Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_050123APB_FTO_1394808
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23050120232788305 05/01/2023 Jothi.E 2916001WL092085 Jothi.E 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1001-A
(ANDHANALLUR) 		2916001000NRG23050120232788306 05/01/2023 Anjalaijothi.R 2916001WL092085 Anjalaijothi.R 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Anjalaijothi.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1004-A
(ANDHANALLUR) 		2916001000NRG23050120232788307 05/01/2023 Kumar S 2916001WL092085 Kumar S 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Kumar S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1008-A
(ANDHANALLUR) 		2916001000NRG23050120232788308 05/01/2023 Ganthamani 2916001WL092085 Ganthamani 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Ganthamani RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-002-002/1017-A
(ANDHANALLUR) 		2916001000NRG23050120232788309 05/01/2023 Jeyakodi 2916001WL092085 Jeyakodi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Jeyakodi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/102-A
(ANDHANALLUR) 		2916001000NRG23050120232788310 05/01/2023 Vasanthi 2916001WL092085 Vasanthi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Vasanthi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/103-A
(ANDHANALLUR) 		2916001000NRG23050120232788311 05/01/2023 Balamani 2916001WL092085 Balamani 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Balamani CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1051
(ANDHANALLUR) 		2916001000NRG23050120232788312 05/01/2023 Deepajothi 2916001WL092085 Deepajothi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Deepajothi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23050120232788313 05/01/2023 Panchavarnam.P 2916001WL092085 Panchavarnam.P 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 Panchavarnam.P CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/111-A
(ANDHANALLUR) 		2916001000NRG23050120232788314 05/01/2023 Chandra 2916001WL092085 Chandra 00078 CNRB0001263 220 220 Processed 01/02/2023 018558990 Chandra CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/118-A
(ANDHANALLUR) 		2916001000NRG23050120232788316 05/01/2023 Kalaiselvi 2916001WL092085 Kalaiselvi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Kalaiselvi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23050120232788318 05/01/2023 Saranyadevi.E 2916001WL092085 Saranyadevi.E 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Saranyadevi.E CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23050120232788319 05/01/2023 Prema 2916001WL092085 Prema 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Prema CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/125-A
(ANDHANALLUR) 		2916001000NRG23050120232788320 05/01/2023 Suganthi 2916001WL092085 Suganthi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Suganthi CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23050120232788323 05/01/2023 Banumathi 2916001WL092085 Banumathi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Banumathi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23050120232788324 05/01/2023 P. Saraswathi 2916001WL092085 P. Saraswathi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 P. Saraswathi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1308-A
(ANDHANALLUR) 		2916001000NRG23050120232788325 05/01/2023 Umapathi 2916001WL092085 Umapathi 00078 CNRB0001263 1405 1405 Processed 01/02/2023 018558990 Umapathi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/131-A
(ANDHANALLUR) 		2916001000NRG23050120232788326 05/01/2023 Kailasham 2916001WL092085 Kailasham 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Kailasham CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23050120232788327 05/01/2023 Selvakumar 2916001WL092085 Selvakumar 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Selvakumar CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1364-A
(ANDHANALLUR) 		2916001000NRG23050120232788328 05/01/2023 Mahalakshmi K 2916001WL092085 Mahalakshmi K 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Mahalakshmi K INDIAN BANK(607105)
21 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23050120232788330 05/01/2023 K DIVYABHARATHI 2916001WL092085 K DIVYABHARATHI 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 K DIVYABHARATHI CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23050120232788331 05/01/2023 PREETHA P 2916001WL092085 PREETHA P 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 PREETHA P CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23050120232788332 05/01/2023 Shanthi I 2916001WL092085 Shanthi I 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Shanthi I CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23050120232788333 05/01/2023 MADHUMITHA A 2916001WL092085 MADHUMITHA A 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 MADHUMITHA A CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/15-A
(ANDHANALLUR) 		2916001000NRG23050120232788335 05/01/2023 A. Pandiyaraja 2916001WL092085 A. Pandiyaraja 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 A. Pandiyaraja CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/17-A
