Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250223APB_FTO_1592516
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-22-011-013-013/2777-A
(NAGAMPATTI) 		2922011000NRG23250220232289118 25/02/2023 Menaga 2922011WL053576 Menaga 00078 CNRB0001490 1200 1200 Processed 02/04/2023 005716191 Menaga CANARA BANK(508532)
SubTotal 1200 1200
2 VEDASANDUR TN-22-011-013-001/2095-A
(NAGAMPATTI) 		2922011000NRG23250220232289014 25/02/2023 Mangalaselvi 2922011WL053576 Mangalaselvi 00078 CNRB0003315 480 480 Processed 02/04/2023 005716191 Mangalaselvi CANARA BANK(508532)
3 VEDASANDUR TN-22-011-013-001/807-A
(NAGAMPATTI) 		2922011000NRG23250220232289018 25/02/2023 Muthammal 2922011WL053576 Muthammal 00078 CNRB0003315 480 480 Processed 02/04/2023 005716191 Muthammal CANARA BANK(508532)
4 VEDASANDUR TN-22-011-013-001/871-A
(NAGAMPATTI) 		2922011000NRG23250220232289019 25/02/2023 Karuppayee 2922011WL053576 Karuppayee 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Karuppayee CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-002/2075-A
(NAGAMPATTI) 		2922011000NRG23250220232289020 25/02/2023 Sundhari 2922011WL053576 Sundhari 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Sundhari CANARA BANK(508532)
6 VEDASANDUR TN-22-011-013-002/2076-A
(NAGAMPATTI) 		2922011000NRG23250220232289021 25/02/2023 Ponnuthai 2922011WL053576 Ponnuthai 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Ponnuthai CANARA BANK(508532)
7 VEDASANDUR TN-22-011-013-002/2078-A
(NAGAMPATTI) 		2922011000NRG23250220232289022 25/02/2023 Panchavaranam 2922011WL053576 Panchavaranam 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Panchavaranam CANARA BANK(508532)
8 VEDASANDUR TN-22-011-013-002/2469-A
(NAGAMPATTI) 		2922011000NRG23250220232289025 25/02/2023 Gandhimathi 2922011WL053576 Gandhimathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Gandhimathi STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-013-002/2524-A
(NAGAMPATTI) 		2922011000NRG23250220232289026 25/02/2023 Karthiga 2922011WL053576 Karthiga 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Karthiga CANARA BANK(508532)
10 VEDASANDUR TN-22-011-013-005/2030-A
(NAGAMPATTI) 		2922011000NRG23250220232289036 25/02/2023 Sasikala 2922011WL053576 Sasikala 00078 CNRB0003315 1440 1440 Processed 03/04/2023 005716191 Sasikala INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-013-005/2259-A
(NAGAMPATTI) 		2922011000NRG23250220232289040 25/02/2023 Alagarsamy 2922011WL053576 Alagarsamy 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Alagarsamy CANARA BANK(508532)
12 VEDASANDUR TN-22-011-013-005/2605-A
(NAGAMPATTI) 		2922011000NRG23250220232289043 25/02/2023 Sowdeswary 2922011WL053576 Sowdeswary 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Sowdeswary CANARA BANK(508532)
13 VEDASANDUR TN-22-011-013-005/2784-A
(NAGAMPATTI) 		2922011000NRG23250220232289044 25/02/2023 Santhi 2922011WL053576 Santhi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Santhi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-013-007/1151-A
(NAGAMPATTI) 		2922011000NRG23250220232289053 25/02/2023 Sadayappan 2922011WL053576 Sadayappan 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Sadayappan CANARA BANK(508532)
15 VEDASANDUR TN-22-011-013-007/1759-A
(NAGAMPATTI) 		2922011000NRG23250220232289063 25/02/2023 Karuppayee 2922011WL053576 Karuppayee 00078 CNRB0003315 720 720 Processed 02/04/2023 005716191 Karuppayee CANARA BANK(508532)
16 VEDASANDUR TN-22-011-013-007/1769-A
(NAGAMPATTI) 		2922011000NRG23250220232289064 25/02/2023 Thangayee 2922011WL053576 Thangayee 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Thangayee CANARA BANK(508532)
17 VEDASANDUR TN-22-011-013-007/1803-A
(NAGAMPATTI) 		2922011000NRG23250220232289065 25/02/2023 Ponnammal 2922011WL053576 Ponnammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Ponnammal CANARA BANK(508532)
18 VEDASANDUR TN-22-011-013-007/1960-A
(NAGAMPATTI) 		2922011000NRG23250220232289068 25/02/2023 Nanthini 2922011WL053576 Nanthini 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Nanthini CANARA BANK(508532)
19 VEDASANDUR TN-22-011-013-007/2509-A
(NAGAMPATTI) 		2922011000NRG23250220232289070 25/02/2023 Poongodi 2922011WL053576 Poongodi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Poongodi INDIAN BANK(607105)
20 VEDASANDUR TN-22-011-013-007/2577-A
(NAGAMPATTI) 		2922011000NRG23250220232289071 25/02/2023 Lalitha 2922011WL053576 Lalitha 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Lalitha INDIAN BANK(607105)
21 VEDASANDUR TN-22-011-013-007/2629-A
(NAGAMPATTI) 		2922011000NRG23250220232289072 25/02/2023 Amirtham 2922011WL053576 Amirtham 00078 CNRB0003315 480 480 Processed 03/04/2023 005716191 Amirtham INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-013-007/421-A
