Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1253600
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-16-001-024-024/21-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475360 09/12/2022 V.Sakthikumar 2916001WL085798 V.Sakthikumar 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 V.Sakthikumar CANARA BANK(508532)
SubTotal 440 440
2 ANDHANALLUR TN-16-001-024-001/1021-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475325 09/12/2022 RANJITHA K 2916001WL085798 RANJITHA K 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 RANJITHA K HDFC BANK LTD(607152)
3 ANDHANALLUR TN-16-001-024-002/1014-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475326 09/12/2022 PUSHPA RANI P 2916001WL085798 PUSHPA RANI P 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 PUSHPA RANI P CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-024-002/1019-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475327 09/12/2022 LATHA S 2916001WL085798 LATHA S 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 LATHA S FINCARE SMALL FINANCE BANK LTD(608304)
5 ANDHANALLUR TN-16-001-024-002/1036-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475329 09/12/2022 PUNITHA S 2916001WL085798 PUNITHA S 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 PUNITHA S CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-002/1040-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475330 09/12/2022 KRISHNAVENI P 2916001WL085798 KRISHNAVENI P 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 KRISHNAVENI P INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANDHANALLUR TN-16-001-024-002/726-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475333 09/12/2022 A. Maheswari 2916001WL085798 A. Maheswari 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 A. Maheswari HDFC BANK LTD(607152)
8 ANDHANALLUR TN-16-001-024-002/873-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475334 09/12/2022 L. Ponnarasi 2916001WL085798 L. Ponnarasi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 L. Ponnarasi INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-024-002/993-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475335 09/12/2022 KOKILA D 2916001WL085798 KOKILA D 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 KOKILA D CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-002/995-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475336 09/12/2022 SELVARANI M 2916001WL085798 SELVARANI M 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 SELVARANI M CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-006/1006-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475337 09/12/2022 NALINI S 2916001WL085798 NALINI S 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 NALINI S HDFC BANK LTD(607152)
12 ANDHANALLUR TN-16-001-024-006/740-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475338 09/12/2022 K. Gomathi 2916001WL085798 K. Gomathi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 K. Gomathi HDFC BANK LTD(607152)
13 ANDHANALLUR TN-16-001-024-024/1-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475339 09/12/2022 R.Kokila 2916001WL085798 R.Kokila 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 R.Kokila CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/100-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475340 09/12/2022 S. Mallika 2916001WL085798 S. Mallika 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 S. Mallika CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/101-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475341 09/12/2022 V. Deivanai 2916001WL085798 V. Deivanai 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 V. Deivanai CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-024-024/102-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475342 09/12/2022 A.P. Shanthi 2916001WL085798 A.P. Shanthi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 A.P. Shanthi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/105-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475343 09/12/2022 Annakili 2916001WL085798 Annakili 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Annakili CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/110-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475345 09/12/2022 Sivamalar 2916001WL085798 Sivamalar 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Sivamalar CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/111-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475346 09/12/2022 Revathi 2916001WL085798 Revathi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Revathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/114-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475348 09/12/2022 Aayeeponnu 2916001WL085798 Aayeeponnu 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 Aayeeponnu CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-024-024/114-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475347 09/12/2022 M. Periyasamy 2916001WL085798 M. Periyasamy 00078 CNRB0008434 440 440 Processed 17/12/2022 011962707 M. Periyasamy CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/115-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475349 09/12/2022 R. Amudha 2916001WL085798 R. Amudha 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 R. Amudha CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-024-024/115-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475350 09/12/2022 Raja M 2916001WL085798 Raja M 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Raja M CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-024-024/117-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475352 09/12/2022 Selvi 2916001WL085798 Selvi 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/117-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475351 09/12/2022 V. Anbalagan 2916001WL085798 V. Anbalagan 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 V. Anbalagan CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-024-024/15-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475353 09/12/2022 A.Muthulakshmi 2916001WL085798 A.Muthulakshmi 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 A.Muthulakshmi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/17-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475354 09/12/2022 P.Sivagami 2916001WL085798 P.Sivagami 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 P.Sivagami CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-024-024/176-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475355 09/12/2022 R. Nangai 2916001WL085798 