(ANDHANALLUR) 		2916001000NRG23050120232788336 05/01/2023 S. Anjalai 2916001WL092085 S. Anjalai 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 S. Anjalai CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23050120232788337 05/01/2023 M. Selvaraj 2916001WL092085 M. Selvaraj 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 M. Selvaraj CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23050120232788338 05/01/2023 Tamilmani 2916001WL092085 Tamilmani 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Tamilmani CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/22-A
(ANDHANALLUR) 		2916001000NRG23050120232788339 05/01/2023 R. Vanitha 2916001WL092085 R. Vanitha 00078 CNRB0001263 660 660 Processed 01/02/2023 018558990 R. Vanitha CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/230-A
(ANDHANALLUR) 		2916001000NRG23050120232788343 05/01/2023 Shangapillai 2916001WL092085 Shangapillai 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Shangapillai CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23050120232788344 05/01/2023 S. Balasubramaniyan 2916001WL092085 S. Balasubramaniyan 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 S. Balasubramaniyan CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/28-A
(ANDHANALLUR) 		2916001000NRG23050120232788345 05/01/2023 M. Rajamani 2916001WL092085 M. Rajamani 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 M. Rajamani CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23050120232788347 05/01/2023 Arasilamkumari 2916001WL092085 Arasilamkumari 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Arasilamkumari RATNAKAR BANK(607393)
34 ANDHANALLUR TN-16-001-002-002/358-A
(ANDHANALLUR) 		2916001000NRG23050120232788349 05/01/2023 Maadeswaran 2916001WL092085 Maadeswaran 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Maadeswaran CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/37-A
(ANDHANALLUR) 		2916001000NRG23050120232788350 05/01/2023 Balasundari 2916001WL092085 Balasundari 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Balasundari CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/377-A
(ANDHANALLUR) 		2916001000NRG23050120232788351 05/01/2023 Elavarasi.K 2916001WL092085 Elavarasi.K 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Elavarasi.K CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/40-A
(ANDHANALLUR) 		2916001000NRG23050120232788352 05/01/2023 V. Valli 2916001WL092085 V. Valli 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 V. Valli CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/41-A
(ANDHANALLUR) 		2916001000NRG23050120232788353 05/01/2023 Balayee 2916001WL092085 Balayee 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Balayee CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/46-A
(ANDHANALLUR) 		2916001000NRG23050120232788354 05/01/2023 P.Dharmaraj 2916001WL092085 P.Dharmaraj 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 P.Dharmaraj CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/465-A
(ANDHANALLUR) 		2916001000NRG23050120232788355 05/01/2023 Vasantha 2916001WL092085 Vasantha 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Vasantha CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23050120232788356 05/01/2023 M. Nagarajan 2916001WL092085 M. Nagarajan 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 M. Nagarajan CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/469-A
(ANDHANALLUR) 		2916001000NRG23050120232788357 05/01/2023 Tamilmani 2916001WL092085 Tamilmani 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Tamilmani CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/471-A
(ANDHANALLUR) 		2916001000NRG23050120232788358 05/01/2023 Vijayalakshmi 2916001WL092085 Vijayalakshmi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/48-A
(ANDHANALLUR) 		2916001000NRG23050120232788359 05/01/2023 Padmini 2916001WL092085 Padmini 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Padmini CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/521-A
(ANDHANALLUR) 		2916001000NRG23050120232788360 05/01/2023 Saratha 2916001WL092085 Saratha 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Saratha CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/526-A
(ANDHANALLUR) 		2916001000NRG23050120232788361 05/01/2023 Balasundari.R 2916001WL092085 Balasundari.R 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Balasundari.R RATNAKAR BANK(607393)
47 ANDHANALLUR TN-16-001-002-002/53-A
(ANDHANALLUR) 		2916001000NRG23050120232788362 05/01/2023 A. Prabaharan 2916001WL092085 A. Prabaharan 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 A. Prabaharan CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23050120232788363 05/01/2023 Revathi 2916001WL092085 Revathi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Revathi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/54-A
(ANDHANALLUR) 		2916001000NRG23050120232788364 05/01/2023 Balayee 2916001WL092085 Balayee 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Balayee CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/55-A
(ANDHANALLUR) 		2916001000NRG23050120232788365 05/01/2023 Muthulakshmi 2916001WL092085 Muthulakshmi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Muthulakshmi CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/56-A
(ANDHANALLUR) 		2916001000NRG23050120232788366 05/01/2023 Theivakanni 2916001WL092085 Theivakanni 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Theivakanni CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/569-A
