Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_070522APB_FTO_183466
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-22-011-013-001/2095-A
(NAGAMPATTI) 		2922011000NRG23070520220100140 07/05/2022 Mangalaselvi 2922011WL002417 Mangalaselvi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Mangalaselvi CANARA BANK(508532)
2 VEDASANDUR TN-22-011-013-002/2075-A
(NAGAMPATTI) 		2922011000NRG23070520220099951 07/05/2022 Sundhari 2922011WL002407 Sundhari 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Sundhari CANARA BANK(508532)
3 VEDASANDUR TN-22-011-013-002/2077-A
(NAGAMPATTI) 		2922011000NRG23070520220099953 07/05/2022 Indhurani 2922011WL002407 Indhurani 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Indhurani CANARA BANK(508532)
4 VEDASANDUR TN-22-011-013-002/2078-A
(NAGAMPATTI) 		2922011000NRG23070520220099954 07/05/2022 Panchavaranam 2922011WL002407 Panchavaranam 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Panchavaranam CANARA BANK(508532)
5 VEDASANDUR TN-22-011-013-002/2312-A
(NAGAMPATTI) 		2922011000NRG23070520220099962 07/05/2022 Mallika 2922011WL002407 Mallika 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Mallika HDFC BANK LTD(607152)
6 VEDASANDUR TN-22-011-013-002/2317-A
(NAGAMPATTI) 		2922011000NRG23070520220099964 07/05/2022 Panchavaranam 2922011WL002407 Panchavaranam 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Panchavaranam CANARA BANK(508532)
7 VEDASANDUR TN-22-011-013-002/2318-A
(NAGAMPATTI) 		2922011000NRG23070520220099965 07/05/2022 Goweripriya 2922011WL002407 Goweripriya 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Goweripriya HDFC BANK LTD(607152)
8 VEDASANDUR TN-22-011-013-002/2324-A
(NAGAMPATTI) 		2922011000NRG23070520220099966 07/05/2022 Padmavathi 2922011WL002407 Padmavathi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Padmavathi CANARA BANK(508532)
9 VEDASANDUR TN-22-011-013-002/2334-A
(NAGAMPATTI) 		2922011000NRG23070520220099968 07/05/2022 Thiruppathi 2922011WL002407 Thiruppathi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Thiruppathi STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-013-002/2368-A
(NAGAMPATTI) 		2922011000NRG23070520220099972 07/05/2022 Vishalatchi 2922011WL002407 Vishalatchi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Vishalatchi HDFC BANK LTD(607152)
11 VEDASANDUR TN-22-011-013-002/2374-A
(NAGAMPATTI) 		2922011000NRG23070520220099973 07/05/2022 Albhonesmary 2922011WL002407 Albhonesmary 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Albhonesmary CANARA BANK(508532)
12 VEDASANDUR TN-22-011-013-003/133-A
(NAGAMPATTI) 		2922011000NRG23070520220099729 07/05/2022 Kaliammal 2922011WL002404 Kaliammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Kaliammal CANARA BANK(508532)
13 VEDASANDUR TN-22-011-013-003/1437-A
(NAGAMPATTI) 		2922011000NRG23070520220099700 07/05/2022 Banumathi 2922011WL002403 Banumathi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Banumathi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-013-003/1440-A
(NAGAMPATTI) 		2922011000NRG23070520220099865 07/05/2022 Santhi 2922011WL002405 Santhi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Santhi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-013-003/1446-A
(NAGAMPATTI) 		2922011000NRG23070520220099867 07/05/2022 Muthusamy 2922011WL002405 Muthusamy 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Muthusamy CANARA BANK(508532)
16 VEDASANDUR TN-22-011-013-003/1733-A
(NAGAMPATTI) 		2922011000NRG23070520220099704 07/05/2022 Ponnammal 2922011WL002403 Ponnammal 00078 CNRB0003315 240 240 Processed 16/05/2022 014388806 Ponnammal CANARA BANK(508532)
17 VEDASANDUR TN-22-011-013-003/2073-A
(NAGAMPATTI) 		2922011000NRG23070520220099882 07/05/2022 Rajeswari 2922011WL002405 Rajeswari 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Rajeswari CANARA BANK(508532)
18 VEDASANDUR TN-22-011-013-003/2139-A
(NAGAMPATTI) 		2922011000NRG23070520220099891 07/05/2022 Mariswari 2922011WL002405 Mariswari 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Mariswari CANARA BANK(508532)
19 VEDASANDUR TN-22-011-013-003/2149-A
(NAGAMPATTI) 		2922011000NRG23070520220099896 07/05/2022 Kaliammal 2922011WL002405 Kaliammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Kaliammal INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-013-003/2188-A
(NAGAMPATTI) 		2922011000NRG23070520220099905 07/05/2022 Murugathal 2922011WL002405 Murugathal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Murugathal INDIAN BANK(607105)
21 VEDASANDUR TN-22-011-013-003/2204-A
(NAGAMPATTI) 		2922011000NRG23070520220099907 07/05/2022 Karuppanan 2922011WL002405 Karuppanan 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Karuppanan CANARA BANK(508532)
22 VEDASANDUR TN-22-011-013-003/2229-A
(NAGAMPATTI) 		2922011000NRG23070520220099910 07/05/2022 Tamilarasi 2922011WL002405 Tamilarasi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Tamilarasi CANARA BANK(508532)
23 VEDASANDUR TN-22-011-013-003/2241-A
(NAGAMPATTI) 		2922011000NRG23070520220099708 07/05/2022 Kalimuthu 2922011WL002403 Kalimuthu 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Kalimuthu CANARA BANK(508532)
24 VEDASANDUR TN-22-011-013-003/2267-A
(NAGAMPATTI) 		2922011000NRG23070520220099913 07/05/2022 Kaleeswari 2922011WL002405 Kaleeswari 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Kaleeswari HDFC BANK LTD(607152)
25 VEDASANDUR TN-22-011-013-003/2272-A
(NAGAMPATTI) 		2922011000NRG23070520220099915 07/05/2022 Bhavathi 2922011WL002405 Bhavathi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Bhavathi CANARA BANK(508532)
26 VEDASANDUR TN-22-011-013-003/2277-A
(NAGAMPATTI) 		2922011000NRG23070520220100025 07/05/2022 Saraswathi 2922011WL002407 Saraswathi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Saraswathi CANARA BANK(508532)
27 VEDASANDUR TN-22-011-013-004/1455-A
(NAGAMPATTI) 		2922011000NRG23070520220099924 07/05/2022 Panchavaranam 2922011WL002405 Panchavaranam 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Panchavaranam CANARA BANK(508532)
28 VEDASANDUR TN-22-011-013-005/1826-A
(NAGAMPATTI) 		2922011000NRG23070520220100028 07/05/2022 Veeramani 2922011WL002407 Veeramani 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Veeramani CANARA BANK(508532)
29 VEDASANDUR TN-22-011-013-007/748-A
(NAGAMPATTI) 		2922011000NRG23070520220099730 07/05/2022 Chinnammal 2922011WL002404 Chinnammal 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Chinnammal CANARA BANK(508532)
30 VEDASANDUR TN-22-011-013-012/1725-A
(NAGAMPATTI) 		2922011000NRG23070520220100037 07/05/2022 R.Palaniyammal 2922011WL002407 R.Palaniyammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 R.Palaniyammal CANARA BANK(508532)
31 VEDASANDUR TN-22-011-013-012/1734-A
(NAGAMPATTI) 		2922011000NRG23070520220099927 07/05/2022 Kanniyammal 2922011WL002405 Kanniyammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Kanniyammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-013-013/1244-A
(NAGAMPATTI) 		2922011000NRG23070520220100151 07/05/2022 Murugammal 2922011WL002417 Murugammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Murugammal CANARA BANK(508532)
33 VEDASANDUR TN-22-011-013-013/1714-A
(NAGAMPATTI) 		2922011000NRG23070520220100735 07/05/2022 Inthirani 2922011WL002436 Inthirani 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Inthirani CANARA BANK(508532)
34 VEDASANDUR TN-22-011-013-013/1979-A
(NAGAMPATTI) 		2922011000NRG23070520220100746 07/05/2022 Nagarajan 2922011WL002436 Nagarajan 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Nagarajan CANARA BANK(508532)
35 VEDASANDUR TN-22-011-013-013/1994-A
(NAGAMPATTI) 		2922011000NRG23070520220100747 07/05/2022 Palanichamy 2922011WL002436 Palanichamy 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Palanichamy CANARA BANK(508532)
36 VEDASANDUR TN-22-011-013-013/2096-A
(NAGAMPATTI) 		2922011000NRG23070520220100040 07/05/2022 Muthulakshmi 2922011WL002407 Muthulakshmi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Muthulakshmi CANARA BANK(508532)
37 VEDASANDUR TN-22-011-013-013/2393-A
(NAGAMPATTI) 		2922011000NRG23070520220100754 07/05/2022 Muthammal 2922011WL002436 Muthammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Muthammal CANARA BANK(508532)
38 VEDASANDUR TN-22-011-013-013/636-A
(NAGAMPATTI) 		2922011000NRG23070520220100799 07/05/2022 Palanaiyammal 2922011WL002436 Palanaiyammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Palanaiyammal CANARA BANK(508532)
39 VEDASANDUR TN-22-011-013-016/1559-A
(NAGAMPATTI) 		2922011000NRG23070520220100179 07/05/2022 Mariyammal 2922011WL002417 Mariyammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Mariyammal CANARA BANK(508532)
40 VEDASANDUR TN-22-011-013-016/1701-A
(NAGAMPATTI) 		2922011000NRG23070520220100184 07/05/2022 Mariammal 2922011WL002417 Mariammal 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Mariammal CANARA BANK(508532)
41 VEDASANDUR TN-22-011-013-016/1786-A
(NAGAMPATTI) 		2922011000NRG23070520220100188 07/05/2022 Cellammal 2922011WL002417 Cellammal 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Cellammal CANARA BANK(508532)
42 VEDASANDUR TN-22-011-013-016/1892-A
(NAGAMPATTI) 		2922011000NRG23070520220100191 07/05/2022 Kaliammal 2922011WL002417 Kaliammal 00078 CNRB0003315 240 240 Processed 16/05/2022 014388806 Kaliammal CANARA BANK(508532)
43 VEDASANDUR TN-22-011-013-016/2192-A
(NAGAMPATTI) 		2922011000NRG23070520220100203 07/05/2022 Meenachi 2922011WL002417 Meenachi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Meenachi BANK OF INDIA(508505)
44 VEDASANDUR TN-22-011-013-016/2386-A
