Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_021222FTO_1225186
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-22-011-008-001/1422-A
(KUTTAM) 		2922011000NRG23021220221468940 02/12/2022 Geetha 2922011WL040315 Geetha 00078 CNRB0003315 950 950 Processed 09/12/2022 026441394 Geetha ()
2 VEDASANDUR TN-22-011-008-005/600-A
(KUTTAM) 		2922011000NRG23021220221469112 02/12/2022 M.Thangavel 2922011WL040319 M.Thangavel 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 M.Thangavel ()
3 VEDASANDUR TN-22-011-008-005/609-A
(KUTTAM) 		2922011000NRG23021220221469116 02/12/2022 S.Nagammal 2922011WL040319 S.Nagammal 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 S.Nagammal ()
4 VEDASANDUR TN-22-011-008-005/618-A
(KUTTAM) 		2922011000NRG23021220221469123 02/12/2022 A.Tamil Arasi 2922011WL040319 A.Tamil Arasi 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 A.Tamil Arasi ()
5 VEDASANDUR TN-22-011-008-005/650
(KUTTAM) 		2922011000NRG23021220221469139 02/12/2022 Rajammal 2922011WL040319 Rajammal 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Rajammal ()
6 VEDASANDUR TN-22-011-008-005/657-A
(KUTTAM) 		2922011000NRG23021220221469142 02/12/2022 Bommiyammal 2922011WL040319 Bommiyammal 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Bommiyammal ()
7 VEDASANDUR TN-22-011-008-006/1037-A
(KUTTAM) 		2922011000NRG23021220221468957 02/12/2022 PALANISAMY 2922011WL040317 PALANISAMY 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 PALANISAMY ()
8 VEDASANDUR TN-22-011-008-006/1165-A
(KUTTAM) 		2922011000NRG23021220221468960 02/12/2022 Marudhuraj 2922011WL040317 Marudhuraj 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Marudhuraj ()
9 VEDASANDUR TN-22-011-008-006/1168-A
(KUTTAM) 		2922011000NRG23021220221468962 02/12/2022 Kaleeswari 2922011WL040317 Kaleeswari 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Kaleeswari ()
10 VEDASANDUR TN-22-011-008-006/1249-A
(KUTTAM) 		2922011000NRG23021220221468964 02/12/2022 Parasakthi 2922011WL040317 Parasakthi 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Parasakthi ()
11 VEDASANDUR TN-22-011-008-006/1352-A
(KUTTAM) 		2922011000NRG23021220221468966 02/12/2022 Palanisamy 2922011WL040317 Palanisamy 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Palanisamy ()
12 VEDASANDUR TN-22-011-008-006/1425-A
(KUTTAM) 		2922011000NRG23021220221468976 02/12/2022 muthulakshmi 2922011WL040317 muthulakshmi 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 muthulakshmi ()
13 VEDASANDUR TN-22-011-008-006/242-A
(KUTTAM) 		2922011000NRG23021220221468980 02/12/2022 Sanmugam 2922011WL040317 Sanmugam 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Sanmugam ()
14 VEDASANDUR TN-22-011-008-006/558-A
(KUTTAM) 		2922011000NRG23021220221469017 02/12/2022 Sangetha 2922011WL040317 Sangetha 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Sangetha ()
15 VEDASANDUR TN-22-011-008-006/685-A
(KUTTAM) 		2922011000NRG23021220221469028 02/12/2022 Muthukannu 2922011WL040317 Muthukannu 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Muthukannu ()
16 VEDASANDUR TN-22-011-008-006/686-A
(KUTTAM) 		2922011000NRG23021220221469029 02/12/2022 Palaniyammal 2922011WL040317 Palaniyammal 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Palaniyammal ()
