Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_240323APB_FTO_1690399
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-22-011-009-003/1985-A
(KOVILUR) 		2922011000NRG23240320232634203 24/03/2023 MARIYAMMAL 2922011WL058402 MARIYAMMAL 00177 IOBA0001112 1200 1200 Processed 29/03/2023 027904319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VEDASANDUR TN-22-011-009-003/2481-A
(KOVILUR) 		2922011000NRG23240320232634234 24/03/2023 Kanniyammal 2922011WL058402 Kanniyammal 00177 IOBA0001112 960 960 Processed 30/03/2023 027904319 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 VEDASANDUR TN-22-011-009-003/2539-A
(KOVILUR) 		2922011000NRG23240320232634238 24/03/2023 papa 2922011WL058402 papa 00177 IOBA0001112 960 960 Processed 30/03/2023 027904319 papa STATE BANK OF INDIA(508548)
SubTotal 3120 3120
4 VEDASANDUR TN-22-011-009-003/1005-A
(KOVILUR) 		2922011000NRG23240320232634143 24/03/2023 R.Elanjiyam 2922011WL058402 R.Elanjiyam 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 R.Elanjiyam STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-003/1056-A
(KOVILUR) 		2922011000NRG23240320232634144 24/03/2023 S. Annalakshmi 2922011WL058402 S. Annalakshmi 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 S. Annalakshmi STATE BANK OF INDIA(508548)
6 VEDASANDUR TN-22-011-009-003/1091-A
(KOVILUR) 		2922011000NRG23240320232634145 24/03/2023 M.Periyakkal 2922011WL058402 M.Periyakkal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 M.Periyakkal STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-009-003/1092-A
(KOVILUR) 		2922011000NRG23240320232634146 24/03/2023 A.Malliga 2922011WL058402 A.Malliga 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 A.Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEDASANDUR TN-22-011-009-003/1093-A
(KOVILUR) 		2922011000NRG23240320232634147 24/03/2023 Rajalingam.m 2922011WL058402 Rajalingam.m 00415 SBIN0007040 1405 1405 Processed 30/03/2023 027904319 Rajalingam.m STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-003/1100-A
(KOVILUR) 		2922011000NRG23240320232634148 24/03/2023 P.Pandiyammal 2922011WL058402 P.Pandiyammal 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 P.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEDASANDUR TN-22-011-009-003/1101-A
(KOVILUR) 		2922011000NRG23240320232634149 24/03/2023 Kanniammal 2922011WL058402 Kanniammal 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Kanniammal STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-009-003/1181-A
(KOVILUR) 		2922011000NRG23240320232634150 24/03/2023 P.Chinnammal 2922011WL058402 P.Chinnammal 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 P.Chinnammal STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-009-003/1183-A
(KOVILUR) 		2922011000NRG23240320232634151 24/03/2023 M.Chitra 2922011WL058402 M.Chitra 00415 SBIN0007040 690 690 Processed 30/03/2023 027904319 M.Chitra STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-003/1184-A
(KOVILUR) 		2922011000NRG23240320232634152 24/03/2023 P.Latha 2922011WL058402 P.Latha 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 P.Latha STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-003/1256
(KOVILUR) 		2922011000NRG23240320232634153 24/03/2023 Rajamal 2922011WL058402 Rajamal 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 Rajamal STATE BANK OF INDIA(508548)
15 VEDASANDUR TN-22-011-009-003/1257-A
(KOVILUR) 		2922011000NRG23240320232634154 24/03/2023 S.Muthulakshmi 2922011WL058402 S.Muthulakshmi 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 S.Muthulakshmi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-009-003/1262-A
(KOVILUR) 		2922011000NRG23240320232634155 24/03/2023 A.Kaliammal 2922011WL058402 A.Kaliammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 A.Kaliammal STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-009-003/1264-A
(KOVILUR) 		2922011000NRG23240320232634156 24/03/2023 V.Muthulakshmi 2922011WL058402 V.Muthulakshmi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 V.Muthulakshmi STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-009-003/1293-A
(KOVILUR) 		2922011000NRG23240320232634157 24/03/2023 M.Kanniammal 2922011WL058402 M.Kanniammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 M.Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEDASANDUR TN-22-011-009-003/1312-A
