Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1720573
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-16-001-025-025/576-A
(UTHAMARSEELI) 		2916001000NRG23310320233952564 31/03/2023 RENUKA DEVI P 2916001WL113286 RENUKA DEVI P 00089 CBIN0281265 1680 1680 Processed 05/05/2023 018529184 RENUKA DEVI P CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 ANDHANALLUR TN-16-001-025-025/422-A
(UTHAMARSEELI) 		2916001000NRG23310320233952535 31/03/2023 A MATHIPRIYA 2916001WL113286 A MATHIPRIYA 00176 IDIB000G011 1680 1680 Processed 05/05/2023 018529184 A MATHIPRIYA INDIAN BANK(607105)
SubTotal 1680 1680
3 ANDHANALLUR TN-16-001-025-025/170-A
(UTHAMARSEELI) 		2916001000NRG23310320233952454 31/03/2023 KOKILA V 2916001WL113286 KOKILA V 00176 IDIB000S110 840 840 Processed 05/05/2023 018529184 KOKILA V INDIAN BANK(607105)
4 ANDHANALLUR TN-16-001-025-025/184-A
(UTHAMARSEELI) 		2916001000NRG23310320233952475 31/03/2023 Thireka Dhandayuthabani 2916001WL113286 Thireka Dhandayuthabani 00176 IDIB000S110 1680 1680 Processed 05/05/2023 018529184 Thireka Dhandayuthabani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-025-025/206-A
(UTHAMARSEELI) 		2916001000NRG23310320233952493 31/03/2023 Latchumi 2916001WL113286 Latchumi 00176 IDIB000S110 1680 1680 Processed 05/05/2023 018529184 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/573-A
(UTHAMARSEELI) 		2916001000NRG23310320233952562 31/03/2023 S VALARMATHY 2916001WL113286 S VALARMATHY 00176 IDIB000S110 560 560 Processed 05/05/2023 018529184 S VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
7 ANDHANALLUR TN-16-001-025-025/575-A
(UTHAMARSEELI) 		2916001000NRG23310320233952563 31/03/2023 SARASWATHI M 2916001WL113286 SARASWATHI M 00177 IOBA0000202 1680 1680 Processed 05/05/2023 018529184 SARASWATHI M INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-025-025/577-A
(UTHAMARSEELI) 		2916001000NRG23310320233952565 31/03/2023 M ANITHA 2916001WL113286 M ANITHA 00177 IOBA0000202 1400 1400 Processed 05/05/2023 018529184 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
9 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23310320233952447 31/03/2023 Indira 2916001WL113286 Indira 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23310320233952446 31/03/2023 Ravi 2916001WL113286 Ravi 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Ravi STATE BANK OF INDIA(508548)
11 ANDHANALLUR TN-16-001-025-025/160-A
(UTHAMARSEELI) 		2916001000NRG23310320233952448 31/03/2023 Chelladurai 2916001WL113286 Chelladurai 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHANALLUR TN-16-001-025-025/163
(UTHAMARSEELI) 		2916001000NRG23310320233952449 31/03/2023 Palaniyammal 2916001WL113286 Palaniyammal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-025-025/165-A
(UTHAMARSEELI) 		2916001000NRG23310320233952450 31/03/2023 Manimeghalai 2916001WL113286 Manimeghalai 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANDHANALLUR TN-16-001-025-025/166-A
(UTHAMARSEELI) 		2916001000NRG23310320233952451 31/03/2023 Saratha 2916001WL113286 Saratha 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANDHANALLUR TN-16-001-025-025/169-A
(UTHAMARSEELI) 		2916001000NRG23310320233952452 31/03/2023 Elanchiyam 2916001WL113286 Elanchiyam 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANDHANALLUR TN-16-001-025-025/170-A
(UTHAMARSEELI) 		2916001000NRG23310320233952453 31/03/2023 Panthayee N 2916001WL113286 Panthayee N 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Panthayee N STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-025-025/171-A
(UTHAMARSEELI) 		2916001000NRG23310320233952455 31/03/2023 Parimala 2916001WL113286 Parimala 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANDHANALLUR TN-16-001-025-025/171-A
