Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1329673
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-16-001-012-002/448-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624249 23/12/2022 BHUVANESWARI SELVARAJ 2916001WL088954 BHUVANESWARI SELVARAJ 00045 BARB0KULUMA 1100 1100 Processed 01/02/2023 018558934 BHUVANESWARI SELVARAJ BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-012-002/454-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624250 23/12/2022 ANANTHI L 2916001WL088954 ANANTHI L 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 ANANTHI L BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-012-002/466-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624251 23/12/2022 T Azhagammal 2916001WL088954 T Azhagammal 00045 BARB0KULUMA 1320 1320 Processed 01/02/2023 018558934 T Azhagammal UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/114-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624255 23/12/2022 Shanmugavalli K 2916001WL088954 Shanmugavalli K 00045 BARB0KULUMA 660 660 Processed 01/02/2023 018558934 Shanmugavalli K BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-012-012/383-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624295 23/12/2022 TAMILARASI 2916001WL088954 TAMILARASI 00045 BARB0KULUMA 220 220 Processed 01/02/2023 018558934 TAMILARASI UCO BANK(607066)
SubTotal 4620 4620
6 ANDHANALLUR TN-16-001-012-002/404-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624242 23/12/2022 Devi.P 2916001WL088954 Devi.P 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Devi.P UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-002/413-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624243 23/12/2022 Arasi.S 2916001WL088954 Arasi.S 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Arasi.S CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-012-002/427-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624244 23/12/2022 Vijayashanthi.S 2916001WL088954 Vijayashanthi.S 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Vijayashanthi.S UCO BANK(607066)
9 ANDHANALLUR TN-16-001-012-002/442-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624245 23/12/2022 ELAKKIYA S 2916001WL088954 ELAKKIYA S 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 ELAKKIYA S UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-002/444-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624246 23/12/2022 MOUNAVATHI R 2916001WL088954 MOUNAVATHI R 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 MOUNAVATHI R CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-012-002/446-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624247 23/12/2022 Leelavathi D 2916001WL088954 Leelavathi D 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Leelavathi D UCO BANK(607066)
12 ANDHANALLUR TN-16-001-012-002/447-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624248 23/12/2022 SARANYA M 2916001WL088954 SARANYA M 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 SARANYA M BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-012-012/106-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624252 23/12/2022 Valli 2916001WL088954 Valli 00462 UCBA0000764 880 880 Processed 01/02/2023 018558934 Valli STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-012-012/107-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624253 23/12/2022 Amshu 2916001WL088954 Amshu 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Amshu UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/109-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624254 23/12/2022 Ponnan 2916001WL088954 Ponnan 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Ponnan UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/115-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624256 23/12/2022 Maruthamuthu 2916001WL088954 Maruthamuthu 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Maruthamuthu UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/116-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624257 23/12/2022 Valarmathi 2916001WL088954 Valarmathi 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Valarmathi UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/118-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624258 23/12/2022 Dhanalakshmi 2916001WL088954 Dhanalakshmi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Dhanalakshmi UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/119-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624259 23/12/2022 Maheswari 2916001WL088954 Maheswari 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Maheswari UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/13-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624260 23/12/2022 Latchumi 2916001WL088954 Latchumi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Latchumi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/14-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624262 23/12/2022 Jeyalakshmi 2916001WL088954 Jeyalakshmi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Jeyalakshmi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-012-012/14-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624261 23/12/2022 Karutharasu 2916001WL088954 Karutharasu 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Karutharasu UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/16-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624263 23/12/2022 Rethinakumari 2916001WL088954 Rethinakumari 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Rethinakumari CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-012-012/178-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624264 23/12/2022 Arjunan 2916001WL088954 Arjunan 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Arjunan UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/179-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624266 23/12/2022 Thavamani 2916001WL088954 Thavamani 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Thavamani UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/180-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624267 23/12/2022 Vasuki 2916001WL088954 Vasuki 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Vasuki UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/181-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624268 23/12/2022 Thilaghavathi 2916001WL088954 Thilaghavathi 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Thilaghavathi UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/192-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624269 23/12/2022 Vijiya 2916001WL088954 Vijiya 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Vijiya UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/194-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624270 23/12/2022 Pushpam 2916001WL088954 Pushpam 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Pushpam UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/196-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624271 23/12/2022 Annamalai 2916001WL088954 Annamalai 00462 UCBA0000764 660 660 Processed 01/02/2023 018558934 Annamalai UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/196-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624272 23/12/2022 Mariyayee 2916001WL088954 Mariyayee 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Mariyayee UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/197-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624273 23/12/2022 Soundarrajan 2916001WL088954 Soundarrajan 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Soundarrajan UCO BANK(607066)
