Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323APB_FTO_1718248
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-22-011-009-009/1190-A
(KOVILUR) 		2922011000NRG23310320232740532 31/03/2023 K.Sirammal 2922011WL059832 K.Sirammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 K.Sirammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-009-009/2586-A
(KOVILUR) 		2922011000NRG23310320232740533 31/03/2023 kaleeswari 2922011WL059832 kaleeswari 00415 SBIN0007040 1686 1686 Processed 12/05/2023 020056895 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEDASANDUR TN-22-011-009-009/375-A
(KOVILUR) 		2922011000NRG23310320232740534 31/03/2023 Kaleeswari 2922011WL059832 Kaleeswari 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Kaleeswari STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-009/527-A
(KOVILUR) 		2922011000NRG23310320232740535 31/03/2023 Mariyee 2922011WL059832 Mariyee 00415 SBIN0007040 480 480 Processed 12/05/2023 020056895 Mariyee STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-009/785-A
(KOVILUR) 		2922011000NRG23310320232740536 31/03/2023 M.Kamalam 2922011WL059832 M.Kamalam 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEDASANDUR TN-22-011-009-010/1374-A
(KOVILUR) 		2922011000NRG23310320232740537 31/03/2023 Valiyammal 2922011WL059832 Valiyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Valiyammal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-009-010/1419-A
(KOVILUR) 		2922011000NRG23310320232740538 31/03/2023 Shithamani 2922011WL059832 Shithamani 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Shithamani STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-009-010/1493-A
(KOVILUR) 		2922011000NRG23310320232740539 31/03/2023 Kaleeswari. P 2922011WL059832 Kaleeswari. P 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaleeswari. P STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-010/1506-A
(KOVILUR) 		2922011000NRG23310320232740540 31/03/2023 Kaliyammal 2922011WL059832 Kaliyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-009-010/2008-A
(KOVILUR) 		2922011000NRG23310320232740541 31/03/2023 Kaliammal 2922011WL059832 Kaliammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Kaliammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-011/1356-A
(KOVILUR) 		2922011000NRG23310320232740542 31/03/2023 Palaniyamal 2922011WL059832 Palaniyamal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Palaniyamal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-011/1360
(KOVILUR) 		2922011000NRG23310320232740543 31/03/2023 Pappathi 2922011WL059832 Pappathi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEDASANDUR TN-22-011-009-011/1395-A
(KOVILUR) 		2922011000NRG23310320232740544 31/03/2023 Parvathy 2922011WL059832 Parvathy 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEDASANDUR TN-22-011-009-011/1507-A
(KOVILUR) 		2922011000NRG23310320232740545 31/03/2023 Lakshmi 2922011WL059832 Lakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-011/2336-A
(KOVILUR) 		2922011000NRG23310320232740546 31/03/2023 Poonkodi 2922011WL059832 Poonkodi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Poonkodi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-009-011/926-A
(KOVILUR) 		2922011000NRG23310320232740547 31/03/2023 Meena 2922011WL059832 Meena 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEDASANDUR TN-22-011-009-014/1176-A
(KOVILUR) 		2922011000NRG23310320232740548 31/03/2023 Valliammal.M 2922011WL059832 Valliammal.M 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Valliammal.M STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-009-014/1775-A
(KOVILUR) 		2922011000NRG23310320232740549 31/03/2023 Sivagami 2922011WL059832 Sivagami 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Sivagami STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-009-014/1776-A
(KOVILUR) 		2922011000NRG23310320232740550 31/03/2023 Amsavallai 2922011WL059832 Amsavallai 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Amsavallai STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-009-014/1798-A
(KOVILUR) 		2922011000NRG23310320232740551 31/03/2023 Lakshmi 2922011WL059832 Lakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-009-014/1937-A
(KOVILUR) 		2922011000NRG23310320232740552 31/03/2023 AMARAVATHI 2922011WL059832 AMARAVATHI 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 AMARAVATHI STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-009-014/2130-A
(KOVILUR) 		2922011000NRG23310320232740553 31/03/2023 Muthu Lakshmi 2922011WL059832 Muthu Lakshmi 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Muthu Lakshmi CANARA BANK(508532)
23 VEDASANDUR TN-22-011-009-014/377-A
(KOVILUR) 		2922011000NRG23310320232740554 31/03/2023 Andiyammal 2922011WL059832 Andiyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Andiyammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-009-015/1260-A
(KOVILUR) 		2922011000NRG23310320232740555 31/03/2023 T.Kavitha 2922011WL059832 T.Kavitha 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Kavitha STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-009-015/1499-A
(KOVILUR) 		2922011000NRG23310320232740556 31/03/2023 Jayalakshmi 2922011WL059832 Jayalakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Jayalakshmi STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-015/1742-A
(KOVILUR) 		2922011000NRG23310320232740557 31/03/2023 Muthulakshmi 2922011WL059832 Muthulakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEDASANDUR TN-22-011-009-015/19-A
