922011WL051554 Maheswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Maheswari CANARA BANK(508532)
26 VEDASANDUR TN-22-011-003-010/1151-A
(E.CHITOOR) 		2922011000NRG23140220232147851 14/02/2023 Bangaru 2922011WL051554 Bangaru 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Bangaru CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-010/1284-A
(E.CHITOOR) 		2922011000NRG23140220232147852 14/02/2023 Chitra 2922011WL051554 Chitra 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Chitra CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-010/1325-A
(E.CHITOOR) 		2922011000NRG23140220232147853 14/02/2023 rani 2922011WL051554 rani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 rani CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-010/1326-A
(E.CHITOOR) 		2922011000NRG23140220232147854 14/02/2023 Kaliammal 2922011WL051554 Kaliammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-010/1353-A
(E.CHITOOR) 		2922011000NRG23140220232147855 14/02/2023 Kalaiselvi 2922011WL051554 Kalaiselvi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kalaiselvi CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-010/1355
(E.CHITOOR) 		2922011000NRG23140220232147856 14/02/2023 mallika 2922011WL051554 mallika 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 mallika CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-010/1360-A
(E.CHITOOR) 		2922011000NRG23140220232147857 14/02/2023 muthammal 2922011WL051554 muthammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 muthammal CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-010/1387-A
(E.CHITOOR) 		2922011000NRG23140220232147858 14/02/2023 ganapathyammal 2922011WL051554 ganapathyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 ganapathyammal CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-010/1397-A
(E.CHITOOR) 		2922011000NRG23140220232147859 14/02/2023 nagalakshmi 2922011WL051554 nagalakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 nagalakshmi CANARA BANK(508532)
35 VEDASANDUR TN-22-011-003-010/1398-A
(E.CHITOOR) 		2922011000NRG23140220232147860 14/02/2023 Thilagavathi 2922011WL051554 Thilagavathi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thilagavathi STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-003-010/1401
(E.CHITOOR) 		2922011000NRG23140220232147861 14/02/2023 Soudeeswari 2922011WL051554 Soudeeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Soudeeswari CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-010/1402-A
(E.CHITOOR) 		2922011000NRG23140220232147862 14/02/2023 Murugeswari 2922011WL051554 Murugeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-010/1405-A
(E.CHITOOR) 		2922011000NRG23140220232147863 14/02/2023 Kavitha 2922011WL051554 Kavitha 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kavitha CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-010/1421
(E.CHITOOR) 		2922011000NRG23140220232147864 14/02/2023 Veerammal 2922011WL051554 Veerammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Veerammal TAMILNAD MERCANTILE BANK LTD.(607187)
40 VEDASANDUR TN-22-011-003-010/1480-A
(E.CHITOOR) 		2922011000NRG23140220232147865 14/02/2023 Nagajothi 2922011WL051554 Nagajothi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Nagajothi CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-010/1495-A
(E.CHITOOR) 		2922011000NRG23140220232147866 14/02/2023 Chikkanan 2922011WL051554 Chikkanan 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Chikkanan INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-003-010/1509-A
(E.CHITOOR) 		2922011000NRG23140220232147867 14/02/2023 Kaliammal 2922011WL051554 Kaliammal 00078 CNRB0003315 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 VEDASANDUR TN-22-011-003-010/1515-A
(E.CHITOOR) 		2922011000NRG23140220232147868 14/02/2023 Geetha 2922011WL051554 Geetha 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Geetha CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-010/1541-A
