Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_020922APB_FTO_814769
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-22-011-003-002/1177-A
(E.CHITOOR) 		2922011000NRG23020920220918267 02/09/2022 chinathai 2922011WL026280 chinathai 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 chinathai CANARA BANK(508532)
2 VEDASANDUR TN-22-011-003-002/1308-C
(E.CHITOOR) 		2922011000NRG23020920220918222 02/09/2022 Thirumalaiselvi 2922011WL026279 Thirumalaiselvi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Thirumalaiselvi CANARA BANK(508532)
3 VEDASANDUR TN-22-011-003-002/193-A
(E.CHITOOR) 		2922011000NRG23020920220918268 02/09/2022 Kaliammal 2922011WL026280 Kaliammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kaliammal CANARA BANK(508532)
4 VEDASANDUR TN-22-011-003-002/204-A
(E.CHITOOR) 		2922011000NRG23020920220918269 02/09/2022 Jayalakshmi 2922011WL026280 Jayalakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Jayalakshmi CANARA BANK(508532)
5 VEDASANDUR TN-22-011-003-002/225-A
(E.CHITOOR) 		2922011000NRG23020920220918270 02/09/2022 Ponnumani 2922011WL026280 Ponnumani 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Ponnumani CANARA BANK(508532)
6 VEDASANDUR TN-22-011-003-002/372-A
(E.CHITOOR) 		2922011000NRG23020920220918271 02/09/2022 Valarmathi 2922011WL026280 Valarmathi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Valarmathi CANARA BANK(508532)
7 VEDASANDUR TN-22-011-003-002/608-A
(E.CHITOOR) 		2922011000NRG23020920220918272 02/09/2022 Kaleeswari 2922011WL026280 Kaleeswari 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kaleeswari CANARA BANK(508532)
8 VEDASANDUR TN-22-011-003-002/698-A
(E.CHITOOR) 		2922011000NRG23020920220918273 02/09/2022 Alammal 2922011WL026280 Alammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Alammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-003-002/812-A
(E.CHITOOR) 		2922011000NRG23020920220918274 02/09/2022 Muniyammal 2922011WL026280 Muniyammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Muniyammal CANARA BANK(508532)
10 VEDASANDUR TN-22-011-003-002/937-A
(E.CHITOOR) 		2922011000NRG23020920220918275 02/09/2022 Angammal 2922011WL026280 Angammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Angammal CANARA BANK(508532)
11 VEDASANDUR TN-22-011-003-003/1022-a
(E.CHITOOR) 		2922011000NRG23020920220918276 02/09/2022 Vijaya 2922011WL026280 Vijaya 00078 CNRB0003315 720 720 Processed 15/10/2022 035857822 Vijaya CANARA BANK(508532)
12 VEDASANDUR TN-22-011-003-003/1023-A
(E.CHITOOR) 		2922011000NRG23020920220918277 02/09/2022 muthulakshmi 2922011WL026280 muthulakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 muthulakshmi CANARA BANK(508532)
13 VEDASANDUR TN-22-011-003-003/11-A
(E.CHITOOR) 		2922011000NRG23020920220918279 02/09/2022 Palaniyammal 2922011WL026280 Palaniyammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Palaniyammal CANARA BANK(508532)
14 VEDASANDUR TN-22-011-003-003/1447-A
(E.CHITOOR) 		2922011000NRG23020920220918280 02/09/2022 Posupa 2922011WL026280 Posupa 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035857822 Posupa STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-003-003/1554-A
(E.CHITOOR) 		2922011000NRG23020920220918281 02/09/2022 Sathya 2922011WL026280 Sathya 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Sathya CANARA BANK(508532)
16 VEDASANDUR TN-22-011-003-003/1598-A
(E.CHITOOR) 		2922011000NRG23020920220918282 02/09/2022 Veluthai 2922011WL026280 Veluthai 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Veluthai CANARA BANK(508532)
17 VEDASANDUR TN-22-011-003-003/164
(E.CHITOOR) 		2922011000NRG23020920220918285 02/09/2022 Mathavanai 2922011WL026280 Mathavanai 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Mathavanai CANARA BANK(508532)
18 VEDASANDUR TN-22-011-003-003/165-A
(E.CHITOOR) 		2922011000NRG23020920220918286 02/09/2022 Rengasamy 2922011WL026280 Rengasamy 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Rengasamy CANARA BANK(508532)
19 VEDASANDUR TN-22-011-003-003/17-A
