Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_120323APB_FTO_1644416
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-16-001-025-025/564-A
(UTHAMARSEELI) 		2916001000NRG23110320233592491 12/03/2023 DIVYA K 2916001WL107473 DIVYA K 00176 IDIB000P006 1200 1200 Processed 02/04/2023 005718068 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ANDHANALLUR TN-16-001-025-025/323-A
(UTHAMARSEELI) 		2916001000NRG23110320233592415 12/03/2023 RAJENDRAN T 2916001WL107473 RAJENDRAN T 00176 IDIB000S037 1440 1440 Processed 02/04/2023 005718068 RAJENDRAN T INDIAN BANK(607105)
3 ANDHANALLUR TN-16-001-025-025/467-A
(UTHAMARSEELI) 		2916001000NRG23110320233592458 12/03/2023 V. Shakila 2916001WL107473 V. Shakila 00176 IDIB000S037 480 480 Processed 02/04/2023 005718068 V. Shakila INDIAN BANK(607105)
SubTotal 1920 1920
4 ANDHANALLUR TN-16-001-025-025/184-A
(UTHAMARSEELI) 		2916001000NRG23110320233592348 12/03/2023 Thireka Dhandayuthabani 2916001WL107473 Thireka Dhandayuthabani 00176 IDIB000S110 960 960 Processed 02/04/2023 005718068 Thireka Dhandayuthabani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDHANALLUR TN-16-001-025-025/206-A
(UTHAMARSEELI) 		2916001000NRG23110320233592364 12/03/2023 Latchumi 2916001WL107473 Latchumi 00176 IDIB000S110 1440 1440 Processed 02/04/2023 005718068 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDHANALLUR TN-16-001-025-025/440-A
(UTHAMARSEELI) 		2916001000NRG23110320233592455 12/03/2023 P KALARANI 2916001WL107473 P KALARANI 00176 IDIB000S110 1440 1440 Processed 02/04/2023 005718068 P KALARANI INDIAN BANK(607105)
7 ANDHANALLUR TN-16-001-025-025/573-A
(UTHAMARSEELI) 		2916001000NRG23110320233592492 12/03/2023 S VALARMATHY 2916001WL107473 S VALARMATHY 00176 IDIB000S110 1440 1440 Processed 02/04/2023 005718068 S VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
8 ANDHANALLUR TN-16-001-025-025/27-A
(UTHAMARSEELI) 		2916001000NRG23110320233592384 12/03/2023 LATHA S 2916001WL107473 LATHA S 00177 IOBA0000202 1440 1440 Processed 02/04/2023 005718068 LATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANDHANALLUR TN-16-001-025-025/280-A
(UTHAMARSEELI) 		2916001000NRG23110320233592389 12/03/2023 A BASKARAN 2916001WL107473 A BASKARAN 00177 IOBA0000202 1440 1440 Processed 02/04/2023 005718068 A BASKARAN INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-025-025/575-A
(UTHAMARSEELI) 		2916001000NRG23110320233592493 12/03/2023 SARASWATHI M 2916001WL107473 SARASWATHI M 00177 IOBA0000202 1440 1440 Processed 02/04/2023 005718068 SARASWATHI M INDIAN BANK(607105)
11 ANDHANALLUR TN-16-001-025-025/577-A
(UTHAMARSEELI) 		2916001000NRG23110320233592494 12/03/2023 M ANITHA 2916001WL107473 M ANITHA 00177 IOBA0000202 1440 1440 Processed 02/04/2023 005718068 M ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDHANALLUR TN-16-001-025-025/600-A
(UTHAMARSEELI) 		2916001000NRG23110320233592501 12/03/2023 KEERTHIKA N 2916001WL107473 KEERTHIKA N 00177 IOBA0000202 960 960 Processed 02/04/2023 005718068 KEERTHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
13 ANDHANALLUR TN-16-001-025-025/1-A
(UTHAMARSEELI) 		2916001000NRG23110320233592306 12/03/2023 Sakthivel 2916001WL107473 Sakthivel 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Sakthivel STATE BANK OF INDIA(508548)
14 ANDHANALLUR TN-16-001-025-025/109-A
(UTHAMARSEELI) 		2916001000NRG23110320233592307 12/03/2023 Thirugnanam 2916001WL107473 Thirugnanam 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Thirugnanam STATE BANK OF INDIA(508548)
15 ANDHANALLUR TN-16-001-025-025/117-A
(UTHAMARSEELI) 		2916001000NRG23110320233592309 12/03/2023 MANOKARAN C 2916001WL107473 MANOKARAN C 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 MANOKARAN C STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/117-A
(UTHAMARSEELI) 		2916001000NRG23110320233592310 12/03/2023 Vasuki 2916001WL107473 Vasuki 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Vasuki STATE BANK OF INDIA(508548)
17 ANDHANALLUR TN-16-001-025-025/124-A
(UTHAMARSEELI) 		2916001000NRG23110320233592311 12/03/2023 M RAJENDRAN 2916001WL107473 M RAJENDRAN 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 M RAJENDRAN STATE BANK OF INDIA(508548)
18 ANDHANALLUR TN-16-001-025-025/134-A
(UTHAMARSEELI) 		2916001000NRG23110320233592312 12/03/2023 Indirani 2916001WL107473 Indirani 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANDHANALLUR TN-16-001-025-025/138-A
(UTHAMARSEELI) 		2916001000NRG23110320233592313 12/03/2023 Manimekalai 2916001WL107473 Manimekalai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Manimekalai STATE BANK OF INDIA(508548)