(KOVILUR) 		2922011000NRG23240320232634158 24/03/2023 M.Nallammal 2922011WL058402 M.Nallammal 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 M.Nallammal STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-009-003/1335-A
(KOVILUR) 		2922011000NRG23240320232634159 24/03/2023 Ponnammal.M 2922011WL058402 Ponnammal.M 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Ponnammal.M STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-009-003/1338-A
(KOVILUR) 		2922011000NRG23240320232634160 24/03/2023 Valarmathi 2922011WL058402 Valarmathi 00415 SBIN0007040 480 480 Processed 30/03/2023 027904319 Valarmathi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-009-003/1366
(KOVILUR) 		2922011000NRG23240320232634161 24/03/2023 Tamilselvi 2922011WL058402 Tamilselvi 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Tamilselvi STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-009-003/1370-A
(KOVILUR) 		2922011000NRG23240320232634162 24/03/2023 Amusu 2922011WL058402 Amusu 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Amusu STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-009-003/1372-A
(KOVILUR) 		2922011000NRG23240320232634163 24/03/2023 Thavasu 2922011WL058402 Thavasu 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Thavasu STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-009-003/1373-A
(KOVILUR) 		2922011000NRG23240320232634164 24/03/2023 Mukayee 2922011WL058402 Mukayee 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Mukayee STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-003/1399-A
(KOVILUR) 		2922011000NRG23240320232634165 24/03/2023 Celamal 2922011WL058402 Celamal 00415 SBIN0007040 1200 1200 Processed 29/03/2023 027904319 Celamal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-009-003/1421-A
(KOVILUR) 		2922011000NRG23240320232634166 24/03/2023 Palaniyamal 2922011WL058402 Palaniyamal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Palaniyamal STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-003/1423-A
(KOVILUR) 		2922011000NRG23240320232634167 24/03/2023 Bhuvanswari 2922011WL058402 Bhuvanswari 00415 SBIN0007040 1405 1405 Processed 29/03/2023 027904319 Bhuvanswari INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-009-003/1458-A
(KOVILUR) 		2922011000NRG23240320232634168 24/03/2023 Annavi 2922011WL058402 Annavi 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Annavi STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-003/1505-A
(KOVILUR) 		2922011000NRG23240320232634169 24/03/2023 Theivannai.S 2922011WL058402 Theivannai.S 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Theivannai.S STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-009-003/1595-A
(KOVILUR) 		2922011000NRG23240320232634170 24/03/2023 Sandha 2922011WL058402 Sandha 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Sandha STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-003/1596-A
(KOVILUR) 		2922011000NRG23240320232634171 24/03/2023 Maruthammal 2922011WL058402 Maruthammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Maruthammal STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-009-003/1599-A
(KOVILUR) 		2922011000NRG23240320232634172 24/03/2023 Amsavali 2922011WL058402 Amsavali 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Amsavali STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-003/1600-A
(KOVILUR) 		2922011000NRG23240320232634173 24/03/2023 M.Uthandi 2922011WL058402 M.Uthandi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 M.Uthandi STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-003/1610-A
(KOVILUR) 		2922011000NRG23240320232634174 24/03/2023 Priya 2922011WL058402 Priya 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
36 VEDASANDUR TN-22-011-009-003/1611-A
(KOVILUR) 		2922011000NRG23240320232634175 24/03/2023 Laskhmi 2922011WL058402 Laskhmi 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Laskhmi STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-003/1637-A
(KOVILUR) 		2922011000NRG23240320232634176 24/03/2023 Pandiyammal 2922011WL058402 Pandiyammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Pandiyammal STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-003/1638-A