(E.CHITOOR) 		2922011000NRG23020920220918289 02/09/2022 Eswari 2922011WL026280 Eswari 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
20 VEDASANDUR TN-22-011-003-003/187-A
(E.CHITOOR) 		2922011000NRG23020920220918296 02/09/2022 Veerammal 2922011WL026280 Veerammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Veerammal CANARA BANK(508532)
21 VEDASANDUR TN-22-011-003-003/258-A
(E.CHITOOR) 		2922011000NRG23020920220918303 02/09/2022 Bommayammal 2922011WL026280 Bommayammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Bommayammal CANARA BANK(508532)
22 VEDASANDUR TN-22-011-003-003/29-A
(E.CHITOOR) 		2922011000NRG23020920220918305 02/09/2022 Eswari 2922011WL026280 Eswari 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Eswari CANARA BANK(508532)
23 VEDASANDUR TN-22-011-003-003/30-A
(E.CHITOOR) 		2922011000NRG23020920220918306 02/09/2022 Rani 2922011WL026280 Rani 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Rani CANARA BANK(508532)
24 VEDASANDUR TN-22-011-003-003/40-A
(E.CHITOOR) 		2922011000NRG23020920220918307 02/09/2022 Thangamani 2922011WL026280 Thangamani 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Thangamani CANARA BANK(508532)
25 VEDASANDUR TN-22-011-003-003/409-A
(E.CHITOOR) 		2922011000NRG23020920220918308 02/09/2022 Chitra 2922011WL026280 Chitra 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Chitra TAMILNAD MERCANTILE BANK LTD.(607187)
26 VEDASANDUR TN-22-011-003-003/965-A
(E.CHITOOR) 		2922011000NRG23020920220918312 02/09/2022 Kaliyammal 2922011WL026280 Kaliyammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kaliyammal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-003-006/580-A
(E.CHITOOR) 		2922011000NRG23020920220918223 02/09/2022 Alammal 2922011WL026279 Alammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Alammal CANARA BANK(508532)
28 VEDASANDUR TN-22-011-003-007/1204-A
(E.CHITOOR) 		2922011000NRG23020920220918313 02/09/2022 Vellammal 2922011WL026280 Vellammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Vellammal CANARA BANK(508532)
29 VEDASANDUR TN-22-011-003-008/1227-A
(E.CHITOOR) 		2922011000NRG23020920220918224 02/09/2022 Kaliammal 2922011WL026279 Kaliammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kaliammal TAMILNAD MERCANTILE BANK LTD.(607187)
30 VEDASANDUR TN-22-011-003-008/1466-A
(E.CHITOOR) 		2922011000NRG23020920220918225 02/09/2022 GANDHI 2922011WL026279 GANDHI 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 GANDHI CANARA BANK(508532)
31 VEDASANDUR TN-22-011-003-008/155-A
(E.CHITOOR) 		2922011000NRG23020920220918229 02/09/2022 Ramasamy 2922011WL026279 Ramasamy 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Ramasamy CANARA BANK(508532)
32 VEDASANDUR TN-22-011-003-008/1556-A
(E.CHITOOR) 		2922011000NRG23020920220918230 02/09/2022 Vithiya 2922011WL026279 Vithiya 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035857822 Vithiya AIRTEL PAYMENTS BANK LIMITED(990288)
33 VEDASANDUR TN-22-011-003-008/1582-A
(E.CHITOOR) 		2922011000NRG23020920220918231 02/09/2022 Pethan 2922011WL026279 Pethan 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Pethan CANARA BANK(508532)
34 VEDASANDUR TN-22-011-003-008/190-A
(E.CHITOOR) 		2922011000NRG23020920220918235 02/09/2022 Thirumalaiyammal 2922011WL026279 Thirumalaiyammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Thirumalaiyammal CANARA BANK(508532)
35 VEDASANDUR TN-22-011-003-008/191-A
(E.CHITOOR) 		2922011000NRG23020920220918236 02/09/2022 Chellammal 2922011WL026279 Chellammal 00078 CNRB0003315 1200 1200 Processed 14/10/2022 035857822 Chellammal UNION BANK OF INDIA(508500)
36 VEDASANDUR TN-22-011-003-008/192-A
(E.CHITOOR) 		2922011000NRG23020920220918237 02/09/2022 Sowdeeswawri 2922011WL026279 Sowdeeswawri 00078 CNRB0003315 720 720 Processed 15/10/2022 035857822 Sowdeeswawri CANARA BANK(508532)
37 VEDASANDUR TN-22-011-003-008/195-A
(E.CHITOOR) 		2922011000NRG23020920220918238 02/09/2022 Muthulakshmi 2922011WL026279 Muthulakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-003-008/341-A
