Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_201022APB_FTO_1041081
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-22-011-017-001/1106-A
(PALAPATTI) 		2922011000NRG23201020221138220 20/10/2022 Kamala 2922011WL032729 Kamala 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kamala STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-017-001/1107-A
(PALAPATTI) 		2922011000NRG23201020221138221 20/10/2022 Demaiyammal 2922011WL032729 Demaiyammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Demaiyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-017-001/1146-A
(PALAPATTI) 		2922011000NRG23201020221138222 20/10/2022 Kumuthammal 2922011WL032729 Kumuthammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kumuthammal STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-017-001/1148-A
(PALAPATTI) 		2922011000NRG23201020221138224 20/10/2022 Rajammal 2922011WL032729 Rajammal 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Rajammal STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-017-001/1153-A
(PALAPATTI) 		2922011000NRG23201020221138225 20/10/2022 Latha 2922011WL032729 Latha 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Latha STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-017-001/1154-A
(PALAPATTI) 		2922011000NRG23201020221138226 20/10/2022 Jeyanthi 2922011WL032729 Jeyanthi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Jeyanthi INDIAN BANK(607105)
7 VEDASANDUR TN-22-011-017-001/1160-A
(PALAPATTI) 		2922011000NRG23201020221138227 20/10/2022 Cellammal 2922011WL032729 Cellammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Cellammal STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-017-001/1161-A
(PALAPATTI) 		2922011000NRG23201020221138228 20/10/2022 Arukkani 2922011WL032729 Arukkani 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Arukkani STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-017-001/1162-A
(PALAPATTI) 		2922011000NRG23201020221138229 20/10/2022 Gunamathi 2922011WL032729 Gunamathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Gunamathi STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-017-001/1176-A
(PALAPATTI) 		2922011000NRG23201020221138230 20/10/2022 Rathinam 2922011WL032729 Rathinam 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Rathinam STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-001/1181-A
(PALAPATTI) 		2922011000NRG23201020221138231 20/10/2022 Valarmathi 2922011WL032729 Valarmathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Valarmathi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-017-001/1191-A
(PALAPATTI) 		2922011000NRG23201020221138232 20/10/2022 Palaniyammal 2922011WL032729 Palaniyammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Palaniyammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-001/1192-A
(PALAPATTI) 		2922011000NRG23201020221138233 20/10/2022 Subulakshmi 2922011WL032729 Subulakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Subulakshmi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-001/1193-A
(PALAPATTI) 		2922011000NRG23201020221138234 20/10/2022 Rameshwari 2922011WL032729 Rameshwari 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Rameshwari STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-017-001/1204
(PALAPATTI) 		2922011000NRG23201020221138235 20/10/2022 Jeyalakshmi 2922011WL032729 Jeyalakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Jeyalakshmi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-017-001/1235
(PALAPATTI) 		2922011000NRG23201020221138237 20/10/2022 Muthulakshmi 2922011WL032729 Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Muthulakshmi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-017-001/1236
(PALAPATTI) 		2922011000NRG23201020221138238 20/10/2022 Murugayamal 2922011WL032729 Murugayamal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Murugayamal INDIAN BANK(607105)
18 VEDASANDUR TN-22-011-017-001/1237
(PALAPATTI) 		2922011000NRG23201020221138239 20/10/2022 Pitchaiammal 2922011WL032729 Pitchaiammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Pitchaiammal STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-017-001/1285
