Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547927
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-22-011-003-009/1381-A
(E.CHITOOR) 		2922011000NRG23140220232147617 14/02/2023 Muniyandi 2922011WL051549 Muniyandi 00078 CNRB0001583 1150 1150 Processed 18/02/2023 008081830 Muniyandi CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-009/1709-A
(E.CHITOOR) 		2922011000NRG23140220232147642 14/02/2023 Jotheeswari 2922011WL051549 Jotheeswari 00078 CNRB0001583 1150 1150 Processed 18/02/2023 008081830 Jotheeswari CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-009/1802-A
(E.CHITOOR) 		2922011000NRG23140220232147651 14/02/2023 Ponnammal 2922011WL051549 Ponnammal 00078 CNRB0001583 1150 1150 Processed 18/02/2023 008081830 Ponnammal CANARA BANK(508532)
SubTotal 3450 3450
4 VEDASANDUR TN-22-011-003-003/1482-A
(E.CHITOOR) 		2922011000NRG23140220232147563 14/02/2023 Kaleeswari 2922011WL051549 Kaleeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Kaleeswari CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-005/1073-a
(E.CHITOOR) 		2922011000NRG23140220232147564 14/02/2023 Chitra 2922011WL051549 Chitra 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Chitra CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-005/324-A
(E.CHITOOR) 		2922011000NRG23140220232147565 14/02/2023 Kasthuri 2922011WL051549 Kasthuri 00078 CNRB0003315 1150 1150 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VEDASANDUR TN-22-011-003-008/156-A
(E.CHITOOR) 		2922011000NRG23140220232147566 14/02/2023 Amirtham 2922011WL051549 Amirtham 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Amirtham CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-009/1000-A
(E.CHITOOR) 		2922011000NRG23140220232147567 14/02/2023 Vadivukarasi 2922011WL051549 Vadivukarasi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vadivukarasi CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-009/1026-A
(E.CHITOOR) 		2922011000NRG23140220232147568 14/02/2023 Kaleeswari 2922011WL051549 Kaleeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Kaleeswari CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-009/1041-a
(E.CHITOOR) 		2922011000NRG23140220232147569 14/02/2023 Sumathi 2922011WL051549 Sumathi 00078 CNRB0003315 920 920 Processed 19/02/2023 008081830 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEDASANDUR TN-22-011-003-009/1057-a
(E.CHITOOR) 		2922011000NRG23140220232147570 14/02/2023 Manimegalai 2922011WL051549 Manimegalai 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Manimegalai CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-009/1069-a
(E.CHITOOR) 		2922011000NRG23140220232147571 14/02/2023 Pandi 2922011WL051549 Pandi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Pandi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-009/1071-A
(E.CHITOOR) 		2922011000NRG23140220232147572 14/02/2023 Vijayalakshmi 2922011WL051549 Vijayalakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vijayalakshmi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-009/1081-a
(E.CHITOOR) 		2922011000NRG23140220232147573 14/02/2023 Ramayee 2922011WL051549 Ramayee 00078 CNRB0003315 1150 1150 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VEDASANDUR TN-22-011-003-009/1084-A
(E.CHITOOR) 		2922011000NRG23140220232147574 14/02/2023 Vellaiammal 2922011WL051549 Vellaiammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vellaiammal CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-009/1090-a
(E.CHITOOR) 		2922011000NRG23140220232147575 14/02/2023 Muthulakshmi 2922011WL051549 Muthulakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-009/1093-a
(E.CHITOOR) 		2922011000NRG23140220232147576 14/02/2023 Lakshmi 2922011WL051549 Lakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-009/110-A
