Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_200323APB_FTO_1670040
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-22-011-015-003/278-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550243 20/03/2023 P.Santhaaa 2922011WL057327 P.Santhaaa 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 P.Santhaaa INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-015-003/278-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550244 20/03/2023 Palanichamy 2922011WL057327 Palanichamy 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Palanichamy CANARA BANK(508532)
3 VEDASANDUR TN-22-011-015-003/297-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550245 20/03/2023 A.Chitra 2922011WL057327 A.Chitra 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 A.Chitra STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-015-003/599-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550246 20/03/2023 Sangeetha 2922011WL057327 Sangeetha 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Sangeetha CANARA BANK(508532)
5 VEDASANDUR TN-22-011-015-003/636-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550247 20/03/2023 Palaniyammal 2922011WL057327 Palaniyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Palaniyammal CANARA BANK(508532)
6 VEDASANDUR TN-22-011-015-003/648-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550248 20/03/2023 Vellaiammal 2922011WL057327 Vellaiammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Vellaiammal CANARA BANK(508532)
7 VEDASANDUR TN-22-011-015-003/649-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550249 20/03/2023 Ayyanar 2922011WL057327 Ayyanar 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Ayyanar CANARA BANK(508532)
8 VEDASANDUR TN-22-011-015-003/650-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550250 20/03/2023 Chellapandiyammal 2922011WL057327 Chellapandiyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Chellapandiyammal CANARA BANK(508532)
9 VEDASANDUR TN-22-011-015-003/653-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550252 20/03/2023 P.Pethammal 2922011WL057327 P.Pethammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 P.Pethammal INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-015-003/654-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550253 20/03/2023 V.Velupillai 2922011WL057327 V.Velupillai 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 V.Velupillai CANARA BANK(508532)
11 VEDASANDUR TN-22-011-015-003/654-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550254 20/03/2023 Velmurugan 2922011WL057327 Velmurugan 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Velmurugan CANARA BANK(508532)
12 VEDASANDUR TN-22-011-015-003/656-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550255 20/03/2023 Chandrasekar 2922011WL057327 Chandrasekar 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Chandrasekar CANARA BANK(508532)
13 VEDASANDUR TN-22-011-015-003/656-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550256 20/03/2023 Indrani 2922011WL057327 Indrani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Indrani CANARA BANK(508532)
14 VEDASANDUR TN-22-011-015-003/659-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550257 20/03/2023 Bharathi 2922011WL057327 Bharathi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Bharathi CANARA BANK(508532)
15 VEDASANDUR TN-22-011-015-003/660-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550258 20/03/2023 Indrani 2922011WL057327 Indrani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Indrani CANARA BANK(508532)
16 VEDASANDUR TN-22-011-015-003/662-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550260 20/03/2023 Muthulakshmi 2922011WL057327 Muthulakshmi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Muthulakshmi CANARA BANK(508532)
17 VEDASANDUR TN-22-011-015-003/662-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550261 20/03/2023 R.Periakaruppu 2922011WL057327 R.Periakaruppu 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 R.Periakaruppu INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-015-003/665-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550262 20/03/2023 Thangaponnu 2922011WL057327 Thangaponnu 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-015-003/671-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550263 20/03/2023 Pethayee 2922011WL057327 Pethayee 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Pethayee HDFC BANK LTD(607152)
20 VEDASANDUR TN-22-011-015-003/675-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550264 20/03/2023 P.Kavitha 2922011WL057327 P.Kavitha 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Kavitha CANARA BANK(508532)
21 VEDASANDUR TN-22-011-015-003/679-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550265 20/03/2023 M.Arumugathai 2922011WL057327 M.Arumugathai 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 M.Arumugathai CANARA BANK(508532)
22 VEDASANDUR TN-22-011-015-003/680-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550267 20/03/2023 M.Rajammal 2922011WL057327 M.Rajammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 M.Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
23 VEDASANDUR TN-22-011-015-003/680-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550268 20/03/2023 Palaniyammal 2922011WL057327 Palaniyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Palaniyammal CANARA BANK(508532)
24 VEDASANDUR TN-22-011-015-003/683-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550269 20/03/2023 P.Malaiyammal 2922011WL057327 P.Malaiyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Malaiyammal CANARA BANK(508532)
25 VEDASANDUR TN-22-011-015-003/684-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550270 20/03/2023 P.Alagammal 2922011WL057327 P.Alagammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 P.Alagammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-015-003/698-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550271 20/03/2023 Nagammal 2922011WL057327 Nagammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Nagammal CANARA BANK(508532)
