Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_310323APB_FTO_1718231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEDASANDUR TN-22-011-009-043/2408-A
(KOVILUR) 		2922011000NRG23310320232740202 31/03/2023 Mallika 2922011WL059827 Mallika 00078 CNRB0001343 1440 1440 Processed 12/05/2023 020056895 Mallika CANARA BANK(508532)
SubTotal 1440 1440
2 VEDASANDUR TN-22-011-009-043/2459-A
(KOVILUR) 		2922011000NRG23310320232740203 31/03/2023 Arasaye 2922011WL059827 Arasaye 00078 CNRB0004861 960 960 Processed 12/05/2023 020056895 Arasaye CANARA BANK(508532)
SubTotal 960 960
3 VEDASANDUR TN-22-011-009-043/2591
(KOVILUR) 		2922011000NRG23310320232740210 31/03/2023 manimegalai 2922011WL059827 manimegalai 00177 IOBA0001112 720 720 Processed 12/05/2023 020056895 manimegalai STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-043/266-A
(KOVILUR) 		2922011000NRG23310320232740212 31/03/2023 Chellammal 2922011WL059827 Chellammal 00177 IOBA0001112 1440 1440 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
5 VEDASANDUR TN-22-011-009-009/332-a
(KOVILUR) 		2922011000NRG23310320232740127 31/03/2023 Palaniyammal 2922011WL059827 Palaniyammal 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-009-029/641-A
(KOVILUR) 		2922011000NRG23310320232740128 31/03/2023 A.Nallathangal 2922011WL059827 A.Nallathangal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 A.Nallathangal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-009-037/247-A
(KOVILUR) 		2922011000NRG23310320232740129 31/03/2023 K.Perumayee 2922011WL059827 K.Perumayee 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 K.Perumayee STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-009-043/1040-A
(KOVILUR) 		2922011000NRG23310320232740130 31/03/2023 Rajeswari 2922011WL059827 Rajeswari 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-043/1041-A
(KOVILUR) 		2922011000NRG23310320232740131 31/03/2023 K. Pattu 2922011WL059827 K. Pattu 00415 SBIN0007040 240 240 Processed 12/05/2023 020056895 K. Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-009-043/1044-A
(KOVILUR) 		2922011000NRG23310320232740132 31/03/2023 Chandra 2922011WL059827 Chandra 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Chandra STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-043/1133-A
(KOVILUR) 		2922011000NRG23310320232740133 31/03/2023 R.Jeyalakshmi 2922011WL059827 R.Jeyalakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 R.Jeyalakshmi STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-043/1142-A
(KOVILUR) 		2922011000NRG23310320232740134 31/03/2023 M.Sagunthala 2922011WL059827 M.Sagunthala 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Sagunthala STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-043/1143-A
(KOVILUR) 		2922011000NRG23310320232740135 31/03/2023 M.Silumbayee 2922011WL059827 M.Silumbayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Silumbayee STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-043/1158-A
(KOVILUR) 		2922011000NRG23310320232740136 31/03/2023 R.Rathinammal 2922011WL059827 R.Rathinammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 R.Rathinammal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-043/1162-A
(KOVILUR) 		2922011000NRG23310320232740137 31/03/2023 T.Chitra 2922011WL059827 T.Chitra 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Chitra STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-009-043/1172-A
(KOVILUR) 		2922011000NRG23310320232740138 31/03/2023 Shanthi 2922011WL059827 Shanthi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-009-043/1188-A
(KOVILUR) 		2922011000NRG23310320232740139 31/03/2023 Santhi 2922011WL059827 Santhi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Santhi STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-009-043/1192-A
(KOVILUR) 		2922011000NRG23310320232740140 31/03/2023 P.Kaliammal 2922011WL059827 P.Kaliammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 P.Kaliammal STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-009-043/1193-A
(KOVILUR) 		2922011000NRG23310320232740141 31/03/2023 R.Palani 2922011WL059827 R.Palani 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 R.Palani STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-009-043/1195-A