20 ANDHANALLUR TN-16-001-025-025/139-A
(UTHAMARSEELI) 		2916001000NRG23110320233592314 12/03/2023 Thamarai 2916001WL107473 Thamarai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Thamarai RATNAKAR BANK(607393)
21 ANDHANALLUR TN-16-001-025-025/14-A
(UTHAMARSEELI) 		2916001000NRG23110320233592315 12/03/2023 Rajeswari 2916001WL107473 Rajeswari 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rajeswari STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-025-025/15-A
(UTHAMARSEELI) 		2916001000NRG23110320233592317 12/03/2023 Annamalai 2916001WL107473 Annamalai 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Annamalai STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-025-025/15-A
(UTHAMARSEELI) 		2916001000NRG23110320233592316 12/03/2023 Poongodhai 2916001WL107473 Poongodhai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Poongodhai INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-025-025/150-A
(UTHAMARSEELI) 		2916001000NRG23110320233592318 12/03/2023 K. Bamunathy 2916001WL107473 K. Bamunathy 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 K. Bamunathy STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23110320233592320 12/03/2023 Indira 2916001WL107473 Indira 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/159-A
(UTHAMARSEELI) 		2916001000NRG23110320233592319 12/03/2023 Ravi 2916001WL107473 Ravi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Ravi STATE BANK OF INDIA(508548)
27 ANDHANALLUR TN-16-001-025-025/163
(UTHAMARSEELI) 		2916001000NRG23110320233592321 12/03/2023 Palaniyammal 2916001WL107473 Palaniyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDHANALLUR TN-16-001-025-025/165-A
(UTHAMARSEELI) 		2916001000NRG23110320233592322 12/03/2023 Manimeghalai 2916001WL107473 Manimeghalai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANDHANALLUR TN-16-001-025-025/166-A
(UTHAMARSEELI) 		2916001000NRG23110320233592323 12/03/2023 Saratha 2916001WL107473 Saratha 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANDHANALLUR TN-16-001-025-025/167-A
(UTHAMARSEELI) 		2916001000NRG23110320233592324 12/03/2023 Chitra M 2916001WL107473 Chitra M 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Chitra M STATE BANK OF INDIA(508548)
31 ANDHANALLUR TN-16-001-025-025/169-A
(UTHAMARSEELI) 		2916001000NRG23110320233592325 12/03/2023 Elanchiyam 2916001WL107473 Elanchiyam 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHANALLUR TN-16-001-025-025/170-A
(UTHAMARSEELI) 		2916001000NRG23110320233592326 12/03/2023 Panthayee N 2916001WL107473 Panthayee N 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Panthayee N STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-025-025/171-A
(UTHAMARSEELI) 		2916001000NRG23110320233592327 12/03/2023 Parimala 2916001WL107473 Parimala 00415 SBIN0001983 480 480 Processed 02/04/2023 005718068 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANDHANALLUR TN-16-001-025-025/171-A
(UTHAMARSEELI) 		2916001000NRG23110320233592328 12/03/2023 PRASATH N 2916001WL107473 PRASATH N 00415 SBIN0001983 480 480 Processed 02/04/2023 005718068 PRASATH N INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23110320233592329 12/03/2023 Rasu 2916001WL107473 Rasu 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rasu STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/172-A
(UTHAMARSEELI) 		2916001000NRG23110320233592330 12/03/2023 Thelunkaveri 2916001WL107473 Thelunkaveri 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Thelunkaveri STATE BANK OF INDIA(508548)
37 ANDHANALLUR TN-16-001-025-025/173-A
(UTHAMARSEELI) 		2916001000NRG23110320233592332 12/03/2023 Anjalai 2916001WL107473 Anjalai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHANALLUR TN-16-001-025-025/173-A
(UTHAMARSEELI) 		2916001000NRG23110320233592331 12/03/2023 Rajendrane 2916001WL107473 Rajendrane 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 Rajendrane STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-025-025/174-A
(UTHAMARSEELI) 		2916001000NRG23110320233592333 12/03/2023 Pothumponnu 2916001WL107473 Pothumponnu 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-025-025/175-A
(UTHAMARSEELI) 		2916001000NRG23110320233592334 12/03/2023 Lalitha 2916001WL107473 Lalitha 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23110320233592336 12/03/2023 Saraswathi 2916001WL107473 Saraswathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANDHANALLUR TN-16-001-025-025/176-A