(KOVILUR) 		2922011000NRG23240320232634177 24/03/2023 Lakshmi 2922011WL058402 Lakshmi 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-003/1640-A
(KOVILUR) 		2922011000NRG23240320232634178 24/03/2023 Chandra 2922011WL058402 Chandra 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
40 VEDASANDUR TN-22-011-009-003/1651-A
(KOVILUR) 		2922011000NRG23240320232634179 24/03/2023 Lakshmi 2922011WL058402 Lakshmi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-009-003/1652-A
(KOVILUR) 		2922011000NRG23240320232634180 24/03/2023 Maleswari.M 2922011WL058402 Maleswari.M 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Maleswari.M STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-003/1653-A
(KOVILUR) 		2922011000NRG23240320232634181 24/03/2023 Muniyammal 2922011WL058402 Muniyammal 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-003/1668-A
(KOVILUR) 		2922011000NRG23240320232634182 24/03/2023 Sangan 2922011WL058402 Sangan 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Sangan STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-003/1670-A
(KOVILUR) 		2922011000NRG23240320232634183 24/03/2023 Papphayee 2922011WL058402 Papphayee 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Papphayee STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-003/1689-A
(KOVILUR) 		2922011000NRG23240320232634184 24/03/2023 Thangammal 2922011WL058402 Thangammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Thangammal STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-003/1690-A
(KOVILUR) 		2922011000NRG23240320232634185 24/03/2023 Mariyammal 2922011WL058402 Mariyammal 00415 SBIN0007040 1405 1405 Processed 30/03/2023 027904319 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEDASANDUR TN-22-011-009-003/1702-A
(KOVILUR) 		2922011000NRG23240320232634186 24/03/2023 Mariyammal 2922011WL058402 Mariyammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Mariyammal STATE BANK OF INDIA(508548)
48 VEDASANDUR TN-22-011-009-003/1710-A
(KOVILUR) 		2922011000NRG23240320232634187 24/03/2023 Elanciyammal 2922011WL058402 Elanciyammal 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Elanciyammal STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-009-003/1712-A
(KOVILUR) 		2922011000NRG23240320232634188 24/03/2023 Bapathi.T 2922011WL058402 Bapathi.T 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Bapathi.T STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-009-003/1713
(KOVILUR) 		2922011000NRG23240320232634189 24/03/2023 Arasayee 2922011WL058402 Arasayee 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Arasayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEDASANDUR TN-22-011-009-003/1714-A
(KOVILUR) 		2922011000NRG23240320232634190 24/03/2023 Palaniyammal 2922011WL058402 Palaniyammal 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-009-003/1745-A
(KOVILUR) 		2922011000NRG23240320232634191 24/03/2023 Kupphaiyee 2922011WL058402 Kupphaiyee 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Kupphaiyee STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-003/1749-A
(KOVILUR) 		2922011000NRG23240320232634192 24/03/2023 Chinnammal.P 2922011WL058402 Chinnammal.P 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Chinnammal.P STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-009-003/1751-A
(KOVILUR) 		2922011000NRG23240320232634193 24/03/2023 Anchalai 2922011WL058402 Anchalai 00415 SBIN0007040 1200 1200 Processed 29/03/2023 027904319 Anchalai INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-009-003/1752-A
(KOVILUR) 		2922011000NRG23240320232634194 24/03/2023 Manickam 2922011WL058402 Manickam 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Manickam STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-003/1788-A
(KOVILUR) 		2922011000NRG23240320232634195 24/03/2023 Saroja 2922011WL058402 Saroja 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-009-003/1789-A
(KOVILUR) 		2922011000NRG23240320232634196 24/03/2023 Savethri 2922011WL058402 Savethri 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Savethri STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-009-003/1813-A