(E.CHITOOR) 		2922011000NRG23020920220918240 02/09/2022 Andiammal 2922011WL026279 Andiammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Andiammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-003-008/460-A
(E.CHITOOR) 		2922011000NRG23020920220918241 02/09/2022 Pappayammal 2922011WL026279 Pappayammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Pappayammal CANARA BANK(508532)
40 VEDASANDUR TN-22-011-003-008/90-A
(E.CHITOOR) 		2922011000NRG23020920220918242 02/09/2022 Palanivel 2922011WL026279 Palanivel 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Palanivel CANARA BANK(508532)
41 VEDASANDUR TN-22-011-003-010/1011
(E.CHITOOR) 		2922011000NRG23020920220918244 02/09/2022 Kala 2922011WL026279 Kala 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kala CANARA BANK(508532)
42 VEDASANDUR TN-22-011-003-010/1144-A
(E.CHITOOR) 		2922011000NRG23020920220918245 02/09/2022 Nallammal 2922011WL026279 Nallammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Nallammal CANARA BANK(508532)
43 VEDASANDUR TN-22-011-003-010/1286-A
(E.CHITOOR) 		2922011000NRG23020920220918246 02/09/2022 Kaleeswari 2922011WL026279 Kaleeswari 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Kaleeswari CANARA BANK(508532)
44 VEDASANDUR TN-22-011-003-010/1306-A
(E.CHITOOR) 		2922011000NRG23020920220918247 02/09/2022 Ponnammal 2922011WL026279 Ponnammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Ponnammal CANARA BANK(508532)
45 VEDASANDUR TN-22-011-003-010/1357-A
(E.CHITOOR) 		2922011000NRG23020920220918317 02/09/2022 Thavamani 2922011WL026280 Thavamani 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Thavamani CANARA BANK(508532)
46 VEDASANDUR TN-22-011-003-010/1565-A
(E.CHITOOR) 		2922011000NRG23020920220918248 02/09/2022 Thangamani 2922011WL026279 Thangamani 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Thangamani CANARA BANK(508532)
47 VEDASANDUR TN-22-011-003-011/221-A
(E.CHITOOR) 		2922011000NRG23020920220918251 02/09/2022 Baby 2922011WL026279 Baby 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Baby CANARA BANK(508532)
48 VEDASANDUR TN-22-011-003-011/315-A
(E.CHITOOR) 		2922011000NRG23020920220918326 02/09/2022 Chinnathayee 2922011WL026280 Chinnathayee 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 Chinnathayee TAMILNAD MERCANTILE BANK LTD.(607187)
49 VEDASANDUR TN-22-011-003-011/317-A
(E.CHITOOR) 		2922011000NRG23020920220918327 02/09/2022 Poongodi 2922011WL026280 Poongodi 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 Poongodi CANARA BANK(508532)
50 VEDASANDUR TN-22-011-003-012/1242-A
(E.CHITOOR) 		2922011000NRG23020920220918252 02/09/2022 Chitra 2922011WL026279 Chitra 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Chitra INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-003-012/1246-A
(E.CHITOOR) 		2922011000NRG23020920220918253 02/09/2022 Jeyalakshmi 2922011WL026279 Jeyalakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Jeyalakshmi CANARA BANK(508532)
52 VEDASANDUR TN-22-011-003-012/1333-A
(E.CHITOOR) 		2922011000NRG23020920220918254 02/09/2022 Tamilselvi 2922011WL026279 Tamilselvi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Tamilselvi CANARA BANK(508532)
53 VEDASANDUR TN-22-011-003-012/1345-A
(E.CHITOOR) 		2922011000NRG23020920220918255 02/09/2022 Backiyalakshmi 2922011WL026279 Backiyalakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Backiyalakshmi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-003-012/1356-A
(E.CHITOOR) 		2922011000NRG23020920220918256 02/09/2022 chinnammal 2922011WL026279 chinnammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 chinnammal CANARA BANK(508532)
55 VEDASANDUR TN-22-011-003-012/1369-A
(E.CHITOOR) 		2922011000NRG23020920220918329 02/09/2022 palaniammal 2922011WL026280 palaniammal 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 palaniammal CANARA BANK(508532)
56 VEDASANDUR TN-22-011-003-012/1508-A
(E.CHITOOR) 		2922011000NRG23020920220918257 02/09/2022 Lakshmi 2922011WL026279 Lakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Lakshmi CANARA BANK(508532)