17 VEDASANDUR TN-22-011-008-006/792-A
(KUTTAM) 		2922011000NRG23021220221469033 02/12/2022 Nachiyammal 2922011WL040317 Nachiyammal 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Nachiyammal ()
18 VEDASANDUR TN-22-011-008-006/95-A
(KUTTAM) 		2922011000NRG23021220221469048 02/12/2022 Chinnathayee 2922011WL040317 Chinnathayee 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Chinnathayee ()
19 VEDASANDUR TN-22-011-008-009/1170-A
(KUTTAM) 		2922011000NRG23021220221469054 02/12/2022 Muneeswari 2922011WL040317 Muneeswari 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Muneeswari ()
20 VEDASANDUR TN-22-011-008-009/1302-A
(KUTTAM) 		2922011000NRG23021220221469057 02/12/2022 Selvi 2922011WL040317 Selvi 00078 CNRB0003315 1150 1150 Processed 09/12/2022 026441394 Selvi ()
SubTotal 22800 22800
21 VEDASANDUR TN-22-011-008-008/1360-A
(KUTTAM) 		2922011000NRG23021220221469051 02/12/2022 maruthammal 2922011WL040317 maruthammal 00078 CNRB0006039 1150 1150 Processed 09/12/2022 026441394 maruthammal ()
22 VEDASANDUR TN-22-011-008-008/1361-A
(KUTTAM) 		2922011000NRG23021220221469052 02/12/2022 jeya sri 2922011WL040317 jeya sri 00078 CNRB0006039 1150 1150 Processed 09/12/2022 026441394 jeya sri ()
SubTotal 2300 2300
23 VEDASANDUR TN-22-011-008-005/716-A
(KUTTAM) 		2922011000NRG23021220221469150 02/12/2022 KONDUSAMY 2922011WL040319 KONDUSAMY 00177 IOBA0000230 1150 1150 Processed 09/12/2022 026441394 KONDUSAMY ()
SubTotal 1150 1150
24 VEDASANDUR TN-22-011-008-001/1135-A
(KUTTAM) 		2922011000NRG23021220221469068 02/12/2022 Mariyammal 2922011WL040319 Mariyammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Mariyammal ()
25 VEDASANDUR TN-22-011-008-001/1234-A
(KUTTAM) 		2922011000NRG23021220221468938 02/12/2022 Jothilaxshmi 2922011WL040315 Jothilaxshmi 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Jothilaxshmi ()
26 VEDASANDUR TN-22-011-008-001/1255-A
(KUTTAM) 		2922011000NRG23021220221468939 02/12/2022 Periyathai 2922011WL040315 Periyathai 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Periyathai ()
27 VEDASANDUR TN-22-011-008-001/1273-A
(KUTTAM) 		2922011000NRG23021220221468950 02/12/2022 Mahalaxshmi 2922011WL040317 Mahalaxshmi 00177 IOBA0000911 920 920 Processed 09/12/2022 026441394 Mahalaxshmi ()
28 VEDASANDUR TN-22-011-008-001/1329-A
(KUTTAM) 		2922011000NRG23021220221469069 02/12/2022 Ranjitham 2922011WL040319 Ranjitham 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Ranjitham ()
29 VEDASANDUR TN-22-011-008-001/1379-A
(KUTTAM) 		2922011000NRG23021220221469070 02/12/2022 kumutha 2922011WL040319 kumutha 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 kumutha ()
30 VEDASANDUR TN-22-011-008-001/1395-A
(KUTTAM) 		2922011000NRG23021220221469071 02/12/2022 ranjtha 2922011WL040319 ranjtha 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 ranjtha ()
31 VEDASANDUR TN-22-011-008-001/225-A
(KUTTAM) 		2922011000NRG23021220221468951 02/12/2022 Malaiyammal 2922011WL040317 Malaiyammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Malaiyammal ()
32 VEDASANDUR TN-22-011-008-001/973-A
(KUTTAM) 		2922011000NRG23021220221468941 02/12/2022 INDIRANI 2922011WL040315 INDIRANI 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 INDIRANI ()