(KOVILUR) 		2922011000NRG23240320232634197 24/03/2023 Chinnapillai 2922011WL058402 Chinnapillai 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Chinnapillai STATE BANK OF INDIA(508548)
59 VEDASANDUR TN-22-011-009-003/1891-A
(KOVILUR) 		2922011000NRG23240320232634198 24/03/2023 PATCHAIYAMMAL 2922011WL058402 PATCHAIYAMMAL 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-009-003/1892-A
(KOVILUR) 		2922011000NRG23240320232634199 24/03/2023 MARIYAMMAL 2922011WL058402 MARIYAMMAL 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 MARIYAMMAL STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-009-003/1912-A
(KOVILUR) 		2922011000NRG23240320232634200 24/03/2023 VIJAYA 2922011WL058402 VIJAYA 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 VIJAYA STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-003/1971-A
(KOVILUR) 		2922011000NRG23240320232634201 24/03/2023 KAVITHA 2922011WL058402 KAVITHA 00415 SBIN0007040 240 240 Processed 29/03/2023 027904319 KAVITHA INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-009-003/1977-A
(KOVILUR) 		2922011000NRG23240320232634202 24/03/2023 KURUNJIMALAR 2922011WL058402 KURUNJIMALAR 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 KURUNJIMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 VEDASANDUR TN-22-011-009-003/2022-A
(KOVILUR) 		2922011000NRG23240320232634204 24/03/2023 Palaniyammal 2922011WL058402 Palaniyammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-009-003/2024-A
(KOVILUR) 		2922011000NRG23240320232634205 24/03/2023 Savithri 2922011WL058402 Savithri 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Savithri STATE BANK OF INDIA(508548)
66 VEDASANDUR TN-22-011-009-003/2028-A
(KOVILUR) 		2922011000NRG23240320232634206 24/03/2023 Ganga Eswari 2922011WL058402 Ganga Eswari 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Ganga Eswari STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-003/2032-A
(KOVILUR) 		2922011000NRG23240320232634207 24/03/2023 Rani 2922011WL058402 Rani 00415 SBIN0007040 480 480 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-009-003/2042-A
(KOVILUR) 		2922011000NRG23240320232634208 24/03/2023 Nachiyammal 2922011WL058402 Nachiyammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Nachiyammal STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-003/2100-A
(KOVILUR) 		2922011000NRG23240320232634209 24/03/2023 Sivagami 2922011WL058402 Sivagami 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Sivagami STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-009-003/2141-A
(KOVILUR) 		2922011000NRG23240320232634211 24/03/2023 Sivagami 2922011WL058402 Sivagami 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Sivagami STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-003/2143-A
(KOVILUR) 		2922011000NRG23240320232634212 24/03/2023 Selvi 2922011WL058402 Selvi 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
72 VEDASANDUR TN-22-011-009-003/2145-A
(KOVILUR) 		2922011000NRG23240320232634213 24/03/2023 Ramayee 2922011WL058402 Ramayee 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Ramayee STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-009-003/2148-A
(KOVILUR) 		2922011000NRG23240320232634214 24/03/2023 Chitra 2922011WL058402 Chitra 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
74 VEDASANDUR TN-22-011-009-003/2150-A
(KOVILUR) 		2922011000NRG23240320232634215 24/03/2023 Lakshmi 2922011WL058402 Lakshmi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
75 VEDASANDUR TN-22-011-009-003/2160-A
(KOVILUR) 		2922011000NRG23240320232634216 24/03/2023 Nallammal 2922011WL058402 Nallammal 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Nallammal STATE BANK OF INDIA(508548)
76 VEDASANDUR TN-22-011-009-003/2163-A
(KOVILUR) 		2922011000NRG23240320232634217 24/03/2023 Vijaya 2922011WL058402 Vijaya 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
77 VEDASANDUR TN-22-011-009-003/2164-A
(KOVILUR) 		2922011000NRG23240320232634218 24/03/2023 Muthulakshmi 2922011WL058402 Muthulakshmi 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
78 VEDASANDUR TN-22-011-009-003/2192-A
(KOVILUR) 		2922011000NRG23240320232634219 24/03/2023 Kaliyammal 2922011WL058402 Kaliyammal 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Kaliyammal INDIAN BANK(607105)
79 VEDASANDUR TN-22-011-009-003/2232-A
