Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100323APB_FTO_1640032
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-16-001-002-001/1194-A
(ANDHANALLUR) 		2916001000NRG23100320233565534 10/03/2023 Prema.S 2916001WL106948 Prema.S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23100320233565537 10/03/2023 Maheswari.R 2916001WL106948 Maheswari.R 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Maheswari.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23100320233565538 10/03/2023 Manonmani.K 2916001WL106948 Manonmani.K 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Manonmani.K CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23100320233565539 10/03/2023 Chithra.R 2916001WL106948 Chithra.R 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Chithra.R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23100320233565541 10/03/2023 Vembu.T 2916001WL106948 Vembu.T 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Vembu.T CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-001/1353-A
(ANDHANALLUR) 		2916001000NRG23100320233565542 10/03/2023 GOMATHI K 2916001WL106948 GOMATHI K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 GOMATHI K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23100320233565545 10/03/2023 KALYANI V 2916001WL106948 KALYANI V 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 KALYANI V CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-001/1411-A
(ANDHANALLUR) 		2916001000NRG23100320233565546 10/03/2023 RADHAKRISHNAN V 2916001WL106948 RADHAKRISHNAN V 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005717611 RADHAKRISHNAN V CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-001/1430-A
(ANDHANALLUR) 		2916001000NRG23100320233565547 10/03/2023 Baby R 2916001WL106948 Baby R 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Baby R CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-001/1444-A
(ANDHANALLUR) 		2916001000NRG23100320233565548 10/03/2023 KANNAN S 2916001WL106948 KANNAN S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 KANNAN S CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-001/1446-A
(ANDHANALLUR) 		2916001000NRG23100320233565549 10/03/2023 RAJATHI 2916001WL106948 RAJATHI 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 RAJATHI STATE BANK OF INDIA(508548)
12 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23100320233565550 10/03/2023 KOWSALYA S 2916001WL106948 KOWSALYA S 00078 CNRB0001263 840 840 Processed 02/04/2023 005717611 KOWSALYA S CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1011-A
(ANDHANALLUR) 		2916001000NRG23100320233565551 10/03/2023 Kamatchi 2916001WL106948 Kamatchi 00078 CNRB0001263 840 840 Processed 02/04/2023 005717611 Kamatchi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/1020-A
(ANDHANALLUR) 		2916001000NRG23100320233565552 10/03/2023 Dhandayudham 2916001WL106948 Dhandayudham 00078 CNRB0001263 843 843 Processed 02/04/2023 005717611 Dhandayudham CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23100320233565553 10/03/2023 Lakshmi 2916001WL106948 Lakshmi 00078 CNRB0001263 1680 1680 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ANDHANALLUR TN-16-001-002-002/1071-A
(ANDHANALLUR) 		2916001000NRG23100320233565554 10/03/2023 CHANDRA E 2916001WL106948 CHANDRA E 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 CHANDRA E CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/1072-A
(ANDHANALLUR) 		2916001000NRG23100320233565555 10/03/2023 Selvi 2916001WL106948 Selvi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Selvi RATNAKAR BANK(607393)
18 ANDHANALLUR TN-16-001-002-002/1073-A
(ANDHANALLUR) 		2916001000NRG23100320233565556 10/03/2023 Saritha 2916001WL106948 Saritha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Saritha CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23100320233565557 10/03/2023 Chithra 2916001WL106948 Chithra 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Chithra CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23100320233565559 10/03/2023 Saritha.S 2916001WL106948 Saritha.S 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Saritha.S STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23100320233565560 10/03/2023 Mary 2916001WL106948 Mary 00078 CNRB0001263 1680 1680 Processed 03/04/2023 005717611 Mary INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-002-002/1106-A
