Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323APB_FTO_1718012
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-22-011-008-001/1323-A
(KUTTAM) 		2922011000NRG23310320232737741 31/03/2023 Dhandapani 2922011WL059797 Dhandapani 00078 CNRB0003315 1500 1500 Processed 12/05/2023 020056895 Dhandapani CANARA BANK(508532)
2 VEDASANDUR TN-22-011-008-001/561-A
(KUTTAM) 		2922011000NRG23310320232737788 31/03/2023 Saraswathi 2922011WL059797 Saraswathi 00078 CNRB0003315 1686 1686 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-008-001/668-A
(KUTTAM) 		2922011000NRG23310320232737798 31/03/2023 Karupannan 2922011WL059797 Karupannan 00078 CNRB0003315 1500 1500 Processed 12/05/2023 020056895 Karupannan INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEDASANDUR TN-22-011-008-001/88-A
(KUTTAM) 		2922011000NRG23310320232737825 31/03/2023 Muthulakshmi 2922011WL059797 Muthulakshmi 00078 CNRB0003315 1500 1500 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6186 6186
5 VEDASANDUR TN-22-011-008-001/1000-A
(KUTTAM) 		2922011000NRG23310320232737713 31/03/2023 Parvathi 2922011WL059797 Parvathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Parvathi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-008-001/1003-A
(KUTTAM) 		2922011000NRG23310320232737714 31/03/2023 VELUTHAI 2922011WL059797 VELUTHAI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 VELUTHAI INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-008-001/1011-A
(KUTTAM) 		2922011000NRG23310320232737715 31/03/2023 ramathal 2922011WL059797 ramathal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 ramathal INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-008-001/1014-A
(KUTTAM) 		2922011000NRG23310320232737716 31/03/2023 MINNALKODI 2922011WL059797 MINNALKODI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 MINNALKODI INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-008-001/1025-A
(KUTTAM) 		2922011000NRG23310320232737717 31/03/2023 Kumarayee 2922011WL059797 Kumarayee 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kumarayee INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-008-001/103-A
(KUTTAM) 		2922011000NRG23310320232737718 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 750 750 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-008-001/1036-A
(KUTTAM) 		2922011000NRG23310320232737719 31/03/2023 Mahalaxshmi 2922011WL059797 Mahalaxshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Mahalaxshmi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-008-001/1045-A
(KUTTAM) 		2922011000NRG23310320232737720 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-008-001/1060-A
(KUTTAM) 		2922011000NRG23310320232737722 31/03/2023 MUTHUSAMY 2922011WL059797 MUTHUSAMY 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-008-001/1060-A
(KUTTAM) 		2922011000NRG23310320232737721 31/03/2023 SARASWATHI 2922011WL059797 SARASWATHI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-008-001/1063-A
(KUTTAM) 		2922011000NRG23310320232737723 31/03/2023 KALIYAMMAL 2922011WL059797 KALIYAMMAL 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-008-001/1064-A
(KUTTAM) 		2922011000NRG23310320232737724 31/03/2023 KARUPPAYEE 2922011WL059797 KARUPPAYEE 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-008-001/1072-A
(KUTTAM) 		2922011000NRG23310320232737726 31/03/2023 Rajalakshmi 2922011WL059797 Rajalakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-008-001/1078-A
(KUTTAM) 		2922011000NRG23310320232737727 31/03/2023 Deepa 2922011WL059797 Deepa 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Deepa INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-008-001/1112-A
(KUTTAM) 		2922011000NRG23310320232737728 31/03/2023 Valarmathi 2922011WL059797 Valarmathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Valarmathi CANARA BANK(508532)
20 VEDASANDUR TN-22-011-008-001/1135-A
(KUTTAM) 		2922011000NRG23310320232737729 31/03/2023 Mariyammal 2922011WL059797 Mariyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-008-001/114
(KUTTAM) 		2922011000NRG23310320232737730 31/03/2023 Vadivel 2922011WL059797 Vadivel 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Vadivel INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-008-001/114
(KUTTAM) 		2922011000NRG23310320232737731 31/03/2023 Verammal 2922011WL059797 Verammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Verammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-008-001/1148-A
(KUTTAM) 		2922011000NRG23310320232737732 31/03/2023 Rani 2922011WL059797 Rani 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Rani KARUR VYSA BANK(607100)
