Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_140223APB_FTO_1547820
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-22-011-003-003/1208-A
(E.CHITOOR) 		2922011000NRG23140220232140092 14/02/2023 Panchavarnam 2922011WL051452 Panchavarnam 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Panchavarnam INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-003-003/1572-A
(E.CHITOOR) 		2922011000NRG23140220232140093 14/02/2023 Murugalakshmi 2922011WL051452 Murugalakshmi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Murugalakshmi CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-006/580-A
(E.CHITOOR) 		2922011000NRG23140220232140096 14/02/2023 Alammal 2922011WL051452 Alammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Alammal CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-008/1293-A
(E.CHITOOR) 		2922011000NRG23140220232140097 14/02/2023 Pandeeswari 2922011WL051452 Pandeeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Pandeeswari STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-003-008/1556-A
(E.CHITOOR) 		2922011000NRG23140220232140098 14/02/2023 Vithiya 2922011WL051452 Vithiya 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Vithiya AIRTEL PAYMENTS BANK LIMITED(990288)
6 VEDASANDUR TN-22-011-003-008/1813-A
(E.CHITOOR) 		2922011000NRG23140220232140101 14/02/2023 Palanisamy 2922011WL051452 Palanisamy 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Palanisamy INDIAN BANK(607105)
7 VEDASANDUR TN-22-011-003-008/285-A
(E.CHITOOR) 		2922011000NRG23140220232140104 14/02/2023 Thirumakkal 2922011WL051452 Thirumakkal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thirumakkal CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-008/460-A
(E.CHITOOR) 		2922011000NRG23140220232140105 14/02/2023 Pappayammal 2922011WL051452 Pappayammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Pappayammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-008/76-A
(E.CHITOOR) 		2922011000NRG23140220232140106 14/02/2023 Pappayee 2922011WL051452 Pappayee 00078 CNRB0003315 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VEDASANDUR TN-22-011-003-008/88-A
(E.CHITOOR) 		2922011000NRG23140220232140107 14/02/2023 Bosammal 2922011WL051452 Bosammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Bosammal CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-008/93-A
(E.CHITOOR) 		2922011000NRG23140220232140108 14/02/2023 Chellammal 2922011WL051452 Chellammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-009/719-A
(E.CHITOOR) 		2922011000NRG23140220232140109 14/02/2023 Ramayee 2922011WL051452 Ramayee 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Ramayee CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-009/774-A
(E.CHITOOR) 		2922011000NRG23140220232140110 14/02/2023 Sumathi 2922011WL051452 Sumathi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Sumathi CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-010/100
(E.CHITOOR) 		2922011000NRG23140220232140111 14/02/2023 Nataraj 2922011WL051452 Nataraj 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Nataraj CANARA BANK(508532)
15 VEDASANDUR TN-22-011-003-010/101-A
(E.CHITOOR) 		2922011000NRG23140220232140112 14/02/2023 Subbakkal 2922011WL051452 Subbakkal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Subbakkal CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-010/1013-A
(E.CHITOOR) 		2922011000NRG23140220232140113 14/02/2023 Vasanthi 2922011WL051452 Vasanthi 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Vasanthi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-010/1019-A
(E.CHITOOR) 		2922011000NRG23140220232140114 14/02/2023 Bhothumani 2922011WL051452 Bhothumani 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Bhothumani CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-010/102-A
(E.CHITOOR) 		2922011000NRG23140220232140115 14/02/2023 Ramasamy 2922011WL051452 Ramasamy 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Ramasamy INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-003-010/1020
(E.CHITOOR) 		2922011000NRG23140220232140116 14/02/2023 Eswari 2922011WL051452 Eswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
20 VEDASANDUR TN-22-011-003-010/1028-a
(E.CHITOOR) 		2922011000NRG23140220232140117 14/02/2023 Chellammal 2922011WL051452 Chellammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-010/1127-A
