Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_130223APB_FTO_1543917
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-22-011-009-002/1008-A
(KOVILUR) 		2922011000NRG23130220232104418 13/02/2023 R.Eswari 2922011WL050969 R.Eswari 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 R.Eswari STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-009-002/1030-A
(KOVILUR) 		2922011000NRG23130220232104419 13/02/2023 Kamatchi 2922011WL050969 Kamatchi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Kamatchi STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-009-009/1013-A
(KOVILUR) 		2922011000NRG23130220232104420 13/02/2023 V. Padma 2922011WL050969 V. Padma 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 V. Padma STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-009-009/1190-A
(KOVILUR) 		2922011000NRG23130220232104421 13/02/2023 K.Sirammal 2922011WL050969 K.Sirammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 K.Sirammal STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-009-009/2549-A
(KOVILUR) 		2922011000NRG23130220232104422 13/02/2023 nathiya 2922011WL050969 nathiya 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 nathiya INDIAN BANK(607105)
6 VEDASANDUR TN-22-011-009-009/785-A
(KOVILUR) 		2922011000NRG23130220232104423 13/02/2023 M.Kamalam 2922011WL050969 M.Kamalam 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 M.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
7 VEDASANDUR TN-22-011-009-010/1420-A
(KOVILUR) 		2922011000NRG23130220232104424 13/02/2023 Amuthavalli 2922011WL050969 Amuthavalli 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Amuthavalli STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-009-010/1493-A
(KOVILUR) 		2922011000NRG23130220232104425 13/02/2023 Kaleeswari. P 2922011WL050969 Kaleeswari. P 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Kaleeswari. P STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-009-010/2008-A
(KOVILUR) 		2922011000NRG23130220232104426 13/02/2023 Kaliammal 2922011WL050969 Kaliammal 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 Kaliammal STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-009-011/1360
(KOVILUR) 		2922011000NRG23130220232104427 13/02/2023 Pappathi 2922011WL050969 Pappathi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEDASANDUR TN-22-011-009-011/1395-A
(KOVILUR) 		2922011000NRG23130220232104428 13/02/2023 Parvathy 2922011WL050969 Parvathy 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 VEDASANDUR TN-22-011-009-011/2114-A
(KOVILUR) 		2922011000NRG23130220232104429 13/02/2023 Kanniyammal 2922011WL050969 Kanniyammal 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 Kanniyammal STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-009-014/1164-A
(KOVILUR) 		2922011000NRG23130220232104430 13/02/2023 P.Panchavaranam 2922011WL050969 P.Panchavaranam 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 P.Panchavaranam STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-009-014/1317
(KOVILUR) 		2922011000NRG23130220232104431 13/02/2023 Kaliyammal 2922011WL050969 Kaliyammal 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEDASANDUR TN-22-011-009-014/1798-A
(KOVILUR) 		2922011000NRG23130220232104432 13/02/2023 Lakshmi 2922011WL050969 Lakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-009-015/1499-A
(KOVILUR) 		2922011000NRG23130220232104433 13/02/2023 Jayalakshmi 2922011WL050969 Jayalakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Jayalakshmi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-009-015/1742-A
(KOVILUR) 		2922011000NRG23130220232104434 13/02/2023 Muthulakshmi 2922011WL050969 Muthulakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 VEDASANDUR TN-22-011-009-015/19-A
(KOVILUR) 		2922011000NRG23130220232104435 13/02/2023 Balakrishanan 2922011WL050969 Balakrishanan 00415 SBIN0007040 1686 1686 Processed 17/02/2023 008150297 Balakrishanan STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-009-015/2575-A
(KOVILUR) 		2922011000NRG23130220232104436 13/02/2023 murugampal 2922011WL050969 murugampal 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 murugampal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEDASANDUR TN-22-011-009-015/512-A