(NAGAMPATTI) 		2922011000NRG23250220232289074 25/02/2023 Dhandapani 2922011WL053576 Dhandapani 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Dhandapani INDIAN BANK(607105)
23 VEDASANDUR TN-22-011-013-007/789-A
(NAGAMPATTI) 		2922011000NRG23250220232289089 25/02/2023 Pommayammal 2922011WL053576 Pommayammal 00078 CNRB0003315 240 240 Processed 03/04/2023 005716191 Pommayammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-013-012/1238-A
(NAGAMPATTI) 		2922011000NRG23250220232289093 25/02/2023 Latha 2922011WL053576 Latha 00078 CNRB0003315 240 240 Processed 02/04/2023 005716191 Latha CANARA BANK(508532)
25 VEDASANDUR TN-22-011-013-012/1905-A
(NAGAMPATTI) 		2922011000NRG23250220232289094 25/02/2023 Jeyabharathi 2922011WL053576 Jeyabharathi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Jeyabharathi CANARA BANK(508532)
26 VEDASANDUR TN-22-011-013-012/735-A
(NAGAMPATTI) 		2922011000NRG23250220232289097 25/02/2023 Muthuchamy 2922011WL053576 Muthuchamy 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Muthuchamy CANARA BANK(508532)
27 VEDASANDUR TN-22-011-013-013/1244-A
(NAGAMPATTI) 		2922011000NRG23250220232289100 25/02/2023 Murugammal 2922011WL053576 Murugammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Murugammal CANARA BANK(508532)
28 VEDASANDUR TN-22-011-013-013/1521-A
(NAGAMPATTI) 		2922011000NRG23250220232289101 25/02/2023 Kandhasamy 2922011WL053576 Kandhasamy 00078 CNRB0003315 240 240 Processed 02/04/2023 005716191 Kandhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEDASANDUR TN-22-011-013-013/1714-A
(NAGAMPATTI) 		2922011000NRG23250220232289107 25/02/2023 Inthirani 2922011WL053576 Inthirani 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Inthirani CANARA BANK(508532)
30 VEDASANDUR TN-22-011-013-013/1743-A
(NAGAMPATTI) 		2922011000NRG23250220232289108 25/02/2023 Indrani 2922011WL053576 Indrani 00078 CNRB0003315 240 240 Processed 02/04/2023 005716191 Indrani CANARA BANK(508532)
31 VEDASANDUR TN-22-011-013-013/2529-A
(NAGAMPATTI) 		2922011000NRG23250220232289111 25/02/2023 Rasammal 2922011WL053576 Rasammal 00078 CNRB0003315 720 720 Processed 02/04/2023 005716191 Rasammal INDIAN BANK(607105)
32 VEDASANDUR TN-22-011-013-013/2624-A
(NAGAMPATTI) 		2922011000NRG23250220232289112 25/02/2023 Eswary 2922011WL053576 Eswary 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Eswary CANARA BANK(508532)
33 VEDASANDUR TN-22-011-013-013/2625-A
(NAGAMPATTI) 		2922011000NRG23250220232289113 25/02/2023 Ramalaxmi 2922011WL053576 Ramalaxmi 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Ramalaxmi CANARA BANK(508532)
34 VEDASANDUR TN-22-011-013-013/2703-A
(NAGAMPATTI) 		2922011000NRG23250220232289114 25/02/2023 Veerathummal 2922011WL053576 Veerathummal 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Veerathummal CANARA BANK(508532)
35 VEDASANDUR TN-22-011-013-013/2742-A
(NAGAMPATTI) 		2922011000NRG23250220232289116 25/02/2023 Suganya 2922011WL053576 Suganya 00078 CNRB0003315 960 960 Processed 02/04/2023 005716191 Suganya CANARA BANK(508532)
36 VEDASANDUR TN-22-011-013-016/1018-A
(NAGAMPATTI) 		2922011000NRG23250220232289121 25/02/2023 Alagammal 2922011WL053576 Alagammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Alagammal CANARA BANK(508532)
37 VEDASANDUR TN-22-011-013-016/1270-A
(NAGAMPATTI) 		2922011000NRG23250220232289131 25/02/2023 Muthusamy 2922011WL053576 Muthusamy 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Muthusamy KARUR VYSA BANK(607100)
38 VEDASANDUR TN-22-011-013-016/1559-A
(NAGAMPATTI) 		2922011000NRG23250220232289135 25/02/2023 Mariyammal 2922011WL053576 Mariyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Mariyammal CANARA BANK(508532)
39 VEDASANDUR TN-22-011-013-016/1786-A
(NAGAMPATTI) 		2922011000NRG23250220232289138 25/02/2023 Cellammal 2922011WL053576 Cellammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Cellammal CANARA BANK(508532)
40 VEDASANDUR TN-22-011-013-016/1892-A
(NAGAMPATTI) 		2922011000NRG23250220232289139 25/02/2023 Kaliammal 2922011WL053576 Kaliammal 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Kaliammal CANARA BANK(508532)
41 VEDASANDUR TN-22-011-013-016/2192-A
(NAGAMPATTI) 		2922011000NRG23250220232289145 25/02/2023 Meenachi 2922011WL053576 Meenachi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Meenachi BANK OF INDIA(508505)
42 VEDASANDUR TN-22-011-013-016/2414-A
(NAGAMPATTI) 		2922011000NRG23250220232289147 25/02/2023 Navamani 2922011WL053576 Navamani 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Navamani CANARA BANK(508532)
43 VEDASANDUR TN-22-011-013-016/2527-A
(NAGAMPATTI) 		2922011000NRG23250220232289150 25/02/2023 Nagalaxmi 2922011WL053576 Nagalaxmi 00078 CNRB0003315 240 240 Processed 02/04/2023 005716191 Nagalaxmi CANARA BANK(508532)
44 VEDASANDUR TN-22-011-013-016/2705-A
(NAGAMPATTI) 		2922011000NRG23250220232289151 25/02/2023 Tirupathi 2922011WL053576 Tirupathi 00078 CNRB0003315 1686 1686 Processed 02/04/2023 005716191 Tirupathi KARUR VYSA BANK(607100)