(ANDHANALLUR) 		2916001000NRG23050120232788367 05/01/2023 Pushpam 2916001WL092085 Pushpam 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Pushpam CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23050120232788368 05/01/2023 RAMESH T 2916001WL092085 RAMESH T 00078 CNRB0001263 1405 1405 Processed 01/02/2023 018558990 RAMESH T CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/59-A
(ANDHANALLUR) 		2916001000NRG23050120232788370 05/01/2023 Thangammal 2916001WL092085 Thangammal 00078 CNRB0001263 880 880 Processed 01/02/2023 018558990 Thangammal CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/595-A
(ANDHANALLUR) 		2916001000NRG23050120232788372 05/01/2023 Kaaliyammal 2916001WL092085 Kaaliyammal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Kaaliyammal CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23050120232788373 05/01/2023 Periyakkal 2916001WL092085 Periyakkal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Periyakkal CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/606-A
(ANDHANALLUR) 		2916001000NRG23050120232788374 05/01/2023 Madhanapriya 2916001WL092085 Madhanapriya 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Madhanapriya CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23050120232788375 05/01/2023 Vijayalakshmi 2916001WL092085 Vijayalakshmi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Vijayalakshmi CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/614-A
(ANDHANALLUR) 		2916001000NRG23050120232788377 05/01/2023 Vasugi 2916001WL092085 Vasugi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Vasugi CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/63-A
(ANDHANALLUR) 		2916001000NRG23050120232788378 05/01/2023 Jeyalakshmi.T 2916001WL092085 Jeyalakshmi.T 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Jeyalakshmi.T RATNAKAR BANK(607393)
61 ANDHANALLUR TN-16-001-002-002/645-A
(ANDHANALLUR) 		2916001000NRG23050120232788379 05/01/2023 Pushpam 2916001WL092085 Pushpam 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Pushpam CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23050120232788380 05/01/2023 Vennila 2916001WL092085 Vennila 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Vennila CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23050120232788381 05/01/2023 Jeyakodi 2916001WL092085 Jeyakodi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Jeyakodi CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23050120232788384 05/01/2023 Surumbayee 2916001WL092085 Surumbayee 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Surumbayee CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23050120232788385 05/01/2023 Mariyayee 2916001WL092085 Mariyayee 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Mariyayee CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23050120232788386 05/01/2023 Maheswari 2916001WL092085 Maheswari 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Maheswari CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-002/74-A
(ANDHANALLUR) 		2916001000NRG23050120232788387 05/01/2023 Rani 2916001WL092085 Rani 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Rani CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-002-002/750-A
(ANDHANALLUR) 		2916001000NRG23050120232788388 05/01/2023 Seethaiyammal 2916001WL092085 Seethaiyammal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Seethaiyammal CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/759-A
(ANDHANALLUR) 		2916001000NRG23050120232788389 05/01/2023 Sharmila.L 2916001WL092085 Sharmila.L 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Sharmila.L CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/777-A
(ANDHANALLUR) 		2916001000NRG23050120232788391 05/01/2023 Subramani.L 2916001WL092085 Subramani.L 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Subramani.L CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23050120232788392 05/01/2023 Ariyanatchi 2916001WL092085 Ariyanatchi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Ariyanatchi CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/789-A
(ANDHANALLUR) 		2916001000NRG23050120232788393 05/01/2023 Sujatha 2916001WL092085 Sujatha 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Sujatha CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/80-A
(ANDHANALLUR) 		2916001000NRG23050120232788396 05/01/2023 Tamil selvi 2916001WL092085 Tamil selvi 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558990 Tamil selvi RATNAKAR BANK(607393)
74 ANDHANALLUR TN-16-001-002-002/87-A
(ANDHANALLUR) 		2916001000NRG23050120232788400 05/01/2023 Kaveriyammal 2916001WL092085 Kaveriyammal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Kaveriyammal CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23050120232788401 05/01/2023 Malathi 2916001WL092085 Malathi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Malathi STATE BANK OF INDIA(508548)
76 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23050120232788402 05/01/2023 Latha 2916001WL092085 Latha 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Latha CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-002/92-A
(ANDHANALLUR) 		2916001000NRG23050120232788403 05/01/2023 Chandran 2916001WL092085 Chandran 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Chandran CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23050120232788406 05/01/2023 Kayalvizhi 2916001WL092085 Kayalvizhi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558990 Kayalvizhi CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-002-004/1358-A