(ANDHANALLUR) 		2916001000NRG23100320233565561 10/03/2023 Kamatchi.P 2916001WL106948 Kamatchi.P 00078 CNRB0001263 843 843 Processed 02/04/2023 005717611 Kamatchi.P CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23100320233565562 10/03/2023 Parvatham 2916001WL106948 Parvatham 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Parvatham STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23100320233565563 10/03/2023 Meenatchi 2916001WL106948 Meenatchi 00078 CNRB0001263 280 280 Processed 02/04/2023 005717611 Meenatchi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23100320233565564 10/03/2023 Revathi 2916001WL106948 Revathi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Revathi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23100320233565565 10/03/2023 Seethalakshmi 2916001WL106948 Seethalakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Seethalakshmi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23100320233565566 10/03/2023 Ananthi 2916001WL106948 Ananthi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Ananthi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/1148-A
(ANDHANALLUR) 		2916001000NRG23100320233565567 10/03/2023 Dhanalakshmi 2916001WL106948 Dhanalakshmi 00078 CNRB0001263 1400 1400 Processed 03/04/2023 005717611 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23100320233565568 10/03/2023 Sumathy 2916001WL106948 Sumathy 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Sumathy CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/1157-A
(ANDHANALLUR) 		2916001000NRG23100320233565570 10/03/2023 Sarasu 2916001WL106948 Sarasu 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Sarasu CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/1157-A
(ANDHANALLUR) 		2916001000NRG23100320233565569 10/03/2023 Shanmugam 2916001WL106948 Shanmugam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Shanmugam CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23100320233565571 10/03/2023 Lakshmi 2916001WL106948 Lakshmi 00078 CNRB0001263 1686 1686 Processed 02/04/2023 005717611 Lakshmi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23100320233565572 10/03/2023 Kanniyammal 2916001WL106948 Kanniyammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Kanniyammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23100320233565573 10/03/2023 Anjalai Devi.B 2916001WL106948 Anjalai Devi.B 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Anjalai Devi.B CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23100320233565574 10/03/2023 UMAMAHESWARI E 2916001WL106948 UMAMAHESWARI E 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 UMAMAHESWARI E CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23100320233565576 10/03/2023 M. Manimegalai 2916001WL106948 M. Manimegalai 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 M. Manimegalai CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/164-A
(ANDHANALLUR) 		2916001000NRG23100320233565577 10/03/2023 Rajeswari 2916001WL106948 Rajeswari 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Rajeswari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23100320233565578 10/03/2023 A. Madavi 2916001WL106948 A. Madavi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 A. Madavi HDFC BANK LTD(607152)
39 ANDHANALLUR TN-16-001-002-002/220-A
(ANDHANALLUR) 		2916001000NRG23100320233565579 10/03/2023 Ramanathan.K 2916001WL106948 Ramanathan.K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Ramanathan.K CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23100320233565580 10/03/2023 V. Rajeswari 2916001WL106948 V. Rajeswari 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 V. Rajeswari STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-002-002/223-A
(ANDHANALLUR) 		2916001000NRG23100320233565581 10/03/2023 Kalaiselvi 2916001WL106948 Kalaiselvi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Kalaiselvi CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23100320233565582 10/03/2023 B. Gowri 2916001WL106948 B. Gowri 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 B. Gowri CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/234-A
(ANDHANALLUR) 		2916001000NRG23100320233565583 10/03/2023 Padmavathi 2916001WL106948 Padmavathi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Padmavathi CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23100320233565584 10/03/2023 P. Dhanalakshmi 2916001WL106948 P. Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 03/04/2023 005717611 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-002-002/239-A
(ANDHANALLUR) 		2916001000NRG23100320233565585 10/03/2023 Parvathy 2916001WL106948 Parvathy 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Parvathy CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/240-A
(ANDHANALLUR) 		2916001000NRG23100320233565586 10/03/2023 P. Rengasamy 2916001WL106948 P. Rengasamy 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 P. Rengasamy CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/247-A
(ANDHANALLUR) 		2916001000NRG23100320233565587 10/03/2023 T. Yasothai 2916001WL106948 T. Yasothai 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 T. Yasothai CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/248-A
