Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_060123APB_FTO_1397606
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-22-011-003-009/2034-A
(E.CHITOOR) 		2922011000NRG23060120231826329 06/01/2023 .Murugeswari 2922011WL046426 .Murugeswari 00078 CNRB0001583 1380 1380 Processed 01/02/2023 018558990 .Murugeswari CANARA BANK(508532)
SubTotal 1380 1380
2 VEDASANDUR TN-22-011-003-003/1059-A
(E.CHITOOR) 		2922011000NRG23060120231826270 06/01/2023 Muniyammal 2922011WL046426 Muniyammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Muniyammal CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-003/1482-A
(E.CHITOOR) 		2922011000NRG23060120231826271 06/01/2023 Kaleeswari 2922011WL046426 Kaleeswari 00078 CNRB0003315 230 230 Processed 01/02/2023 018558990 Kaleeswari CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-005/1073-a
(E.CHITOOR) 		2922011000NRG23060120231826272 06/01/2023 Chitra 2922011WL046426 Chitra 00078 CNRB0003315 460 460 Processed 01/02/2023 018558990 Chitra CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-005/558-A
(E.CHITOOR) 		2922011000NRG23060120231826273 06/01/2023 Dhanalakshmi 2922011WL046426 Dhanalakshmi 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Dhanalakshmi CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-008/156-A
(E.CHITOOR) 		2922011000NRG23060120231826274 06/01/2023 Karupaiya 2922011WL046426 Karupaiya 00078 CNRB0003315 230 230 Processed 01/02/2023 018558990 Karupaiya CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-009/1069-a
(E.CHITOOR) 		2922011000NRG23060120231826275 06/01/2023 Pandi 2922011WL046426 Pandi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Pandi CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-009/1071-A
(E.CHITOOR) 		2922011000NRG23060120231826276 06/01/2023 Vijayalakshmi 2922011WL046426 Vijayalakshmi 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-009/1081-a
(E.CHITOOR) 		2922011000NRG23060120231826277 06/01/2023 Ramayee 2922011WL046426 Ramayee 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Ramayee CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-009/1089-a
(E.CHITOOR) 		2922011000NRG23060120231826278 06/01/2023 Meena 2922011WL046426 Meena 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Meena CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-009/1098-a
(E.CHITOOR) 		2922011000NRG23060120231826279 06/01/2023 Nandhini 2922011WL046426 Nandhini 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Nandhini CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-009/1124-A
(E.CHITOOR) 		2922011000NRG23060120231826280 06/01/2023 Pappathi 2922011WL046426 Pappathi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Pappathi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-009/1154-A
(E.CHITOOR) 		2922011000NRG23060120231826281 06/01/2023 Perumal 2922011WL046426 Perumal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Perumal CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-009/1234-A
(E.CHITOOR) 		2922011000NRG23060120231826282 06/01/2023 Annakamu 2922011WL046426 Annakamu 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Annakamu CANARA BANK(508532)
15 VEDASANDUR TN-22-011-003-009/1313-A
(E.CHITOOR) 		2922011000NRG23060120231826283 06/01/2023 Arumugathammal 2922011WL046426 Arumugathammal 00078 CNRB0003315 460 460 Processed 01/02/2023 018558990 Arumugathammal CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-009/134-A
(E.CHITOOR) 		2922011000NRG23060120231826285 06/01/2023 Kalimuthu 2922011WL046426 Kalimuthu 00078 CNRB0003315 1380 1380 Processed 02/02/2023 018558990 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEDASANDUR TN-22-011-003-009/134-A
(E.CHITOOR) 		2922011000NRG23060120231826284 06/01/2023 Papathi 2922011WL046426 Papathi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Papathi CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-009/136-A