45 VEDASANDUR TN-22-011-013-016/2774-A
(NAGAMPATTI) 		2922011000NRG23250220232289152 25/02/2023 Sangeetha 2922011WL053576 Sangeetha 00078 CNRB0003315 1440 1440 Processed 03/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-013-016/389-A
(NAGAMPATTI) 		2922011000NRG23250220232289154 25/02/2023 Alagammal 2922011WL053576 Alagammal 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005716191 Alagammal CANARA BANK(508532)
47 VEDASANDUR TN-22-011-013-016/402-A
(NAGAMPATTI) 		2922011000NRG23250220232289156 25/02/2023 Chinnaponnu 2922011WL053576 Chinnaponnu 00078 CNRB0003315 960 960 Processed 02/04/2023 005716191 Chinnaponnu CANARA BANK(508532)
48 VEDASANDUR TN-22-011-013-016/416-A
(NAGAMPATTI) 		2922011000NRG23250220232289158 25/02/2023 Krishnaveni 2922011WL053576 Krishnaveni 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Krishnaveni CANARA BANK(508532)
49 VEDASANDUR TN-22-011-013-016/444-A
(NAGAMPATTI) 		2922011000NRG23250220232289163 25/02/2023 Palaniappan 2922011WL053576 Palaniappan 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Palaniappan CANARA BANK(508532)
50 VEDASANDUR TN-22-011-013-016/701-A
(NAGAMPATTI) 		2922011000NRG23250220232289169 25/02/2023 Perumal 2922011WL053576 Perumal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Perumal CANARA BANK(508532)
51 VEDASANDUR TN-22-011-013-016/713-A
(NAGAMPATTI) 		2922011000NRG23250220232289170 25/02/2023 Pitchaiyammal 2922011WL053576 Pitchaiyammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Pitchaiyammal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-013-018/2093-A
(NAGAMPATTI) 		2922011000NRG23250220232289173 25/02/2023 Santhi 2922011WL053576 Santhi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
53 VEDASANDUR TN-22-011-013-018/2370-A
(NAGAMPATTI) 		2922011000NRG23250220232289174 25/02/2023 Mahalakshmi 2922011WL053576 Mahalakshmi 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Mahalakshmi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-013-018/2371-A
(NAGAMPATTI) 		2922011000NRG23250220232289175 25/02/2023 Valliammal 2922011WL053576 Valliammal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Valliammal CANARA BANK(508532)
55 VEDASANDUR TN-22-011-013-018/2555-A
(NAGAMPATTI) 		2922011000NRG23250220232289176 25/02/2023 Perumalakkal 2922011WL053576 Perumalakkal 00078 CNRB0003315 1440 1440 Processed 02/04/2023 005716191 Perumalakkal CANARA BANK(508532)
SubTotal 64806 64806
56 VEDASANDUR TN-22-011-013-022/2487-A
(NAGAMPATTI) 		2922011000NRG23250220232289181 25/02/2023 Karthigaiselvi 2922011WL053576 Karthigaiselvi 00415 SBIN0008160 960 960 Processed 02/04/2023 005716191 Karthigaiselvi INDIAN BANK(607105)
SubTotal 960 960
57 VEDASANDUR TN-22-011-013-001/1541-A
(NAGAMPATTI) 		2922011000NRG23250220232289007 25/02/2023 Muthammal 2922011WL053576 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-013-001/1546-A
(NAGAMPATTI) 		2922011000NRG23250220232289008 25/02/2023 Sumathi 2922011WL053576 Sumathi 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-013-001/1547-A
(NAGAMPATTI) 		2922011000NRG23250220232289009 25/02/2023 Eswari 2922011WL053576 Eswari 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Eswari STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-013-001/1771-A
(NAGAMPATTI) 		2922011000NRG23250220232289010 25/02/2023 Malaiyammal 2922011WL053576 Malaiyammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Malaiyammal STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-013-001/1774-A
(NAGAMPATTI) 		2922011000NRG23250220232289011 25/02/2023 Kaliammal 2922011WL053576 Kaliammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliammal STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-013-001/1815-A
(NAGAMPATTI) 		2922011000NRG23250220232289012 25/02/2023 Chellam 2922011WL053576 Chellam 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Chellam STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-013-001/1916-A
(NAGAMPATTI) 		2922011000NRG23250220232289013 25/02/2023 Vellaiyammal 2922011WL053576 Vellaiyammal 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-013-001/2391-A
(NAGAMPATTI) 		2922011000NRG23250220232289015 25/02/2023 Pitchai 2922011WL053576 Pitchai 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Pitchai CANARA BANK(508532)
65 VEDASANDUR TN-22-011-013-001/785-A
(NAGAMPATTI) 		2922011000NRG23250220232289016 25/02/2023 Nagamani 2922011WL053576 Nagamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Nagamani STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-013-001/806-A
(NAGAMPATTI) 		2922011000NRG23250220232289017 25/02/2023 Palaniyammal 2922011WL053576 Palaniyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-013-002/2310-A