33 VEDASANDUR TN-22-011-008-001/977-A
(KUTTAM) 		2922011000NRG23021220221468942 02/12/2022 Karpagam 2922011WL040315 Karpagam 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Karpagam ()
34 VEDASANDUR TN-22-011-008-001/982-A
(KUTTAM) 		2922011000NRG23021220221468943 02/12/2022 Chitra 2922011WL040315 Chitra 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Chitra ()
35 VEDASANDUR TN-22-011-008-001/990-A
(KUTTAM) 		2922011000NRG23021220221468944 02/12/2022 MANI 2922011WL040315 MANI 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 MANI ()
36 VEDASANDUR TN-22-011-008-005/1029-A
(KUTTAM) 		2922011000NRG23021220221469074 02/12/2022 SAKKARAIYAMMAL 2922011WL040319 SAKKARAIYAMMAL 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 SAKKARAIYAMMAL ()
37 VEDASANDUR TN-22-011-008-005/1031-A
(KUTTAM) 		2922011000NRG23021220221469075 02/12/2022 Ponnamma 2922011WL040319 Ponnamma 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Ponnamma ()
38 VEDASANDUR TN-22-011-008-005/1097-A
(KUTTAM) 		2922011000NRG23021220221469077 02/12/2022 Aandiyamal 2922011WL040319 Aandiyamal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Aandiyamal ()
39 VEDASANDUR TN-22-011-008-005/1115-A
(KUTTAM) 		2922011000NRG23021220221469078 02/12/2022 Sri Devi 2922011WL040319 Sri Devi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Sri Devi ()
40 VEDASANDUR TN-22-011-008-005/1119-A
(KUTTAM) 		2922011000NRG23021220221469079 02/12/2022 Devi 2922011WL040319 Devi 00177 IOBA0000911 460 460 Processed 09/12/2022 026441394 Devi ()
41 VEDASANDUR TN-22-011-008-005/1120-A
(KUTTAM) 		2922011000NRG23021220221469080 02/12/2022 Dhavamani 2922011WL040319 Dhavamani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Dhavamani ()
42 VEDASANDUR TN-22-011-008-005/1121-A
(KUTTAM) 		2922011000NRG23021220221469081 02/12/2022 Rathinam 2922011WL040319 Rathinam 00177 IOBA0000911 460 460 Processed 09/12/2022 026441394 Rathinam ()
43 VEDASANDUR TN-22-011-008-005/1122-A
(KUTTAM) 		2922011000NRG23021220221469082 02/12/2022 Subulaxshmi 2922011WL040319 Subulaxshmi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Subulaxshmi ()
44 VEDASANDUR TN-22-011-008-005/1136-A
(KUTTAM) 		2922011000NRG23021220221469083 02/12/2022 Gandhimathi 2922011WL040319 Gandhimathi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Gandhimathi ()
45 VEDASANDUR TN-22-011-008-005/1139-A
(KUTTAM) 		2922011000NRG23021220221469084 02/12/2022 Revathi 2922011WL040319 Revathi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Revathi ()
46 VEDASANDUR TN-22-011-008-005/1146-A
(KUTTAM) 		2922011000NRG23021220221469085 02/12/2022 Pommayammal 2922011WL040319 Pommayammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Pommayammal ()
47 VEDASANDUR TN-22-011-008-005/1152-A
(KUTTAM) 		2922011000NRG23021220221469086 02/12/2022 Andichamy 2922011WL040319 Andichamy 00177 IOBA0000911 1405 1405 Processed 09/12/2022 026441394 Andichamy ()
48 VEDASANDUR TN-22-011-008-005/1154-A
(KUTTAM) 		2922011000NRG23021220221469087 02/12/2022 Pavunuthai 2922011WL040319 Pavunuthai 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Pavunuthai ()
49 VEDASANDUR TN-22-011-008-005/1156-A
(KUTTAM) 		2922011000NRG23021220221469088 02/12/2022 Veluthai 2922011WL040319 Veluthai 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Veluthai ()