(E.CHITOOR) 		2922011000NRG23140220232140118 14/02/2023 Veerammal 2922011WL051452 Veerammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Veerammal CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-010/1130-A
(E.CHITOOR) 		2922011000NRG23140220232140119 14/02/2023 Muniyammal 2922011WL051452 Muniyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Muniyammal CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-010/1135-A
(E.CHITOOR) 		2922011000NRG23140220232140120 14/02/2023 Muthammal 2922011WL051452 Muthammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-010/1139-A
(E.CHITOOR) 		2922011000NRG23140220232140121 14/02/2023 Amutha 2922011WL051452 Amutha 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Amutha CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-010/1151-A
(E.CHITOOR) 		2922011000NRG23140220232140122 14/02/2023 Bangaru 2922011WL051452 Bangaru 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Bangaru CANARA BANK(508532)
26 VEDASANDUR TN-22-011-003-010/1284-A
(E.CHITOOR) 		2922011000NRG23140220232140123 14/02/2023 Chitra 2922011WL051452 Chitra 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Chitra CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-010/1325-A
(E.CHITOOR) 		2922011000NRG23140220232140124 14/02/2023 rani 2922011WL051452 rani 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 rani CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-010/1326-A
(E.CHITOOR) 		2922011000NRG23140220232140125 14/02/2023 Kaliammal 2922011WL051452 Kaliammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-010/1353-A
(E.CHITOOR) 		2922011000NRG23140220232140126 14/02/2023 Kalaiselvi 2922011WL051452 Kalaiselvi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Kalaiselvi CANARA BANK(508532)
30 VEDASANDUR TN-22-011-003-010/1360-A
(E.CHITOOR) 		2922011000NRG23140220232140127 14/02/2023 muthammal 2922011WL051452 muthammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 muthammal CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-010/1387-A
(E.CHITOOR) 		2922011000NRG23140220232140128 14/02/2023 ganapathyammal 2922011WL051452 ganapathyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 ganapathyammal CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-010/1398-A
(E.CHITOOR) 		2922011000NRG23140220232140129 14/02/2023 Thilagavathi 2922011WL051452 Thilagavathi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thilagavathi STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-003-010/1401
(E.CHITOOR) 		2922011000NRG23140220232140130 14/02/2023 Soudeeswari 2922011WL051452 Soudeeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Soudeeswari CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-010/1421
(E.CHITOOR) 		2922011000NRG23140220232140131 14/02/2023 Veerammal 2922011WL051452 Veerammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Veerammal TAMILNAD MERCANTILE BANK LTD.(607187)
35 VEDASANDUR TN-22-011-003-010/1480-A
(E.CHITOOR) 		2922011000NRG23140220232140132 14/02/2023 Nagajothi 2922011WL051452 Nagajothi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Nagajothi CANARA BANK(508532)
36 VEDASANDUR TN-22-011-003-010/1509-A
(E.CHITOOR) 		2922011000NRG23140220232140133 14/02/2023 Kaliammal 2922011WL051452 Kaliammal 00078 CNRB0003315 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VEDASANDUR TN-22-011-003-010/1515-A
(E.CHITOOR) 		2922011000NRG23140220232140134 14/02/2023 Geetha 2922011WL051452 Geetha 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Geetha CANARA BANK(508532)
38 VEDASANDUR TN-22-011-003-010/1541-A
(E.CHITOOR) 		2922011000NRG23140220232140135 14/02/2023 Papathi 2922011WL051452 Papathi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Papathi CANARA BANK(508532)
39 VEDASANDUR TN-22-011-003-010/1551-A
(E.CHITOOR) 		2922011000NRG23140220232140136 14/02/2023 Palaniammal 2922011WL051452 Palaniammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
40 VEDASANDUR TN-22-011-003-010/1563-A
(E.CHITOOR) 		2922011000NRG23140220232140137 14/02/2023 Revathi 2922011WL051452 Revathi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Revathi CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-010/1580-A
(E.CHITOOR) 		2922011000NRG23140220232140138 14/02/2023 Pappathi 2922011WL051452 Pappathi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Pappathi CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-010/1584-A