(E.CHITOOR) 		2922011000NRG23060120231826286 06/01/2023 Kandasamy 2922011WL046426 Kandasamy 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Kandasamy CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-009/1372-A
(E.CHITOOR) 		2922011000NRG23060120231826287 06/01/2023 Radhiga 2922011WL046426 Radhiga 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Radhiga CANARA BANK(508532)
20 VEDASANDUR TN-22-011-003-009/1391-A
(E.CHITOOR) 		2922011000NRG23060120231826288 06/01/2023 Krishnaveni 2922011WL046426 Krishnaveni 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Krishnaveni CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-009/1431
(E.CHITOOR) 		2922011000NRG23060120231826289 06/01/2023 Vijayalakshmi 2922011WL046426 Vijayalakshmi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-009/1432
(E.CHITOOR) 		2922011000NRG23060120231826290 06/01/2023 Madhubala 2922011WL046426 Madhubala 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Madhubala CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-009/1448-A
(E.CHITOOR) 		2922011000NRG23060120231826291 06/01/2023 Maurdhu 2922011WL046426 Maurdhu 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Maurdhu CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-009/1483-A
(E.CHITOOR) 		2922011000NRG23060120231826292 06/01/2023 Vijashanthi 2922011WL046426 Vijashanthi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Vijashanthi STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-003-009/1492-A
(E.CHITOOR) 		2922011000NRG23060120231826293 06/01/2023 Pitchammal 2922011WL046426 Pitchammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Pitchammal CANARA BANK(508532)
26 VEDASANDUR TN-22-011-003-009/1520-A
(E.CHITOOR) 		2922011000NRG23060120231826294 06/01/2023 Eswari 2922011WL046426 Eswari 00078 CNRB0003315 690 690 Processed 01/02/2023 018558990 Eswari CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-009/1542-A
(E.CHITOOR) 		2922011000NRG23060120231826295 06/01/2023 Umamaheswari 2922011WL046426 Umamaheswari 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Umamaheswari CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-009/1545-A
(E.CHITOOR) 		2922011000NRG23060120231826296 06/01/2023 Muniammal 2922011WL046426 Muniammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Muniammal CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-009/1559-A
(E.CHITOOR) 		2922011000NRG23060120231826297 06/01/2023 Subulakshmi 2922011WL046426 Subulakshmi 00078 CNRB0003315 460 460 Processed 01/02/2023 018558990 Subulakshmi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-009/1564-A
(E.CHITOOR) 		2922011000NRG23060120231826298 06/01/2023 Arumugam 2922011WL046426 Arumugam 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Arumugam CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-009/1702-A
(E.CHITOOR) 		2922011000NRG23060120231826301 06/01/2023 Dhanalakshmi 2922011WL046426 Dhanalakshmi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Dhanalakshmi CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-009/171-A
(E.CHITOOR) 		2922011000NRG23060120231826302 06/01/2023 M.Thangeswari 2922011WL046426 M.Thangeswari 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 M.Thangeswari CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-009/174-A
(E.CHITOOR) 		2922011000NRG23060120231826305 06/01/2023 Eswari 2922011WL046426 Eswari 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Eswari STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-003-009/1747-A
(E.CHITOOR) 		2922011000NRG23060120231826306 06/01/2023 Maiyl 2922011WL046426 Maiyl 00078 CNRB0003315 1380 1380 Processed 02/02/2023 018558990 Maiyl INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEDASANDUR TN-22-011-003-009/1803-A
(E.CHITOOR) 		2922011000NRG23060120231826311 06/01/2023 Pandeeswari 2922011WL046426 Pandeeswari 00078 CNRB0003315 1380 1380 Processed 02/02/2023 018558990 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEDASANDUR TN-22-011-003-009/1896-A