(UTHAMARSEELI) 		2916001000NRG23110320233592335 12/03/2023 Selventhiran 2916001WL107473 Selventhiran 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Selventhiran INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23110320233592337 12/03/2023 Marimuthu 2916001WL107473 Marimuthu 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANDHANALLUR TN-16-001-025-025/177-A
(UTHAMARSEELI) 		2916001000NRG23110320233592338 12/03/2023 Vijiya 2916001WL107473 Vijiya 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDHANALLUR TN-16-001-025-025/178-A
(UTHAMARSEELI) 		2916001000NRG23110320233592339 12/03/2023 Indira 2916001WL107473 Indira 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 Indira STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-025-025/179-A
(UTHAMARSEELI) 		2916001000NRG23110320233592340 12/03/2023 Jeyanthi 2916001WL107473 Jeyanthi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Jeyanthi STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-025-025/180-A
(UTHAMARSEELI) 		2916001000NRG23110320233592341 12/03/2023 Vijiya 2916001WL107473 Vijiya 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Vijiya STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23110320233592343 12/03/2023 Ananthi 2916001WL107473 Ananthi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Ananthi INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-025-025/181-A
(UTHAMARSEELI) 		2916001000NRG23110320233592342 12/03/2023 Sekar 2916001WL107473 Sekar 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Sekar INDIAN OVERSEAS BANK(508541)
50 ANDHANALLUR TN-16-001-025-025/182-A
(UTHAMARSEELI) 		2916001000NRG23110320233592344 12/03/2023 T. Devi 2916001WL107473 T. Devi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 T. Devi INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23110320233592345 12/03/2023 Kumar 2916001WL107473 Kumar 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Kumar STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-025-025/183-A
(UTHAMARSEELI) 		2916001000NRG23110320233592346 12/03/2023 Saratha 2916001WL107473 Saratha 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANDHANALLUR TN-16-001-025-025/184-A
(UTHAMARSEELI) 		2916001000NRG23110320233592347 12/03/2023 Kalaiselvi 2916001WL107473 Kalaiselvi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kalaiselvi INDIAN BANK(607105)
54 ANDHANALLUR TN-16-001-025-025/187-A
(UTHAMARSEELI) 		2916001000NRG23110320233592349 12/03/2023 Eswari 2916001WL107473 Eswari 00415 SBIN0001983 480 480 Processed 02/04/2023 005718068 Eswari STATE BANK OF INDIA(508548)
55 ANDHANALLUR TN-16-001-025-025/189-A
(UTHAMARSEELI) 		2916001000NRG23110320233592350 12/03/2023 Savithri 2916001WL107473 Savithri 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23110320233592351 12/03/2023 Kaliyaperumal 2916001WL107473 Kaliyaperumal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kaliyaperumal STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-025-025/190-A
(UTHAMARSEELI) 		2916001000NRG23110320233592352 12/03/2023 Thangaponnu 2916001WL107473 Thangaponnu 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Thangaponnu STATE BANK OF INDIA(508548)
58 ANDHANALLUR TN-16-001-025-025/191-A
(UTHAMARSEELI) 		2916001000NRG23110320233592353 12/03/2023 Rama 2916001WL107473 Rama 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANDHANALLUR TN-16-001-025-025/192-A
(UTHAMARSEELI) 		2916001000NRG23110320233592354 12/03/2023 ANANTHI S 2916001WL107473 ANANTHI S 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 ANANTHI S CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-025-025/194-A
(UTHAMARSEELI) 		2916001000NRG23110320233592355 12/03/2023 Rajeswari 2916001WL107473 Rajeswari 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Rajeswari INDIAN BANK(607105)
61 ANDHANALLUR TN-16-001-025-025/199-A
(UTHAMARSEELI) 		2916001000NRG23110320233592356 12/03/2023 Shanthi 2916001WL107473 Shanthi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHANALLUR TN-16-001-025-025/2-A
(UTHAMARSEELI) 		2916001000NRG23110320233592357 12/03/2023 Chellayee 2916001WL107473 Chellayee 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Chellayee STATE BANK OF INDIA(508548)
63 ANDHANALLUR TN-16-001-025-025/200-A
(UTHAMARSEELI) 		2916001000NRG23110320233592358 12/03/2023 Rajam 2916001WL107473 Rajam 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANDHANALLUR TN-16-001-025-025/201-A