50 VEDASANDUR TN-22-011-008-005/1159-A
(KUTTAM) 		2922011000NRG23021220221469089 02/12/2022 Rajamani 2922011WL040319 Rajamani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Rajamani ()
51 VEDASANDUR TN-22-011-008-005/1160-A
(KUTTAM) 		2922011000NRG23021220221469090 02/12/2022 Kavitha 2922011WL040319 Kavitha 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Kavitha ()
52 VEDASANDUR TN-22-011-008-005/1171-A
(KUTTAM) 		2922011000NRG23021220221469091 02/12/2022 Varathammal 2922011WL040319 Varathammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Varathammal ()
53 VEDASANDUR TN-22-011-008-005/1215-A
(KUTTAM) 		2922011000NRG23021220221469092 02/12/2022 Jackammal 2922011WL040319 Jackammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Jackammal ()
54 VEDASANDUR TN-22-011-008-005/1236-A
(KUTTAM) 		2922011000NRG23021220221469093 02/12/2022 TamilSelvi 2922011WL040319 TamilSelvi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 TamilSelvi ()
55 VEDASANDUR TN-22-011-008-005/1251-A
(KUTTAM) 		2922011000NRG23021220221469094 02/12/2022 Ramya 2922011WL040319 Ramya 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Ramya ()
56 VEDASANDUR TN-22-011-008-005/1259-A
(KUTTAM) 		2922011000NRG23021220221469095 02/12/2022 Seeniammal 2922011WL040319 Seeniammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Seeniammal ()
57 VEDASANDUR TN-22-011-008-005/1300-A
(KUTTAM) 		2922011000NRG23021220221469096 02/12/2022 Bhakkiyam 2922011WL040319 Bhakkiyam 00177 IOBA0000911 690 690 Processed 09/12/2022 026441394 Bhakkiyam ()
58 VEDASANDUR TN-22-011-008-005/1301-A
(KUTTAM) 		2922011000NRG23021220221469097 02/12/2022 Perumal Duraichamy 2922011WL040319 Perumal Duraichamy 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Perumal Duraichamy ()
59 VEDASANDUR TN-22-011-008-005/1306-A
(KUTTAM) 		2922011000NRG23021220221469098 02/12/2022 Kavitha 2922011WL040319 Kavitha 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Kavitha ()
60 VEDASANDUR TN-22-011-008-005/1382-A
(KUTTAM) 		2922011000NRG23021220221469099 02/12/2022 rangasamy nayakkar 2922011WL040319 rangasamy nayakkar 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 rangasamy nayakkar ()
61 VEDASANDUR TN-22-011-008-005/1388-A
(KUTTAM) 		2922011000NRG23021220221469100 02/12/2022 rani 2922011WL040319 rani 00177 IOBA0000911 920 920 Processed 09/12/2022 026441394 rani ()
62 VEDASANDUR TN-22-011-008-005/1389-A
(KUTTAM) 		2922011000NRG23021220221469101 02/12/2022 subbammal 2922011WL040319 subbammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 subbammal ()
63 VEDASANDUR TN-22-011-008-005/1399-A
(KUTTAM) 		2922011000NRG23021220221469102 02/12/2022 kumarayammal 2922011WL040319 kumarayammal 00177 IOBA0000911 460 460 Processed 09/12/2022 026441394 kumarayammal ()
64 VEDASANDUR TN-22-011-008-005/1406-A
(KUTTAM) 		2922011000NRG23021220221469103 02/12/2022 perumal 2922011WL040319 perumal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 perumal ()
65 VEDASANDUR TN-22-011-008-005/1407-A
(KUTTAM) 		2922011000NRG23021220221469104 02/12/2022 sakkaraiammal 2922011WL040319 sakkaraiammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 sakkaraiammal ()
66 VEDASANDUR TN-22-011-008-005/1409-A