(KOVILUR) 		2922011000NRG23240320232634220 24/03/2023 Malika 2922011WL058402 Malika 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Malika STATE BANK OF INDIA(508548)
80 VEDASANDUR TN-22-011-009-003/2233-A
(KOVILUR) 		2922011000NRG23240320232634221 24/03/2023 Tamilarasi 2922011WL058402 Tamilarasi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Tamilarasi STATE BANK OF INDIA(508548)
81 VEDASANDUR TN-22-011-009-003/2256-A
(KOVILUR) 		2922011000NRG23240320232634222 24/03/2023 Vijaya 2922011WL058402 Vijaya 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
82 VEDASANDUR TN-22-011-009-003/2257-A
(KOVILUR) 		2922011000NRG23240320232634223 24/03/2023 Poongothai 2922011WL058402 Poongothai 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Poongothai STATE BANK OF INDIA(508548)
83 VEDASANDUR TN-22-011-009-003/2279-A
(KOVILUR) 		2922011000NRG23240320232634224 24/03/2023 Nallammal 2922011WL058402 Nallammal 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Nallammal STATE BANK OF INDIA(508548)
84 VEDASANDUR TN-22-011-009-003/2303-A
(KOVILUR) 		2922011000NRG23240320232634225 24/03/2023 Selvi 2922011WL058402 Selvi 00415 SBIN0007040 720 720 Processed 29/03/2023 027904319 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 VEDASANDUR TN-22-011-009-003/2307-A
(KOVILUR) 		2922011000NRG23240320232634226 24/03/2023 Sarasu 2922011WL058402 Sarasu 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Sarasu STATE BANK OF INDIA(508548)
86 VEDASANDUR TN-22-011-009-003/2330-A
(KOVILUR) 		2922011000NRG23240320232634227 24/03/2023 Seetha 2922011WL058402 Seetha 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Seetha STATE BANK OF INDIA(508548)
87 VEDASANDUR TN-22-011-009-003/2344-A
(KOVILUR) 		2922011000NRG23240320232634228 24/03/2023 Pooranam 2922011WL058402 Pooranam 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Pooranam STATE BANK OF INDIA(508548)
88 VEDASANDUR TN-22-011-009-003/2347-A
(KOVILUR) 		2922011000NRG23240320232634229 24/03/2023 Muniyammal 2922011WL058402 Muniyammal 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
89 VEDASANDUR TN-22-011-009-003/2386-A
(KOVILUR) 		2922011000NRG23240320232634231 24/03/2023 Meena 2922011WL058402 Meena 00415 SBIN0007040 480 480 Processed 30/03/2023 027904319 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
90 VEDASANDUR TN-22-011-009-003/2502-A
(KOVILUR) 		2922011000NRG23240320232634235 24/03/2023 Saroja 2922011WL058402 Saroja 00415 SBIN0007040 240 240 Processed 30/03/2023 027904319 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
91 VEDASANDUR TN-22-011-009-003/2504-A
(KOVILUR) 		2922011000NRG23240320232634236 24/03/2023 Kaveri 2922011WL058402 Kaveri 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
92 VEDASANDUR TN-22-011-009-003/2505-A
(KOVILUR) 		2922011000NRG23240320232634237 24/03/2023 Rani 2922011WL058402 Rani 00415 SBIN0007040 1200 1200 Processed 29/03/2023 027904319 Rani INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-009-003/2629-A
(KOVILUR) 		2922011000NRG23240320232634239 24/03/2023 Sudha 2922011WL058402 Sudha 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Sudha STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-009-003/2635-A
(KOVILUR) 		2922011000NRG23240320232634240 24/03/2023 Chinnaponnu 2922011WL058402 Chinnaponnu 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
95 VEDASANDUR TN-22-011-009-003/264-A
(KOVILUR) 		2922011000NRG23240320232634241 24/03/2023 K.Vellaiammal 2922011WL058402 K.Vellaiammal 00415 SBIN0007040 720 720 Processed 30/03/2023 027904319 K.Vellaiammal STATE BANK OF INDIA(508548)
96 VEDASANDUR TN-22-011-009-003/284-A
(KOVILUR) 		2922011000NRG23240320232634242 24/03/2023 Jeyaraju 2922011WL058402 Jeyaraju 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 Jeyaraju STATE BANK OF INDIA(508548)
97 VEDASANDUR TN-22-011-009-003/36-A
(KOVILUR) 		2922011000NRG23240320232634243 24/03/2023 K.Muthulakshmi 2922011WL058402 K.Muthulakshmi 00415 SBIN0007040 1200 1200 Processed 30/03/2023 027904319 K.Muthulakshmi STATE BANK OF INDIA(508548)
98 VEDASANDUR TN-22-011-009-003/561-A
(KOVILUR) 		2922011000NRG23240320232634244 24/03/2023 C.Parvathy 2922011WL058402 C.Parvathy 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 C.Parvathy STATE BANK OF INDIA(508548)
