Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_091222APB_FTO_1255216
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-22-011-007-001/100-A
(KULATHUPATTI) 		2922011000NRG23091220221537436 09/12/2022 Palaniammal 2922011WL041590 Palaniammal 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Palaniammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-007-001/111-A
(KULATHUPATTI) 		2922011000NRG23091220221537437 09/12/2022 Kanniyammal 2922011WL041590 Kanniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-007-001/118
(KULATHUPATTI) 		2922011000NRG23091220221537438 09/12/2022 Krishnammal 2922011WL041590 Krishnammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Krishnammal STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-007-001/172-A
(KULATHUPATTI) 		2922011000NRG23091220221537440 09/12/2022 Lakshmi 2922011WL041590 Lakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-007-001/287-A
(KULATHUPATTI) 		2922011000NRG23091220221537442 09/12/2022 Ravi 2922011WL041590 Ravi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Ravi CANARA BANK(508532)
6 VEDASANDUR TN-22-011-007-001/288-A
(KULATHUPATTI) 		2922011000NRG23091220221537443 09/12/2022 Valliammal 2922011WL041590 Valliammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Valliammal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-007-001/302-A
(KULATHUPATTI) 		2922011000NRG23091220221537444 09/12/2022 Nagaraj 2922011WL041590 Nagaraj 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Nagaraj STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-007-001/314-A
(KULATHUPATTI) 		2922011000NRG23091220221537446 09/12/2022 Kavitha 2922011WL041590 Kavitha 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Kavitha STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-007-001/336-A
(KULATHUPATTI) 		2922011000NRG23091220221537448 09/12/2022 Kanniyammal 2922011WL041590 Kanniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-007-001/54-A
(KULATHUPATTI) 		2922011000NRG23091220221537449 09/12/2022 Krishanammal 2922011WL041590 Krishanammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Krishanammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-007-001/55-A
(KULATHUPATTI) 		2922011000NRG23091220221537450 09/12/2022 Maheswari 2922011WL041590 Maheswari 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Maheswari STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-007-001/58-A
(KULATHUPATTI) 		2922011000NRG23091220221537451 09/12/2022 Suresh 2922011WL041590 Suresh 00415 SBIN0007040 1405 1405 Processed 17/12/2022 011962707 Suresh STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-007-001/59-A
(KULATHUPATTI) 		2922011000NRG23091220221537452 09/12/2022 Azhagammal 2922011WL041590 Azhagammal 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 Azhagammal STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-007-001/64-A
(KULATHUPATTI) 		2922011000NRG23091220221537453 09/12/2022 Ramayee 2922011WL041590 Ramayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Ramayee STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-007-002/191-A
(KULATHUPATTI) 		2922011000NRG23091220221537454 09/12/2022 Pasupathi 2922011WL041590 Pasupathi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Pasupathi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-007-002/194-A
(KULATHUPATTI) 		2922011000NRG23091220221537455 09/12/2022 Karuppayee 2922011WL041590 Karuppayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Karuppayee STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-007-002/211-a
(KULATHUPATTI) 		2922011000NRG23091220221537456 09/12/2022 S.Muniammal 2922011WL041590 S.Muniammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 S.Muniammal STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-007-002/219-A
(KULATHUPATTI) 		2922011000NRG23091220221537457 09/12/2022 Ramachamy 2922011WL041590 Ramachamy 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Ramachamy STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-007-002/254-A
(KULATHUPATTI) 		2922011000NRG23091220221537458 09/12/2022 Tamilarasi 2922011WL041590 Tamilarasi 00415 SBIN0007040 1405 1405 Processed 17/12/2022 011962707 Tamilarasi STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-007-002/290-A
(KULATHUPATTI) 		2922011000NRG23091220221537459 09/12/2022 Mariyappan 2922011WL041590 Mariyappan 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Mariyappan STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-007-003/256-B
(KULATHUPATTI) 		2922011000NRG23091220221537460 09/12/2022 Ramayee 2922011WL041590 Ramayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Ramayee STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-007-003/296-A
(KULATHUPATTI) 		2922011000NRG23091220221537461 09/12/2022 Lakshmi 2922011WL041590 Lakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-007-003/331-A
(KULATHUPATTI) 		2922011000NRG23091220221537462 09/12/2022 Mariammal 2922011WL041590 Mariammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Mariammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-007-003/68-A
(KULATHUPATTI) 		2922011000NRG23091220221537463 09/12/2022 Muniyammal 2922011WL041590 Muniyammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Muniyammal STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-007-003/70-A
(KULATHUPATTI) 		2922011000NRG23091220221537464 09/12/2022 V.Janaki 2922011WL041590 V.Janaki 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 V.Janaki STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-007-003/74-A