(KOVILUR) 		2922011000NRG23310320232740558 31/03/2023 Balakrishanan 2922011WL059832 Balakrishanan 00415 SBIN0007040 1405 1405 Processed 12/05/2023 020056895 Balakrishanan STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-015/2575-A
(KOVILUR) 		2922011000NRG23310320232740559 31/03/2023 murugampal 2922011WL059832 murugampal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 murugampal INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-009-015/470-A
(KOVILUR) 		2922011000NRG23310320232740560 31/03/2023 P.Rajammal 2922011WL059832 P.Rajammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Rajammal STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-015/518-A
(KOVILUR) 		2922011000NRG23310320232740561 31/03/2023 P.Pappathi 2922011WL059832 P.Pappathi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEDASANDUR TN-22-011-009-015/555-A
(KOVILUR) 		2922011000NRG23310320232740562 31/03/2023 M.Ponnuthai 2922011WL059832 M.Ponnuthai 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Ponnuthai STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-015/814-A
(KOVILUR) 		2922011000NRG23310320232740563 31/03/2023 P.Dhanlakshmi 2922011WL059832 P.Dhanlakshmi 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 P.Dhanlakshmi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-009-016/1899-A
(KOVILUR) 		2922011000NRG23310320232740564 31/03/2023 SUMATHI 2922011WL059832 SUMATHI 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-016/596-A
(KOVILUR) 		2922011000NRG23310320232740565 31/03/2023 M. Pongodai 2922011WL059832 M. Pongodai 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M. Pongodai STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-017/1024-A
(KOVILUR) 		2922011000NRG23310320232740566 31/03/2023 T.Valliammal 2922011WL059832 T.Valliammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Valliammal STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-009-017/1291-A
(KOVILUR) 		2922011000NRG23310320232740567 31/03/2023 S.Andiammal 2922011WL059832 S.Andiammal 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 S.Andiammal STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-017/1363
(KOVILUR) 		2922011000NRG23310320232740568 31/03/2023 Kaliyamal 2922011WL059832 Kaliyamal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaliyamal STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-017/1537-A
(KOVILUR) 		2922011000NRG23310320232740569 31/03/2023 Boongodi. S 2922011WL059832 Boongodi. S 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Boongodi. S STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-017/1554-A
(KOVILUR) 		2922011000NRG23310320232740570 31/03/2023 Sivagami 2922011WL059832 Sivagami 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Sivagami STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-009-017/1619-A
(KOVILUR) 		2922011000NRG23310320232740571 31/03/2023 Selvi 2922011WL059832 Selvi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Selvi CANARA BANK(508532)
41 VEDASANDUR TN-22-011-009-017/1620-A
(KOVILUR) 		2922011000NRG23310320232740572 31/03/2023 Valiyammal 2922011WL059832 Valiyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Valiyammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-017/1740-A
(KOVILUR) 		2922011000NRG23310320232740573 31/03/2023 Chinnaponnu 2922011WL059832 Chinnaponnu 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Chinnaponnu STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-017/2615-A
(KOVILUR) 		2922011000NRG23310320232740574 31/03/2023 geetha 2922011WL059832 geetha 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 geetha STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-017/482-A
(KOVILUR) 		2922011000NRG23310320232740575 31/03/2023 K.Ramaye 2922011WL059832 K.Ramaye 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 K.Ramaye STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-022/1179-A
(KOVILUR) 		2922011000NRG23310320232740576 31/03/2023 Valliammal 2922011WL059832 Valliammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Valliammal STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-022/1532-A
(KOVILUR) 		2922011000NRG23310320232740577 31/03/2023 Pushpa Vali 2922011WL059832 Pushpa Vali 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Pushpa Vali STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-009-022/1541-A
(KOVILUR) 		2922011000NRG23310320232740578 31/03/2023 Boongodi. R 2922011WL059832 Boongodi. R 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Boongodi. R STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-009-022/1557-A
(KOVILUR) 		2922011000NRG23310320232740579 31/03/2023 Kaliyammal 2922011WL059832 Kaliyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-009-022/1626-A
(KOVILUR) 		2922011000NRG23310320232740580 31/03/2023 Krishnammal 2922011WL059832 Krishnammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-009-022/1627-A
(KOVILUR) 		2922011000NRG23310320232740581 31/03/2023 Lakshmi 2922011WL059832 Lakshmi 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-009-022/1735-A
(KOVILUR) 		2922011000NRG23310320232740582 31/03/2023 Ramayee 2922011WL059832 Ramayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Ramayee INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-009-022/1736-A
(KOVILUR) 		2922011000NRG23310320232740583 31/03/2023 Murgeswari 2922011WL059832 Murgeswari 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Murgeswari STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-022/1737-A
(KOVILUR) 		2922011000NRG23310320232740584 31/03/2023 Saraswathi 2922011WL059832 Saraswathi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Saraswathi STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-009-022/1738-A