(NAGAMPATTI) 		2922011000NRG23070520220100207 07/05/2022 Maheswari 2922011WL002417 Maheswari 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Maheswari CANARA BANK(508532)
45 VEDASANDUR TN-22-011-013-016/402-A
(NAGAMPATTI) 		2922011000NRG23070520220100220 07/05/2022 Chinnaponnu 2922011WL002417 Chinnaponnu 00078 CNRB0003315 480 480 Processed 16/05/2022 014388806 Chinnaponnu CANARA BANK(508532)
46 VEDASANDUR TN-22-011-013-016/416-A
(NAGAMPATTI) 		2922011000NRG23070520220100222 07/05/2022 Krishnaveni 2922011WL002417 Krishnaveni 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Krishnaveni CANARA BANK(508532)
47 VEDASANDUR TN-22-011-013-016/713-A
(NAGAMPATTI) 		2922011000NRG23070520220100236 07/05/2022 Pitchaiyammal 2922011WL002417 Pitchaiyammal 00078 CNRB0003315 480 480 Processed 16/05/2022 014388806 Pitchaiyammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-013-018/2093-A
(NAGAMPATTI) 		2922011000NRG23070520220100241 07/05/2022 Santhi 2922011WL002417 Santhi 00078 CNRB0003315 1200 1200 Processed 16/05/2022 014388806 Santhi INDIAN BANK(607105)
49 VEDASANDUR TN-22-011-013-019/113-A
(NAGAMPATTI) 		2922011000NRG23070520220099735 07/05/2022 R.Murugeswari 2922011WL002404 R.Murugeswari 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 R.Murugeswari CANARA BANK(508532)
50 VEDASANDUR TN-22-011-013-019/129-A
(NAGAMPATTI) 		2922011000NRG23070520220099738 07/05/2022 Thangammal 2922011WL002404 Thangammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Thangammal CANARA BANK(508532)
51 VEDASANDUR TN-22-011-013-019/1305-A
(NAGAMPATTI) 		2922011000NRG23070520220099739 07/05/2022 Krishnammal 2922011WL002404 Krishnammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Krishnammal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-013-019/1323-A
(NAGAMPATTI) 		2922011000NRG23070520220099741 07/05/2022 Gomathi 2922011WL002404 Gomathi 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Gomathi INDIAN BANK(607105)
53 VEDASANDUR TN-22-011-013-019/1335-A
(NAGAMPATTI) 		2922011000NRG23070520220099744 07/05/2022 Muthammal 2922011WL002404 Muthammal 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Muthammal CANARA BANK(508532)
54 VEDASANDUR TN-22-011-013-019/1340-A
(NAGAMPATTI) 		2922011000NRG23070520220099746 07/05/2022 Veeramani 2922011WL002404 Veeramani 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Veeramani CANARA BANK(508532)
55 VEDASANDUR TN-22-011-013-019/1355-A
(NAGAMPATTI) 		2922011000NRG23070520220099753 07/05/2022 Eswari 2922011WL002404 Eswari 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Eswari CANARA BANK(508532)
56 VEDASANDUR TN-22-011-013-019/1364-A
(NAGAMPATTI) 		2922011000NRG23070520220099754 07/05/2022 Muthulakshmi 2922011WL002404 Muthulakshmi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Muthulakshmi CANARA BANK(508532)
57 VEDASANDUR TN-22-011-013-019/1392
(NAGAMPATTI) 		2922011000NRG23070520220099765 07/05/2022 Nagajothi 2922011WL002404 Nagajothi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Nagajothi CANARA BANK(508532)
58 VEDASANDUR TN-22-011-013-019/1400-A
(NAGAMPATTI) 		2922011000NRG23070520220099770 07/05/2022 Ramasamy 2922011WL002404 Ramasamy 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Ramasamy CANARA BANK(508532)
59 VEDASANDUR TN-22-011-013-019/1402-A
(NAGAMPATTI) 		2922011000NRG23070520220099771 07/05/2022 Krishnammal 2922011WL002404 Krishnammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Krishnammal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-013-019/1404-A
(NAGAMPATTI) 		2922011000NRG23070520220099772 07/05/2022 Veeranagu 2922011WL002404 Veeranagu 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Veeranagu CANARA BANK(508532)
61 VEDASANDUR TN-22-011-013-019/1425-A
(NAGAMPATTI) 		2922011000NRG23070520220099777 07/05/2022 Valliyammal 2922011WL002404 Valliyammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Valliyammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-013-019/1467-A
(NAGAMPATTI) 		2922011000NRG23070520220099779 07/05/2022 Vennila 2922011WL002404 Vennila 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Vennila CANARA BANK(508532)
63 VEDASANDUR TN-22-011-013-019/149-A
(NAGAMPATTI) 		2922011000NRG23070520220099781 07/05/2022 Palaniyammal 2922011WL002404 Palaniyammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Palaniyammal CANARA BANK(508532)
64 VEDASANDUR TN-22-011-013-019/151-A
(NAGAMPATTI) 		2922011000NRG23070520220099782 07/05/2022 Amutha 2922011WL002404 Amutha 00078 CNRB0003315 480 480 Processed 16/05/2022 014388806 Amutha CANARA BANK(508532)
65 VEDASANDUR TN-22-011-013-019/156-A
(NAGAMPATTI) 		2922011000NRG23070520220099784 07/05/2022 M.Ramu 2922011WL002404 M.Ramu 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 M.Ramu IDBI BANK(607095)
66 VEDASANDUR TN-22-011-013-019/1628-A
(NAGAMPATTI) 		2922011000NRG23070520220099787 07/05/2022 Pushbharani 2922011WL002404 Pushbharani 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Pushbharani CANARA BANK(508532)
67 VEDASANDUR TN-22-011-013-019/1744-A
(NAGAMPATTI) 		2922011000NRG23070520220099789 07/05/2022 Thangaraj 2922011WL002404 Thangaraj 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Thangaraj CANARA BANK(508532)
68 VEDASANDUR TN-22-011-013-019/183-A
(NAGAMPATTI) 		2922011000NRG23070520220099790 07/05/2022 Vasantha 2922011WL002404 Vasantha 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Vasantha CANARA BANK(508532)
69 VEDASANDUR TN-22-011-013-019/1929-A
(NAGAMPATTI) 		2922011000NRG23070520220099796 07/05/2022 Kaliammal 2922011WL002404 Kaliammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Kaliammal CANARA BANK(508532)
70 VEDASANDUR TN-22-011-013-019/1935-A
(NAGAMPATTI) 		2922011000NRG23070520220099799 07/05/2022 Kanagavalli 2922011WL002404 Kanagavalli 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Kanagavalli CANARA BANK(508532)
71 VEDASANDUR TN-22-011-013-019/2041-A
(NAGAMPATTI) 		2922011000NRG23070520220099804 07/05/2022 Priya 2922011WL002404 Priya 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Priya INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-013-019/2083-A
(NAGAMPATTI) 		2922011000NRG23070520220099810 07/05/2022 Dhanapandiyammal 2922011WL002404 Dhanapandiyammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Dhanapandiyammal STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-013-019/2176-A
(NAGAMPATTI) 		2922011000NRG23070520220099815 07/05/2022 Rajeswari 2922011WL002404 Rajeswari 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Rajeswari CANARA BANK(508532)
74 VEDASANDUR TN-22-011-013-019/2222-A
(NAGAMPATTI) 		2922011000NRG23070520220099816 07/05/2022 Nallupillai 2922011WL002404 Nallupillai 00078 CNRB0003315 960 960 Rejected 17/05/2022 014388806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VEDASANDUR TN-22-011-013-019/2373-A
(NAGAMPATTI) 		2922011000NRG23070520220099823 07/05/2022 Mahalakshmi 2922011WL002404 Mahalakshmi 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Mahalakshmi CANARA BANK(508532)
76 VEDASANDUR TN-22-011-013-019/2384-A
(NAGAMPATTI) 		2922011000NRG23070520220099824 07/05/2022 Chittammal 2922011WL002404 Chittammal 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Chittammal CANARA BANK(508532)
77 VEDASANDUR TN-22-011-013-019/522-A
(NAGAMPATTI) 		2922011000NRG23070520220099838 07/05/2022 Muhtulakshmi 2922011WL002404 Muhtulakshmi 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Muhtulakshmi CANARA BANK(508532)
78 VEDASANDUR TN-22-011-013-019/540-A
(NAGAMPATTI) 		2922011000NRG23070520220099839 07/05/2022 Veeranagu 2922011WL002404 Veeranagu 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Veeranagu INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-013-019/73-A
(NAGAMPATTI) 		2922011000NRG23070520220099846 07/05/2022 Kanagaraj 2922011WL002404 Kanagaraj 00078 CNRB0003315 720 720 Processed 16/05/2022 014388806 Kanagaraj CANARA BANK(508532)
80 VEDASANDUR TN-22-011-013-019/905-A
(NAGAMPATTI) 		2922011000NRG23070520220099856 07/05/2022 Karuppayee 2922011WL002404 Karuppayee 00078 CNRB0003315 960 960 Processed 16/05/2022 014388806 Karuppayee CANARA BANK(508532)
SubTotal 77760 77760
81 VEDASANDUR TN-22-011-013-001/1771-A
(NAGAMPATTI) 		2922011000NRG23070520220100138 07/05/2022 Malaiyammal 2922011WL002417 Malaiyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Malaiyammal STATE BANK OF INDIA(508548)
82 VEDASANDUR TN-22-011-013-001/1916-A
(NAGAMPATTI) 		2922011000NRG23070520220100139 07/05/2022 Vellaiyammal 2922011WL002417 Vellaiyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Vellaiyammal STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-013-001/803-A
(NAGAMPATTI) 		2922011000NRG23070520220100689 07/05/2022 Susila 2922011WL002436 Susila 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Susila STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-013-002/1103-A
(NAGAMPATTI) 		2922011000NRG23070520220099948 07/05/2022 Samayee 2922011WL002407 Samayee 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Samayee INDIAN BANK(607105)
85 VEDASANDUR TN-22-011-013-002/1302-A
(NAGAMPATTI) 		2922011000NRG23070520220099949 07/05/2022 K.Vennila 2922011WL002407 K.Vennila 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 K.Vennila STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-013-002/2017-A
(NAGAMPATTI) 		2922011000NRG23070520220099950 07/05/2022 Keppayammal 2922011WL002407 Keppayammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Keppayammal STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-013-002/2099-A
(NAGAMPATTI) 		2922011000NRG23070520220099957 07/05/2022 Kaleeswari 2922011WL002407 Kaleeswari 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Kaleeswari STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-013-002/2309-A
