Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_151222APB_FTO_1286211
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-22-011-015-001/768-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598239 15/12/2022 Alagammal 2922011WL042711 Alagammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Alagammal CANARA BANK(508532)
2 VEDASANDUR TN-22-011-015-002/597-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598240 15/12/2022 Panjavarnam 2922011WL042711 Panjavarnam 00078 CNRB0001583 690 690 Processed 04/02/2023 003889971 Panjavarnam CANARA BANK(508532)
3 VEDASANDUR TN-22-011-015-002/598-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598241 15/12/2022 Pappa 2922011WL042711 Pappa 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Pappa CANARA BANK(508532)
4 VEDASANDUR TN-22-011-015-010/1002-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598242 15/12/2022 Marnattan 2922011WL042711 Marnattan 00078 CNRB0001583 1405 1405 Processed 04/02/2023 003889971 Marnattan INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-015-010/1012-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598243 15/12/2022 M.Ponnuthai 2922011WL042711 M.Ponnuthai 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 M.Ponnuthai INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-015-010/1028-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598244 15/12/2022 Kavitha 2922011WL042711 Kavitha 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Kavitha INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-015-010/1035-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598245 15/12/2022 Marudhayee 2922011WL042711 Marudhayee 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Marudhayee INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-015-010/1044-a
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598246 15/12/2022 Vellaiyammal 2922011WL042711 Vellaiyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Vellaiyammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-015-010/1057-a
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598247 15/12/2022 Palaniyammal 2922011WL042711 Palaniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Palaniyammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-015-010/1064-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598248 15/12/2022 Karuppaiah 2922011WL042711 Karuppaiah 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Karuppaiah CANARA BANK(508532)
11 VEDASANDUR TN-22-011-015-010/1072-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598249 15/12/2022 Kalleeswari 2922011WL042711 Kalleeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Kalleeswari CANARA BANK(508532)
12 VEDASANDUR TN-22-011-015-010/1094-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598250 15/12/2022 Kanmani 2922011WL042711 Kanmani 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Kanmani CANARA BANK(508532)
13 VEDASANDUR TN-22-011-015-010/1099-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598251 15/12/2022 Palaniyammal 2922011WL042711 Palaniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Palaniyammal CANARA BANK(508532)
14 VEDASANDUR TN-22-011-015-010/1171-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598252 15/12/2022 Lakshmi 2922011WL042711 Lakshmi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-015-010/1177-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598253 15/12/2022 Murugeswari 2922011WL042711 Murugeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Murugeswari CANARA BANK(508532)
16 VEDASANDUR TN-22-011-015-010/1178-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598254 15/12/2022 Selvi Jeyalalitha 2922011WL042711 Selvi Jeyalalitha 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Selvi Jeyalalitha CANARA BANK(508532)
17 VEDASANDUR TN-22-011-015-010/1182-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598255 15/12/2022 Suganya 2922011WL042711 Suganya 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Suganya CANARA BANK(508532)
18 VEDASANDUR TN-22-011-015-010/120-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598256 15/12/2022 Pitchaimani 2922011WL042711 Pitchaimani 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Pitchaimani CANARA BANK(508532)
19 VEDASANDUR TN-22-011-015-010/1202-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598257 15/12/2022 Palaniammal 2922011WL042711 Palaniammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Palaniammal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-015-010/1210-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598258 15/12/2022 Pandeeswari 2922011WL042711 Pandeeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Pandeeswari INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-015-010/1216-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598259 15/12/2022 Chinnaya 2922011WL042711 Chinnaya 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Chinnaya CANARA BANK(508532)
22 VEDASANDUR TN-22-011-015-010/1226-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598260 15/12/2022 Chinnammal 2922011WL042711 Chinnammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Chinnammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-015-010/1227-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598261 15/12/2022 Petharani 2922011WL042711 Petharani 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Petharani CANARA BANK(508532)
24 VEDASANDUR TN-22-011-015-010/1230-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598262 15/12/2022 Rasammal 2922011WL042711 Rasammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Rasammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-015-010/1255
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598263 15/12/2022 Mahalakshmi 2922011WL042711 Mahalakshmi 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Mahalakshmi CANARA BANK(508532)