(KOVILUR) 		2922011000NRG23130220232104437 13/02/2023 Visalachi 2922011WL050969 Visalachi 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 Visalachi STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-009-015/814-A
(KOVILUR) 		2922011000NRG23130220232104438 13/02/2023 P.Dhanlakshmi 2922011WL050969 P.Dhanlakshmi 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 P.Dhanlakshmi STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-009-016/511-A
(KOVILUR) 		2922011000NRG23130220232104439 13/02/2023 Muthaye 2922011WL050969 Muthaye 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Muthaye STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-009-016/596-A
(KOVILUR) 		2922011000NRG23130220232104440 13/02/2023 M. Pongodai 2922011WL050969 M. Pongodai 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 M. Pongodai STATE BANK OF INDIA(508548)
24 VEDASANDUR TN-22-011-009-017/1024-A
(KOVILUR) 		2922011000NRG23130220232104441 13/02/2023 T.Valliammal 2922011WL050969 T.Valliammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 T.Valliammal STATE BANK OF INDIA(508548)
25 VEDASANDUR TN-22-011-009-017/1291-A
(KOVILUR) 		2922011000NRG23130220232104442 13/02/2023 S.Andiammal 2922011WL050969 S.Andiammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 S.Andiammal STATE BANK OF INDIA(508548)
26 VEDASANDUR TN-22-011-009-017/1347-A
(KOVILUR) 		2922011000NRG23130220232104443 13/02/2023 A.Ponnuslelvi 2922011WL050969 A.Ponnuslelvi 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 A.Ponnuslelvi STATE BANK OF INDIA(508548)
27 VEDASANDUR TN-22-011-009-017/1554-A
(KOVILUR) 		2922011000NRG23130220232104444 13/02/2023 Sivagami 2922011WL050969 Sivagami 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Sivagami STATE BANK OF INDIA(508548)
28 VEDASANDUR TN-22-011-009-017/2615-A
(KOVILUR) 		2922011000NRG23130220232104445 13/02/2023 geetha 2922011WL050969 geetha 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 geetha STATE BANK OF INDIA(508548)
29 VEDASANDUR TN-22-011-009-017/482-A
(KOVILUR) 		2922011000NRG23130220232104446 13/02/2023 K.Ramaye 2922011WL050969 K.Ramaye 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 K.Ramaye STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-009-018/1004-A
(KOVILUR) 		2922011000NRG23130220232104447 13/02/2023 R.Thangammal 2922011WL050969 R.Thangammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 R.Thangammal STATE BANK OF INDIA(508548)
31 VEDASANDUR TN-22-011-009-018/1011-A
(KOVILUR) 		2922011000NRG23130220232104448 13/02/2023 Dhanam 2922011WL050969 Dhanam 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Dhanam STATE BANK OF INDIA(508548)
32 VEDASANDUR TN-22-011-009-018/1096-A
(KOVILUR) 		2922011000NRG23130220232104449 13/02/2023 Susila 2922011WL050969 Susila 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
33 VEDASANDUR TN-22-011-009-018/1232-A
(KOVILUR) 		2922011000NRG23130220232104450 13/02/2023 C.Thulachimani 2922011WL050969 C.Thulachimani 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 C.Thulachimani STATE BANK OF INDIA(508548)
34 VEDASANDUR TN-22-011-009-018/1238-A
(KOVILUR) 		2922011000NRG23130220232104451 13/02/2023 C.Pappa 2922011WL050969 C.Pappa 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 C.Pappa STATE BANK OF INDIA(508548)
35 VEDASANDUR TN-22-011-009-018/1239-A
(KOVILUR) 		2922011000NRG23130220232104452 13/02/2023 Eswari 2922011WL050969 Eswari 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Eswari STATE BANK OF INDIA(508548)
36 VEDASANDUR TN-22-011-009-018/1489-A
(KOVILUR) 		2922011000NRG23130220232104453 13/02/2023 Dhanalakshmi. S 2922011WL050969 Dhanalakshmi. S 00415 SBIN0007040 1686 1686 Processed 17/02/2023 008150297 Dhanalakshmi. S STATE BANK OF INDIA(508548)
37 VEDASANDUR TN-22-011-009-018/1543-A
(KOVILUR) 		2922011000NRG23130220232104454 13/02/2023 Mailiga. S 2922011WL050969 Mailiga. S 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Mailiga. S STATE BANK OF INDIA(508548)
38 VEDASANDUR TN-22-011-009-018/1707-A
(KOVILUR) 		2922011000NRG23130220232104455 13/02/2023 Muthlakshmi 2922011WL050969 Muthlakshmi 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 Muthlakshmi STATE BANK OF INDIA(508548)
