Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_120123APB_FTO_1433276
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 ANTHIYUR TN-10-013-012-006/1168-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312659 12/01/2023 palanisamy T.R 2910013WL067614 palanisamy T.R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 palanisamy T.R CANARA BANK(508532)
2 ANTHIYUR TN-10-013-012-006/1862-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312682 12/01/2023 TAMILMANI 2910013WL067614 TAMILMANI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 TAMILMANI BANK OF BARODA(606985)
3 ANTHIYUR TN-10-013-012-007/1781-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312770 12/01/2023 MADHESWARI S 2910013WL067617 MADHESWARI S 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037295842 MADHESWARI S CANARA BANK(508532)
SubTotal 4326 4326
4 ANTHIYUR TN-10-013-012-006/1373-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312664 12/01/2023 SEMPAN. G 2910013WL067614 SEMPAN. G 00078 CNRB0001633 1405 1405 Processed 02/02/2023 037295842 SEMPAN. G CANARA BANK(508532)
5 ANTHIYUR TN-10-013-012-006/1798-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312677 12/01/2023 RUBINI V 2910013WL067614 RUBINI V 00078 CNRB0001633 240 240 Processed 02/02/2023 037295842 RUBINI V STATE BANK OF INDIA(508548)
6 ANTHIYUR TN-10-013-012-006/1828-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312680 12/01/2023 SEMPAN 2910013WL067614 SEMPAN 00078 CNRB0001633 1440 1440 Processed 02/02/2023 037295842 SEMPAN PALLAVAN GRAMA BANK(607052)
7 ANTHIYUR TN-10-013-012-006/1879-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312684 12/01/2023 KARUPPAY 2910013WL067614 KARUPPAY 00078 CNRB0001633 1440 1440 Processed 02/02/2023 037295842 KARUPPAY CANARA BANK(508532)
8 ANTHIYUR TN-10-013-012-006/967-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312765 12/01/2023 MURUGAN C 2910013WL067617 MURUGAN C 00078 CNRB0001633 1405 1405 Processed 02/02/2023 037295842 MURUGAN C CANARA BANK(508532)
9 ANTHIYUR TN-10-013-012-007/832-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312771 12/01/2023 MATHESWARAN S 2910013WL067617 MATHESWARAN S 00078 CNRB0001633 1686 1686 Processed 02/02/2023 037295842 MATHESWARAN S CANARA BANK(508532)
10 ANTHIYUR TN-10-013-012-008/1865-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312772 12/01/2023 CHANDIRAN C 2910013WL067617 CHANDIRAN C 00078 CNRB0001633 1686 1686 Processed 02/02/2023 037295842 CHANDIRAN C CANARA BANK(508532)
11 ANTHIYUR TN-10-013-012-008/1868-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312773 12/01/2023 MUTHAN K 2910013WL067617 MUTHAN K 00078 CNRB0001633 1124 1124 Processed 02/02/2023 037295842 MUTHAN K CANARA BANK(508532)
12 ANTHIYUR TN-10-013-012-010/1799-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312843 12/01/2023 MANONMANI 2910013WL067620 MANONMANI 00078 CNRB0001633 1440 1440 Processed 02/02/2023 037295842 MANONMANI CANARA BANK(508532)
13 ANTHIYUR TN-10-013-012-010/1802-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312901 12/01/2023 NATHIYA L 2910013WL067623 NATHIYA L 00078 CNRB0001633 1440 1440 Processed 02/02/2023 037295842 NATHIYA L PALLAVAN GRAMA BANK(607052)
14 ANTHIYUR TN-10-013-012-010/1964-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312902 12/01/2023 AMARAVATHI 2910013WL067623 AMARAVATHI 00078 CNRB0001633 240 240 Processed 03/02/2023 037295842 AMARAVATHI INDIAN OVERSEAS BANK(508541)
15 ANTHIYUR TN-10-013-012-012/1296-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312910 12/01/2023 GURUMOORTHI S 2910013WL067623 GURUMOORTHI S 00078 CNRB0001633 1124 1124 Processed 02/02/2023 037295842 GURUMOORTHI S GENERAL POST OFFICE(607245)
16 ANTHIYUR TN-10-013-012-012/1787-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312914 12/01/2023 PAPPATHI G 2910013WL067623 PAPPATHI G 00078 CNRB0001633 562 562 Processed 02/02/2023 037295842 PAPPATHI G CANARA BANK(508532)
17 ANTHIYUR TN-10-013-012-012/1951-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312917 12/01/2023 MARAKATHAM 2910013WL067623 MARAKATHAM 00078 CNRB0001633 1440 1440 Processed 02/02/2023 037295842 MARAKATHAM STATE BANK OF INDIA(508548)
