Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222APB_FTO_1286405
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-22-011-009-043/2459-A
(KOVILUR) 		2922011000NRG23151220221599730 15/12/2022 Arasaye 2922011WL042727 Arasaye 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Arasaye CANARA BANK(508532)
SubTotal 1150 1150
2 VEDASANDUR TN-22-011-009-008/1369-A
(KOVILUR) 		2922011000NRG23151220221599672 15/12/2022 Menga 2922011WL042727 Menga 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Menga INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEDASANDUR TN-22-011-009-008/1614-A
(KOVILUR) 		2922011000NRG23151220221599673 15/12/2022 Vengetamal 2922011WL042727 Vengetamal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Vengetamal STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-008/1716-A
(KOVILUR) 		2922011000NRG23151220221599674 15/12/2022 Bhuvaneswari 2922011WL042727 Bhuvaneswari 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Bhuvaneswari STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-008/1951-A
(KOVILUR) 		2922011000NRG23151220221599675 15/12/2022 BAKKIYALAKHSMI 2922011WL042727 BAKKIYALAKHSMI 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 BAKKIYALAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEDASANDUR TN-22-011-009-009/1199-A
(KOVILUR) 		2922011000NRG23151220221599677 15/12/2022 V.Chellammal 2922011WL042727 V.Chellammal 00415 SBIN0007040 920 920 Rejected 06/02/2023 003889971 Account closed
7 VEDASANDUR TN-22-011-009-009/1208-A
(KOVILUR) 		2922011000NRG23151220221599678 15/12/2022 Subbulakshmi.N 2922011WL042727 Subbulakshmi.N 00415 SBIN0007040 1405 1405 Processed 04/02/2023 003889971 Subbulakshmi.N INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEDASANDUR TN-22-011-009-009/1218-A
(KOVILUR) 		2922011000NRG23151220221599679 15/12/2022 S.Engammal 2922011WL042727 S.Engammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 S.Engammal STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-009/1861-A
(KOVILUR) 		2922011000NRG23151220221599680 15/12/2022 Jeya 2922011WL042727 Jeya 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Jeya STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-009/2527-A
(KOVILUR) 		2922011000NRG23151220221599681 15/12/2022 sumathi 2922011WL042727 sumathi 00415 SBIN0007040 230 230 Processed 04/02/2023 003889971 sumathi BANK OF BARODA(606985)
11 VEDASANDUR TN-22-011-009-009/332-a
(KOVILUR) 		2922011000NRG23151220221599682 15/12/2022 Palaniyammal 2922011WL042727 Palaniyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Palaniyammal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-016/1125-A
(KOVILUR) 		2922011000NRG23151220221599683 15/12/2022 S.Rajammal 2922011WL042727 S.Rajammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 S.Rajammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-027/2521-A
(KOVILUR) 		2922011000NRG23151220221599684 15/12/2022 Rajalakshmi 2922011WL042727 Rajalakshmi 00415 SBIN0007040 1405 1405 Processed 04/02/2023 003889971 Rajalakshmi STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-029/1130-A
(KOVILUR) 		2922011000NRG23151220221599685 15/12/2022 Selvarani 2922011WL042727 Selvarani 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Selvarani STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-029/2622-A
(KOVILUR) 		2922011000NRG23151220221599688 15/12/2022 saroja 2922011WL042727 saroja 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEDASANDUR TN-22-011-009-029/641-A
(KOVILUR) 		2922011000NRG23151220221599689 15/12/2022 A.Nallathangal 2922011WL042727 A.Nallathangal 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 A.Nallathangal STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-009-037/247-A
(KOVILUR) 		2922011000NRG23151220221599690 15/12/2022 K.Perumayee 2922011WL042727 K.Perumayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Perumayee STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-009-043/1041-A
(KOVILUR) 		2922011000NRG23151220221599691 15/12/2022 K. Pattu 2922011WL042727 K. Pattu 00415 SBIN0007040 230 230 Processed 04/02/2023 003889971 K. Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-009-043/1044-A