(E.CHITOOR) 		2922011000NRG23140220232147869 14/02/2023 Papathi 2922011WL051554 Papathi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Papathi CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-010/1551-A
(E.CHITOOR) 		2922011000NRG23140220232147870 14/02/2023 Palaniammal 2922011WL051554 Palaniammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-010/1563-A
(E.CHITOOR) 		2922011000NRG23140220232147871 14/02/2023 Revathi 2922011WL051554 Revathi 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Revathi CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-010/1565-A
(E.CHITOOR) 		2922011000NRG23140220232147872 14/02/2023 Thangamani 2922011WL051554 Thangamani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thangamani CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-010/1576-A
(E.CHITOOR) 		2922011000NRG23140220232147873 14/02/2023 Ravathi 2922011WL051554 Ravathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Ravathi CANARA BANK(508532)
49 VEDASANDUR TN-22-011-003-010/1580-A
(E.CHITOOR) 		2922011000NRG23140220232147874 14/02/2023 Pappathi 2922011WL051554 Pappathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Pappathi CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-010/1583-A
(E.CHITOOR) 		2922011000NRG23140220232147875 14/02/2023 Sundari 2922011WL051554 Sundari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Sundari CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-010/1584-A
(E.CHITOOR) 		2922011000NRG23140220232147876 14/02/2023 Perumal 2922011WL051554 Perumal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Perumal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-010/1587-A
(E.CHITOOR) 		2922011000NRG23140220232147877 14/02/2023 Savadammal 2922011WL051554 Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-010/159-A
(E.CHITOOR) 		2922011000NRG23140220232147878 14/02/2023 Rajammal 2922011WL051554 Rajammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-010/1605-A
(E.CHITOOR) 		2922011000NRG23140220232147879 14/02/2023 Sowdeeswari 2922011WL051554 Sowdeeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-010/1606-A
(E.CHITOOR) 		2922011000NRG23140220232147880 14/02/2023 Thangarani 2922011WL051554 Thangarani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thangarani CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-010/1608-A
(E.CHITOOR) 		2922011000NRG23140220232147881 14/02/2023 Nagammal 2922011WL051554 Nagammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Nagammal CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-010/1619-A
(E.CHITOOR) 		2922011000NRG23140220232147882 14/02/2023 Palaniammal 2922011WL051554 Palaniammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-010/1620-A
(E.CHITOOR) 		2922011000NRG23140220232147883 14/02/2023 Savadammal 2922011WL051554 Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-010/1625-A
(E.CHITOOR) 		2922011000NRG23140220232147884 14/02/2023 Thangarani 2922011WL051554 Thangarani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thangarani INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-003-010/1630-A
(E.CHITOOR) 		2922011000NRG23140220232147885 14/02/2023 Murugayi 2922011WL051554 Murugayi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Murugayi CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-010/1707-A
(E.CHITOOR) 		2922011000NRG23140220232147886 14/02/2023 Alammal 2922011WL051554 Alammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Alammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-010/1722-A
(E.CHITOOR) 		2922011000NRG23140220232147887 14/02/2023 Pappathi 2922011WL051554 Pappathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Pappathi CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-010/1727-A