(NAGAMPATTI) 		2922011000NRG23070520220099959 07/05/2022 Gomathi 2922011WL002407 Gomathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Gomathi STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-013-002/2310-A
(NAGAMPATTI) 		2922011000NRG23070520220099960 07/05/2022 Susila 2922011WL002407 Susila 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Susila CANARA BANK(508532)
90 VEDASANDUR TN-22-011-013-002/2311-A
(NAGAMPATTI) 		2922011000NRG23070520220099961 07/05/2022 Dhanam 2922011WL002407 Dhanam 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Dhanam HDFC BANK LTD(607152)
91 VEDASANDUR TN-22-011-013-002/2336-A
(NAGAMPATTI) 		2922011000NRG23070520220099969 07/05/2022 Banumathi 2922011WL002407 Banumathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Banumathi STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-013-002/2358-A
(NAGAMPATTI) 		2922011000NRG23070520220099970 07/05/2022 Velammal 2922011WL002407 Velammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Velammal STATE BANK OF INDIA(508548)
93 VEDASANDUR TN-22-011-013-002/2365-A
(NAGAMPATTI) 		2922011000NRG23070520220099971 07/05/2022 Veeramani 2922011WL002407 Veeramani 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Veeramani STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-013-002/2375-A
(NAGAMPATTI) 		2922011000NRG23070520220099974 07/05/2022 Rukkumani 2922011WL002407 Rukkumani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rukkumani STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-013-002/2385-A
(NAGAMPATTI) 		2922011000NRG23070520220099975 07/05/2022 Kanagavalli 2922011WL002407 Kanagavalli 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kanagavalli STATE BANK OF INDIA(508548)
96 VEDASANDUR TN-22-011-013-002/707-A
(NAGAMPATTI) 		2922011000NRG23070520220100020 07/05/2022 Mallammal 2922011WL002407 Mallammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mallammal STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-013-002/739-A
(NAGAMPATTI) 		2922011000NRG23070520220100144 07/05/2022 Angammal 2922011WL002417 Angammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Angammal STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-013-002/835-A
(NAGAMPATTI) 		2922011000NRG23070520220100692 07/05/2022 Nagamuthu 2922011WL002436 Nagamuthu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Nagamuthu STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-013-002/837-A
(NAGAMPATTI) 		2922011000NRG23070520220100021 07/05/2022 Krishnaveni 2922011WL002407 Krishnaveni 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Krishnaveni INDIAN BANK(607105)
100 VEDASANDUR TN-22-011-013-002/841-A
(NAGAMPATTI) 		2922011000NRG23070520220100022 07/05/2022 Moorthy 2922011WL002407 Moorthy 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Moorthy STATE BANK OF INDIA(508548)
101 VEDASANDUR TN-22-011-013-002/895-a
(NAGAMPATTI) 		2922011000NRG23070520220100023 07/05/2022 Mariammal 2922011WL002407 Mariammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mariammal STATE BANK OF INDIA(508548)
102 VEDASANDUR TN-22-011-013-003/134-A
(NAGAMPATTI) 		2922011000NRG23070520220099860 07/05/2022 Murugeswari 2922011WL002405 Murugeswari 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Murugeswari INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-013-003/1376-A
(NAGAMPATTI) 		2922011000NRG23070520220099861 07/05/2022 Rani 2922011WL002405 Rani 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Rani INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-013-003/1434-A
(NAGAMPATTI) 		2922011000NRG23070520220099699 07/05/2022 Deepa 2922011WL002403 Deepa 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Deepa STATE BANK OF INDIA(508548)
105 VEDASANDUR TN-22-011-013-003/1436-A
(NAGAMPATTI) 		2922011000NRG23070520220099863 07/05/2022 Kaleeswari 2922011WL002405 Kaleeswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kaleeswari INDIAN OVERSEAS BANK(508541)
106 VEDASANDUR TN-22-011-013-003/1441-A
(NAGAMPATTI) 		2922011000NRG23070520220099866 07/05/2022 Karuppayee 2922011WL002405 Karuppayee 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Karuppayee STATE BANK OF INDIA(508548)
107 VEDASANDUR TN-22-011-013-003/1447-A
(NAGAMPATTI) 		2922011000NRG23070520220099701 07/05/2022 Kaliammal 2922011WL002403 Kaliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
108 VEDASANDUR TN-22-011-013-003/1448-A
(NAGAMPATTI) 		2922011000NRG23070520220099868 07/05/2022 Chinnaponnu 2922011WL002405 Chinnaponnu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Chinnaponnu STATE BANK OF INDIA(508548)
109 VEDASANDUR TN-22-011-013-003/1456-A
(NAGAMPATTI) 		2922011000NRG23070520220099869 07/05/2022 Anguchamy 2922011WL002405 Anguchamy 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Anguchamy STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-013-003/1508-A
(NAGAMPATTI) 		2922011000NRG23070520220099702 07/05/2022 Nagammal 2922011WL002403 Nagammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Nagammal STATE BANK OF INDIA(508548)
111 VEDASANDUR TN-22-011-013-003/1556-A
(NAGAMPATTI) 		2922011000NRG23070520220099870 07/05/2022 Muthammla 2922011WL002405 Muthammla 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammla STATE BANK OF INDIA(508548)
112 VEDASANDUR TN-22-011-013-003/1599-A
(NAGAMPATTI) 		2922011000NRG23070520220099871 07/05/2022 C.Eswari 2922011WL002405 C.Eswari 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 C.Eswari STATE BANK OF INDIA(508548)
113 VEDASANDUR TN-22-011-013-003/1736-A
(NAGAMPATTI) 		2922011000NRG23070520220099873 07/05/2022 Karpagam 2922011WL002405 Karpagam 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Karpagam STATE BANK OF INDIA(508548)
114 VEDASANDUR TN-22-011-013-003/1739-A
(NAGAMPATTI) 		2922011000NRG23070520220099874 07/05/2022 Vellaiyammal 2922011WL002405 Vellaiyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vellaiyammal STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-013-003/1775-A
(NAGAMPATTI) 		2922011000NRG23070520220099875 07/05/2022 Palaniyammal 2922011WL002405 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-013-003/1793-A
(NAGAMPATTI) 		2922011000NRG23070520220099876 07/05/2022 Vijayalakshmi 2922011WL002405 Vijayalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijayalakshmi STATE BANK OF INDIA(508548)
117 VEDASANDUR TN-22-011-013-003/193-A
(NAGAMPATTI) 		2922011000NRG23070520220099877 07/05/2022 Mahalakshmi 2922011WL002405 Mahalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 VEDASANDUR TN-22-011-013-003/1983-A
(NAGAMPATTI) 		2922011000NRG23070520220099705 07/05/2022 Meena 2922011WL002403 Meena 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Meena STATE BANK OF INDIA(508548)
119 VEDASANDUR TN-22-011-013-003/1985-A
(NAGAMPATTI) 		2922011000NRG23070520220099878 07/05/2022 Maragatham 2922011WL002405 Maragatham 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Maragatham STATE BANK OF INDIA(508548)
120 VEDASANDUR TN-22-011-013-003/2007-A
(NAGAMPATTI) 		2922011000NRG23070520220099880 07/05/2022 Murugayee 2922011WL002405 Murugayee 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
121 VEDASANDUR TN-22-011-013-003/2056-A
(NAGAMPATTI) 		2922011000NRG23070520220099707 07/05/2022 Lakshmi 2922011WL002403 Lakshmi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
122 VEDASANDUR TN-22-011-013-003/2094-A
(NAGAMPATTI) 		2922011000NRG23070520220099884 07/05/2022 Lakshmi 2922011WL002405 Lakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
123 VEDASANDUR TN-22-011-013-003/2122-A
(NAGAMPATTI) 		2922011000NRG23070520220099885 07/05/2022 Ponnammal 2922011WL002405 Ponnammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Ponnammal STATE BANK OF INDIA(508548)
124 VEDASANDUR TN-22-011-013-003/2123-A
(NAGAMPATTI) 		2922011000NRG23070520220099886 07/05/2022 Vellathai 2922011WL002405 Vellathai 00415 SBIN0011941 240 240 Processed 16/05/2022 014388806 Vellathai STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-013-003/2129-A
(NAGAMPATTI) 		2922011000NRG23070520220099887 07/05/2022 Vijaya 2922011WL002405 Vijaya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijaya STATE BANK OF INDIA(508548)
126 VEDASANDUR TN-22-011-013-003/2130-A
(NAGAMPATTI) 		2922011000NRG23070520220099888 07/05/2022 Valliammal 2922011WL002405 Valliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Valliammal STATE BANK OF INDIA(508548)
127 VEDASANDUR TN-22-011-013-003/2140-A
(NAGAMPATTI) 		2922011000NRG23070520220099892 07/05/2022 Lakshmi 2922011WL002405 Lakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
128 VEDASANDUR TN-22-011-013-003/2142-A
(NAGAMPATTI) 		2922011000NRG23070520220099893 07/05/2022 Nagammal 2922011WL002405 Nagammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Nagammal STATE BANK OF INDIA(508548)
129 VEDASANDUR TN-22-011-013-003/2144-A
(NAGAMPATTI) 		2922011000NRG23070520220099894 07/05/2022 Marimuthu 2922011WL002405 Marimuthu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Marimuthu STATE BANK OF INDIA(508548)
130 VEDASANDUR TN-22-011-013-003/2148-A
(NAGAMPATTI) 		2922011000NRG23070520220099895 07/05/2022 Manimegalai 2922011WL002405 Manimegalai 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
131 VEDASANDUR TN-22-011-013-003/2150-A
(NAGAMPATTI) 		2922011000NRG23070520220099897 07/05/2022 Kaliammal 2922011WL002405 Kaliammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
132 VEDASANDUR TN-22-011-013-003/2156-A
(NAGAMPATTI) 		2922011000NRG23070520220099898 07/05/2022 Valliammal 2922011WL002405 Valliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Valliammal STATE BANK OF INDIA(508548)
