Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280123APB_FTO_1495692
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-22-011-009-040/842-A
(KOVILUR) 		2922011000NRG23280120231987304 28/01/2023 Savudeeshwari 2922011WL049058 Savudeeshwari 00177 IOBA0001112 1124 1124 Processed 03/02/2023 037296952 Savudeeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 VEDASANDUR TN-22-011-009-001/1718-A
(KOVILUR) 		2922011000NRG23280120231987219 28/01/2023 Palaniyammal 2922011WL049058 Palaniyammal 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-009-001/1720-A
(KOVILUR) 		2922011000NRG23280120231987220 28/01/2023 Kalimuthu 2922011WL049058 Kalimuthu 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-001/1932-A
(KOVILUR) 		2922011000NRG23280120231987221 28/01/2023 AAVALASAMY 2922011WL049058 AAVALASAMY 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 AAVALASAMY STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-001/196-A
(KOVILUR) 		2922011000NRG23280120231987222 28/01/2023 Chinnammal 2922011WL049058 Chinnammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Chinnammal STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-009-001/222-A
(KOVILUR) 		2922011000NRG23280120231987223 28/01/2023 Pappathi.K 2922011WL049058 Pappathi.K 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Pappathi.K STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-009-001/699-A
(KOVILUR) 		2922011000NRG23280120231987224 28/01/2023 S.Lakshmi 2922011WL049058 S.Lakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 S.Lakshmi STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-009-003/1005-A
(KOVILUR) 		2922011000NRG23280120231987225 28/01/2023 R.Elanjiyam 2922011WL049058 R.Elanjiyam 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 R.Elanjiyam STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-003/1043-A
(KOVILUR) 		2922011000NRG23280120231987226 28/01/2023 Ponuchamy 2922011WL049058 Ponuchamy 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Ponuchamy STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-003/1091-A
(KOVILUR) 		2922011000NRG23280120231987227 28/01/2023 M.Periyakkal 2922011WL049058 M.Periyakkal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 M.Periyakkal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-003/1093-A
(KOVILUR) 		2922011000NRG23280120231987228 28/01/2023 Rajalingam.m 2922011WL049058 Rajalingam.m 00415 SBIN0007040 1405 1405 Processed 02/02/2023 037296952 Rajalingam.m STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-003/1100-A
(KOVILUR) 		2922011000NRG23280120231987229 28/01/2023 P.Pandiyammal 2922011WL049058 P.Pandiyammal 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 P.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEDASANDUR TN-22-011-009-003/1101-A
(KOVILUR) 		2922011000NRG23280120231987230 28/01/2023 Kanniammal 2922011WL049058 Kanniammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Kanniammal STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-003/1252
(KOVILUR) 		2922011000NRG23280120231987231 28/01/2023 S.Muniyammal 2922011WL049058 S.Muniyammal 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 S.Muniyammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-003/1331-A
(KOVILUR) 		2922011000NRG23280120231987232 28/01/2023 K.Indrani 2922011WL049058 K.Indrani 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 K.Indrani STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-009-003/1338-A
(KOVILUR) 		2922011000NRG23280120231987233 28/01/2023 Valarmathi 2922011WL049058 Valarmathi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-009-003/1366
(KOVILUR) 		2922011000NRG23280120231987234 28/01/2023 Tamilselvi 2922011WL049058 Tamilselvi 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-009-003/1600-A
(KOVILUR) 		2922011000NRG23280120231987235 28/01/2023 M.Uthandi 2922011WL049058 M.Uthandi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 M.Uthandi STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-009-003/1611-A
(KOVILUR) 		2922011000NRG23280120231987236 28/01/2023 Laskhmi 2922011WL049058 Laskhmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Laskhmi STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-009-003/1638-A