99 VEDASANDUR TN-22-011-009-003/573-A
(KOVILUR) 		2922011000NRG23240320232634245 24/03/2023 Amsavali 2922011WL058402 Amsavali 00415 SBIN0007040 960 960 Processed 30/03/2023 027904319 Amsavali INDIA POST PAYMENTS BANK LIMITED(508528)
100 VEDASANDUR TN-22-011-009-003/574-A
(KOVILUR) 		2922011000NRG23240320232634246 24/03/2023 P.Ramayee 2922011WL058402 P.Ramayee 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 P.Ramayee STATE BANK OF INDIA(508548)
101 VEDASANDUR TN-22-011-009-003/648-A
(KOVILUR) 		2922011000NRG23240320232634247 24/03/2023 Chinnaponnu.P 2922011WL058402 Chinnaponnu.P 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 Chinnaponnu.P STATE BANK OF INDIA(508548)
102 VEDASANDUR TN-22-011-009-003/663-A
(KOVILUR) 		2922011000NRG23240320232634248 24/03/2023 S.Theivanai 2922011WL058402 S.Theivanai 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 S.Theivanai STATE BANK OF INDIA(508548)
103 VEDASANDUR TN-22-011-009-003/678-A
(KOVILUR) 		2922011000NRG23240320232634249 24/03/2023 Vasantha.N 2922011WL058402 Vasantha.N 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 Vasantha.N STATE BANK OF INDIA(508548)
104 VEDASANDUR TN-22-011-009-003/713-A
(KOVILUR) 		2922011000NRG23240320232634250 24/03/2023 Akkammal.P 2922011WL058402 Akkammal.P 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 Akkammal.P INDIA POST PAYMENTS BANK LIMITED(508528)
105 VEDASANDUR TN-22-011-009-003/738-A
(KOVILUR) 		2922011000NRG23240320232634251 24/03/2023 P.Palaniammal 2922011WL058402 P.Palaniammal 00415 SBIN0007040 480 480 Processed 30/03/2023 027904319 P.Palaniammal STATE BANK OF INDIA(508548)
106 VEDASANDUR TN-22-011-009-003/770-A
(KOVILUR) 		2922011000NRG23240320232634252 24/03/2023 A.Chinnammal 2922011WL058402 A.Chinnammal 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 A.Chinnammal STATE BANK OF INDIA(508548)
107 VEDASANDUR TN-22-011-009-003/771-A
(KOVILUR) 		2922011000NRG23240320232634253 24/03/2023 Aarayee.P 2922011WL058402 Aarayee.P 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 Aarayee.P STATE BANK OF INDIA(508548)
108 VEDASANDUR TN-22-011-009-003/815-A
(KOVILUR) 		2922011000NRG23240320232634254 24/03/2023 M.Jakkammal 2922011WL058402 M.Jakkammal 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 M.Jakkammal STATE BANK OF INDIA(508548)
109 VEDASANDUR TN-22-011-009-003/836-A
(KOVILUR) 		2922011000NRG23240320232634255 24/03/2023 Ponnammal 2922011WL058402 Ponnammal 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-009-003/983-A
(KOVILUR) 		2922011000NRG23240320232634256 24/03/2023 A. Nagammal 2922011WL058402 A. Nagammal 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 A. Nagammal STATE BANK OF INDIA(508548)
111 VEDASANDUR TN-22-011-009-009/1646-A
(KOVILUR) 		2922011000NRG23240320232634257 24/03/2023 Parvathy 2922011WL058402 Parvathy 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 Parvathy STATE BANK OF INDIA(508548)
112 VEDASANDUR TN-22-011-009-009/2594-A
(KOVILUR) 		2922011000NRG23240320232634258 24/03/2023 chandra 2922011WL058402 chandra 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 chandra STATE BANK OF INDIA(508548)
113 VEDASANDUR TN-22-011-009-013/1803-A
(KOVILUR) 		2922011000NRG23240320232634259 24/03/2023 Indirani 2922011WL058402 Indirani 00415 SBIN0007040 920 920 Processed 30/03/2023 027904319 Indirani STATE BANK OF INDIA(508548)
114 VEDASANDUR TN-22-011-009-041/2029-A
(KOVILUR) 		2922011000NRG23240320232634261 24/03/2023 Nagajothi 2922011WL058402 Nagajothi 00415 SBIN0007040 1150 1150 Processed 30/03/2023 027904319 Nagajothi STATE BANK OF INDIA(508548)
SubTotal 109285 109285
115 VEDASANDUR TN-22-011-009-003/2102-A
(KOVILUR) 		2922011000NRG23240320232634210 24/03/2023 Malika 2922011WL058402 Malika 00415 SBIN0011940 720 720 Processed 30/03/2023 027904319 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 113125 113125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_240323APB_FTO_1690399 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 3120
2 VEDASANDUR TN2922011_240323APB_FTO_1690399 State Bank of India SBIN0007040 KOVILUR 109285
3 VEDASANDUR TN2922011_240323APB_FTO_1690399 State Bank of India SBIN0011940 VADAMADURAI 720

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