57 VEDASANDUR TN-22-011-003-012/313-A
(E.CHITOOR) 		2922011000NRG23020920220918262 02/09/2022 Jayalakshmi 2922011WL026279 Jayalakshmi 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Jayalakshmi CANARA BANK(508532)
58 VEDASANDUR TN-22-011-003-012/406-A
(E.CHITOOR) 		2922011000NRG23020920220918263 02/09/2022 Bakkiyam 2922011WL026279 Bakkiyam 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Bakkiyam CANARA BANK(508532)
59 VEDASANDUR TN-22-011-003-012/496-A
(E.CHITOOR) 		2922011000NRG23020920220918264 02/09/2022 Muthammal 2922011WL026279 Muthammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Muthammal CANARA BANK(508532)
60 VEDASANDUR TN-22-011-003-012/533-A
(E.CHITOOR) 		2922011000NRG23020920220918332 02/09/2022 S.Eswari 2922011WL026280 S.Eswari 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 S.Eswari CANARA BANK(508532)
61 VEDASANDUR TN-22-011-003-012/551-A
(E.CHITOOR) 		2922011000NRG23020920220918265 02/09/2022 Alammal 2922011WL026279 Alammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Alammal CANARA BANK(508532)
62 VEDASANDUR TN-22-011-003-012/552-A
(E.CHITOOR) 		2922011000NRG23020920220918266 02/09/2022 Chikkammal 2922011WL026279 Chikkammal 00078 CNRB0003315 1200 1200 Processed 15/10/2022 035857822 Chikkammal CANARA BANK(508532)
63 VEDASANDUR TN-22-011-003-014/1494-A
(E.CHITOOR) 		2922011000NRG23020920220918334 02/09/2022 Vijayalakshmi 2922011WL026280 Vijayalakshmi 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 Vijayalakshmi CANARA BANK(508532)
64 VEDASANDUR TN-22-011-003-014/1577-A
(E.CHITOOR) 		2922011000NRG23020920220918335 02/09/2022 Mangalam 2922011WL026280 Mangalam 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 Mangalam CANARA BANK(508532)
65 VEDASANDUR TN-22-011-003-014/1578-A
(E.CHITOOR) 		2922011000NRG23020920220918336 02/09/2022 Poonkodi 2922011WL026280 Poonkodi 00078 CNRB0003315 480 480 Processed 15/10/2022 035857822 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72000 72000
66 VEDASANDUR TN-22-011-005-011/208-A
(KALVARPATTI) 		2922011000NRG23020920220918409 02/09/2022 Palaniammal 2922011WL026282 Palaniammal 00177 IOBA0000230 1350 1350 Processed 15/10/2022 035857822 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
67 VEDASANDUR TN-22-011-005-005/1159-A
(KALVARPATTI) 		2922011000NRG23020920220918340 02/09/2022 Rathinam 2922011WL026281 Rathinam 00177 IOBA0000911 1350 1350 Processed 14/10/2022 035857822 Rathinam STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-005-005/656-A
(KALVARPATTI) 		2922011000NRG23020920220918341 02/09/2022 M.Vellaiammal 2922011WL026281 M.Vellaiammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 M.Vellaiammal INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-005-005/710-A
(KALVARPATTI) 		2922011000NRG23020920220918342 02/09/2022 Ponnammal 2922011WL026281 Ponnammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Ponnammal INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-005-005/809-A
(KALVARPATTI) 		2922011000NRG23020920220918343 02/09/2022 Eswari 2922011WL026281 Eswari 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Eswari INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-005-005/85-A
(KALVARPATTI) 		2922011000NRG23020920220918344 02/09/2022 C.Vijaya 2922011WL026281 C.Vijaya 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 C.Vijaya INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-005-011/1143-A
(KALVARPATTI) 		2922011000NRG23020920220918348 02/09/2022 Anbumalar 2922011WL026281 Anbumalar 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Anbumalar CANARA BANK(508532)
73 VEDASANDUR TN-22-011-005-011/1160-A
(KALVARPATTI) 		2922011000NRG23020920220918386 02/09/2022 Veluthai 2922011WL026282 Veluthai 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Veluthai INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-005-011/1225-A
(KALVARPATTI) 		2922011000NRG23020920220918388 02/09/2022 Mariammal 2922011WL026282 Mariammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Mariammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-005-011/1225-A