(KOVILUR) 		2922011000NRG23310320232740142 31/03/2023 Sangarayee 2922011WL059827 Sangarayee 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Sangarayee STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-009-043/1201
(KOVILUR) 		2922011000NRG23310320232740143 31/03/2023 Kaliyammal 2922011WL059827 Kaliyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEDASANDUR TN-22-011-009-043/1206-A
(KOVILUR) 		2922011000NRG23310320232740144 31/03/2023 A.Silumbayee 2922011WL059827 A.Silumbayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 A.Silumbayee STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-009-043/1207-A
(KOVILUR) 		2922011000NRG23310320232740145 31/03/2023 M.Kanniammal 2922011WL059827 M.Kanniammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Kanniammal STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-009-043/1209-A
(KOVILUR) 		2922011000NRG23310320232740146 31/03/2023 Silumbayee 2922011WL059827 Silumbayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Silumbayee STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-009-043/1219-A
(KOVILUR) 		2922011000NRG23310320232740147 31/03/2023 Dhanalakshmi 2922011WL059827 Dhanalakshmi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-043/1222-a
(KOVILUR) 		2922011000NRG23310320232740148 31/03/2023 Murgeswari 2922011WL059827 Murgeswari 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Murgeswari STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-009-043/1265-A
(KOVILUR) 		2922011000NRG23310320232740149 31/03/2023 Slambhayee 2922011WL059827 Slambhayee 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Slambhayee STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-043/1268-a
(KOVILUR) 		2922011000NRG23310320232740150 31/03/2023 K.Achammaal 2922011WL059827 K.Achammaal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 K.Achammaal STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-009-043/1271-A
(KOVILUR) 		2922011000NRG23310320232740151 31/03/2023 S.Sarasu 2922011WL059827 S.Sarasu 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 S.Sarasu STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-043/1273-A
(KOVILUR) 		2922011000NRG23310320232740152 31/03/2023 M.Malairajammal 2922011WL059827 M.Malairajammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Malairajammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-009-043/1274-A
(KOVILUR) 		2922011000NRG23310320232740153 31/03/2023 V.Silumbayee 2922011WL059827 V.Silumbayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 V.Silumbayee STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-043/1290-A
(KOVILUR) 		2922011000NRG23310320232740154 31/03/2023 M.Jeyalakshmi 2922011WL059827 M.Jeyalakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEDASANDUR TN-22-011-009-043/1292-A
(KOVILUR) 		2922011000NRG23310320232740155 31/03/2023 Sathiya 2922011WL059827 Sathiya 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Sathiya STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-043/1306-A
(KOVILUR) 		2922011000NRG23310320232740156 31/03/2023 A.Dhanapakkiyam 2922011WL059827 A.Dhanapakkiyam 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 A.Dhanapakkiyam STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-043/1310-A
(KOVILUR) 		2922011000NRG23310320232740157 31/03/2023 M.Nagalakshmi 2922011WL059827 M.Nagalakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEDASANDUR TN-22-011-009-043/132-A
(KOVILUR) 		2922011000NRG23310320232740158 31/03/2023 Mariyammal 2922011WL059827 Mariyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-043/133-A
(KOVILUR) 		2922011000NRG23310320232740159 31/03/2023 G.Silumbayee 2922011WL059827 G.Silumbayee 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 G.Silumbayee STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-043/1337-A
(KOVILUR) 		2922011000NRG23310320232740160 31/03/2023 R.Raja lakshmi 2922011WL059827 R.Raja lakshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 R.Raja lakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-043/136-A