(KOVILUR) 		2922011000NRG23280120231987237 28/01/2023 Lakshmi 2922011WL049058 Lakshmi 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-009-003/1651-A
(KOVILUR) 		2922011000NRG23280120231987238 28/01/2023 Lakshmi 2922011WL049058 Lakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-009-003/1653-A
(KOVILUR) 		2922011000NRG23280120231987239 28/01/2023 Muniyammal 2922011WL049058 Muniyammal 00415 SBIN0007040 690 690 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-009-003/1690-A
(KOVILUR) 		2922011000NRG23280120231987240 28/01/2023 Mariyammal 2922011WL049058 Mariyammal 00415 SBIN0007040 1405 1405 Processed 03/02/2023 037296952 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 VEDASANDUR TN-22-011-009-003/1712-A
(KOVILUR) 		2922011000NRG23280120231987241 28/01/2023 Bapathi.T 2922011WL049058 Bapathi.T 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Bapathi.T STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-009-003/1749-A
(KOVILUR) 		2922011000NRG23280120231987242 28/01/2023 Chinnammal.P 2922011WL049058 Chinnammal.P 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Chinnammal.P STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-003/1752-A
(KOVILUR) 		2922011000NRG23280120231987243 28/01/2023 Manickam 2922011WL049058 Manickam 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Manickam STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-009-003/1806-A
(KOVILUR) 		2922011000NRG23280120231987244 28/01/2023 Kaniyammal 2922011WL049058 Kaniyammal 00415 SBIN0007040 690 690 Processed 02/02/2023 037296952 Kaniyammal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-003/1813-A
(KOVILUR) 		2922011000NRG23280120231987245 28/01/2023 Chinnapillai 2922011WL049058 Chinnapillai 00415 SBIN0007040 460 460 Processed 02/02/2023 037296952 Chinnapillai STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-009-003/1892-A
(KOVILUR) 		2922011000NRG23280120231987246 28/01/2023 MARIYAMMAL 2922011WL049058 MARIYAMMAL 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 MARIYAMMAL STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-003/1920-A
(KOVILUR) 		2922011000NRG23280120231987248 28/01/2023 Kannammal 2922011WL049058 Kannammal 00415 SBIN0007040 460 460 Processed 02/02/2023 037296952 Kannammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-009-003/2028-A
(KOVILUR) 		2922011000NRG23280120231987249 28/01/2023 Ganga Eswari 2922011WL049058 Ganga Eswari 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Ganga Eswari STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-003/2032-A
(KOVILUR) 		2922011000NRG23280120231987250 28/01/2023 Rani 2922011WL049058 Rani 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-009-003/2034-A
(KOVILUR) 		2922011000NRG23280120231987251 28/01/2023 Kavitha 2922011WL049058 Kavitha 00415 SBIN0007040 230 230 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-003/2036-A
(KOVILUR) 		2922011000NRG23280120231987252 28/01/2023 Kalaiarasi 2922011WL049058 Kalaiarasi 00415 SBIN0007040 230 230 Processed 02/02/2023 037296952 Kalaiarasi STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-003/2041-A
(KOVILUR) 		2922011000NRG23280120231987253 28/01/2023 Dhanam 2922011WL049058 Dhanam 00415 SBIN0007040 690 690 Processed 02/02/2023 037296952 Dhanam STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-009-003/2140-A
(KOVILUR) 		2922011000NRG23280120231987255 28/01/2023 Kala 2922011WL049058 Kala 00415 SBIN0007040 230 230 Processed 02/02/2023 037296952 Kala STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-003/2143-A
(KOVILUR) 		2922011000NRG23280120231987256 28/01/2023 Selvi 2922011WL049058 Selvi 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-003/2145-A
(KOVILUR) 		2922011000NRG23280120231987257 28/01/2023 Ramayee 2922011WL049058 Ramayee 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 Ramayee STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-003/2150-A
(KOVILUR) 		2922011000NRG23280120231987259 28/01/2023 Lakshmi 2922011WL049058 Lakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-009-003/2160-A
(KOVILUR) 		2922011000NRG23280120231987260 28/01/2023 Nallammal 2922011WL049058 Nallammal 00415 SBIN0007040 690 690 Processed 02/02/2023 037296952 Nallammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-009-003/2228-A