(UTHAMARSEELI) 		2916001000NRG23310320233952456 31/03/2023 PRASATH N 2916001WL113286 PRASATH N 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 PRASATH N INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23310320233952457 31/03/2023 Rasu 2916001WL113286 Rasu 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Rasu STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23310320233952458 31/03/2023 Thelunkaveri 2916001WL113286 Thelunkaveri 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Thelunkaveri STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-025-025/173-A
(UTHAMARSEELI) 		2916001000NRG23310320233952459 31/03/2023 Anjalai 2916001WL113286 Anjalai 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANDHANALLUR TN-16-001-025-025/174-A
(UTHAMARSEELI) 		2916001000NRG23310320233952460 31/03/2023 Pothumponnu 2916001WL113286 Pothumponnu 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANDHANALLUR TN-16-001-025-025/175-A
(UTHAMARSEELI) 		2916001000NRG23310320233952461 31/03/2023 Lalitha 2916001WL113286 Lalitha 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23310320233952463 31/03/2023 Saraswathi 2916001WL113286 Saraswathi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23310320233952462 31/03/2023 Selventhiran 2916001WL113286 Selventhiran 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Selventhiran INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23310320233952464 31/03/2023 Marimuthu 2916001WL113286 Marimuthu 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23310320233952465 31/03/2023 Vijiya 2916001WL113286 Vijiya 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDHANALLUR TN-16-001-025-025/178-A
(UTHAMARSEELI) 		2916001000NRG23310320233952466 31/03/2023 Indira 2916001WL113286 Indira 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Indira STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-025-025/179-A
(UTHAMARSEELI) 		2916001000NRG23310320233952467 31/03/2023 Jeyanthi 2916001WL113286 Jeyanthi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Jeyanthi STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-025-025/180-A
(UTHAMARSEELI) 		2916001000NRG23310320233952468 31/03/2023 Vijiya 2916001WL113286 Vijiya 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Vijiya STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23310320233952470 31/03/2023 Ananthi 2916001WL113286 Ananthi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Ananthi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23310320233952469 31/03/2023 Sekar 2916001WL113286 Sekar 00415 SBIN0001983 840 840 Processed 05/05/2023 018529184 Sekar INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-025-025/182-A
(UTHAMARSEELI) 		2916001000NRG23310320233952471 31/03/2023 T. Devi 2916001WL113286 T. Devi 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 T. Devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23310320233952472 31/03/2023 Kumar 2916001WL113286 Kumar 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kumar STATE BANK OF INDIA(508548)
35 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23310320233952473 31/03/2023 Saratha 2916001WL113286 Saratha 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANDHANALLUR TN-16-001-025-025/184-A
(UTHAMARSEELI) 		2916001000NRG23310320233952474 31/03/2023 Kalaiselvi 2916001WL113286 Kalaiselvi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
37 ANDHANALLUR TN-16-001-025-025/187-A
(UTHAMARSEELI) 		2916001000NRG23310320233952476 31/03/2023 Eswari 2916001WL113286 Eswari 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Eswari STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-025-025/189-A
(UTHAMARSEELI) 		2916001000NRG23310320233952477 31/03/2023 Savithri 2916001WL113286 Savithri 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23310320233952478 31/03/2023 Kaliyaperumal 2916001WL113286 Kaliyaperumal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kaliyaperumal STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23310320233952479 31/03/2023 Thangaponnu 2916001WL113286 Thangaponnu 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Thangaponnu STATE BANK OF INDIA(508548)