(KALVARPATTI) 		2922011000NRG23020920220918387 02/09/2022 Veeran 2922011WL026282 Veeran 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Veeran INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-005-011/1327-A
(KALVARPATTI) 		2922011000NRG23020920220918390 02/09/2022 Arumugam 2922011WL026282 Arumugam 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Arumugam INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-005-011/180-A
(KALVARPATTI) 		2922011000NRG23020920220918399 02/09/2022 Karuppathal 2922011WL026282 Karuppathal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Karuppathal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-005-011/188-A
(KALVARPATTI) 		2922011000NRG23020920220918400 02/09/2022 Arukkani 2922011WL026282 Arukkani 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Arukkani INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-005-011/190-A
(KALVARPATTI) 		2922011000NRG23020920220918403 02/09/2022 D.Natchammal 2922011WL026282 D.Natchammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 D.Natchammal INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-005-011/191-A
(KALVARPATTI) 		2922011000NRG23020920220918405 02/09/2022 Sikkammal 2922011WL026282 Sikkammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Sikkammal INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-005-011/198-A
(KALVARPATTI) 		2922011000NRG23020920220918407 02/09/2022 Veluthayee 2922011WL026282 Veluthayee 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Veluthayee INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-005-011/204-A
(KALVARPATTI) 		2922011000NRG23020920220918408 02/09/2022 Sivakumar 2922011WL026282 Sivakumar 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Sivakumar INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-005-011/319-A
(KALVARPATTI) 		2922011000NRG23020920220918350 02/09/2022 Pappathi 2922011WL026281 Pappathi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Pappathi INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-005-011/346-A
(KALVARPATTI) 		2922011000NRG23020920220918411 02/09/2022 T.Annapoornam 2922011WL026282 T.Annapoornam 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 T.Annapoornam INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-005-011/912-A
(KALVARPATTI) 		2922011000NRG23020920220918412 02/09/2022 M.Lakshmi 2922011WL026282 M.Lakshmi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 M.Lakshmi INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-005-013/1043-A
(KALVARPATTI) 		2922011000NRG23020920220918413 02/09/2022 Kavitha 2922011WL026282 Kavitha 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Kavitha INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-005-013/514-A
(KALVARPATTI) 		2922011000NRG23020920220918351 02/09/2022 Selvi 2922011WL026281 Selvi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-005-020/1016-A
(KALVARPATTI) 		2922011000NRG23020920220918414 02/09/2022 Chandra 2922011WL026282 Chandra 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Chandra INDIAN BANK(607105)
89 VEDASANDUR TN-22-011-005-020/1379-A
(KALVARPATTI) 		2922011000NRG23020920220918415 02/09/2022 Janaki 2922011WL026282 Janaki 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Janaki INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-005-020/427-A
(KALVARPATTI) 		2922011000NRG23020920220918417 02/09/2022 Kanagaraj 2922011WL026282 Kanagaraj 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Kanagaraj INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-005-027/1202-A
(KALVARPATTI) 		2922011000NRG23020920220918354 02/09/2022 Thavamani 2922011WL026281 Thavamani 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Thavamani INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-005-029/322-A
(KALVARPATTI) 		2922011000NRG23020920220918360 02/09/2022 P.Palaniyammal 2922011WL026281 P.Palaniyammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-005-029/323-A