(UTHAMARSEELI) 		2916001000NRG23110320233592359 12/03/2023 Seetha 2916001WL107473 Seetha 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Seetha STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-025-025/203-A
(UTHAMARSEELI) 		2916001000NRG23110320233592360 12/03/2023 Naga Lakshmi 2916001WL107473 Naga Lakshmi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Naga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDHANALLUR TN-16-001-025-025/204-A
(UTHAMARSEELI) 		2916001000NRG23110320233592361 12/03/2023 Manimeghalai 2916001WL107473 Manimeghalai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Manimeghalai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23110320233592363 12/03/2023 N. Madhina Begam 2916001WL107473 N. Madhina Begam 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 N. Madhina Begam INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANDHANALLUR TN-16-001-025-025/205-A
(UTHAMARSEELI) 		2916001000NRG23110320233592362 12/03/2023 Nijamudheen 2916001WL107473 Nijamudheen 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 Nijamudheen INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANDHANALLUR TN-16-001-025-025/22-A
(UTHAMARSEELI) 		2916001000NRG23110320233592365 12/03/2023 Ananda Valli 2916001WL107473 Ananda Valli 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Ananda Valli INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDHANALLUR TN-16-001-025-025/233-A
(UTHAMARSEELI) 		2916001000NRG23110320233592366 12/03/2023 Renghan 2916001WL107473 Renghan 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Renghan STATE BANK OF INDIA(508548)
71 ANDHANALLUR TN-16-001-025-025/234-A
(UTHAMARSEELI) 		2916001000NRG23110320233592367 12/03/2023 Parvathi 2916001WL107473 Parvathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Parvathi STATE BANK OF INDIA(508548)
72 ANDHANALLUR TN-16-001-025-025/235-A
(UTHAMARSEELI) 		2916001000NRG23110320233592368 12/03/2023 Nathiya 2916001WL107473 Nathiya 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Nathiya FINCARE SMALL FINANCE BANK LTD(608304)
73 ANDHANALLUR TN-16-001-025-025/236-A
(UTHAMARSEELI) 		2916001000NRG23110320233592369 12/03/2023 Nagalakshmi 2916001WL107473 Nagalakshmi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Nagalakshmi STATE BANK OF INDIA(508548)
74 ANDHANALLUR TN-16-001-025-025/238-A
(UTHAMARSEELI) 		2916001000NRG23110320233592371 12/03/2023 Maruthai 2916001WL107473 Maruthai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Maruthai INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHANALLUR TN-16-001-025-025/238-A
(UTHAMARSEELI) 		2916001000NRG23110320233592370 12/03/2023 Parameswari 2916001WL107473 Parameswari 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Parameswari STATE BANK OF INDIA(508548)
76 ANDHANALLUR TN-16-001-025-025/239-A
(UTHAMARSEELI) 		2916001000NRG23110320233592372 12/03/2023 Renuka 2916001WL107473 Renuka 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Renuka INDIAN BANK(607105)
77 ANDHANALLUR TN-16-001-025-025/244-A
(UTHAMARSEELI) 		2916001000NRG23110320233592373 12/03/2023 Savariyammal 2916001WL107473 Savariyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Savariyammal GENERAL POST OFFICE(607245)
78 ANDHANALLUR TN-16-001-025-025/246-A
(UTHAMARSEELI) 		2916001000NRG23110320233592374 12/03/2023 Puphpavalli 2916001WL107473 Puphpavalli 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Puphpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANDHANALLUR TN-16-001-025-025/247-A
(UTHAMARSEELI) 		2916001000NRG23110320233592375 12/03/2023 Chellaayee 2916001WL107473 Chellaayee 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Chellaayee INDIAN OVERSEAS BANK(508541)
80 ANDHANALLUR TN-16-001-025-025/248-A
(UTHAMARSEELI) 		2916001000NRG23110320233592376 12/03/2023 Rajendrane 2916001WL107473 Rajendrane 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rajendrane INDIA POST PAYMENTS BANK LIMITED(508528)
81 ANDHANALLUR TN-16-001-025-025/261-A
(UTHAMARSEELI) 		2916001000NRG23110320233592377 12/03/2023 Chandra 2916001WL107473 Chandra 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Chandra GENERAL POST OFFICE(607245)
82 ANDHANALLUR TN-16-001-025-025/262-A
(UTHAMARSEELI) 		2916001000NRG23110320233592378 12/03/2023 Muthamilselvi 2916001WL107473 Muthamilselvi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Muthamilselvi GENERAL POST OFFICE(607245)
83 ANDHANALLUR TN-16-001-025-025/263-A
(UTHAMARSEELI) 		2916001000NRG23110320233592380 12/03/2023 C Vennila 2916001WL107473 C Vennila 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 C Vennila STATE BANK OF INDIA(508548)