41 ANDHANALLUR TN-16-001-025-025/191-A
(UTHAMARSEELI) 		2916001000NRG23310320233952480 31/03/2023 Rama 2916001WL113286 Rama 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHANALLUR TN-16-001-025-025/194-A
(UTHAMARSEELI) 		2916001000NRG23310320233952481 31/03/2023 Rajeswari 2916001WL113286 Rajeswari 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
43 ANDHANALLUR TN-16-001-025-025/197-A
(UTHAMARSEELI) 		2916001000NRG23310320233952482 31/03/2023 Nalini 2916001WL113286 Nalini 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANDHANALLUR TN-16-001-025-025/199-A
(UTHAMARSEELI) 		2916001000NRG23310320233952483 31/03/2023 Shanthi 2916001WL113286 Shanthi 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDHANALLUR TN-16-001-025-025/200-A
(UTHAMARSEELI) 		2916001000NRG23310320233952484 31/03/2023 Rajam 2916001WL113286 Rajam 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANDHANALLUR TN-16-001-025-025/201-A
(UTHAMARSEELI) 		2916001000NRG23310320233952485 31/03/2023 Seetha 2916001WL113286 Seetha 00415 SBIN0001983 1120 1120 Processed 05/05/2023 018529184 Seetha STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-025-025/203-A
(UTHAMARSEELI) 		2916001000NRG23310320233952486 31/03/2023 Naga Lakshmi 2916001WL113286 Naga Lakshmi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Naga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANDHANALLUR TN-16-001-025-025/204-A
(UTHAMARSEELI) 		2916001000NRG23310320233952488 31/03/2023 Manimeghalai 2916001WL113286 Manimeghalai 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23310320233952491 31/03/2023 N. Madhina Begam 2916001WL113286 N. Madhina Begam 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 N. Madhina Begam INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23310320233952489 31/03/2023 Nijamudheen 2916001WL113286 Nijamudheen 00415 SBIN0001983 1120 1120 Processed 05/05/2023 018529184 Nijamudheen INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANDHANALLUR TN-16-001-025-025/244-A
(UTHAMARSEELI) 		2916001000NRG23310320233952495 31/03/2023 Savariyammal 2916001WL113286 Savariyammal 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Savariyammal GENERAL POST OFFICE(607245)
52 ANDHANALLUR TN-16-001-025-025/246-A
(UTHAMARSEELI) 		2916001000NRG23310320233952496 31/03/2023 Puphpavalli 2916001WL113286 Puphpavalli 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Puphpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANDHANALLUR TN-16-001-025-025/247-A
(UTHAMARSEELI) 		2916001000NRG23310320233952498 31/03/2023 Chellaayee 2916001WL113286 Chellaayee 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Chellaayee INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-025-025/261-A
(UTHAMARSEELI) 		2916001000NRG23310320233952499 31/03/2023 Chandra 2916001WL113286 Chandra 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Chandra GENERAL POST OFFICE(607245)
55 ANDHANALLUR TN-16-001-025-025/262-A
(UTHAMARSEELI) 		2916001000NRG23310320233952500 31/03/2023 Muthamilselvi 2916001WL113286 Muthamilselvi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Muthamilselvi GENERAL POST OFFICE(607245)
56 ANDHANALLUR TN-16-001-025-025/264-A
(UTHAMARSEELI) 		2916001000NRG23310320233952501 31/03/2023 Palaniyammal 2916001WL113286 Palaniyammal 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
57 ANDHANALLUR TN-16-001-025-025/267-A
(UTHAMARSEELI) 		2916001000NRG23310320233952502 31/03/2023 Selvi 2916001WL113286 Selvi 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANDHANALLUR TN-16-001-025-025/269-A
(UTHAMARSEELI) 		2916001000NRG23310320233952504 31/03/2023 Sasikala 2916001WL113286 Sasikala 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
59 ANDHANALLUR TN-16-001-025-025/276-A