(KULATHUPATTI) 		2922011000NRG23091220221537465 09/12/2022 Radhinam 2922011WL041590 Radhinam 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Radhinam STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-007-003/78-A
(KULATHUPATTI) 		2922011000NRG23091220221537467 09/12/2022 Kaliyammal 2922011WL041590 Kaliyammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Kaliyammal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-007-003/79-A
(KULATHUPATTI) 		2922011000NRG23091220221537468 09/12/2022 R.Kanniyammal 2922011WL041590 R.Kanniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 R.Kanniyammal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-007-003/86
(KULATHUPATTI) 		2922011000NRG23091220221537469 09/12/2022 Elavarasi 2922011WL041590 Elavarasi 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Elavarasi STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-007-003/88-A
(KULATHUPATTI) 		2922011000NRG23091220221537470 09/12/2022 Rengammal 2922011WL041590 Rengammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Rengammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-007-003/89-A
(KULATHUPATTI) 		2922011000NRG23091220221537471 09/12/2022 Kanniyammal 2922011WL041590 Kanniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Kanniyammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-007-003/92-A
(KULATHUPATTI) 		2922011000NRG23091220221537472 09/12/2022 Goundayee 2922011WL041590 Goundayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Goundayee STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-007-003/93-A
(KULATHUPATTI) 		2922011000NRG23091220221537473 09/12/2022 Kaliyammal 2922011WL041590 Kaliyammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Kaliyammal STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-007-004/187-A
(KULATHUPATTI) 		2922011000NRG23091220221537474 09/12/2022 Balasubiramani 2922011WL041590 Balasubiramani 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Balasubiramani STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-007-005/228-A
(KULATHUPATTI) 		2922011000NRG23091220221537475 09/12/2022 Yasodha 2922011WL041590 Yasodha 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Yasodha STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-007-005/231-A
(KULATHUPATTI) 		2922011000NRG23091220221537476 09/12/2022 Angayee 2922011WL041590 Angayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Angayee STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-007-006/10-A
(KULATHUPATTI) 		2922011000NRG23091220221537477 09/12/2022 K.Murugeswari 2922011WL041590 K.Murugeswari 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 K.Murugeswari STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-007-006/107-A
(KULATHUPATTI) 		2922011000NRG23091220221537478 09/12/2022 Chellammal 2922011WL041590 Chellammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Chellammal STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-007-006/108-A
(KULATHUPATTI) 		2922011000NRG23091220221537479 09/12/2022 Subbammal 2922011WL041590 Subbammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Subbammal STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-007-006/11-A
(KULATHUPATTI) 		2922011000NRG23091220221537480 09/12/2022 P.Pusbha 2922011WL041590 P.Pusbha 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 P.Pusbha STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-007-006/12-A
(KULATHUPATTI) 		2922011000NRG23091220221537481 09/12/2022 Subbammal 2922011WL041590 Subbammal 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 Subbammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-007-006/122-A
(KULATHUPATTI) 		2922011000NRG23091220221537482 09/12/2022 K.Chellammal 2922011WL041590 K.Chellammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 K.Chellammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-007-006/123-A
(KULATHUPATTI) 		2922011000NRG23091220221537483 09/12/2022 Ramakrishnan 2922011WL041590 Ramakrishnan 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Ramakrishnan STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-007-006/129-A
(KULATHUPATTI) 		2922011000NRG23091220221537484 09/12/2022 Srirengan 2922011WL041590 Srirengan 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Srirengan STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-007-006/132-B
(KULATHUPATTI) 		2922011000NRG23091220221537485 09/12/2022 Eswari 2922011WL041590 Eswari 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Eswari CANARA BANK(508532)
46 VEDASANDUR TN-22-011-007-006/137-A
(KULATHUPATTI) 		2922011000NRG23091220221537486 09/12/2022 Sangeetha 2922011WL041590 Sangeetha 00415 SBIN0007040 1405 1405 Processed 17/12/2022 011962707 Sangeetha STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-007-006/14-A
(KULATHUPATTI) 		2922011000NRG23091220221537487 09/12/2022 Palaniyammal 2922011WL041590 Palaniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Palaniyammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-007-006/143-A
(KULATHUPATTI) 		2922011000NRG23091220221537488 09/12/2022 Nageswari 2922011WL041590 Nageswari 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Nageswari STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-007-006/149-A
(KULATHUPATTI) 		2922011000NRG23091220221537489 09/12/2022 Savadammal 2922011WL041590 Savadammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Savadammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-007-006/159-A