(KOVILUR) 		2922011000NRG23310320232740161 31/03/2023 P.Paunuthai 2922011WL059827 P.Paunuthai 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 P.Paunuthai STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-009-043/140-A
(KOVILUR) 		2922011000NRG23310320232740162 31/03/2023 Chellammal 2922011WL059827 Chellammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Chellammal STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-009-043/1435-A
(KOVILUR) 		2922011000NRG23310320232740163 31/03/2023 Kamachiyammal 2922011WL059827 Kamachiyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Kamachiyammal STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-043/1473-A
(KOVILUR) 		2922011000NRG23310320232740164 31/03/2023 Sublakshmi 2922011WL059827 Sublakshmi 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Sublakshmi STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-043/153-A
(KOVILUR) 		2922011000NRG23310320232740165 31/03/2023 R.Arumugam 2922011WL059827 R.Arumugam 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 R.Arumugam STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-043/154-a
(KOVILUR) 		2922011000NRG23310320232740166 31/03/2023 S.Valarmathi 2922011WL059827 S.Valarmathi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 S.Valarmathi STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-043/16-A
(KOVILUR) 		2922011000NRG23310320232740167 31/03/2023 P.Kamalam 2922011WL059827 P.Kamalam 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 P.Kamalam STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-043/1605-A
(KOVILUR) 		2922011000NRG23310320232740168 31/03/2023 Murghayee 2922011WL059827 Murghayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Murghayee STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-009-043/1606-A
(KOVILUR) 		2922011000NRG23310320232740169 31/03/2023 Periyanaiyaghi 2922011WL059827 Periyanaiyaghi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Periyanaiyaghi STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-009-043/1607-A
(KOVILUR) 		2922011000NRG23310320232740170 31/03/2023 Ganga 2922011WL059827 Ganga 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Ganga STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-009-043/1613-A
(KOVILUR) 		2922011000NRG23310320232740171 31/03/2023 Tamil Selvi 2922011WL059827 Tamil Selvi 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Tamil Selvi STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-009-043/1647-A
(KOVILUR) 		2922011000NRG23310320232740172 31/03/2023 Meena 2922011WL059827 Meena 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Meena STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-009-043/1684-A
(KOVILUR) 		2922011000NRG23310320232740173 31/03/2023 Nallammal 2922011WL059827 Nallammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Nallammal STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-009-043/1693-A
(KOVILUR) 		2922011000NRG23310320232740174 31/03/2023 Priya 2922011WL059827 Priya 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Priya STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-043/17-A
(KOVILUR) 		2922011000NRG23310320232740175 31/03/2023 R.Anjalai 2922011WL059827 R.Anjalai 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 R.Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 VEDASANDUR TN-22-011-009-043/1722-A
(KOVILUR) 		2922011000NRG23310320232740176 31/03/2023 Rajammal 2922011WL059827 Rajammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Rajammal STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-009-043/1781-A
(KOVILUR) 		2922011000NRG23310320232740177 31/03/2023 Panchavaran 2922011WL059827 Panchavaran 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Panchavaran STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-043/1784-A
(KOVILUR) 		2922011000NRG23310320232740178 31/03/2023 Ilachiyam 2922011WL059827 Ilachiyam 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Ilachiyam STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-009-043/1817-A
(KOVILUR) 		2922011000NRG23310320232740179 31/03/2023 Selvi 2922011WL059827 Selvi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 VEDASANDUR TN-22-011-009-043/1827-A