84 ANDHANALLUR TN-16-001-025-025/263-A
(UTHAMARSEELI) 		2916001000NRG23110320233592379 12/03/2023 Raghul 2916001WL107473 Raghul 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Raghul STATE BANK OF INDIA(508548)
85 ANDHANALLUR TN-16-001-025-025/264-A
(UTHAMARSEELI) 		2916001000NRG23110320233592381 12/03/2023 Palaniyammal 2916001WL107473 Palaniyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Palaniyammal INDIAN BANK(607105)
86 ANDHANALLUR TN-16-001-025-025/269-A
(UTHAMARSEELI) 		2916001000NRG23110320233592382 12/03/2023 Sasikala 2916001WL107473 Sasikala 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Sasikala INDIAN BANK(607105)
87 ANDHANALLUR TN-16-001-025-025/27-A
(UTHAMARSEELI) 		2916001000NRG23110320233592383 12/03/2023 Punitha valli 2916001WL107473 Punitha valli 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 Punitha valli STATE BANK OF INDIA(508548)
88 ANDHANALLUR TN-16-001-025-025/270-A
(UTHAMARSEELI) 		2916001000NRG23110320233592385 12/03/2023 R. Shanthi 2916001WL107473 R. Shanthi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 R. Shanthi STATE BANK OF INDIA(508548)
89 ANDHANALLUR TN-16-001-025-025/274-A
(UTHAMARSEELI) 		2916001000NRG23110320233592386 12/03/2023 Paruchiya Begm 2916001WL107473 Paruchiya Begm 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Paruchiya Begm INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANDHANALLUR TN-16-001-025-025/28-A
(UTHAMARSEELI) 		2916001000NRG23110320233592387 12/03/2023 Palanivel 2916001WL107473 Palanivel 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Palanivel STATE BANK OF INDIA(508548)
91 ANDHANALLUR TN-16-001-025-025/280-A
(UTHAMARSEELI) 		2916001000NRG23110320233592388 12/03/2023 Suseela 2916001WL107473 Suseela 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANDHANALLUR TN-16-001-025-025/281-A
(UTHAMARSEELI) 		2916001000NRG23110320233592390 12/03/2023 V. Saraswathi 2916001WL107473 V. Saraswathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 V. Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 ANDHANALLUR TN-16-001-025-025/282-A
(UTHAMARSEELI) 		2916001000NRG23110320233592392 12/03/2023 Veeramuthu 2916001WL107473 Veeramuthu 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Veeramuthu STATE BANK OF INDIA(508548)
94 ANDHANALLUR TN-16-001-025-025/282-A
(UTHAMARSEELI) 		2916001000NRG23110320233592391 12/03/2023 Vijiya 2916001WL107473 Vijiya 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Vijiya STATE BANK OF INDIA(508548)
95 ANDHANALLUR TN-16-001-025-025/283-A
(UTHAMARSEELI) 		2916001000NRG23110320233592393 12/03/2023 Vijiya 2916001WL107473 Vijiya 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANDHANALLUR TN-16-001-025-025/287-A
(UTHAMARSEELI) 		2916001000NRG23110320233592394 12/03/2023 Panneerselvam 2916001WL107473 Panneerselvam 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Panneerselvam STATE BANK OF INDIA(508548)
97 ANDHANALLUR TN-16-001-025-025/287-A
(UTHAMARSEELI) 		2916001000NRG23110320233592395 12/03/2023 Vasantha 2916001WL107473 Vasantha 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Vasantha INDIAN BANK(607105)
98 ANDHANALLUR TN-16-001-025-025/289-A
(UTHAMARSEELI) 		2916001000NRG23110320233592396 12/03/2023 Marimuthu 2916001WL107473 Marimuthu 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Marimuthu STATE BANK OF INDIA(508548)
99 ANDHANALLUR TN-16-001-025-025/289-A
(UTHAMARSEELI) 		2916001000NRG23110320233592397 12/03/2023 Andal 2916001WL107473 Andal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Andal STATE BANK OF INDIA(508548)
100 ANDHANALLUR TN-16-001-025-025/29-A
(UTHAMARSEELI) 		2916001000NRG23110320233592398 12/03/2023 Selvi 2916001WL107473 Selvi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
101 ANDHANALLUR TN-16-001-025-025/291-A
(UTHAMARSEELI) 		2916001000NRG23110320233592399 12/03/2023 Muniyammal 2916001WL107473 Muniyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANDHANALLUR TN-16-001-025-025/299-A
(UTHAMARSEELI) 		2916001000NRG23110320233592400 12/03/2023 Vasantha 2916001WL107473 Vasantha 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
103 ANDHANALLUR TN-16-001-025-025/300-A
(UTHAMARSEELI) 		2916001000NRG23110320233592401 12/03/2023 Latchumi 2916001WL107473 Latchumi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Latchumi STATE BANK OF INDIA(508548)
104 ANDHANALLUR TN-16-001-025-025/301-A
