Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1591949
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-22-011-002-002/452-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283925 25/02/2023 Eswary 2922011WL053503 Eswary 00078 CNRB0001490 1440 1440 Processed 02/04/2023 005716191 Eswary CANARA BANK(508532)
SubTotal 1440 1440
2 VEDASANDUR TN-22-011-002-002/423-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283922 25/02/2023 Rajeswary 2922011WL053503 Rajeswary 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Rajeswary CANARA BANK(508532)
3 VEDASANDUR TN-22-011-002-002/429-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283923 25/02/2023 Deivanai 2922011WL053503 Deivanai 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Deivanai CANARA BANK(508532)
4 VEDASANDUR TN-22-011-002-004/154-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283951 25/02/2023 Ramathaal 2922011WL053503 Ramathaal 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Ramathaal CANARA BANK(508532)
5 VEDASANDUR TN-22-011-002-004/407-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283984 25/02/2023 Pappathi 2922011WL053503 Pappathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
6 VEDASANDUR TN-22-011-002-004/446-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283991 25/02/2023 Senthilkumar 2922011WL053503 Senthilkumar 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Senthilkumar CANARA BANK(508532)
7 VEDASANDUR TN-22-011-002-004/461-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283994 25/02/2023 Palaniammal 2922011WL053503 Palaniammal 00078 CNRB0003315 960 960 Processed 02/04/2023 005716191 Palaniammal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-002-004/467-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283996 25/02/2023 Ramya 2922011WL053503 Ramya 00078 CNRB0003315 1200 1200 Processed 03/04/2023 005716191 Ramya UNION BANK OF INDIA(508500)
9 VEDASANDUR TN-22-011-002-006/265
(K.BOOTHIPURAM) 		2922011000NRG23250220232284030 25/02/2023 Gopalakrishnan 2922011WL053503 Gopalakrishnan 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Gopalakrishnan CANARA BANK(508532)
10 VEDASANDUR TN-22-011-002-006/294-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284035 25/02/2023 Iruthayajohn 2922011WL053503 Iruthayajohn 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Iruthayajohn CANARA BANK(508532)
11 VEDASANDUR TN-22-011-002-006/458-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284044 25/02/2023 Selvarani 2922011WL053503 Selvarani 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Selvarani CANARA BANK(508532)
SubTotal 12960 12960
12 VEDASANDUR TN-22-011-002-001/334
(K.BOOTHIPURAM) 		2922011000NRG23250220232283890 25/02/2023 Kumarasamy 2922011WL053503 Kumarasamy 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Kumarasamy INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-002-002/199-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283898 25/02/2023 Kaliyappan 2922011WL053503 Kaliyappan 00177 IOBA0000230 240 240 Processed 03/04/2023 005716191 Kaliyappan INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-002-002/396-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283919 25/02/2023 Mangammal 2922011WL053503 Mangammal 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Mangammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-002-002/433-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283924 25/02/2023 Santhi 2922011WL053503 Santhi 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-002-002/469-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283926 25/02/2023 Ananthi 2922011WL053503 Ananthi 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Ananthi INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-002-004/107-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283940 25/02/2023 Veeramalai 2922011WL053503 Veeramalai 00177 IOBA0000230 960 960 Processed 02/04/2023 005716191 Veeramalai STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-002-004/357-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283977 25/02/2023 Vinitha 2922011WL053503 Vinitha 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Vinitha INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-002-004/413-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283986 25/02/2023 Nagarani 2922011WL053503 Nagarani 00177 IOBA0000230 843 843 Processed 02/04/2023 005716191 Nagarani BANK OF BARODA(606985)
20 VEDASANDUR TN-22-011-002-004/445-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283990 25/02/2023 Ramya 2922011WL053503 Ramya 00177 IOBA0000230 1440 1440 Processed 03/04/2023 005716191 Ramya INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-002-004/464-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283995 25/02/2023 Sangeetha 2922011WL053503 Sangeetha 00177 IOBA0000230 1200 1200 Processed 03/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 11883 11883
22 VEDASANDUR TN-22-011-002-006/453-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284043 25/02/2023 Mohana 2922011WL053503 Mohana 00177 IOBA0002882 960 960 Processed 03/04/2023 005716191 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
23 VEDASANDUR TN-22-011-002-004/451-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283993 25/02/2023 Veeramani 2922011WL053503 Veeramani 00415 SBIN0007040 1440 1440 Processed 02/04/2023 005716191 Veeramani STATE BANK OF INDIA(508548)