(NAGAMPATTI) 		2922011000NRG23250220232289023 25/02/2023 Susila 2922011WL053576 Susila 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Susila CANARA BANK(508532)
68 VEDASANDUR TN-22-011-013-002/2440-A
(NAGAMPATTI) 		2922011000NRG23250220232289024 25/02/2023 Tamilarasi 2922011WL053576 Tamilarasi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Tamilarasi STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-013-002/2740-A
(NAGAMPATTI) 		2922011000NRG23250220232289027 25/02/2023 Hemalatha 2922011WL053576 Hemalatha 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Hemalatha STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-013-002/739-A
(NAGAMPATTI) 		2922011000NRG23250220232289028 25/02/2023 Angammal 2922011WL053576 Angammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Angammal STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-013-005/1095-A
(NAGAMPATTI) 		2922011000NRG23250220232289029 25/02/2023 Selvi 2922011WL053576 Selvi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Selvi STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-013-005/1580-A
(NAGAMPATTI) 		2922011000NRG23250220232289030 25/02/2023 Veeranagammal 2922011WL053576 Veeranagammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Veeranagammal CANARA BANK(508532)
73 VEDASANDUR TN-22-011-013-005/1591-A
(NAGAMPATTI) 		2922011000NRG23250220232289031 25/02/2023 Mahalakshmi 2922011WL053576 Mahalakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mahalakshmi STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-013-005/1752-A
(NAGAMPATTI) 		2922011000NRG23250220232289032 25/02/2023 Ramalakshmi 2922011WL053576 Ramalakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ramalakshmi CANARA BANK(508532)
75 VEDASANDUR TN-22-011-013-005/1862-A
(NAGAMPATTI) 		2922011000NRG23250220232289033 25/02/2023 sowdeswari 2922011WL053576 sowdeswari 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 sowdeswari INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-013-005/2028-A
(NAGAMPATTI) 		2922011000NRG23250220232289034 25/02/2023 Megala 2922011WL053576 Megala 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Megala STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-013-005/2029-A
(NAGAMPATTI) 		2922011000NRG23250220232289035 25/02/2023 Veeramani 2922011WL053576 Veeramani 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Veeramani INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-013-005/2057-A
(NAGAMPATTI) 		2922011000NRG23250220232289037 25/02/2023 Mahalaxmi 2922011WL053576 Mahalaxmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mahalaxmi STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-013-005/209-A
(NAGAMPATTI) 		2922011000NRG23250220232289038 25/02/2023 Saroja 2922011WL053576 Saroja 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-013-005/2218-A
(NAGAMPATTI) 		2922011000NRG23250220232289039 25/02/2023 Manimegalai 2922011WL053576 Manimegalai 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Manimegalai STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-013-005/2269-A
(NAGAMPATTI) 		2922011000NRG23250220232289041 25/02/2023 Ganeshan 2922011WL053576 Ganeshan 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ganeshan CITY UNION BANK LIMITED(607324)
82 VEDASANDUR TN-22-011-013-005/2301
(NAGAMPATTI) 		2922011000NRG23250220232289042 25/02/2023 Amaravathi 2922011WL053576 Amaravathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Amaravathi STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-013-005/297-A
(NAGAMPATTI) 		2922011000NRG23250220232289045 25/02/2023 Kaliammal 2922011WL053576 Kaliammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliammal STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-013-005/473-A
(NAGAMPATTI) 		2922011000NRG23250220232289046 25/02/2023 Lakshmi 2922011WL053576 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
85 VEDASANDUR TN-22-011-013-005/586-A
(NAGAMPATTI) 		2922011000NRG23250220232289047 25/02/2023 Pitchammal 2922011WL053576 Pitchammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pitchammal INDIAN BANK(607105)
86 VEDASANDUR TN-22-011-013-005/676-A
(NAGAMPATTI) 		2922011000NRG23250220232289048 25/02/2023 Chinnaponnu 2922011WL053576 Chinnaponnu 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chinnaponnu STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-013-005/879-A
(NAGAMPATTI) 		2922011000NRG23250220232289049 25/02/2023 Sumathi 2922011WL053576 Sumathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-013-005/936-A
(NAGAMPATTI) 		2922011000NRG23250220232289050 25/02/2023 Malarvizhi 2922011WL053576 Malarvizhi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Malarvizhi STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-013-007/1049-A
(NAGAMPATTI) 		2922011000NRG23250220232289051 25/02/2023 Palanichamy 2922011WL053576 Palanichamy 00415 SBIN0011941 1686 1686 Processed 02/04/2023 005716191 Palanichamy STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-013-007/1145-A