(E.CHITOOR) 		2922011000NRG23060120231826317 06/01/2023 Lavanya 2922011WL046426 Lavanya 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Lavanya CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-009/1908-A
(E.CHITOOR) 		2922011000NRG23060120231826318 06/01/2023 Meenachi 2922011WL046426 Meenachi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
38 VEDASANDUR TN-22-011-003-009/2022-A
(E.CHITOOR) 		2922011000NRG23060120231826328 06/01/2023 Sangeetha 2922011WL046426 Sangeetha 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Sangeetha CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-009/368-a
(E.CHITOOR) 		2922011000NRG23060120231826332 06/01/2023 Sumithra 2922011WL046426 Sumithra 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Sumithra CANARA BANK(508532)
40 VEDASANDUR TN-22-011-003-009/427-A
(E.CHITOOR) 		2922011000NRG23060120231826333 06/01/2023 Vallimayil 2922011WL046426 Vallimayil 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Vallimayil TAMILNAD MERCANTILE BANK LTD.(607187)
41 VEDASANDUR TN-22-011-003-009/445-a
(E.CHITOOR) 		2922011000NRG23060120231826334 06/01/2023 Dhanalakshmi 2922011WL046426 Dhanalakshmi 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Dhanalakshmi CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-009/459-A
(E.CHITOOR) 		2922011000NRG23060120231826335 06/01/2023 Maruthayammal 2922011WL046426 Maruthayammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Maruthayammal CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-009/465-A
(E.CHITOOR) 		2922011000NRG23060120231826336 06/01/2023 Amasavalli 2922011WL046426 Amasavalli 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Amasavalli CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-009/467-A
(E.CHITOOR) 		2922011000NRG23060120231826337 06/01/2023 Sivagami 2922011WL046426 Sivagami 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Sivagami CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-009/473-A
(E.CHITOOR) 		2922011000NRG23060120231826339 06/01/2023 Palaniyammal 2922011WL046426 Palaniyammal 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Palaniyammal CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-009/473-A
(E.CHITOOR) 		2922011000NRG23060120231826340 06/01/2023 Subramani 2922011WL046426 Subramani 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Subramani CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-009/491-A
(E.CHITOOR) 		2922011000NRG23060120231826341 06/01/2023 M.Velayee 2922011WL046426 M.Velayee 00078 CNRB0003315 230 230 Processed 01/02/2023 018558990 M.Velayee CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-009/492-A
(E.CHITOOR) 		2922011000NRG23060120231826342 06/01/2023 Palaniyayee 2922011WL046426 Palaniyayee 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Palaniyayee CANARA BANK(508532)
49 VEDASANDUR TN-22-011-003-009/505-A
(E.CHITOOR) 		2922011000NRG23060120231826343 06/01/2023 Muthulakshmi 2922011WL046426 Muthulakshmi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
50 VEDASANDUR TN-22-011-003-009/506-A
(E.CHITOOR) 		2922011000NRG23060120231826345 06/01/2023 Murugeswari 2922011WL046426 Murugeswari 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Murugeswari CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-009/511-A
(E.CHITOOR) 		2922011000NRG23060120231826346 06/01/2023 Annakamu 2922011WL046426 Annakamu 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Annakamu CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-009/513-A
(E.CHITOOR) 		2922011000NRG23060120231826347 06/01/2023 Ramalakshmi 2922011WL046426 Ramalakshmi 00078 CNRB0003315 460 460 Processed 01/02/2023 018558990 Ramalakshmi CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-009/514-A
(E.CHITOOR) 		2922011000NRG23060120231826348 06/01/2023 Kamatchi 2922011WL046426 Kamatchi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Kamatchi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-009/515-A
