Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190323APB_FTO_1668071
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 ANDHANALLUR TN-16-001-012-012/234-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687574 19/03/2023 THANGAVEL RASA 2916001WL109398 THANGAVEL RASA 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 025730533 THANGAVEL RASA BANK OF BARODA(606985)
SubTotal 1680 1680
2 ANDHANALLUR TN-16-001-012-012/310-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687589 19/03/2023 S SAKTHIVEL 2916001WL109398 S SAKTHIVEL 00176 IDIB000N135 840 840 Processed 31/03/2023 025730533 S SAKTHIVEL INDIAN BANK(607105)
SubTotal 840 840
3 ANDHANALLUR TN-16-001-012-012/128-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687549 19/03/2023 Sivanesan 2916001WL109398 Sivanesan 00177 IOBA0002477 1680 1680 Processed 30/03/2023 025730533 Sivanesan INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
4 ANDHANALLUR TN-16-001-012-001/394-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687531 19/03/2023 Valli.M 2916001WL109398 Valli.M 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Valli.M UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-001/412-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687532 19/03/2023 Chandrapriya.N 2916001WL109398 Chandrapriya.N 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Chandrapriya.N AIRTEL PAYMENTS BANK LIMITED(990288)
6 ANDHANALLUR TN-16-001-012-001/418-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687533 19/03/2023 Punitha R 2916001WL109398 Punitha R 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Punitha R UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-001/421-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687534 19/03/2023 Mahalakshmi.S 2916001WL109398 Mahalakshmi.S 00462 UCBA0000764 1680 1680 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ANDHANALLUR TN-16-001-012-001/428-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687535 19/03/2023 Maheswari.V 2916001WL109398 Maheswari.V 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Maheswari.V UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-001/429-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687536 19/03/2023 Rajalakshmi.R 2916001WL109398 Rajalakshmi.R 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Rajalakshmi.R UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-001/433-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687537 19/03/2023 Rajalakshmi P 2916001WL109398 Rajalakshmi P 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Rajalakshmi P UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-001/452-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687538 19/03/2023 Thilagavathi S 2916001WL109398 Thilagavathi S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Thilagavathi S BANK OF INDIA(508505)
12 ANDHANALLUR TN-16-001-012-001/455-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687539 19/03/2023 Dhavamani D 2916001WL109398 Dhavamani D 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Dhavamani D IDFC BANK LIMITED(608117)
13 ANDHANALLUR TN-16-001-012-001/456-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687540 19/03/2023 Vijayalakshmi P 2916001WL109398 Vijayalakshmi P 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Vijayalakshmi P UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-001/460-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687541 19/03/2023 MAHALAKSHMI A 2916001WL109398 MAHALAKSHMI A 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 MAHALAKSHMI A UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/101-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687542 19/03/2023 Malaikolunthi 2916001WL109398 Malaikolunthi 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Malaikolunthi UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/102-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687543 19/03/2023 Chinnasamy 2916001WL109398 Chinnasamy 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Chinnasamy UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/104-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687544 19/03/2023 Settu 2916001WL109398 Settu 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Settu UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/125-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687546 19/03/2023 Anushuya 2916001WL109398 Anushuya 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Anushuya IDFC BANK LIMITED(608117)
19 ANDHANALLUR TN-16-001-012-012/126-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687547 19/03/2023 Jeyalakshmi 2916001WL109398 Jeyalakshmi 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Jeyalakshmi IDFC BANK LIMITED(608117)
20 ANDHANALLUR TN-16-001-012-012/127-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687548 19/03/2023 Selvi 2916001WL109398 Selvi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Selvi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/141-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687550 19/03/2023 Muthamilselvi M 2916001WL109398 Muthamilselvi M 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Muthamilselvi M IDFC BANK LIMITED(608117)
22 ANDHANALLUR TN-16-001-012-012/142-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687551 19/03/2023 Punithavalli 2916001WL109398 Punithavalli 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Punithavalli IDBI BANK(607095)