(PALAPATTI) 		2922011000NRG23201020221138242 20/10/2022 Selvarani 2922011WL032729 Selvarani 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Selvarani STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-017-001/1287-A
(PALAPATTI) 		2922011000NRG23201020221138243 20/10/2022 Amuthavalli 2922011WL032729 Amuthavalli 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Amuthavalli STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-017-001/1292-A
(PALAPATTI) 		2922011000NRG23201020221138244 20/10/2022 Veluthai 2922011WL032729 Veluthai 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Veluthai STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-017-001/1315-A
(PALAPATTI) 		2922011000NRG23201020221138247 20/10/2022 Vanitha 2922011WL032729 Vanitha 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Vanitha STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-017-001/1323-A
(PALAPATTI) 		2922011000NRG23201020221138248 20/10/2022 Muthukrishnan 2922011WL032729 Muthukrishnan 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Muthukrishnan INDIAN BANK(607105)
24 VEDASANDUR TN-22-011-017-001/1337-A
(PALAPATTI) 		2922011000NRG23201020221138249 20/10/2022 Sudha 2922011WL032729 Sudha 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Sudha STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-017-001/1351-A
(PALAPATTI) 		2922011000NRG23201020221138250 20/10/2022 Porkodi 2922011WL032729 Porkodi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Porkodi INDIAN BANK(607105)
26 VEDASANDUR TN-22-011-017-001/1397-A
(PALAPATTI) 		2922011000NRG23201020221138251 20/10/2022 Pappathi 2922011WL032729 Pappathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Pappathi STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-017-001/1444-A
(PALAPATTI) 		2922011000NRG23201020221138254 20/10/2022 Mamuthupathima 2922011WL032729 Mamuthupathima 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Mamuthupathima INDIAN BANK(607105)
28 VEDASANDUR TN-22-011-017-001/1451-A
(PALAPATTI) 		2922011000NRG23201020221138255 20/10/2022 Meenachi 2922011WL032729 Meenachi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Meenachi STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-017-001/809-A
(PALAPATTI) 		2922011000NRG23201020221138266 20/10/2022 Ramayammal 2922011WL032729 Ramayammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Ramayammal STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-017-001/888-A
(PALAPATTI) 		2922011000NRG23201020221138268 20/10/2022 Mariyammal 2922011WL032729 Mariyammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Mariyammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-017-001/931-a
(PALAPATTI) 		2922011000NRG23201020221138269 20/10/2022 T.Lakshmi 2922011WL032729 T.Lakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 T.Lakshmi STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-017-002/115-A
(PALAPATTI) 		2922011000NRG23201020221138084 20/10/2022 Poovathal 2922011WL032727 Poovathal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Poovathal KARUR VYSA BANK(607100)
33 VEDASANDUR TN-22-011-017-002/411-A
(PALAPATTI) 		2922011000NRG23201020221138085 20/10/2022 Pakkiyam 2922011WL032727 Pakkiyam 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Pakkiyam STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-017-002/765-A
(PALAPATTI) 		2922011000NRG23201020221138086 20/10/2022 Chellappan 2922011WL032727 Chellappan 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Chellappan STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-017-003/1375-A
(PALAPATTI) 		2922011000NRG23201020221138270 20/10/2022 Chandra 2922011WL032729 Chandra 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Chandra INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-017-009/953
(PALAPATTI) 		2922011000NRG23201020221138271 20/10/2022 Rajammal 2922011WL032729 Rajammal 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Rajammal INDIAN BANK(607105)
37 VEDASANDUR TN-22-011-017-011/1013-A
(PALAPATTI) 		2922011000NRG23201020221138087 20/10/2022 Kaliyammal 2922011WL032727 Kaliyammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kaliyammal KARUR VYSA BANK(607100)
38 VEDASANDUR TN-22-011-017-011/1017