39 VEDASANDUR TN-22-011-009-021/1623-A
(KOVILUR) 		2922011000NRG23130220232104456 13/02/2023 Jeyalakshmi 2922011WL050969 Jeyalakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Jeyalakshmi BANK OF INDIA(508505)
40 VEDASANDUR TN-22-011-009-021/1953-A
(KOVILUR) 		2922011000NRG23130220232104457 13/02/2023 THAYAMMAL 2922011WL050969 THAYAMMAL 00415 SBIN0007040 460 460 Processed 17/02/2023 008150297 THAYAMMAL STATE BANK OF INDIA(508548)
41 VEDASANDUR TN-22-011-009-021/2422-A
(KOVILUR) 		2922011000NRG23130220232104458 13/02/2023 Latha 2922011WL050969 Latha 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Latha STATE BANK OF INDIA(508548)
42 VEDASANDUR TN-22-011-009-021/553-A
(KOVILUR) 		2922011000NRG23130220232104459 13/02/2023 R.Sembayee 2922011WL050969 R.Sembayee 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 R.Sembayee STATE BANK OF INDIA(508548)
43 VEDASANDUR TN-22-011-009-022/1532-A
(KOVILUR) 		2922011000NRG23130220232104460 13/02/2023 Pushpa Vali 2922011WL050969 Pushpa Vali 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Pushpa Vali STATE BANK OF INDIA(508548)
44 VEDASANDUR TN-22-011-009-022/1533-A
(KOVILUR) 		2922011000NRG23130220232104461 13/02/2023 Lakshmi 2922011WL050969 Lakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
45 VEDASANDUR TN-22-011-009-022/1580-A
(KOVILUR) 		2922011000NRG23130220232104462 13/02/2023 Lakshmi 2922011WL050969 Lakshmi 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
46 VEDASANDUR TN-22-011-009-022/1627-A
(KOVILUR) 		2922011000NRG23130220232104463 13/02/2023 Lakshmi 2922011WL050969 Lakshmi 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Lakshmi STATE BANK OF INDIA(508548)
47 VEDASANDUR TN-22-011-009-022/1735-A
(KOVILUR) 		2922011000NRG23130220232104464 13/02/2023 Ramayee 2922011WL050969 Ramayee 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Ramayee INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-009-022/1737-A
(KOVILUR) 		2922011000NRG23130220232104465 13/02/2023 Saraswathi 2922011WL050969 Saraswathi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Saraswathi STATE BANK OF INDIA(508548)
49 VEDASANDUR TN-22-011-009-022/1778-A
(KOVILUR) 		2922011000NRG23130220232104466 13/02/2023 Kannayammal 2922011WL050969 Kannayammal 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Kannayammal STATE BANK OF INDIA(508548)
50 VEDASANDUR TN-22-011-009-022/1941-A
(KOVILUR) 		2922011000NRG23130220232104467 13/02/2023 CHINNAKANNU 2922011WL050969 CHINNAKANNU 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 CHINNAKANNU STATE BANK OF INDIA(508548)
51 VEDASANDUR TN-22-011-009-022/2387-A
(KOVILUR) 		2922011000NRG23130220232104468 13/02/2023 Perumayee 2922011WL050969 Perumayee 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Perumayee STATE BANK OF INDIA(508548)
52 VEDASANDUR TN-22-011-009-022/528-A
(KOVILUR) 		2922011000NRG23130220232104469 13/02/2023 T.Annkkeli 2922011WL050969 T.Annkkeli 00415 SBIN0007040 920 920 Processed 17/02/2023 008150297 T.Annkkeli STATE BANK OF INDIA(508548)
53 VEDASANDUR TN-22-011-009-028/1010-A
(KOVILUR) 		2922011000NRG23130220232104470 13/02/2023 M.Kamalam 2922011WL050969 M.Kamalam 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 M.Kamalam STATE BANK OF INDIA(508548)
54 VEDASANDUR TN-22-011-009-028/1014-A
(KOVILUR) 		2922011000NRG23130220232104471 13/02/2023 R.Thangamani 2922011WL050969 R.Thangamani 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 R.Thangamani STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-009-028/1244-A
(KOVILUR) 		2922011000NRG23130220232104472 13/02/2023 K.Amutha 2922011WL050969 K.Amutha 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 K.Amutha STATE BANK OF INDIA(508548)
56 VEDASANDUR TN-22-011-009-028/1546-A
(KOVILUR) 		2922011000NRG23130220232104473 13/02/2023 N.Dhanlakshmi 2922011WL050969 N.Dhanlakshmi 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 N.Dhanlakshmi STATE BANK OF INDIA(508548)
57 VEDASANDUR TN-22-011-009-028/1939-A
(KOVILUR) 		2922011000NRG23130220232104474 13/02/2023 RAJESHWARI 2922011WL050969 RAJESHWARI 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 RAJESHWARI STATE BANK OF INDIA(508548)
58 VEDASANDUR TN-22-011-009-028/1975-A