(KOVILUR) 		2922011000NRG23310320232740180 31/03/2023 Murugayee 2922011WL059827 Murugayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Murugayee STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-009-043/1850-A
(KOVILUR) 		2922011000NRG23310320232740181 31/03/2023 Ganavel 2922011WL059827 Ganavel 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Ganavel INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-009-043/1895-A
(KOVILUR) 		2922011000NRG23310320232740182 31/03/2023 NALINI 2922011WL059827 NALINI 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 NALINI STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-009-043/1897-A
(KOVILUR) 		2922011000NRG23310320232740183 31/03/2023 MAHALAKSHMI 2922011WL059827 MAHALAKSHMI 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-043/1908-A
(KOVILUR) 		2922011000NRG23310320232740184 31/03/2023 CHITHIRAI SELVI 2922011WL059827 CHITHIRAI SELVI 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 CHITHIRAI SELVI STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-009-043/1909-A
(KOVILUR) 		2922011000NRG23310320232740185 31/03/2023 MAHESHWARI 2922011WL059827 MAHESHWARI 00415 SBIN0007040 1440 1440 Processed 13/05/2023 020056895 MAHESHWARI INDIAN BANK(607105)
64 VEDASANDUR TN-22-011-009-043/1949-A
(KOVILUR) 		2922011000NRG23310320232740186 31/03/2023 Sundramoorthy 2922011WL059827 Sundramoorthy 00415 SBIN0007040 843 843 Processed 12/05/2023 020056895 Sundramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
65 VEDASANDUR TN-22-011-009-043/1950-A
(KOVILUR) 		2922011000NRG23310320232740187 31/03/2023 MEENA 2922011WL059827 MEENA 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 MEENA STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-009-043/2002-A
(KOVILUR) 		2922011000NRG23310320232740188 31/03/2023 Ranjitha 2922011WL059827 Ranjitha 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Ranjitha STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-043/2019-A
(KOVILUR) 		2922011000NRG23310320232740189 31/03/2023 saranaya 2922011WL059827 saranaya 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 saranaya STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-009-043/2057-A
(KOVILUR) 		2922011000NRG23310320232740190 31/03/2023 Parvathy 2922011WL059827 Parvathy 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Parvathy STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-043/2059-A
(KOVILUR) 		2922011000NRG23310320232740191 31/03/2023 Mahalaxshmi 2922011WL059827 Mahalaxshmi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Mahalaxshmi CANARA BANK(508532)
70 VEDASANDUR TN-22-011-009-043/211-A
(KOVILUR) 		2922011000NRG23310320232740192 31/03/2023 P.Velutha 2922011WL059827 P.Velutha 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Velutha STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-043/2158-A
(KOVILUR) 		2922011000NRG23310320232740193 31/03/2023 Serumbayi 2922011WL059827 Serumbayi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Serumbayi STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-009-043/2168-A
(KOVILUR) 		2922011000NRG23310320232740194 31/03/2023 Murugavalli 2922011WL059827 Murugavalli 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
73 VEDASANDUR TN-22-011-009-043/217-A
(KOVILUR) 		2922011000NRG23310320232740195 31/03/2023 Maruthayee 2922011WL059827 Maruthayee 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Maruthayee STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-009-043/2281-A
(KOVILUR) 		2922011000NRG23310320232740196 31/03/2023 Santhi 2922011WL059827 Santhi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Santhi STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-009-043/2310-A
(KOVILUR) 		2922011000NRG23310320232740197 31/03/2023 Annalaxshmi 2922011WL059827 Annalaxshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Annalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEDASANDUR TN-22-011-009-043/237-A
(KOVILUR) 		2922011000NRG23310320232740198 31/03/2023 Malliga 2922011WL059827 Malliga 00415 SBIN0007040 480 480 Processed 12/05/2023 020056895 Malliga STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-009-043/2370-A