(E.CHITOOR) 		2922011000NRG23140220232147888 14/02/2023 Jothimani 2922011WL051554 Jothimani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Jothimani CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-010/1729-A
(E.CHITOOR) 		2922011000NRG23140220232147889 14/02/2023 Indrani 2922011WL051554 Indrani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Indrani CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-010/1830-A
(E.CHITOOR) 		2922011000NRG23140220232147890 14/02/2023 Savadammal 2922011WL051554 Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadammal TAMILNAD MERCANTILE BANK LTD.(607187)
66 VEDASANDUR TN-22-011-003-010/1864-A
(E.CHITOOR) 		2922011000NRG23140220232147891 14/02/2023 Buvaneswari 2922011WL051554 Buvaneswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Buvaneswari CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-010/1865-A
(E.CHITOOR) 		2922011000NRG23140220232147892 14/02/2023 Ranjitha 2922011WL051554 Ranjitha 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Ranjitha CANARA BANK(508532)
68 VEDASANDUR TN-22-011-003-010/1878-A
(E.CHITOOR) 		2922011000NRG23140220232147893 14/02/2023 Ponnammal 2922011WL051554 Ponnammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Ponnammal CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-010/1960-A
(E.CHITOOR) 		2922011000NRG23140220232147894 14/02/2023 Karupayi 2922011WL051554 Karupayi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Karupayi CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-010/1964-A
(E.CHITOOR) 		2922011000NRG23140220232147895 14/02/2023 Kamachi 2922011WL051554 Kamachi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kamachi CANARA BANK(508532)
71 VEDASANDUR TN-22-011-003-010/1981-A
(E.CHITOOR) 		2922011000NRG23140220232147897 14/02/2023 Divya 2922011WL051554 Divya 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Divya CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-010/2013-A
(E.CHITOOR) 		2922011000NRG23140220232147899 14/02/2023 Divya 2922011WL051554 Divya 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Divya INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-003-010/2032-A
(E.CHITOOR) 		2922011000NRG23140220232147900 14/02/2023 Sowmiya 2922011WL051554 Sowmiya 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Sowmiya PALLAVAN GRAMA BANK(607052)
74 VEDASANDUR TN-22-011-003-010/2044-A
(E.CHITOOR) 		2922011000NRG23140220232147901 14/02/2023 Hemalatha 2922011WL051554 Hemalatha 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Hemalatha INDIAN BANK(607105)
75 VEDASANDUR TN-22-011-003-010/356-A
(E.CHITOOR) 		2922011000NRG23140220232147902 14/02/2023 Rani 2922011WL051554 Rani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
76 VEDASANDUR TN-22-011-003-010/357-A
(E.CHITOOR) 		2922011000NRG23140220232147903 14/02/2023 Kaliammal 2922011WL051554 Kaliammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
77 VEDASANDUR TN-22-011-003-010/359-A
(E.CHITOOR) 		2922011000NRG23140220232147904 14/02/2023 Savadakkal 2922011WL051554 Savadakkal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadakkal CANARA BANK(508532)
78 VEDASANDUR TN-22-011-003-010/376-A
(E.CHITOOR) 		2922011000NRG23140220232147905 14/02/2023 T.Savadammal 2922011WL051554 T.Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 T.Savadammal CANARA BANK(508532)
79 VEDASANDUR TN-22-011-003-010/377-A
(E.CHITOOR) 		2922011000NRG23140220232147906 14/02/2023 P.Lakshmi 2922011WL051554 P.Lakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 P.Lakshmi CANARA BANK(508532)
80 VEDASANDUR TN-22-011-003-010/378-A
(E.CHITOOR) 		2922011000NRG23140220232147907 14/02/2023 Chinnammal 2922011WL051554 Chinnammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Chinnammal CANARA BANK(508532)
81 VEDASANDUR TN-22-011-003-010/380-A
(E.CHITOOR) 		2922011000NRG23140220232147908 14/02/2023 Pappu 2922011WL051554 Pappu 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Pappu TAMILNAD MERCANTILE BANK LTD.(607187)