(KOVILUR) 		2922011000NRG23151220221599692 15/12/2022 Chandra 2922011WL042727 Chandra 00415 SBIN0007040 690 690 Processed 04/02/2023 003889971 Chandra STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-009-043/1110-A
(KOVILUR) 		2922011000NRG23151220221599693 15/12/2022 P.Selvarani 2922011WL042727 P.Selvarani 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 P.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
21 VEDASANDUR TN-22-011-009-043/1133-A
(KOVILUR) 		2922011000NRG23151220221599694 15/12/2022 R.Jeyalakshmi 2922011WL042727 R.Jeyalakshmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 R.Jeyalakshmi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-009-043/1162-A
(KOVILUR) 		2922011000NRG23151220221599695 15/12/2022 T.Chitra 2922011WL042727 T.Chitra 00415 SBIN0007040 690 690 Processed 04/02/2023 003889971 T.Chitra STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-009-043/1192-A
(KOVILUR) 		2922011000NRG23151220221599696 15/12/2022 P.Kaliammal 2922011WL042727 P.Kaliammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 P.Kaliammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-009-043/1201
(KOVILUR) 		2922011000NRG23151220221599697 15/12/2022 Kaliyammal 2922011WL042727 Kaliyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 VEDASANDUR TN-22-011-009-043/1265-A
(KOVILUR) 		2922011000NRG23151220221599698 15/12/2022 Slambhayee 2922011WL042727 Slambhayee 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Slambhayee STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-043/1268-a
(KOVILUR) 		2922011000NRG23151220221599699 15/12/2022 K.Achammaal 2922011WL042727 K.Achammaal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Achammaal STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-009-043/1273-A
(KOVILUR) 		2922011000NRG23151220221599700 15/12/2022 M.Malairajammal 2922011WL042727 M.Malairajammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 M.Malairajammal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-043/1281-A
(KOVILUR) 		2922011000NRG23151220221599701 15/12/2022 R.Jeyalakshmi 2922011WL042727 R.Jeyalakshmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 R.Jeyalakshmi STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-009-043/1306-A
(KOVILUR) 		2922011000NRG23151220221599702 15/12/2022 A.Dhanapakkiyam 2922011WL042727 A.Dhanapakkiyam 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 A.Dhanapakkiyam STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-043/136-A
(KOVILUR) 		2922011000NRG23151220221599703 15/12/2022 P.Paunuthai 2922011WL042727 P.Paunuthai 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 P.Paunuthai STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-009-043/140-A
(KOVILUR) 		2922011000NRG23151220221599704 15/12/2022 Chellammal 2922011WL042727 Chellammal 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Chellammal STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-043/1435-A
(KOVILUR) 		2922011000NRG23151220221599705 15/12/2022 Kamachiyammal 2922011WL042727 Kamachiyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Kamachiyammal STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-009-043/1473-A
(KOVILUR) 		2922011000NRG23151220221599706 15/12/2022 Sublakshmi 2922011WL042727 Sublakshmi 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Sublakshmi STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-043/153-A
(KOVILUR) 		2922011000NRG23151220221599707 15/12/2022 R.Arumugam 2922011WL042727 R.Arumugam 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 R.Arumugam STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-043/1605-A
(KOVILUR) 		2922011000NRG23151220221599708 15/12/2022 Murghayee 2922011WL042727 Murghayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Murghayee STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-009-043/1606-A
(KOVILUR) 		2922011000NRG23151220221599709 15/12/2022 Periyanaiyaghi 2922011WL042727 Periyanaiyaghi 00415 SBIN0007040 460 460 Processed 04/02/2023 003889971 Periyanaiyaghi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-043/1656-A
(KOVILUR) 		2922011000NRG23151220221599710 15/12/2022 Permayee 2922011WL042727 Permayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Permayee STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-043/1684-A