SubTotal 16672 16672
18 ANTHIYUR TN-10-013-012-002/1656-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312878 12/01/2023 A SARASWATHI 2910013WL067623 A SARASWATHI 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 A SARASWATHI INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-012-003/1614-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312840 12/01/2023 MALARVILI 2910013WL067620 MALARVILI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 MALARVILI PALLAVAN GRAMA BANK(607052)
20 ANTHIYUR TN-10-013-012-006/1010-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312653 12/01/2023 VEERAMANI 2910013WL067614 VEERAMANI 00177 IOBA0002469 960 960 Processed 02/02/2023 037295842 VEERAMANI CANARA BANK(508532)
21 ANTHIYUR TN-10-013-012-006/1029-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312654 12/01/2023 KANTHAYEE 2910013WL067614 KANTHAYEE 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KANTHAYEE INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-012-006/1078-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312655 12/01/2023 MEENAKSHI 2910013WL067614 MEENAKSHI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 MEENAKSHI INDIAN OVERSEAS BANK(508541)
23 ANTHIYUR TN-10-013-012-006/1098-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312656 12/01/2023 KANNAMMAL 2910013WL067614 KANNAMMAL 00177 IOBA0002469 720 720 Processed 02/02/2023 037295842 KANNAMMAL CANARA BANK(508532)
24 ANTHIYUR TN-10-013-012-006/1164-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312658 12/01/2023 R JOTHI LAKSHMI 2910013WL067614 R JOTHI LAKSHMI 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 R JOTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
25 ANTHIYUR TN-10-013-012-006/1169-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312660 12/01/2023 VIMALA K 2910013WL067614 VIMALA K 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 VIMALA K GENERAL POST OFFICE(607245)
26 ANTHIYUR TN-10-013-012-006/1187-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312661 12/01/2023 DHAVAMANI 2910013WL067614 DHAVAMANI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 DHAVAMANI PALLAVAN GRAMA BANK(607052)
27 ANTHIYUR TN-10-013-012-006/1195-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312662 12/01/2023 SANGEETHA S 2910013WL067614 SANGEETHA S 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 SANGEETHA S INDIAN OVERSEAS BANK(508541)
28 ANTHIYUR TN-10-013-012-006/1438-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312665 12/01/2023 N.VELAN 2910013WL067614 N.VELAN 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 N.VELAN INDIAN OVERSEAS BANK(508541)
29 ANTHIYUR TN-10-013-012-006/1544-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312666 12/01/2023 T KALAMANI 2910013WL067614 T KALAMANI 00177 IOBA0002469 480 480 Processed 02/02/2023 037295842 T KALAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
30 ANTHIYUR TN-10-013-012-006/1546-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312667 12/01/2023 SELVI A 2910013WL067614 SELVI A 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 SELVI A INDIAN OVERSEAS BANK(508541)
31 ANTHIYUR TN-10-013-012-006/1547-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312668 12/01/2023 YASICAMANI 2910013WL067614 YASICAMANI 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 YASICAMANI HDFC BANK LTD(607152)
32 ANTHIYUR TN-10-013-012-006/1554-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312669 12/01/2023 PAPPATHI 2910013WL067614 PAPPATHI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
33 ANTHIYUR TN-10-013-012-006/1563-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312670 12/01/2023 G KARUPPAYEE 2910013WL067614 G KARUPPAYEE 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 G KARUPPAYEE CANARA BANK(508532)
34 ANTHIYUR TN-10-013-012-006/1571-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312671 12/01/2023 MANIMEKALAI 2910013WL067614 MANIMEKALAI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
35 ANTHIYUR TN-10-013-012-006/1577-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312672 12/01/2023 RANGASAMI NAIDU S 2910013WL067614 RANGASAMI NAIDU S 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 RANGASAMI NAIDU S CANARA BANK(508532)