(KUTTAM) 		2922011000NRG23021220221469105 02/12/2022 jeyamani 2922011WL040319 jeyamani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 jeyamani ()
67 VEDASANDUR TN-22-011-008-005/1410-A
(KUTTAM) 		2922011000NRG23021220221469106 02/12/2022 palaniammall 2922011WL040319 palaniammall 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 palaniammall ()
68 VEDASANDUR TN-22-011-008-005/1411-A
(KUTTAM) 		2922011000NRG23021220221469107 02/12/2022 sudha 2922011WL040319 sudha 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 sudha ()
69 VEDASANDUR TN-22-011-008-005/563-A
(KUTTAM) 		2922011000NRG23021220221469109 02/12/2022 Subramani 2922011WL040319 Subramani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Subramani ()
70 VEDASANDUR TN-22-011-008-005/604-A
(KUTTAM) 		2922011000NRG23021220221469113 02/12/2022 Ponuthai 2922011WL040319 Ponuthai 00177 IOBA0000911 1405 1405 Processed 09/12/2022 026441394 Ponuthai ()
71 VEDASANDUR TN-22-011-008-005/626-A
(KUTTAM) 		2922011000NRG23021220221469127 02/12/2022 Chinnaandisami 2922011WL040319 Chinnaandisami 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Chinnaandisami ()
72 VEDASANDUR TN-22-011-008-005/635-A
(KUTTAM) 		2922011000NRG23021220221469132 02/12/2022 Rajammal 2922011WL040319 Rajammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Rajammal ()
73 VEDASANDUR TN-22-011-008-005/647-A
(KUTTAM) 		2922011000NRG23021220221469138 02/12/2022 Mangammal 2922011WL040319 Mangammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Mangammal ()
74 VEDASANDUR TN-22-011-008-005/654-A
(KUTTAM) 		2922011000NRG23021220221469141 02/12/2022 Tamilselvi 2922011WL040319 Tamilselvi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Tamilselvi ()
75 VEDASANDUR TN-22-011-008-005/659-A
(KUTTAM) 		2922011000NRG23021220221469143 02/12/2022 Jaya Priya 2922011WL040319 Jaya Priya 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Jaya Priya ()
76 VEDASANDUR TN-22-011-008-005/662-A
(KUTTAM) 		2922011000NRG23021220221469145 02/12/2022 PathiPoornam 2922011WL040319 PathiPoornam 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 PathiPoornam ()
77 VEDASANDUR TN-22-011-008-005/663
(KUTTAM) 		2922011000NRG23021220221469146 02/12/2022 Kamanasami 2922011WL040319 Kamanasami 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Kamanasami ()
78 VEDASANDUR TN-22-011-008-005/933-A
(KUTTAM) 		2922011000NRG23021220221469153 02/12/2022 Lakshmi R 2922011WL040319 Lakshmi R 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Lakshmi R ()
79 VEDASANDUR TN-22-011-008-005/934-A
(KUTTAM) 		2922011000NRG23021220221469154 02/12/2022 ANDIYAMMAL 2922011WL040319 ANDIYAMMAL 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 ANDIYAMMAL ()
80 VEDASANDUR TN-22-011-008-005/967-A
(KUTTAM) 		2922011000NRG23021220221469160 02/12/2022 CHINNAMANI 2922011WL040319 CHINNAMANI 00177 IOBA0000911 920 920 Processed 09/12/2022 026441394 CHINNAMANI ()
81 VEDASANDUR TN-22-011-008-005/985-A
(KUTTAM) 		2922011000NRG23021220221469161 02/12/2022 Thulasimani 2922011WL040319 Thulasimani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Thulasimani ()
82 VEDASANDUR TN-22-011-008-005/996-A
(KUTTAM) 		2922011000NRG23021220221469162 02/12/2022 Ponnuthai 2922011WL040319 Ponnuthai 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Ponnuthai ()