82 VEDASANDUR TN-22-011-003-010/387-A
(E.CHITOOR) 		2922011000NRG23140220232147909 14/02/2023 Savadakkal 2922011WL051554 Savadakkal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadakkal CANARA BANK(508532)
83 VEDASANDUR TN-22-011-003-010/392-A
(E.CHITOOR) 		2922011000NRG23140220232147910 14/02/2023 Veerammal 2922011WL051554 Veerammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Veerammal CANARA BANK(508532)
84 VEDASANDUR TN-22-011-003-010/393-A
(E.CHITOOR) 		2922011000NRG23140220232147911 14/02/2023 kaliappan 2922011WL051554 kaliappan 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 kaliappan CANARA BANK(508532)
85 VEDASANDUR TN-22-011-003-010/396-A
(E.CHITOOR) 		2922011000NRG23140220232147912 14/02/2023 Rengammal 2922011WL051554 Rengammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rengammal TAMILNAD MERCANTILE BANK LTD.(607187)
86 VEDASANDUR TN-22-011-003-010/410-A
(E.CHITOOR) 		2922011000NRG23140220232147913 14/02/2023 Alammal 2922011WL051554 Alammal 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Alammal CANARA BANK(508532)
87 VEDASANDUR TN-22-011-003-010/411-A
(E.CHITOOR) 		2922011000NRG23140220232147914 14/02/2023 Savadamuthu 2922011WL051554 Savadamuthu 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadamuthu CANARA BANK(508532)
88 VEDASANDUR TN-22-011-003-010/412-A
(E.CHITOOR) 		2922011000NRG23140220232147915 14/02/2023 Vellaithayee 2922011WL051554 Vellaithayee 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vellaithayee CANARA BANK(508532)
89 VEDASANDUR TN-22-011-003-010/665-A
(E.CHITOOR) 		2922011000NRG23140220232147916 14/02/2023 Muniyappan 2922011WL051554 Muniyappan 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muniyappan CANARA BANK(508532)
90 VEDASANDUR TN-22-011-003-010/679-A
(E.CHITOOR) 		2922011000NRG23140220232147917 14/02/2023 Eswari 2922011WL051554 Eswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Eswari CANARA BANK(508532)
91 VEDASANDUR TN-22-011-003-010/681-A
(E.CHITOOR) 		2922011000NRG23140220232147918 14/02/2023 Vijaya 2922011WL051554 Vijaya 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
92 VEDASANDUR TN-22-011-003-010/682-A
(E.CHITOOR) 		2922011000NRG23140220232147919 14/02/2023 Sowdeeswari 2922011WL051554 Sowdeeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
93 VEDASANDUR TN-22-011-003-010/684-A
(E.CHITOOR) 		2922011000NRG23140220232147920 14/02/2023 Savadammal 2922011WL051554 Savadammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
94 VEDASANDUR TN-22-011-003-010/685-A
(E.CHITOOR) 		2922011000NRG23140220232147921 14/02/2023 Nallammal 2922011WL051554 Nallammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
95 VEDASANDUR TN-22-011-003-010/687-A
(E.CHITOOR) 		2922011000NRG23140220232147922 14/02/2023 Rajammal 2922011WL051554 Rajammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
96 VEDASANDUR TN-22-011-003-010/691-A
(E.CHITOOR) 		2922011000NRG23140220232147923 14/02/2023 Muniyammal 2922011WL051554 Muniyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muniyammal CANARA BANK(508532)
97 VEDASANDUR TN-22-011-003-010/695-A
(E.CHITOOR) 		2922011000NRG23140220232147924 14/02/2023 Thirumalaiammal 2922011WL051554 Thirumalaiammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thirumalaiammal CANARA BANK(508532)
98 VEDASANDUR TN-22-011-003-010/707-A
(E.CHITOOR) 		2922011000NRG23140220232147925 14/02/2023 Rukmani 2922011WL051554 Rukmani 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rukmani CANARA BANK(508532)
99 VEDASANDUR TN-22-011-003-010/708-A
(E.CHITOOR) 		2922011000NRG23140220232147926 14/02/2023 Muthammal 2922011WL051554 Muthammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
100 VEDASANDUR TN-22-011-003-010/709-A
(E.CHITOOR) 		2922011000NRG23140220232147927 14/02/2023 Thirumalaiyammal 2922011WL051554 Thirumalaiyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thirumalaiyammal CANARA BANK(508532)