(KOVILUR) 		2922011000NRG23151220221599711 15/12/2022 Nallammal 2922011WL042727 Nallammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Nallammal STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-043/1696-A
(KOVILUR) 		2922011000NRG23151220221599712 15/12/2022 Vanitha 2922011WL042727 Vanitha 00415 SBIN0007040 1405 1405 Processed 04/02/2023 003889971 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEDASANDUR TN-22-011-009-043/1722-A
(KOVILUR) 		2922011000NRG23151220221599713 15/12/2022 Rajammal 2922011WL042727 Rajammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Rajammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-009-043/1781-A
(KOVILUR) 		2922011000NRG23151220221599714 15/12/2022 Panchavaran 2922011WL042727 Panchavaran 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Panchavaran STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-043/1784-A
(KOVILUR) 		2922011000NRG23151220221599715 15/12/2022 Ilachiyam 2922011WL042727 Ilachiyam 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Ilachiyam STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-043/1895-A
(KOVILUR) 		2922011000NRG23151220221599716 15/12/2022 NALINI 2922011WL042727 NALINI 00415 SBIN0007040 690 690 Processed 04/02/2023 003889971 NALINI STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-043/1897-A
(KOVILUR) 		2922011000NRG23151220221599717 15/12/2022 MAHALAKSHMI 2922011WL042727 MAHALAKSHMI 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 MAHALAKSHMI STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-043/1908-A
(KOVILUR) 		2922011000NRG23151220221599718 15/12/2022 CHITHIRAI SELVI 2922011WL042727 CHITHIRAI SELVI 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 CHITHIRAI SELVI STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-043/1909-A
(KOVILUR) 		2922011000NRG23151220221599719 15/12/2022 MAHESHWARI 2922011WL042727 MAHESHWARI 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 MAHESHWARI INDIAN BANK(607105)
47 VEDASANDUR TN-22-011-009-043/1949-A
(KOVILUR) 		2922011000NRG23151220221599720 15/12/2022 Sundramoorthy 2922011WL042727 Sundramoorthy 00415 SBIN0007040 1405 1405 Processed 04/02/2023 003889971 Sundramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEDASANDUR TN-22-011-009-043/2019-A
(KOVILUR) 		2922011000NRG23151220221599721 15/12/2022 saranaya 2922011WL042727 saranaya 00415 SBIN0007040 460 460 Processed 04/02/2023 003889971 saranaya STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-009-043/208-A
(KOVILUR) 		2922011000NRG23151220221599723 15/12/2022 S.Palaniyammal 2922011WL042727 S.Palaniyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 S.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEDASANDUR TN-22-011-009-043/2168-A
(KOVILUR) 		2922011000NRG23151220221599724 15/12/2022 Murugavalli 2922011WL042727 Murugavalli 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEDASANDUR TN-22-011-009-043/224-A
(KOVILUR) 		2922011000NRG23151220221599725 15/12/2022 K.Murugayee 2922011WL042727 K.Murugayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Murugayee STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-009-043/2281-A
(KOVILUR) 		2922011000NRG23151220221599726 15/12/2022 Santhi 2922011WL042727 Santhi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Santhi STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-043/237-A
(KOVILUR) 		2922011000NRG23151220221599727 15/12/2022 Malliga 2922011WL042727 Malliga 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Malliga STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-009-043/2370-A
(KOVILUR) 		2922011000NRG23151220221599728 15/12/2022 Dhanam 2922011WL042727 Dhanam 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEDASANDUR TN-22-011-009-043/2379-A
(KOVILUR) 		2922011000NRG23151220221599729 15/12/2022 Athimoolam 2922011WL042727 Athimoolam 00415 SBIN0007040 690 690 Processed 04/02/2023 003889971 Athimoolam STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-043/2470-A
(KOVILUR) 		2922011000NRG23151220221599732 15/12/2022 Sangeetha 2922011WL042727 Sangeetha 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
57 VEDASANDUR TN-22-011-009-043/2473-A
(KOVILUR) 		2922011000NRG23151220221599733 15/12/2022 Jayalaxshmi 2922011WL042727 Jayalaxshmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Jayalaxshmi STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-009-043/2585-A