SubTotal 1440 1440
24 VEDASANDUR TN-22-011-002-001/169-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283888 25/02/2023 Palaniammal 2922011WL053503 Palaniammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Palaniammal STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-002-001/268-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283889 25/02/2023 Rajamani 2922011WL053503 Rajamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Rajamani STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-002-001/373-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283891 25/02/2023 Nallammal 2922011WL053503 Nallammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nallammal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-002-002/129-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283892 25/02/2023 S.Mariyammal 2922011WL053503 S.Mariyammal 00415 SBIN0011941 960 960 Processed 03/04/2023 005716191 S.Mariyammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-002-002/143-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283893 25/02/2023 Arumugam 2922011WL053503 Arumugam 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Arumugam INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-002-002/148-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283894 25/02/2023 Rajeswari 2922011WL053503 Rajeswari 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Rajeswari STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-002-002/170-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283895 25/02/2023 Silumbayee 2922011WL053503 Silumbayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Silumbayee STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-002-002/172-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283896 25/02/2023 Vellayammal 2922011WL053503 Vellayammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Vellayammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-002-002/197-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283897 25/02/2023 A.Kuppayee 2922011WL053503 A.Kuppayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 A.Kuppayee STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-002-002/20-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283899 25/02/2023 Nagammal 2922011WL053503 Nagammal 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Nagammal INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-002-002/203-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283900 25/02/2023 A.Selvam 2922011WL053503 A.Selvam 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 A.Selvam CANARA BANK(508532)
35 VEDASANDUR TN-22-011-002-002/207-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283901 25/02/2023 S.Tamilarasi 2922011WL053503 S.Tamilarasi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 S.Tamilarasi STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-002-002/209-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283902 25/02/2023 K.Usindradevi 2922011WL053503 K.Usindradevi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Usindradevi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-002-002/213-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283903 25/02/2023 Manikam 2922011WL053503 Manikam 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Manikam STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-002-002/213-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283904 25/02/2023 Pappathi 2922011WL053503 Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pappathi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-002-002/221-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283905 25/02/2023 Chellammal 2922011WL053503 Chellammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chellammal STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-002-002/222-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283906 25/02/2023 Seeniyammal 2922011WL053503 Seeniyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Seeniyammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-002-002/228-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283907 25/02/2023 Karuppayammal 2922011WL053503 Karuppayammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Karuppayammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-002-002/240-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283908 25/02/2023 Malliga 2922011WL053503 Malliga 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Malliga STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-002-002/244-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283909 25/02/2023 Balakrishnan 2922011WL053503 Balakrishnan 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Balakrishnan STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-002-002/272-a
(K.BOOTHIPURAM) 		2922011000NRG23250220232283910 25/02/2023 Banumathi 2922011WL053503 Banumathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Banumathi STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-002-002/273
(K.BOOTHIPURAM) 		2922011000NRG23250220232283911 25/02/2023 Vellathai 2922011WL053503 Vellathai 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Vellathai STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-002-002/285