83 VEDASANDUR TN-22-011-008-006/1019-A
(KUTTAM) 		2922011000NRG23021220221468955 02/12/2022 BOMMI 2922011WL040317 BOMMI 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 BOMMI ()
84 VEDASANDUR TN-22-011-008-006/1043-A
(KUTTAM) 		2922011000NRG23021220221468958 02/12/2022 Sindhamani 2922011WL040317 Sindhamani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Sindhamani ()
85 VEDASANDUR TN-22-011-008-006/1144-A
(KUTTAM) 		2922011000NRG23021220221468959 02/12/2022 Saraswathi 2922011WL040317 Saraswathi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Saraswathi ()
86 VEDASANDUR TN-22-011-008-006/1167-A
(KUTTAM) 		2922011000NRG23021220221468961 02/12/2022 Angammal 2922011WL040317 Angammal 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Angammal ()
87 VEDASANDUR TN-22-011-008-006/1226-A
(KUTTAM) 		2922011000NRG23021220221468963 02/12/2022 Pappathi 2922011WL040317 Pappathi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Pappathi ()
88 VEDASANDUR TN-22-011-008-006/1285-A
(KUTTAM) 		2922011000NRG23021220221468965 02/12/2022 Anjali 2922011WL040317 Anjali 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Anjali ()
89 VEDASANDUR TN-22-011-008-006/1392-A
(KUTTAM) 		2922011000NRG23021220221468972 02/12/2022 thamilarasi 2922011WL040317 thamilarasi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 thamilarasi ()
90 VEDASANDUR TN-22-011-008-006/1415-A
(KUTTAM) 		2922011000NRG23021220221468975 02/12/2022 raji 2922011WL040317 raji 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 raji ()
91 VEDASANDUR TN-22-011-008-006/299-A
(KUTTAM) 		2922011000NRG23021220221468985 02/12/2022 Kaliyappan 2922011WL040317 Kaliyappan 00177 IOBA0000911 230 230 Processed 09/12/2022 026441394 Kaliyappan ()
92 VEDASANDUR TN-22-011-008-006/419-A
(KUTTAM) 		2922011000NRG23021220221468993 02/12/2022 PALANISAMY 2922011WL040317 PALANISAMY 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 PALANISAMY ()
93 VEDASANDUR TN-22-011-008-006/427-A
(KUTTAM) 		2922011000NRG23021220221468997 02/12/2022 Ponnuchamy 2922011WL040317 Ponnuchamy 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Ponnuchamy ()
94 VEDASANDUR TN-22-011-008-006/500-A
(KUTTAM) 		2922011000NRG23021220221469011 02/12/2022 Nagarani 2922011WL040317 Nagarani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Nagarani ()
95 VEDASANDUR TN-22-011-008-006/533-A
(KUTTAM) 		2922011000NRG23021220221469014 02/12/2022 Maruthayee 2922011WL040317 Maruthayee 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Maruthayee ()
96 VEDASANDUR TN-22-011-008-006/558-A
(KUTTAM) 		2922011000NRG23021220221469018 02/12/2022 samynathan 2922011WL040317 samynathan 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 samynathan ()
97 VEDASANDUR TN-22-011-008-006/590-A
(KUTTAM) 		2922011000NRG23021220221469019 02/12/2022 Gowri 2922011WL040317 Gowri 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Gowri ()
98 VEDASANDUR TN-22-011-008-006/674-A
(KUTTAM) 		2922011000NRG23021220221469022 02/12/2022 Amla Devi 2922011WL040317 Amla Devi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Amla Devi ()
99 VEDASANDUR TN-22-011-008-006/799-A
(KUTTAM) 		2922011000NRG23021220221469034 02/12/2022 Manjula 2922011WL040317 Manjula 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Manjula ()