(E.CHITOOR) 		2922011000NRG23140220232147577 14/02/2023 Rajalakshmi 2922011WL051549 Rajalakshmi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Rajalakshmi CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-009/1101-a
(E.CHITOOR) 		2922011000NRG23140220232147578 14/02/2023 .Usha 2922011WL051549 .Usha 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 .Usha CANARA BANK(508532)
20 VEDASANDUR TN-22-011-003-009/111-A
(E.CHITOOR) 		2922011000NRG23140220232147579 14/02/2023 Jayamani 2922011WL051549 Jayamani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Jayamani CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-009/1115-A
(E.CHITOOR) 		2922011000NRG23140220232147580 14/02/2023 Revathi 2922011WL051549 Revathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Revathi CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-009/1118-A
(E.CHITOOR) 		2922011000NRG23140220232147581 14/02/2023 Velayee 2922011WL051549 Velayee 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Velayee CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-009/112-A
(E.CHITOOR) 		2922011000NRG23140220232147582 14/02/2023 Sindhamani 2922011WL051549 Sindhamani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Sindhamani CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-009/1120-A
(E.CHITOOR) 		2922011000NRG23140220232147583 14/02/2023 Vasuki 2922011WL051549 Vasuki 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vasuki CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-009/1124-A
(E.CHITOOR) 		2922011000NRG23140220232147584 14/02/2023 Pappathi 2922011WL051549 Pappathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Pappathi CANARA BANK(508532)
26 VEDASANDUR TN-22-011-003-009/1125-A
(E.CHITOOR) 		2922011000NRG23140220232147585 14/02/2023 Dhanalakshmi 2922011WL051549 Dhanalakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-009/115-A
(E.CHITOOR) 		2922011000NRG23140220232147586 14/02/2023 Pandeeswari 2922011WL051549 Pandeeswari 00078 CNRB0003315 460 460 Processed 18/02/2023 008081830 Pandeeswari CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-009/1150-A
(E.CHITOOR) 		2922011000NRG23140220232147587 14/02/2023 Muthulakshmi 2922011WL051549 Muthulakshmi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-009/1163
(E.CHITOOR) 		2922011000NRG23140220232147588 14/02/2023 Banumathi 2922011WL051549 Banumathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Banumathi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-009/118-A
(E.CHITOOR) 		2922011000NRG23140220232147589 14/02/2023 Muthulakshmi 2922011WL051549 Muthulakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-009/119-A
(E.CHITOOR) 		2922011000NRG23140220232147590 14/02/2023 Vallimayil 2922011WL051549 Vallimayil 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vallimayil CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-009/120-A
(E.CHITOOR) 		2922011000NRG23140220232147591 14/02/2023 Kaleeswari 2922011WL051549 Kaleeswari 00078 CNRB0003315 460 460 Processed 18/02/2023 008081830 Kaleeswari CANARA BANK(508532)
33 VEDASANDUR TN-22-011-003-009/1235-A
(E.CHITOOR) 		2922011000NRG23140220232147592 14/02/2023 Panchavarnam 2922011WL051549 Panchavarnam 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Panchavarnam CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-009/1238-A
(E.CHITOOR) 		2922011000NRG23140220232147593 14/02/2023 Vallimayil 2922011WL051549 Vallimayil 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vallimayil CANARA BANK(508532)
35 VEDASANDUR TN-22-011-003-009/1240-A
(E.CHITOOR) 		2922011000NRG23140220232147595 14/02/2023 Vijaya 2922011WL051549 Vijaya 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
36 VEDASANDUR TN-22-011-003-009/1245-A
(E.CHITOOR) 		2922011000NRG23140220232147596 14/02/2023 Gowri 2922011WL051549 Gowri 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Gowri CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-009/1247-A