133 VEDASANDUR TN-22-011-013-003/2157-A
(NAGAMPATTI) 		2922011000NRG23070520220099899 07/05/2022 Dhanalakshmi 2922011WL002405 Dhanalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Dhanalakshmi STATE BANK OF INDIA(508548)
134 VEDASANDUR TN-22-011-013-003/2161-A
(NAGAMPATTI) 		2922011000NRG23070520220099900 07/05/2022 Amutha 2922011WL002405 Amutha 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Amutha STATE BANK OF INDIA(508548)
135 VEDASANDUR TN-22-011-013-003/2168-A
(NAGAMPATTI) 		2922011000NRG23070520220099902 07/05/2022 Vijayalakshmi 2922011WL002405 Vijayalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijayalakshmi STATE BANK OF INDIA(508548)
136 VEDASANDUR TN-22-011-013-003/2170-A
(NAGAMPATTI) 		2922011000NRG23070520220099903 07/05/2022 Jothimani 2922011WL002405 Jothimani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Jothimani STATE BANK OF INDIA(508548)
137 VEDASANDUR TN-22-011-013-003/2175-A
(NAGAMPATTI) 		2922011000NRG23070520220099904 07/05/2022 Vijaya 2922011WL002405 Vijaya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijaya INDIAN OVERSEAS BANK(508541)
138 VEDASANDUR TN-22-011-013-003/2191-A
(NAGAMPATTI) 		2922011000NRG23070520220099906 07/05/2022 Muthammal 2922011WL002405 Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
139 VEDASANDUR TN-22-011-013-003/2211-A
(NAGAMPATTI) 		2922011000NRG23070520220099908 07/05/2022 Kaliammal 2922011WL002405 Kaliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
140 VEDASANDUR TN-22-011-013-003/2221-A
(NAGAMPATTI) 		2922011000NRG23070520220099909 07/05/2022 Kanagamani 2922011WL002405 Kanagamani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kanagamani STATE BANK OF INDIA(508548)
141 VEDASANDUR TN-22-011-013-003/2250-A
(NAGAMPATTI) 		2922011000NRG23070520220099911 07/05/2022 Kowsaliya 2922011WL002405 Kowsaliya 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kowsaliya INDIAN OVERSEAS BANK(508541)
142 VEDASANDUR TN-22-011-013-003/2278-A
(NAGAMPATTI) 		2922011000NRG23070520220099916 07/05/2022 Chinnammal 2922011WL002405 Chinnammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Chinnammal STATE BANK OF INDIA(508548)
143 VEDASANDUR TN-22-011-013-003/946-A
(NAGAMPATTI) 		2922011000NRG23070520220099922 07/05/2022 Panjavaranam 2922011WL002405 Panjavaranam 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Panjavaranam STATE BANK OF INDIA(508548)
144 VEDASANDUR TN-22-011-013-004/1614-A
(NAGAMPATTI) 		2922011000NRG23070520220100693 07/05/2022 Sivalakshmi 2922011WL002436 Sivalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Sivalakshmi STATE BANK OF INDIA(508548)
145 VEDASANDUR TN-22-011-013-005/1986-A
(NAGAMPATTI) 		2922011000NRG23070520220100029 07/05/2022 Utthami 2922011WL002407 Utthami 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Utthami STATE BANK OF INDIA(508548)
146 VEDASANDUR TN-22-011-013-005/2067-A
(NAGAMPATTI) 		2922011000NRG23070520220100030 07/05/2022 Subha 2922011WL002407 Subha 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Subha PALLAVAN GRAMA BANK(607052)
147 VEDASANDUR TN-22-011-013-005/379-A
(NAGAMPATTI) 		2922011000NRG23070520220100034 07/05/2022 Rajalakshmi 2922011WL002407 Rajalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rajalakshmi STATE BANK OF INDIA(508548)
148 VEDASANDUR TN-22-011-013-007/1049-A
(NAGAMPATTI) 		2922011000NRG23070520220100145 07/05/2022 Palanichamy 2922011WL002417 Palanichamy 00415 SBIN0011941 1405 1405 Processed 16/05/2022 014388806 Palanichamy STATE BANK OF INDIA(508548)
149 VEDASANDUR TN-22-011-013-007/1202-A
(NAGAMPATTI) 		2922011000NRG23070520220100694 07/05/2022 Selvi 2922011WL002436 Selvi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Selvi STATE BANK OF INDIA(508548)
150 VEDASANDUR TN-22-011-013-007/788-A
(NAGAMPATTI) 		2922011000NRG23070520220100695 07/05/2022 Kanaga 2922011WL002436 Kanaga 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kanaga INDIAN BANK(607105)
151 VEDASANDUR TN-22-011-013-007/796-A
(NAGAMPATTI) 		2922011000NRG23070520220100146 07/05/2022 Sevandhammal 2922011WL002417 Sevandhammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Sevandhammal HDFC BANK LTD(607152)
152 VEDASANDUR TN-22-011-013-012/1413-A
(NAGAMPATTI) 		2922011000NRG23070520220099726 07/05/2022 Vijaya 2922011WL002403 Vijaya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijaya STATE BANK OF INDIA(508548)
153 VEDASANDUR TN-22-011-013-012/1443-A
(NAGAMPATTI) 		2922011000NRG23070520220099926 07/05/2022 Parimala 2922011WL002405 Parimala 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Parimala STATE BANK OF INDIA(508548)
154 VEDASANDUR TN-22-011-013-012/1784-A
(NAGAMPATTI) 		2922011000NRG23070520220100149 07/05/2022 Leelavathi 2922011WL002417 Leelavathi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Leelavathi HDFC BANK LTD(607152)
155 VEDASANDUR TN-22-011-013-012/2049-A
(NAGAMPATTI) 		2922011000NRG23070520220099727 07/05/2022 Maythili 2922011WL002403 Maythili 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Maythili CANARA BANK(508532)
156 VEDASANDUR TN-22-011-013-012/350-A
(NAGAMPATTI) 		2922011000NRG23070520220100150 07/05/2022 B.Murugammal 2922011WL002417 B.Murugammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 B.Murugammal STATE BANK OF INDIA(508548)
157 VEDASANDUR TN-22-011-013-012/903-A
(NAGAMPATTI) 		2922011000NRG23070520220100696 07/05/2022 Ponnuthai 2922011WL002436 Ponnuthai 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Ponnuthai CANARA BANK(508532)
158 VEDASANDUR TN-22-011-013-013/1030-A
(NAGAMPATTI) 		2922011000NRG23070520220100697 07/05/2022 Muthulakshmi 2922011WL002436 Muthulakshmi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Muthulakshmi STATE BANK OF INDIA(508548)
159 VEDASANDUR TN-22-011-013-013/1032-A
(NAGAMPATTI) 		2922011000NRG23070520220100698 07/05/2022 Pappathi 2922011WL002436 Pappathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
160 VEDASANDUR TN-22-011-013-013/1036-A
(NAGAMPATTI) 		2922011000NRG23070520220100700 07/05/2022 Lakshmi 2922011WL002436 Lakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
161 VEDASANDUR TN-22-011-013-013/1068-A
(NAGAMPATTI) 		2922011000NRG23070520220100702 07/05/2022 Mayilammal 2922011WL002436 Mayilammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mayilammal CANARA BANK(508532)
162 VEDASANDUR TN-22-011-013-013/1069-A
(NAGAMPATTI) 		2922011000NRG23070520220100703 07/05/2022 Mahalakshmi 2922011WL002436 Mahalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mahalakshmi STATE BANK OF INDIA(508548)
163 VEDASANDUR TN-22-011-013-013/1077-A
(NAGAMPATTI) 		2922011000NRG23070520220100704 07/05/2022 Vijiya 2922011WL002436 Vijiya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Vijiya STATE BANK OF INDIA(508548)
164 VEDASANDUR TN-22-011-013-013/1078-A
(NAGAMPATTI) 		2922011000NRG23070520220100705 07/05/2022 Thirumalayammal 2922011WL002436 Thirumalayammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Thirumalayammal STATE BANK OF INDIA(508548)
165 VEDASANDUR TN-22-011-013-013/1079-A
(NAGAMPATTI) 		2922011000NRG23070520220100706 07/05/2022 Amaravathi 2922011WL002436 Amaravathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Amaravathi STATE BANK OF INDIA(508548)
166 VEDASANDUR TN-22-011-013-013/11-A
(NAGAMPATTI) 		2922011000NRG23070520220100707 07/05/2022 P.Murugammal 2922011WL002436 P.Murugammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 P.Murugammal STATE BANK OF INDIA(508548)
167 VEDASANDUR TN-22-011-013-013/1109-A
(NAGAMPATTI) 		2922011000NRG23070520220100708 07/05/2022 Muthammal 2922011WL002436 Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
168 VEDASANDUR TN-22-011-013-013/1184-A
(NAGAMPATTI) 		2922011000NRG23070520220100710 07/05/2022 Thangammal 2922011WL002436 Thangammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
169 VEDASANDUR TN-22-011-013-013/1186-A
(NAGAMPATTI) 		2922011000NRG23070520220100711 07/05/2022 Sathiyapriya 2922011WL002436 Sathiyapriya 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Sathiyapriya STATE BANK OF INDIA(508548)
170 VEDASANDUR TN-22-011-013-013/1200-A
(NAGAMPATTI) 		2922011000NRG23070520220100712 07/05/2022 M.Lakshmi 2922011WL002436 M.Lakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 M.Lakshmi STATE BANK OF INDIA(508548)
171 VEDASANDUR TN-22-011-013-013/1205-A
(NAGAMPATTI) 		2922011000NRG23070520220100713 07/05/2022 Nagammal 2922011WL002436 Nagammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Nagammal STATE BANK OF INDIA(508548)
172 VEDASANDUR TN-22-011-013-013/1214-A
(NAGAMPATTI) 		2922011000NRG23070520220100715 07/05/2022 Mallammal 2922011WL002436 Mallammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mallammal STATE BANK OF INDIA(508548)
173 VEDASANDUR TN-22-011-013-013/1219-A
(NAGAMPATTI) 		2922011000NRG23070520220100716 07/05/2022 Chinnammal 2922011WL002436 Chinnammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Chinnammal STATE BANK OF INDIA(508548)
174 VEDASANDUR TN-22-011-013-013/123-A
(NAGAMPATTI) 		2922011000NRG23070520220100717 07/05/2022 P.Nagammal 2922011WL002436 P.Nagammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 P.Nagammal STATE BANK OF INDIA(508548)
175 VEDASANDUR TN-22-011-013-013/1277-A
(NAGAMPATTI) 		2922011000NRG23070520220100719 07/05/2022 Kaliammal 2922011WL002436 Kaliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
176 VEDASANDUR TN-22-011-013-013/1300-A
(NAGAMPATTI) 		2922011000NRG23070520220100720 07/05/2022 Kolunthammal 2922011WL002436 Kolunthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kolunthammal STATE BANK OF INDIA(508548)