(NAGAMPATTI) 		2922011000NRG23250220232289052 25/02/2023 Palaniyammal 2922011WL053576 Palaniyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-013-007/1317-A
(NAGAMPATTI) 		2922011000NRG23250220232289054 25/02/2023 Nagarathinam 2922011WL053576 Nagarathinam 00415 SBIN0011941 720 720 Processed 02/04/2023 005716191 Nagarathinam STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-013-007/1483-A
(NAGAMPATTI) 		2922011000NRG23250220232289056 25/02/2023 Alagammal 2922011WL053576 Alagammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Alagammal STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-013-007/1483-A
(NAGAMPATTI) 		2922011000NRG23250220232289055 25/02/2023 Alagarsamy 2922011WL053576 Alagarsamy 00415 SBIN0011941 480 480 Processed 02/04/2023 005716191 Alagarsamy STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-013-007/1499-A
(NAGAMPATTI) 		2922011000NRG23250220232289057 25/02/2023 Saroja 2922011WL053576 Saroja 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-013-007/1500-A
(NAGAMPATTI) 		2922011000NRG23250220232289058 25/02/2023 Saraswathi 2922011WL053576 Saraswathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
96 VEDASANDUR TN-22-011-013-007/1501-A
(NAGAMPATTI) 		2922011000NRG23250220232289059 25/02/2023 Lakshmi 2922011WL053576 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-013-007/1516-A
(NAGAMPATTI) 		2922011000NRG23250220232289060 25/02/2023 Subbulakshmi 2922011WL053576 Subbulakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Subbulakshmi STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-013-007/1576-A
(NAGAMPATTI) 		2922011000NRG23250220232289061 25/02/2023 Subbulakshmi 2922011WL053576 Subbulakshmi 00415 SBIN0011941 720 720 Processed 02/04/2023 005716191 Subbulakshmi STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-013-007/1758-A
(NAGAMPATTI) 		2922011000NRG23250220232289062 25/02/2023 Bommanasamy 2922011WL053576 Bommanasamy 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Bommanasamy STATE BANK OF INDIA(508548)
100 VEDASANDUR TN-22-011-013-007/1850-A
(NAGAMPATTI) 		2922011000NRG23250220232289066 25/02/2023 Karuppayee 2922011WL053576 Karuppayee 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Karuppayee CANARA BANK(508532)
101 VEDASANDUR TN-22-011-013-007/1901-A
(NAGAMPATTI) 		2922011000NRG23250220232289067 25/02/2023 P.Muthusamy 2922011WL053576 P.Muthusamy 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 P.Muthusamy STATE BANK OF INDIA(508548)
102 VEDASANDUR TN-22-011-013-007/2128-A
(NAGAMPATTI) 		2922011000NRG23250220232289069 25/02/2023 Punithavathi 2922011WL053576 Punithavathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Punithavathi STATE BANK OF INDIA(508548)
103 VEDASANDUR TN-22-011-013-007/2632-A
(NAGAMPATTI) 		2922011000NRG23250220232289073 25/02/2023 Muthusamy 2922011WL053576 Muthusamy 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
104 VEDASANDUR TN-22-011-013-007/552-A
(NAGAMPATTI) 		2922011000NRG23250220232289075 25/02/2023 Subbulakshmi 2922011WL053576 Subbulakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Subbulakshmi STATE BANK OF INDIA(508548)
105 VEDASANDUR TN-22-011-013-007/553-A
(NAGAMPATTI) 		2922011000NRG23250220232289076 25/02/2023 Sudha 2922011WL053576 Sudha 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
106 VEDASANDUR TN-22-011-013-007/556-A
(NAGAMPATTI) 		2922011000NRG23250220232289077 25/02/2023 Valliammal 2922011WL053576 Valliammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Valliammal STATE BANK OF INDIA(508548)
107 VEDASANDUR TN-22-011-013-007/560-A
(NAGAMPATTI) 		2922011000NRG23250220232289078 25/02/2023 Ramakrishnan 2922011WL053576 Ramakrishnan 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Ramakrishnan STATE BANK OF INDIA(508548)
108 VEDASANDUR TN-22-011-013-007/576-A
(NAGAMPATTI) 		2922011000NRG23250220232289079 25/02/2023 Anitha 2922011WL053576 Anitha 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Anitha STATE BANK OF INDIA(508548)
109 VEDASANDUR TN-22-011-013-007/582-A
(NAGAMPATTI) 		2922011000NRG23250220232289080 25/02/2023 Magudeswari 2922011WL053576 Magudeswari 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Magudeswari STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-013-007/590-A
(NAGAMPATTI) 		2922011000NRG23250220232289081 25/02/2023 Malarkodi 2922011WL053576 Malarkodi 00415 SBIN0011941 1200 1200 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 VEDASANDUR TN-22-011-013-007/590-A
(NAGAMPATTI) 		2922011000NRG23250220232289082 25/02/2023 Ramasamy 2922011WL053576 Ramasamy 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Ramasamy STATE BANK OF INDIA(508548)
112 VEDASANDUR TN-22-011-013-007/742-A
