Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_301222APB_FTO_1363720
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-22-011-017-001/1267-A
(PALAPATTI) 		2922011000NRG23301220221752867 30/12/2022 mala 2922011WL045218 mala 00177 IOBA0000230 1405 1405 Processed 02/02/2023 037296222 mala PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 VEDASANDUR TN-22-011-017-001/1278-A
(PALAPATTI) 		2922011000NRG23301220221752868 30/12/2022 Nagarajan 2922011WL045218 Nagarajan 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Nagarajan INDIAN BANK(607105)
3 VEDASANDUR TN-22-011-017-010/1487-A
(PALAPATTI) 		2922011000NRG23301220221752869 30/12/2022 Kaliammal 2922011WL045218 Kaliammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Kaliammal STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-017-010/508-A
(PALAPATTI) 		2922011000NRG23301220221752870 30/12/2022 Vellaiyammal 2922011WL045218 Vellaiyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-017-010/510-A
(PALAPATTI) 		2922011000NRG23301220221752871 30/12/2022 Vellaiyammal 2922011WL045218 Vellaiyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-017-012/1532-A
(PALAPATTI) 		2922011000NRG23301220221752873 30/12/2022 Jeya 2922011WL045218 Jeya 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Jeya STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-017-012/745-A
(PALAPATTI) 		2922011000NRG23301220221752874 30/12/2022 Kaliappan 2922011WL045218 Kaliappan 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kaliappan STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-017-012/907-A
(PALAPATTI) 		2922011000NRG23301220221752875 30/12/2022 Muniammal 2922011WL045218 Muniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Muniammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-017-014/185-A
(PALAPATTI) 		2922011000NRG23301220221752879 30/12/2022 K.Pandieswari 2922011WL045218 K.Pandieswari 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 K.Pandieswari INDIAN BANK(607105)
10 VEDASANDUR TN-22-011-017-014/381-A
(PALAPATTI) 		2922011000NRG23301220221752880 30/12/2022 CHELLAMMAL 2922011WL045218 CHELLAMMAL 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 CHELLAMMAL STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-017-014/407-A
(PALAPATTI) 		2922011000NRG23301220221752881 30/12/2022 Subbammal 2922011WL045218 Subbammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Subbammal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-017-014/636-A
(PALAPATTI) 		2922011000NRG23301220221752882 30/12/2022 Kandhachamy 2922011WL045218 Kandhachamy 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kandhachamy STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-017-014/855-A
(PALAPATTI) 		2922011000NRG23301220221752884 30/12/2022 Kamatchi 2922011WL045218 Kamatchi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kamatchi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-017-016/1117-A
(PALAPATTI) 		2922011000NRG23301220221752885 30/12/2022 Kalieswari 2922011WL045218 Kalieswari 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kalieswari CANARA BANK(508532)
15 VEDASANDUR TN-22-011-017-019/1232
(PALAPATTI) 		2922011000NRG23301220221752886 30/12/2022 Cellammal 2922011WL045218 Cellammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Cellammal STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-017-019/1301-A
(PALAPATTI) 		2922011000NRG23301220221752887 30/12/2022 Rathinakumari 2922011WL045218 Rathinakumari 00415 SBIN0007040 920 920 Processed 02/02/2023 037296222 Rathinakumari STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-017-019/631-A
(PALAPATTI) 		2922011000NRG23301220221752888 30/12/2022 K.Soundharam 2922011WL045218 K.Soundharam 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 K.Soundharam STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-017-019/682-A
(PALAPATTI) 		2922011000NRG23301220221752889 30/12/2022 T.Rajakumari 2922011WL045218 T.Rajakumari 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 T.Rajakumari STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-017-024/647-A
(PALAPATTI) 		2922011000NRG23301220221752890 30/12/2022 Muthumani 2922011WL045218 Muthumani 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Muthumani INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-017-026/1234-A
(PALAPATTI) 		2922011000NRG23301220221752891 30/12/2022 Palammal 2922011WL045218 Palammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Palammal STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-017-027/704-A
(PALAPATTI) 		2922011000NRG23301220221752892 30/12/2022 R.Karuppayammal 2922011WL045218 R.Karuppayammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 R.Karuppayammal STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-017-027/760