(KOVILUR) 		2922011000NRG23310320232740199 31/03/2023 Dhanam 2922011WL059827 Dhanam 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEDASANDUR TN-22-011-009-043/2379-A
(KOVILUR) 		2922011000NRG23310320232740200 31/03/2023 Athimoolam 2922011WL059827 Athimoolam 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Athimoolam STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-009-043/2380-A
(KOVILUR) 		2922011000NRG23310320232740201 31/03/2023 Thayammal 2922011WL059827 Thayammal 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 Thayammal STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-009-043/2467-A
(KOVILUR) 		2922011000NRG23310320232740205 31/03/2023 Chellammal 2922011WL059827 Chellammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Chellammal STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-009-043/2470-A
(KOVILUR) 		2922011000NRG23310320232740206 31/03/2023 Sangeetha 2922011WL059827 Sangeetha 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEDASANDUR TN-22-011-009-043/2473-A
(KOVILUR) 		2922011000NRG23310320232740207 31/03/2023 Jayalaxshmi 2922011WL059827 Jayalaxshmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Jayalaxshmi STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-009-043/2551-A
(KOVILUR) 		2922011000NRG23310320232740208 31/03/2023 nagajothi 2922011WL059827 nagajothi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
84 VEDASANDUR TN-22-011-009-043/2585-A
(KOVILUR) 		2922011000NRG23310320232740209 31/03/2023 Thangaraj 2922011WL059827 Thangaraj 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Thangaraj STATE BANK OF INDIA(508548)
85 VEDASANDUR TN-22-011-009-043/2632-A
(KOVILUR) 		2922011000NRG23310320232740211 31/03/2023 Maheswary 2922011WL059827 Maheswary 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Maheswary STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-009-043/269-A
(KOVILUR) 		2922011000NRG23310320232740213 31/03/2023 V.Saratha 2922011WL059827 V.Saratha 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 V.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
87 VEDASANDUR TN-22-011-009-043/295-A
(KOVILUR) 		2922011000NRG23310320232740214 31/03/2023 Palaniyammal 2922011WL059827 Palaniyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-009-043/302-A
(KOVILUR) 		2922011000NRG23310320232740215 31/03/2023 M.Vallaiammal 2922011WL059827 M.Vallaiammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Vallaiammal STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-009-043/324-A
(KOVILUR) 		2922011000NRG23310320232740216 31/03/2023 Muthulakshmi 2922011WL059827 Muthulakshmi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
90 VEDASANDUR TN-22-011-009-043/352-A
(KOVILUR) 		2922011000NRG23310320232740217 31/03/2023 T.Parvathy 2922011WL059827 T.Parvathy 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Parvathy STATE BANK OF INDIA(508548)
91 VEDASANDUR TN-22-011-009-043/407-A
(KOVILUR) 		2922011000NRG23310320232740218 31/03/2023 P.Parameshwari 2922011WL059827 P.Parameshwari 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Parameshwari STATE BANK OF INDIA(508548)
92 VEDASANDUR TN-22-011-009-043/472-A
(KOVILUR) 		2922011000NRG23310320232740219 31/03/2023 P.Sellamani 2922011WL059827 P.Sellamani 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Sellamani INDIA POST PAYMENTS BANK LIMITED(508528)
93 VEDASANDUR TN-22-011-009-043/475-A
(KOVILUR) 		2922011000NRG23310320232740220 31/03/2023 Vijayalashmi 2922011WL059827 Vijayalashmi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Vijayalashmi STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-009-043/521-A
(KOVILUR) 		2922011000NRG23310320232740221 31/03/2023 M.Povaye 2922011WL059827 M.Povaye 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Povaye STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-009-043/539-A
(KOVILUR) 		2922011000NRG23310320232740222 31/03/2023 M. Dhanam 2922011WL059827 M. Dhanam 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M. Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
96 VEDASANDUR TN-22-011-009-043/550-A