(PALAPATTI) 		2922011000NRG23201020221138088 20/10/2022 Lakshmi 2922011WL032727 Lakshmi 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Lakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-017-011/1183-A
(PALAPATTI) 		2922011000NRG23201020221138089 20/10/2022 Veeramani 2922011WL032727 Veeramani 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Veeramani KARUR VYSA BANK(607100)
40 VEDASANDUR TN-22-011-017-011/1221-B
(PALAPATTI) 		2922011000NRG23201020221138090 20/10/2022 Kannammal 2922011WL032727 Kannammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kannammal KARUR VYSA BANK(607100)
41 VEDASANDUR TN-22-011-017-011/1222-A
(PALAPATTI) 		2922011000NRG23201020221138091 20/10/2022 Kaliyammal 2922011WL032727 Kaliyammal 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Kaliyammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-017-011/1223
(PALAPATTI) 		2922011000NRG23201020221138092 20/10/2022 Palaniammal 2922011WL032727 Palaniammal 00415 SBIN0007040 690 690 Processed 27/10/2022 008995992 Palaniammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-017-011/1225-A
(PALAPATTI) 		2922011000NRG23201020221138093 20/10/2022 Pappathi 2922011WL032727 Pappathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Pappathi STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-017-011/1227-A
(PALAPATTI) 		2922011000NRG23201020221138094 20/10/2022 Pappathi 2922011WL032727 Pappathi 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Pappathi STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-017-011/1279-A
(PALAPATTI) 		2922011000NRG23201020221138095 20/10/2022 Parvathi 2922011WL032727 Parvathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Parvathi STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-017-011/1498-A
(PALAPATTI) 		2922011000NRG23201020221138098 20/10/2022 Dhanam 2922011WL032727 Dhanam 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Dhanam STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-017-011/1499-A
(PALAPATTI) 		2922011000NRG23201020221138099 20/10/2022 Sarojni 2922011WL032727 Sarojni 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Sarojni INDIAN BANK(607105)
48 VEDASANDUR TN-22-011-017-011/1501-A
(PALAPATTI) 		2922011000NRG23201020221138100 20/10/2022 Kalarani 2922011WL032727 Kalarani 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kalarani INDIAN BANK(607105)
49 VEDASANDUR TN-22-011-017-011/537-A
(PALAPATTI) 		2922011000NRG23201020221138106 20/10/2022 Kannammal 2922011WL032727 Kannammal 00415 SBIN0007040 690 690 Processed 27/10/2022 008995992 Kannammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-017-011/539-A
(PALAPATTI) 		2922011000NRG23201020221138107 20/10/2022 Marudhayee 2922011WL032727 Marudhayee 00415 SBIN0007040 690 690 Processed 27/10/2022 008995992 Marudhayee STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-017-012/1480-A
(PALAPATTI) 		2922011000NRG23201020221138109 20/10/2022 Muthulakshmi 2922011WL032727 Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Muthulakshmi STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-017-012/228-A
(PALAPATTI) 		2922011000NRG23201020221138111 20/10/2022 Panchavaranam 2922011WL032727 Panchavaranam 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Panchavaranam STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-017-012/27-A
(PALAPATTI) 		2922011000NRG23201020221138113 20/10/2022 Pitchaimuthu 2922011WL032727 Pitchaimuthu 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Pitchaimuthu STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-017-012/421-A
(PALAPATTI) 		2922011000NRG23201020221138114 20/10/2022 Pooranam 2922011WL032727 Pooranam 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Pooranam STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-017-012/440-A
(PALAPATTI) 		2922011000NRG23201020221138115 20/10/2022 Kaliammal 2922011WL032727 Kaliammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kaliammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-017-012/524-A
(PALAPATTI) 		2922011000NRG23201020221138116 20/10/2022 KAMALAM 2922011WL032727 KAMALAM 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 KAMALAM STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-017-012/553-A