27 VEDASANDUR TN-22-011-015-003/730-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550272 20/03/2023 Alagammal 2922011WL057327 Alagammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Alagammal CANARA BANK(508532)
28 VEDASANDUR TN-22-011-015-003/731-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550274 20/03/2023 P.Palaniyammal 2922011WL057327 P.Palaniyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Palaniyammal CANARA BANK(508532)
29 VEDASANDUR TN-22-011-015-003/749-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550275 20/03/2023 Seeniammal 2922011WL057327 Seeniammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Seeniammal CANARA BANK(508532)
30 VEDASANDUR TN-22-011-015-003/828
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550276 20/03/2023 Pethurani 2922011WL057327 Pethurani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Pethurani CANARA BANK(508532)
31 VEDASANDUR TN-22-011-015-003/828
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550277 20/03/2023 Pitchaimuthu 2922011WL057327 Pitchaimuthu 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Pitchaimuthu CANARA BANK(508532)
32 VEDASANDUR TN-22-011-015-003/830-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550279 20/03/2023 Murugeswari 2922011WL057327 Murugeswari 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Murugeswari CANARA BANK(508532)
33 VEDASANDUR TN-22-011-015-003/963-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550281 20/03/2023 Mariammal 2922011WL057327 Mariammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Mariammal HDFC BANK LTD(607152)
34 VEDASANDUR TN-22-011-015-003/966-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550282 20/03/2023 M.Nagammal 2922011WL057327 M.Nagammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 M.Nagammal CANARA BANK(508532)
35 VEDASANDUR TN-22-011-015-005/1100
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550283 20/03/2023 Nagajothi 2922011WL057327 Nagajothi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Nagajothi CANARA BANK(508532)
36 VEDASANDUR TN-22-011-015-005/1100
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550284 20/03/2023 Thangaraj 2922011WL057327 Thangaraj 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Thangaraj CANARA BANK(508532)
37 VEDASANDUR TN-22-011-015-005/1101
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550285 20/03/2023 Angammal 2922011WL057327 Angammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Angammal CANARA BANK(508532)
38 VEDASANDUR TN-22-011-015-005/1251
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550289 20/03/2023 Shanthi 2922011WL057327 Shanthi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Shanthi CANARA BANK(508532)
39 VEDASANDUR TN-22-011-015-005/1272-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550290 20/03/2023 Katchammal 2922011WL057327 Katchammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Katchammal STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-015-005/1290-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550291 20/03/2023 Revathi 2922011WL057327 Revathi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Revathi CANARA BANK(508532)
41 VEDASANDUR TN-22-011-015-005/1325-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550292 20/03/2023 Chellammal 2922011WL057327 Chellammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Chellammal CANARA BANK(508532)
42 VEDASANDUR TN-22-011-015-005/1326-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550293 20/03/2023 Rani 2922011WL057327 Rani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Rani CANARA BANK(508532)
43 VEDASANDUR TN-22-011-015-005/1390-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550294 20/03/2023 Ochammal 2922011WL057327 Ochammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Ochammal CANARA BANK(508532)
44 VEDASANDUR TN-22-011-015-005/1495-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550296 20/03/2023 Valarmathi 2922011WL057327 Valarmathi 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Valarmathi INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-015-005/1503-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550297 20/03/2023 Amutha 2922011WL057327 Amutha 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Amutha CANARA BANK(508532)
46 VEDASANDUR TN-22-011-015-005/1553-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550300 20/03/2023 Backialakshmi 2922011WL057327 Backialakshmi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Backialakshmi CANARA BANK(508532)
47 VEDASANDUR TN-22-011-015-005/1600-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550301 20/03/2023 Meena 2922011WL057327 Meena 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Meena CANARA BANK(508532)
48 VEDASANDUR TN-22-011-015-005/1693-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550305 20/03/2023 Rani 2922011WL057327 Rani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Rani CANARA BANK(508532)
49 VEDASANDUR TN-22-011-015-005/1715-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550306 20/03/2023 Sevanammal 2922011WL057327 Sevanammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Sevanammal CANARA BANK(508532)
50 VEDASANDUR TN-22-011-015-005/1729-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550307 20/03/2023 Muruga Pandi 2922011WL057327 Muruga Pandi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Muruga Pandi CANARA BANK(508532)
51 VEDASANDUR TN-22-011-015-005/676-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550314 20/03/2023 V.Perumal 2922011WL057327 V.Perumal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 V.Perumal CANARA BANK(508532)
52 VEDASANDUR TN-22-011-015-005/689-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550316 20/03/2023 K.Chandra 2922011WL057327 K.Chandra 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 K.Chandra INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-015-005/689-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550315 20/03/2023 R.Karuthupandi 2922011WL057327 R.Karuthupandi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 R.Karuthupandi CANARA BANK(508532)