26 VEDASANDUR TN-22-011-015-010/1430-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598264 15/12/2022 Kowsalya 2922011WL042711 Kowsalya 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Kowsalya INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-015-010/1468-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598265 15/12/2022 Malliga 2922011WL042711 Malliga 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Malliga CANARA BANK(508532)
28 VEDASANDUR TN-22-011-015-010/1490-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598266 15/12/2022 Selvi 2922011WL042711 Selvi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Selvi INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-015-010/170-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598268 15/12/2022 K.Chellamani 2922011WL042711 K.Chellamani 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Chellamani CANARA BANK(508532)
30 VEDASANDUR TN-22-011-015-010/256-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598271 15/12/2022 Pasupathi 2922011WL042711 Pasupathi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Pasupathi STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-015-010/311-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598272 15/12/2022 Muneeswari 2922011WL042711 Muneeswari 00078 CNRB0001583 690 690 Processed 04/02/2023 003889971 Muneeswari CANARA BANK(508532)
32 VEDASANDUR TN-22-011-015-010/312-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598273 15/12/2022 Dhanalakshmi 2922011WL042711 Dhanalakshmi 00078 CNRB0001583 1405 1405 Processed 04/02/2023 003889971 Dhanalakshmi INDIAN BANK(607105)
33 VEDASANDUR TN-22-011-015-010/315-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598274 15/12/2022 Jayaramarajan 2922011WL042711 Jayaramarajan 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Jayaramarajan CANARA BANK(508532)
34 VEDASANDUR TN-22-011-015-010/316-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598275 15/12/2022 M.Mahalakshmi 2922011WL042711 M.Mahalakshmi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-015-010/317-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598276 15/12/2022 P.Marathiyammal 2922011WL042711 P.Marathiyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 P.Marathiyammal INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-015-010/319-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598278 15/12/2022 M.Thangaponnu 2922011WL042711 M.Thangaponnu 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 M.Thangaponnu CANARA BANK(508532)
37 VEDASANDUR TN-22-011-015-010/320-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598279 15/12/2022 P.Malar 2922011WL042711 P.Malar 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 P.Malar CANARA BANK(508532)
38 VEDASANDUR TN-22-011-015-010/322-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598280 15/12/2022 R.Muniyammal 2922011WL042711 R.Muniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 R.Muniyammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-015-010/323-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598281 15/12/2022 Vellaichamy 2922011WL042711 Vellaichamy 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Vellaichamy CANARA BANK(508532)
40 VEDASANDUR TN-22-011-015-010/325-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598282 15/12/2022 P.Veerammal 2922011WL042711 P.Veerammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 P.Veerammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-015-010/326-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598283 15/12/2022 N.Chandrajothi 2922011WL042711 N.Chandrajothi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 N.Chandrajothi CANARA BANK(508532)
42 VEDASANDUR TN-22-011-015-010/327-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598284 15/12/2022 Muniammal 2922011WL042711 Muniammal 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Muniammal CANARA BANK(508532)
43 VEDASANDUR TN-22-011-015-010/328-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598285 15/12/2022 R.Pappa 2922011WL042711 R.Pappa 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 R.Pappa INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-015-010/332-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598286 15/12/2022 Rajalakshmi 2922011WL042711 Rajalakshmi 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Rajalakshmi INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-015-010/334-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598287 15/12/2022 P.Murugeswari 2922011WL042711 P.Murugeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 P.Murugeswari INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-015-010/347-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598288 15/12/2022 K.Muthurakku 2922011WL042711 K.Muthurakku 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Muthurakku INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-015-010/348-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598289 15/12/2022 V.Kaliyammal 2922011WL042711 V.Kaliyammal 00078 CNRB0001583 460 460 Processed 04/02/2023 003889971 V.Kaliyammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-015-010/349-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598290 15/12/2022 V.Alagammal 2922011WL042711 V.Alagammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 V.Alagammal CANARA BANK(508532)
49 VEDASANDUR TN-22-011-015-010/350-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598291 15/12/2022 M.Ganapathiyammal 2922011WL042711 M.Ganapathiyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 M.Ganapathiyammal INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-015-010/351-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598292 15/12/2022 V.Vellaiyammal 2922011WL042711 V.Vellaiyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 V.Vellaiyammal INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-015-010/352-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598293 15/12/2022 K.Muthuraj 2922011WL042711 K.Muthuraj 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Muthuraj CANARA BANK(508532)