(KOVILUR) 		2922011000NRG23310320232740223 31/03/2023 M.Dhanapakkiyam 2922011WL059827 M.Dhanapakkiyam 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M.Dhanapakkiyam STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-009-043/552-A
(KOVILUR) 		2922011000NRG23310320232740224 31/03/2023 M.Pakkiyam 2922011WL059827 M.Pakkiyam 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M.Pakkiyam STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-009-043/556-A
(KOVILUR) 		2922011000NRG23310320232740225 31/03/2023 A.Rathinavel 2922011WL059827 A.Rathinavel 00415 SBIN0007040 240 240 Processed 12/05/2023 020056895 A.Rathinavel STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-009-043/558-A
(KOVILUR) 		2922011000NRG23310320232740226 31/03/2023 Palaniyammal 2922011WL059827 Palaniyammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Palaniyammal STATE BANK OF INDIA(508548)
100 VEDASANDUR TN-22-011-009-043/564-A
(KOVILUR) 		2922011000NRG23310320232740227 31/03/2023 C.Selvi 2922011WL059827 C.Selvi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 C.Selvi STATE BANK OF INDIA(508548)
101 VEDASANDUR TN-22-011-009-043/566-A
(KOVILUR) 		2922011000NRG23310320232740228 31/03/2023 C.Indra 2922011WL059827 C.Indra 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 C.Indra STATE BANK OF INDIA(508548)
102 VEDASANDUR TN-22-011-009-043/572-A
(KOVILUR) 		2922011000NRG23310320232740229 31/03/2023 K.Andal 2922011WL059827 K.Andal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 K.Andal STATE BANK OF INDIA(508548)
103 VEDASANDUR TN-22-011-009-043/575-A
(KOVILUR) 		2922011000NRG23310320232740230 31/03/2023 Dhuraichamy 2922011WL059827 Dhuraichamy 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Dhuraichamy STATE BANK OF INDIA(508548)
104 VEDASANDUR TN-22-011-009-043/59-A
(KOVILUR) 		2922011000NRG23310320232740231 31/03/2023 Pappathi 2922011WL059827 Pappathi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Pappathi STATE BANK OF INDIA(508548)
105 VEDASANDUR TN-22-011-009-043/609-A
(KOVILUR) 		2922011000NRG23310320232740232 31/03/2023 M. Thangammal 2922011WL059827 M. Thangammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M. Thangammal STATE BANK OF INDIA(508548)
106 VEDASANDUR TN-22-011-009-043/615-A
(KOVILUR) 		2922011000NRG23310320232740233 31/03/2023 P.Kunudaiyan 2922011WL059827 P.Kunudaiyan 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Kunudaiyan STATE BANK OF INDIA(508548)
107 VEDASANDUR TN-22-011-009-043/620-A
(KOVILUR) 		2922011000NRG23310320232740234 31/03/2023 K.Masilamani 2922011WL059827 K.Masilamani 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 K.Masilamani STATE BANK OF INDIA(508548)
108 VEDASANDUR TN-22-011-009-043/626-A
(KOVILUR) 		2922011000NRG23310320232740235 31/03/2023 Gokila.J 2922011WL059827 Gokila.J 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Gokila.J STATE BANK OF INDIA(508548)
109 VEDASANDUR TN-22-011-009-043/638-A
(KOVILUR) 		2922011000NRG23310320232740236 31/03/2023 C.Palaniammal 2922011WL059827 C.Palaniammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 C.Palaniammal STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-009-043/645-A
(KOVILUR) 		2922011000NRG23310320232740237 31/03/2023 M.Ponnammal 2922011WL059827 M.Ponnammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 VEDASANDUR TN-22-011-009-043/653-A
(KOVILUR) 		2922011000NRG23310320232740238 31/03/2023 S.Nagarathinam 2922011WL059827 S.Nagarathinam 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 S.Nagarathinam STATE BANK OF INDIA(508548)
112 VEDASANDUR TN-22-011-009-043/667-A
(KOVILUR) 		2922011000NRG23310320232740239 31/03/2023 M.Saroja 2922011WL059827 M.Saroja 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M.Saroja STATE BANK OF INDIA(508548)
113 VEDASANDUR TN-22-011-009-043/675-A
(KOVILUR) 		2922011000NRG23310320232740240 31/03/2023 Pitchaiyammal 2922011WL059827 Pitchaiyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Pitchaiyammal STATE BANK OF INDIA(508548)
114 VEDASANDUR TN-22-011-009-043/697-A
(KOVILUR) 		2922011000NRG23310320232740241 31/03/2023 M.Kanniammal 2922011WL059827 M.Kanniammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 M.Kanniammal STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-009-043/698-A