54 VEDASANDUR TN-22-011-015-005/709-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550317 20/03/2023 P.Karuthammal 2922011WL057327 P.Karuthammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Karuthammal CANARA BANK(508532)
55 VEDASANDUR TN-22-011-015-005/712-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550318 20/03/2023 S.Pandiyammal 2922011WL057327 S.Pandiyammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 S.Pandiyammal INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-015-005/718-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550319 20/03/2023 S.Kaathammal 2922011WL057327 S.Kaathammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 S.Kaathammal CANARA BANK(508532)
57 VEDASANDUR TN-22-011-015-005/719-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550320 20/03/2023 A.Veerammal 2922011WL057327 A.Veerammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 A.Veerammal CANARA BANK(508532)
58 VEDASANDUR TN-22-011-015-005/726-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550321 20/03/2023 Vanapetchi 2922011WL057327 Vanapetchi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Vanapetchi CANARA BANK(508532)
59 VEDASANDUR TN-22-011-015-005/729-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550323 20/03/2023 P.Kaliyammal 2922011WL057327 P.Kaliyammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 P.Kaliyammal INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-015-005/732-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550324 20/03/2023 Nallakkal 2922011WL057327 Nallakkal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Nallakkal CANARA BANK(508532)
61 VEDASANDUR TN-22-011-015-005/733-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550325 20/03/2023 M.Muthammal 2922011WL057327 M.Muthammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 M.Muthammal INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-015-005/736-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550326 20/03/2023 K.Chinnammal 2922011WL057327 K.Chinnammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 K.Chinnammal CANARA BANK(508532)
63 VEDASANDUR TN-22-011-015-005/737-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550327 20/03/2023 P.Pechiyammal 2922011WL057327 P.Pechiyammal 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Pechiyammal CANARA BANK(508532)
64 VEDASANDUR TN-22-011-015-005/737-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550328 20/03/2023 S.Chitra 2922011WL057327 S.Chitra 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 S.Chitra INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-015-005/745-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550329 20/03/2023 Sevanammal 2922011WL057327 Sevanammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Sevanammal INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-015-005/747-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550330 20/03/2023 Angammal 2922011WL057327 Angammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Angammal INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-015-005/750-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550331 20/03/2023 G.Priya 2922011WL057327 G.Priya 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 G.Priya INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-015-005/761-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550332 20/03/2023 S.Tamilselvi 2922011WL057327 S.Tamilselvi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 S.Tamilselvi STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-015-005/762-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550333 20/03/2023 A.Dhavamani 2922011WL057327 A.Dhavamani 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 A.Dhavamani CANARA BANK(508532)
70 VEDASANDUR TN-22-011-015-005/762-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550334 20/03/2023 Anachi 2922011WL057327 Anachi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Anachi STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-015-005/764-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550335 20/03/2023 Jothi 2922011WL057327 Jothi 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Jothi INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-015-005/765-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550336 20/03/2023 Murugeswari 2922011WL057327 Murugeswari 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Murugeswari CANARA BANK(508532)
73 VEDASANDUR TN-22-011-015-005/766-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550337 20/03/2023 Pavuuthai 2922011WL057327 Pavuuthai 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Pavuuthai INDIA POST PAYMENTS BANK LIMITED(508528)
74 VEDASANDUR TN-22-011-015-005/767-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550338 20/03/2023 Lakshmi 2922011WL057327 Lakshmi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Lakshmi CANARA BANK(508532)
75 VEDASANDUR TN-22-011-015-005/769-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550339 20/03/2023 K.Virumandi 2922011WL057327 K.Virumandi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 K.Virumandi CANARA BANK(508532)
76 VEDASANDUR TN-22-011-015-005/773-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550340 20/03/2023 P.Karuppaiah 2922011WL057327 P.Karuppaiah 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Karuppaiah CANARA BANK(508532)
77 VEDASANDUR TN-22-011-015-005/884-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550341 20/03/2023 A.Chinnammal 2922011WL057327 A.Chinnammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 A.Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 VEDASANDUR TN-22-011-015-005/905-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550342 20/03/2023 Muniyandi 2922011WL057327 Muniyandi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Muniyandi CANARA BANK(508532)