(PALAPATTI) 		2922011000NRG23201020221138117 20/10/2022 Suriya 2922011WL032727 Suriya 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Suriya STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-017-012/805-A
(PALAPATTI) 		2922011000NRG23201020221138119 20/10/2022 Eswari 2922011WL032727 Eswari 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Eswari STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-017-016/1034-A
(PALAPATTI) 		2922011000NRG23201020221138307 20/10/2022 Karuppayee 2922011WL032730 Karuppayee 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Karuppayee STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-017-017/1164
(PALAPATTI) 		2922011000NRG23201020221138121 20/10/2022 Ramasamy 2922011WL032727 Ramasamy 00415 SBIN0007040 920 920 Processed 27/10/2022 008995992 Ramasamy KARUR VYSA BANK(607100)
61 VEDASANDUR TN-22-011-017-017/1486-A
(PALAPATTI) 		2922011000NRG23201020221138122 20/10/2022 Krishnasamy 2922011WL032727 Krishnasamy 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Krishnasamy KARUR VYSA BANK(607100)
62 VEDASANDUR TN-22-011-017-017/46
(PALAPATTI) 		2922011000NRG23201020221138124 20/10/2022 Saroja 2922011WL032727 Saroja 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Saroja STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-017-017/9-A
(PALAPATTI) 		2922011000NRG23201020221138127 20/10/2022 PONNUMANI 2922011WL032727 PONNUMANI 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 PONNUMANI INDIAN BANK(607105)
64 VEDASANDUR TN-22-011-017-019/1293-A
(PALAPATTI) 		2922011000NRG23201020221138272 20/10/2022 Eswari 2922011WL032729 Eswari 00415 SBIN0007040 1686 1686 Processed 27/10/2022 008995992 Eswari STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-017-020/1226
(PALAPATTI) 		2922011000NRG23201020221138128 20/10/2022 Ellammal 2922011WL032727 Ellammal 00415 SBIN0007040 920 920 Processed 27/10/2022 008995992 Ellammal STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-017-021/1358-A
(PALAPATTI) 		2922011000NRG23201020221138274 20/10/2022 Sathiyavani 2922011WL032729 Sathiyavani 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Sathiyavani CANARA BANK(508532)
67 VEDASANDUR TN-22-011-017-021/1405-A
(PALAPATTI) 		2922011000NRG23201020221138275 20/10/2022 Subbulakshmi 2922011WL032729 Subbulakshmi 00415 SBIN0007040 690 690 Processed 27/10/2022 008995992 Subbulakshmi STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-017-021/856-A
(PALAPATTI) 		2922011000NRG23201020221138450 20/10/2022 Mariyammal 2922011WL032732 Mariyammal 00415 SBIN0007040 1092 1092 Processed 27/10/2022 008995992 Mariyammal STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-017-023/1340-A
(PALAPATTI) 		2922011000NRG23201020221138276 20/10/2022 Indurani 2922011WL032729 Indurani 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Indurani STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-017-023/1483-A
(PALAPATTI) 		2922011000NRG23201020221138278 20/10/2022 Lakshmi 2922011WL032729 Lakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Lakshmi STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-017-023/1553-A
(PALAPATTI) 		2922011000NRG23201020221138279 20/10/2022 Silumbai 2922011WL032729 Silumbai 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Silumbai STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-017-024/1195
(PALAPATTI) 		2922011000NRG23201020221138310 20/10/2022 Bakkiyam 2922011WL032730 Bakkiyam 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Bakkiyam STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-017-024/355-A
(PALAPATTI) 		2922011000NRG23201020221138311 20/10/2022 Arumugam 2922011WL032730 Arumugam 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Arumugam STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-017-024/853-A
(PALAPATTI) 		2922011000NRG23201020221138312 20/10/2022 Kaliammal 2922011WL032730 Kaliammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kaliammal STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-017-026/1069-A
(PALAPATTI) 		2922011000NRG23201020221138281 20/10/2022 Pappathi 2922011WL032729 Pappathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Pappathi STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-017-026/1070-A