(KOVILUR) 		2922011000NRG23310320232740242 31/03/2023 P.Aarayee 2922011WL059827 P.Aarayee 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 P.Aarayee STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-009-043/739-A
(KOVILUR) 		2922011000NRG23310320232740243 31/03/2023 Sankapillai 2922011WL059827 Sankapillai 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 Sankapillai STATE BANK OF INDIA(508548)
117 VEDASANDUR TN-22-011-009-043/798-A
(KOVILUR) 		2922011000NRG23310320232740244 31/03/2023 Thalachi 2922011WL059827 Thalachi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Thalachi STATE BANK OF INDIA(508548)
118 VEDASANDUR TN-22-011-009-043/821-A
(KOVILUR) 		2922011000NRG23310320232740245 31/03/2023 T.Parasakthi 2922011WL059827 T.Parasakthi 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 T.Parasakthi STATE BANK OF INDIA(508548)
119 VEDASANDUR TN-22-011-009-043/831-A
(KOVILUR) 		2922011000NRG23310320232740246 31/03/2023 Valliyammal 2922011WL059827 Valliyammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 VEDASANDUR TN-22-011-009-043/858-A
(KOVILUR) 		2922011000NRG23310320232740247 31/03/2023 Rajalakshmi 2922011WL059827 Rajalakshmi 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
121 VEDASANDUR TN-22-011-009-043/889-A
(KOVILUR) 		2922011000NRG23310320232740248 31/03/2023 M.Pappathi 2922011WL059827 M.Pappathi 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 M.Pappathi STATE BANK OF INDIA(508548)
122 VEDASANDUR TN-22-011-009-043/904-A
(KOVILUR) 		2922011000NRG23310320232740249 31/03/2023 P.Palaniammal 2922011WL059827 P.Palaniammal 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Palaniammal STATE BANK OF INDIA(508548)
123 VEDASANDUR TN-22-011-009-043/908-A
(KOVILUR) 		2922011000NRG23310320232740250 31/03/2023 M.Rajammal 2922011WL059827 M.Rajammal 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 M.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
124 VEDASANDUR TN-22-011-009-043/925-A
(KOVILUR) 		2922011000NRG23310320232740251 31/03/2023 R.Ramalakshmi 2922011WL059827 R.Ramalakshmi 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 R.Ramalakshmi STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-009-043/948-A
(KOVILUR) 		2922011000NRG23310320232740252 31/03/2023 K.Marudhayee 2922011WL059827 K.Marudhayee 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 K.Marudhayee STATE BANK OF INDIA(508548)
126 VEDASANDUR TN-22-011-009-043/964-A
(KOVILUR) 		2922011000NRG23310320232740253 31/03/2023 P.Veluthai 2922011WL059827 P.Veluthai 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 P.Veluthai STATE BANK OF INDIA(508548)
127 VEDASANDUR TN-22-011-009-043/973-A
(KOVILUR) 		2922011000NRG23310320232740254 31/03/2023 Renganathan 2922011WL059827 Renganathan 00415 SBIN0007040 1200 1200 Processed 12/05/2023 020056895 Renganathan STATE BANK OF INDIA(508548)
128 VEDASANDUR TN-22-011-009-044/1907-A
(KOVILUR) 		2922011000NRG23310320232740255 31/03/2023 MURUGESHWARI 2922011WL059827 MURUGESHWARI 00415 SBIN0007040 960 960 Processed 12/05/2023 020056895 MURUGESHWARI STATE BANK OF INDIA(508548)
129 VEDASANDUR TN-22-011-009-044/1947-A
(KOVILUR) 		2922011000NRG23310320232740256 31/03/2023 DHANALAKHSMI 2922011WL059827 DHANALAKHSMI 00415 SBIN0007040 1440 1440 Processed 12/05/2023 020056895 DHANALAKHSMI STATE BANK OF INDIA(508548)
130 VEDASANDUR TN-22-011-009-044/2485-A
(KOVILUR) 		2922011000NRG23310320232740257 31/03/2023 Kaleeshwari 2922011WL059827 Kaleeshwari 00415 SBIN0007040 720 720 Processed 12/05/2023 020056895 Kaleeshwari STATE BANK OF INDIA(508548)
SubTotal 159243 159243
Total 163803 163803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_310323APB_FTO_1718231 Canara Bank CNRB0001343 GUZILIAMPARAI 1440
2 VEDASANDUR TN2922011_310323APB_FTO_1718231 Canara Bank CNRB0004861 Eriyodu 960
3 VEDASANDUR TN2922011_310323APB_FTO_1718231 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 2160
4 VEDASANDUR TN2922011_310323APB_FTO_1718231 State Bank of India SBIN0007040 Kovilur 159243

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