36 ANTHIYUR TN-10-013-012-006/1604-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312673 12/01/2023 KALAIVANI M 2910013WL067614 KALAIVANI M 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KALAIVANI M INDIAN OVERSEAS BANK(508541)
37 ANTHIYUR TN-10-013-012-006/1608-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312674 12/01/2023 NATHIYA G 2910013WL067614 NATHIYA G 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 NATHIYA G INDIAN OVERSEAS BANK(508541)
38 ANTHIYUR TN-10-013-012-006/1628-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312675 12/01/2023 ESWARI A 2910013WL067614 ESWARI A 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 ESWARI A STATE BANK OF INDIA(508548)
39 ANTHIYUR TN-10-013-012-006/1734-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312676 12/01/2023 SUNDARAVALLI S 2910013WL067614 SUNDARAVALLI S 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 SUNDARAVALLI S PALLAVAN GRAMA BANK(607052)
40 ANTHIYUR TN-10-013-012-006/1832-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312681 12/01/2023 SUVITHA MATHURAJ 2910013WL067614 SUVITHA MATHURAJ 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SUVITHA MATHURAJ INDIAN BANK(607105)
41 ANTHIYUR TN-10-013-012-006/1952-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312685 12/01/2023 UMAVATHY S 2910013WL067614 UMAVATHY S 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 UMAVATHY S INDIAN OVERSEAS BANK(508541)
42 ANTHIYUR TN-10-013-012-006/826-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312747 12/01/2023 RAMYAVENI 2910013WL067617 RAMYAVENI 00177 IOBA0002469 1686 1686 Processed 03/02/2023 037295842 RAMYAVENI INDIAN OVERSEAS BANK(508541)
43 ANTHIYUR TN-10-013-012-006/842-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312748 12/01/2023 ARUKKANI 2910013WL067617 ARUKKANI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 ARUKKANI INDIAN OVERSEAS BANK(508541)
44 ANTHIYUR TN-10-013-012-006/843-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312749 12/01/2023 SEMPAYEE 2910013WL067617 SEMPAYEE 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 SEMPAYEE CANARA BANK(508532)
45 ANTHIYUR TN-10-013-012-006/845-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312750 12/01/2023 SAMBORANAM 2910013WL067617 SAMBORANAM 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 SAMBORANAM CANARA BANK(508532)
46 ANTHIYUR TN-10-013-012-006/848-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312751 12/01/2023 CHITHRA 2910013WL067617 CHITHRA 00177 IOBA0002469 1686 1686 Processed 03/02/2023 037295842 CHITHRA INDIAN OVERSEAS BANK(508541)
47 ANTHIYUR TN-10-013-012-006/849-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312752 12/01/2023 R REVATHI 2910013WL067617 R REVATHI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 R REVATHI INDIAN OVERSEAS BANK(508541)
48 ANTHIYUR TN-10-013-012-006/853-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312753 12/01/2023 THAVASIYAMMAL S 2910013WL067617 THAVASIYAMMAL S 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 THAVASIYAMMAL S INDIAN OVERSEAS BANK(508541)
49 ANTHIYUR TN-10-013-012-006/857-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312754 12/01/2023 PAPPAL 2910013WL067617 PAPPAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PAPPAL INDIAN OVERSEAS BANK(508541)
50 ANTHIYUR TN-10-013-012-006/859-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312755 12/01/2023 ANGAAYEE 2910013WL067617 ANGAAYEE 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 ANGAAYEE CANARA BANK(508532)
51 ANTHIYUR TN-10-013-012-006/864-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312757 12/01/2023 PAPPATHI 2910013WL067617 PAPPATHI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
52 ANTHIYUR TN-10-013-012-006/867-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312758 12/01/2023 SARASWATHI 2910013WL067617 SARASWATHI 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 SARASWATHI INDIAN OVERSEAS BANK(508541)