52 VEDASANDUR TN-22-011-015-010/353-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598294 15/12/2022 K.Murugayee 2922011WL042711 K.Murugayee 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Murugayee CANARA BANK(508532)
53 VEDASANDUR TN-22-011-015-010/354-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598295 15/12/2022 V.Subbulakshmi 2922011WL042711 V.Subbulakshmi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 V.Subbulakshmi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-015-010/355-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598296 15/12/2022 R.Murugayee 2922011WL042711 R.Murugayee 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 R.Murugayee INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-015-010/357-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598297 15/12/2022 T.Muthurakku 2922011WL042711 T.Muthurakku 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 T.Muthurakku CANARA BANK(508532)
56 VEDASANDUR TN-22-011-015-010/358-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598298 15/12/2022 T.Indhurani 2922011WL042711 T.Indhurani 00078 CNRB0001583 230 230 Processed 04/02/2023 003889971 T.Indhurani CANARA BANK(508532)
57 VEDASANDUR TN-22-011-015-010/359-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598299 15/12/2022 Pappathi 2922011WL042711 Pappathi 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Pappathi INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-015-010/361-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598300 15/12/2022 Panjavarnam 2922011WL042711 Panjavarnam 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Panjavarnam CANARA BANK(508532)
59 VEDASANDUR TN-22-011-015-010/362-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598301 15/12/2022 Dhanam 2922011WL042711 Dhanam 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Dhanam CANARA BANK(508532)
60 VEDASANDUR TN-22-011-015-010/371-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598302 15/12/2022 S.Chinnaponnu 2922011WL042711 S.Chinnaponnu 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 S.Chinnaponnu INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-015-010/372-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598303 15/12/2022 Sanmugavalli 2922011WL042711 Sanmugavalli 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Sanmugavalli CANARA BANK(508532)
62 VEDASANDUR TN-22-011-015-010/379-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598304 15/12/2022 K.Amsavalli 2922011WL042711 K.Amsavalli 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Amsavalli INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-015-010/382-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598305 15/12/2022 N.Muniyammal 2922011WL042711 N.Muniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 N.Muniyammal CANARA BANK(508532)
64 VEDASANDUR TN-22-011-015-010/384-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598306 15/12/2022 V.Dhanalakshmi 2922011WL042711 V.Dhanalakshmi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 V.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-015-010/385-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598307 15/12/2022 K.Palaniyammal 2922011WL042711 K.Palaniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Palaniyammal CANARA BANK(508532)
66 VEDASANDUR TN-22-011-015-010/389-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598308 15/12/2022 K.Murugeswari 2922011WL042711 K.Murugeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Murugeswari CANARA BANK(508532)
67 VEDASANDUR TN-22-011-015-010/397-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598310 15/12/2022 T.Chinnaponnu 2922011WL042711 T.Chinnaponnu 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 T.Chinnaponnu CANARA BANK(508532)
68 VEDASANDUR TN-22-011-015-010/398-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598311 15/12/2022 Thayammal 2922011WL042711 Thayammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Thayammal CANARA BANK(508532)
69 VEDASANDUR TN-22-011-015-010/401-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598312 15/12/2022 M.Pushpam 2922011WL042711 M.Pushpam 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 M.Pushpam INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-015-010/411-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598313 15/12/2022 Nadaraj 2922011WL042711 Nadaraj 00078 CNRB0001583 460 460 Processed 04/02/2023 003889971 Nadaraj CANARA BANK(508532)
71 VEDASANDUR TN-22-011-015-010/478-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598314 15/12/2022 Marudhai 2922011WL042711 Marudhai 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Marudhai CANARA BANK(508532)
72 VEDASANDUR TN-22-011-015-010/491-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598315 15/12/2022 M.Manjula 2922011WL042711 M.Manjula 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 M.Manjula CANARA BANK(508532)
73 VEDASANDUR TN-22-011-015-010/500-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598316 15/12/2022 K.Ramuthai 2922011WL042711 K.Ramuthai 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 K.Ramuthai INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-015-010/501-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598317 15/12/2022 Vellaiammal 2922011WL042711 Vellaiammal 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Vellaiammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-015-010/504-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598318 15/12/2022 S.Muthu 2922011WL042711 S.Muthu 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 S.Muthu INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-015-010/575-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598319 15/12/2022 Maheswari 2922011WL042711 Maheswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Maheswari INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-015-010/590-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598320 15/12/2022 Murugayee 2922011WL042711 Murugayee 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Murugayee CANARA BANK(508532)