(UTHAMARSEELI) 		2916001000NRG23310320233952505 31/03/2023 Natarajan 2916001WL113286 Natarajan 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23310320233952508 31/03/2023 Subramaniyan 2916001WL113286 Subramaniyan 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23310320233952506 31/03/2023 Suseela 2916001WL113286 Suseela 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHANALLUR TN-16-001-025-025/305-A
(UTHAMARSEELI) 		2916001000NRG23310320233952509 31/03/2023 Mahalakshmi 2916001WL113286 Mahalakshmi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANDHANALLUR TN-16-001-025-025/307-A
(UTHAMARSEELI) 		2916001000NRG23310320233952510 31/03/2023 Amuthavalli 2916001WL113286 Amuthavalli 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANDHANALLUR TN-16-001-025-025/310-A
(UTHAMARSEELI) 		2916001000NRG23310320233952512 31/03/2023 Latchumi 2916001WL113286 Latchumi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDHANALLUR TN-16-001-025-025/311-A
(UTHAMARSEELI) 		2916001000NRG23310320233952513 31/03/2023 Maruthambal 2916001WL113286 Maruthambal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Maruthambal INDIAN BANK(607105)
66 ANDHANALLUR TN-16-001-025-025/314-A
(UTHAMARSEELI) 		2916001000NRG23310320233952514 31/03/2023 Kokila Vani 2916001WL113286 Kokila Vani 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kokila Vani STATE BANK OF INDIA(508548)
67 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23310320233952517 31/03/2023 A. Ambika 2916001WL113286 A. Ambika 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 A. Ambika INDIAN BANK(607105)
68 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23310320233952515 31/03/2023 Rajammal 2916001WL113286 Rajammal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Rajammal STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-025-025/316-A
(UTHAMARSEELI) 		2916001000NRG23310320233952519 31/03/2023 Maruthambal 2916001WL113286 Maruthambal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Maruthambal STATE BANK OF INDIA(508548)
70 ANDHANALLUR TN-16-001-025-025/316-A
(UTHAMARSEELI) 		2916001000NRG23310320233952518 31/03/2023 Sulochana 2916001WL113286 Sulochana 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Sulochana STATE BANK OF INDIA(508548)
71 ANDHANALLUR TN-16-001-025-025/341-A
(UTHAMARSEELI) 		2916001000NRG23310320233952520 31/03/2023 Elanjiyam 2916001WL113286 Elanjiyam 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Elanjiyam STATE BANK OF INDIA(508548)
72 ANDHANALLUR TN-16-001-025-025/351-A
(UTHAMARSEELI) 		2916001000NRG23310320233952522 31/03/2023 Dhanpal 2916001WL113286 Dhanpal 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 Dhanpal STATE BANK OF INDIA(508548)
73 ANDHANALLUR TN-16-001-025-025/390-A
(UTHAMARSEELI) 		2916001000NRG23310320233952523 31/03/2023 Pothavalli 2916001WL113286 Pothavalli 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Pothavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDHANALLUR TN-16-001-025-025/403-A
(UTHAMARSEELI) 		2916001000NRG23310320233952524 31/03/2023 Amsavalli 2916001WL113286 Amsavalli 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHANALLUR TN-16-001-025-025/410-A
(UTHAMARSEELI) 		2916001000NRG23310320233952526 31/03/2023 Raja Kumari 2916001WL113286 Raja Kumari 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANDHANALLUR TN-16-001-025-025/412-A
(UTHAMARSEELI) 		2916001000NRG23310320233952527 31/03/2023 Bharath 2916001WL113286 Bharath 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Bharath STATE BANK OF INDIA(508548)
77 ANDHANALLUR TN-16-001-025-025/412-A
(UTHAMARSEELI) 		2916001000NRG23310320233952528 31/03/2023 Shanthi 2916001WL113286 Shanthi 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANDHANALLUR TN-16-001-025-025/413-A
(UTHAMARSEELI) 		2916001000NRG23310320233952529 31/03/2023 Loghambal 2916001WL113286 Loghambal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Loghambal INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23310320233952531 31/03/2023 Aarayee 2916001WL113286 Aarayee 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Aarayee STATE BANK OF INDIA(508548)