(KOVILUR) 		2922011000NRG23151220221599734 15/12/2022 Thangaraj 2922011WL042727 Thangaraj 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Thangaraj STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-009-043/2632-A
(KOVILUR) 		2922011000NRG23151220221599735 15/12/2022 Maheswary 2922011WL042727 Maheswary 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Maheswary STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-009-043/285-A
(KOVILUR) 		2922011000NRG23151220221599736 15/12/2022 K.Mookkayee 2922011WL042727 K.Mookkayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Mookkayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 VEDASANDUR TN-22-011-009-043/294-A
(KOVILUR) 		2922011000NRG23151220221599737 15/12/2022 P.Lakshmi 2922011WL042727 P.Lakshmi 00415 SBIN0007040 460 460 Processed 04/02/2023 003889971 P.Lakshmi STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-043/352-A
(KOVILUR) 		2922011000NRG23151220221599738 15/12/2022 T.Parvathy 2922011WL042727 T.Parvathy 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 T.Parvathy STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-009-043/407-A
(KOVILUR) 		2922011000NRG23151220221599739 15/12/2022 P.Parameshwari 2922011WL042727 P.Parameshwari 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 P.Parameshwari STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-009-043/475-A
(KOVILUR) 		2922011000NRG23151220221599740 15/12/2022 Vijayalashmi 2922011WL042727 Vijayalashmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Vijayalashmi STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-009-043/521-A
(KOVILUR) 		2922011000NRG23151220221599741 15/12/2022 M.Povaye 2922011WL042727 M.Povaye 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 M.Povaye STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-009-043/550-A
(KOVILUR) 		2922011000NRG23151220221599742 15/12/2022 M.Dhanapakkiyam 2922011WL042727 M.Dhanapakkiyam 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 M.Dhanapakkiyam STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-043/552-A
(KOVILUR) 		2922011000NRG23151220221599743 15/12/2022 M.Pakkiyam 2922011WL042727 M.Pakkiyam 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 M.Pakkiyam STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-009-043/564-A
(KOVILUR) 		2922011000NRG23151220221599745 15/12/2022 C.Selvi 2922011WL042727 C.Selvi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 C.Selvi STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-043/566-A
(KOVILUR) 		2922011000NRG23151220221599746 15/12/2022 C.Indra 2922011WL042727 C.Indra 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 C.Indra STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-009-043/568-A
(KOVILUR) 		2922011000NRG23151220221599747 15/12/2022 N.Muthammal 2922011WL042727 N.Muthammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 N.Muthammal STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-043/572-A
(KOVILUR) 		2922011000NRG23151220221599748 15/12/2022 K.Andal 2922011WL042727 K.Andal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Andal STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-009-043/575-A
(KOVILUR) 		2922011000NRG23151220221599749 15/12/2022 Dhuraichamy 2922011WL042727 Dhuraichamy 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Dhuraichamy STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-009-043/59-A
(KOVILUR) 		2922011000NRG23151220221599750 15/12/2022 Pappathi 2922011WL042727 Pappathi 00415 SBIN0007040 690 690 Processed 04/02/2023 003889971 Pappathi STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-009-043/615-A
(KOVILUR) 		2922011000NRG23151220221599751 15/12/2022 P.Kunudaiyan 2922011WL042727 P.Kunudaiyan 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 P.Kunudaiyan STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-009-043/626-A
(KOVILUR) 		2922011000NRG23151220221599752 15/12/2022 Gokila.J 2922011WL042727 Gokila.J 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Gokila.J STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-009-043/638-A
(KOVILUR) 		2922011000NRG23151220221599753 15/12/2022 C.Palaniammal 2922011WL042727 C.Palaniammal 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 C.Palaniammal STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-009-043/646-A