24 VEDASANDUR TN-22-011-008-001/1155-A
(KUTTAM) 		2922011000NRG23310320232737733 31/03/2023 Muthammal 2922011WL059797 Muthammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-008-001/1174-A
(KUTTAM) 		2922011000NRG23310320232737734 31/03/2023 Laxshmi 2922011WL059797 Laxshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Laxshmi INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-008-001/1175-A
(KUTTAM) 		2922011000NRG23310320232737735 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-008-001/1255-A
(KUTTAM) 		2922011000NRG23310320232737736 31/03/2023 Periyathai 2922011WL059797 Periyathai 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Periyathai INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-008-001/1270-A
(KUTTAM) 		2922011000NRG23310320232737737 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-008-001/1283-A
(KUTTAM) 		2922011000NRG23310320232737738 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-008-001/1303-A
(KUTTAM) 		2922011000NRG23310320232737739 31/03/2023 Jaya Barathi 2922011WL059797 Jaya Barathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Jaya Barathi STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-008-001/1322-A
(KUTTAM) 		2922011000NRG23310320232737740 31/03/2023 Arumugam 2922011WL059797 Arumugam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Arumugam INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-008-001/1331-A
(KUTTAM) 		2922011000NRG23310320232737742 31/03/2023 Uma 2922011WL059797 Uma 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Uma INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-008-001/1378-A
(KUTTAM) 		2922011000NRG23310320232737743 31/03/2023 sathya 2922011WL059797 sathya 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 sathya INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-008-001/1398-A
(KUTTAM) 		2922011000NRG23310320232737744 31/03/2023 chellammal 2922011WL059797 chellammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 chellammal INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-008-001/156-A
(KUTTAM) 		2922011000NRG23310320232737745 31/03/2023 Ranjani 2922011WL059797 Ranjani 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Ranjani INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-008-001/174-A
(KUTTAM) 		2922011000NRG23310320232737746 31/03/2023 Ramathaal 2922011WL059797 Ramathaal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Ramathaal INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-008-001/212-A
(KUTTAM) 		2922011000NRG23310320232737747 31/03/2023 P.Lakshmi 2922011WL059797 P.Lakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 P.Lakshmi INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-008-001/213-A
(KUTTAM) 		2922011000NRG23310320232737748 31/03/2023 Kuppammal 2922011WL059797 Kuppammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kuppammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-008-001/217-A
(KUTTAM) 		2922011000NRG23310320232737749 31/03/2023 C.Dhanabakkiyam 2922011WL059797 C.Dhanabakkiyam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 C.Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-008-001/223-A
(KUTTAM) 		2922011000NRG23310320232737750 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-008-001/226-A
(KUTTAM) 		2922011000NRG23310320232737751 31/03/2023 A.Ramasamy 2922011WL059797 A.Ramasamy 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 A.Ramasamy INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-008-001/227-A
(KUTTAM) 		2922011000NRG23310320232737752 31/03/2023 Jayanthi 2922011WL059797 Jayanthi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Jayanthi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-008-001/228-A
(KUTTAM) 		2922011000NRG23310320232737753 31/03/2023 Jayalakshmi 2922011WL059797 Jayalakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Jayalakshmi INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-008-001/230-A
(KUTTAM) 		2922011000NRG23310320232737754 31/03/2023 K.Muthulakshmi 2922011WL059797 K.Muthulakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 K.Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-008-001/246-A
(KUTTAM) 		2922011000NRG23310320232737755 31/03/2023 Ramathaal 2922011WL059797 Ramathaal 00177 IOBA0000911 250 250 Processed 12/05/2023 020056895 Ramathaal INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-008-001/259-A
(KUTTAM) 		2922011000NRG23310320232737756 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-008-001/268-A