33 ANDHANALLUR TN-16-001-012-012/197-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624274 23/12/2022 Valli 2916001WL088954 Valli 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Valli BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-012-012/20-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624275 23/12/2022 Shanthi 2916001WL088954 Shanthi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Shanthi UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/202-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624276 23/12/2022 Papa 2916001WL088954 Papa 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Papa UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/203-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624277 23/12/2022 G. Kanmani 2916001WL088954 G. Kanmani 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 G. Kanmani UCO BANK(607066)
37 ANDHANALLUR TN-16-001-012-012/206-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624278 23/12/2022 Manonmani 2916001WL088954 Manonmani 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Manonmani BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-012-012/207-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624279 23/12/2022 Adilakshmi 2916001WL088954 Adilakshmi 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Adilakshmi UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/219-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624280 23/12/2022 R. Vasanthi 2916001WL088954 R. Vasanthi 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 R. Vasanthi INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-012-012/22-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624281 23/12/2022 Vijayalakshmi 2916001WL088954 Vijayalakshmi 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Vijayalakshmi UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/220-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624282 23/12/2022 S. Navaneetham 2916001WL088954 S. Navaneetham 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 S. Navaneetham INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-012-012/221-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624283 23/12/2022 Krishnaveni E 2916001WL088954 Krishnaveni E 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Krishnaveni E FINCARE SMALL FINANCE BANK LTD(608304)
43 ANDHANALLUR TN-16-001-012-012/23-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624284 23/12/2022 Indhirani 2916001WL088954 Indhirani 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Indhirani BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-012-012/254-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624285 23/12/2022 Aavuli 2916001WL088954 Aavuli 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Aavuli UCO BANK(607066)
45 ANDHANALLUR TN-16-001-012-012/294-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624286 23/12/2022 Vasanthi 2916001WL088954 Vasanthi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Vasanthi UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/302-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624287 23/12/2022 Samboornam 2916001WL088954 Samboornam 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 Samboornam INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANDHANALLUR TN-16-001-012-012/337-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624288 23/12/2022 Kanmani 2916001WL088954 Kanmani 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Kanmani UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/345-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624289 23/12/2022 B. Rajalakshmi 2916001WL088954 B. Rajalakshmi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 B. Rajalakshmi UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/37-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624290 23/12/2022 Bhanumathi 2916001WL088954 Bhanumathi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Bhanumathi UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/377-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624291 23/12/2022 Valli.P 2916001WL088954 Valli.P 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Valli.P UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/378-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624292 23/12/2022 S.Amutha 2916001WL088954 S.Amutha 00462 UCBA0000764 880 880 Processed 01/02/2023 018558934 S.Amutha UCO BANK(607066)
52 ANDHANALLUR TN-16-001-012-012/38-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624293 23/12/2022 Sanghapillai 2916001WL088954 Sanghapillai 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Sanghapillai UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/381-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624294 23/12/2022 Logambal.N 2916001WL088954 Logambal.N 00462 UCBA0000764 660 660 Processed 01/02/2023 018558934 Logambal.N UCO BANK(607066)