(PALAPATTI) 		2922011000NRG23201020221138282 20/10/2022 Chinnakannu 2922011WL032729 Chinnakannu 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Chinnakannu STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-017-026/1077-A
(PALAPATTI) 		2922011000NRG23201020221138283 20/10/2022 Mallammal 2922011WL032729 Mallammal 00415 SBIN0007040 460 460 Processed 27/10/2022 008995992 Mallammal STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-017-026/1280-A
(PALAPATTI) 		2922011000NRG23201020221138284 20/10/2022 Amaravathi 2922011WL032729 Amaravathi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Amaravathi STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-017-026/1281-A
(PALAPATTI) 		2922011000NRG23201020221138285 20/10/2022 Poonkodi 2922011WL032729 Poonkodi 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Poonkodi STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-017-026/1291-A
(PALAPATTI) 		2922011000NRG23201020221138287 20/10/2022 Mallinaicker 2922011WL032729 Mallinaicker 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Mallinaicker STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-017-026/1325-A
(PALAPATTI) 		2922011000NRG23201020221138288 20/10/2022 Kumarammal 2922011WL032729 Kumarammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kumarammal STATE BANK OF INDIA(508548)
82 VEDASANDUR TN-22-011-017-026/1492-A
(PALAPATTI) 		2922011000NRG23201020221138290 20/10/2022 Chellappan 2922011WL032729 Chellappan 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Chellappan STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-017-026/635-A
(PALAPATTI) 		2922011000NRG23201020221138297 20/10/2022 Parammal 2922011WL032729 Parammal 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Parammal STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-017-026/782-A
(PALAPATTI) 		2922011000NRG23201020221138298 20/10/2022 Bommammal 2922011WL032729 Bommammal 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Bommammal STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-017-026/843-A
(PALAPATTI) 		2922011000NRG23201020221138299 20/10/2022 Kumarlakshmi 2922011WL032729 Kumarlakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kumarlakshmi STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-017-026/966-A
(PALAPATTI) 		2922011000NRG23201020221138300 20/10/2022 Sathiya 2922011WL032729 Sathiya 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Sathiya STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-017-026/998-A
(PALAPATTI) 		2922011000NRG23201020221138301 20/10/2022 Kamalaveni 2922011WL032729 Kamalaveni 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Kamalaveni STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-017-027/925-A
(PALAPATTI) 		2922011000NRG23201020221138131 20/10/2022 Paulsamy 2922011WL032727 Paulsamy 00415 SBIN0007040 1150 1150 Processed 27/10/2022 008995992 Paulsamy AIRTEL PAYMENTS BANK LIMITED(990288)
89 VEDASANDUR TN-22-011-017-028/672-A
(PALAPATTI) 		2922011000NRG23201020221138456 20/10/2022 Kalaivani 2922011WL032732 Kalaivani 00415 SBIN0007040 1638 1638 Processed 27/10/2022 008995992 Kalaivani CANARA BANK(508532)
90 VEDASANDUR TN-22-011-017-029/1399-A
(PALAPATTI) 		2922011000NRG23201020221138302 20/10/2022 Rajalakshmi 2922011WL032729 Rajalakshmi 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Rajalakshmi STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-017-029/1412-A
(PALAPATTI) 		2922011000NRG23201020221138459 20/10/2022 Rogini 2922011WL032732 Rogini 00415 SBIN0007040 1638 1638 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 VEDASANDUR TN-22-011-017-031/1485-A
(PALAPATTI) 		2922011000NRG23201020221138314 20/10/2022 Duraisamy 2922011WL032730 Duraisamy 00415 SBIN0007040 1380 1380 Processed 27/10/2022 008995992 Duraisamy STATE BANK OF INDIA(508548)
SubTotal 117604 117604
93 VEDASANDUR TN-22-011-017-001/1517-A
(PALAPATTI) 		2922011000NRG23201020221138257 20/10/2022 Selvi 2922011WL032729 Selvi 00415 SBIN0011941 920 920 Processed 27/10/2022 008995992 Selvi STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 118524 118524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_201022APB_FTO_1041081 State Bank of India SBIN0007040 KOVILUR 117604
2 VEDASANDUR TN2922011_201022APB_FTO_1041081 State Bank of India SBIN0011941 VEDASANDUR 920

Download In Excel