(E.CHITOOR) 		2922011000NRG23140220232140139 14/02/2023 Perumal 2922011WL051452 Perumal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Perumal CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-010/159-A
(E.CHITOOR) 		2922011000NRG23140220232140140 14/02/2023 Rajammal 2922011WL051452 Rajammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-010/1605-A
(E.CHITOOR) 		2922011000NRG23140220232140141 14/02/2023 Sowdeeswari 2922011WL051452 Sowdeeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-010/1608-A
(E.CHITOOR) 		2922011000NRG23140220232140142 14/02/2023 Nagammal 2922011WL051452 Nagammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Nagammal CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-010/1619-A
(E.CHITOOR) 		2922011000NRG23140220232140143 14/02/2023 Palaniammal 2922011WL051452 Palaniammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Palaniammal CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-010/1620-A
(E.CHITOOR) 		2922011000NRG23140220232140144 14/02/2023 Savadammal 2922011WL051452 Savadammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-010/1625-A
(E.CHITOOR) 		2922011000NRG23140220232140145 14/02/2023 Thangarani 2922011WL051452 Thangarani 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thangarani INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-003-010/1630-A
(E.CHITOOR) 		2922011000NRG23140220232140146 14/02/2023 Murugayi 2922011WL051452 Murugayi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Murugayi CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-010/1707-A
(E.CHITOOR) 		2922011000NRG23140220232140148 14/02/2023 Alammal 2922011WL051452 Alammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Alammal CANARA BANK(508532)
51 VEDASANDUR TN-22-011-003-010/1707-A
(E.CHITOOR) 		2922011000NRG23140220232140147 14/02/2023 Thirumalaisamy 2922011WL051452 Thirumalaisamy 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Thirumalaisamy BANK OF BARODA(606985)
52 VEDASANDUR TN-22-011-003-010/1722-A
(E.CHITOOR) 		2922011000NRG23140220232140149 14/02/2023 Pappathi 2922011WL051452 Pappathi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Pappathi CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-010/1727-A
(E.CHITOOR) 		2922011000NRG23140220232140150 14/02/2023 Jothimani 2922011WL051452 Jothimani 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Jothimani CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-010/1864-A
(E.CHITOOR) 		2922011000NRG23140220232140151 14/02/2023 Buvaneswari 2922011WL051452 Buvaneswari 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Buvaneswari CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-010/1878-A
(E.CHITOOR) 		2922011000NRG23140220232140152 14/02/2023 Ponnammal 2922011WL051452 Ponnammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Ponnammal CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-010/1981-A
(E.CHITOOR) 		2922011000NRG23140220232140154 14/02/2023 Divya 2922011WL051452 Divya 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Divya CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-010/356-A
(E.CHITOOR) 		2922011000NRG23140220232140155 14/02/2023 Rani 2922011WL051452 Rani 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-010/357-A
(E.CHITOOR) 		2922011000NRG23140220232140156 14/02/2023 Kaliammal 2922011WL051452 Kaliammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-010/359-A
(E.CHITOOR) 		2922011000NRG23140220232140157 14/02/2023 Savadakkal 2922011WL051452 Savadakkal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Savadakkal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-010/377-A
(E.CHITOOR) 		2922011000NRG23140220232140158 14/02/2023 P.Lakshmi 2922011WL051452 P.Lakshmi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 P.Lakshmi CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-010/380-A
(E.CHITOOR) 		2922011000NRG23140220232140159 14/02/2023 Pappu 2922011WL051452 Pappu 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Pappu TAMILNAD MERCANTILE BANK LTD.(607187)
62 VEDASANDUR TN-22-011-003-010/393-A
(E.CHITOOR) 		2922011000NRG23140220232140160 14/02/2023 kaliappan 2922011WL051452 kaliappan 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 kaliappan CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-010/665-A