(E.CHITOOR) 		2922011000NRG23140220232147597 14/02/2023 Chitra 2922011WL051549 Chitra 00078 CNRB0003315 1150 1150 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VEDASANDUR TN-22-011-003-009/1249-A
(E.CHITOOR) 		2922011000NRG23140220232147598 14/02/2023 Kamatchi 2922011WL051549 Kamatchi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Kamatchi CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-009/1250-A
(E.CHITOOR) 		2922011000NRG23140220232147599 14/02/2023 Vijayalakshmi 2922011WL051549 Vijayalakshmi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
40 VEDASANDUR TN-22-011-003-009/1251-A
(E.CHITOOR) 		2922011000NRG23140220232147600 14/02/2023 Arunachalam 2922011WL051549 Arunachalam 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Arunachalam CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-009/1255-A
(E.CHITOOR) 		2922011000NRG23140220232147601 14/02/2023 Karthikani 2922011WL051549 Karthikani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Karthikani CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-009/1262-A
(E.CHITOOR) 		2922011000NRG23140220232147602 14/02/2023 Balamani 2922011WL051549 Balamani 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Balamani CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-009/127-A
(E.CHITOOR) 		2922011000NRG23140220232147603 14/02/2023 Parameshwari 2922011WL051549 Parameshwari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Parameshwari TAMILNAD MERCANTILE BANK LTD.(607187)
44 VEDASANDUR TN-22-011-003-009/1272-A
(E.CHITOOR) 		2922011000NRG23140220232147604 14/02/2023 Elanjiyam 2922011WL051549 Elanjiyam 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Elanjiyam CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-009/129-A
(E.CHITOOR) 		2922011000NRG23140220232147605 14/02/2023 Malliga 2922011WL051549 Malliga 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Malliga CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-009/1290-A
(E.CHITOOR) 		2922011000NRG23140220232147606 14/02/2023 Ranjitha 2922011WL051549 Ranjitha 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Ranjitha CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-009/132-A
(E.CHITOOR) 		2922011000NRG23140220232147607 14/02/2023 Annakamu 2922011WL051549 Annakamu 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Annakamu CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-009/1337-A
(E.CHITOOR) 		2922011000NRG23140220232147608 14/02/2023 Jothimani 2922011WL051549 Jothimani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Jothimani CANARA BANK(508532)
49 VEDASANDUR TN-22-011-003-009/1338-A
(E.CHITOOR) 		2922011000NRG23140220232147609 14/02/2023 Suppapillai 2922011WL051549 Suppapillai 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Suppapillai CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-009/1358-A
(E.CHITOOR) 		2922011000NRG23140220232147610 14/02/2023 priya 2922011WL051549 priya 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 priya CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-009/136-A
(E.CHITOOR) 		2922011000NRG23140220232147611 14/02/2023 Meenachi 2922011WL051549 Meenachi 00078 CNRB0003315 1150 1150 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VEDASANDUR TN-22-011-003-009/137-A
(E.CHITOOR) 		2922011000NRG23140220232147612 14/02/2023 Mariyammal 2922011WL051549 Mariyammal 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Mariyammal CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-009/1370-A
(E.CHITOOR) 		2922011000NRG23140220232147613 14/02/2023 Rajeswari 2922011WL051549 Rajeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Rajeswari CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-009/1372-A
(E.CHITOOR) 		2922011000NRG23140220232147614 14/02/2023 Radhiga 2922011WL051549 Radhiga 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Radhiga CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-009/1375-A