177 VEDASANDUR TN-22-011-013-013/137-A
(NAGAMPATTI) 		2922011000NRG23070520220100721 07/05/2022 Muthammal 2922011WL002436 Muthammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
178 VEDASANDUR TN-22-011-013-013/1458-A
(NAGAMPATTI) 		2922011000NRG23070520220100722 07/05/2022 Veerathimmu 2922011WL002436 Veerathimmu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Veerathimmu STATE BANK OF INDIA(508548)
179 VEDASANDUR TN-22-011-013-013/1550-A
(NAGAMPATTI) 		2922011000NRG23070520220100724 07/05/2022 Lakshmi 2922011WL002436 Lakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
180 VEDASANDUR TN-22-011-013-013/1589-A
(NAGAMPATTI) 		2922011000NRG23070520220100725 07/05/2022 Tamilselvi 2922011WL002436 Tamilselvi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Tamilselvi INDIAN BANK(607105)
181 VEDASANDUR TN-22-011-013-013/16-A
(NAGAMPATTI) 		2922011000NRG23070520220100726 07/05/2022 M.Mariyammal 2922011WL002436 M.Mariyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 M.Mariyammal STATE BANK OF INDIA(508548)
182 VEDASANDUR TN-22-011-013-013/1604-A
(NAGAMPATTI) 		2922011000NRG23070520220100727 07/05/2022 M.Murugeswari 2922011WL002436 M.Murugeswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 M.Murugeswari STATE BANK OF INDIA(508548)
183 VEDASANDUR TN-22-011-013-013/1606-A
(NAGAMPATTI) 		2922011000NRG23070520220100728 07/05/2022 S.Kaliammal 2922011WL002436 S.Kaliammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 S.Kaliammal STATE BANK OF INDIA(508548)
184 VEDASANDUR TN-22-011-013-013/1607-A
(NAGAMPATTI) 		2922011000NRG23070520220100729 07/05/2022 J.Kavitha 2922011WL002436 J.Kavitha 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 J.Kavitha STATE BANK OF INDIA(508548)
185 VEDASANDUR TN-22-011-013-013/1613-A
(NAGAMPATTI) 		2922011000NRG23070520220100731 07/05/2022 Sornambikai 2922011WL002436 Sornambikai 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Sornambikai STATE BANK OF INDIA(508548)
186 VEDASANDUR TN-22-011-013-013/1616-A
(NAGAMPATTI) 		2922011000NRG23070520220100732 07/05/2022 Pappathi 2922011WL002436 Pappathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
187 VEDASANDUR TN-22-011-013-013/1697-A
(NAGAMPATTI) 		2922011000NRG23070520220100733 07/05/2022 thangammal 2922011WL002436 thangammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 thangammal STATE BANK OF INDIA(508548)
188 VEDASANDUR TN-22-011-013-013/17-A
(NAGAMPATTI) 		2922011000NRG23070520220100734 07/05/2022 Veerammal 2922011WL002436 Veerammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Veerammal STATE BANK OF INDIA(508548)
189 VEDASANDUR TN-22-011-013-013/1717-A
(NAGAMPATTI) 		2922011000NRG23070520220100736 07/05/2022 Muniammal 2922011WL002436 Muniammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muniammal STATE BANK OF INDIA(508548)
190 VEDASANDUR TN-22-011-013-013/1724-A
(NAGAMPATTI) 		2922011000NRG23070520220100737 07/05/2022 Angammal 2922011WL002436 Angammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Angammal CANARA BANK(508532)
191 VEDASANDUR TN-22-011-013-013/1810-A
(NAGAMPATTI) 		2922011000NRG23070520220100739 07/05/2022 kanmani 2922011WL002436 kanmani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 kanmani STATE BANK OF INDIA(508548)
192 VEDASANDUR TN-22-011-013-013/1863-A
(NAGAMPATTI) 		2922011000NRG23070520220100740 07/05/2022 Murugeswari 2922011WL002436 Murugeswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Murugeswari STATE BANK OF INDIA(508548)
193 VEDASANDUR TN-22-011-013-013/1870-A
(NAGAMPATTI) 		2922011000NRG23070520220100741 07/05/2022 Chinnammal 2922011WL002436 Chinnammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Chinnammal STATE BANK OF INDIA(508548)
194 VEDASANDUR TN-22-011-013-013/19-A
(NAGAMPATTI) 		2922011000NRG23070520220100742 07/05/2022 Santhi 2922011WL002436 Santhi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Santhi STATE BANK OF INDIA(508548)
195 VEDASANDUR TN-22-011-013-013/1958-A
(NAGAMPATTI) 		2922011000NRG23070520220100743 07/05/2022 Saraniya 2922011WL002436 Saraniya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Saraniya STATE BANK OF INDIA(508548)
196 VEDASANDUR TN-22-011-013-013/1972-A
(NAGAMPATTI) 		2922011000NRG23070520220100745 07/05/2022 Mallika 2922011WL002436 Mallika 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mallika STATE BANK OF INDIA(508548)
197 VEDASANDUR TN-22-011-013-013/20-A
(NAGAMPATTI) 		2922011000NRG23070520220100748 07/05/2022 Pappathi 2922011WL002436 Pappathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
198 VEDASANDUR TN-22-011-013-013/2036-A
(NAGAMPATTI) 		2922011000NRG23070520220100039 07/05/2022 Murugeswari 2922011WL002407 Murugeswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Murugeswari INDIAN BANK(607105)
199 VEDASANDUR TN-22-011-013-013/2071-A
(NAGAMPATTI) 		2922011000NRG23070520220100749 07/05/2022 Gunasunthari 2922011WL002436 Gunasunthari 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Gunasunthari STATE BANK OF INDIA(508548)
200 VEDASANDUR TN-22-011-013-013/2247-A
(NAGAMPATTI) 		2922011000NRG23070520220100751 07/05/2022 Muthammal 2922011WL002436 Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
201 VEDASANDUR TN-22-011-013-013/2274-A
(NAGAMPATTI) 		2922011000NRG23070520220100752 07/05/2022 Panchavaranam 2922011WL002436 Panchavaranam 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Panchavaranam STATE BANK OF INDIA(508548)
202 VEDASANDUR TN-22-011-013-013/2275-A
(NAGAMPATTI) 		2922011000NRG23070520220100753 07/05/2022 Chiniammal 2922011WL002436 Chiniammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Chiniammal STATE BANK OF INDIA(508548)
203 VEDASANDUR TN-22-011-013-013/24
(NAGAMPATTI) 		2922011000NRG23070520220100756 07/05/2022 Thangapandi 2922011WL002436 Thangapandi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Thangapandi STATE BANK OF INDIA(508548)
204 VEDASANDUR TN-22-011-013-013/2401-A
(NAGAMPATTI) 		2922011000NRG23070520220100041 07/05/2022 Revathi 2922011WL002407 Revathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Revathi STATE BANK OF INDIA(508548)
205 VEDASANDUR TN-22-011-013-013/25-A
(NAGAMPATTI) 		2922011000NRG23070520220100764 07/05/2022 Santhi 2922011WL002436 Santhi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Santhi STATE BANK OF INDIA(508548)
206 VEDASANDUR TN-22-011-013-013/31-A
(NAGAMPATTI) 		2922011000NRG23070520220100779 07/05/2022 Ramayee 2922011WL002436 Ramayee 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Ramayee STATE BANK OF INDIA(508548)
207 VEDASANDUR TN-22-011-013-013/33-B
(NAGAMPATTI) 		2922011000NRG23070520220100780 07/05/2022 Rajammal 2922011WL002436 Rajammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rajammal STATE BANK OF INDIA(508548)
208 VEDASANDUR TN-22-011-013-013/35-A
(NAGAMPATTI) 		2922011000NRG23070520220100781 07/05/2022 P.Ramuthayee 2922011WL002436 P.Ramuthayee 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 P.Ramuthayee STATE BANK OF INDIA(508548)
209 VEDASANDUR TN-22-011-013-013/352-A
(NAGAMPATTI) 		2922011000NRG23070520220100782 07/05/2022 Mariyammal 2922011WL002436 Mariyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mariyammal STATE BANK OF INDIA(508548)
210 VEDASANDUR TN-22-011-013-013/353-A
(NAGAMPATTI) 		2922011000NRG23070520220100783 07/05/2022 R.Malliga 2922011WL002436 R.Malliga 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 R.Malliga STATE BANK OF INDIA(508548)
211 VEDASANDUR TN-22-011-013-013/356-A
(NAGAMPATTI) 		2922011000NRG23070520220100784 07/05/2022 M.Banumathi 2922011WL002436 M.Banumathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 M.Banumathi STATE BANK OF INDIA(508548)
212 VEDASANDUR TN-22-011-013-013/419-A
(NAGAMPATTI) 		2922011000NRG23070520220100786 07/05/2022 Mani 2922011WL002436 Mani 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mani STATE BANK OF INDIA(508548)
213 VEDASANDUR TN-22-011-013-013/423-A
(NAGAMPATTI) 		2922011000NRG23070520220100787 07/05/2022 Nagamuthui 2922011WL002436 Nagamuthui 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Nagamuthui STATE BANK OF INDIA(508548)
214 VEDASANDUR TN-22-011-013-013/441-A
(NAGAMPATTI) 		2922011000NRG23070520220100788 07/05/2022 R.Palaniyammal 2922011WL002436 R.Palaniyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 R.Palaniyammal STATE BANK OF INDIA(508548)
215 VEDASANDUR TN-22-011-013-013/60-A
(NAGAMPATTI) 		2922011000NRG23070520220100791 07/05/2022 Rani 2922011WL002436 Rani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rani STATE BANK OF INDIA(508548)
216 VEDASANDUR TN-22-011-013-013/618-A
(NAGAMPATTI) 		2922011000NRG23070520220100792 07/05/2022 Palaniyammal 2922011WL002436 Palaniyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
217 VEDASANDUR TN-22-011-013-013/619-A
(NAGAMPATTI) 		2922011000NRG23070520220100793 07/05/2022 Veerammal 2922011WL002436 Veerammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Veerammal STATE BANK OF INDIA(508548)
218 VEDASANDUR TN-22-011-013-013/623-A
(NAGAMPATTI) 		2922011000NRG23070520220100794 07/05/2022 Jeyalakshmi 2922011WL002436 Jeyalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Jeyalakshmi STATE BANK OF INDIA(508548)
219 VEDASANDUR TN-22-011-013-013/629-A
(NAGAMPATTI) 		2922011000NRG23070520220100795 07/05/2022 M.Muthammal 2922011WL002436 M.Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 M.Muthammal HDFC BANK LTD(607152)
220 VEDASANDUR TN-22-011-013-013/630-A
(NAGAMPATTI) 		2922011000NRG23070520220100797 07/05/2022 T.Mallammal 2922011WL002436 T.Mallammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 T.Mallammal STATE BANK OF INDIA(508548)
221 VEDASANDUR TN-22-011-013-013/632