78 VEDASANDUR TN-22-011-015-010/595-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598321 15/12/2022 Ramuthai 2922011WL042711 Ramuthai 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Ramuthai CANARA BANK(508532)
79 VEDASANDUR TN-22-011-015-010/596-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598322 15/12/2022 Palaniyammal 2922011WL042711 Palaniyammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Palaniyammal CANARA BANK(508532)
80 VEDASANDUR TN-22-011-015-010/89-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598323 15/12/2022 Pappathi 2922011WL042711 Pappathi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Pappathi INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-015-010/948-a
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598324 15/12/2022 Indirayee 2922011WL042711 Indirayee 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Indirayee CANARA BANK(508532)
82 VEDASANDUR TN-22-011-015-010/984-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598325 15/12/2022 Kanimozhi 2922011WL042711 Kanimozhi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Kanimozhi CANARA BANK(508532)
83 VEDASANDUR TN-22-011-015-011/53-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598326 15/12/2022 Jeyanthi 2922011WL042711 Jeyanthi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Jeyanthi INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-015-012/1252
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598327 15/12/2022 Muthuselvi 2922011WL042711 Muthuselvi 00078 CNRB0001583 690 690 Processed 04/02/2023 003889971 Muthuselvi INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-015-012/1300-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598328 15/12/2022 Suriya 2922011WL042711 Suriya 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Suriya CANARA BANK(508532)
86 VEDASANDUR TN-22-011-015-012/1309-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598329 15/12/2022 Latha 2922011WL042711 Latha 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Latha CANARA BANK(508532)
87 VEDASANDUR TN-22-011-015-012/1403-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598330 15/12/2022 Murugeswari 2922011WL042711 Murugeswari 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Murugeswari INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-015-012/1418-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598331 15/12/2022 Sumathi 2922011WL042711 Sumathi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Sumathi CANARA BANK(508532)
89 VEDASANDUR TN-22-011-015-012/1459-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598332 15/12/2022 Mariammal 2922011WL042711 Mariammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Mariammal CANARA BANK(508532)
90 VEDASANDUR TN-22-011-015-012/1476-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598333 15/12/2022 Dhanapakiyam 2922011WL042711 Dhanapakiyam 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Dhanapakiyam CANARA BANK(508532)
91 VEDASANDUR TN-22-011-015-012/1504-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598334 15/12/2022 Papathi 2922011WL042711 Papathi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Papathi CANARA BANK(508532)
92 VEDASANDUR TN-22-011-015-012/1550-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598336 15/12/2022 Jayapriya 2922011WL042711 Jayapriya 00078 CNRB0001583 920 920 Processed 04/02/2023 003889971 Jayapriya CANARA BANK(508532)
93 VEDASANDUR TN-22-011-015-012/1552-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598337 15/12/2022 Tamilarasi 2922011WL042711 Tamilarasi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Tamilarasi CANARA BANK(508532)
94 VEDASANDUR TN-22-011-015-012/1569-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598338 15/12/2022 Palaniammal 2922011WL042711 Palaniammal 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 Palaniammal CANARA BANK(508532)
95 VEDASANDUR TN-22-011-015-012/1791-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598342 15/12/2022 papathi 2922011WL042711 papathi 00078 CNRB0001583 1150 1150 Processed 04/02/2023 003889971 papathi INDIAN BANK(607105)
SubTotal 103780 103780
96 VEDASANDUR TN-22-011-015-010/318-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598277 15/12/2022 Juliyetpushparani 2922011WL042711 Juliyetpushparani 00078 CNRB0004861 920 920 Processed 04/02/2023 003889971 Juliyetpushparani CANARA BANK(508532)
97 VEDASANDUR TN-22-011-015-010/395-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598309 15/12/2022 Dnandapani 2922011WL042711 Dnandapani 00078 CNRB0004861 1150 1150 Processed 04/02/2023 003889971 Dnandapani CANARA BANK(508532)
98 VEDASANDUR TN-22-011-015-012/1619-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598339 15/12/2022 Muthuselvi 2922011WL042711 Muthuselvi 00078 CNRB0004861 920 920 Processed 04/02/2023 003889971 Muthuselvi CANARA BANK(508532)
SubTotal 2990 2990
99 VEDASANDUR TN-22-011-015-010/1607-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598267 15/12/2022 Palanichamy 2922011WL042711 Palanichamy 00177 IOBA0001221 1405 1405 Processed 04/02/2023 003889971 Palanichamy INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-015-012/1702-A
(NALLAMANNARKOTTAI) 		2922011000NRG23151220221598340 15/12/2022 Deepa Ponnu 2922011WL042711 Deepa Ponnu 00177 IOBA0001221 1150 1150 Processed 04/02/2023 003889971 Deepa Ponnu INDIAN BANK(607105)
SubTotal 2555 2555
Total 109325 109325

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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_1286211 Canara Bank CNRB0001583 Kulathur 103780
2 VEDASANDUR TN2922011_151222APB_FTO_1286211 Canara Bank CNRB0004861 Eriyodu 2990
3 VEDASANDUR TN2922011_151222APB_FTO_1286211 Indian Overseas Bank IOBA0001221 MARAMBADI 2555

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