(E.CHITOOR) 		2922011000NRG23140220232147615 14/02/2023 Karuppaiyee 2922011WL051549 Karuppaiyee 00078 CNRB0003315 230 230 Processed 19/02/2023 008081830 Karuppaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEDASANDUR TN-22-011-003-009/1380-A
(E.CHITOOR) 		2922011000NRG23140220232147616 14/02/2023 Madumathi 2922011WL051549 Madumathi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Madumathi CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-009/1384
(E.CHITOOR) 		2922011000NRG23140220232147618 14/02/2023 Lakshmi 2922011WL051549 Lakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-009/140-A
(E.CHITOOR) 		2922011000NRG23140220232147619 14/02/2023 Muthammal 2922011WL051549 Muthammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-009/1429-A
(E.CHITOOR) 		2922011000NRG23140220232147621 14/02/2023 Nachiyammal 2922011WL051549 Nachiyammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Nachiyammal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-009/1432
(E.CHITOOR) 		2922011000NRG23140220232147622 14/02/2023 Madhubala 2922011WL051549 Madhubala 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Madhubala CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-009/1434
(E.CHITOOR) 		2922011000NRG23140220232147623 14/02/2023 Mariammal 2922011WL051549 Mariammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-009/1448-A
(E.CHITOOR) 		2922011000NRG23140220232147624 14/02/2023 Maurdhu 2922011WL051549 Maurdhu 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Maurdhu CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-009/1451-A
(E.CHITOOR) 		2922011000NRG23140220232147625 14/02/2023 Meenachi 2922011WL051549 Meenachi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Meenachi CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-009/1451-A
(E.CHITOOR) 		2922011000NRG23140220232147626 14/02/2023 Perumal 2922011WL051549 Perumal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Perumal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-003-009/1484-A
(E.CHITOOR) 		2922011000NRG23140220232147627 14/02/2023 Sumathi 2922011WL051549 Sumathi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Sumathi CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-009/1492-A
(E.CHITOOR) 		2922011000NRG23140220232147628 14/02/2023 Pitchammal 2922011WL051549 Pitchammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Pitchammal CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-009/1511-A
(E.CHITOOR) 		2922011000NRG23140220232147629 14/02/2023 Vallimayil 2922011WL051549 Vallimayil 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vallimayil CANARA BANK(508532)
68 VEDASANDUR TN-22-011-003-009/1523-A
(E.CHITOOR) 		2922011000NRG23140220232147630 14/02/2023 Ramajeyam 2922011WL051549 Ramajeyam 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Ramajeyam CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-009/1530-A
(E.CHITOOR) 		2922011000NRG23140220232147631 14/02/2023 Umamaheswari 2922011WL051549 Umamaheswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Umamaheswari CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-009/1557-A
(E.CHITOOR) 		2922011000NRG23140220232147632 14/02/2023 Vallimayel 2922011WL051549 Vallimayel 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Vallimayel TAMILNAD MERCANTILE BANK LTD.(607187)
71 VEDASANDUR TN-22-011-003-009/162-A
(E.CHITOOR) 		2922011000NRG23140220232147633 14/02/2023 Palaniyammal 2922011WL051549 Palaniyammal 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Palaniyammal CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-009/1628-A
(E.CHITOOR) 		2922011000NRG23140220232147634 14/02/2023 Rajeshwari 2922011WL051549 Rajeshwari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Rajeshwari CANARA BANK(508532)
73 VEDASANDUR TN-22-011-003-009/1637-A
(E.CHITOOR) 		2922011000NRG23140220232147635 14/02/2023 Eswari 2922011WL051549 Eswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Eswari CANARA BANK(508532)