(KUTTAM) 		2922011000NRG23310320232737757 31/03/2023 Chellammal 2922011WL059797 Chellammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-008-001/278-A
(KUTTAM) 		2922011000NRG23310320232737758 31/03/2023 Rani 2922011WL059797 Rani 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Rani CANARA BANK(508532)
49 VEDASANDUR TN-22-011-008-001/279-A
(KUTTAM) 		2922011000NRG23310320232737759 31/03/2023 Sakthivel 2922011WL059797 Sakthivel 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Sakthivel INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-008-001/281-A
(KUTTAM) 		2922011000NRG23310320232737760 31/03/2023 Ramayee 2922011WL059797 Ramayee 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Ramayee INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-008-001/290-A
(KUTTAM) 		2922011000NRG23310320232737761 31/03/2023 P.Chinnathayee 2922011WL059797 P.Chinnathayee 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 P.Chinnathayee INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-008-001/291-A
(KUTTAM) 		2922011000NRG23310320232737762 31/03/2023 Vasantha 2922011WL059797 Vasantha 00177 IOBA0000911 250 250 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-008-001/309-A
(KUTTAM) 		2922011000NRG23310320232737763 31/03/2023 Dhanuskoodi 2922011WL059797 Dhanuskoodi 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Dhanuskoodi INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-008-001/324-A
(KUTTAM) 		2922011000NRG23310320232737764 31/03/2023 Murugeswari 2922011WL059797 Murugeswari 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Murugeswari CANARA BANK(508532)
55 VEDASANDUR TN-22-011-008-001/326-A
(KUTTAM) 		2922011000NRG23310320232737765 31/03/2023 Susila 2922011WL059797 Susila 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Susila INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-008-001/36-A
(KUTTAM) 		2922011000NRG23310320232737766 31/03/2023 Lakshmi 2922011WL059797 Lakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-008-001/38-A
(KUTTAM) 		2922011000NRG23310320232737767 31/03/2023 K.Ramathaal 2922011WL059797 K.Ramathaal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 K.Ramathaal INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-008-001/40-A
(KUTTAM) 		2922011000NRG23310320232737768 31/03/2023 Vangalammal 2922011WL059797 Vangalammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Vangalammal INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-008-001/401-A
(KUTTAM) 		2922011000NRG23310320232737769 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-008-001/42-A
(KUTTAM) 		2922011000NRG23310320232737770 31/03/2023 Sulochana 2922011WL059797 Sulochana 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEDASANDUR TN-22-011-008-001/43-A
(KUTTAM) 		2922011000NRG23310320232737771 31/03/2023 Lakshmi 2922011WL059797 Lakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-008-001/44-A
(KUTTAM) 		2922011000NRG23310320232737772 31/03/2023 N.Ramathaal 2922011WL059797 N.Ramathaal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 N.Ramathaal INDIA POST PAYMENTS BANK LIMITED(508528)
63 VEDASANDUR TN-22-011-008-001/450-a
(KUTTAM) 		2922011000NRG23310320232737773 31/03/2023 Bakkiam 2922011WL059797 Bakkiam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Bakkiam CANARA BANK(508532)
64 VEDASANDUR TN-22-011-008-001/470-A
(KUTTAM) 		2922011000NRG23310320232737774 31/03/2023 Chellammal 2922011WL059797 Chellammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 VEDASANDUR TN-22-011-008-001/471-A
(KUTTAM) 		2922011000NRG23310320232737775 31/03/2023 Silambathal 2922011WL059797 Silambathal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Silambathal INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-008-001/472-A
(KUTTAM) 		2922011000NRG23310320232737776 31/03/2023 Subbammal 2922011WL059797 Subbammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Subbammal INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-008-001/475-A
(KUTTAM) 		2922011000NRG23310320232737777 31/03/2023 Murugeson.p 2922011WL059797 Murugeson.p 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Murugeson.p INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-008-001/477
(KUTTAM) 		2922011000NRG23310320232737778 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-008-001/48
(KUTTAM) 		2922011000NRG23310320232737779 31/03/2023 Selvi 2922011WL059797 Selvi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEDASANDUR TN-22-011-008-001/50-A
(KUTTAM) 		2922011000NRG23310320232737780 31/03/2023 Pushpam 2922011WL059797 Pushpam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Pushpam INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-008-001/506-A