53 ANTHIYUR TN-10-013-012-006/868-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312759 12/01/2023 BABY 2910013WL067617 BABY 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 BABY INDIAN OVERSEAS BANK(508541)
54 ANTHIYUR TN-10-013-012-006/877-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312760 12/01/2023 MANI 2910013WL067617 MANI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 MANI INDIAN OVERSEAS BANK(508541)
55 ANTHIYUR TN-10-013-012-006/915-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312761 12/01/2023 PAVAYAL 2910013WL067617 PAVAYAL 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 PAVAYAL CANARA BANK(508532)
56 ANTHIYUR TN-10-013-012-006/926-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312762 12/01/2023 MATHEVI 2910013WL067617 MATHEVI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 MATHEVI PALLAVAN GRAMA BANK(607052)
57 ANTHIYUR TN-10-013-012-006/928-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312763 12/01/2023 KANNAMMAL 2910013WL067617 KANNAMMAL 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 KANNAMMAL PALLAVAN GRAMA BANK(607052)
58 ANTHIYUR TN-10-013-012-006/957-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312764 12/01/2023 PACHIYAMMAL P 2910013WL067617 PACHIYAMMAL P 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PACHIYAMMAL P INDIAN OVERSEAS BANK(508541)
59 ANTHIYUR TN-10-013-012-006/976-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312766 12/01/2023 KANNAMMAL 2910013WL067617 KANNAMMAL 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 KANNAMMAL INDIAN OVERSEAS BANK(508541)
60 ANTHIYUR TN-10-013-012-006/984-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312767 12/01/2023 S RASA 2910013WL067617 S RASA 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 S RASA INDIAN OVERSEAS BANK(508541)
61 ANTHIYUR TN-10-013-012-006/988-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312768 12/01/2023 RAMAYEE 2910013WL067617 RAMAYEE 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 RAMAYEE INDIAN OVERSEAS BANK(508541)
62 ANTHIYUR TN-10-013-012-006/993-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312769 12/01/2023 M POORANAM 2910013WL067617 M POORANAM 00177 IOBA0002469 1124 1124 Processed 03/02/2023 037295842 M POORANAM INDIAN OVERSEAS BANK(508541)
63 ANTHIYUR TN-10-013-012-010/1020-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312879 12/01/2023 K SUDHA 2910013WL067623 K SUDHA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 K SUDHA INDIAN OVERSEAS BANK(508541)
64 ANTHIYUR TN-10-013-012-010/1031-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312880 12/01/2023 A BABY 2910013WL067623 A BABY 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 A BABY INDIAN OVERSEAS BANK(508541)
65 ANTHIYUR TN-10-013-012-010/1060-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312881 12/01/2023 VELAYUTHAM 2910013WL067623 VELAYUTHAM 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 VELAYUTHAM CANARA BANK(508532)
66 ANTHIYUR TN-10-013-012-010/1102-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312882 12/01/2023 SENGOTTAIYAN K 2910013WL067623 SENGOTTAIYAN K 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SENGOTTAIYAN K INDIAN OVERSEAS BANK(508541)
67 ANTHIYUR TN-10-013-012-010/1113-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312883 12/01/2023 PERIAMMAL 2910013WL067623 PERIAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PERIAMMAL INDIAN OVERSEAS BANK(508541)
68 ANTHIYUR TN-10-013-012-010/1230-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312884 12/01/2023 ESWARI 2910013WL067623 ESWARI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 ESWARI INDIAN OVERSEAS BANK(508541)
69 ANTHIYUR TN-10-013-012-010/1238-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312885 12/01/2023 SENTHIL K 2910013WL067623 SENTHIL K 00177 IOBA0002469 281 281 Processed 03/02/2023 037295842 SENTHIL K INDIAN OVERSEAS BANK(508541)
70 ANTHIYUR TN-10-013-012-010/1241-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312886 12/01/2023 KRISHNAVENI 2910013WL067623 KRISHNAVENI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
71 ANTHIYUR TN-10-013-012-010/1261-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312887 12/01/2023 IRUSAKKOUNDAR 2910013WL067623 IRUSAKKOUNDAR 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037295842 IRUSAKKOUNDAR CANARA BANK(508532)
