Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140323APB_FTO_1646425
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-22-011-016-001/872-A
(NATHAPATTI) 		2922011000NRG23130320232464602 14/03/2023 Lakshmi 2922011WL056179 Lakshmi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-016-003/1008-A
(NATHAPATTI) 		2922011000NRG23130320232464603 14/03/2023 Sumathi 2922011WL056179 Sumathi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Sumathi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-016-003/1042-A
(NATHAPATTI) 		2922011000NRG23130320232464604 14/03/2023 Muthulakshmi 2922011WL056179 Muthulakshmi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-016-003/1112-A
(NATHAPATTI) 		2922011000NRG23130320232464605 14/03/2023 Ponmani 2922011WL056179 Ponmani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Ponmani STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-016-003/1121-A
(NATHAPATTI) 		2922011000NRG23130320232464606 14/03/2023 Anbarasi 2922011WL056179 Anbarasi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Anbarasi INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-016-003/1128-A
(NATHAPATTI) 		2922011000NRG23130320232464607 14/03/2023 Pandiselvi 2922011WL056179 Pandiselvi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Pandiselvi STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-016-003/1131-A
(NATHAPATTI) 		2922011000NRG23130320232464608 14/03/2023 Dhanalakshmi 2922011WL056179 Dhanalakshmi 00177 IOBA0000230 1200 1200 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
8 VEDASANDUR TN-22-011-016-003/1140-A
(NATHAPATTI) 		2922011000NRG23130320232464609 14/03/2023 Sudha 2922011WL056179 Sudha 00177 IOBA0000230 281 281 Processed 30/03/2023 025730767 Sudha INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-016-003/1142-A
(NATHAPATTI) 		2922011000NRG23130320232464611 14/03/2023 Palammal 2922011WL056179 Palammal 00177 IOBA0000230 240 240 Processed 30/03/2023 025730767 Palammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-016-003/1142-A
(NATHAPATTI) 		2922011000NRG23130320232464610 14/03/2023 Palanichamy 2922011WL056179 Palanichamy 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Palanichamy INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-016-003/1200-A
(NATHAPATTI) 		2922011000NRG23130320232464612 14/03/2023 Sundharajan 2922011WL056179 Sundharajan 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Sundharajan INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-016-003/1201-A
(NATHAPATTI) 		2922011000NRG23130320232464613 14/03/2023 Rubini 2922011WL056179 Rubini 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Rubini CANARA BANK(508532)
13 VEDASANDUR TN-22-011-016-003/152-A
(NATHAPATTI) 		2922011000NRG23130320232464614 14/03/2023 Shankar 2922011WL056179 Shankar 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Shankar INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-016-003/152-A
(NATHAPATTI) 		2922011000NRG23130320232464615 14/03/2023 Shanmugavalli 2922011WL056179 Shanmugavalli 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Shanmugavalli INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-016-003/154-A
(NATHAPATTI) 		2922011000NRG23130320232464616 14/03/2023 Kalaiyarasi 2922011WL056179 Kalaiyarasi 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Kalaiyarasi INDIAN BANK(607105)
16 VEDASANDUR TN-22-011-016-003/161-A
(NATHAPATTI) 		2922011000NRG23130320232464617 14/03/2023 Muthulakshmi 2922011WL056179 Muthulakshmi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-016-003/164-A
(NATHAPATTI) 		2922011000NRG23130320232464618 14/03/2023 Ponnuthai 2922011WL056179 Ponnuthai 00177 IOBA0000230 960 960 Processed 30/03/2023 025730767 Ponnuthai INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-016-003/165-A
(NATHAPATTI) 		2922011000NRG23130320232464619 14/03/2023 Mariyammal 2922011WL056179 Mariyammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Mariyammal INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-016-003/167-A
(NATHAPATTI) 		2922011000NRG23130320232464620 14/03/2023 Ponnammal 2922011WL056179 Ponnammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-016-003/168-A
(NATHAPATTI) 		2922011000NRG23130320232464621 14/03/2023 Pakkiyam 2922011WL056179 Pakkiyam 00177 IOBA0000230 240 240 Processed 30/03/2023 025730767 Pakkiyam INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-016-003/170-A