(NAGAMPATTI) 		2922011000NRG23250220232289083 25/02/2023 Petichiammal 2922011WL053576 Petichiammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Petichiammal STATE BANK OF INDIA(508548)
113 VEDASANDUR TN-22-011-013-007/759-A
(NAGAMPATTI) 		2922011000NRG23250220232289084 25/02/2023 Subramani 2922011WL053576 Subramani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Subramani STATE BANK OF INDIA(508548)
114 VEDASANDUR TN-22-011-013-007/760-A
(NAGAMPATTI) 		2922011000NRG23250220232289085 25/02/2023 Muthulakshmi 2922011WL053576 Muthulakshmi 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-013-007/763-A
(NAGAMPATTI) 		2922011000NRG23250220232289086 25/02/2023 Kanniyammal 2922011WL053576 Kanniyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kanniyammal CANARA BANK(508532)
116 VEDASANDUR TN-22-011-013-007/775-A
(NAGAMPATTI) 		2922011000NRG23250220232289087 25/02/2023 Vellaiyammal 2922011WL053576 Vellaiyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
117 VEDASANDUR TN-22-011-013-007/787-A
(NAGAMPATTI) 		2922011000NRG23250220232289088 25/02/2023 Periyakka 2922011WL053576 Periyakka 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Periyakka STATE BANK OF INDIA(508548)
118 VEDASANDUR TN-22-011-013-007/796-A
(NAGAMPATTI) 		2922011000NRG23250220232289090 25/02/2023 Sevandhammal 2922011WL053576 Sevandhammal 00415 SBIN0011941 240 240 Processed 02/04/2023 005716191 Sevandhammal HDFC BANK LTD(607152)
119 VEDASANDUR TN-22-011-013-007/891-A
(NAGAMPATTI) 		2922011000NRG23250220232289091 25/02/2023 Kaliyammal 2922011WL053576 Kaliyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
120 VEDASANDUR TN-22-011-013-007/891-A
(NAGAMPATTI) 		2922011000NRG23250220232289092 25/02/2023 Palaniammal 2922011WL053576 Palaniammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Palaniammal STATE BANK OF INDIA(508548)
121 VEDASANDUR TN-22-011-013-012/2472-A
(NAGAMPATTI) 		2922011000NRG23250220232289095 25/02/2023 Subbulaxmi 2922011WL053576 Subbulaxmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Subbulaxmi STATE BANK OF INDIA(508548)
122 VEDASANDUR TN-22-011-013-012/735-A
(NAGAMPATTI) 		2922011000NRG23250220232289096 25/02/2023 Karuppayee 2922011WL053576 Karuppayee 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Karuppayee STATE BANK OF INDIA(508548)
123 VEDASANDUR TN-22-011-013-012/91-A
(NAGAMPATTI) 		2922011000NRG23250220232289098 25/02/2023 E.Pooranamani 2922011WL053576 E.Pooranamani 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 E.Pooranamani STATE BANK OF INDIA(508548)
124 VEDASANDUR TN-22-011-013-013/118-A
(NAGAMPATTI) 		2922011000NRG23250220232289099 25/02/2023 Kaliyammal 2922011WL053576 Kaliyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-013-013/1525-A
(NAGAMPATTI) 		2922011000NRG23250220232289102 25/02/2023 Solaiyappan 2922011WL053576 Solaiyappan 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Solaiyappan STATE BANK OF INDIA(508548)
126 VEDASANDUR TN-22-011-013-013/1577-A
(NAGAMPATTI) 		2922011000NRG23250220232289103 25/02/2023 Muthulakshmi 2922011WL053576 Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
127 VEDASANDUR TN-22-011-013-013/1577-A
(NAGAMPATTI) 		2922011000NRG23250220232289104 25/02/2023 Ponram 2922011WL053576 Ponram 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Ponram CANARA BANK(508532)
128 VEDASANDUR TN-22-011-013-013/1587-A
(NAGAMPATTI) 		2922011000NRG23250220232289105 25/02/2023 Muthammal 2922011WL053576 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
129 VEDASANDUR TN-22-011-013-013/1649-A
(NAGAMPATTI) 		2922011000NRG23250220232289106 25/02/2023 Pappammal 2922011WL053576 Pappammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pappammal STATE BANK OF INDIA(508548)
130 VEDASANDUR TN-22-011-013-013/1924-A
(NAGAMPATTI) 		2922011000NRG23250220232289109 25/02/2023 Kalavathi 2922011WL053576 Kalavathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kalavathi STATE BANK OF INDIA(508548)
131 VEDASANDUR TN-22-011-013-013/219-A
(NAGAMPATTI) 		2922011000NRG23250220232289110 25/02/2023 Lakshmi 2922011WL053576 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
132 VEDASANDUR TN-22-011-013-013/2773-A
(NAGAMPATTI) 		2922011000NRG23250220232289117 25/02/2023 Manickam 2922011WL053576 Manickam 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Manickam STATE BANK OF INDIA(508548)
133 VEDASANDUR TN-22-011-013-014/1939-A
(NAGAMPATTI) 		2922011000NRG23250220232289120 25/02/2023 Muthammal 2922011WL053576 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
134 VEDASANDUR TN-22-011-013-016/1129-A
(NAGAMPATTI) 		2922011000NRG23250220232289122 25/02/2023 Patchiyammal 2922011WL053576 Patchiyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Patchiyammal STATE BANK OF INDIA(508548)
135 VEDASANDUR TN-22-011-013-016/1135-A
(NAGAMPATTI) 		2922011000NRG23250220232289123 25/02/2023 Mariyammal 2922011WL053576 Mariyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mariyammal STATE BANK OF INDIA(508548)