(ANDHANALLUR) 		2916001000NRG23100320233565588 10/03/2023 N. Chellammal 2916001WL106948 N. Chellammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 N. Chellammal CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23100320233565589 10/03/2023 M. Theivanai 2916001WL106948 M. Theivanai 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 M. Theivanai CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23100320233565590 10/03/2023 G. Nathiya 2916001WL106948 G. Nathiya 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 G. Nathiya CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/257-A
(ANDHANALLUR) 		2916001000NRG23100320233565592 10/03/2023 M. Vasantha 2916001WL106948 M. Vasantha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 M. Vasantha STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23100320233565593 10/03/2023 N. Valli 2916001WL106948 N. Valli 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 N. Valli CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23100320233565594 10/03/2023 N. sokkalingam 2916001WL106948 N. sokkalingam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 N. sokkalingam CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/279-A
(ANDHANALLUR) 		2916001000NRG23100320233565595 10/03/2023 Vijayalakshmi 2916001WL106948 Vijayalakshmi 00078 CNRB0001263 560 560 Processed 02/04/2023 005717611 Vijayalakshmi CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23100320233565598 10/03/2023 Vijiyalakshmi 2916001WL106948 Vijiyalakshmi 00078 CNRB0001263 840 840 Processed 02/04/2023 005717611 Vijiyalakshmi CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23100320233565600 10/03/2023 Pushpam 2916001WL106948 Pushpam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Pushpam CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/299-A
(ANDHANALLUR) 		2916001000NRG23100320233565601 10/03/2023 Sumathi.S 2916001WL106948 Sumathi.S 00078 CNRB0001263 1120 1120 Processed 02/04/2023 005717611 Sumathi.S CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23100320233565602 10/03/2023 Chinnammal 2916001WL106948 Chinnammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Chinnammal CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/304-A
(ANDHANALLUR) 		2916001000NRG23100320233565604 10/03/2023 Periyakkal A 2916001WL106948 Periyakkal A 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Periyakkal A SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23100320233565606 10/03/2023 Rajalakshmi 2916001WL106948 Rajalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Rajalakshmi CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23100320233565607 10/03/2023 Kamalavalli 2916001WL106948 Kamalavalli 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Kamalavalli CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23100320233565608 10/03/2023 Latha 2916001WL106948 Latha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Latha CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23100320233565609 10/03/2023 Vedavalli 2916001WL106948 Vedavalli 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Vedavalli HDFC BANK LTD(607152)
64 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23100320233565610 10/03/2023 Dhanalakshmi 2916001WL106948 Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Dhanalakshmi HDFC BANK LTD(607152)
65 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23100320233565611 10/03/2023 Malathi 2916001WL106948 Malathi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Malathi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23100320233565612 10/03/2023 P. jothimani 2916001WL106948 P. jothimani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 P. jothimani HDFC BANK LTD(607152)
67 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23100320233565613 10/03/2023 Kathirmani 2916001WL106948 Kathirmani 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Kathirmani STATE BANK OF INDIA(508548)
68 ANDHANALLUR TN-16-001-002-002/381-A
(ANDHANALLUR) 		2916001000NRG23100320233565614 10/03/2023 Dhanam 2916001WL106948 Dhanam 00078 CNRB0001263 840 840 Processed 02/04/2023 005717611 Dhanam CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23100320233565615 10/03/2023 Ramayee 2916001WL106948 Ramayee 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Ramayee CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/508-A
(ANDHANALLUR) 		2916001000NRG23100320233565616 10/03/2023 Kaliyammal 2916001WL106948 Kaliyammal 00078 CNRB0001263 840 840 Processed 02/04/2023 005717611 Kaliyammal CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/510-A