(KOVILUR) 		2922011000NRG23280120231987262 28/01/2023 Murugayee 2922011WL049058 Murugayee 00415 SBIN0007040 460 460 Processed 02/02/2023 037296952 Murugayee STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-003/2230-A
(KOVILUR) 		2922011000NRG23280120231987263 28/01/2023 Malika 2922011WL049058 Malika 00415 SBIN0007040 230 230 Processed 02/02/2023 037296952 Malika STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-003/2252-A
(KOVILUR) 		2922011000NRG23280120231987264 28/01/2023 Malarkodi 2922011WL049058 Malarkodi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Malarkodi STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-003/2305-A
(KOVILUR) 		2922011000NRG23280120231987265 28/01/2023 Kalyani 2922011WL049058 Kalyani 00415 SBIN0007040 460 460 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-003/2343-A
(KOVILUR) 		2922011000NRG23280120231987266 28/01/2023 Pichaimuthu 2922011WL049058 Pichaimuthu 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Pichaimuthu STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-003/2416-A
(KOVILUR) 		2922011000NRG23280120231987268 28/01/2023 Parvathy 2922011WL049058 Parvathy 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Parvathy STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-009-003/2418-A
(KOVILUR) 		2922011000NRG23280120231987269 28/01/2023 Sumathi 2922011WL049058 Sumathi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-009-003/2505-A
(KOVILUR) 		2922011000NRG23280120231987272 28/01/2023 Rani 2922011WL049058 Rani 00415 SBIN0007040 920 920 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-009-003/2629-A
(KOVILUR) 		2922011000NRG23280120231987273 28/01/2023 Sudha 2922011WL049058 Sudha 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Sudha STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-009-003/264-A
(KOVILUR) 		2922011000NRG23280120231987275 28/01/2023 K.Vellaiammal 2922011WL049058 K.Vellaiammal 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 K.Vellaiammal STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-009-003/36-A
(KOVILUR) 		2922011000NRG23280120231987276 28/01/2023 K.Muthulakshmi 2922011WL049058 K.Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 K.Muthulakshmi STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-009-003/561-A
(KOVILUR) 		2922011000NRG23280120231987277 28/01/2023 C.Parvathy 2922011WL049058 C.Parvathy 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 C.Parvathy STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-003/738-A
(KOVILUR) 		2922011000NRG23280120231987278 28/01/2023 P.Palaniammal 2922011WL049058 P.Palaniammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 P.Palaniammal STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-009-003/792-A
(KOVILUR) 		2922011000NRG23280120231987279 28/01/2023 S.Marudhayammal 2922011WL049058 S.Marudhayammal 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 S.Marudhayammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEDASANDUR TN-22-011-009-003/836-A
(KOVILUR) 		2922011000NRG23280120231987280 28/01/2023 Ponnammal 2922011WL049058 Ponnammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Ponnammal STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-003/863-A
(KOVILUR) 		2922011000NRG23280120231987281 28/01/2023 Periyakkal.K 2922011WL049058 Periyakkal.K 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Periyakkal.K STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-009-003/972-A
(KOVILUR) 		2922011000NRG23280120231987282 28/01/2023 T.Malaikolunthu 2922011WL049058 T.Malaikolunthu 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 T.Malaikolunthu STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-009-003/983-A
(KOVILUR) 		2922011000NRG23280120231987283 28/01/2023 A. Nagammal 2922011WL049058 A. Nagammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 A. Nagammal STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-009-009/1646-A
(KOVILUR) 		2922011000NRG23280120231987284 28/01/2023 Parvathy 2922011WL049058 Parvathy 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Parvathy STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-009-013/1380-A