(PALAPATTI) 		2922011000NRG23301220221752893 30/12/2022 Lakshmi 2922011WL045218 Lakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-017-028/102-A
(PALAPATTI) 		2922011000NRG23301220221752894 30/12/2022 Kannammal 2922011WL045218 Kannammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kannammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-017-028/1103-A
(PALAPATTI) 		2922011000NRG23301220221752895 30/12/2022 Renganayaki 2922011WL045218 Renganayaki 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Renganayaki STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-017-028/1134-A
(PALAPATTI) 		2922011000NRG23301220221752896 30/12/2022 Muthulakshmi 2922011WL045218 Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-017-028/156-A
(PALAPATTI) 		2922011000NRG23301220221752897 30/12/2022 Ponnammal 2922011WL045218 Ponnammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Ponnammal INDIAN BANK(607105)
27 VEDASANDUR TN-22-011-017-028/158-A
(PALAPATTI) 		2922011000NRG23301220221752898 30/12/2022 Pushabarani 2922011WL045218 Pushabarani 00415 SBIN0007040 230 230 Processed 02/02/2023 037296222 Pushabarani STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-017-028/16-A
(PALAPATTI) 		2922011000NRG23301220221752899 30/12/2022 Lakshmi 2922011WL045218 Lakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-017-028/161-A
(PALAPATTI) 		2922011000NRG23301220221752901 30/12/2022 Selvarani 2922011WL045218 Selvarani 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Selvarani STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-017-028/168-A
(PALAPATTI) 		2922011000NRG23301220221752903 30/12/2022 Veerammal 2922011WL045218 Veerammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Veerammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-017-028/17-A
(PALAPATTI) 		2922011000NRG23301220221752904 30/12/2022 Palaniammla 2922011WL045218 Palaniammla 00415 SBIN0007040 920 920 Processed 02/02/2023 037296222 Palaniammla STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-017-028/171-A
(PALAPATTI) 		2922011000NRG23301220221752905 30/12/2022 Lalitha 2922011WL045218 Lalitha 00415 SBIN0007040 460 460 Processed 02/02/2023 037296222 Lalitha INDIAN BANK(607105)
33 VEDASANDUR TN-22-011-017-028/172-A
(PALAPATTI) 		2922011000NRG23301220221752906 30/12/2022 Rukkumani 2922011WL045218 Rukkumani 00415 SBIN0007040 920 920 Processed 02/02/2023 037296222 Rukkumani STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-017-028/176-A
(PALAPATTI) 		2922011000NRG23301220221752908 30/12/2022 Cellammal 2922011WL045218 Cellammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Cellammal STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-017-028/18-A
(PALAPATTI) 		2922011000NRG23301220221752909 30/12/2022 Pappammal 2922011WL045218 Pappammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Pappammal STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-017-028/194-A
(PALAPATTI) 		2922011000NRG23301220221752910 30/12/2022 Kaliammal 2922011WL045218 Kaliammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kaliammal INDIAN BANK(607105)
37 VEDASANDUR TN-22-011-017-028/201-A
(PALAPATTI) 		2922011000NRG23301220221752911 30/12/2022 Vellaiammal 2922011WL045218 Vellaiammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Vellaiammal STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-017-028/202-A
(PALAPATTI) 		2922011000NRG23301220221752912 30/12/2022 Vanitha 2922011WL045218 Vanitha 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Vanitha STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-017-028/204-A
(PALAPATTI) 		2922011000NRG23301220221752913 30/12/2022 Pusbha 2922011WL045218 Pusbha 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Pusbha STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-017-028/205-A
(PALAPATTI) 		2922011000NRG23301220221752914 30/12/2022 Palaniammal 2922011WL045218 Palaniammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Palaniammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-017-028/323-A
(PALAPATTI) 		2922011000NRG23301220221752915 30/12/2022 Rasammal 2922011WL045218 Rasammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Rasammal INDIAN BANK(607105)
42 VEDASANDUR TN-22-011-017-028/332-A
(PALAPATTI) 		2922011000NRG23301220221752916 30/12/2022 Veerammal 2922011WL045218 Veerammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Veerammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-017-028/335-A
(PALAPATTI) 		2922011000NRG23301220221752917 30/12/2022 Kondammal 2922011WL045218 Kondammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kondammal STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-017-028/352-A