23 ANDHANALLUR TN-16-001-012-012/143-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687552 19/03/2023 Somaayee 2916001WL109398 Somaayee 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Somaayee UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/144-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687553 19/03/2023 Renuka 2916001WL109398 Renuka 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Renuka UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/145-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687554 19/03/2023 Malaikolunthi 2916001WL109398 Malaikolunthi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Malaikolunthi UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/148-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687555 19/03/2023 Poomaalai 2916001WL109398 Poomaalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Poomaalai IDBI BANK(607095)
27 ANDHANALLUR TN-16-001-012-012/151-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687556 19/03/2023 Ellanchiyam 2916001WL109398 Ellanchiyam 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Ellanchiyam UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/154-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687557 19/03/2023 Vasantha 2916001WL109398 Vasantha 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Vasantha UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/155-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687558 19/03/2023 Mallika 2916001WL109398 Mallika 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Mallika UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/156-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687559 19/03/2023 Suganya R 2916001WL109398 Suganya R 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Suganya R INDIAN OVERSEAS BANK(508541)
31 ANDHANALLUR TN-16-001-012-012/157-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687560 19/03/2023 Ramasamy 2916001WL109398 Ramasamy 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Ramasamy UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/161-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687561 19/03/2023 Sirumbhayee 2916001WL109398 Sirumbhayee 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Sirumbhayee UCO BANK(607066)
33 ANDHANALLUR TN-16-001-012-012/162-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687562 19/03/2023 Chellammal 2916001WL109398 Chellammal 00462 UCBA0000764 1124 1124 Processed 30/03/2023 025730533 Chellammal UCO BANK(607066)
34 ANDHANALLUR TN-16-001-012-012/163-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687563 19/03/2023 Revathy 2916001WL109398 Revathy 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Revathy UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/164-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687564 19/03/2023 Rajalakshmi.P 2916001WL109398 Rajalakshmi.P 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Rajalakshmi.P BANK OF INDIA(508505)
36 ANDHANALLUR TN-16-001-012-012/165-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687565 19/03/2023 Kamatchi.T 2916001WL109398 Kamatchi.T 00462 UCBA0000764 1124 1124 Processed 31/03/2023 025730533 Kamatchi.T INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-012-012/168-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687566 19/03/2023 Karuppayee 2916001WL109398 Karuppayee 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Karuppayee UCO BANK(607066)
38 ANDHANALLUR TN-16-001-012-012/2-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687567 19/03/2023 Amshavalli 2916001WL109398 Amshavalli 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Amshavalli UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/224-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687568 19/03/2023 Kashiyammal 2916001WL109398 Kashiyammal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Kashiyammal UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/226-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687569 19/03/2023 Thangapapu 2916001WL109398 Thangapapu 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Thangapapu UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/231-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687570 19/03/2023 Chellammal 2916001WL109398 Chellammal 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Chellammal UCO BANK(607066)
42 ANDHANALLUR TN-16-001-012-012/231-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687571 19/03/2023 Sangili 2916001WL109398 Sangili 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Sangili UCO BANK(607066)
43 ANDHANALLUR TN-16-001-012-012/232-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687572 19/03/2023 Sannasi 2916001WL109398 Sannasi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Sannasi UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/234-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687573 19/03/2023 Chitra 2916001WL109398 Chitra 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Chitra PALLAVAN GRAMA BANK(607052)
45 ANDHANALLUR TN-16-001-012-012/238-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687575 19/03/2023 Chinnammal 2916001WL109398 Chinnammal 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Chinnammal UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/249-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687576 19/03/2023 Periyakkal 2916001WL109398 Periyakkal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Periyakkal UCO BANK(607066)