72 ANTHIYUR TN-10-013-012-010/1295-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312888 12/01/2023 MANIYAMMAL 2910013WL067623 MANIYAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
73 ANTHIYUR TN-10-013-012-010/1351-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312889 12/01/2023 LAKSHMI V 2910013WL067623 LAKSHMI V 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 LAKSHMI V INDIAN OVERSEAS BANK(508541)
74 ANTHIYUR TN-10-013-012-010/1364-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312890 12/01/2023 ESAN ARTHANARI K 2910013WL067623 ESAN ARTHANARI K 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 ESAN ARTHANARI K INDIAN OVERSEAS BANK(508541)
75 ANTHIYUR TN-10-013-012-010/1365-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312841 12/01/2023 SARASU T 2910013WL067620 SARASU T 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 SARASU T CANARA BANK(508532)
76 ANTHIYUR TN-10-013-012-010/1385-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312891 12/01/2023 KOLANTHAYAMMAL T 2910013WL067623 KOLANTHAYAMMAL T 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 KOLANTHAYAMMAL T INDIAN OVERSEAS BANK(508541)
77 ANTHIYUR TN-10-013-012-010/1421-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312892 12/01/2023 ERUSAGOUNDER 2910013WL067623 ERUSAGOUNDER 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 ERUSAGOUNDER INDIAN OVERSEAS BANK(508541)
78 ANTHIYUR TN-10-013-012-010/1591-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312893 12/01/2023 A THANGAVEL 2910013WL067623 A THANGAVEL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 A THANGAVEL INDIAN OVERSEAS BANK(508541)
79 ANTHIYUR TN-10-013-012-010/1623-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312894 12/01/2023 R LAKSHMI 2910013WL067623 R LAKSHMI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 R LAKSHMI INDIAN OVERSEAS BANK(508541)
80 ANTHIYUR TN-10-013-012-010/1670-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312895 12/01/2023 V SUNDHIRI 2910013WL067623 V SUNDHIRI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 V SUNDHIRI INDIAN OVERSEAS BANK(508541)
81 ANTHIYUR TN-10-013-012-010/1686-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312896 12/01/2023 EMANA 2910013WL067623 EMANA 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 EMANA INDIAN OVERSEAS BANK(508541)
82 ANTHIYUR TN-10-013-012-010/1689-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312842 12/01/2023 L ESWARI 2910013WL067620 L ESWARI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 L ESWARI INDIAN OVERSEAS BANK(508541)
83 ANTHIYUR TN-10-013-012-010/1690-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312897 12/01/2023 P AYYAMPERUMAL 2910013WL067623 P AYYAMPERUMAL 00177 IOBA0002469 1200 1200 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 ANTHIYUR TN-10-013-012-010/1711-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312898 12/01/2023 CHINNAMMAL 2910013WL067623 CHINNAMMAL 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
85 ANTHIYUR TN-10-013-012-010/1722-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312899 12/01/2023 PERUMALGOUNDAR 2910013WL067623 PERUMALGOUNDAR 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 PERUMALGOUNDAR INDIAN OVERSEAS BANK(508541)
86 ANTHIYUR TN-10-013-012-010/1782-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312900 12/01/2023 AMBIKA S 2910013WL067623 AMBIKA S 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 AMBIKA S ICICI BANK LTD(508534)
87 ANTHIYUR TN-10-013-012-010/1814-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312774 12/01/2023 K INDIRANI 2910013WL067617 K INDIRANI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 K INDIRANI INDIAN OVERSEAS BANK(508541)
88 ANTHIYUR TN-10-013-012-010/796-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312844 12/01/2023 VALARMATHI 2910013WL067620 VALARMATHI 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 VALARMATHI INDIAN OVERSEAS BANK(508541)