(ANDHANALLUR) 		2916001000NRG23100320233565617 10/03/2023 Sasikala K 2916001WL106948 Sasikala K 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Sasikala K CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23100320233565618 10/03/2023 Sokkammal 2916001WL106948 Sokkammal 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Sokkammal CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23100320233565619 10/03/2023 Samboornam 2916001WL106948 Samboornam 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Samboornam CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-002/536-A
(ANDHANALLUR) 		2916001000NRG23100320233565620 10/03/2023 Kavitha 2916001WL106948 Kavitha 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Kavitha HDFC BANK LTD(607152)
75 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23100320233565621 10/03/2023 Aanandhi 2916001WL106948 Aanandhi 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Aanandhi CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23100320233565623 10/03/2023 Vijiya 2916001WL106948 Vijiya 00078 CNRB0001263 1680 1680 Processed 02/04/2023 005717611 Vijiya CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23100320233565624 10/03/2023 Anitha 2916001WL106948 Anitha 00078 CNRB0001263 1400 1400 Processed 02/04/2023 005717611 Anitha CANARA BANK(508532)
SubTotal 113418 113418
78 ANDHANALLUR TN-16-001-002-001/1199-A
(ANDHANALLUR) 		2916001000NRG23100320233565535 10/03/2023 Vijayalakshmi.S 2916001WL106948 Vijayalakshmi.S 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 Vijayalakshmi.S AIRTEL PAYMENTS BANK LIMITED(990288)
79 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23100320233565536 10/03/2023 Banumathi.R 2916001WL106948 Banumathi.R 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 Banumathi.R KARUR VYSA BANK(607100)
80 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23100320233565540 10/03/2023 Amudha.S 2916001WL106948 Amudha.S 00227 KVBL0001134 1120 1120 Processed 03/04/2023 005717611 Amudha.S INDIAN OVERSEAS BANK(508541)
81 ANDHANALLUR TN-16-001-002-001/1390-A
(ANDHANALLUR) 		2916001000NRG23100320233565544 10/03/2023 DEVI KALAISELVAN 2916001WL106948 DEVI KALAISELVAN 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005717611 DEVI KALAISELVAN INDIAN BANK(607105)
82 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23100320233565558 10/03/2023 Krishnaveni.B 2916001WL106948 Krishnaveni.B 00227 KVBL0001134 1680 1680 Processed 03/04/2023 005717611 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23100320233565575 10/03/2023 Indhira N 2916001WL106948 Indhira N 00227 KVBL0001134 1124 1124 Processed 02/04/2023 005717611 Indhira N CANARA BANK(508532)
84 ANDHANALLUR TN-16-001-002-002/256-A
(ANDHANALLUR) 		2916001000NRG23100320233565591 10/03/2023 S. Ponmani 2916001WL106948 S. Ponmani 00227 KVBL0001134 1400 1400 Processed 02/04/2023 005717611 S. Ponmani KARUR VYSA BANK(607100)
85 ANDHANALLUR TN-16-001-002-002/282-A
(ANDHANALLUR) 		2916001000NRG23100320233565596 10/03/2023 V. Muthulakshmi 2916001WL106948 V. Muthulakshmi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 V. Muthulakshmi KARUR VYSA BANK(607100)
86 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23100320233565597 10/03/2023 Banumathi 2916001WL106948 Banumathi 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 Banumathi KARUR VYSA BANK(607100)
87 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23100320233565599 10/03/2023 M. Kanagarathinam 2916001WL106948 M. Kanagarathinam 00227 KVBL0001134 560 560 Processed 03/04/2023 005717611 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
88 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23100320233565603 10/03/2023 N. Malliga 2916001WL106948 N. Malliga 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 N. Malliga CANARA BANK(508532)
89 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23100320233565605 10/03/2023 S. Rengammal 2916001WL106948 S. Rengammal 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 S. Rengammal KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/717-A
(ANDHANALLUR) 		2916001000NRG23100320233565622 10/03/2023 R.Uma 2916001WL106948 R.Uma 00227 KVBL0001134 1680 1680 Processed 02/04/2023 005717611 R.Uma RATNAKAR BANK(607393)
SubTotal 19044 19044
91 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23100320233565543 10/03/2023 ANNAKODI N 2916001WL106948 ANNAKODI N 00415 SBIN0018664 1400 1400 Processed 02/04/2023 005717611 ANNAKODI N KARUR VYSA BANK(607100)
SubTotal 1400 1400
Total 133862 133862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100323APB_FTO_1640032 Canara Bank CNRB0001263 Adhanallur 77569
2 ANDHANALLUR TN2916001_100323APB_FTO_1640032 Canara Bank CNRB0001263 ANDANALLUR 35849
3 ANDHANALLUR TN2916001_100323APB_FTO_1640032 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 19044
4 ANDHANALLUR TN2916001_100323APB_FTO_1640032 State Bank of India SBIN0018664 PETTAVAITHALAI 1400

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