100 VEDASANDUR TN-22-011-008-006/818-A
(KUTTAM) 		2922011000NRG23021220221469036 02/12/2022 Perumayeamal 2922011WL040317 Perumayeamal 00177 IOBA0000911 230 230 Processed 09/12/2022 026441394 Perumayeamal ()
101 VEDASANDUR TN-22-011-008-006/928-A
(KUTTAM) 		2922011000NRG23021220221469043 02/12/2022 Muthuvel 2922011WL040317 Muthuvel 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Muthuvel ()
102 VEDASANDUR TN-22-011-008-006/94-A
(KUTTAM) 		2922011000NRG23021220221469047 02/12/2022 Rojamani 2922011WL040317 Rojamani 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Rojamani ()
103 VEDASANDUR TN-22-011-008-007/1094-A
(KUTTAM) 		2922011000NRG23021220221468945 02/12/2022 Krishnaveni 2922011WL040315 Krishnaveni 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Krishnaveni ()
104 VEDASANDUR TN-22-011-008-007/986-A
(KUTTAM) 		2922011000NRG23021220221468946 02/12/2022 Podhuponnu 2922011WL040315 Podhuponnu 00177 IOBA0000911 950 950 Processed 09/12/2022 026441394 Podhuponnu ()
105 VEDASANDUR TN-22-011-008-009/1178-A
(KUTTAM) 		2922011000NRG23021220221469055 02/12/2022 Sulokshna 2922011WL040317 Sulokshna 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Sulokshna ()
106 VEDASANDUR TN-22-011-008-009/1261-A
(KUTTAM) 		2922011000NRG23021220221469056 02/12/2022 Selvaraj 2922011WL040317 Selvaraj 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Selvaraj ()
107 VEDASANDUR TN-22-011-008-012/1372-A
(KUTTAM) 		2922011000NRG23021220221469163 02/12/2022 maharani 2922011WL040319 maharani 00177 IOBA0000911 920 920 Processed 09/12/2022 026441394 maharani ()
108 VEDASANDUR TN-22-011-008-013/1182-A
(KUTTAM) 		2922011000NRG23021220221469164 02/12/2022 Jaya Lakshmi 2922011WL040319 Jaya Lakshmi 00177 IOBA0000911 1150 1150 Processed 09/12/2022 026441394 Jaya Lakshmi ()
109 VEDASANDUR TN-22-011-008-014/826-A
(KUTTAM) 		2922011000NRG23021220221469066 02/12/2022 Palanichamy 2922011WL040317 Palanichamy 00177 IOBA0000911 920 920 Processed 09/12/2022 026441394 Palanichamy ()
SubTotal 92290 92290
110 VEDASANDUR TN-22-011-008-006/1362-A
(KUTTAM) 		2922011000NRG23021220221468969 02/12/2022 MEENACHI 2922011WL040317 MEENACHI 00177 IOBA0001220 1150 1150 Processed 09/12/2022 026441394 MEENACHI ()
111 VEDASANDUR TN-22-011-008-006/1364-A
(KUTTAM) 		2922011000NRG23021220221468970 02/12/2022 maheswari 2922011WL040317 maheswari 00177 IOBA0001220 1150 1150 Processed 09/12/2022 026441394 maheswari ()
112 VEDASANDUR TN-22-011-008-006/1365-A
(KUTTAM) 		2922011000NRG23021220221468971 02/12/2022 banu priya 2922011WL040317 banu priya 00177 IOBA0001220 1150 1150 Processed 09/12/2022 026441394 banu priya ()
SubTotal 3450 3450
Total 121990 121990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_021222FTO_1225186 Canara Bank CNRB0003315 VEDASANDUR 22800
2 VEDASANDUR TN2922011_021222FTO_1225186 Canara Bank CNRB0006039 Saravanampatti 2300
3 VEDASANDUR TN2922011_021222FTO_1225186 Indian Overseas Bank IOBA0000230 VEDASANDUR 1150
4 VEDASANDUR TN2922011_021222FTO_1225186 Indian Overseas Bank IOBA0000911 KALWARPATTI 92290
5 VEDASANDUR TN2922011_021222FTO_1225186 Indian Overseas Bank IOBA0001220 SALAIYUR 3450

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