(PALAPATTI) 		2922011000NRG23301220221752918 30/12/2022 Muniammal 2922011WL045218 Muniammal 00415 SBIN0007040 690 690 Processed 02/02/2023 037296222 Muniammal KARUR VYSA BANK(607100)
45 VEDASANDUR TN-22-011-017-028/364-A
(PALAPATTI) 		2922011000NRG23301220221752919 30/12/2022 E.Palaniyammal 2922011WL045218 E.Palaniyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 E.Palaniyammal STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-017-028/365-A
(PALAPATTI) 		2922011000NRG23301220221752920 30/12/2022 Rajalakshmi 2922011WL045218 Rajalakshmi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Rajalakshmi STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-017-028/379-A
(PALAPATTI) 		2922011000NRG23301220221752921 30/12/2022 Maruthayammal 2922011WL045218 Maruthayammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Maruthayammal INDIAN BANK(607105)
48 VEDASANDUR TN-22-011-017-028/38-A
(PALAPATTI) 		2922011000NRG23301220221752922 30/12/2022 Selvi 2922011WL045218 Selvi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-017-028/388-A
(PALAPATTI) 		2922011000NRG23301220221752923 30/12/2022 Palaniammal 2922011WL045218 Palaniammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Palaniammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-017-028/39-A
(PALAPATTI) 		2922011000NRG23301220221752924 30/12/2022 Muthulakshmi 2922011WL045218 Muthulakshmi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-017-028/41-A
(PALAPATTI) 		2922011000NRG23301220221752925 30/12/2022 Karuppayee 2922011WL045218 Karuppayee 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Karuppayee STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-017-028/452-A
(PALAPATTI) 		2922011000NRG23301220221752926 30/12/2022 P.Marayammal 2922011WL045218 P.Marayammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 P.Marayammal STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-017-028/468-A
(PALAPATTI) 		2922011000NRG23301220221752928 30/12/2022 M.Marudhayee 2922011WL045218 M.Marudhayee 00415 SBIN0007040 230 230 Processed 02/02/2023 037296222 M.Marudhayee STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-017-028/472-B
(PALAPATTI) 		2922011000NRG23301220221752929 30/12/2022 Santhiya 2922011WL045218 Santhiya 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Santhiya KARUR VYSA BANK(607100)
55 VEDASANDUR TN-22-011-017-028/473-A
(PALAPATTI) 		2922011000NRG23301220221752930 30/12/2022 Perumayee 2922011WL045218 Perumayee 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Perumayee STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-017-028/486-A
(PALAPATTI) 		2922011000NRG23301220221752932 30/12/2022 Palaniammal 2922011WL045218 Palaniammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Palaniammal STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-017-028/497-A
(PALAPATTI) 		2922011000NRG23301220221752933 30/12/2022 S.Palaniyammal 2922011WL045218 S.Palaniyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 S.Palaniyammal STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-017-028/498-A
(PALAPATTI) 		2922011000NRG23301220221752934 30/12/2022 Sadaiyappan 2922011WL045218 Sadaiyappan 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Sadaiyappan STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-017-028/499-A
(PALAPATTI) 		2922011000NRG23301220221752935 30/12/2022 Ramayee 2922011WL045218 Ramayee 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Ramayee STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-017-028/501-A
(PALAPATTI) 		2922011000NRG23301220221752936 30/12/2022 Poongodi 2922011WL045218 Poongodi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Poongodi STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-017-028/502-A
(PALAPATTI) 		2922011000NRG23301220221752937 30/12/2022 M.Ponnammal 2922011WL045218 M.Ponnammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 M.Ponnammal STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-017-028/643-A
(PALAPATTI) 		2922011000NRG23301220221752938 30/12/2022 Karuppayee 2922011WL045218 Karuppayee 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Karuppayee STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-017-028/657-A
(PALAPATTI) 		2922011000NRG23301220221752939 30/12/2022 Kaliammal 2922011WL045218 Kaliammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kaliammal STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-017-028/698-A
(PALAPATTI) 		2922011000NRG23301220221752940 30/12/2022 Muniammal 2922011WL045218 Muniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Muniammal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-017-028/703-A
(PALAPATTI) 		2922011000NRG23301220221752941 30/12/2022 Nallamani 2922011WL045218 Nallamani 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Nallamani STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-017-028/735-A