(NATHAPATTI) 		2922011000NRG23130320232464622 14/03/2023 R.Mariammal 2922011WL056179 R.Mariammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 R.Mariammal INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-016-003/172-A
(NATHAPATTI) 		2922011000NRG23130320232464623 14/03/2023 K.Murugan 2922011WL056179 K.Murugan 00177 IOBA0000230 1686 1686 Processed 31/03/2023 025730767 K.Murugan INDIAN BANK(607105)
23 VEDASANDUR TN-22-011-016-003/173-A
(NATHAPATTI) 		2922011000NRG23130320232464624 14/03/2023 Amasavalli 2922011WL056179 Amasavalli 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Amasavalli INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-016-003/174-A
(NATHAPATTI) 		2922011000NRG23130320232464625 14/03/2023 Tamilselvi 2922011WL056179 Tamilselvi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Tamilselvi INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-016-003/178-A
(NATHAPATTI) 		2922011000NRG23130320232464626 14/03/2023 A.Kanniammal 2922011WL056179 A.Kanniammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 A.Kanniammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-016-003/178-A
(NATHAPATTI) 		2922011000NRG23130320232464627 14/03/2023 Ayyappan 2922011WL056179 Ayyappan 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Ayyappan INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-016-003/190-A
(NATHAPATTI) 		2922011000NRG23130320232464628 14/03/2023 Annavi 2922011WL056179 Annavi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Annavi INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-016-003/198-A
(NATHAPATTI) 		2922011000NRG23130320232464629 14/03/2023 Poonkodi 2922011WL056179 Poonkodi 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Poonkodi INDIAN BANK(607105)
29 VEDASANDUR TN-22-011-016-003/199-A
(NATHAPATTI) 		2922011000NRG23130320232464630 14/03/2023 P.Subbulakshmi 2922011WL056179 P.Subbulakshmi 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 P.Subbulakshmi INDIAN BANK(607105)
30 VEDASANDUR TN-22-011-016-003/207-A
(NATHAPATTI) 		2922011000NRG23130320232464631 14/03/2023 M.Periyakkal 2922011WL056179 M.Periyakkal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 M.Periyakkal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-016-003/214-A
(NATHAPATTI) 		2922011000NRG23130320232464632 14/03/2023 Jothimani 2922011WL056179 Jothimani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Jothimani INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-016-003/217-A
(NATHAPATTI) 		2922011000NRG23130320232464633 14/03/2023 Ramayee 2922011WL056179 Ramayee 00177 IOBA0000230 960 960 Processed 30/03/2023 025730767 Ramayee INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-016-003/218-A
(NATHAPATTI) 		2922011000NRG23130320232464634 14/03/2023 Marudhayee 2922011WL056179 Marudhayee 00177 IOBA0000230 720 720 Processed 31/03/2023 025730767 Marudhayee INDIAN BANK(607105)
34 VEDASANDUR TN-22-011-016-003/219-A
(NATHAPATTI) 		2922011000NRG23130320232464635 14/03/2023 Ponnammal 2922011WL056179 Ponnammal 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
35 VEDASANDUR TN-22-011-016-003/227-A
(NATHAPATTI) 		2922011000NRG23130320232464636 14/03/2023 Palaniammal 2922011WL056179 Palaniammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Palaniammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-016-003/230-A
(NATHAPATTI) 		2922011000NRG23130320232464637 14/03/2023 Shanthi 2922011WL056179 Shanthi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-016-003/247-A
(NATHAPATTI) 		2922011000NRG23130320232464638 14/03/2023 Saroja 2922011WL056179 Saroja 00177 IOBA0000230 1200 1200 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
38 VEDASANDUR TN-22-011-016-003/248-A
(NATHAPATTI) 		2922011000NRG23130320232464639 14/03/2023 M.Solaiyammal 2922011WL056179 M.Solaiyammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 M.Solaiyammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-016-003/253-A
(NATHAPATTI) 		2922011000NRG23130320232464640 14/03/2023 C.Rajammal 2922011WL056179 C.Rajammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 C.Rajammal INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-016-003/29-A
(NATHAPATTI) 		2922011000NRG23130320232464641 14/03/2023 Amirthavalli 2922011WL056179 Amirthavalli 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Amirthavalli INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-016-003/313-A