(ANDHANALLUR) 		2916001000NRG23050120232788408 05/01/2023 MAHALAKSHMI 2916001WL092085 MAHALAKSHMI 00078 CNRB0001263 220 220 Processed 01/02/2023 018558990 MAHALAKSHMI CANARA BANK(508532)
SubTotal 82890 82890
80 ANDHANALLUR TN-16-001-002-002/147-A
(ANDHANALLUR) 		2916001000NRG23050120232788334 05/01/2023 BUTHAR P 2916001WL092085 BUTHAR P 00177 IOBA0001370 1100 1100 Processed 01/02/2023 018558990 BUTHAR P CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-002-002/612-A
(ANDHANALLUR) 		2916001000NRG23050120232788376 05/01/2023 RANJITHA D 2916001WL092085 RANJITHA D 00177 IOBA0001370 440 440 Processed 01/02/2023 018558990 RANJITHA D CANARA BANK(508532)
SubTotal 1540 1540
82 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23050120232788315 05/01/2023 Chithra 2916001WL092085 Chithra 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Chithra KARUR VYSA BANK(607100)
83 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23050120232788317 05/01/2023 Lakshmi.S 2916001WL092085 Lakshmi.S 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Lakshmi.S KARUR VYSA BANK(607100)
84 ANDHANALLUR TN-16-001-002-002/1250-A
(ANDHANALLUR) 		2916001000NRG23050120232788321 05/01/2023 Muthumani.P 2916001WL092085 Muthumani.P 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Muthumani.P KARUR VYSA BANK(607100)
85 ANDHANALLUR TN-16-001-002-002/1276-A
(ANDHANALLUR) 		2916001000NRG23050120232788322 05/01/2023 Muruganandham.S 2916001WL092085 Muruganandham.S 00227 KVBL0001134 1405 1405 Processed 01/02/2023 018558990 Muruganandham.S CANARA BANK(508532)
86 ANDHANALLUR TN-16-001-002-002/14-A
(ANDHANALLUR) 		2916001000NRG23050120232788329 05/01/2023 Mariyayee 2916001WL092085 Mariyayee 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Mariyayee KARUR VYSA BANK(607100)
87 ANDHANALLUR TN-16-001-002-002/227-A
(ANDHANALLUR) 		2916001000NRG23050120232788340 05/01/2023 GOMATHI SUBRAMANIAN 2916001WL092085 GOMATHI SUBRAMANIAN 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 GOMATHI SUBRAMANIAN CANARA BANK(508532)
88 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23050120232788341 05/01/2023 Nallaponnu 2916001WL092085 Nallaponnu 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Nallaponnu KARUR VYSA BANK(607100)
89 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23050120232788342 05/01/2023 R. Chitra 2916001WL092085 R. Chitra 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 R. Chitra KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23050120232788348 05/01/2023 T. Baskaran 2916001WL092085 T. Baskaran 00227 KVBL0001134 660 660 Processed 01/02/2023 018558990 T. Baskaran KARUR VYSA BANK(607100)
91 ANDHANALLUR TN-16-001-002-002/582-A
(ANDHANALLUR) 		2916001000NRG23050120232788369 05/01/2023 Periyasamy 2916001WL092085 Periyasamy 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Periyasamy CANARA BANK(508532)
92 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23050120232788371 05/01/2023 Padma 2916001WL092085 Padma 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Padma KARUR VYSA BANK(607100)
93 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23050120232788382 05/01/2023 Pattan 2916001WL092085 Pattan 00227 KVBL0001134 1405 1405 Processed 01/02/2023 018558990 Pattan KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-002/70-A
(ANDHANALLUR) 		2916001000NRG23050120232788383 05/01/2023 Patmavathi 2916001WL092085 Patmavathi 00227 KVBL0001134 1100 1100 Processed 02/02/2023 018558990 Patmavathi RATNAKAR BANK(607393)
95 ANDHANALLUR TN-16-001-002-002/768-A
(ANDHANALLUR) 		2916001000NRG23050120232788390 05/01/2023 Parameswari 2916001WL092085 Parameswari 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Parameswari KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23050120232788394 05/01/2023 BASHEERA BEGAM 2916001WL092085 BASHEERA BEGAM 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 BASHEERA BEGAM CANARA BANK(508532)
97 ANDHANALLUR TN-16-001-002-002/792-A
(ANDHANALLUR) 		2916001000NRG23050120232788395 05/01/2023 Jeya 2916001WL092085 Jeya 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Jeya KARUR VYSA BANK(607100)
98 ANDHANALLUR TN-16-001-002-002/804-A
(ANDHANALLUR) 		2916001000NRG23050120232788397 05/01/2023 Thamarai 2916001WL092085 Thamarai 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Thamarai KARUR VYSA BANK(607100)
99 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23050120232788398 05/01/2023 Vijayalakshmi 2916001WL092085 Vijayalakshmi 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Vijayalakshmi KARUR VYSA BANK(607100)
100 ANDHANALLUR TN-16-001-002-002/99-A
(ANDHANALLUR) 		2916001000NRG23050120232788405 05/01/2023 Nagavalli 2916001WL092085 Nagavalli 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Nagavalli KARUR VYSA BANK(607100)
101 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23050120232788407 05/01/2023 Annavi 2916001WL092085 Annavi 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558990 Annavi KARUR VYSA BANK(607100)
SubTotal 22170 22170
Total 106600 106600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_050123APB_FTO_1394808 Canara Bank CNRB0001263 Adhanallur 50820
2 ANDHANALLUR TN2916001_050123APB_FTO_1394808 Canara Bank CNRB0001263 ANDANALLUR 32070
3 ANDHANALLUR TN2916001_050123APB_FTO_1394808 Indian Overseas Bank IOBA0001370 ALLUR 1540
4 ANDHANALLUR TN2916001_050123APB_FTO_1394808 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 22170

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