(E.CHITOOR) 		2922011000NRG23060120231826349 06/01/2023 Sasikala 2922011WL046426 Sasikala 00078 CNRB0003315 460 460 Processed 01/02/2023 018558990 Sasikala CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-009/522-A
(E.CHITOOR) 		2922011000NRG23060120231826350 06/01/2023 Muniyammal 2922011WL046426 Muniyammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Muniyammal CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-009/530-A
(E.CHITOOR) 		2922011000NRG23060120231826351 06/01/2023 Velayee 2922011WL046426 Velayee 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Velayee CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-009/532-A
(E.CHITOOR) 		2922011000NRG23060120231826352 06/01/2023 Kaleeswari 2922011WL046426 Kaleeswari 00078 CNRB0003315 920 920 Processed 01/02/2023 018558990 Kaleeswari CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-009/536-A
(E.CHITOOR) 		2922011000NRG23060120231826354 06/01/2023 Pooranam 2922011WL046426 Pooranam 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Pooranam CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-009/537-A
(E.CHITOOR) 		2922011000NRG23060120231826355 06/01/2023 Amirtham 2922011WL046426 Amirtham 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Amirtham CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-009/538-A
(E.CHITOOR) 		2922011000NRG23060120231826356 06/01/2023 Thavamani 2922011WL046426 Thavamani 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Thavamani CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-009/542-A
(E.CHITOOR) 		2922011000NRG23060120231826357 06/01/2023 Marudhayammal 2922011WL046426 Marudhayammal 00078 CNRB0003315 1150 1150 Processed 01/02/2023 018558990 Marudhayammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-009/549-A
(E.CHITOOR) 		2922011000NRG23060120231826358 06/01/2023 Thailammal 2922011WL046426 Thailammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Thailammal CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-009/550-A
(E.CHITOOR) 		2922011000NRG23060120231826359 06/01/2023 Alagumani 2922011WL046426 Alagumani 00078 CNRB0003315 690 690 Processed 01/02/2023 018558990 Alagumani CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-009/555-A
(E.CHITOOR) 		2922011000NRG23060120231826360 06/01/2023 Arumugathammal 2922011WL046426 Arumugathammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Arumugathammal CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-009/555-A
(E.CHITOOR) 		2922011000NRG23060120231826361 06/01/2023 Thangamuthu 2922011WL046426 Thangamuthu 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Thangamuthu CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-009/556-A
(E.CHITOOR) 		2922011000NRG23060120231826362 06/01/2023 Subbammal 2922011WL046426 Subbammal 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Subbammal CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-009/560-A
(E.CHITOOR) 		2922011000NRG23060120231826363 06/01/2023 Ramayee 2922011WL046426 Ramayee 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Ramayee CANARA BANK(508532)
68 VEDASANDUR TN-22-011-003-009/562-A
(E.CHITOOR) 		2922011000NRG23060120231826364 06/01/2023 Lakshmi 2922011WL046426 Lakshmi 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Lakshmi CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-009/565-A
(E.CHITOOR) 		2922011000NRG23060120231826365 06/01/2023 Vallimayil 2922011WL046426 Vallimayil 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Vallimayil CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-009/567-A
(E.CHITOOR) 		2922011000NRG23060120231826366 06/01/2023 Shanmugavalli 2922011WL046426 Shanmugavalli 00078 CNRB0003315 1380 1380 Processed 01/02/2023 018558990 Shanmugavalli CANARA BANK(508532)
SubTotal 80730 80730
71 VEDASANDUR TN-22-011-003-009/1659-A
(E.CHITOOR) 		2922011000NRG23060120231826299 06/01/2023 Manimegalai 2922011WL046426 Manimegalai 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Manimegalai CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-009/1739-A