(KALVARPATTI) 		2922011000NRG23020920220918361 02/09/2022 M.Kannathaal 2922011WL026281 M.Kannathaal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 M.Kannathaal INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-005-029/324-A
(KALVARPATTI) 		2922011000NRG23020920220918362 02/09/2022 M.Rasamani 2922011WL026281 M.Rasamani 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 M.Rasamani INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-005-029/325-A
(KALVARPATTI) 		2922011000NRG23020920220918363 02/09/2022 P.Palaniyammal 2922011WL026281 P.Palaniyammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-005-029/327-A
(KALVARPATTI) 		2922011000NRG23020920220918364 02/09/2022 R.Poongodi 2922011WL026281 R.Poongodi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 R.Poongodi INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-005-029/328-A
(KALVARPATTI) 		2922011000NRG23020920220918365 02/09/2022 K.Ammaniyammal 2922011WL026281 K.Ammaniyammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 K.Ammaniyammal INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-005-029/329-A
(KALVARPATTI) 		2922011000NRG23020920220918366 02/09/2022 T.Sumathi 2922011WL026281 T.Sumathi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 T.Sumathi INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-005-029/347-A
(KALVARPATTI) 		2922011000NRG23020920220918367 02/09/2022 K.Sembayee 2922011WL026281 K.Sembayee 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 K.Sembayee INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-005-029/348-A
(KALVARPATTI) 		2922011000NRG23020920220918368 02/09/2022 K.Poongodi 2922011WL026281 K.Poongodi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 K.Poongodi INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-005-029/349-A
(KALVARPATTI) 		2922011000NRG23020920220918369 02/09/2022 Saroja 2922011WL026281 Saroja 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Saroja INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-005-029/584-A
(KALVARPATTI) 		2922011000NRG23020920220918370 02/09/2022 Veerammal 2922011WL026281 Veerammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Veerammal INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-005-029/587-A
(KALVARPATTI) 		2922011000NRG23020920220918371 02/09/2022 Pasupathi 2922011WL026281 Pasupathi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Pasupathi INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-005-029/594-A
(KALVARPATTI) 		2922011000NRG23020920220918372 02/09/2022 Chellammal 2922011WL026281 Chellammal 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Chellammal INDIAN OVERSEAS BANK(508541)
105 VEDASANDUR TN-22-011-005-029/613-A
(KALVARPATTI) 		2922011000NRG23020920220918373 02/09/2022 Pappathi 2922011WL026281 Pappathi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Pappathi INDIAN OVERSEAS BANK(508541)
106 VEDASANDUR TN-22-011-005-029/678-A
(KALVARPATTI) 		2922011000NRG23020920220918374 02/09/2022 Pavayee 2922011WL026281 Pavayee 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Pavayee INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-005-029/769-A
(KALVARPATTI) 		2922011000NRG23020920220918375 02/09/2022 Tamilarasi 2922011WL026281 Tamilarasi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Tamilarasi INDIAN OVERSEAS BANK(508541)
108 VEDASANDUR TN-22-011-005-029/928-A
(KALVARPATTI) 		2922011000NRG23020920220918377 02/09/2022 Eswari 2922011WL026281 Eswari 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Eswari INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-005-029/977-a
(KALVARPATTI) 		2922011000NRG23020920220918378 02/09/2022 Selvi 2922011WL026281 Selvi 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 Selvi INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-005-029/989-a
(KALVARPATTI) 		2922011000NRG23020920220918379 02/09/2022 B.Ramuthai 2922011WL026281 B.Ramuthai 00177 IOBA0000911 1350 1350 Processed 15/10/2022 035857822 B.Ramuthai INDIAN OVERSEAS BANK(508541)
SubTotal 59400 59400
111 VEDASANDUR TN-22-011-014-015/1038-A