(KOVILUR) 		2922011000NRG23151220221599754 15/12/2022 U.Marudhayee 2922011WL042727 U.Marudhayee 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 U.Marudhayee INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEDASANDUR TN-22-011-009-043/698-A
(KOVILUR) 		2922011000NRG23151220221599755 15/12/2022 P.Aarayee 2922011WL042727 P.Aarayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 P.Aarayee STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-009-043/712-A
(KOVILUR) 		2922011000NRG23151220221599756 15/12/2022 S.Mariyayee 2922011WL042727 S.Mariyayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 S.Mariyayee STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-009-043/739-A
(KOVILUR) 		2922011000NRG23151220221599757 15/12/2022 Sankapillai 2922011WL042727 Sankapillai 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Sankapillai STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-009-043/831-A
(KOVILUR) 		2922011000NRG23151220221599758 15/12/2022 Valliyammal 2922011WL042727 Valliyammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEDASANDUR TN-22-011-009-043/858-A
(KOVILUR) 		2922011000NRG23151220221599759 15/12/2022 Rajalakshmi 2922011WL042727 Rajalakshmi 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Rajalakshmi STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-009-043/908-A
(KOVILUR) 		2922011000NRG23151220221599760 15/12/2022 M.Rajammal 2922011WL042727 M.Rajammal 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 M.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 VEDASANDUR TN-22-011-009-043/925-A
(KOVILUR) 		2922011000NRG23151220221599761 15/12/2022 R.Ramalakshmi 2922011WL042727 R.Ramalakshmi 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 R.Ramalakshmi STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-009-043/948-A
(KOVILUR) 		2922011000NRG23151220221599762 15/12/2022 K.Marudhayee 2922011WL042727 K.Marudhayee 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 K.Marudhayee STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-009-043/964-A
(KOVILUR) 		2922011000NRG23151220221599763 15/12/2022 P.Veluthai 2922011WL042727 P.Veluthai 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 P.Veluthai STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-009-043/973-A
(KOVILUR) 		2922011000NRG23151220221599764 15/12/2022 Renganathan 2922011WL042727 Renganathan 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 Renganathan STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-009-044/1893-A
(KOVILUR) 		2922011000NRG23151220221599765 15/12/2022 KALIYAMMAL 2922011WL042727 KALIYAMMAL 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 KALIYAMMAL STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-009-044/1907-A
(KOVILUR) 		2922011000NRG23151220221599766 15/12/2022 MURUGESHWARI 2922011WL042727 MURUGESHWARI 00415 SBIN0007040 1150 1150 Processed 04/02/2023 003889971 MURUGESHWARI STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-009-044/1947-A
(KOVILUR) 		2922011000NRG23151220221599767 15/12/2022 DHANALAKHSMI 2922011WL042727 DHANALAKHSMI 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 DHANALAKHSMI STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-009-044/2485-A
(KOVILUR) 		2922011000NRG23151220221599768 15/12/2022 Kaleeshwari 2922011WL042727 Kaleeshwari 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 Kaleeshwari STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-009-046/669-A
(KOVILUR) 		2922011000NRG23151220221599770 15/12/2022 R.Subbulakshmi 2922011WL042727 R.Subbulakshmi 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 R.Subbulakshmi STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-009-046/672-A
(KOVILUR) 		2922011000NRG23151220221599771 15/12/2022 A.Rengammal 2922011WL042727 A.Rengammal 00415 SBIN0007040 920 920 Processed 04/02/2023 003889971 A.Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94860 94860
Total 96010 96010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_151222APB_FTO_1286405 Canara Bank CNRB0004861 Eriyodu 1150
2 VEDASANDUR TN2922011_151222APB_FTO_1286405 State Bank of India SBIN0007040 KOVILUR 94860

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