(KUTTAM) 		2922011000NRG23310320232737781 31/03/2023 Verramani 2922011WL059797 Verramani 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Verramani INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-008-001/52-A
(KUTTAM) 		2922011000NRG23310320232737782 31/03/2023 A.Thenmozhi 2922011WL059797 A.Thenmozhi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 A.Thenmozhi INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-008-001/53-A
(KUTTAM) 		2922011000NRG23310320232737783 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-008-001/54-A
(KUTTAM) 		2922011000NRG23310320232737784 31/03/2023 S.Meena 2922011WL059797 S.Meena 00177 IOBA0000911 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VEDASANDUR TN-22-011-008-001/541-A
(KUTTAM) 		2922011000NRG23310320232737785 31/03/2023 VALLI 2922011WL059797 VALLI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 VALLI INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-008-001/542-A
(KUTTAM) 		2922011000NRG23310320232737786 31/03/2023 Saraswathi 2922011WL059797 Saraswathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-008-001/55-A
(KUTTAM) 		2922011000NRG23310320232737787 31/03/2023 Kokila 2922011WL059797 Kokila 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kokila INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-008-001/567-A
(KUTTAM) 		2922011000NRG23310320232737789 31/03/2023 Bapathi 2922011WL059797 Bapathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Bapathi INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-008-001/58-A
(KUTTAM) 		2922011000NRG23310320232737790 31/03/2023 Valarmathi 2922011WL059797 Valarmathi 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Valarmathi INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-008-001/582-A
(KUTTAM) 		2922011000NRG23310320232737791 31/03/2023 Eswari 2922011WL059797 Eswari 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-008-001/59-A
(KUTTAM) 		2922011000NRG23310320232737792 31/03/2023 M.Kanniyammal 2922011WL059797 M.Kanniyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 M.Kanniyammal INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-008-001/63-A
(KUTTAM) 		2922011000NRG23310320232737793 31/03/2023 Kuppammal 2922011WL059797 Kuppammal 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Kuppammal INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-008-001/637-A
(KUTTAM) 		2922011000NRG23310320232737794 31/03/2023 Muthammal 2922011WL059797 Muthammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-008-001/64-A
(KUTTAM) 		2922011000NRG23310320232737795 31/03/2023 K.Palaniyammal 2922011WL059797 K.Palaniyammal 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-008-001/65-A
(KUTTAM) 		2922011000NRG23310320232737796 31/03/2023 Alaguthai 2922011WL059797 Alaguthai 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Alaguthai INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-008-001/66-A
(KUTTAM) 		2922011000NRG23310320232737797 31/03/2023 Veerammal 2922011WL059797 Veerammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Veerammal INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-008-001/68-A
(KUTTAM) 		2922011000NRG23310320232737799 31/03/2023 Amsavalli 2922011WL059797 Amsavalli 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Amsavalli INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-008-001/70-A
(KUTTAM) 		2922011000NRG23310320232737800 31/03/2023 K.Panjavarnam 2922011WL059797 K.Panjavarnam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 K.Panjavarnam INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-008-001/71-A
(KUTTAM) 		2922011000NRG23310320232737801 31/03/2023 Kaliyammal 2922011WL059797 Kaliyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kaliyammal INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-008-001/717
(KUTTAM) 		2922011000NRG23310320232737802 31/03/2023 Sangetha 2922011WL059797 Sangetha 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Sangetha INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-008-001/72-A
(KUTTAM) 		2922011000NRG23310320232737803 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-008-001/721-A
(KUTTAM) 		2922011000NRG23310320232737804 31/03/2023 Kamalathal 2922011WL059797 Kamalathal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Kamalathal INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-008-001/724-A