(E.CHITOOR) 		2922011000NRG23060120231826304 06/01/2023 Susila 2922011WL046426 Susila 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Susila CANARA BANK(508532)
73 VEDASANDUR TN-22-011-003-009/1765-A
(E.CHITOOR) 		2922011000NRG23060120231826307 06/01/2023 Subramani 2922011WL046426 Subramani 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
74 VEDASANDUR TN-22-011-003-009/1766-A
(E.CHITOOR) 		2922011000NRG23060120231826308 06/01/2023 Subaiya 2922011WL046426 Subaiya 00078 CNRB0004861 460 460 Processed 01/02/2023 018558990 Subaiya CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-009/1777-A
(E.CHITOOR) 		2922011000NRG23060120231826309 06/01/2023 Rajalakshmi 2922011WL046426 Rajalakshmi 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 VEDASANDUR TN-22-011-003-009/1781-A
(E.CHITOOR) 		2922011000NRG23060120231826310 06/01/2023 Mariappan 2922011WL046426 Mariappan 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
77 VEDASANDUR TN-22-011-003-009/1811-A
(E.CHITOOR) 		2922011000NRG23060120231826312 06/01/2023 Muthudeepa 2922011WL046426 Muthudeepa 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Muthudeepa CANARA BANK(508532)
78 VEDASANDUR TN-22-011-003-009/1819-A
(E.CHITOOR) 		2922011000NRG23060120231826313 06/01/2023 Pethamuniappan 2922011WL046426 Pethamuniappan 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Pethamuniappan CANARA BANK(508532)
79 VEDASANDUR TN-22-011-003-009/1821-A
(E.CHITOOR) 		2922011000NRG23060120231826314 06/01/2023 Nagajothi 2922011WL046426 Nagajothi 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
80 VEDASANDUR TN-22-011-003-009/1823-A
(E.CHITOOR) 		2922011000NRG23060120231826315 06/01/2023 Parameswari 2922011WL046426 Parameswari 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Parameswari CANARA BANK(508532)
81 VEDASANDUR TN-22-011-003-009/1949-A
(E.CHITOOR) 		2922011000NRG23060120231826320 06/01/2023 Gomathy 2922011WL046426 Gomathy 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Gomathy BANK OF BARODA(606985)
82 VEDASANDUR TN-22-011-003-009/1965-A
(E.CHITOOR) 		2922011000NRG23060120231826322 06/01/2023 Alageswari 2922011WL046426 Alageswari 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Alageswari CANARA BANK(508532)
83 VEDASANDUR TN-22-011-003-009/1972-A
(E.CHITOOR) 		2922011000NRG23060120231826324 06/01/2023 Hemalatha 2922011WL046426 Hemalatha 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Hemalatha CANARA BANK(508532)
84 VEDASANDUR TN-22-011-003-009/1995-A
(E.CHITOOR) 		2922011000NRG23060120231826325 06/01/2023 Priya 2922011WL046426 Priya 00078 CNRB0004861 1380 1380 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 VEDASANDUR TN-22-011-003-009/1998-A
(E.CHITOOR) 		2922011000NRG23060120231826327 06/01/2023 Revathy 2922011WL046426 Revathy 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Revathy BANK OF BARODA(606985)
86 VEDASANDUR TN-22-011-003-009/2036-A
(E.CHITOOR) 		2922011000NRG23060120231826330 06/01/2023 Abinaya 2922011WL046426 Abinaya 00078 CNRB0004861 1380 1380 Processed 02/02/2023 018558990 Abinaya PUNJAB NATIONAL BANK(508568)
87 VEDASANDUR TN-22-011-003-009/505-A
(E.CHITOOR) 		2922011000NRG23060120231826344 06/01/2023 Murugesan 2922011WL046426 Murugesan 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Murugesan CANARA BANK(508532)
88 VEDASANDUR TN-22-011-003-009/535-A
(E.CHITOOR) 		2922011000NRG23060120231826353 06/01/2023 Arunachalam 2922011WL046426 Arunachalam 00078 CNRB0004861 1380 1380 Processed 01/02/2023 018558990 Arunachalam CANARA BANK(508532)
SubTotal 23920 23920
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_060123APB_FTO_1397606 Canara Bank CNRB0001583 KULATHUR 1380
2 VEDASANDUR TN2922011_060123APB_FTO_1397606 Canara Bank CNRB0003315 VEDASANDUR 80730
3 VEDASANDUR TN2922011_060123APB_FTO_1397606 Canara Bank CNRB0004861 Eriyodu 23920

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