80 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23310320233952530 31/03/2023 Kaliyan 2916001WL113286 Kaliyan 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kaliyan STATE BANK OF INDIA(508548)
81 ANDHANALLUR TN-16-001-025-025/416-A
(UTHAMARSEELI) 		2916001000NRG23310320233952533 31/03/2023 Kalpana 2916001WL113286 Kalpana 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDHANALLUR TN-16-001-025-025/416-A
(UTHAMARSEELI) 		2916001000NRG23310320233952532 31/03/2023 Naavu 2916001WL113286 Naavu 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Naavu INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANDHANALLUR TN-16-001-025-025/421-A
(UTHAMARSEELI) 		2916001000NRG23310320233952534 31/03/2023 Kamalam 2916001WL113286 Kamalam 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Kamalam INDIAN BANK(607105)
84 ANDHANALLUR TN-16-001-025-025/423-A
(UTHAMARSEELI) 		2916001000NRG23310320233952536 31/03/2023 Jagadambal 2916001WL113286 Jagadambal 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 Jagadambal INDIA POST PAYMENTS BANK LIMITED(508528)
85 ANDHANALLUR TN-16-001-025-025/430-A
(UTHAMARSEELI) 		2916001000NRG23310320233952537 31/03/2023 V. Amutha 2916001WL113286 V. Amutha 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 V. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANDHANALLUR TN-16-001-025-025/431-A
(UTHAMARSEELI) 		2916001000NRG23310320233952538 31/03/2023 Valliyammai 2916001WL113286 Valliyammai 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANDHANALLUR TN-16-001-025-025/449-A
(UTHAMARSEELI) 		2916001000NRG23310320233952540 31/03/2023 P. Udhaya Shankar 2916001WL113286 P. Udhaya Shankar 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 P. Udhaya Shankar STATE BANK OF INDIA(508548)
88 ANDHANALLUR TN-16-001-025-025/464-A
(UTHAMARSEELI) 		2916001000NRG23310320233952541 31/03/2023 P. Kasiyammal 2916001WL113286 P. Kasiyammal 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 P. Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANDHANALLUR TN-16-001-025-025/482-A
(UTHAMARSEELI) 		2916001000NRG23310320233952542 31/03/2023 S. Kalai Selvi 2916001WL113286 S. Kalai Selvi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 S. Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANDHANALLUR TN-16-001-025-025/485-A
(UTHAMARSEELI) 		2916001000NRG23310320233952543 31/03/2023 N. Gomathi 2916001WL113286 N. Gomathi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 N. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23310320233952544 31/03/2023 R. Gowri 2916001WL113286 R. Gowri 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 R. Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23310320233952545 31/03/2023 S. Vairamozhi 2916001WL113286 S. Vairamozhi 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 S. Vairamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANDHANALLUR TN-16-001-025-025/497-A
(UTHAMARSEELI) 		2916001000NRG23310320233952547 31/03/2023 Krishnaveni 2916001WL113286 Krishnaveni 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANDHANALLUR TN-16-001-025-025/498-A
(UTHAMARSEELI) 		2916001000NRG23310320233952548 31/03/2023 S. Lakshmi 2916001WL113286 S. Lakshmi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 S. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANDHANALLUR TN-16-001-025-025/505-A
(UTHAMARSEELI) 		2916001000NRG23310320233952549 31/03/2023 K. Alli Rani 2916001WL113286 K. Alli Rani 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 K. Alli Rani STATE BANK OF INDIA(508548)
96 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23310320233952550 31/03/2023 C. Suresh Kumar 2916001WL113286 C. Suresh Kumar 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 C. Suresh Kumar STATE BANK OF INDIA(508548)