(KUTTAM) 		2922011000NRG23310320232737805 31/03/2023 Saguanthala 2922011WL059797 Saguanthala 00177 IOBA0000911 750 750 Processed 12/05/2023 020056895 Saguanthala INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-008-001/725-A
(KUTTAM) 		2922011000NRG23310320232737806 31/03/2023 Palaniyammal 2922011WL059797 Palaniyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-008-001/729-A
(KUTTAM) 		2922011000NRG23310320232737807 31/03/2023 Mariyammal 2922011WL059797 Mariyammal 00177 IOBA0000911 250 250 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-008-001/731
(KUTTAM) 		2922011000NRG23310320232737808 31/03/2023 Ayyammal 2922011WL059797 Ayyammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Ayyammal INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-008-001/732-A
(KUTTAM) 		2922011000NRG23310320232737809 31/03/2023 AROYAMMAL 2922011WL059797 AROYAMMAL 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 AROYAMMAL INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-008-001/742-A
(KUTTAM) 		2922011000NRG23310320232737810 31/03/2023 Chellamal 2922011WL059797 Chellamal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Chellamal INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-008-001/765-A
(KUTTAM) 		2922011000NRG23310320232737811 31/03/2023 Eswari 2922011WL059797 Eswari 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-008-001/77-A
(KUTTAM) 		2922011000NRG23310320232737812 31/03/2023 Pappathi 2922011WL059797 Pappathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Pappathi INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-008-001/78-A
(KUTTAM) 		2922011000NRG23310320232737813 31/03/2023 T.Chinnathayee 2922011WL059797 T.Chinnathayee 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 T.Chinnathayee INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-008-001/782-A
(KUTTAM) 		2922011000NRG23310320232737814 31/03/2023 Basupathi 2922011WL059797 Basupathi 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Basupathi INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-008-001/80-A
(KUTTAM) 		2922011000NRG23310320232737815 31/03/2023 Vasantha 2922011WL059797 Vasantha 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Vasantha INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-008-001/821-A
(KUTTAM) 		2922011000NRG23310320232737816 31/03/2023 Sanmugavalli 2922011WL059797 Sanmugavalli 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Sanmugavalli INDIAN OVERSEAS BANK(508541)
105 VEDASANDUR TN-22-011-008-001/830
(KUTTAM) 		2922011000NRG23310320232737817 31/03/2023 Abirami 2922011WL059797 Abirami 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Abirami INDIAN OVERSEAS BANK(508541)
106 VEDASANDUR TN-22-011-008-001/858-A
(KUTTAM) 		2922011000NRG23310320232737818 31/03/2023 Muthulakshmi 2922011WL059797 Muthulakshmi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-008-001/861-A
(KUTTAM) 		2922011000NRG23310320232737819 31/03/2023 Nagamal 2922011WL059797 Nagamal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Nagamal INDIAN OVERSEAS BANK(508541)
108 VEDASANDUR TN-22-011-008-001/867-A
(KUTTAM) 		2922011000NRG23310320232737820 31/03/2023 Shanthi 2922011WL059797 Shanthi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-008-001/870-A
(KUTTAM) 		2922011000NRG23310320232737821 31/03/2023 Pappathi 2922011WL059797 Pappathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Pappathi INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-008-001/875-A
(KUTTAM) 		2922011000NRG23310320232737822 31/03/2023 S.Selvi 2922011WL059797 S.Selvi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 S.Selvi INDIAN OVERSEAS BANK(508541)
111 VEDASANDUR TN-22-011-008-001/876-A
(KUTTAM) 		2922011000NRG23310320232737823 31/03/2023 Sumathi 2922011WL059797 Sumathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Sumathi CANARA BANK(508532)
112 VEDASANDUR TN-22-011-008-001/879-A
(KUTTAM) 		2922011000NRG23310320232737824 31/03/2023 Maliga 2922011WL059797 Maliga 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Maliga INDIAN OVERSEAS BANK(508541)
113 VEDASANDUR TN-22-011-008-001/880-A
(KUTTAM) 		2922011000NRG23310320232737826 31/03/2023 Chinnathai 2922011WL059797 Chinnathai 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Chinnathai INDIAN OVERSEAS BANK(508541)
114 VEDASANDUR TN-22-011-008-001/889-A
(KUTTAM) 		2922011000NRG23310320232737827 31/03/2023 Saraswathi 2922011WL059797 Saraswathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
115 VEDASANDUR TN-22-011-008-001/89-A
(KUTTAM) 		2922011000NRG23310320232737828 31/03/2023 P.Alagammal 2922011WL059797 P.Alagammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 P.Alagammal INDIAN OVERSEAS BANK(508541)