89 ANTHIYUR TN-10-013-012-010/809-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312845 12/01/2023 GOVINDAMMAL 2910013WL067620 GOVINDAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
90 ANTHIYUR TN-10-013-012-010/862-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312903 12/01/2023 CHOZHAKOUNDEN.K 2910013WL067623 CHOZHAKOUNDEN.K 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 CHOZHAKOUNDEN.K STATE BANK OF INDIA(508548)
91 ANTHIYUR TN-10-013-012-010/890-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312904 12/01/2023 PERIYATHAMBI 2910013WL067623 PERIYATHAMBI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 PERIYATHAMBI INDIAN OVERSEAS BANK(508541)
92 ANTHIYUR TN-10-013-012-010/947-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312905 12/01/2023 PALANIYAMMAL A 2910013WL067623 PALANIYAMMAL A 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PALANIYAMMAL A INDIAN OVERSEAS BANK(508541)
93 ANTHIYUR TN-10-013-012-010/975-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312906 12/01/2023 RAMAYAL 2910013WL067623 RAMAYAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 RAMAYAL INDIAN OVERSEAS BANK(508541)
94 ANTHIYUR TN-10-013-012-010/991-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312907 12/01/2023 LAKSHMI 2910013WL067623 LAKSHMI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 ANTHIYUR TN-10-013-012-010/994-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312908 12/01/2023 SENGOTAN 2910013WL067623 SENGOTAN 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SENGOTAN INDIAN OVERSEAS BANK(508541)
96 ANTHIYUR TN-10-013-012-012/1028-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312846 12/01/2023 KUPPAYI 2910013WL067620 KUPPAYI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KUPPAYI INDIAN OVERSEAS BANK(508541)
97 ANTHIYUR TN-10-013-012-012/103-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312775 12/01/2023 NALLAMMAL 2910013WL067617 NALLAMMAL 00177 IOBA0002469 1686 1686 Processed 02/02/2023 037295842 NALLAMMAL CANARA BANK(508532)
98 ANTHIYUR TN-10-013-012-012/104-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312776 12/01/2023 JAYAMMAL 2910013WL067617 JAYAMMAL 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 JAYAMMAL INDIAN OVERSEAS BANK(508541)
99 ANTHIYUR TN-10-013-012-012/105-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312777 12/01/2023 SANTHAL 2910013WL067617 SANTHAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SANTHAL INDIAN OVERSEAS BANK(508541)
100 ANTHIYUR TN-10-013-012-012/106-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312778 12/01/2023 CHINNA DURAI R 2910013WL067617 CHINNA DURAI R 00177 IOBA0002469 1686 1686 Processed 03/02/2023 037295842 CHINNA DURAI R INDIAN OVERSEAS BANK(508541)
101 ANTHIYUR TN-10-013-012-012/110-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312779 12/01/2023 GAYATHIRI 2910013WL067617 GAYATHIRI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 GAYATHIRI INDIAN OVERSEAS BANK(508541)
102 ANTHIYUR TN-10-013-012-012/112-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312780 12/01/2023 MYNAVATHI 2910013WL067617 MYNAVATHI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 MYNAVATHI CANARA BANK(508532)
103 ANTHIYUR TN-10-013-012-012/131-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312911 12/01/2023 SENGOTTAIYAN S 2910013WL067623 SENGOTTAIYAN S 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SENGOTTAIYAN S INDIAN OVERSEAS BANK(508541)
104 ANTHIYUR TN-10-013-012-012/147-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312912 12/01/2023 DHANALAKSHMI R 2910013WL067623 DHANALAKSHMI R 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 DHANALAKSHMI R INDIAN OVERSEAS BANK(508541)
105 ANTHIYUR TN-10-013-012-012/1568-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312913 12/01/2023 LAKSHMANAN M 2910013WL067623 LAKSHMANAN M 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 LAKSHMANAN M INDIAN OVERSEAS BANK(508541)
106 ANTHIYUR TN-10-013-012-012/195-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312916 12/01/2023 PERIYATHAMBI 2910013WL067623 PERIYATHAMBI 00177 IOBA0002469 1405 1405 Processed 02/02/2023 037295842 PERIYATHAMBI CANARA BANK(508532)