47 ANDHANALLUR TN-16-001-012-012/264-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687578 19/03/2023 Mohanraj 2916001WL109398 Mohanraj 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Mohanraj UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/269-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687579 19/03/2023 Thangamani 2916001WL109398 Thangamani 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Thangamani UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/270-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687580 19/03/2023 Palaniyammal 2916001WL109398 Palaniyammal 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Palaniyammal UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/276-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687581 19/03/2023 Chinnaponnu 2916001WL109398 Chinnaponnu 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Chinnaponnu UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/28-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687582 19/03/2023 Anghulakshmi 2916001WL109398 Anghulakshmi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Anghulakshmi BANK OF INDIA(508505)
52 ANDHANALLUR TN-16-001-012-012/284-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687583 19/03/2023 Naghajothi 2916001WL109398 Naghajothi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Naghajothi BANK OF INDIA(508505)
53 ANDHANALLUR TN-16-001-012-012/285-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687584 19/03/2023 Navamani 2916001WL109398 Navamani 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Navamani BANK OF INDIA(508505)
54 ANDHANALLUR TN-16-001-012-012/306-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687585 19/03/2023 Lakshmi 2916001WL109398 Lakshmi 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Lakshmi UCO BANK(607066)
55 ANDHANALLUR TN-16-001-012-012/307-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687586 19/03/2023 Anjalai 2916001WL109398 Anjalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Anjalai UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/308-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687587 19/03/2023 Periyannan 2916001WL109398 Periyannan 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Periyannan UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/309-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687588 19/03/2023 Periyakkal 2916001WL109398 Periyakkal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Periyakkal UCO BANK(607066)
58 ANDHANALLUR TN-16-001-012-012/312-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687591 19/03/2023 Manimegalai 2916001WL109398 Manimegalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Manimegalai UCO BANK(607066)
59 ANDHANALLUR TN-16-001-012-012/312-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687590 19/03/2023 Sangapillai 2916001WL109398 Sangapillai 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Sangapillai UCO BANK(607066)
60 ANDHANALLUR TN-16-001-012-012/313-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687592 19/03/2023 Nageswari 2916001WL109398 Nageswari 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Nageswari UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/314-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687594 19/03/2023 Danalakshmi 2916001WL109398 Danalakshmi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Danalakshmi UCO BANK(607066)
62 ANDHANALLUR TN-16-001-012-012/314-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687593 19/03/2023 Veeramalai 2916001WL109398 Veeramalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Veeramalai PALLAVAN GRAMA BANK(607052)
63 ANDHANALLUR TN-16-001-012-012/316-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687595 19/03/2023 Indra Gandhi 2916001WL109398 Indra Gandhi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Indra Gandhi UCO BANK(607066)
64 ANDHANALLUR TN-16-001-012-012/322-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687596 19/03/2023 Rajambal 2916001WL109398 Rajambal 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Rajambal UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/324-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687597 19/03/2023 Annakili 2916001WL109398 Annakili 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Annakili UCO BANK(607066)
66 ANDHANALLUR TN-16-001-012-012/335-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687598 19/03/2023 NATARAJAN V 2916001WL109398 NATARAJAN V 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 NATARAJAN V UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/342-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687599 19/03/2023 Revathi 2916001WL109398 Revathi 00462 UCBA0000764 1680 1680 Processed 31/03/2023 025730533 Revathi INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-012-012/346-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687600 19/03/2023 Padalayee 2916001WL109398 Padalayee 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Padalayee UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/363-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687601 19/03/2023 Kalaiselvi.S 2916001WL109398 Kalaiselvi.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Kalaiselvi.S UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/366-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687602 19/03/2023 Chithra.S 2916001WL109398 Chithra.S 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Chithra.S UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/367-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687603 19/03/2023 MANIMEKALAI M 2916001WL109398 MANIMEKALAI M 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 MANIMEKALAI M IDFC BANK LIMITED(608117)