(NAGAMPATTI) 		2922011000NRG23070520220100798 07/05/2022 Nagammal 2922011WL002436 Nagammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Nagammal CANARA BANK(508532)
222 VEDASANDUR TN-22-011-013-013/637-A
(NAGAMPATTI) 		2922011000NRG23070520220100800 07/05/2022 Panjavarnam 2922011WL002436 Panjavarnam 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Panjavarnam STATE BANK OF INDIA(508548)
223 VEDASANDUR TN-22-011-013-013/646-A
(NAGAMPATTI) 		2922011000NRG23070520220100801 07/05/2022 Veeruthimmu 2922011WL002436 Veeruthimmu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Veeruthimmu STATE BANK OF INDIA(508548)
224 VEDASANDUR TN-22-011-013-013/650-A
(NAGAMPATTI) 		2922011000NRG23070520220100802 07/05/2022 Malayee 2922011WL002436 Malayee 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Malayee STATE BANK OF INDIA(508548)
225 VEDASANDUR TN-22-011-013-013/655-A
(NAGAMPATTI) 		2922011000NRG23070520220100803 07/05/2022 Subbaiah 2922011WL002436 Subbaiah 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Subbaiah STATE BANK OF INDIA(508548)
226 VEDASANDUR TN-22-011-013-013/668-A
(NAGAMPATTI) 		2922011000NRG23070520220100805 07/05/2022 Chinnammal 2922011WL002436 Chinnammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Chinnammal STATE BANK OF INDIA(508548)
227 VEDASANDUR TN-22-011-013-013/67-A
(NAGAMPATTI) 		2922011000NRG23070520220100806 07/05/2022 T.Vellaiyammal 2922011WL002436 T.Vellaiyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 T.Vellaiyammal STATE BANK OF INDIA(508548)
228 VEDASANDUR TN-22-011-013-013/727-A
(NAGAMPATTI) 		2922011000NRG23070520220099732 07/05/2022 Saranam 2922011WL002404 Saranam 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Saranam STATE BANK OF INDIA(508548)
229 VEDASANDUR TN-22-011-013-013/795-A
(NAGAMPATTI) 		2922011000NRG23070520220100807 07/05/2022 Muthusamy 2922011WL002436 Muthusamy 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
230 VEDASANDUR TN-22-011-013-013/828-A
(NAGAMPATTI) 		2922011000NRG23070520220100808 07/05/2022 Mayilammal 2922011WL002436 Mayilammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mayilammal STATE BANK OF INDIA(508548)
231 VEDASANDUR TN-22-011-013-013/832-A
(NAGAMPATTI) 		2922011000NRG23070520220100809 07/05/2022 R.Bakkiam 2922011WL002436 R.Bakkiam 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 R.Bakkiam STATE BANK OF INDIA(508548)
232 VEDASANDUR TN-22-011-013-013/838-A
(NAGAMPATTI) 		2922011000NRG23070520220100810 07/05/2022 P.Sarasu 2922011WL002436 P.Sarasu 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 P.Sarasu STATE BANK OF INDIA(508548)
233 VEDASANDUR TN-22-011-013-013/868-A
(NAGAMPATTI) 		2922011000NRG23070520220100811 07/05/2022 Mariyammal 2922011WL002436 Mariyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mariyammal STATE BANK OF INDIA(508548)
234 VEDASANDUR TN-22-011-013-013/870-A
(NAGAMPATTI) 		2922011000NRG23070520220100812 07/05/2022 T.Saraswathi 2922011WL002436 T.Saraswathi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 T.Saraswathi STATE BANK OF INDIA(508548)
235 VEDASANDUR TN-22-011-013-013/872-A
(NAGAMPATTI) 		2922011000NRG23070520220100813 07/05/2022 Sujiyammal 2922011WL002436 Sujiyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Sujiyammal STATE BANK OF INDIA(508548)
236 VEDASANDUR TN-22-011-013-013/892-A
(NAGAMPATTI) 		2922011000NRG23070520220100814 07/05/2022 Nagammal 2922011WL002436 Nagammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Nagammal STATE BANK OF INDIA(508548)
237 VEDASANDUR TN-22-011-013-013/893-A
(NAGAMPATTI) 		2922011000NRG23070520220100815 07/05/2022 G.Muthammal 2922011WL002436 G.Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 G.Muthammal STATE BANK OF INDIA(508548)
238 VEDASANDUR TN-22-011-013-013/899-a
(NAGAMPATTI) 		2922011000NRG23070520220100816 07/05/2022 Chinnathai 2922011WL002436 Chinnathai 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Chinnathai STATE BANK OF INDIA(508548)
239 VEDASANDUR TN-22-011-013-013/904-a
(NAGAMPATTI) 		2922011000NRG23070520220099733 07/05/2022 Kalaiselvi 2922011WL002404 Kalaiselvi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kalaiselvi STATE BANK OF INDIA(508548)
240 VEDASANDUR TN-22-011-013-013/933-a
(NAGAMPATTI) 		2922011000NRG23070520220100817 07/05/2022 Lakshmi 2922011WL002436 Lakshmi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
241 VEDASANDUR TN-22-011-013-013/934-A
(NAGAMPATTI) 		2922011000NRG23070520220100818 07/05/2022 Saraswathi 2922011WL002436 Saraswathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Saraswathi STATE BANK OF INDIA(508548)
242 VEDASANDUR TN-22-011-013-016/1097-A
(NAGAMPATTI) 		2922011000NRG23070520220100156 07/05/2022 Ponnammal 2922011WL002417 Ponnammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Ponnammal STATE BANK OF INDIA(508548)
243 VEDASANDUR TN-22-011-013-016/1110-A
(NAGAMPATTI) 		2922011000NRG23070520220100157 07/05/2022 Janaki 2922011WL002417 Janaki 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Janaki STATE BANK OF INDIA(508548)
244 VEDASANDUR TN-22-011-013-016/1129-A
(NAGAMPATTI) 		2922011000NRG23070520220100158 07/05/2022 Patchiyammal 2922011WL002417 Patchiyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Patchiyammal STATE BANK OF INDIA(508548)
245 VEDASANDUR TN-22-011-013-016/1134-A
(NAGAMPATTI) 		2922011000NRG23070520220100159 07/05/2022 KARUTHAMMAL 2922011WL002417 KARUTHAMMAL 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 KARUTHAMMAL STATE BANK OF INDIA(508548)
246 VEDASANDUR TN-22-011-013-016/1135-A
(NAGAMPATTI) 		2922011000NRG23070520220100160 07/05/2022 Mariyammal 2922011WL002417 Mariyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mariyammal STATE BANK OF INDIA(508548)
247 VEDASANDUR TN-22-011-013-016/1136-A
(NAGAMPATTI) 		2922011000NRG23070520220100161 07/05/2022 Chitra 2922011WL002417 Chitra 00415 SBIN0011941 240 240 Processed 16/05/2022 014388806 Chitra STATE BANK OF INDIA(508548)
248 VEDASANDUR TN-22-011-013-016/1140-A
(NAGAMPATTI) 		2922011000NRG23070520220100162 07/05/2022 Ponnammal 2922011WL002417 Ponnammal 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Ponnammal STATE BANK OF INDIA(508548)
249 VEDASANDUR TN-22-011-013-016/1143-A
(NAGAMPATTI) 		2922011000NRG23070520220100163 07/05/2022 Palaniyammal 2922011WL002417 Palaniyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
250 VEDASANDUR TN-22-011-013-016/1144-A
(NAGAMPATTI) 		2922011000NRG23070520220100164 07/05/2022 Mariyammal 2922011WL002417 Mariyammal 00415 SBIN0011941 240 240 Processed 16/05/2022 014388806 Mariyammal STATE BANK OF INDIA(508548)
251 VEDASANDUR TN-22-011-013-016/1160-A
(NAGAMPATTI) 		2922011000NRG23070520220100168 07/05/2022 Senthamarai 2922011WL002417 Senthamarai 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Senthamarai STATE BANK OF INDIA(508548)
252 VEDASANDUR TN-22-011-013-016/1169-A
(NAGAMPATTI) 		2922011000NRG23070520220100169 07/05/2022 Mariya 2922011WL002417 Mariya 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mariya INDIA POST PAYMENTS BANK LIMITED(508528)
253 VEDASANDUR TN-22-011-013-016/1194-A
(NAGAMPATTI) 		2922011000NRG23070520220100170 07/05/2022 Perumal 2922011WL002417 Perumal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Perumal STATE BANK OF INDIA(508548)
254 VEDASANDUR TN-22-011-013-016/1247-A
(NAGAMPATTI) 		2922011000NRG23070520220100172 07/05/2022 Muthammal 2922011WL002417 Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
255 VEDASANDUR TN-22-011-013-016/1270-A
(NAGAMPATTI) 		2922011000NRG23070520220100174 07/05/2022 Poonkodi 2922011WL002417 Poonkodi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Poonkodi STATE BANK OF INDIA(508548)
256 VEDASANDUR TN-22-011-013-016/1279-A
(NAGAMPATTI) 		2922011000NRG23070520220100175 07/05/2022 Senbagavalli 2922011WL002417 Senbagavalli 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Senbagavalli STATE BANK OF INDIA(508548)
257 VEDASANDUR TN-22-011-013-016/1442-A
(NAGAMPATTI) 		2922011000NRG23070520220099734 07/05/2022 Amuthavalli 2922011WL002404 Amuthavalli 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Amuthavalli STATE BANK OF INDIA(508548)
258 VEDASANDUR TN-22-011-013-016/1542-A
(NAGAMPATTI) 		2922011000NRG23070520220100176 07/05/2022 Bommulakshmi 2922011WL002417 Bommulakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Bommulakshmi STATE BANK OF INDIA(508548)
259 VEDASANDUR TN-22-011-013-016/1543-A
(NAGAMPATTI) 		2922011000NRG23070520220100177 07/05/2022 Pusbham 2922011WL002417 Pusbham 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Pusbham STATE BANK OF INDIA(508548)
260 VEDASANDUR TN-22-011-013-016/1548-A
(NAGAMPATTI) 		2922011000NRG23070520220100178 07/05/2022 Ramasamy 2922011WL002417 Ramasamy 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Ramasamy INDIAN OVERSEAS BANK(508541)
261 VEDASANDUR TN-22-011-013-016/1560-A
(NAGAMPATTI) 		2922011000NRG23070520220100180 07/05/2022 Palanaiammal 2922011WL002417 Palanaiammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Palanaiammal STATE BANK OF INDIA(508548)
262 VEDASANDUR TN-22-011-013-016/1562-A
(NAGAMPATTI) 		2922011000NRG23070520220100181 07/05/2022 Muthammal 2922011WL002417 Muthammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
263 VEDASANDUR TN-22-011-013-016/1662-A
(NAGAMPATTI) 		2922011000NRG23070520220100182 07/05/2022 Gomathi.D 2922011WL002417 Gomathi.D 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Gomathi.D STATE BANK OF INDIA(508548)
264 VEDASANDUR TN-22-011-013-016/1684-A
(NAGAMPATTI) 		2922011000NRG23070520220100183 07/05/2022 Parkavi 2922011WL002417 Parkavi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Parkavi STATE BANK OF INDIA(508548)