101 VEDASANDUR TN-22-011-003-010/710-A
(E.CHITOOR) 		2922011000NRG23140220232147928 14/02/2023 Murugeswari 2922011WL051554 Murugeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
102 VEDASANDUR TN-22-011-003-010/711
(E.CHITOOR) 		2922011000NRG23140220232147929 14/02/2023 Govintharaj 2922011WL051554 Govintharaj 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Govintharaj TAMILNAD MERCANTILE BANK LTD.(607187)
103 VEDASANDUR TN-22-011-003-010/712-A
(E.CHITOOR) 		2922011000NRG23140220232147930 14/02/2023 R.Palaniyammal 2922011WL051554 R.Palaniyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 R.Palaniyammal CANARA BANK(508532)
104 VEDASANDUR TN-22-011-003-010/713-A
(E.CHITOOR) 		2922011000NRG23140220232147931 14/02/2023 Thirumakkal 2922011WL051554 Thirumakkal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Thirumakkal CANARA BANK(508532)
105 VEDASANDUR TN-22-011-003-010/714-A
(E.CHITOOR) 		2922011000NRG23140220232147932 14/02/2023 Rajeswari 2922011WL051554 Rajeswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Rajeswari KARUR VYSA BANK(607100)
106 VEDASANDUR TN-22-011-003-010/734-A
(E.CHITOOR) 		2922011000NRG23140220232147933 14/02/2023 Nagaprabha 2922011WL051554 Nagaprabha 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Nagaprabha CANARA BANK(508532)
107 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23140220232147934 14/02/2023 Rajathi 2922011WL051554 Rajathi 00078 CNRB0003315 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 VEDASANDUR TN-22-011-003-010/754-A
(E.CHITOOR) 		2922011000NRG23140220232147935 14/02/2023 Janagi 2922011WL051554 Janagi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Janagi CANARA BANK(508532)
109 VEDASANDUR TN-22-011-003-010/771-A
(E.CHITOOR) 		2922011000NRG23140220232147936 14/02/2023 Pitchaiyammal 2922011WL051554 Pitchaiyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
110 VEDASANDUR TN-22-011-003-010/777-A
(E.CHITOOR) 		2922011000NRG23140220232147937 14/02/2023 Marudhai 2922011WL051554 Marudhai 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Marudhai CANARA BANK(508532)
111 VEDASANDUR TN-22-011-003-010/779-A
(E.CHITOOR) 		2922011000NRG23140220232147938 14/02/2023 Thirumalaiyammal 2922011WL051554 Thirumalaiyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Thirumalaiyammal CANARA BANK(508532)
112 VEDASANDUR TN-22-011-003-010/782-A
(E.CHITOOR) 		2922011000NRG23140220232147939 14/02/2023 Vellaiyammal 2922011WL051554 Vellaiyammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Vellaiyammal CANARA BANK(508532)
113 VEDASANDUR TN-22-011-003-010/829-A
(E.CHITOOR) 		2922011000NRG23140220232147940 14/02/2023 Muthammal 2922011WL051554 Muthammal 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
114 VEDASANDUR TN-22-011-003-010/863-A
(E.CHITOOR) 		2922011000NRG23140220232147941 14/02/2023 Veluthayee 2922011WL051554 Veluthayee 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Veluthayee CANARA BANK(508532)
115 VEDASANDUR TN-22-011-003-010/865-A
(E.CHITOOR) 		2922011000NRG23140220232147942 14/02/2023 Jeyanthy 2922011WL051554 Jeyanthy 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Jeyanthy STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-003-010/874-A
(E.CHITOOR) 		2922011000NRG23140220232147943 14/02/2023 Jeyalakshmi 2922011WL051554 Jeyalakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Jeyalakshmi CANARA BANK(508532)
117 VEDASANDUR TN-22-011-003-010/876-A
(E.CHITOOR) 		2922011000NRG23140220232147944 14/02/2023 Eswari 2922011WL051554 Eswari 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Eswari CANARA BANK(508532)
118 VEDASANDUR TN-22-011-003-010/980-A
(E.CHITOOR) 		2922011000NRG23140220232147945 14/02/2023 Dhanalakshmi 2922011WL051554 Dhanalakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
119 VEDASANDUR TN-22-011-003-011/1143-A