R. Nangai 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 R. Nangai CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-024-024/19-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475356 09/12/2022 Yasodai 2916001WL085798 Yasodai 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 Yasodai CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-024-024/2-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475357 09/12/2022 Vijaya Rani 2916001WL085798 Vijaya Rani 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Vijaya Rani CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-024-024/20-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475358 09/12/2022 M.Ganesan 2916001WL085798 M.Ganesan 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 M.Ganesan CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-024-024/201-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475359 09/12/2022 M. Rasakili 2916001WL085798 M. Rasakili 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 M. Rasakili CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-024-024/236-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475362 09/12/2022 Maheswari 2916001WL085798 Maheswari 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Maheswari CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-024-024/25-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475363 09/12/2022 G.Pappa 2916001WL085798 G.Pappa 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 G.Pappa CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-024-024/251-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475364 09/12/2022 Selvi 2916001WL085798 Selvi 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-024-024/29-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475365 09/12/2022 S.Gomathy 2916001WL085798 S.Gomathy 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 S.Gomathy CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-024-024/30-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475366 09/12/2022 M.Maheswari 2916001WL085798 M.Maheswari 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 M.Maheswari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-024-024/31-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475367 09/12/2022 T.Mahamani 2916001WL085798 T.Mahamani 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 T.Mahamani CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-024-024/349-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475368 09/12/2022 Rani 2916001WL085798 Rani 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Rani CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-024-024/351-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475369 09/12/2022 Rajendran 2916001WL085798 Rajendran 00078 CNRB0008434 440 440 Processed 17/12/2022 011962707 Rajendran CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-024-024/351-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475370 09/12/2022 Selvi 2916001WL085798 Selvi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-024-024/353-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475371 09/12/2022 T. Kamatchi 2916001WL085798 T. Kamatchi 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 T. Kamatchi CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-024-024/355-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475372 09/12/2022 S. Nedumpuli 2916001WL085798 S. Nedumpuli 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 S. Nedumpuli CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-024-024/356-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475373 09/12/2022 P.Amsavalli 2916001WL085798 P.Amsavalli 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 P.Amsavalli CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-024-024/360-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475375 09/12/2022 Amaravathi 2916001WL085798 Amaravathi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Amaravathi CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-024-024/362-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475376 09/12/2022 Pushpalakshmi 2916001WL085798 Pushpalakshmi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Pushpalakshmi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-024-024/37-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475377 09/12/2022 Sundaram 2916001WL085798 Sundaram 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 Sundaram CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-024-024/4-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475378 09/12/2022 R.Suseela 2916001WL085798 R.Suseela 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 R.Suseela CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-024-024/41-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475379 09/12/2022 E.Veerammal 2916001WL085798 E.Veerammal 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 E.Veerammal HDFC BANK LTD(607152)
50 ANDHANALLUR TN-16-001-024-024/43-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475380 09/12/2022 C KAMALAM 2916001WL085798 C KAMALAM 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 C KAMALAM CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-024-024/445-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475381 09/12/2022 Rajeswari 2916001WL085798 Rajeswari 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Rajeswari HDFC BANK LTD(607152)
52 ANDHANALLUR TN-16-001-024-024/446-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475382 09/12/2022 Dhanalakshmi 2916001WL085798 Dhanalakshmi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Dhanalakshmi CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-024-024/454-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475383 09/12/2022 Devaki 2916001WL085798 Devaki 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Devaki CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-024-024/455-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475384 09/12/2022 A. Latha 2916001WL085798 A. Latha 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 A. Latha HDFC BANK LTD(607152)
55 ANDHANALLUR TN-16-001-024-024/474-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475385 09/12/2022 L. Maruthambal 2916001WL085798 L. Maruthambal 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 L. Maruthambal CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-024-024/476-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475386 09/12/2022 SELVI S 2916001WL085798 SELVI S 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 SELVI S CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-024-024/477-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475387 09/12/2022 Latha 2916001WL085798 Latha 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Latha HDFC BANK LTD(607152)