107 ANTHIYUR TN-10-013-012-012/202-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312847 12/01/2023 PARAMESWARI 2910013WL067620 PARAMESWARI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 PARAMESWARI CANARA BANK(508532)
108 ANTHIYUR TN-10-013-012-012/261-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312848 12/01/2023 ESWARI 2910013WL067620 ESWARI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 ESWARI INDIAN OVERSEAS BANK(508541)
109 ANTHIYUR TN-10-013-012-012/279-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312918 12/01/2023 JAYALAKSHMI 2910013WL067623 JAYALAKSHMI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
110 ANTHIYUR TN-10-013-012-012/282-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312849 12/01/2023 RUKUMANI 2910013WL067620 RUKUMANI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 RUKUMANI INDIAN OVERSEAS BANK(508541)
111 ANTHIYUR TN-10-013-012-012/33-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312919 12/01/2023 SUBRAMANIAM 2910013WL067623 SUBRAMANIAM 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SUBRAMANIAM INDIAN OVERSEAS BANK(508541)
112 ANTHIYUR TN-10-013-012-012/398-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312920 12/01/2023 DEEPA 2910013WL067623 DEEPA 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 DEEPA CANARA BANK(508532)
113 ANTHIYUR TN-10-013-012-012/4-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312921 12/01/2023 KANTHASAMY A 2910013WL067623 KANTHASAMY A 00177 IOBA0002469 1405 1405 Processed 02/02/2023 037295842 KANTHASAMY A CANARA BANK(508532)
114 ANTHIYUR TN-10-013-012-012/47-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312850 12/01/2023 VIJAYA 2910013WL067620 VIJAYA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 VIJAYA INDIAN OVERSEAS BANK(508541)
115 ANTHIYUR TN-10-013-012-012/58-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312781 12/01/2023 PALANIYAMMAL 2910013WL067617 PALANIYAMMAL 00177 IOBA0002469 960 960 Processed 02/02/2023 037295842 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
116 ANTHIYUR TN-10-013-012-012/61-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312782 12/01/2023 PAPPA 2910013WL067617 PAPPA 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 PAPPA STATE BANK OF INDIA(508548)
117 ANTHIYUR TN-10-013-012-012/626-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312852 12/01/2023 PAPPA 2910013WL067620 PAPPA 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
118 ANTHIYUR TN-10-013-012-012/658-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312922 12/01/2023 KANDHASAMY 2910013WL067623 KANDHASAMY 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KANDHASAMY INDIAN OVERSEAS BANK(508541)
119 ANTHIYUR TN-10-013-012-012/673-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312923 12/01/2023 NANJAPPAN 2910013WL067623 NANJAPPAN 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 NANJAPPAN INDIAN OVERSEAS BANK(508541)
120 ANTHIYUR TN-10-013-012-012/679-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312783 12/01/2023 PALANIYAMMAL 2910013WL067617 PALANIYAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
121 ANTHIYUR TN-10-013-012-012/694-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312924 12/01/2023 ESWARI 2910013WL067623 ESWARI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 ESWARI STATE BANK OF INDIA(508548)
122 ANTHIYUR TN-10-013-012-012/73-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312785 12/01/2023 PERIYEEPONYEE 2910013WL067617 PERIYEEPONYEE 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PERIYEEPONYEE INDIAN OVERSEAS BANK(508541)
123 ANTHIYUR TN-10-013-012-012/744-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312925 12/01/2023 BALAMANI 2910013WL067623 BALAMANI 00177 IOBA0002469 1405 1405 Processed 02/02/2023 037295842 BALAMANI CANARA BANK(508532)
124 ANTHIYUR TN-10-013-012-012/754-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312926 12/01/2023 PALANIYAMMAL 2910013WL067623 PALANIYAMMAL 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
125 ANTHIYUR TN-10-013-012-012/757-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312927 12/01/2023 KASAMMAL 2910013WL067623 KASAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KASAMMAL INDIAN OVERSEAS BANK(508541)