(E.CHITOOR) 		2922011000NRG23140220232147946 14/02/2023 vimalarani 2922011WL051554 vimalarani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 vimalarani CANARA BANK(508532)
120 VEDASANDUR TN-22-011-003-012/1213-A
(E.CHITOOR) 		2922011000NRG23140220232147947 14/02/2023 Sowdeeswari 2922011WL051554 Sowdeeswari 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
121 VEDASANDUR TN-22-011-003-012/388-A
(E.CHITOOR) 		2922011000NRG23140220232147948 14/02/2023 Lakshmi 2922011WL051554 Lakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
122 VEDASANDUR TN-22-011-003-012/525-A
(E.CHITOOR) 		2922011000NRG23140220232147949 14/02/2023 Velusamy 2922011WL051554 Velusamy 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Velusamy CANARA BANK(508532)
123 VEDASANDUR TN-22-011-003-012/826-A
(E.CHITOOR) 		2922011000NRG23140220232147950 14/02/2023 Ramar 2922011WL051554 Ramar 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Ramar TAMILNAD MERCANTILE BANK LTD.(607187)
124 VEDASANDUR TN-22-011-003-012/855-A
(E.CHITOOR) 		2922011000NRG23140220232147951 14/02/2023 Kuppayee 2922011WL051554 Kuppayee 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Kuppayee CANARA BANK(508532)
125 VEDASANDUR TN-22-011-003-012/883-A
(E.CHITOOR) 		2922011000NRG23140220232147952 14/02/2023 Sivagami 2922011WL051554 Sivagami 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Sivagami CANARA BANK(508532)
126 VEDASANDUR TN-22-011-003-012/905-A
(E.CHITOOR) 		2922011000NRG23140220232147953 14/02/2023 Murugalakshmi 2922011WL051554 Murugalakshmi 00078 CNRB0003315 1380 1380 Processed 18/02/2023 008081830 Murugalakshmi CANARA BANK(508532)
SubTotal 166750 166750
127 VEDASANDUR TN-22-011-003-005/1706-A
(E.CHITOOR) 		2922011000NRG23140220232147819 14/02/2023 Balamurugan 2922011WL051554 Balamurugan 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Balamurugan INDIAN BANK(607105)
128 VEDASANDUR TN-22-011-003-008/1681-A
(E.CHITOOR) 		2922011000NRG23140220232147822 14/02/2023 Nithiyalakshmi 2922011WL051554 Nithiyalakshmi 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Nithiyalakshmi CANARA BANK(508532)
129 VEDASANDUR TN-22-011-003-008/1757-A
(E.CHITOOR) 		2922011000NRG23140220232147823 14/02/2023 Ponnammal 2922011WL051554 Ponnammal 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Ponnammal CANARA BANK(508532)
130 VEDASANDUR TN-22-011-003-008/1758-A
(E.CHITOOR) 		2922011000NRG23140220232147824 14/02/2023 Sasikala 2922011WL051554 Sasikala 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Sasikala CANARA BANK(508532)
131 VEDASANDUR TN-22-011-003-008/1940-A
(E.CHITOOR) 		2922011000NRG23140220232147826 14/02/2023 Lokeshkumar 2922011WL051554 Lokeshkumar 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Lokeshkumar CANARA BANK(508532)
132 VEDASANDUR TN-22-011-003-008/1944-A
(E.CHITOOR) 		2922011000NRG23140220232147827 14/02/2023 Balamurugan 2922011WL051554 Balamurugan 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Balamurugan CANARA BANK(508532)
133 VEDASANDUR TN-22-011-003-010/105-A
(E.CHITOOR) 		2922011000NRG23140220232147843 14/02/2023 Betharaj 2922011WL051554 Betharaj 00078 CNRB0004861 920 920 Processed 19/02/2023 008081830 Betharaj INDIA POST PAYMENTS BANK LIMITED(508528)
134 VEDASANDUR TN-22-011-003-010/1979-A
(E.CHITOOR) 		2922011000NRG23140220232147896 14/02/2023 Murugeswari 2922011WL051554 Murugeswari 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
135 VEDASANDUR TN-22-011-003-010/1982-A
(E.CHITOOR) 		2922011000NRG23140220232147898 14/02/2023 Sakthivel 2922011WL051554 Sakthivel 00078 CNRB0004861 1380 1380 Processed 18/02/2023 008081830 Sakthivel CANARA BANK(508532)
SubTotal 11960 11960
Total 178710 178710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1547938 Canara Bank CNRB0003315 VEDASANDUR 166750
2 VEDASANDUR TN2922011_140223APB_FTO_1547938 Canara Bank CNRB0004861 Eriyodu 11960

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