136 VEDASANDUR TN-22-011-013-016/1136-A
(NAGAMPATTI) 		2922011000NRG23250220232289124 25/02/2023 Chitra 2922011WL053576 Chitra 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
137 VEDASANDUR TN-22-011-013-016/1138-A
(NAGAMPATTI) 		2922011000NRG23250220232289125 25/02/2023 Jothimani 2922011WL053576 Jothimani 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Jothimani STATE BANK OF INDIA(508548)
138 VEDASANDUR TN-22-011-013-016/1143-A
(NAGAMPATTI) 		2922011000NRG23250220232289126 25/02/2023 Palaniyammal 2922011WL053576 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
139 VEDASANDUR TN-22-011-013-016/1160-A
(NAGAMPATTI) 		2922011000NRG23250220232289127 25/02/2023 Senthamarai 2922011WL053576 Senthamarai 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Senthamarai STATE BANK OF INDIA(508548)
140 VEDASANDUR TN-22-011-013-016/1169-A
(NAGAMPATTI) 		2922011000NRG23250220232289128 25/02/2023 Mariya 2922011WL053576 Mariya 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mariya INDIA POST PAYMENTS BANK LIMITED(508528)
141 VEDASANDUR TN-22-011-013-016/1247-A
(NAGAMPATTI) 		2922011000NRG23250220232289130 25/02/2023 Muthammal 2922011WL053576 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
142 VEDASANDUR TN-22-011-013-016/1279-A
(NAGAMPATTI) 		2922011000NRG23250220232289132 25/02/2023 Senbagavalli 2922011WL053576 Senbagavalli 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Senbagavalli STATE BANK OF INDIA(508548)
143 VEDASANDUR TN-22-011-013-016/1542-A
(NAGAMPATTI) 		2922011000NRG23250220232289133 25/02/2023 Bommulakshmi 2922011WL053576 Bommulakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Bommulakshmi STATE BANK OF INDIA(508548)
144 VEDASANDUR TN-22-011-013-016/1548-A
(NAGAMPATTI) 		2922011000NRG23250220232289134 25/02/2023 Ramasamy 2922011WL053576 Ramasamy 00415 SBIN0011941 1440 1440 Processed 03/04/2023 005716191 Ramasamy INDIAN OVERSEAS BANK(508541)
145 VEDASANDUR TN-22-011-013-016/1560-A
(NAGAMPATTI) 		2922011000NRG23250220232289136 25/02/2023 Palanaiammal 2922011WL053576 Palanaiammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Palanaiammal STATE BANK OF INDIA(508548)
146 VEDASANDUR TN-22-011-013-016/1662-A
(NAGAMPATTI) 		2922011000NRG23250220232289137 25/02/2023 Gomathi.D 2922011WL053576 Gomathi.D 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Gomathi.D STATE BANK OF INDIA(508548)
147 VEDASANDUR TN-22-011-013-016/1963-A
(NAGAMPATTI) 		2922011000NRG23250220232289140 25/02/2023 Muthammal 2922011WL053576 Muthammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
148 VEDASANDUR TN-22-011-013-016/1995-A
(NAGAMPATTI) 		2922011000NRG23250220232289141 25/02/2023 Karuppaiah 2922011WL053576 Karuppaiah 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Karuppaiah STATE BANK OF INDIA(508548)
149 VEDASANDUR TN-22-011-013-016/1997-A
(NAGAMPATTI) 		2922011000NRG23250220232289142 25/02/2023 Subbammal 2922011WL053576 Subbammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Subbammal STATE BANK OF INDIA(508548)
150 VEDASANDUR TN-22-011-013-016/2006-A
(NAGAMPATTI) 		2922011000NRG23250220232289143 25/02/2023 Karthigailakshmi 2922011WL053576 Karthigailakshmi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Karthigailakshmi STATE BANK OF INDIA(508548)
151 VEDASANDUR TN-22-011-013-016/2119-A
(NAGAMPATTI) 		2922011000NRG23250220232289144 25/02/2023 Rajeswari 2922011WL053576 Rajeswari 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Rajeswari STATE BANK OF INDIA(508548)
152 VEDASANDUR TN-22-011-013-016/2409-A
(NAGAMPATTI) 		2922011000NRG23250220232289146 25/02/2023 Palanivel 2922011WL053576 Palanivel 00415 SBIN0011941 1686 1686 Processed 02/04/2023 005716191 Palanivel STATE BANK OF INDIA(508548)
153 VEDASANDUR TN-22-011-013-016/2433-A
(NAGAMPATTI) 		2922011000NRG23250220232289148 25/02/2023 RajaLaxshmi 2922011WL053576 RajaLaxshmi 00415 SBIN0011941 1686 1686 Processed 02/04/2023 005716191 RajaLaxshmi STATE BANK OF INDIA(508548)
154 VEDASANDUR TN-22-011-013-016/2482-A
(NAGAMPATTI) 		2922011000NRG23250220232289149 25/02/2023 Ambika 2922011WL053576 Ambika 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Ambika STATE BANK OF INDIA(508548)
155 VEDASANDUR TN-22-011-013-016/2813-A
(NAGAMPATTI) 		2922011000NRG23250220232289153 25/02/2023 Muthulaxmi 2922011WL053576 Muthulaxmi 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Muthulaxmi CANARA BANK(508532)
156 VEDASANDUR TN-22-011-013-016/400-A
(NAGAMPATTI) 		2922011000NRG23250220232289155 25/02/2023 Chitra 2922011WL053576 Chitra 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chitra STATE BANK OF INDIA(508548)
157 VEDASANDUR TN-22-011-013-016/403-A
(NAGAMPATTI) 		2922011000NRG23250220232289157 25/02/2023 Kanniyammal 2922011WL053576 Kanniyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kanniyammal STATE BANK OF INDIA(508548)