265 VEDASANDUR TN-22-011-013-016/1767-A
(NAGAMPATTI) 		2922011000NRG23070520220100186 07/05/2022 Valarmathi 2922011WL002417 Valarmathi 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Valarmathi STATE BANK OF INDIA(508548)
266 VEDASANDUR TN-22-011-013-016/1874-A
(NAGAMPATTI) 		2922011000NRG23070520220100189 07/05/2022 Karthikeyan 2922011WL002417 Karthikeyan 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Karthikeyan STATE BANK OF INDIA(508548)
267 VEDASANDUR TN-22-011-013-016/1920-A
(NAGAMPATTI) 		2922011000NRG23070520220100193 07/05/2022 Subbulakshmi 2922011WL002417 Subbulakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Subbulakshmi STATE BANK OF INDIA(508548)
268 VEDASANDUR TN-22-011-013-016/2020-A
(NAGAMPATTI) 		2922011000NRG23070520220100199 07/05/2022 Aaramani 2922011WL002417 Aaramani 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Aaramani STATE BANK OF INDIA(508548)
269 VEDASANDUR TN-22-011-013-016/2119-A
(NAGAMPATTI) 		2922011000NRG23070520220100201 07/05/2022 Rajeswari 2922011WL002417 Rajeswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rajeswari STATE BANK OF INDIA(508548)
270 VEDASANDUR TN-22-011-013-016/399-A
(NAGAMPATTI) 		2922011000NRG23070520220100218 07/05/2022 Kannikadevi 2922011WL002417 Kannikadevi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Kannikadevi STATE BANK OF INDIA(508548)
271 VEDASANDUR TN-22-011-013-016/400-A
(NAGAMPATTI) 		2922011000NRG23070520220100219 07/05/2022 Chitra 2922011WL002417 Chitra 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Chitra STATE BANK OF INDIA(508548)
272 VEDASANDUR TN-22-011-013-016/422-A
(NAGAMPATTI) 		2922011000NRG23070520220100223 07/05/2022 Bakialakshmi 2922011WL002417 Bakialakshmi 00415 SBIN0011941 240 240 Processed 16/05/2022 014388806 Bakialakshmi STATE BANK OF INDIA(508548)
273 VEDASANDUR TN-22-011-013-016/429-A
(NAGAMPATTI) 		2922011000NRG23070520220100224 07/05/2022 Leelavathi 2922011WL002417 Leelavathi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Leelavathi STATE BANK OF INDIA(508548)
274 VEDASANDUR TN-22-011-013-016/43-A
(NAGAMPATTI) 		2922011000NRG23070520220100225 07/05/2022 Periyamuthuvadan 2922011WL002417 Periyamuthuvadan 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Periyamuthuvadan STATE BANK OF INDIA(508548)
275 VEDASANDUR TN-22-011-013-016/44-A
(NAGAMPATTI) 		2922011000NRG23070520220100226 07/05/2022 Palaniyammal 2922011WL002417 Palaniyammal 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
276 VEDASANDUR TN-22-011-013-016/459-A
(NAGAMPATTI) 		2922011000NRG23070520220100228 07/05/2022 Lakshmi 2922011WL002417 Lakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
277 VEDASANDUR TN-22-011-013-016/460-A
(NAGAMPATTI) 		2922011000NRG23070520220100229 07/05/2022 Shanmugavalli 2922011WL002417 Shanmugavalli 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Shanmugavalli STATE BANK OF INDIA(508548)
278 VEDASANDUR TN-22-011-013-016/47-A
(NAGAMPATTI) 		2922011000NRG23070520220100230 07/05/2022 Kaliyammal 2922011WL002417 Kaliyammal 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Kaliyammal STATE BANK OF INDIA(508548)
279 VEDASANDUR TN-22-011-013-016/482-A
(NAGAMPATTI) 		2922011000NRG23070520220100231 07/05/2022 Bakkiyalakshmi 2922011WL002417 Bakkiyalakshmi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Bakkiyalakshmi STATE BANK OF INDIA(508548)
280 VEDASANDUR TN-22-011-013-016/49-A
(NAGAMPATTI) 		2922011000NRG23070520220100232 07/05/2022 Mariyammal 2922011WL002417 Mariyammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Mariyammal HDFC BANK LTD(607152)
281 VEDASANDUR TN-22-011-013-016/615-A
(NAGAMPATTI) 		2922011000NRG23070520220100233 07/05/2022 Panchavaram 2922011WL002417 Panchavaram 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Panchavaram STATE BANK OF INDIA(508548)
282 VEDASANDUR TN-22-011-013-016/672-A
(NAGAMPATTI) 		2922011000NRG23070520220100234 07/05/2022 Saraswathi 2922011WL002417 Saraswathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Saraswathi STATE BANK OF INDIA(508548)
283 VEDASANDUR TN-22-011-013-016/706-A
(NAGAMPATTI) 		2922011000NRG23070520220100048 07/05/2022 Eswari 2922011WL002407 Eswari 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Eswari STATE BANK OF INDIA(508548)
284 VEDASANDUR TN-22-011-013-016/714-A
(NAGAMPATTI) 		2922011000NRG23070520220100237 07/05/2022 Kaliyammal 2922011WL002417 Kaliyammal 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Kaliyammal STATE BANK OF INDIA(508548)
285 VEDASANDUR TN-22-011-013-016/716-A
(NAGAMPATTI) 		2922011000NRG23070520220100238 07/05/2022 Ponmani 2922011WL002417 Ponmani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Ponmani STATE BANK OF INDIA(508548)
286 VEDASANDUR TN-22-011-013-016/733-A
(NAGAMPATTI) 		2922011000NRG23070520220100239 07/05/2022 Rengammal 2922011WL002417 Rengammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Rengammal STATE BANK OF INDIA(508548)
287 VEDASANDUR TN-22-011-013-018/1600-A
(NAGAMPATTI) 		2922011000NRG23070520220100049 07/05/2022 Jeyasutha 2922011WL002407 Jeyasutha 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Jeyasutha STATE BANK OF INDIA(508548)
288 VEDASANDUR TN-22-011-013-018/1875-A
(NAGAMPATTI) 		2922011000NRG23070520220100050 07/05/2022 Janaki 2922011WL002407 Janaki 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Janaki STATE BANK OF INDIA(508548)
289 VEDASANDUR TN-22-011-013-018/331-A
(NAGAMPATTI) 		2922011000NRG23070520220100246 07/05/2022 Pappathi 2922011WL002417 Pappathi 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
290 VEDASANDUR TN-22-011-013-018/609-A
(NAGAMPATTI) 		2922011000NRG23070520220100247 07/05/2022 Kaliammal 2922011WL002417 Kaliammal 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
291 VEDASANDUR TN-22-011-013-018/755-A
(NAGAMPATTI) 		2922011000NRG23070520220100248 07/05/2022 M.Amsavalli 2922011WL002417 M.Amsavalli 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 M.Amsavalli STATE BANK OF INDIA(508548)
292 VEDASANDUR TN-22-011-013-019/1124-A
(NAGAMPATTI) 		2922011000NRG23070520220100820 07/05/2022 Bhothumani 2922011WL002436 Bhothumani 00415 SBIN0011941 1200 1200 Processed 16/05/2022 014388806 Bhothumani STATE BANK OF INDIA(508548)
293 VEDASANDUR TN-22-011-013-019/114-A
(NAGAMPATTI) 		2922011000NRG23070520220099736 07/05/2022 Savadammal 2922011WL002404 Savadammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Savadammal STATE BANK OF INDIA(508548)
294 VEDASANDUR TN-22-011-013-019/125-A
(NAGAMPATTI) 		2922011000NRG23070520220099737 07/05/2022 Mayilsamy 2922011WL002404 Mayilsamy 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mayilsamy STATE BANK OF INDIA(508548)
295 VEDASANDUR TN-22-011-013-019/1332-A
(NAGAMPATTI) 		2922011000NRG23070520220099742 07/05/2022 Valarmathi 2922011WL002404 Valarmathi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Valarmathi STATE BANK OF INDIA(508548)
296 VEDASANDUR TN-22-011-013-019/1334-A
(NAGAMPATTI) 		2922011000NRG23070520220099743 07/05/2022 Jeyalakshmi 2922011WL002404 Jeyalakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
297 VEDASANDUR TN-22-011-013-019/1338-A
(NAGAMPATTI) 		2922011000NRG23070520220099745 07/05/2022 Karuppayammal 2922011WL002404 Karuppayammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Karuppayammal STATE BANK OF INDIA(508548)
298 VEDASANDUR TN-22-011-013-019/1344-A
(NAGAMPATTI) 		2922011000NRG23070520220099747 07/05/2022 Chandra 2922011WL002404 Chandra 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Chandra STATE BANK OF INDIA(508548)
299 VEDASANDUR TN-22-011-013-019/1347-A
(NAGAMPATTI) 		2922011000NRG23070520220099748 07/05/2022 Lakshmi 2922011WL002404 Lakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
300 VEDASANDUR TN-22-011-013-019/1348-A
(NAGAMPATTI) 		2922011000NRG23070520220099749 07/05/2022 Vijayalakshmi 2922011WL002404 Vijayalakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
301 VEDASANDUR TN-22-011-013-019/1351-A
(NAGAMPATTI) 		2922011000NRG23070520220099750 07/05/2022 Chitra 2922011WL002404 Chitra 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Chitra STATE BANK OF INDIA(508548)
302 VEDASANDUR TN-22-011-013-019/1352-A
(NAGAMPATTI) 		2922011000NRG23070520220099751 07/05/2022 Malliga 2922011WL002404 Malliga 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Malliga STATE BANK OF INDIA(508548)
303 VEDASANDUR TN-22-011-013-019/1354-A
(NAGAMPATTI) 		2922011000NRG23070520220099752 07/05/2022 Alagulakshmi 2922011WL002404 Alagulakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Alagulakshmi STATE BANK OF INDIA(508548)
304 VEDASANDUR TN-22-011-013-019/1373-A
(NAGAMPATTI) 		2922011000NRG23070520220099756 07/05/2022 Uma 2922011WL002404 Uma 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Uma STATE BANK OF INDIA(508548)
305 VEDASANDUR TN-22-011-013-019/1375-A
(NAGAMPATTI) 		2922011000NRG23070520220099757 07/05/2022 Mallammal 2922011WL002404 Mallammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mallammal STATE BANK OF INDIA(508548)
306 VEDASANDUR TN-22-011-013-019/1379-A
(NAGAMPATTI) 		2922011000NRG23070520220099758 07/05/2022 Jeya 2922011WL002404 Jeya 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Jeya STATE BANK OF INDIA(508548)
307 VEDASANDUR TN-22-011-013-019/1380-A
(NAGAMPATTI) 		2922011000NRG23070520220099759 07/05/2022 Chitradevi 2922011WL002404 Chitradevi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Chitradevi STATE BANK OF INDIA(508548)
308 VEDASANDUR TN-22-011-013-019/1381-A
(NAGAMPATTI) 		2922011000NRG23070520220099760 07/05/2022 Ambika 2922011WL002404 Ambika 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Ambika STATE BANK OF INDIA(508548)