(NATHAPATTI) 		2922011000NRG23130320232464642 14/03/2023 P.Muthulakshmi 2922011WL056179 P.Muthulakshmi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-016-003/321-A
(NATHAPATTI) 		2922011000NRG23130320232464643 14/03/2023 R.Vellaiammal 2922011WL056179 R.Vellaiammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 R.Vellaiammal INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-016-003/327-A
(NATHAPATTI) 		2922011000NRG23130320232464644 14/03/2023 V.Pappathi 2922011WL056179 V.Pappathi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 V.Pappathi INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-016-003/359-A
(NATHAPATTI) 		2922011000NRG23130320232464646 14/03/2023 Theivanai 2922011WL056179 Theivanai 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Theivanai INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-016-003/362-A
(NATHAPATTI) 		2922011000NRG23130320232464647 14/03/2023 C.Pakkiyam 2922011WL056179 C.Pakkiyam 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 C.Pakkiyam INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-016-003/56-A
(NATHAPATTI) 		2922011000NRG23130320232464648 14/03/2023 Ashok 2922011WL056179 Ashok 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Ashok INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-016-003/665-A
(NATHAPATTI) 		2922011000NRG23130320232464649 14/03/2023 S.Susila 2922011WL056179 S.Susila 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 S.Susila INDIAN BANK(607105)
48 VEDASANDUR TN-22-011-016-003/666-A
(NATHAPATTI) 		2922011000NRG23130320232464650 14/03/2023 T.Uma 2922011WL056179 T.Uma 00177 IOBA0000230 960 960 Processed 30/03/2023 025730767 T.Uma INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-016-003/667-A
(NATHAPATTI) 		2922011000NRG23130320232464651 14/03/2023 S.Malas 2922011WL056179 S.Malas 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Malas INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-016-003/667-A
(NATHAPATTI) 		2922011000NRG23130320232464652 14/03/2023 Subiramani 2922011WL056179 Subiramani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Subiramani INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-016-003/70-A
(NATHAPATTI) 		2922011000NRG23130320232464653 14/03/2023 Pappathi 2922011WL056179 Pappathi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-016-003/777-A
(NATHAPATTI) 		2922011000NRG23130320232464654 14/03/2023 S.Muthammal 2922011WL056179 S.Muthammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Muthammal INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-016-003/793-A
(NATHAPATTI) 		2922011000NRG23130320232464655 14/03/2023 S.Jeyalakshmi 2922011WL056179 S.Jeyalakshmi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 S.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-016-003/798-A
(NATHAPATTI) 		2922011000NRG23130320232464656 14/03/2023 Muthuchamy 2922011WL056179 Muthuchamy 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Muthuchamy STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-016-003/799-A
(NATHAPATTI) 		2922011000NRG23130320232464657 14/03/2023 P.Vellaiammal 2922011WL056179 P.Vellaiammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Vellaiammal INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-016-003/811-A
(NATHAPATTI) 		2922011000NRG23130320232464658 14/03/2023 Tamilselvi 2922011WL056179 Tamilselvi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Tamilselvi INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-016-003/886-A
(NATHAPATTI) 		2922011000NRG23130320232464659 14/03/2023 G.Srirengan 2922011WL056179 G.Srirengan 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 G.Srirengan INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-016-003/888-A
(NATHAPATTI) 		2922011000NRG23130320232464660 14/03/2023 A.Vishalachi 2922011WL056179 A.Vishalachi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 A.Vishalachi INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-016-003/905-A
(NATHAPATTI) 		2922011000NRG23130320232464661 14/03/2023 Periyakkal 2922011WL056179 Periyakkal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Periyakkal INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-016-004/1005-A