(K.BOOTHIPURAM) 		2922011000NRG23250220232283912 25/02/2023 Jamelabegam 2922011WL053503 Jamelabegam 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Jamelabegam STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-002-002/300-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283913 25/02/2023 Muthammal 2922011WL053503 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-002-002/333-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283914 25/02/2023 V.kalaiselvi 2922011WL053503 V.kalaiselvi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 V.kalaiselvi CANARA BANK(508532)
49 VEDASANDUR TN-22-011-002-002/365-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283915 25/02/2023 Rameshwari 2922011WL053503 Rameshwari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Rameshwari CANARA BANK(508532)
50 VEDASANDUR TN-22-011-002-002/372-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283916 25/02/2023 Kaliswari 2922011WL053503 Kaliswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliswari STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-002-002/379-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283917 25/02/2023 Kalaiyarasi 2922011WL053503 Kalaiyarasi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kalaiyarasi STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-002-002/388-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283918 25/02/2023 Sumathi 2922011WL053503 Sumathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-002-002/40-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283920 25/02/2023 Murugesan 2922011WL053503 Murugesan 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Murugesan STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-002-002/415-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283921 25/02/2023 Packiyam 2922011WL053503 Packiyam 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Packiyam CITY UNION BANK LIMITED(607324)
55 VEDASANDUR TN-22-011-002-002/470-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283927 25/02/2023 Thirumalaiammal 2922011WL053503 Thirumalaiammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Thirumalaiammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-002-002/471-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283928 25/02/2023 Chitradevi 2922011WL053503 Chitradevi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chitradevi STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-002-002/53-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283930 25/02/2023 Thangammal 2922011WL053503 Thangammal 00415 SBIN0011941 960 960 Processed 03/04/2023 005716191 Thangammal INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-002-002/53-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283929 25/02/2023 Thangavel 2922011WL053503 Thangavel 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Thangavel INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-002-002/55-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283931 25/02/2023 M.Mariammal 2922011WL053503 M.Mariammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 M.Mariammal STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-002-002/59-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283932 25/02/2023 K.Pappathi 2922011WL053503 K.Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Pappathi STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-002-002/60-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283933 25/02/2023 K.Vellaithayee 2922011WL053503 K.Vellaithayee 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Vellaithayee STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-002-003/278-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283934 25/02/2023 Periyamma 2922011WL053503 Periyamma 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Periyamma STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-002-003/315-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283935 25/02/2023 Poongodi 2922011WL053503 Poongodi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Poongodi STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-002-003/316-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283936 25/02/2023 Anganthal 2922011WL053503 Anganthal 00415 SBIN0011941 960 960 Processed 03/04/2023 005716191 Anganthal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-002-004/100-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283937 25/02/2023 Muthammal 2922011WL053503 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-002-004/103-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283938 25/02/2023 N.Chinnaponnu 2922011WL053503 N.Chinnaponnu 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 N.Chinnaponnu INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-002-004/107-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283939 25/02/2023 Murugayee 2922011WL053503 Murugayee 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 Murugayee STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-002-004/11-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283941 25/02/2023 Murugeswari 2922011WL053503 Murugeswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Murugeswari STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-002-004/118-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283942 25/02/2023 K.Mangani 2922011WL053503 K.Mangani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Mangani STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-002-004/12-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283943 25/02/2023 P.Karuppanan 2922011WL053503 P.Karuppanan 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 P.Karuppanan STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-002-004/122-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283944 25/02/2023 V.Ponnammal 2922011WL053503 V.Ponnammal 00415 SBIN0011941 720 720 Processed 03/04/2023 005716191 V.Ponnammal INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-002-004/125-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283945 25/02/2023 K.Karuppayee 2922011WL053503 K.Karuppayee 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 K.Karuppayee STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-002-004/13-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283946 25/02/2023 Velusamy 2922011WL053503 Velusamy 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Velusamy STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-002-004/14-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283947 25/02/2023 C.Periakkal 2922011WL053503 C.Periakkal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 C.Periakkal STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-002-004/145-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283948 25/02/2023 P.Kanniammal 2922011WL053503 P.Kanniammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 P.Kanniammal INDIAN BANK(607105)
76 VEDASANDUR TN-22-011-002-004/149-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283949 25/02/2023 S.Chinnammal 2922011WL053503 S.Chinnammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 S.Chinnammal STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-002-004/15-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283950 25/02/2023 Arumugam 2922011WL053503 Arumugam 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Arumugam STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-002-004/167-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283952 25/02/2023 Palanaiyammal 2922011WL053503 Palanaiyammal 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Palanaiyammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-002-004/171-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283953 25/02/2023 Chitra 2922011WL053503 Chitra 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-002-004/174-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283954 25/02/2023 K.Pappathi 2922011WL053503 K.Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Pappathi STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-002-004/177-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283955 25/02/2023 Chinnammal 2922011WL053503 Chinnammal 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-002-004/178-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283956 25/02/2023 Sarawathi 2922011WL053503 Sarawathi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Sarawathi STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-002-004/187-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283957 25/02/2023 Selvarani 2922011WL053503 Selvarani 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 Selvarani STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-002-004/196-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283958 25/02/2023 Chinnammal 2922011WL053503 Chinnammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-002-004/21-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283959 25/02/2023 M.Eswari 2922011WL053503 M.Eswari 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 M.Eswari STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-002-004/215-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283960 25/02/2023 Palaniyammal 2922011WL053503 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-002-004/216-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283961 25/02/2023 Ponnammal 2922011WL053503 Ponnammal 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Ponnammal STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-002-004/22-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283962 25/02/2023 Shanthi 2922011WL053503 Shanthi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Shanthi STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-002-004/23-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283963 25/02/2023 Chinnakalai 2922011WL053503 Chinnakalai 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Chinnakalai STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-002-004/233-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283964 25/02/2023 Chellammal 2922011WL053503 Chellammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Chellammal STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-002-004/233-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283965 25/02/2023 M.Sivagami 2922011WL053503 M.Sivagami 00415 SBIN0011941 720 720 Processed 02/04/2023 005716191 M.Sivagami STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-002-004/234-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283966 25/02/2023 C.Dhavamani 2922011WL053503 C.Dhavamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 C.Dhavamani STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-002-004/256-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283967 25/02/2023 Thangaraj 