(UTHAMARSEELI) 		2916001000NRG23110320233592402 12/03/2023 Karumbaayee 2916001WL107473 Karumbaayee 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Karumbaayee INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANDHANALLUR TN-16-001-025-025/301-A
(UTHAMARSEELI) 		2916001000NRG23110320233592403 12/03/2023 S. Sathiya 2916001WL107473 S. Sathiya 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 S. Sathiya STATE BANK OF INDIA(508548)
106 ANDHANALLUR TN-16-001-025-025/303-A
(UTHAMARSEELI) 		2916001000NRG23110320233592404 12/03/2023 Saraswathi 2916001WL107473 Saraswathi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Saraswathi STATE BANK OF INDIA(508548)
107 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23110320233592406 12/03/2023 Subramaniyan 2916001WL107473 Subramaniyan 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
108 ANDHANALLUR TN-16-001-025-025/304-A
(UTHAMARSEELI) 		2916001000NRG23110320233592405 12/03/2023 Suseela 2916001WL107473 Suseela 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
109 ANDHANALLUR TN-16-001-025-025/305-A
(UTHAMARSEELI) 		2916001000NRG23110320233592407 12/03/2023 Mahalakshmi 2916001WL107473 Mahalakshmi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 ANDHANALLUR TN-16-001-025-025/307-A
(UTHAMARSEELI) 		2916001000NRG23110320233592408 12/03/2023 Amuthavalli 2916001WL107473 Amuthavalli 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
111 ANDHANALLUR TN-16-001-025-025/310-A
(UTHAMARSEELI) 		2916001000NRG23110320233592409 12/03/2023 Latchumi 2916001WL107473 Latchumi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANDHANALLUR TN-16-001-025-025/314-A
(UTHAMARSEELI) 		2916001000NRG23110320233592410 12/03/2023 Kokila Vani 2916001WL107473 Kokila Vani 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Kokila Vani STATE BANK OF INDIA(508548)
113 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23110320233592412 12/03/2023 A. Ambika 2916001WL107473 A. Ambika 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 A. Ambika INDIAN BANK(607105)
114 ANDHANALLUR TN-16-001-025-025/315-A
(UTHAMARSEELI) 		2916001000NRG23110320233592411 12/03/2023 Rajammal 2916001WL107473 Rajammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rajammal STATE BANK OF INDIA(508548)
115 ANDHANALLUR TN-16-001-025-025/316-A
(UTHAMARSEELI) 		2916001000NRG23110320233592413 12/03/2023 Maruthambal 2916001WL107473 Maruthambal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Maruthambal STATE BANK OF INDIA(508548)
116 ANDHANALLUR TN-16-001-025-025/322-A
(UTHAMARSEELI) 		2916001000NRG23110320233592414 12/03/2023 Kalpana 2916001WL107473 Kalpana 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANDHANALLUR TN-16-001-025-025/327-A
(UTHAMARSEELI) 		2916001000NRG23110320233592416 12/03/2023 Roshalimeri 2916001WL107473 Roshalimeri 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Roshalimeri INDIAN BANK(607105)
118 ANDHANALLUR TN-16-001-025-025/337-A
(UTHAMARSEELI) 		2916001000NRG23110320233592417 12/03/2023 Dhana Bakiyam 2916001WL107473 Dhana Bakiyam 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Dhana Bakiyam INDIAN BANK(607105)
119 ANDHANALLUR TN-16-001-025-025/34-A
(UTHAMARSEELI) 		2916001000NRG23110320233592418 12/03/2023 Maheswari 2916001WL107473 Maheswari 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Maheswari INDIAN BANK(607105)
120 ANDHANALLUR TN-16-001-025-025/341-A
(UTHAMARSEELI) 		2916001000NRG23110320233592419 12/03/2023 Elanjiyam 2916001WL107473 Elanjiyam 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Elanjiyam STATE BANK OF INDIA(508548)
121 ANDHANALLUR TN-16-001-025-025/346-A
(UTHAMARSEELI) 		2916001000NRG23110320233592420 12/03/2023 Valarmathi 2916001WL107473 Valarmathi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
122 ANDHANALLUR TN-16-001-025-025/350-A
(UTHAMARSEELI) 		2916001000NRG23110320233592421 12/03/2023 Saroja 2916001WL107473 Saroja 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Saroja STATE BANK OF INDIA(508548)
123 ANDHANALLUR TN-16-001-025-025/354-A
(UTHAMARSEELI) 		2916001000NRG23110320233592423 12/03/2023 Latchumi 2916001WL107473 Latchumi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Latchumi INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANDHANALLUR TN-16-001-025-025/354-A
(UTHAMARSEELI) 		2916001000NRG23110320233592422 12/03/2023 Marimuthu 2916001WL107473 Marimuthu 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Marimuthu INDIAN BANK(607105)
125 ANDHANALLUR TN-16-001-025-025/365
(UTHAMARSEELI) 		2916001000NRG23110320233592424 12/03/2023 R PARAMESWARI 2916001WL107473 R PARAMESWARI 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 R PARAMESWARI STATE BANK OF INDIA(508548)