(KULATHUPATTI) 		2922011000NRG23091220221537490 09/12/2022 K.Jeyalakshmi 2922011WL041590 K.Jeyalakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 K.Jeyalakshmi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-007-006/16-A
(KULATHUPATTI) 		2922011000NRG23091220221537491 09/12/2022 Savadammal 2922011WL041590 Savadammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Savadammal STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-007-006/17-A
(KULATHUPATTI) 		2922011000NRG23091220221537492 09/12/2022 Kaliammal 2922011WL041590 Kaliammal 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Kaliammal STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-007-006/18
(KULATHUPATTI) 		2922011000NRG23091220221537493 09/12/2022 Palaniammal 2922011WL041590 Palaniammal 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 Palaniammal STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-007-006/185-A
(KULATHUPATTI) 		2922011000NRG23091220221537494 09/12/2022 Jeyalakshmi 2922011WL041590 Jeyalakshmi 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Jeyalakshmi STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-007-006/20-A
(KULATHUPATTI) 		2922011000NRG23091220221537495 09/12/2022 S.Madhavanai 2922011WL041590 S.Madhavanai 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 S.Madhavanai STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-007-006/201-A
(KULATHUPATTI) 		2922011000NRG23091220221537496 09/12/2022 Kanagasabapathi 2922011WL041590 Kanagasabapathi 00415 SBIN0007040 1405 1405 Processed 17/12/2022 011962707 Kanagasabapathi STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-007-006/208-A
(KULATHUPATTI) 		2922011000NRG23091220221537497 09/12/2022 S.Eswari 2922011WL041590 S.Eswari 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 S.Eswari KARUR VYSA BANK(607100)
58 VEDASANDUR TN-22-011-007-006/21-A
(KULATHUPATTI) 		2922011000NRG23091220221537498 09/12/2022 Chinnammal 2922011WL041590 Chinnammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Chinnammal STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-007-006/212-A
(KULATHUPATTI) 		2922011000NRG23091220221537499 09/12/2022 Angulakshmi 2922011WL041590 Angulakshmi 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 Angulakshmi STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-007-006/217-A
(KULATHUPATTI) 		2922011000NRG23091220221537500 09/12/2022 Veeramani 2922011WL041590 Veeramani 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Veeramani STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-007-006/26-A
(KULATHUPATTI) 		2922011000NRG23091220221537501 09/12/2022 K.Rajammal 2922011WL041590 K.Rajammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 K.Rajammal STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-007-006/27-A
(KULATHUPATTI) 		2922011000NRG23091220221537502 09/12/2022 Palaniyammal 2922011WL041590 Palaniyammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Palaniyammal STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-007-006/339-A
(KULATHUPATTI) 		2922011000NRG23091220221537504 09/12/2022 Alammal 2922011WL041590 Alammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Alammal STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-007-006/45-A
(KULATHUPATTI) 		2922011000NRG23091220221537506 09/12/2022 Eswari 2922011WL041590 Eswari 00415 SBIN0007040 235 235 Processed 17/12/2022 011962707 Eswari STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-007-006/46-A
(KULATHUPATTI) 		2922011000NRG23091220221537507 09/12/2022 Kaleeswari 2922011WL041590 Kaleeswari 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Kaleeswari STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-007-006/47-A
(KULATHUPATTI) 		2922011000NRG23091220221537508 09/12/2022 K.Vijaylakshmi 2922011WL041590 K.Vijaylakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 K.Vijaylakshmi STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-007-006/49-A
(KULATHUPATTI) 		2922011000NRG23091220221537509 09/12/2022 Muthulakshmi 2922011WL041590 Muthulakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Muthulakshmi STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-007-006/5-A
(KULATHUPATTI) 		2922011000NRG23091220221537510 09/12/2022 P.Kaliyammal 2922011WL041590 P.Kaliyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 P.Kaliyammal STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-007-006/52-A
(KULATHUPATTI) 		2922011000NRG23091220221537511 09/12/2022 Savadammal 2922011WL041590 Savadammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Savadammal STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-007-006/6-A
(KULATHUPATTI) 		2922011000NRG23091220221537512 09/12/2022 Muthulakshmi 2922011WL041590 Muthulakshmi 00415 SBIN0007040 470 470 Processed 17/12/2022 011962707 Muthulakshmi STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-007-006/7-A
(KULATHUPATTI) 		2922011000NRG23091220221537513 09/12/2022 Vellaiyammal 2922011WL041590 Vellaiyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Vellaiyammal STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-007-006/8-A
(KULATHUPATTI) 		2922011000NRG23091220221537514 09/12/2022 Pitchaiyammal 2922011WL041590 Pitchaiyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Pitchaiyammal STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-007-006/9-A