(E.CHITOOR) 		2922011000NRG23140220232140161 14/02/2023 Muniyappan 2922011WL051452 Muniyappan 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Muniyappan CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-010/681-A
(E.CHITOOR) 		2922011000NRG23140220232140162 14/02/2023 Vijaya 2922011WL051452 Vijaya 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-010/682-A
(E.CHITOOR) 		2922011000NRG23140220232140163 14/02/2023 Sowdeeswari 2922011WL051452 Sowdeeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
66 VEDASANDUR TN-22-011-003-010/684-A
(E.CHITOOR) 		2922011000NRG23140220232140164 14/02/2023 Savadammal 2922011WL051452 Savadammal 00078 CNRB0003315 460 460 Processed 18/02/2023 008081830 Savadammal CANARA BANK(508532)
67 VEDASANDUR TN-22-011-003-010/685-A
(E.CHITOOR) 		2922011000NRG23140220232140165 14/02/2023 Nallammal 2922011WL051452 Nallammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
68 VEDASANDUR TN-22-011-003-010/687-A
(E.CHITOOR) 		2922011000NRG23140220232140166 14/02/2023 Rajammal 2922011WL051452 Rajammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
69 VEDASANDUR TN-22-011-003-010/691-A
(E.CHITOOR) 		2922011000NRG23140220232140167 14/02/2023 Muniyammal 2922011WL051452 Muniyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Muniyammal CANARA BANK(508532)
70 VEDASANDUR TN-22-011-003-010/695-A
(E.CHITOOR) 		2922011000NRG23140220232140168 14/02/2023 Thirumalaiammal 2922011WL051452 Thirumalaiammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thirumalaiammal CANARA BANK(508532)
71 VEDASANDUR TN-22-011-003-010/707-A
(E.CHITOOR) 		2922011000NRG23140220232140169 14/02/2023 Rukmani 2922011WL051452 Rukmani 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Rukmani CANARA BANK(508532)
72 VEDASANDUR TN-22-011-003-010/708-A
(E.CHITOOR) 		2922011000NRG23140220232140170 14/02/2023 Muthammal 2922011WL051452 Muthammal 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
73 VEDASANDUR TN-22-011-003-010/709-A
(E.CHITOOR) 		2922011000NRG23140220232140171 14/02/2023 Thirumalaiyammal 2922011WL051452 Thirumalaiyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thirumalaiyammal CANARA BANK(508532)
74 VEDASANDUR TN-22-011-003-010/710-A
(E.CHITOOR) 		2922011000NRG23140220232140172 14/02/2023 Murugeswari 2922011WL051452 Murugeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
75 VEDASANDUR TN-22-011-003-010/711
(E.CHITOOR) 		2922011000NRG23140220232140173 14/02/2023 Govintharaj 2922011WL051452 Govintharaj 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Govintharaj TAMILNAD MERCANTILE BANK LTD.(607187)
76 VEDASANDUR TN-22-011-003-010/712-A
(E.CHITOOR) 		2922011000NRG23140220232140174 14/02/2023 R.Palaniyammal 2922011WL051452 R.Palaniyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 R.Palaniyammal CANARA BANK(508532)
77 VEDASANDUR TN-22-011-003-010/713-A
(E.CHITOOR) 		2922011000NRG23140220232140175 14/02/2023 Thirumakkal 2922011WL051452 Thirumakkal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Thirumakkal CANARA BANK(508532)
78 VEDASANDUR TN-22-011-003-010/714-A
(E.CHITOOR) 		2922011000NRG23140220232140176 14/02/2023 Rajeswari 2922011WL051452 Rajeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Rajeswari KARUR VYSA BANK(607100)
79 VEDASANDUR TN-22-011-003-010/734-A
(E.CHITOOR) 		2922011000NRG23140220232140177 14/02/2023 Nagaprabha 2922011WL051452 Nagaprabha 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Nagaprabha CANARA BANK(508532)
80 VEDASANDUR TN-22-011-003-010/752-A
(E.CHITOOR) 		2922011000NRG23140220232140178 14/02/2023 Rajathi 2922011WL051452 Rajathi 00078 CNRB0003315 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 VEDASANDUR TN-22-011-003-010/754-A
(E.CHITOOR) 		2922011000NRG23140220232140179 14/02/2023 Janagi 2922011WL051452 Janagi 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Janagi CANARA BANK(508532)
82 VEDASANDUR TN-22-011-003-010/771-A
(E.CHITOOR) 		2922011000NRG23140220232140180 14/02/2023 Pitchaiyammal 2922011WL051452 Pitchaiyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
83 VEDASANDUR TN-22-011-003-010/777-A
(E.CHITOOR) 		2922011000NRG23140220232140181 14/02/2023 Marudhai 2922011WL051452 Marudhai 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Marudhai CANARA BANK(508532)
84 VEDASANDUR TN-22-011-003-010/779-A