126 ANDHANALLUR TN-16-001-025-025/368-A
(UTHAMARSEELI) 		2916001000NRG23110320233592425 12/03/2023 Shanthi 2916001WL107473 Shanthi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
127 ANDHANALLUR TN-16-001-025-025/369-A
(UTHAMARSEELI) 		2916001000NRG23110320233592426 12/03/2023 SAROJA R 2916001WL107473 SAROJA R 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 SAROJA R INDIAN OVERSEAS BANK(508541)
128 ANDHANALLUR TN-16-001-025-025/370-A
(UTHAMARSEELI) 		2916001000NRG23110320233592427 12/03/2023 Papathi 2916001WL107473 Papathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANDHANALLUR TN-16-001-025-025/375-A
(UTHAMARSEELI) 		2916001000NRG23110320233592428 12/03/2023 Akila 2916001WL107473 Akila 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Akila STATE BANK OF INDIA(508548)
130 ANDHANALLUR TN-16-001-025-025/379-A
(UTHAMARSEELI) 		2916001000NRG23110320233592429 12/03/2023 Elanjiyam 2916001WL107473 Elanjiyam 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Elanjiyam RATNAKAR BANK(607393)
131 ANDHANALLUR TN-16-001-025-025/388-A
(UTHAMARSEELI) 		2916001000NRG23110320233592430 12/03/2023 Mangalam 2916001WL107473 Mangalam 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Mangalam IDFC BANK LIMITED(608117)
132 ANDHANALLUR TN-16-001-025-025/39-A
(UTHAMARSEELI) 		2916001000NRG23110320233592431 12/03/2023 N. Mohana 2916001WL107473 N. Mohana 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 N. Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
133 ANDHANALLUR TN-16-001-025-025/390-A
(UTHAMARSEELI) 		2916001000NRG23110320233592432 12/03/2023 Pothavalli 2916001WL107473 Pothavalli 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Pothavalli INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANDHANALLUR TN-16-001-025-025/394-A
(UTHAMARSEELI) 		2916001000NRG23110320233592433 12/03/2023 Tamilarashi 2916001WL107473 Tamilarashi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Tamilarashi INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANDHANALLUR TN-16-001-025-025/40-A
(UTHAMARSEELI) 		2916001000NRG23110320233592434 12/03/2023 Periyakkal 2916001WL107473 Periyakkal 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Periyakkal INDIAN OVERSEAS BANK(508541)
136 ANDHANALLUR TN-16-001-025-025/403-A
(UTHAMARSEELI) 		2916001000NRG23110320233592435 12/03/2023 Amsavalli 2916001WL107473 Amsavalli 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
137 ANDHANALLUR TN-16-001-025-025/41-A
(UTHAMARSEELI) 		2916001000NRG23110320233592436 12/03/2023 Mariyayee 2916001WL107473 Mariyayee 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Mariyayee INDIAN BANK(607105)
138 ANDHANALLUR TN-16-001-025-025/410-A
(UTHAMARSEELI) 		2916001000NRG23110320233592437 12/03/2023 Raja Kumari 2916001WL107473 Raja Kumari 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
139 ANDHANALLUR TN-16-001-025-025/412-A
(UTHAMARSEELI) 		2916001000NRG23110320233592438 12/03/2023 Shanthi 2916001WL107473 Shanthi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANDHANALLUR TN-16-001-025-025/413-A
(UTHAMARSEELI) 		2916001000NRG23110320233592439 12/03/2023 Loghambal 2916001WL107473 Loghambal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Loghambal INDIA POST PAYMENTS BANK LIMITED(508528)
141 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23110320233592441 12/03/2023 Aarayee 2916001WL107473 Aarayee 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Aarayee STATE BANK OF INDIA(508548)
142 ANDHANALLUR TN-16-001-025-025/414-A
(UTHAMARSEELI) 		2916001000NRG23110320233592440 12/03/2023 Kaliyan 2916001WL107473 Kaliyan 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kaliyan STATE BANK OF INDIA(508548)
143 ANDHANALLUR TN-16-001-025-025/416-A
(UTHAMARSEELI) 		2916001000NRG23110320233592443 12/03/2023 Kalpana 2916001WL107473 Kalpana 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
144 ANDHANALLUR TN-16-001-025-025/416-A
(UTHAMARSEELI) 		2916001000NRG23110320233592442 12/03/2023 Naavu 2916001WL107473 Naavu 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Naavu INDIA POST PAYMENTS BANK LIMITED(508528)
145 ANDHANALLUR TN-16-001-025-025/417-A
(UTHAMARSEELI) 		2916001000NRG23110320233592445 12/03/2023 Geetha 2916001WL107473 Geetha 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Geetha GENERAL POST OFFICE(607245)
146 ANDHANALLUR TN-16-001-025-025/417-A