(KOVILUR) 		2922011000NRG23310320232740585 31/03/2023 Rani 2922011WL059832 Rani 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-009-022/1778-A
(KOVILUR) 		2922011000NRG23310320232740586 31/03/2023 Kannayammal 2922011WL059832 Kannayammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Kannayammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-022/1881-A
(KOVILUR) 		2922011000NRG23310320232740587 31/03/2023 SELVI 2922011WL059832 SELVI 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-009-022/1941-A
(KOVILUR) 		2922011000NRG23310320232740588 31/03/2023 CHINNAKANNU 2922011WL059832 CHINNAKANNU 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 CHINNAKANNU STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-009-022/2119-A
(KOVILUR) 		2922011000NRG23310320232740589 31/03/2023 Mariyammal 2922011WL059832 Mariyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-009-022/2120-A
(KOVILUR) 		2922011000NRG23310320232740590 31/03/2023 Ayyavu 2922011WL059832 Ayyavu 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Ayyavu STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-009-022/2387-A
(KOVILUR) 		2922011000NRG23310320232740591 31/03/2023 Perumayee 2922011WL059832 Perumayee 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Perumayee STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-009-022/528-A
(KOVILUR) 		2922011000NRG23310320232740592 31/03/2023 T.Annkkeli 2922011WL059832 T.Annkkeli 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Annkkeli STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-028/1621-A
(KOVILUR) 		2922011000NRG23310320232740593 31/03/2023 Pappathi 2922011WL059832 Pappathi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Pappathi STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-009-034/1267-A
(KOVILUR) 		2922011000NRG23310320232740594 31/03/2023 Kaliammal 2922011WL059832 Kaliammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaliammal STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-009-034/1460-A
(KOVILUR) 		2922011000NRG23310320232740595 31/03/2023 Kaniyammal 2922011WL059832 Kaniyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Kaniyammal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-009-034/1509-A
(KOVILUR) 		2922011000NRG23310320232740596 31/03/2023 Maliga 2922011WL059832 Maliga 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Maliga STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-009-034/1510-A
(KOVILUR) 		2922011000NRG23310320232740597 31/03/2023 Kaliyammal 2922011WL059832 Kaliyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-034/1513-A
(KOVILUR) 		2922011000NRG23310320232740598 31/03/2023 Marutha 2922011WL059832 Marutha 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Marutha STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-009-034/1538-A
(KOVILUR) 		2922011000NRG23310320232740599 31/03/2023 Alagammal.S 2922011WL059832 Alagammal.S 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Alagammal.S STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-034/1539-A
(KOVILUR) 		2922011000NRG23310320232740600 31/03/2023 Valiyammal. T 2922011WL059832 Valiyammal. T 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Valiyammal. T INDIA POST PAYMENTS BANK LIMITED(508528)
70 VEDASANDUR TN-22-011-009-034/1553-A
(KOVILUR) 		2922011000NRG23310320232740601 31/03/2023 Chandra. V 2922011WL059832 Chandra. V 00415 SBIN0007040 240 240 Processed 12/05/2023 020056895 Chandra. V STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-034/1573-A
(KOVILUR) 		2922011000NRG23310320232740602 31/03/2023 Pandiyammal 2922011WL059832 Pandiyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEDASANDUR TN-22-011-009-034/1579-A
(KOVILUR) 		2922011000NRG23310320232740603 31/03/2023 Badmani 2922011WL059832 Badmani 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Badmani CANARA BANK(508532)
73 VEDASANDUR TN-22-011-009-034/1943-A
(KOVILUR) 		2922011000NRG23310320232740604 31/03/2023 KANNAKI 2922011WL059832 KANNAKI 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 KANNAKI CANARA BANK(508532)
74 VEDASANDUR TN-22-011-009-034/2638-A
(KOVILUR) 		2922011000NRG23310320232740605 31/03/2023 devi 2922011WL059832 devi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 devi STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-009-034/483-A
(KOVILUR) 		2922011000NRG23310320232740606 31/03/2023 K.Palaniyammal 2922011WL059832 K.Palaniyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 K.Palaniyammal STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-009-034/593-A
(KOVILUR) 		2922011000NRG23310320232740607 31/03/2023 S.Dhandapani 2922011WL059832 S.Dhandapani 00415 SBIN0007040 1380 1380 Processed 12/05/2023 020056895 S.Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEDASANDUR TN-22-011-009-036/1287-A
(KOVILUR) 		2922011000NRG23310320232740608 31/03/2023 Saraswathi.D 2922011WL059832 Saraswathi.D 00415 SBIN0007040 1150 1150 Processed 12/05/2023 020056895 Saraswathi.D STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-009-038/2421-A
(KOVILUR) 		2922011000NRG23310320232740609 31/03/2023 Ellaiyammal 2922011WL059832 Ellaiyammal 00415 SBIN0007040 843 843 Processed 12/05/2023 020056895 Ellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100304 100304
Total 100304 100304

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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_1718248 State Bank of India SBIN0007040 KOVILUR 100304

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