126 ANTHIYUR TN-10-013-012-012/758-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312928 12/01/2023 SARASA 2910013WL067623 SARASA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SARASA INDIAN OVERSEAS BANK(508541)
127 ANTHIYUR TN-10-013-012-012/76-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312786 12/01/2023 SELLAYEE 2910013WL067617 SELLAYEE 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SELLAYEE INDIAN OVERSEAS BANK(508541)
128 ANTHIYUR TN-10-013-012-012/769-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312853 12/01/2023 ESWARI 2910013WL067620 ESWARI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 ESWARI INDIAN OVERSEAS BANK(508541)
129 ANTHIYUR TN-10-013-012-012/82-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312787 12/01/2023 THAVASIYAMMAL 2910013WL067617 THAVASIYAMMAL 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
130 ANTHIYUR TN-10-013-012-012/83-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312788 12/01/2023 JAYAMANI 2910013WL067617 JAYAMANI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 JAYAMANI INDIAN OVERSEAS BANK(508541)
131 ANTHIYUR TN-10-013-012-012/88-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312789 12/01/2023 VENGATASAMY 2910013WL067617 VENGATASAMY 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 VENGATASAMY INDIAN OVERSEAS BANK(508541)
132 ANTHIYUR TN-10-013-012-012/90-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312790 12/01/2023 PAPPA 2910013WL067617 PAPPA 00177 IOBA0002469 1686 1686 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
133 ANTHIYUR TN-10-013-012-012/92-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312791 12/01/2023 VIJAYA 2910013WL067617 VIJAYA 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 VIJAYA PALLAVAN GRAMA BANK(607052)
134 ANTHIYUR TN-10-013-012-012/97-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312792 12/01/2023 ANGAMMAL 2910013WL067617 ANGAMMAL 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 ANGAMMAL CANARA BANK(508532)
135 ANTHIYUR TN-10-013-012-012/98-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312793 12/01/2023 CHINNAPONNU 2910013WL067617 CHINNAPONNU 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
136 ANTHIYUR TN-10-013-012-014/1676-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312854 12/01/2023 S JAYALAKSHMI 2910013WL067620 S JAYALAKSHMI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 S JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
137 ANTHIYUR TN-10-013-012-014/1810-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312855 12/01/2023 SELVI P 2910013WL067620 SELVI P 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SELVI P INDIAN OVERSEAS BANK(508541)
SubTotal 156136 156136
138 ANTHIYUR TN-10-013-012-006/1805-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312678 12/01/2023 SARASWATHI K 2910013WL067614 SARASWATHI K 00415 SBIN0010484 1440 1440 Processed 02/02/2023 037295842 SARASWATHI K STATE BANK OF INDIA(508548)
SubTotal 1440 1440
139 ANTHIYUR TN-10-013-012-006/1806-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312679 12/01/2023 SUDHA M 2910013WL067614 SUDHA M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SUDHA M STATE BANK OF INDIA(508548)
140 ANTHIYUR TN-10-013-012-006/1870-A
(PACHAMPALAYAM) 		2910013000NRG23120120232312683 12/01/2023 SANGARESHVARI N 2910013WL067614 SANGARESHVARI N 00415 SBIN0011939 1405 1405 Processed 02/02/2023 037295842 SANGARESHVARI N STATE BANK OF INDIA(508548)
SubTotal 2845 2845
Total 181419 181419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_120123APB_FTO_1433276 Canara Bank CNRB0001035 ANTHIYUR 4326
2 ANTHIYUR TN2910013_120123APB_FTO_1433276 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 16672
3 ANTHIYUR TN2910013_120123APB_FTO_1433276 Indian Overseas Bank IOBA0002469 ANTHIYUR 156136
4 ANTHIYUR TN2910013_120123APB_FTO_1433276 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1440
5 ANTHIYUR TN2910013_120123APB_FTO_1433276 State Bank of India SBIN0011939 ANTHIYUR 2845

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