2922011WL053503 Thangaraj 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Thangaraj STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-002-004/257-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283968 25/02/2023 K. RAMAATHAL 2922011WL053503 K. RAMAATHAL 00415 SBIN0011941 720 720 Processed 02/04/2023 005716191 K. RAMAATHAL STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-002-004/261-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283969 25/02/2023 K.Chellammal 2922011WL053503 K.Chellammal 00415 SBIN0011941 1200 1200 Processed 03/04/2023 005716191 K.Chellammal INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-002-004/276-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283970 25/02/2023 Priya 2922011WL053503 Priya 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Priya STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-002-004/303
(K.BOOTHIPURAM) 		2922011000NRG23250220232283971 25/02/2023 Selvi 2922011WL053503 Selvi 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-002-004/31-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283972 25/02/2023 Seerangammal 2922011WL053503 Seerangammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Seerangammal STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-002-004/312
(K.BOOTHIPURAM) 		2922011000NRG23250220232283973 25/02/2023 Tamaraiselvi 2922011WL053503 Tamaraiselvi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Tamaraiselvi STATE BANK OF INDIA(508548)
100 VEDASANDUR TN-22-011-002-004/32-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283974 25/02/2023 Vairamani 2922011WL053503 Vairamani 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Vairamani STATE BANK OF INDIA(508548)
101 VEDASANDUR TN-22-011-002-004/320-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283975 25/02/2023 kANNIAMMAL 2922011WL053503 kANNIAMMAL 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 kANNIAMMAL STATE BANK OF INDIA(508548)
102 VEDASANDUR TN-22-011-002-004/33-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283976 25/02/2023 Mageswari 2922011WL053503 Mageswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mageswari STATE BANK OF INDIA(508548)
103 VEDASANDUR TN-22-011-002-004/362-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283978 25/02/2023 Vanitha 2922011WL053503 Vanitha 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Vanitha STATE BANK OF INDIA(508548)
104 VEDASANDUR TN-22-011-002-004/363-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283979 25/02/2023 Meena 2922011WL053503 Meena 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Meena STATE BANK OF INDIA(508548)
105 VEDASANDUR TN-22-011-002-004/369-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283980 25/02/2023 Samyathal 2922011WL053503 Samyathal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Samyathal CANARA BANK(508532)
106 VEDASANDUR TN-22-011-002-004/370-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283981 25/02/2023 Muthusamy 2922011WL053503 Muthusamy 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Muthusamy STATE BANK OF INDIA(508548)
107 VEDASANDUR TN-22-011-002-004/38-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283982 25/02/2023 P. SARASWATHI 2922011WL053503 P. SARASWATHI 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 P. SARASWATHI STATE BANK OF INDIA(508548)
108 VEDASANDUR TN-22-011-002-004/402-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283983 25/02/2023 Selvi 2922011WL053503 Selvi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
109 VEDASANDUR TN-22-011-002-004/41-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283985 25/02/2023 P.Palaniyammal 2922011WL053503 P.Palaniyammal 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 P.Palaniyammal STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-002-004/42-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283987 25/02/2023 P.Mariammal 2922011WL053503 P.Mariammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 P.Mariammal STATE BANK OF INDIA(508548)
111 VEDASANDUR TN-22-011-002-004/420-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283988 25/02/2023 Kayathri 2922011WL053503 Kayathri 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kayathri CANARA BANK(508532)
112 VEDASANDUR TN-22-011-002-004/432-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283989 25/02/2023 Rasammal 2922011WL053503 Rasammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Rasammal STATE BANK OF INDIA(508548)
113 VEDASANDUR TN-22-011-002-004/45-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283992 25/02/2023 S.Podhumponnu 2922011WL053503 S.Podhumponnu 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 S.Podhumponnu STATE BANK OF INDIA(508548)
114 VEDASANDUR TN-22-011-002-004/61-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283997 25/02/2023 P.Kumarathaal 2922011WL053503 P.Kumarathaal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 P.Kumarathaal STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-002-004/66-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283998 25/02/2023 Periasamy 2922011WL053503 Periasamy 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Periasamy STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-002-004/68-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232283999 25/02/2023 Murugayee 2922011WL053503 Murugayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Murugayee STATE BANK OF INDIA(508548)