116 VEDASANDUR TN-22-011-008-001/890-A
(KUTTAM) 		2922011000NRG23310320232737829 31/03/2023 Arumugam 2922011WL059797 Arumugam 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Arumugam INDIAN OVERSEAS BANK(508541)
117 VEDASANDUR TN-22-011-008-001/899-A
(KUTTAM) 		2922011000NRG23310320232737830 31/03/2023 Arukaathalu 2922011WL059797 Arukaathalu 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Arukaathalu INDIAN OVERSEAS BANK(508541)
118 VEDASANDUR TN-22-011-008-001/90-A
(KUTTAM) 		2922011000NRG23310320232737831 31/03/2023 S.Karuthumani 2922011WL059797 S.Karuthumani 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 S.Karuthumani INDIAN OVERSEAS BANK(508541)
119 VEDASANDUR TN-22-011-008-001/954-A
(KUTTAM) 		2922011000NRG23310320232737832 31/03/2023 Rajammal 2922011WL059797 Rajammal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Rajammal INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-008-001/955-A
(KUTTAM) 		2922011000NRG23310320232737833 31/03/2023 Gomathi 2922011WL059797 Gomathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Gomathi INDIAN OVERSEAS BANK(508541)
121 VEDASANDUR TN-22-011-008-001/957-A
(KUTTAM) 		2922011000NRG23310320232737835 31/03/2023 Laxshmi 2922011WL059797 Laxshmi 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 Laxshmi INDIAN OVERSEAS BANK(508541)
122 VEDASANDUR TN-22-011-008-001/958-A
(KUTTAM) 		2922011000NRG23310320232737836 31/03/2023 KANAGAVALLI 2922011WL059797 KANAGAVALLI 00177 IOBA0000911 1250 1250 Processed 12/05/2023 020056895 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
123 VEDASANDUR TN-22-011-008-001/961-A
(KUTTAM) 		2922011000NRG23310320232737837 31/03/2023 Ramathal 2922011WL059797 Ramathal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Ramathal INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-008-001/962-A
(KUTTAM) 		2922011000NRG23310320232737838 31/03/2023 PALANIYAMMAL 2922011WL059797 PALANIYAMMAL 00177 IOBA0000911 1000 1000 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
125 VEDASANDUR TN-22-011-008-001/963-A
(KUTTAM) 		2922011000NRG23310320232737839 31/03/2023 VALARMATHI 2922011WL059797 VALARMATHI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 VALARMATHI INDIAN OVERSEAS BANK(508541)
126 VEDASANDUR TN-22-011-008-001/969-A
(KUTTAM) 		2922011000NRG23310320232737840 31/03/2023 vanghiliyappa 2922011WL059797 vanghiliyappa 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 vanghiliyappa INDIA POST PAYMENTS BANK LIMITED(508528)
127 VEDASANDUR TN-22-011-008-001/970-A
(KUTTAM) 		2922011000NRG23310320232737841 31/03/2023 PERIYA THAI 2922011WL059797 PERIYA THAI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 PERIYA THAI INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-008-001/975-A
(KUTTAM) 		2922011000NRG23310320232737842 31/03/2023 Eswari 2922011WL059797 Eswari 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Eswari INDIAN OVERSEAS BANK(508541)
129 VEDASANDUR TN-22-011-008-001/993-A
(KUTTAM) 		2922011000NRG23310320232737843 31/03/2023 MUTHULAKSHMI 2922011WL059797 MUTHULAKSHMI 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
130 VEDASANDUR TN-22-011-008-002/453-A
(KUTTAM) 		2922011000NRG23310320232737844 31/03/2023 Saraswathi 2922011WL059797 Saraswathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
131 VEDASANDUR TN-22-011-008-002/783-A
(KUTTAM) 		2922011000NRG23310320232737845 31/03/2023 Saraswathi 2922011WL059797 Saraswathi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
132 VEDASANDUR TN-22-011-008-003/1106-A
(KUTTAM) 		2922011000NRG23310320232737846 31/03/2023 Samiyathal 2922011WL059797 Samiyathal 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Samiyathal INDIAN OVERSEAS BANK(508541)
133 VEDASANDUR TN-22-011-008-003/1169-A
(KUTTAM) 		2922011000NRG23310320232737847 31/03/2023 Karupaiyee 2922011WL059797 Karupaiyee 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Karupaiyee INDIAN OVERSEAS BANK(508541)
134 VEDASANDUR TN-22-011-008-003/1179-A
(KUTTAM) 		2922011000NRG23310320232737848 31/03/2023 Arivukodi 2922011WL059797 Arivukodi 00177 IOBA0000911 1500 1500 Processed 12/05/2023 020056895 Arivukodi INDIAN OVERSEAS BANK(508541)
SubTotal 186250 186250
Total 192436 192436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_310323APB_FTO_1718012 Canara Bank CNRB0003315 VEDASANDUR 6186
2 VEDASANDUR TN2922011_310323APB_FTO_1718012 Indian Overseas Bank IOBA0000911 Kalvarpatti 1500
3 VEDASANDUR TN2922011_310323APB_FTO_1718012 Indian Overseas Bank IOBA0000911 KALWARPATTI 184750

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