74 VEDASANDUR TN-22-011-003-009/1638-A
(E.CHITOOR) 		2922011000NRG23140220232147636 14/02/2023 Vellaiammal 2922011WL051549 Vellaiammal 00078 CNRB0003315 460 460 Processed 18/02/2023 008081830 Vellaiammal CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-009/1673-A
(E.CHITOOR) 		2922011000NRG23140220232147638 14/02/2023 Selvarani 2922011WL051549 Selvarani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Selvarani CANARA BANK(508532)
76 VEDASANDUR TN-22-011-003-009/170-A
(E.CHITOOR) 		2922011000NRG23140220232147641 14/02/2023 Marudhayee 2922011WL051549 Marudhayee 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Marudhayee CANARA BANK(508532)
77 VEDASANDUR TN-22-011-003-009/1739-A
(E.CHITOOR) 		2922011000NRG23140220232147644 14/02/2023 Murugesan 2922011WL051549 Murugesan 00078 CNRB0003315 1150 1150 Processed 19/02/2023 008081830 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEDASANDUR TN-22-011-003-009/174-A
(E.CHITOOR) 		2922011000NRG23140220232147645 14/02/2023 Eswari 2922011WL051549 Eswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Eswari STATE BANK OF INDIA(508548)
79 VEDASANDUR TN-22-011-003-009/177-B
(E.CHITOOR) 		2922011000NRG23140220232147648 14/02/2023 Kamachi 2922011WL051549 Kamachi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Kamachi CANARA BANK(508532)
80 VEDASANDUR TN-22-011-003-009/1834-A
(E.CHITOOR) 		2922011000NRG23140220232147656 14/02/2023 Murugeswari 2922011WL051549 Murugeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
81 VEDASANDUR TN-22-011-003-009/1896-A
(E.CHITOOR) 		2922011000NRG23140220232147658 14/02/2023 Lavanya 2922011WL051549 Lavanya 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Lavanya CANARA BANK(508532)
82 VEDASANDUR TN-22-011-003-009/2022-A
(E.CHITOOR) 		2922011000NRG23140220232147662 14/02/2023 Sangeetha 2922011WL051549 Sangeetha 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Sangeetha CANARA BANK(508532)
83 VEDASANDUR TN-22-011-003-009/455-A
(E.CHITOOR) 		2922011000NRG23140220232147664 14/02/2023 Rajeswari 2922011WL051549 Rajeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Rajeswari CANARA BANK(508532)
84 VEDASANDUR TN-22-011-003-009/472-A
(E.CHITOOR) 		2922011000NRG23140220232147665 14/02/2023 Jeya 2922011WL051549 Jeya 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Jeya CANARA BANK(508532)
85 VEDASANDUR TN-22-011-003-009/918-A
(E.CHITOOR) 		2922011000NRG23140220232147666 14/02/2023 Dhanapakiyam 2922011WL051549 Dhanapakiyam 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Dhanapakiyam TAMILNAD MERCANTILE BANK LTD.(607187)
86 VEDASANDUR TN-22-011-003-009/922-A
(E.CHITOOR) 		2922011000NRG23140220232147667 14/02/2023 Angulakshmi 2922011WL051549 Angulakshmi 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Angulakshmi CANARA BANK(508532)
87 VEDASANDUR TN-22-011-003-011/1621-A
(E.CHITOOR) 		2922011000NRG23140220232147668 14/02/2023 Rani 2922011WL051549 Rani 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
88 VEDASANDUR TN-22-011-003-011/331-A
(E.CHITOOR) 		2922011000NRG23140220232147669 14/02/2023 Murugeswari 2922011WL051549 Murugeswari 00078 CNRB0003315 1150 1150 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
SubTotal 83950 83950
89 VEDASANDUR TN-22-011-003-009/1239-A
(E.CHITOOR) 		2922011000NRG23140220232147594 14/02/2023 Janaki 2922011WL051549 Janaki 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Janaki CANARA BANK(508532)
90 VEDASANDUR TN-22-011-003-009/1414-A
(E.CHITOOR) 		2922011000NRG23140220232147620 14/02/2023 Chinnasami 2922011WL051549 Chinnasami 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Chinnasami CANARA BANK(508532)
91 VEDASANDUR TN-22-011-003-009/1659-A
(E.CHITOOR) 		2922011000NRG23140220232147637 14/02/2023 Manimegalai 2922011WL051549 Manimegalai 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Manimegalai CANARA BANK(508532)