117 VEDASANDUR TN-22-011-002-004/72-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284000 25/02/2023 Muthammal 2922011WL053503 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
118 VEDASANDUR TN-22-011-002-004/73-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284001 25/02/2023 S.Kuppayee 2922011WL053503 S.Kuppayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 S.Kuppayee STATE BANK OF INDIA(508548)
119 VEDASANDUR TN-22-011-002-004/74-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284002 25/02/2023 C.Veluthayee 2922011WL053503 C.Veluthayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 C.Veluthayee STATE BANK OF INDIA(508548)
120 VEDASANDUR TN-22-011-002-004/75-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284003 25/02/2023 Ramayee 2922011WL053503 Ramayee 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Ramayee STATE BANK OF INDIA(508548)
121 VEDASANDUR TN-22-011-002-004/76-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284004 25/02/2023 S.Jothimani 2922011WL053503 S.Jothimani 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 S.Jothimani STATE BANK OF INDIA(508548)
122 VEDASANDUR TN-22-011-002-004/77-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284005 25/02/2023 M.Muthulakshmi 2922011WL053503 M.Muthulakshmi 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 M.Muthulakshmi STATE BANK OF INDIA(508548)
123 VEDASANDUR TN-22-011-002-004/80-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284006 25/02/2023 C.Chinnammal 2922011WL053503 C.Chinnammal 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 C.Chinnammal STATE BANK OF INDIA(508548)
124 VEDASANDUR TN-22-011-002-004/86-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284007 25/02/2023 Muthukannu 2922011WL053503 Muthukannu 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Muthukannu STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-002-004/89-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284008 25/02/2023 Sangarammal 2922011WL053503 Sangarammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sangarammal STATE BANK OF INDIA(508548)
126 VEDASANDUR TN-22-011-002-004/9-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284009 25/02/2023 Muthulakshmi 2922011WL053503 Muthulakshmi 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
127 VEDASANDUR TN-22-011-002-004/92-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284010 25/02/2023 V.Mageswari 2922011WL053503 V.Mageswari 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 V.Mageswari INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-002-004/96-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284011 25/02/2023 M.Rani 2922011WL053503 M.Rani 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 M.Rani STATE BANK OF INDIA(508548)
129 VEDASANDUR TN-22-011-002-005/19-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284012 25/02/2023 K.Murugeswari 2922011WL053503 K.Murugeswari 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 K.Murugeswari STATE BANK OF INDIA(508548)
130 VEDASANDUR TN-22-011-002-005/2-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284013 25/02/2023 A.Pitchaiyammal 2922011WL053503 A.Pitchaiyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 A.Pitchaiyammal CANARA BANK(508532)
131 VEDASANDUR TN-22-011-002-005/238-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284015 25/02/2023 Manikandan 2922011WL053503 Manikandan 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Manikandan INDIAN BANK(607105)
132 VEDASANDUR TN-22-011-002-005/238-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284014 25/02/2023 Panjavarnam 2922011WL053503 Panjavarnam 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Panjavarnam STATE BANK OF INDIA(508548)
133 VEDASANDUR TN-22-011-002-005/242-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284016 25/02/2023 saroja 2922011WL053503 saroja 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 saroja STATE BANK OF INDIA(508548)
134 VEDASANDUR TN-22-011-002-005/247-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284017 25/02/2023 Murugammal 2922011WL053503 Murugammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Murugammal STATE BANK OF INDIA(508548)
135 VEDASANDUR TN-22-011-002-005/29-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284018 25/02/2023 Chellammal 2922011WL053503 Chellammal 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
136 VEDASANDUR TN-22-011-002-005/328-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284019 25/02/2023 Vadivel 2922011WL053503 Vadivel 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Vadivel STATE BANK OF INDIA(508548)
137 VEDASANDUR TN-22-011-002-005/366-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284020 25/02/2023 Jayalakshmi 2922011WL053503 Jayalakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Jayalakshmi CANARA BANK(508532)
138 VEDASANDUR TN-22-011-002-005/368-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284021 25/02/2023 Chinnammal 2922011WL053503 Chinnammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
139 VEDASANDUR TN-22-011-002-005/377-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284022 25/02/2023 Pandiammal 2922011WL053503 Pandiammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Pandiammal STATE BANK OF INDIA(508548)