(NATHAPATTI) 		2922011000NRG23130320232464662 14/03/2023 Muthupriya 2922011WL056179 Muthupriya 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Muthupriya INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-016-004/1023-A
(NATHAPATTI) 		2922011000NRG23130320232464663 14/03/2023 Sivaganthi 2922011WL056179 Sivaganthi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Sivaganthi INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-016-004/206-A
(NATHAPATTI) 		2922011000NRG23130320232464666 14/03/2023 R.Krishnapriya 2922011WL056179 R.Krishnapriya 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 R.Krishnapriya INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-016-004/393-A
(NATHAPATTI) 		2922011000NRG23130320232464667 14/03/2023 S.Kanmani 2922011WL056179 S.Kanmani 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Kanmani INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-016-004/407-A
(NATHAPATTI) 		2922011000NRG23130320232464668 14/03/2023 M.Patchiammal 2922011WL056179 M.Patchiammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 M.Patchiammal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-016-004/427-A
(NATHAPATTI) 		2922011000NRG23130320232464669 14/03/2023 C.Chellammal 2922011WL056179 C.Chellammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 C.Chellammal HDFC BANK LTD(607152)
66 VEDASANDUR TN-22-011-016-004/720-A
(NATHAPATTI) 		2922011000NRG23130320232464670 14/03/2023 S.Pandiselvi 2922011WL056179 S.Pandiselvi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Pandiselvi STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-016-004/730-A
(NATHAPATTI) 		2922011000NRG23130320232464671 14/03/2023 C.Jeyanthi 2922011WL056179 C.Jeyanthi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 C.Jeyanthi INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-016-006/1120-A
(NATHAPATTI) 		2922011000NRG23130320232464672 14/03/2023 Veeramani 2922011WL056179 Veeramani 00177 IOBA0000230 960 960 Processed 30/03/2023 025730767 Veeramani INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-016-006/1184-A
(NATHAPATTI) 		2922011000NRG23130320232464673 14/03/2023 Deepa 2922011WL056179 Deepa 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Deepa INDIAN BANK(607105)
70 VEDASANDUR TN-22-011-016-006/1190-A
(NATHAPATTI) 		2922011000NRG23130320232464674 14/03/2023 Veerachinnammal 2922011WL056179 Veerachinnammal 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Veerachinnammal INDIAN BANK(607105)
71 VEDASANDUR TN-22-011-016-006/1208-A
(NATHAPATTI) 		2922011000NRG23130320232464675 14/03/2023 Veni 2922011WL056179 Veni 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Veni INDIAN BANK(607105)
72 VEDASANDUR TN-22-011-016-006/162-A
(NATHAPATTI) 		2922011000NRG23130320232464676 14/03/2023 Alagammal 2922011WL056179 Alagammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Alagammal INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-016-006/210-B
(NATHAPATTI) 		2922011000NRG23130320232464677 14/03/2023 Karuppayee 2922011WL056179 Karuppayee 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Karuppayee INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-016-006/211-A
(NATHAPATTI) 		2922011000NRG23130320232464678 14/03/2023 P.Ramayee 2922011WL056179 P.Ramayee 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Ramayee INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-016-006/221-A
(NATHAPATTI) 		2922011000NRG23130320232464679 14/03/2023 S.Lakshmi 2922011WL056179 S.Lakshmi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Lakshmi INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-016-006/223-A
(NATHAPATTI) 		2922011000NRG23130320232464680 14/03/2023 K.Muniammal 2922011WL056179 K.Muniammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 K.Muniammal INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-016-006/225-A
(NATHAPATTI) 		2922011000NRG23130320232464681 14/03/2023 S.Malliga 2922011WL056179 S.Malliga 00177 IOBA0000230 1440 1440 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 VEDASANDUR TN-22-011-016-006/234-A
(NATHAPATTI) 		2922011000NRG23130320232464682 14/03/2023 S.Vijaya 2922011WL056179 S.Vijaya 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 S.Vijaya INDIAN BANK(607105)
79 VEDASANDUR TN-22-011-016-006/246-A
(NATHAPATTI) 		2922011000NRG23130320232464683 14/03/2023 A.Muthammal 2922011WL056179 A.Muthammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 A.Muthammal INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-016-006/31-A