(KOVILUR) 		2922011000NRG23280120231987285 28/01/2023 Devi 2922011WL049058 Devi 00415 SBIN0007040 920 920 Processed 03/02/2023 037296952 Devi INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-009-040/1081-A
(KOVILUR) 		2922011000NRG23280120231987287 28/01/2023 S. Lokamani 2922011WL049058 S. Lokamani 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 S. Lokamani STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-040/1144-A
(KOVILUR) 		2922011000NRG23280120231987288 28/01/2023 T.Nagalakshmi 2922011WL049058 T.Nagalakshmi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 T.Nagalakshmi STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-009-040/1339-A
(KOVILUR) 		2922011000NRG23280120231987289 28/01/2023 P.Kaliammal 2922011WL049058 P.Kaliammal 00415 SBIN0007040 920 920 Processed 03/02/2023 037296952 P.Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEDASANDUR TN-22-011-009-040/1353-A
(KOVILUR) 		2922011000NRG23280120231987290 28/01/2023 Rajammal 2922011WL049058 Rajammal 00415 SBIN0007040 460 460 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-009-040/1515-A
(KOVILUR) 		2922011000NRG23280120231987291 28/01/2023 Mukayee 2922011WL049058 Mukayee 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Mukayee STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-009-040/1548-A
(KOVILUR) 		2922011000NRG23280120231987292 28/01/2023 Jeya chitra. S 2922011WL049058 Jeya chitra. S 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Jeya chitra. S STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-040/1727-A
(KOVILUR) 		2922011000NRG23280120231987293 28/01/2023 Eswari 2922011WL049058 Eswari 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-009-040/1838-A
(KOVILUR) 		2922011000NRG23280120231987294 28/01/2023 .Manimegalai 2922011WL049058 .Manimegalai 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 .Manimegalai STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-040/1946-A
(KOVILUR) 		2922011000NRG23280120231987297 28/01/2023 RAJAMMAL 2922011WL049058 RAJAMMAL 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 RAJAMMAL STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-009-040/2112-A
(KOVILUR) 		2922011000NRG23280120231987298 28/01/2023 Chellapandi 2922011WL049058 Chellapandi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Chellapandi STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-040/2532-A
(KOVILUR) 		2922011000NRG23280120231987299 28/01/2023 murugeswari 2922011WL049058 murugeswari 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 murugeswari STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-009-040/342-A
(KOVILUR) 		2922011000NRG23280120231987300 28/01/2023 P.Mariyammal 2922011WL049058 P.Mariyammal 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 P.Mariyammal STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-009-040/41-A
(KOVILUR) 		2922011000NRG23280120231987301 28/01/2023 Chandrasekar 2922011WL049058 Chandrasekar 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Chandrasekar STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-009-040/531-A
(KOVILUR) 		2922011000NRG23280120231987302 28/01/2023 Eeswari 2922011WL049058 Eeswari 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 Eeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 VEDASANDUR TN-22-011-009-040/828-A
(KOVILUR) 		2922011000NRG23280120231987303 28/01/2023 P.Valliammal 2922011WL049058 P.Valliammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 P.Valliammal STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-009-041/1034
(KOVILUR) 		2922011000NRG23280120231987305 28/01/2023 Maliga 2922011WL049058 Maliga 00415 SBIN0007040 1686 1686 Processed 03/02/2023 037296952 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEDASANDUR TN-22-011-009-041/1037-A
(KOVILUR) 		2922011000NRG23280120231987306 28/01/2023 Vellathai 2922011WL049058 Vellathai 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Vellathai STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-009-041/1049-A
(KOVILUR) 		2922011000NRG23280120231987307 28/01/2023 Marudayi 2922011WL049058 Marudayi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Marudayi STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-009-041/1396-A