97 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23310320233952551 31/03/2023 S. Reena Gandhi 2916001WL113286 S. Reena Gandhi 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23310320233952552 31/03/2023 Rajendran 2916001WL113286 Rajendran 00415 SBIN0001983 560 560 Processed 05/05/2023 018529184 Rajendran STATE BANK OF INDIA(508548)
99 ANDHANALLUR TN-16-001-025-025/526-A
(UTHAMARSEELI) 		2916001000NRG23310320233952553 31/03/2023 R. SATHYAPRIYA 2916001WL113286 R. SATHYAPRIYA 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 R. SATHYAPRIYA STATE BANK OF INDIA(508548)
100 ANDHANALLUR TN-16-001-025-025/528-A
(UTHAMARSEELI) 		2916001000NRG23310320233952554 31/03/2023 S. SUBA 2916001WL113286 S. SUBA 00415 SBIN0001983 1120 1120 Processed 05/05/2023 018529184 S. SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23310320233952555 31/03/2023 ESWARI S 2916001WL113286 ESWARI S 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 ESWARI S INDIAN BANK(607105)
102 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23310320233952556 31/03/2023 NAGARATHINAM P 2916001WL113286 NAGARATHINAM P 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 NAGARATHINAM P INDIAN BANK(607105)
103 ANDHANALLUR TN-16-001-025-025/546-A
(UTHAMARSEELI) 		2916001000NRG23310320233952557 31/03/2023 V ANJALAI 2916001WL113286 V ANJALAI 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 V ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ANDHANALLUR TN-16-001-025-025/548-A
(UTHAMARSEELI) 		2916001000NRG23310320233952558 31/03/2023 REVATHI B 2916001WL113286 REVATHI B 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 REVATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANDHANALLUR TN-16-001-025-025/551-A
(UTHAMARSEELI) 		2916001000NRG23310320233952559 31/03/2023 PARAMESWARI B 2916001WL113286 PARAMESWARI B 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 PARAMESWARI B INDIAN OVERSEAS BANK(508541)
106 ANDHANALLUR TN-16-001-025-025/553-A
(UTHAMARSEELI) 		2916001000NRG23310320233952560 31/03/2023 KALARANI A 2916001WL113286 KALARANI A 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 KALARANI A INDIAN BANK(607105)
107 ANDHANALLUR TN-16-001-025-025/567-A
(UTHAMARSEELI) 		2916001000NRG23310320233952561 31/03/2023 DAISYRANI D 2916001WL113286 DAISYRANI D 00415 SBIN0001983 1400 1400 Processed 05/05/2023 018529184 DAISYRANI D STATE BANK OF INDIA(508548)
108 ANDHANALLUR TN-16-001-025-025/578-A
(UTHAMARSEELI) 		2916001000NRG23310320233952566 31/03/2023 KAVINILAVU P 2916001WL113286 KAVINILAVU P 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 KAVINILAVU P STATE BANK OF INDIA(508548)
109 ANDHANALLUR TN-16-001-025-025/580-A
(UTHAMARSEELI) 		2916001000NRG23310320233952567 31/03/2023 RESHMA 2916001WL113286 RESHMA 00415 SBIN0001983 1680 1680 Processed 05/05/2023 018529184 RESHMA STATE BANK OF INDIA(508548)
110 ANDHANALLUR TN-16-001-025-025/94-A
(UTHAMARSEELI) 		2916001000NRG23310320233952568 31/03/2023 Ghandhimathi 2916001WL113286 Ghandhimathi 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Ghandhimathi INDIAN BANK(607105)
111 ANDHANALLUR TN-16-001-025-025/97-A
(UTHAMARSEELI) 		2916001000NRG23310320233952569 31/03/2023 Sethu 2916001WL113286 Sethu 00415 SBIN0001983 280 280 Processed 05/05/2023 018529184 Sethu STATE BANK OF INDIA(508548)
SubTotal 150640 150640
Total 161840 161840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1720573 Central Bank Of India CBIN0281265 SRIRANGAM 1680
2 ANDHANALLUR TN2916001_310323APB_FTO_1720573 Indian Bank IDIB000G011 GOLDEN ROCK 1680
3 ANDHANALLUR TN2916001_310323APB_FTO_1720573 Indian Bank IDIB000S110 TIRUVANAIKOVIL 4760
4 ANDHANALLUR TN2916001_310323APB_FTO_1720573 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 3080
5 ANDHANALLUR TN2916001_310323APB_FTO_1720573 State Bank of India SBIN0001983 SRIRANGAM 150640

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