54 ANDHANALLUR TN-16-001-012-012/384-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624296 23/12/2022 Amsavalli.P 2916001WL088954 Amsavalli.P 00462 UCBA0000764 880 880 Processed 01/02/2023 018558934 Amsavalli.P CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-012-012/39-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624297 23/12/2022 Muthulakshmi 2916001WL088954 Muthulakshmi 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Muthulakshmi CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-012-012/393-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624298 23/12/2022 SARANYA S 2916001WL088954 SARANYA S 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 SARANYA S UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/41-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624299 23/12/2022 Pushpam 2916001WL088954 Pushpam 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Pushpam BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-012-012/42-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624300 23/12/2022 V. Sarala 2916001WL088954 V. Sarala 00462 UCBA0000764 1100 1100 Processed 02/02/2023 018558934 V. Sarala INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-012-012/43-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624301 23/12/2022 Jeyanthi 2916001WL088954 Jeyanthi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Jeyanthi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-012-012/44-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624302 23/12/2022 Raghunathan 2916001WL088954 Raghunathan 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Raghunathan UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/45-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624303 23/12/2022 Latha.G 2916001WL088954 Latha.G 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Latha.G UCO BANK(607066)
62 ANDHANALLUR TN-16-001-012-012/46-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624304 23/12/2022 Kasthuri 2916001WL088954 Kasthuri 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 Kasthuri INDIAN BANK(607105)
63 ANDHANALLUR TN-16-001-012-012/47-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624305 23/12/2022 Saroja 2916001WL088954 Saroja 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Saroja UCO BANK(607066)
64 ANDHANALLUR TN-16-001-012-012/48-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624306 23/12/2022 Saraswathi 2916001WL088954 Saraswathi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Saraswathi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-012-012/49-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624308 23/12/2022 Dhanabakkiyam 2916001WL088954 Dhanabakkiyam 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Dhanabakkiyam BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-012-012/49-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624307 23/12/2022 Santhanam 2916001WL088954 Santhanam 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Santhanam UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/52-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624309 23/12/2022 Mayilvel 2916001WL088954 Mayilvel 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 Mayilvel INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-012-012/54-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624311 23/12/2022 Maheswari 2916001WL088954 Maheswari 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Maheswari UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/54-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624310 23/12/2022 Nagharajan 2916001WL088954 Nagharajan 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Nagharajan BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-012-012/55-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624312 23/12/2022 Rani 2916001WL088954 Rani 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Rani UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/57-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624313 23/12/2022 Rajendran 2916001WL088954 Rajendran 00462 UCBA0000764 880 880 Processed 01/02/2023 018558934 Rajendran UCO BANK(607066)
72 ANDHANALLUR TN-16-001-012-012/58-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624314 23/12/2022 Sheshathri 2916001WL088954 Sheshathri 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Sheshathri UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/61-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624315 23/12/2022 Samboornam 2916001WL088954 Samboornam 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Samboornam UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/71-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624316 23/12/2022 Kamala 2916001WL088954 Kamala 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Kamala UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/72-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624317 23/12/2022 Kailasham 2916001WL088954 Kailasham 00462 UCBA0000764 1100 1100 Processed 01/02/2023 018558934 Kailasham BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-012-012/73-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624318 23/12/2022 Amutha 2916001WL088954 Amutha 00462 UCBA0000764 1100 1100 Processed 02/02/2023 018558934 Amutha INDIAN BANK(607105)
77 ANDHANALLUR TN-16-001-012-012/78-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624319 23/12/2022 Muthukannu 2916001WL088954 Muthukannu 00462 UCBA0000764 1100 1100 Processed 02/02/2023 018558934 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDHANALLUR TN-16-001-012-012/82-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624320 23/12/2022 Lakshmi 2916001WL088954 Lakshmi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Lakshmi UCO BANK(607066)
79 ANDHANALLUR TN-16-001-012-012/84-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624321 23/12/2022 Nagammal 2916001WL088954 Nagammal 00462 UCBA0000764 660 660 Processed 01/02/2023 018558934 Nagammal UCO BANK(607066)
80 ANDHANALLUR TN-16-001-012-012/85-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624322 23/12/2022 Ammashi 2916001WL088954 Ammashi 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Ammashi UCO BANK(607066)
81 ANDHANALLUR TN-16-001-012-012/86-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624323 23/12/2022 Pothumponnu 2916001WL088954 Pothumponnu 00462 UCBA0000764 1320 1320 Processed 02/02/2023 018558934 Pothumponnu INDIAN BANK(607105)
82 ANDHANALLUR TN-16-001-012-012/87-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624324 23/12/2022 Anjalai 2916001WL088954 Anjalai 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Anjalai UCO BANK(607066)
83 ANDHANALLUR TN-16-001-012-012/88-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624325 23/12/2022 Saminathan 2916001WL088954 Saminathan 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Saminathan UCO BANK(607066)
84 ANDHANALLUR TN-16-001-012-012/89-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624326 23/12/2022 Kannaki 2916001WL088954 Kannaki 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Kannaki UCO BANK(607066)
85 ANDHANALLUR TN-16-001-012-012/90-A
(MULLIKARUMBUR) 		2916001000NRG23221220222624327 23/12/2022 Pappa 2916001WL088954 Pappa 00462 UCBA0000764 1320 1320 Processed 01/02/2023 018558934 Pappa UCO BANK(607066)
SubTotal 97020 97020
Total 101640 101640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1329673 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4620
2 ANDHANALLUR TN2916001_231222APB_FTO_1329673 UCO BANK UCBA0000764 SOMARASAMPETTAI 97020

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