92 VEDASANDUR TN-22-011-003-009/1697-A
(E.CHITOOR) 		2922011000NRG23140220232147639 14/02/2023 Rajalakshmi 2922011WL051549 Rajalakshmi 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Rajalakshmi CANARA BANK(508532)
93 VEDASANDUR TN-22-011-003-009/1698-A
(E.CHITOOR) 		2922011000NRG23140220232147640 14/02/2023 Selvi 2922011WL051549 Selvi 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-003-009/1723-A
(E.CHITOOR) 		2922011000NRG23140220232147643 14/02/2023 Subaiya 2922011WL051549 Subaiya 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Subaiya CANARA BANK(508532)
95 VEDASANDUR TN-22-011-003-009/1748-A
(E.CHITOOR) 		2922011000NRG23140220232147646 14/02/2023 Muneeswari 2922011WL051549 Muneeswari 00078 CNRB0004861 230 230 Processed 18/02/2023 008081830 Muneeswari CANARA BANK(508532)
96 VEDASANDUR TN-22-011-003-009/1766-A
(E.CHITOOR) 		2922011000NRG23140220232147647 14/02/2023 Subaiya 2922011WL051549 Subaiya 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Subaiya CANARA BANK(508532)
97 VEDASANDUR TN-22-011-003-009/1777-A
(E.CHITOOR) 		2922011000NRG23140220232147649 14/02/2023 Rajalakshmi 2922011WL051549 Rajalakshmi 00078 CNRB0004861 1150 1150 Processed 19/02/2023 008081830 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 VEDASANDUR TN-22-011-003-009/1800-A
(E.CHITOOR) 		2922011000NRG23140220232147650 14/02/2023 Krishnaveni 2922011WL051549 Krishnaveni 00078 CNRB0004861 230 230 Processed 18/02/2023 008081830 Krishnaveni STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-003-009/1811-A
(E.CHITOOR) 		2922011000NRG23140220232147652 14/02/2023 Muthudeepa 2922011WL051549 Muthudeepa 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Muthudeepa CANARA BANK(508532)
100 VEDASANDUR TN-22-011-003-009/1815-A
(E.CHITOOR) 		2922011000NRG23140220232147653 14/02/2023 Alagumaiyl 2922011WL051549 Alagumaiyl 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Alagumaiyl CANARA BANK(508532)
101 VEDASANDUR TN-22-011-003-009/1819-A
(E.CHITOOR) 		2922011000NRG23140220232147654 14/02/2023 Pethamuniappan 2922011WL051549 Pethamuniappan 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Pethamuniappan CANARA BANK(508532)
102 VEDASANDUR TN-22-011-003-009/1823-A
(E.CHITOOR) 		2922011000NRG23140220232147655 14/02/2023 Parameswari 2922011WL051549 Parameswari 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Parameswari CANARA BANK(508532)
103 VEDASANDUR TN-22-011-003-009/1895-A
(E.CHITOOR) 		2922011000NRG23140220232147657 14/02/2023 Kala 2922011WL051549 Kala 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Kala CANARA BANK(508532)
104 VEDASANDUR TN-22-011-003-009/1899-A
(E.CHITOOR) 		2922011000NRG23140220232147659 14/02/2023 Kavitha 2922011WL051549 Kavitha 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Kavitha CANARA BANK(508532)
105 VEDASANDUR TN-22-011-003-009/1926-A
(E.CHITOOR) 		2922011000NRG23140220232147660 14/02/2023 Perumal 2922011WL051549 Perumal 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Perumal CANARA BANK(508532)
106 VEDASANDUR TN-22-011-003-009/1972-A
(E.CHITOOR) 		2922011000NRG23140220232147661 14/02/2023 Hemalatha 2922011WL051549 Hemalatha 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Hemalatha CANARA BANK(508532)
107 VEDASANDUR TN-22-011-003-009/2036-A
(E.CHITOOR) 		2922011000NRG23140220232147663 14/02/2023 Abinaya 2922011WL051549 Abinaya 00078 CNRB0004861 1150 1150 Processed 18/02/2023 008081830 Abinaya PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
Total 107180 107180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_140223APB_FTO_1547927 Canara Bank CNRB0001583 KULATHUR 3450
2 VEDASANDUR TN2922011_140223APB_FTO_1547927 Canara Bank CNRB0003315 VEDASANDUR 83950
3 VEDASANDUR TN2922011_140223APB_FTO_1547927 Canara Bank CNRB0004861 Eriyodu 19780

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