(NATHAPATTI) 		2922011000NRG23130320232464684 14/03/2023 Kaman 2922011WL056179 Kaman 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Kaman INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-016-006/32-A
(NATHAPATTI) 		2922011000NRG23130320232464685 14/03/2023 V.Saroja 2922011WL056179 V.Saroja 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 V.Saroja INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-016-006/33-A
(NATHAPATTI) 		2922011000NRG23130320232464687 14/03/2023 A.Rajalakshmi 2922011WL056179 A.Rajalakshmi 00177 IOBA0000230 720 720 Processed 30/03/2023 025730767 A.Rajalakshmi INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-016-006/33-A
(NATHAPATTI) 		2922011000NRG23130320232464686 14/03/2023 M.Arumugam 2922011WL056179 M.Arumugam 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 M.Arumugam INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-016-006/332-A
(NATHAPATTI) 		2922011000NRG23130320232464688 14/03/2023 P.Radha 2922011WL056179 P.Radha 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Radha INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-016-006/336-A
(NATHAPATTI) 		2922011000NRG23130320232464689 14/03/2023 V.Kathirkamu 2922011WL056179 V.Kathirkamu 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 V.Kathirkamu INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-016-006/337-A
(NATHAPATTI) 		2922011000NRG23130320232464690 14/03/2023 M.Kaleeswari 2922011WL056179 M.Kaleeswari 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 M.Kaleeswari INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-016-006/34
(NATHAPATTI) 		2922011000NRG23130320232464691 14/03/2023 Marudhamuthu 2922011WL056179 Marudhamuthu 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Marudhamuthu INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-016-006/34
(NATHAPATTI) 		2922011000NRG23130320232464692 14/03/2023 Pitchamal 2922011WL056179 Pitchamal 00177 IOBA0000230 480 480 Processed 30/03/2023 025730767 Pitchamal INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-016-006/348-a
(NATHAPATTI) 		2922011000NRG23130320232464693 14/03/2023 P.Mariammal 2922011WL056179 P.Mariammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Mariammal INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-016-006/35-A
(NATHAPATTI) 		2922011000NRG23130320232464694 14/03/2023 R.Palani 2922011WL056179 R.Palani 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 R.Palani INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-016-006/358-A
(NATHAPATTI) 		2922011000NRG23130320232464695 14/03/2023 P.Muniyammal 2922011WL056179 P.Muniyammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Muniyammal INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-016-006/42-A
(NATHAPATTI) 		2922011000NRG23130320232464697 14/03/2023 A.Palaniammal 2922011WL056179 A.Palaniammal 00177 IOBA0000230 240 240 Processed 30/03/2023 025730767 A.Palaniammal INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-016-006/42-A
(NATHAPATTI) 		2922011000NRG23130320232464696 14/03/2023 V.Arumugam 2922011WL056179 V.Arumugam 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 V.Arumugam INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-016-006/50-A
(NATHAPATTI) 		2922011000NRG23130320232464698 14/03/2023 P.Jeyalakshmi 2922011WL056179 P.Jeyalakshmi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-016-006/610-A
(NATHAPATTI) 		2922011000NRG23130320232464699 14/03/2023 K.Thamman 2922011WL056179 K.Thamman 00177 IOBA0000230 281 281 Processed 30/03/2023 025730767 K.Thamman INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-016-006/65-A
(NATHAPATTI) 		2922011000NRG23130320232464700 14/03/2023 P.Parvathy 2922011WL056179 P.Parvathy 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 P.Parvathy INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-016-006/71-A
(NATHAPATTI) 		2922011000NRG23130320232464701 14/03/2023 C.Pappathi 2922011WL056179 C.Pappathi 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 C.Pappathi INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-016-006/782-a
(NATHAPATTI) 		2922011000NRG23130320232464702 14/03/2023 M.Kanniammal 2922011WL056179 M.Kanniammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 M.Kanniammal INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-016-006/787-A