(KOVILUR) 		2922011000NRG23280120231987308 28/01/2023 Veeragal 2922011WL049058 Veeragal 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 Veeragal INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEDASANDUR TN-22-011-009-041/1400-A
(KOVILUR) 		2922011000NRG23280120231987309 28/01/2023 Ramayee 2922011WL049058 Ramayee 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Ramayee STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-009-041/1401-A
(KOVILUR) 		2922011000NRG23280120231987310 28/01/2023 Lakshmi 2922011WL049058 Lakshmi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
82 VEDASANDUR TN-22-011-009-041/1402-A
(KOVILUR) 		2922011000NRG23280120231987311 28/01/2023 Bagavathi 2922011WL049058 Bagavathi 00415 SBIN0007040 1150 1150 Processed 03/02/2023 037296952 Bagavathi INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-009-041/1683-A
(KOVILUR) 		2922011000NRG23280120231987312 28/01/2023 Palaniyammal 2922011WL049058 Palaniyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-009-041/226-A
(KOVILUR) 		2922011000NRG23280120231987313 28/01/2023 L.Vengiduchamy 2922011WL049058 L.Vengiduchamy 00415 SBIN0007040 1380 1380 Processed 03/02/2023 037296952 L.Vengiduchamy INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-009-041/2438-A
(KOVILUR) 		2922011000NRG23280120231987315 28/01/2023 Revathi 2922011WL049058 Revathi 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-009-041/256-A
(KOVILUR) 		2922011000NRG23280120231987317 28/01/2023 Kanniammal.R 2922011WL049058 Kanniammal.R 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Kanniammal.R STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-009-041/274-A
(KOVILUR) 		2922011000NRG23280120231987318 28/01/2023 M.Palaniyammal 2922011WL049058 M.Palaniyammal 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 M.Palaniyammal STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-009-041/276-A
(KOVILUR) 		2922011000NRG23280120231987319 28/01/2023 Nagalakshmi 2922011WL049058 Nagalakshmi 00415 SBIN0007040 1150 1150 Processed 03/02/2023 037296952 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 VEDASANDUR TN-22-011-009-041/279-A
(KOVILUR) 		2922011000NRG23280120231987320 28/01/2023 R.Kanniyammal 2922011WL049058 R.Kanniyammal 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 R.Kanniyammal STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-009-042/1877-A
(KOVILUR) 		2922011000NRG23280120231987321 28/01/2023 SAROJA 2922011WL049058 SAROJA 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 SAROJA STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-009-043/14-A
(KOVILUR) 		2922011000NRG23280120231987322 28/01/2023 Sanmuhavalli 2922011WL049058 Sanmuhavalli 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Sanmuhavalli STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-009-050/1567-A
(KOVILUR) 		2922011000NRG23280120231987323 28/01/2023 Theivanai 2922011WL049058 Theivanai 00415 SBIN0007040 1380 1380 Processed 02/02/2023 037296952 Theivanai STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-009-050/1805-A
(KOVILUR) 		2922011000NRG23280120231987324 28/01/2023 Lakshmi 2922011WL049058 Lakshmi 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-009-050/203-A
(KOVILUR) 		2922011000NRG23280120231987325 28/01/2023 C.Sivagami 2922011WL049058 C.Sivagami 00415 SBIN0007040 920 920 Processed 02/02/2023 037296952 C.Sivagami STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-009-050/204-A
(KOVILUR) 		2922011000NRG23280120231987326 28/01/2023 thennarasu 2922011WL049058 thennarasu 00415 SBIN0007040 1686 1686 Processed 03/02/2023 037296952 thennarasu INDIA POST PAYMENTS BANK LIMITED(508528)
96 VEDASANDUR TN-22-011-009-050/304-A
(KOVILUR) 		2922011000NRG23280120231987327 28/01/2023 Rengammal.S 2922011WL049058 Rengammal.S 00415 SBIN0007040 1150 1150 Processed 02/02/2023 037296952 Rengammal.S STATE BANK OF INDIA(508548)
SubTotal 107152 107152
Total 108276 108276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280123APB_FTO_1495692 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 1124
2 VEDASANDUR TN2922011_280123APB_FTO_1495692 State Bank of India SBIN0007040 KOVILUR 107152

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