(NAGAIYAKOTTAI) 		2922011000NRG23020920220918419 02/09/2022 Shanthi 2922011WL026283 Shanthi 00177 IOBA0001112 1686 1686 Processed 15/10/2022 035857822 Shanthi INDIAN OVERSEAS BANK(508541)
112 VEDASANDUR TN-22-011-014-020/1234
(NAGAIYAKOTTAI) 		2922011000NRG23020920220918420 02/09/2022 Renugadevi 2922011WL026283 Renugadevi 00177 IOBA0001112 1686 1686 Processed 15/10/2022 035857822 Renugadevi INDIAN OVERSEAS BANK(508541)
113 VEDASANDUR TN-22-011-014-020/1272-A
(NAGAIYAKOTTAI) 		2922011000NRG23020920220918421 02/09/2022 Prema 2922011WL026283 Prema 00177 IOBA0001112 1686 1686 Processed 15/10/2022 035857822 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
114 VEDASANDUR TN-22-011-001-001/132-A
(AMMAPATTI) 		2922011000NRG23020920220918181 02/09/2022 A.Soomayee 2922011WL026278 A.Soomayee 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 A.Soomayee STATE BANK OF INDIA(508548)
115 VEDASANDUR TN-22-011-001-001/143-A
(AMMAPATTI) 		2922011000NRG23020920220918182 02/09/2022 V.MuthuChamy 2922011WL026278 V.MuthuChamy 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 V.MuthuChamy STATE BANK OF INDIA(508548)
116 VEDASANDUR TN-22-011-001-001/15-A
(AMMAPATTI) 		2922011000NRG23020920220918183 02/09/2022 Pitchamuthu 2922011WL026278 Pitchamuthu 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Pitchamuthu STATE BANK OF INDIA(508548)
117 VEDASANDUR TN-22-011-001-001/176-A
(AMMAPATTI) 		2922011000NRG23020920220918184 02/09/2022 R.Perumayee 2922011WL026278 R.Perumayee 00415 SBIN0011941 960 960 Processed 14/10/2022 035857822 R.Perumayee STATE BANK OF INDIA(508548)
118 VEDASANDUR TN-22-011-001-001/206-A
(AMMAPATTI) 		2922011000NRG23020920220918185 02/09/2022 Subbulakshmi 2922011WL026278 Subbulakshmi 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Subbulakshmi STATE BANK OF INDIA(508548)
119 VEDASANDUR TN-22-011-001-001/25-A
(AMMAPATTI) 		2922011000NRG23020920220918186 02/09/2022 Manikkaeswari 2922011WL026278 Manikkaeswari 00415 SBIN0011941 1200 1200 Processed 15/10/2022 035857822 Manikkaeswari INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-001-001/31-A
(AMMAPATTI) 		2922011000NRG23020920220918188 02/09/2022 Sevatthamani 2922011WL026278 Sevatthamani 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Sevatthamani STATE BANK OF INDIA(508548)
121 VEDASANDUR TN-22-011-001-001/317-A
(AMMAPATTI) 		2922011000NRG23020920220918189 02/09/2022 Marudhayee 2922011WL026278 Marudhayee 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Marudhayee STATE BANK OF INDIA(508548)
122 VEDASANDUR TN-22-011-001-001/320-A
(AMMAPATTI) 		2922011000NRG23020920220918190 02/09/2022 P.Annathai 2922011WL026278 P.Annathai 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 P.Annathai STATE BANK OF INDIA(508548)
123 VEDASANDUR TN-22-011-001-001/322-A
(AMMAPATTI) 		2922011000NRG23020920220918191 02/09/2022 Thangamani 2922011WL026278 Thangamani 00415 SBIN0011941 1200 1200 Processed 15/10/2022 035857822 Thangamani INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-001-001/37-A
(AMMAPATTI) 		2922011000NRG23020920220918192 02/09/2022 Pothumani 2922011WL026278 Pothumani 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Pothumani STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-001-001/452-A
(AMMAPATTI) 		2922011000NRG23020920220918193 02/09/2022 Muthammal 2922011WL026278 Muthammal 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Muthammal STATE BANK OF INDIA(508548)
126 VEDASANDUR TN-22-011-001-001/623-A
(AMMAPATTI) 		2922011000NRG23020920220918195 02/09/2022 Uma 2922011WL026278 Uma 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Uma STATE BANK OF INDIA(508548)
127 VEDASANDUR TN-22-011-001-001/70-A
(AMMAPATTI) 		2922011000NRG23020920220918197 02/09/2022 A.Thaiyamuthu 2922011WL026278 A.Thaiyamuthu 00415 SBIN0011941 960 960 Processed 15/10/2022 035857822 A.Thaiyamuthu CANARA BANK(508532)
128 VEDASANDUR TN-22-011-001-001/70-A
(AMMAPATTI) 		2922011000NRG23020920220918198 02/09/2022 Karupayee 2922011WL026278 Karupayee 00415 SBIN0011941 960 960 Processed 14/10/2022 035857822 Karupayee STATE BANK OF INDIA(508548)