58 ANDHANALLUR TN-16-001-024-024/479-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475388 09/12/2022 K. Geetha 2916001WL085798 K. Geetha 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 K. Geetha HDFC BANK LTD(607152)
59 ANDHANALLUR TN-16-001-024-024/483-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475389 09/12/2022 Logambal 2916001WL085798 Logambal 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Logambal CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-024-024/484-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475390 09/12/2022 Aariyamala 2916001WL085798 Aariyamala 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Aariyamala CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-024-024/485-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475391 09/12/2022 G. Rajeswari 2916001WL085798 G. Rajeswari 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 G. Rajeswari HDFC BANK LTD(607152)
62 ANDHANALLUR TN-16-001-024-024/487-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475392 09/12/2022 Sivakami 2916001WL085798 Sivakami 00078 CNRB0008434 440 440 Processed 17/12/2022 011962707 Sivakami CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-024-024/489-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475393 09/12/2022 Sivabakiam 2916001WL085798 Sivabakiam 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Sivabakiam CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-024-024/492
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475395 09/12/2022 Sarasu 2916001WL085798 Sarasu 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Sarasu CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-024-024/495-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475396 09/12/2022 Nagamani 2916001WL085798 Nagamani 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Nagamani CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-024-024/496-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475397 09/12/2022 Punitha 2916001WL085798 Punitha 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Punitha HDFC BANK LTD(607152)
67 ANDHANALLUR TN-16-001-024-024/498-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475398 09/12/2022 S. Suseela 2916001WL085798 S. Suseela 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 S. Suseela HDFC BANK LTD(607152)
68 ANDHANALLUR TN-16-001-024-024/5-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475399 09/12/2022 S.Thangammal 2916001WL085798 S.Thangammal 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 S.Thangammal CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-024-024/575-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475402 09/12/2022 Jaya Mani 2916001WL085798 Jaya Mani 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Jaya Mani CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-024-024/591-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475403 09/12/2022 Rajeswari 2916001WL085798 Rajeswari 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Rajeswari CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-024-024/60-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475405 09/12/2022 A. Rengammal 2916001WL085798 A. Rengammal 00078 CNRB0008434 440 440 Processed 17/12/2022 011962707 A. Rengammal CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-024-024/612-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475407 09/12/2022 K. Mani 2916001WL085798 K. Mani 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 K. Mani STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-024-024/629-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475409 09/12/2022 Elamathy 2916001WL085798 Elamathy 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Elamathy CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-024-024/637-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475410 09/12/2022 Veda Valli 2916001WL085798 Veda Valli 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Veda Valli CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-024-024/659-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475411 09/12/2022 S. Sivaghami 2916001WL085798 S. Sivaghami 00078 CNRB0008434 660 660 Processed 17/12/2022 011962707 S. Sivaghami CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-024-024/665-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475412 09/12/2022 Jaya Thilak 2916001WL085798 Jaya Thilak 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Jaya Thilak CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-024-024/687-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475414 09/12/2022 K. Valarmathi 2916001WL085798 K. Valarmathi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 K. Valarmathi CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-024-024/688-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475415 09/12/2022 A. Bakiyam 2916001WL085798 A. Bakiyam 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 A. Bakiyam CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-024-024/7-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475416 09/12/2022 Anbumani 2916001WL085798 Anbumani 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 Anbumani CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-024-024/8-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475417 09/12/2022 Amshavalli 2916001WL085798 Amshavalli 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 Amshavalli CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-024-024/99-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475420 09/12/2022 C. Amaravathi 2916001WL085798 C. Amaravathi 00078 CNRB0008434 880 880 Processed 17/12/2022 011962707 C. Amaravathi CANARA BANK(508532)
82 ANDHANALLUR TN-16-001-024-024/99-A
(THIRUPPARAITHURAI) 		2916001000NRG23081220222475419 09/12/2022 M. Chinnathambi 2916001WL085798 M. Chinnathambi 00078 CNRB0008434 1100 1100 Processed 17/12/2022 011962707 M. Chinnathambi CANARA BANK(508532)
SubTotal 76780 76780
Total 77220 77220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1253600 Canara Bank CNRB0001263 ANDANALLUR 440
2 ANDHANALLUR TN2916001_091222APB_FTO_1253600 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 18920
3 ANDHANALLUR TN2916001_091222APB_FTO_1253600 Canara Bank CNRB0008434 Thiruparaithurai 57860

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