140 VEDASANDUR TN-22-011-002-005/378-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284023 25/02/2023 Muniyandi 2922011WL053503 Muniyandi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muniyandi STATE BANK OF INDIA(508548)
141 VEDASANDUR TN-22-011-002-005/389-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284024 25/02/2023 Balasubramani 2922011WL053503 Balasubramani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Balasubramani CANARA BANK(508532)
142 VEDASANDUR TN-22-011-002-005/389-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284025 25/02/2023 Sumathi 2922011WL053503 Sumathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
143 VEDASANDUR TN-22-011-002-005/422-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284026 25/02/2023 Nanthini 2922011WL053503 Nanthini 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nanthini STATE BANK OF INDIA(508548)
144 VEDASANDUR TN-22-011-002-005/437-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284027 25/02/2023 Mangalam 2922011WL053503 Mangalam 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mangalam STATE BANK OF INDIA(508548)
145 VEDASANDUR TN-22-011-002-005/48-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284028 25/02/2023 Dhavamani 2922011WL053503 Dhavamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Dhavamani CANARA BANK(508532)
146 VEDASANDUR TN-22-011-002-006/265
(K.BOOTHIPURAM) 		2922011000NRG23250220232284029 25/02/2023 Muthulakshmi 2922011WL053503 Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
147 VEDASANDUR TN-22-011-002-006/267
(K.BOOTHIPURAM) 		2922011000NRG23250220232284031 25/02/2023 Ranjitham 2922011WL053503 Ranjitham 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ranjitham STATE BANK OF INDIA(508548)
148 VEDASANDUR TN-22-011-002-006/271-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284032 25/02/2023 Santhi 2922011WL053503 Santhi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Santhi STATE BANK OF INDIA(508548)
149 VEDASANDUR TN-22-011-002-006/274-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284033 25/02/2023 Valliyammal 2922011WL053503 Valliyammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Valliyammal STATE BANK OF INDIA(508548)
150 VEDASANDUR TN-22-011-002-006/280-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284034 25/02/2023 Lakshmi.R 2922011WL053503 Lakshmi.R 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Lakshmi.R STATE BANK OF INDIA(508548)
151 VEDASANDUR TN-22-011-002-006/318-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284036 25/02/2023 Saraswathi 2922011WL053503 Saraswathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
152 VEDASANDUR TN-22-011-002-006/319-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284037 25/02/2023 Rathinam 2922011WL053503 Rathinam 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Rathinam STATE BANK OF INDIA(508548)
153 VEDASANDUR TN-22-011-002-006/322-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284038 25/02/2023 Mani 2922011WL053503 Mani 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Mani STATE BANK OF INDIA(508548)
154 VEDASANDUR TN-22-011-002-006/330-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284039 25/02/2023 Lililytherasa 2922011WL053503 Lililytherasa 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lililytherasa STATE BANK OF INDIA(508548)
155 VEDASANDUR TN-22-011-002-006/344-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284040 25/02/2023 Anusuya 2922011WL053503 Anusuya 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Anusuya STATE BANK OF INDIA(508548)
156 VEDASANDUR TN-22-011-002-006/347-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284041 25/02/2023 Saraswathi 2922011WL053503 Saraswathi 00415 SBIN0011941 1200 1200 Rejected 04/04/2023 005716191 A/c Blocked or Frozen
157 VEDASANDUR TN-22-011-002-006/434-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284042 25/02/2023 Kalista Cristy 2922011WL053503 Kalista Cristy 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Kalista Cristy INDIAN OVERSEAS BANK(508541)
158 VEDASANDUR TN-22-011-002-006/459-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284045 25/02/2023 Vellaithaye 2922011WL053503 Vellaithaye 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Vellaithaye STATE BANK OF INDIA(508548)
159 VEDASANDUR TN-22-011-002-007/338-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284046 25/02/2023 Velathal 2922011WL053503 Velathal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Velathal STATE BANK OF INDIA(508548)
160 VEDASANDUR TN-22-011-002-007/435-A
(K.BOOTHIPURAM) 		2922011000NRG23250220232284047 25/02/2023 Palanisamy 2922011WL053503 Palanisamy 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Palanisamy STATE BANK OF INDIA(508548)
SubTotal 167280 167280
Total 195963 195963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1591949 Canara Bank CNRB0001490 THADIKOMBU 1440
2 VEDASANDUR TN2922011_250223APB_FTO_1591949 Canara Bank CNRB0003315 VEDASANDUR 12960
3 VEDASANDUR TN2922011_250223APB_FTO_1591949 Indian Overseas Bank IOBA0000230 VEDASANDUR 11883
4 VEDASANDUR TN2922011_250223APB_FTO_1591949 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 960
5 VEDASANDUR TN2922011_250223APB_FTO_1591949 State Bank of India SBIN0007040 KOVILUR 1440
6 VEDASANDUR TN2922011_250223APB_FTO_1591949 State Bank of India SBIN0011941 Vedasandur 167280

Download In Excel