309 VEDASANDUR TN-22-011-013-019/1382-A
(NAGAMPATTI) 		2922011000NRG23070520220099761 07/05/2022 Kaleeswari 2922011WL002404 Kaleeswari 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kaleeswari STATE BANK OF INDIA(508548)
310 VEDASANDUR TN-22-011-013-019/1384-A
(NAGAMPATTI) 		2922011000NRG23070520220099762 07/05/2022 Panneerselvam 2922011WL002404 Panneerselvam 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Panneerselvam STATE BANK OF INDIA(508548)
311 VEDASANDUR TN-22-011-013-019/1385-A
(NAGAMPATTI) 		2922011000NRG23070520220099763 07/05/2022 Suganthi 2922011WL002404 Suganthi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Suganthi INDIAN OVERSEAS BANK(508541)
312 VEDASANDUR TN-22-011-013-019/1390-A
(NAGAMPATTI) 		2922011000NRG23070520220099764 07/05/2022 Kaleeswari 2922011WL002404 Kaleeswari 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kaleeswari STATE BANK OF INDIA(508548)
313 VEDASANDUR TN-22-011-013-019/1393-A
(NAGAMPATTI) 		2922011000NRG23070520220099766 07/05/2022 Indhurani 2922011WL002404 Indhurani 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Indhurani STATE BANK OF INDIA(508548)
314 VEDASANDUR TN-22-011-013-019/1396-A
(NAGAMPATTI) 		2922011000NRG23070520220099767 07/05/2022 Amutha 2922011WL002404 Amutha 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Amutha STATE BANK OF INDIA(508548)
315 VEDASANDUR TN-22-011-013-019/1397-A
(NAGAMPATTI) 		2922011000NRG23070520220099768 07/05/2022 Ramuthai 2922011WL002404 Ramuthai 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Ramuthai STATE BANK OF INDIA(508548)
316 VEDASANDUR TN-22-011-013-019/1408-A
(NAGAMPATTI) 		2922011000NRG23070520220099774 07/05/2022 Kamatchi 2922011WL002404 Kamatchi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kamatchi STATE BANK OF INDIA(508548)
317 VEDASANDUR TN-22-011-013-019/1409-A
(NAGAMPATTI) 		2922011000NRG23070520220099775 07/05/2022 T.Eswari 2922011WL002404 T.Eswari 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 T.Eswari STATE BANK OF INDIA(508548)
318 VEDASANDUR TN-22-011-013-019/1417-A
(NAGAMPATTI) 		2922011000NRG23070520220099776 07/05/2022 Kantha 2922011WL002404 Kantha 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kantha STATE BANK OF INDIA(508548)
319 VEDASANDUR TN-22-011-013-019/1453
(NAGAMPATTI) 		2922011000NRG23070520220099778 07/05/2022 Parvathy 2922011WL002404 Parvathy 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
320 VEDASANDUR TN-22-011-013-019/154-A
(NAGAMPATTI) 		2922011000NRG23070520220099783 07/05/2022 Perumalakkal 2922011WL002404 Perumalakkal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Perumalakkal STATE BANK OF INDIA(508548)
321 VEDASANDUR TN-22-011-013-019/1563-A
(NAGAMPATTI) 		2922011000NRG23070520220099785 07/05/2022 Alagarchamy 2922011WL002404 Alagarchamy 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Alagarchamy STATE BANK OF INDIA(508548)
322 VEDASANDUR TN-22-011-013-019/1596-A
(NAGAMPATTI) 		2922011000NRG23070520220099786 07/05/2022 Chinnammal 2922011WL002404 Chinnammal 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Chinnammal STATE BANK OF INDIA(508548)
323 VEDASANDUR TN-22-011-013-019/1645-A
(NAGAMPATTI) 		2922011000NRG23070520220099788 07/05/2022 Mariyammal 2922011WL002404 Mariyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Mariyammal STATE BANK OF INDIA(508548)
324 VEDASANDUR TN-22-011-013-019/1887-A
(NAGAMPATTI) 		2922011000NRG23070520220099793 07/05/2022 Palaniyammal 2922011WL002404 Palaniyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Palaniyammal INDIAN BANK(607105)
325 VEDASANDUR TN-22-011-013-019/1907-A
(NAGAMPATTI) 		2922011000NRG23070520220099794 07/05/2022 SIVAKAMI 2922011WL002404 SIVAKAMI 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 SIVAKAMI STATE BANK OF INDIA(508548)
326 VEDASANDUR TN-22-011-013-019/1909-A
(NAGAMPATTI) 		2922011000NRG23070520220099795 07/05/2022 Veerathimmu 2922011WL002404 Veerathimmu 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Veerathimmu STATE BANK OF INDIA(508548)
327 VEDASANDUR TN-22-011-013-019/1931-A
(NAGAMPATTI) 		2922011000NRG23070520220099797 07/05/2022 Palaniyammal 2922011WL002404 Palaniyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
328 VEDASANDUR TN-22-011-013-019/1992-A
(NAGAMPATTI) 		2922011000NRG23070520220099800 07/05/2022 Muthulakshmi 2922011WL002404 Muthulakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Muthulakshmi STATE BANK OF INDIA(508548)
329 VEDASANDUR TN-22-011-013-019/1993-A
(NAGAMPATTI) 		2922011000NRG23070520220099801 07/05/2022 Thangakodi 2922011WL002404 Thangakodi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Thangakodi STATE BANK OF INDIA(508548)
330 VEDASANDUR TN-22-011-013-019/2070-A
(NAGAMPATTI) 		2922011000NRG23070520220099808 07/05/2022 Alamelu 2922011WL002404 Alamelu 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Alamelu STATE BANK OF INDIA(508548)
331 VEDASANDUR TN-22-011-013-019/2098-A
(NAGAMPATTI) 		2922011000NRG23070520220099811 07/05/2022 Mahalakshmi 2922011WL002404 Mahalakshmi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Mahalakshmi STATE BANK OF INDIA(508548)
332 VEDASANDUR TN-22-011-013-019/2158-A
(NAGAMPATTI) 		2922011000NRG23070520220099812 07/05/2022 Kupputhai 2922011WL002404 Kupputhai 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kupputhai INDIAN OVERSEAS BANK(508541)
333 VEDASANDUR TN-22-011-013-019/2164-A
(NAGAMPATTI) 		2922011000NRG23070520220099813 07/05/2022 Pappathi 2922011WL002404 Pappathi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Pappathi INDIAN OVERSEAS BANK(508541)
334 VEDASANDUR TN-22-011-013-019/2174-A
(NAGAMPATTI) 		2922011000NRG23070520220099814 07/05/2022 Kaliammal 2922011WL002404 Kaliammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Kaliammal STATE BANK OF INDIA(508548)
335 VEDASANDUR TN-22-011-013-019/2243-A
(NAGAMPATTI) 		2922011000NRG23070520220099817 07/05/2022 Rajamani 2922011WL002404 Rajamani 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
336 VEDASANDUR TN-22-011-013-019/2245-A
(NAGAMPATTI) 		2922011000NRG23070520220099818 07/05/2022 Muthammal 2922011WL002404 Muthammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Muthammal STATE BANK OF INDIA(508548)
337 VEDASANDUR TN-22-011-013-019/2265-A
(NAGAMPATTI) 		2922011000NRG23070520220099819 07/05/2022 Pavithira 2922011WL002404 Pavithira 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Pavithira STATE BANK OF INDIA(508548)
338 VEDASANDUR TN-22-011-013-019/2276-A
(NAGAMPATTI) 		2922011000NRG23070520220099821 07/05/2022 Bothumani 2922011WL002404 Bothumani 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Bothumani STATE BANK OF INDIA(508548)
339 VEDASANDUR TN-22-011-013-019/2347-A
(NAGAMPATTI) 		2922011000NRG23070520220099822 07/05/2022 Perumal 2922011WL002404 Perumal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Perumal INDIAN BANK(607105)
340 VEDASANDUR TN-22-011-013-019/437-A
(NAGAMPATTI) 		2922011000NRG23070520220099834 07/05/2022 Pappathiyammal 2922011WL002404 Pappathiyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Pappathiyammal STATE BANK OF INDIA(508548)
341 VEDASANDUR TN-22-011-013-019/521-A
(NAGAMPATTI) 		2922011000NRG23070520220099837 07/05/2022 Palaniyammal 2922011WL002404 Palaniyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
342 VEDASANDUR TN-22-011-013-019/66-A
(NAGAMPATTI) 		2922011000NRG23070520220099841 07/05/2022 Palaniyammal 2922011WL002404 Palaniyammal 00415 SBIN0011941 480 480 Processed 16/05/2022 014388806 Palaniyammal IDBI BANK(607095)
343 VEDASANDUR TN-22-011-013-019/678-A
(NAGAMPATTI) 		2922011000NRG23070520220099842 07/05/2022 Sanjeevi 2922011WL002404 Sanjeevi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Sanjeevi INDIA POST PAYMENTS BANK LIMITED(508528)
344 VEDASANDUR TN-22-011-013-019/70-A
(NAGAMPATTI) 		2922011000NRG23070520220099843 07/05/2022 Rajalakshmi 2922011WL002404 Rajalakshmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Rajalakshmi IDBI BANK(607095)
345 VEDASANDUR TN-22-011-013-019/72-A
(NAGAMPATTI) 		2922011000NRG23070520220099844 07/05/2022 Subbammal 2922011WL002404 Subbammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Subbammal STATE BANK OF INDIA(508548)
346 VEDASANDUR TN-22-011-013-019/724-A
(NAGAMPATTI) 		2922011000NRG23070520220099845 07/05/2022 Vallimayil 2922011WL002404 Vallimayil 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
347 VEDASANDUR TN-22-011-013-019/777-A
(NAGAMPATTI) 		2922011000NRG23070520220099849 07/05/2022 Malliga 2922011WL002404 Malliga 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Malliga STATE BANK OF INDIA(508548)
348 VEDASANDUR TN-22-011-013-019/817-A
(NAGAMPATTI) 		2922011000NRG23070520220099851 07/05/2022 Thirumalaiyammal 2922011WL002404 Thirumalaiyammal 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Thirumalaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
349 VEDASANDUR TN-22-011-013-019/883-A
(NAGAMPATTI) 		2922011000NRG23070520220099855 07/05/2022 Muthulaksmi 2922011WL002404 Muthulaksmi 00415 SBIN0011941 960 960 Processed 16/05/2022 014388806 Muthulaksmi IDBI BANK(607095)
350 VEDASANDUR TN-22-011-013-019/942-A
(NAGAMPATTI) 		2922011000NRG23070520220099859 07/05/2022 Vijayalakshmi 2922011WL002404 Vijayalakshmi 00415 SBIN0011941 720 720 Processed 16/05/2022 014388806 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 278605 278605
Total 356365 356365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_070522APB_FTO_183466 Canara Bank CNRB0003315 VEDASANDUR 77760
2 VEDASANDUR TN2922011_070522APB_FTO_183466 State Bank of India SBIN0011941 VEDASANDUR 278605

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