(KOVILUR) 		2922011000NRG23130220232104475 13/02/2023 KANNIYAMMAL 2922011WL050969 KANNIYAMMAL 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 VEDASANDUR TN-22-011-009-028/2089-A
(KOVILUR) 		2922011000NRG23130220232104476 13/02/2023 Palaniyammal 2922011WL050969 Palaniyammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Palaniyammal STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-009-028/2129-A
(KOVILUR) 		2922011000NRG23130220232104477 13/02/2023 Andiyammal 2922011WL050969 Andiyammal 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Andiyammal STATE BANK OF INDIA(508548)
61 VEDASANDUR TN-22-011-009-028/513-A
(KOVILUR) 		2922011000NRG23130220232104478 13/02/2023 M.Velleyammal 2922011WL050969 M.Velleyammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 M.Velleyammal STATE BANK OF INDIA(508548)
62 VEDASANDUR TN-22-011-009-034/1460-A
(KOVILUR) 		2922011000NRG23130220232104479 13/02/2023 Kaniyammal 2922011WL050969 Kaniyammal 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Kaniyammal STATE BANK OF INDIA(508548)
63 VEDASANDUR TN-22-011-009-034/1513-A
(KOVILUR) 		2922011000NRG23130220232104480 13/02/2023 Marutha 2922011WL050969 Marutha 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Marutha STATE BANK OF INDIA(508548)
64 VEDASANDUR TN-22-011-009-034/1538-A
(KOVILUR) 		2922011000NRG23130220232104481 13/02/2023 Alagammal.S 2922011WL050969 Alagammal.S 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Alagammal.S STATE BANK OF INDIA(508548)
65 VEDASANDUR TN-22-011-009-034/1539-A
(KOVILUR) 		2922011000NRG23130220232104482 13/02/2023 Valiyammal. T 2922011WL050969 Valiyammal. T 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Valiyammal. T INDIA POST PAYMENTS BANK LIMITED(508528)
66 VEDASANDUR TN-22-011-009-034/1553-A
(KOVILUR) 		2922011000NRG23130220232104483 13/02/2023 Chandra. V 2922011WL050969 Chandra. V 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Chandra. V STATE BANK OF INDIA(508548)
67 VEDASANDUR TN-22-011-009-034/2186-A
(KOVILUR) 		2922011000NRG23130220232104484 13/02/2023 Poonkodi 2922011WL050969 Poonkodi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Poonkodi STATE BANK OF INDIA(508548)
68 VEDASANDUR TN-22-011-009-035/1491-A
(KOVILUR) 		2922011000NRG23130220232104485 13/02/2023 Kalimuthu.R 2922011WL050969 Kalimuthu.R 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Kalimuthu.R STATE BANK OF INDIA(508548)
69 VEDASANDUR TN-22-011-009-036/1287-A
(KOVILUR) 		2922011000NRG23130220232104486 13/02/2023 Saraswathi.D 2922011WL050969 Saraswathi.D 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 Saraswathi.D STATE BANK OF INDIA(508548)
70 VEDASANDUR TN-22-011-009-037/498-A
(KOVILUR) 		2922011000NRG23130220232104487 13/02/2023 P. Jayalakshmi 2922011WL050969 P. Jayalakshmi 00415 SBIN0007040 1380 1380 Processed 17/02/2023 008150297 P. Jayalakshmi STATE BANK OF INDIA(508548)
71 VEDASANDUR TN-22-011-009-038/2421-A
(KOVILUR) 		2922011000NRG23130220232104488 13/02/2023 Ellaiyammal 2922011WL050969 Ellaiyammal 00415 SBIN0007040 1686 1686 Processed 17/02/2023 008150297 Ellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 VEDASANDUR TN-22-011-009-053/1076-A
(KOVILUR) 		2922011000NRG23130220232104489 13/02/2023 Subhammal. L 2922011WL050969 Subhammal. L 00415 SBIN0007040 1150 1150 Processed 17/02/2023 008150297 Subhammal. L STATE BANK OF INDIA(508548)
73 VEDASANDUR TN-22-011-009-053/1333-A
(KOVILUR) 		2922011000NRG23130220232104490 13/02/2023 Porselvi 2922011WL050969 Porselvi 00415 SBIN0007040 1150 1150 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 VEDASANDUR TN-22-011-009-053/1944-A
(KOVILUR) 		2922011000NRG23130220232104491 13/02/2023 RAMASAMY 2922011WL050969 RAMASAMY 00415 SBIN0007040 690 690 Processed 17/02/2023 008150297 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
75 VEDASANDUR TN-22-011-009-053/2333-A
(KOVILUR) 		2922011000NRG23130220232104492 13/02/2023 Priya 2922011WL050969 Priya 00415 SBIN0007040 1150 1150 Rejected 20/02/2023 008150297 A/c Blocked or Frozen
SubTotal 93608 93608
Total 93608 93608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_130223APB_FTO_1543917 State Bank of India SBIN0007040 KOVILUR 93608

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