129 VEDASANDUR TN-22-011-001-001/73-A
(AMMAPATTI) 		2922011000NRG23020920220918200 02/09/2022 V.Nallammal 2922011WL026278 V.Nallammal 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 V.Nallammal STATE BANK OF INDIA(508548)
130 VEDASANDUR TN-22-011-001-001/746-A
(AMMAPATTI) 		2922011000NRG23020920220918201 02/09/2022 Manimegalai 2922011WL026278 Manimegalai 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Manimegalai STATE BANK OF INDIA(508548)
131 VEDASANDUR TN-22-011-001-001/766-A
(AMMAPATTI) 		2922011000NRG23020920220918202 02/09/2022 Jasmeen 2922011WL026278 Jasmeen 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Jasmeen STATE BANK OF INDIA(508548)
132 VEDASANDUR TN-22-011-001-001/796-A
(AMMAPATTI) 		2922011000NRG23020920220918203 02/09/2022 Lakshmi 2922011WL026278 Lakshmi 00415 SBIN0011941 480 480 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
133 VEDASANDUR TN-22-011-001-001/810-A
(AMMAPATTI) 		2922011000NRG23020920220918204 02/09/2022 Priya 2922011WL026278 Priya 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Priya STATE BANK OF INDIA(508548)
134 VEDASANDUR TN-22-011-001-003/130-A
(AMMAPATTI) 		2922011000NRG23020920220918209 02/09/2022 Karuppayee 2922011WL026278 Karuppayee 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Karuppayee STATE BANK OF INDIA(508548)
135 VEDASANDUR TN-22-011-001-003/487-A
(AMMAPATTI) 		2922011000NRG23020920220918210 02/09/2022 Silumbayee 2922011WL026278 Silumbayee 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Silumbayee STATE BANK OF INDIA(508548)
136 VEDASANDUR TN-22-011-001-003/488-A
(AMMAPATTI) 		2922011000NRG23020920220918211 02/09/2022 Mariammal 2922011WL026278 Mariammal 00415 SBIN0011941 1200 1200 Processed 15/10/2022 035857822 Mariammal INDIAN OVERSEAS BANK(508541)
137 VEDASANDUR TN-22-011-001-004/126-A
(AMMAPATTI) 		2922011000NRG23020920220918212 02/09/2022 Lakshmi 2922011WL026278 Lakshmi 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
138 VEDASANDUR TN-22-011-001-004/384-A
(AMMAPATTI) 		2922011000NRG23020920220918213 02/09/2022 Annakili 2922011WL026278 Annakili 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Annakili STATE BANK OF INDIA(508548)
139 VEDASANDUR TN-22-011-001-004/642-A
(AMMAPATTI) 		2922011000NRG23020920220918214 02/09/2022 Muthulakshmi 2922011WL026278 Muthulakshmi 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Muthulakshmi STATE BANK OF INDIA(508548)
140 VEDASANDUR TN-22-011-001-004/92-A
(AMMAPATTI) 		2922011000NRG23020920220918215 02/09/2022 Panchavaranam 2922011WL026278 Panchavaranam 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Panchavaranam STATE BANK OF INDIA(508548)
141 VEDASANDUR TN-22-011-001-005/208-A
(AMMAPATTI) 		2922011000NRG23020920220918218 02/09/2022 Murugeswari 2922011WL026278 Murugeswari 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Murugeswari STATE BANK OF INDIA(508548)
142 VEDASANDUR TN-22-011-001-005/443-A
(AMMAPATTI) 		2922011000NRG23020920220918219 02/09/2022 Karuppayee 2922011WL026278 Karuppayee 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Karuppayee STATE BANK OF INDIA(508548)
143 VEDASANDUR TN-22-011-001-005/578-A
(AMMAPATTI) 		2922011000NRG23020920220918220 02/09/2022 Amudhavalli 2922011WL026278 Amudhavalli 00415 SBIN0011941 1200 1200 Processed 14/10/2022 035857822 Amudhavalli STATE BANK OF INDIA(508548)
SubTotal 34560 34560
Total 172368 172368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_020922APB_FTO_814769 Canara Bank CNRB0003315 VEDASANDUR 72000
2 VEDASANDUR TN2922011_020922APB_FTO_814769 Indian Overseas Bank IOBA0000230 VEDASANDUR 1350
3 VEDASANDUR TN2922011_020922APB_FTO_814769 Indian Overseas Bank IOBA0000911 Kalvarpatti 22950
4 VEDASANDUR TN2922011_020922APB_FTO_814769 Indian Overseas Bank IOBA0000911 KALWARPATTI 36450
5 VEDASANDUR TN2922011_020922APB_FTO_814769 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 5058
6 VEDASANDUR TN2922011_020922APB_FTO_814769 State Bank of India SBIN0011941 Vedasandur 34560

Download In Excel