158 VEDASANDUR TN-22-011-013-016/422-A
(NAGAMPATTI) 		2922011000NRG23250220232289159 25/02/2023 Bakialakshmi 2922011WL053576 Bakialakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Bakialakshmi STATE BANK OF INDIA(508548)
159 VEDASANDUR TN-22-011-013-016/429-A
(NAGAMPATTI) 		2922011000NRG23250220232289160 25/02/2023 Leelavathi 2922011WL053576 Leelavathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Leelavathi STATE BANK OF INDIA(508548)
160 VEDASANDUR TN-22-011-013-016/43-A
(NAGAMPATTI) 		2922011000NRG23250220232289161 25/02/2023 Periyamuthuvadan 2922011WL053576 Periyamuthuvadan 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Periyamuthuvadan STATE BANK OF INDIA(508548)
161 VEDASANDUR TN-22-011-013-016/44-A
(NAGAMPATTI) 		2922011000NRG23250220232289162 25/02/2023 Palaniyammal 2922011WL053576 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 Palaniyammal STATE BANK OF INDIA(508548)
162 VEDASANDUR TN-22-011-013-016/459-A
(NAGAMPATTI) 		2922011000NRG23250220232289164 25/02/2023 Lakshmi 2922011WL053576 Lakshmi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Lakshmi STATE BANK OF INDIA(508548)
163 VEDASANDUR TN-22-011-013-016/47-A
(NAGAMPATTI) 		2922011000NRG23250220232289165 25/02/2023 Kaliyammal 2922011WL053576 Kaliyammal 00415 SBIN0011941 960 960 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
164 VEDASANDUR TN-22-011-013-016/49-A
(NAGAMPATTI) 		2922011000NRG23250220232289166 25/02/2023 Mariyammal 2922011WL053576 Mariyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Mariyammal HDFC BANK LTD(607152)
165 VEDASANDUR TN-22-011-013-016/672-A
(NAGAMPATTI) 		2922011000NRG23250220232289167 25/02/2023 Saraswathi 2922011WL053576 Saraswathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Saraswathi STATE BANK OF INDIA(508548)
166 VEDASANDUR TN-22-011-013-016/687-A
(NAGAMPATTI) 		2922011000NRG23250220232289168 25/02/2023 Chinnammal 2922011WL053576 Chinnammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Chinnammal STATE BANK OF INDIA(508548)
167 VEDASANDUR TN-22-011-013-016/714-A
(NAGAMPATTI) 		2922011000NRG23250220232289171 25/02/2023 Kaliyammal 2922011WL053576 Kaliyammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliyammal STATE BANK OF INDIA(508548)
168 VEDASANDUR TN-22-011-013-016/733-A
(NAGAMPATTI) 		2922011000NRG23250220232289172 25/02/2023 Rengammal 2922011WL053576 Rengammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Rengammal STATE BANK OF INDIA(508548)
169 VEDASANDUR TN-22-011-013-018/331-A
(NAGAMPATTI) 		2922011000NRG23250220232289177 25/02/2023 Pappathi 2922011WL053576 Pappathi 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Pappathi STATE BANK OF INDIA(508548)
170 VEDASANDUR TN-22-011-013-018/609-A
(NAGAMPATTI) 		2922011000NRG23250220232289178 25/02/2023 Kaliammal 2922011WL053576 Kaliammal 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Kaliammal STATE BANK OF INDIA(508548)
171 VEDASANDUR TN-22-011-013-018/755-A
(NAGAMPATTI) 		2922011000NRG23250220232289179 25/02/2023 M.Amsavalli 2922011WL053576 M.Amsavalli 00415 SBIN0011941 1200 1200 Processed 02/04/2023 005716191 M.Amsavalli STATE BANK OF INDIA(508548)
172 VEDASANDUR TN-22-011-013-019/768-A
(NAGAMPATTI) 		2922011000NRG23250220232289180 25/02/2023 Sowndram 2922011WL053576 Sowndram 00415 SBIN0011941 1440 1440 Processed 02/04/2023 005716191 Sowndram STATE BANK OF INDIA(508548)
SubTotal 152898 152898
173 VEDASANDUR TN-22-011-013-014/1583-A
(NAGAMPATTI) 		2922011000NRG23250220232289119 25/02/2023 Sakthivel 2922011WL053576 Sakthivel 00415 SBIN0070548 1440 1440 Processed 02/04/2023 005716191 Sakthivel CANARA BANK(508532)
SubTotal 1440 1440
174 VEDASANDUR TN-22-011-013-013/2719-A
(NAGAMPATTI) 		2922011000NRG23250220232289115 25/02/2023 Perumaye 2922011WL053576 Perumaye 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716191 Perumaye INDIA POST PAYMENTS BANK LIMITED(508528)
175 VEDASANDUR TN-22-011-013-016/1194-A
(NAGAMPATTI) 		2922011000NRG23250220232289129 25/02/2023 Kaliammal 2922011WL053576 Kaliammal 00691 IPOS0000001 1440 1440 Processed 02/04/2023 005716191 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 223944 223944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250223APB_FTO_1592516 Canara Bank CNRB0001490 THADIKOMBU 1200
2 VEDASANDUR TN2922011_250223APB_FTO_1592516 Canara Bank CNRB0003315 VEDASANDUR 64806
3 VEDASANDUR TN2922011_250223APB_FTO_1592516 State Bank of India SBIN0008160 NEHRUJI NAGAR 960
4 VEDASANDUR TN2922011_250223APB_FTO_1592516 State Bank of India SBIN0011941 VEDASANDUR 152898
5 VEDASANDUR TN2922011_250223APB_FTO_1592516 State Bank of India SBIN0070548 DINDIGUL 1440
6 VEDASANDUR TN2922011_250223APB_FTO_1592516 India Post Payments Bank IPOS0000001 DINDIGUL 2640

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