(E.CHITOOR) 		2922011000NRG23140220232140182 14/02/2023 Thirumalaiyammal 2922011WL051452 Thirumalaiyammal 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Thirumalaiyammal CANARA BANK(508532)
85 VEDASANDUR TN-22-011-003-010/782-A
(E.CHITOOR) 		2922011000NRG23140220232140183 14/02/2023 Vellaiyammal 2922011WL051452 Vellaiyammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Vellaiyammal CANARA BANK(508532)
86 VEDASANDUR TN-22-011-003-010/829-A
(E.CHITOOR) 		2922011000NRG23140220232140184 14/02/2023 Muthammal 2922011WL051452 Muthammal 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
87 VEDASANDUR TN-22-011-003-010/863-A
(E.CHITOOR) 		2922011000NRG23140220232140185 14/02/2023 Veluthayee 2922011WL051452 Veluthayee 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Veluthayee CANARA BANK(508532)
88 VEDASANDUR TN-22-011-003-010/865-A
(E.CHITOOR) 		2922011000NRG23140220232140187 14/02/2023 Jeyanthy 2922011WL051452 Jeyanthy 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Jeyanthy STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-003-010/874-A
(E.CHITOOR) 		2922011000NRG23140220232140188 14/02/2023 Jeyalakshmi 2922011WL051452 Jeyalakshmi 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 Jeyalakshmi CANARA BANK(508532)
90 VEDASANDUR TN-22-011-003-010/876-A
(E.CHITOOR) 		2922011000NRG23140220232140189 14/02/2023 Eswari 2922011WL051452 Eswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Eswari CANARA BANK(508532)
91 VEDASANDUR TN-22-011-003-010/980-A
(E.CHITOOR) 		2922011000NRG23140220232140190 14/02/2023 Dhanalakshmi 2922011WL051452 Dhanalakshmi 00078 CNRB0003315 230 230 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
92 VEDASANDUR TN-22-011-003-011/1143-A
(E.CHITOOR) 		2922011000NRG23140220232140191 14/02/2023 vimalarani 2922011WL051452 vimalarani 00078 CNRB0003315 690 690 Processed 18/02/2023 008081830 vimalarani CANARA BANK(508532)
93 VEDASANDUR TN-22-011-003-012/1213-A
(E.CHITOOR) 		2922011000NRG23140220232140193 14/02/2023 Sowdeeswari 2922011WL051452 Sowdeeswari 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Sowdeeswari CANARA BANK(508532)
94 VEDASANDUR TN-22-011-003-012/525-A
(E.CHITOOR) 		2922011000NRG23140220232140195 14/02/2023 Velusamy 2922011WL051452 Velusamy 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Velusamy CANARA BANK(508532)
95 VEDASANDUR TN-22-011-003-012/855-A
(E.CHITOOR) 		2922011000NRG23140220232140196 14/02/2023 Kuppayee 2922011WL051452 Kuppayee 00078 CNRB0003315 920 920 Processed 18/02/2023 008081830 Kuppayee CANARA BANK(508532)
SubTotal 81650 81650
96 VEDASANDUR TN-22-011-003-003/1910-A
(E.CHITOOR) 		2922011000NRG23140220232140094 14/02/2023 Abirami 2922011WL051452 Abirami 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Abirami CANARA BANK(508532)
97 VEDASANDUR TN-22-011-003-005/1706-A
(E.CHITOOR) 		2922011000NRG23140220232140095 14/02/2023 Balamurugan 2922011WL051452 Balamurugan 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Balamurugan INDIAN BANK(607105)
98 VEDASANDUR TN-22-011-003-008/1681-A
(E.CHITOOR) 		2922011000NRG23140220232140099 14/02/2023 Nithiyalakshmi 2922011WL051452 Nithiyalakshmi 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Nithiyalakshmi CANARA BANK(508532)
99 VEDASANDUR TN-22-011-003-008/1758-A
(E.CHITOOR) 		2922011000NRG23140220232140100 14/02/2023 Sasikala 2922011WL051452 Sasikala 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Sasikala CANARA BANK(508532)
100 VEDASANDUR TN-22-011-003-008/1940-A
(E.CHITOOR) 		2922011000NRG23140220232140102 14/02/2023 Lokeshkumar 2922011WL051452 Lokeshkumar 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Lokeshkumar CANARA BANK(508532)
101 VEDASANDUR TN-22-011-003-008/1944-A
(E.CHITOOR) 		2922011000NRG23140220232140103 14/02/2023 Balamurugan 2922011WL051452 Balamurugan 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Balamurugan CANARA BANK(508532)
102 VEDASANDUR TN-22-011-003-010/1979-A
(E.CHITOOR) 		2922011000NRG23140220232140153 14/02/2023 Murugeswari 2922011WL051452 Murugeswari 00078 CNRB0004861 920 920 Processed 18/02/2023 008081830 Murugeswari CANARA BANK(508532)
SubTotal 6440 6440
Total 88090 88090

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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_1547820 Canara Bank CNRB0003315 VEDASANDUR 81650
2 VEDASANDUR TN2922011_140223APB_FTO_1547820 Canara Bank CNRB0004861 Eriyodu 6440

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