(KULATHUPATTI) 		2922011000NRG23091220221537515 09/12/2022 Savadammal 2922011WL041590 Savadammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Savadammal STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-007-007/160-A
(KULATHUPATTI) 		2922011000NRG23091220221537516 09/12/2022 Cellammal 2922011WL041590 Cellammal 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Cellammal STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-007-007/163-A
(KULATHUPATTI) 		2922011000NRG23091220221537517 09/12/2022 Karupayee 2922011WL041590 Karupayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Karupayee STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-007-007/166-A
(KULATHUPATTI) 		2922011000NRG23091220221537518 09/12/2022 Palaniyammal 2922011WL041590 Palaniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Palaniyammal STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-007-007/183-A
(KULATHUPATTI) 		2922011000NRG23091220221537519 09/12/2022 M.Pitchayammal 2922011WL041590 M.Pitchayammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 M.Pitchayammal STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-007-007/193-A
(KULATHUPATTI) 		2922011000NRG23091220221537520 09/12/2022 Murugayee 2922011WL041590 Murugayee 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Murugayee INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-007-007/258-A
(KULATHUPATTI) 		2922011000NRG23091220221537521 09/12/2022 Ramachamy 2922011WL041590 Ramachamy 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Ramachamy STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-007-007/275-A
(KULATHUPATTI) 		2922011000NRG23091220221537522 09/12/2022 Karuppuchamy 2922011WL041590 Karuppuchamy 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Karuppuchamy INDIAN BANK(607105)
81 VEDASANDUR TN-22-011-007-007/289-A
(KULATHUPATTI) 		2922011000NRG23091220221537524 09/12/2022 Pirakala 2922011WL041590 Pirakala 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Pirakala STATE BANK OF INDIA(508548)
82 VEDASANDUR TN-22-011-007-007/342-A
(KULATHUPATTI) 		2922011000NRG23091220221537526 09/12/2022 Pitchaimuthu 2922011WL041590 Pitchaimuthu 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Pitchaimuthu PUNJAB NATIONAL BANK(508568)
83 VEDASANDUR TN-22-011-007-008/135-A
(KULATHUPATTI) 		2922011000NRG23091220221537528 09/12/2022 M.Palaniyammal 2922011WL041590 M.Palaniyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 M.Palaniyammal CANARA BANK(508532)
84 VEDASANDUR TN-22-011-007-008/153-A
(KULATHUPATTI) 		2922011000NRG23091220221537529 09/12/2022 Jeyaraman 2922011WL041590 Jeyaraman 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Jeyaraman CANARA BANK(508532)
85 VEDASANDUR TN-22-011-007-008/248-B
(KULATHUPATTI) 		2922011000NRG23091220221537530 09/12/2022 Mukkaiyammal 2922011WL041590 Mukkaiyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Mukkaiyammal STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-007-008/37-A
(KULATHUPATTI) 		2922011000NRG23091220221537531 09/12/2022 Karuppuchamy 2922011WL041590 Karuppuchamy 00415 SBIN0007040 705 705 Processed 17/12/2022 011962707 Karuppuchamy CANARA BANK(508532)
87 VEDASANDUR TN-22-011-007-009/334-A
(KULATHUPATTI) 		2922011000NRG23091220221537532 09/12/2022 Mangaleswary 2922011WL041590 Mangaleswary 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Mangaleswary STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-007-010/106-A
(KULATHUPATTI) 		2922011000NRG23091220221537533 09/12/2022 Natchiyammal 2922011WL041590 Natchiyammal 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Natchiyammal STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-007-010/151-A
(KULATHUPATTI) 		2922011000NRG23091220221537534 09/12/2022 Akkammal 2922011WL041590 Akkammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Akkammal STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-007-010/165-A
(KULATHUPATTI) 		2922011000NRG23091220221537535 09/12/2022 Usharani 2922011WL041590 Usharani 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Usharani STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-007-010/213-A
(KULATHUPATTI) 		2922011000NRG23091220221537536 09/12/2022 R.Palaniammal 2922011WL041590 R.Palaniammal 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 R.Palaniammal STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-007-010/220-A
(KULATHUPATTI) 		2922011000NRG23091220221537537 09/12/2022 Subulakshmi 2922011WL041590 Subulakshmi 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Subulakshmi STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-007-010/28-A
(KULATHUPATTI) 		2922011000NRG23091220221537538 09/12/2022 M.Annalakshmi 2922011WL041590 M.Annalakshmi 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 M.Annalakshmi STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-007-010/30-A
(KULATHUPATTI) 		2922011000NRG23091220221537539 09/12/2022 Malliga 2922011WL041590 Malliga 00415 SBIN0007040 1175 1175 Processed 17/12/2022 011962707 Malliga STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-007-010/31-A
(KULATHUPATTI) 		2922011000NRG23091220221537540 09/12/2022 Veerappan 2922011WL041590 Veerappan 00415 SBIN0007040 940 940 Processed 17/12/2022 011962707 Veerappan STATE BANK OF INDIA(508548)
SubTotal 93980 93980
Total 93980 93980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_091222APB_FTO_1255216 State Bank of India SBIN0007040 KOVILUR 93980

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