(NATHAPATTI) 		2922011000NRG23130320232464703 14/03/2023 S.Kaliammal 2922011WL056179 S.Kaliammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Kaliammal INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-016-006/800-A
(NATHAPATTI) 		2922011000NRG23130320232464704 14/03/2023 M.Kaliammal 2922011WL056179 M.Kaliammal 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 M.Kaliammal INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-016-006/876-A
(NATHAPATTI) 		2922011000NRG23130320232464705 14/03/2023 Palani 2922011WL056179 Palani 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 Palani INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-016-006/924-a
(NATHAPATTI) 		2922011000NRG23130320232464706 14/03/2023 L.Sasikala 2922011WL056179 L.Sasikala 00177 IOBA0000230 1200 1200 Processed 30/03/2023 025730767 L.Sasikala INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-016-007/257-A
(NATHAPATTI) 		2922011000NRG23130320232464707 14/03/2023 V.Subbulakshmi 2922011WL056179 V.Subbulakshmi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 V.Subbulakshmi INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-016-016/1137-A
(NATHAPATTI) 		2922011000NRG23130320232464708 14/03/2023 Tamilarasi 2922011WL056179 Tamilarasi 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
105 VEDASANDUR TN-22-011-016-016/163
(NATHAPATTI) 		2922011000NRG23130320232464709 14/03/2023 Chandra 2922011WL056179 Chandra 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Chandra INDIAN BANK(607105)
106 VEDASANDUR TN-22-011-016-016/339-A
(NATHAPATTI) 		2922011000NRG23130320232464710 14/03/2023 S.Parvathy 2922011WL056179 S.Parvathy 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 S.Parvathy INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-016-016/702-A
(NATHAPATTI) 		2922011000NRG23130320232464711 14/03/2023 Dhanalakshmi 2922011WL056179 Dhanalakshmi 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Dhanalakshmi INDIAN BANK(607105)
108 VEDASANDUR TN-22-011-016-016/738-A
(NATHAPATTI) 		2922011000NRG23130320232464712 14/03/2023 V.Kaleeswari 2922011WL056179 V.Kaleeswari 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 V.Kaleeswari INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-016-016/874-A
(NATHAPATTI) 		2922011000NRG23130320232464713 14/03/2023 K.Palaniammal 2922011WL056179 K.Palaniammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 K.Palaniammal INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-016-016/964-A
(NATHAPATTI) 		2922011000NRG23130320232464714 14/03/2023 Srirengammal 2922011WL056179 Srirengammal 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Srirengammal INDIAN OVERSEAS BANK(508541)
111 VEDASANDUR TN-22-011-016-016/967-A
(NATHAPATTI) 		2922011000NRG23130320232464715 14/03/2023 Periyakkal 2922011WL056179 Periyakkal 00177 IOBA0000230 1440 1440 Processed 31/03/2023 025730767 Periyakkal INDIAN BANK(607105)
112 VEDASANDUR TN-22-011-016-016/978-A
(NATHAPATTI) 		2922011000NRG23130320232464716 14/03/2023 Eswari 2922011WL056179 Eswari 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
113 VEDASANDUR TN-22-011-016-018/1109-A
(NATHAPATTI) 		2922011000NRG23130320232464717 14/03/2023 Shanmugavalli 2922011WL056179 Shanmugavalli 00177 IOBA0000230 1440 1440 Processed 30/03/2023 025730767 Shanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 146968 146968
114 VEDASANDUR TN-22-011-016-003/329-A
(NATHAPATTI) 		2922011000NRG23130320232464645 14/03/2023 K.Selvi 2922011WL056179 K.Selvi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730767 K.Selvi STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-016-004/1095-A
(NATHAPATTI) 		2922011000NRG23130320232464664 14/03/2023 Meena 2922011WL056179 Meena 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730767 Meena STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-016-004/1108-A
(NATHAPATTI) 		2922011000NRG23130320232464665 14/03/2023 Kalaiselvi 2922011WL056179 Kalaiselvi 00415 SBIN0011941 1440 1440 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 151288 151288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140323APB_FTO_1646425 Indian Overseas Bank IOBA0000230 VEDASANDUR 146968
2 VEDASANDUR TN2922011_140323APB_FTO_1646425 State Bank of India SBIN0011941 VEDASANDUR 4320

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