(PALAPATTI) 		2922011000NRG23301220221752942 30/12/2022 Chellammal 2922011WL045218 Chellammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Chellammal INDIAN BANK(607105)
67 VEDASANDUR TN-22-011-017-028/832-A
(PALAPATTI) 		2922011000NRG23301220221752943 30/12/2022 Kaliyammal 2922011WL045218 Kaliyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kaliyammal STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-017-028/834-A
(PALAPATTI) 		2922011000NRG23301220221752944 30/12/2022 P.Kanniammal 2922011WL045218 P.Kanniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 P.Kanniammal STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-017-028/886-A
(PALAPATTI) 		2922011000NRG23301220221752945 30/12/2022 Kaliammal 2922011WL045218 Kaliammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kaliammal STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-017-028/94-A
(PALAPATTI) 		2922011000NRG23301220221752946 30/12/2022 Kannammal 2922011WL045218 Kannammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kannammal INDIAN BANK(607105)
71 VEDASANDUR TN-22-011-017-028/95-A
(PALAPATTI) 		2922011000NRG23301220221752947 30/12/2022 Chitra 2922011WL045218 Chitra 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-017-028/963-A
(PALAPATTI) 		2922011000NRG23301220221752948 30/12/2022 P.Kanniammal 2922011WL045218 P.Kanniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 P.Kanniammal STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-017-028/964-A
(PALAPATTI) 		2922011000NRG23301220221752949 30/12/2022 Sivakami 2922011WL045218 Sivakami 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Sivakami STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-017-029/1316-A
(PALAPATTI) 		2922011000NRG23301220221752950 30/12/2022 Kumarappan 2922011WL045218 Kumarappan 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Kumarappan STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-017-029/1388-A
(PALAPATTI) 		2922011000NRG23301220221752951 30/12/2022 Ramayammal 2922011WL045218 Ramayammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Ramayammal STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-017-029/1609-A
(PALAPATTI) 		2922011000NRG23301220221752953 30/12/2022 Marayammal 2922011WL045218 Marayammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Marayammal INDIAN BANK(607105)
77 VEDASANDUR TN-22-011-017-029/458
(PALAPATTI) 		2922011000NRG23301220221752955 30/12/2022 Perumalayamal 2922011WL045218 Perumalayamal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296222 Perumalayamal STATE BANK OF INDIA(508548)
SubTotal 96370 96370
78 VEDASANDUR TN-22-011-017-028/1722-A
(PALAPATTI) 		2922011000NRG23301220221752907 30/12/2022 Perumalakkal 2922011WL045218 Perumalakkal 00415 SBIN0011940 1380 1380 Processed 02/02/2023 037296222 Perumalakkal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
79 VEDASANDUR TN-22-011-017-010/873-A
(PALAPATTI) 		2922011000NRG23301220221752872 30/12/2022 Vasanthi 2922011WL045218 Vasanthi 00415 SBIN0011941 1150 1150 Processed 02/02/2023 037296222 Vasanthi STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-017-014/1374-A
(PALAPATTI) 		2922011000NRG23301220221752876 30/12/2022 Ramasamy 2922011WL045218 Ramasamy 00415 SBIN0011941 1380 1380 Processed 02/02/2023 037296222 Ramasamy INDIAN BANK(607105)
81 VEDASANDUR TN-22-011-017-014/1538-A
(PALAPATTI) 		2922011000NRG23301220221752878 30/12/2022 Murugeswary 2922011WL045218 Murugeswary 00415 SBIN0011941 1380 1380 Processed 02/02/2023 037296222 Murugeswary CITY UNION BANK LIMITED(607324)
82 VEDASANDUR TN-22-011-017-028/463-A
(PALAPATTI) 		2922011000NRG23301220221752927 30/12/2022 Muniyammal 2922011WL045218 Muniyammal 00415 SBIN0011941 1150 1150 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-017-028/480-A
(PALAPATTI) 		2922011000NRG23301220221752931 30/12/2022 Rani 2922011WL045218 Rani 00415 SBIN0011941 690 690 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-017-029/1398-A
(PALAPATTI) 		2922011000NRG23301220221752952 30/12/2022 Perumayee 2922011WL045218 Perumayee 00415 SBIN0011941 1150 1150 Processed 02/02/2023 037296222 Perumayee STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 106055 106055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_301222APB_FTO_1363720 Indian Overseas Bank IOBA0000230 VEDASANDUR 1405
2 VEDASANDUR TN2922011_301222APB_FTO_1363720 State Bank of India SBIN0007040 KOVILUR 96370
3 VEDASANDUR TN2922011_301222APB_FTO_1363720 State Bank of India SBIN0011940 VADAMADURAI 1380
4 VEDASANDUR TN2922011_301222APB_FTO_1363720 State Bank of India SBIN0011941 VEDASANDUR 6900

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