72 ANDHANALLUR TN-16-001-012-012/368-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687604 19/03/2023 Kamatchi.S 2916001WL109398 Kamatchi.S 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Kamatchi.S UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/370-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687606 19/03/2023 Devi.R 2916001WL109398 Devi.R 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Devi.R UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/371-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687607 19/03/2023 Akilambal.M 2916001WL109398 Akilambal.M 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Akilambal.M INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHANALLUR TN-16-001-012-012/372-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687608 19/03/2023 Radha.G 2916001WL109398 Radha.G 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Radha.G UCO BANK(607066)
76 ANDHANALLUR TN-16-001-012-012/382-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687609 19/03/2023 Sumathi.V 2916001WL109398 Sumathi.V 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Sumathi.V UCO BANK(607066)
77 ANDHANALLUR TN-16-001-012-012/387-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687610 19/03/2023 Shanmugasundari.R 2916001WL109398 Shanmugasundari.R 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Shanmugasundari.R UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/388-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687611 19/03/2023 Jeyalakshmi.S 2916001WL109398 Jeyalakshmi.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Jeyalakshmi.S UCO BANK(607066)
79 ANDHANALLUR TN-16-001-012-012/390-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687612 19/03/2023 Nallammal.K 2916001WL109398 Nallammal.K 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Nallammal.K UCO BANK(607066)
80 ANDHANALLUR TN-16-001-012-012/391-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687613 19/03/2023 Ranjani 2916001WL109398 Ranjani 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Ranjani UCO BANK(607066)
81 ANDHANALLUR TN-16-001-012-012/392-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687614 19/03/2023 Selvarani.D 2916001WL109398 Selvarani.D 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Selvarani.D UCO BANK(607066)
82 ANDHANALLUR TN-16-001-012-012/415-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687615 19/03/2023 Kalaivani.C 2916001WL109398 Kalaivani.C 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Kalaivani.C UCO BANK(607066)
83 ANDHANALLUR TN-16-001-012-012/445-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687616 19/03/2023 VASUKI S 2916001WL109398 VASUKI S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 VASUKI S UCO BANK(607066)
84 ANDHANALLUR TN-16-001-012-012/91-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687617 19/03/2023 Anjalai 2916001WL109398 Anjalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Anjalai UCO BANK(607066)
85 ANDHANALLUR TN-16-001-012-012/92-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687618 19/03/2023 Bakkiyam 2916001WL109398 Bakkiyam 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Bakkiyam UCO BANK(607066)
86 ANDHANALLUR TN-16-001-012-012/93-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687619 19/03/2023 S CHINNAPAPPA 2916001WL109398 S CHINNAPAPPA 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 S CHINNAPAPPA UCO BANK(607066)
87 ANDHANALLUR TN-16-001-012-012/94-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687620 19/03/2023 Papathi 2916001WL109398 Papathi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Papathi UCO BANK(607066)
88 ANDHANALLUR TN-16-001-012-012/95-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687621 19/03/2023 Vijiya 2916001WL109398 Vijiya 00462 UCBA0000764 1120 1120 Processed 31/03/2023 025730533 Vijiya INDIAN BANK(607105)
89 ANDHANALLUR TN-16-001-012-012/96-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687622 19/03/2023 Muthumani P 2916001WL109398 Muthumani P 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Muthumani P UCO BANK(607066)
90 ANDHANALLUR TN-16-001-012-012/97-A
(MULLIKARUMBUR) 		2916001000NRG23190320233687623 19/03/2023 Balakrishnan 2916001WL109398 Balakrishnan 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Balakrishnan UCO BANK(607066)
SubTotal 120408 120408
Total 124608 124608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190323APB_FTO_1668071 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1680
2 ANDHANALLUR TN2916001_190323APB_FTO_1668071 Indian Bank IDIB000N135 NACHIKURICHI 840
3 ANDHANALLUR TN2916001_190323APB_FTO_1668071 Indian Overseas Bank IOBA0002477 NACHIKURICHI 1680
4 ANDHANALLUR TN2916001_190323APB_FTO_1668071 UCO BANK UCBA0000764 SOMARASAMPETTAI 120408

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