79 VEDASANDUR TN-22-011-015-005/905-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550343 20/03/2023 Podhumani 2922011WL057327 Podhumani 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Podhumani INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-015-005/930-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550344 20/03/2023 M.Panjavarnam 2922011WL057327 M.Panjavarnam 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 M.Panjavarnam INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-015-005/952-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550345 20/03/2023 Dhavaselvi 2922011WL057327 Dhavaselvi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Dhavaselvi CANARA BANK(508532)
82 VEDASANDUR TN-22-011-015-005/953-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550346 20/03/2023 P.Jothi 2922011WL057327 P.Jothi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 P.Jothi STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-015-005/973-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550347 20/03/2023 Pechiyammal 2922011WL057327 Pechiyammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Pechiyammal INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-015-005/987-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550349 20/03/2023 Alagammal 2922011WL057327 Alagammal 00078 CNRB0001583 1380 1380 Processed 31/03/2023 025730533 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 VEDASANDUR TN-22-011-015-011/1505-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550350 20/03/2023 Jeyanthi 2922011WL057327 Jeyanthi 00078 CNRB0001583 1380 1380 Processed 30/03/2023 025730533 Jeyanthi CANARA BANK(508532)
86 VEDASANDUR TN-22-011-015-015/1601-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550351 20/03/2023 Shanthi 2922011WL057327 Shanthi 00078 CNRB0001583 1150 1150 Processed 30/03/2023 025730533 Shanthi CANARA BANK(508532)
SubTotal 118450 118450
87 VEDASANDUR TN-22-011-015-005/1604-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550302 20/03/2023 Nallammal 2922011WL057327 Nallammal 00078 CNRB0003315 1380 1380 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
88 VEDASANDUR TN-22-011-015-005/1209-B
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550286 20/03/2023 saranya 2922011WL057327 saranya 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 saranya CANARA BANK(508532)
89 VEDASANDUR TN-22-011-015-005/1217-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550288 20/03/2023 Vijay 2922011WL057327 Vijay 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 Vijay CANARA BANK(508532)
90 VEDASANDUR TN-22-011-015-005/1514-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550299 20/03/2023 Kalimuthu 2922011WL057327 Kalimuthu 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 Kalimuthu CANARA BANK(508532)
91 VEDASANDUR TN-22-011-015-005/1624-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550303 20/03/2023 Kumaresan 2922011WL057327 Kumaresan 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 Kumaresan BANK OF BARODA(606985)
92 VEDASANDUR TN-22-011-015-005/1784-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550308 20/03/2023 karupusamy 2922011WL057327 karupusamy 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 karupusamy CANARA BANK(508532)
93 VEDASANDUR TN-22-011-015-005/1819-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550309 20/03/2023 muthusamy 2922011WL057327 muthusamy 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 muthusamy CANARA BANK(508532)
94 VEDASANDUR TN-22-011-015-005/1824-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550310 20/03/2023 veerappan 2922011WL057327 veerappan 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 veerappan CANARA BANK(508532)
95 VEDASANDUR TN-22-011-015-005/973-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550348 20/03/2023 Velumani 2922011WL057327 Velumani 00078 CNRB0004861 1380 1380 Processed 30/03/2023 025730533 Velumani CANARA BANK(508532)
SubTotal 11040 11040
96 VEDASANDUR TN-22-011-015-005/1217-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550287 20/03/2023 Pakkiyalakshmi 2922011WL057327 Pakkiyalakshmi 00177 IOBA0001221 1380 1380 Processed 30/03/2023 025730533 Pakkiyalakshmi CANARA BANK(508532)
97 VEDASANDUR TN-22-011-015-005/1392-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550295 20/03/2023 Seethalakshmi 2922011WL057327 Seethalakshmi 00177 IOBA0001221 1380 1380 Processed 30/03/2023 025730533 Seethalakshmi CANARA BANK(508532)
98 VEDASANDUR TN-22-011-015-005/1860-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550313 20/03/2023 nagalakshmi 2922011WL057327 nagalakshmi 00177 IOBA0001221 1380 1380 Processed 31/03/2023 025730533 nagalakshmi INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-015-005/726-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550322 20/03/2023 Karpagam 2922011WL057327 Karpagam 00177 IOBA0001221 1380 1380 Processed 30/03/2023 025730533 Karpagam BANK OF INDIA(508505)
100 VEDASANDUR TN-22-011-015-015/1655-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550352 20/03/2023 Subbammal 2922011WL057327 Subbammal 00177 IOBA0001221 1380 1380 Processed 31/03/2023 025730533 Subbammal INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
101 VEDASANDUR TN-22-011-015-005/1857-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550311 20/03/2023 Meena 2922011WL057327 Meena 00691 IPOS0000001 1380 1380 Processed 31/03/2023 025730533 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
102 VEDASANDUR TN-22-011-015-005/1859-A
(NALLAMANNARKOTTAI) 		2922011000NRG23200320232550312 20/03/2023 sivaranjini 2922011WL057327 sivaranjini 00691 IPOS0000001 1380 1380 Processed 31/03/2023 025730533 sivaranjini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 140530 140530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_200323APB_FTO_1670040 Canara Bank CNRB0001583 KULATHUR 118450
2 VEDASANDUR TN2922011_200323APB_FTO_1670040 Canara Bank CNRB0003315 VEDASANDUR 1380
3 VEDASANDUR TN2922011_200323APB_FTO_1670040 Canara Bank CNRB0004861 Eriyodu 11040
4 VEDASANDUR TN2922011_200323APB_FTO_1670040 Indian Overseas Bank IOBA0001221 MARAMBADI 6900
5 VEDASANDUR TN2922011_200323APB_FTO_1670040 India Post Payments Bank IPOS0000001 DINDIGUL 2760

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