(UTHAMARSEELI) 		2916001000NRG23110320233592444 12/03/2023 Venu Gopal 2916001WL107473 Venu Gopal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Venu Gopal STATE BANK OF INDIA(508548)
147 ANDHANALLUR TN-16-001-025-025/421-A
(UTHAMARSEELI) 		2916001000NRG23110320233592446 12/03/2023 Kamalam 2916001WL107473 Kamalam 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kamalam INDIAN BANK(607105)
148 ANDHANALLUR TN-16-001-025-025/423-A
(UTHAMARSEELI) 		2916001000NRG23110320233592447 12/03/2023 Jagadambal 2916001WL107473 Jagadambal 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Jagadambal INDIA POST PAYMENTS BANK LIMITED(508528)
149 ANDHANALLUR TN-16-001-025-025/426-A
(UTHAMARSEELI) 		2916001000NRG23110320233592448 12/03/2023 Nalini 2916001WL107473 Nalini 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Nalini STATE BANK OF INDIA(508548)
150 ANDHANALLUR TN-16-001-025-025/427-A
(UTHAMARSEELI) 		2916001000NRG23110320233592449 12/03/2023 Padma 2916001WL107473 Padma 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Padma STATE BANK OF INDIA(508548)
151 ANDHANALLUR TN-16-001-025-025/429-A
(UTHAMARSEELI) 		2916001000NRG23110320233592450 12/03/2023 Petchiyammal 2916001WL107473 Petchiyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 ANDHANALLUR TN-16-001-025-025/43-A
(UTHAMARSEELI) 		2916001000NRG23110320233592451 12/03/2023 Elakkiya 2916001WL107473 Elakkiya 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Elakkiya STATE BANK OF INDIA(508548)
153 ANDHANALLUR TN-16-001-025-025/430-A
(UTHAMARSEELI) 		2916001000NRG23110320233592452 12/03/2023 V. Amutha 2916001WL107473 V. Amutha 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 V. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
154 ANDHANALLUR TN-16-001-025-025/431-A
(UTHAMARSEELI) 		2916001000NRG23110320233592453 12/03/2023 Valliyammai 2916001WL107473 Valliyammai 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANDHANALLUR TN-16-001-025-025/439-A
(UTHAMARSEELI) 		2916001000NRG23110320233592454 12/03/2023 N. Revathi 2916001WL107473 N. Revathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 N. Revathi STATE BANK OF INDIA(508548)
156 ANDHANALLUR TN-16-001-025-025/452-A
(UTHAMARSEELI) 		2916001000NRG23110320233592456 12/03/2023 T. Danathammal 2916001WL107473 T. Danathammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 T. Danathammal INDIAN BANK(607105)
157 ANDHANALLUR TN-16-001-025-025/464-A
(UTHAMARSEELI) 		2916001000NRG23110320233592457 12/03/2023 P. Kasiyammal 2916001WL107473 P. Kasiyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 P. Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 ANDHANALLUR TN-16-001-025-025/478-A
(UTHAMARSEELI) 		2916001000NRG23110320233592459 12/03/2023 T. Karuppayee 2916001WL107473 T. Karuppayee 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 T. Karuppayee STATE BANK OF INDIA(508548)
159 ANDHANALLUR TN-16-001-025-025/480-A
(UTHAMARSEELI) 		2916001000NRG23110320233592460 12/03/2023 P. Revathi 2916001WL107473 P. Revathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 P. Revathi GENERAL POST OFFICE(607245)
160 ANDHANALLUR TN-16-001-025-025/482-A
(UTHAMARSEELI) 		2916001000NRG23110320233592461 12/03/2023 S. Kalai Selvi 2916001WL107473 S. Kalai Selvi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 S. Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
161 ANDHANALLUR TN-16-001-025-025/485-A
(UTHAMARSEELI) 		2916001000NRG23110320233592462 12/03/2023 N. Gomathi 2916001WL107473 N. Gomathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 N. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
162 ANDHANALLUR TN-16-001-025-025/49-A
(UTHAMARSEELI) 		2916001000NRG23110320233592463 12/03/2023 Chitra 2916001WL107473 Chitra 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Chitra STATE BANK OF INDIA(508548)
163 ANDHANALLUR TN-16-001-025-025/490-A
(UTHAMARSEELI) 		2916001000NRG23110320233592464 12/03/2023 M. Selvi 2916001WL107473 M. Selvi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 M. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
164 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23110320233592465 12/03/2023 R. Gowri 2916001WL107473 R. Gowri 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 R. Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
165 ANDHANALLUR TN-16-001-025-025/494-A
(UTHAMARSEELI) 		2916001000NRG23110320233592466 12/03/2023 S. Vairamozhi 2916001WL107473 S. Vairamozhi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 S. Vairamozhi INDIA POST PAYMENTS BANK LIMITED(508528)
166 ANDHANALLUR TN-16-001-025-025/495-A
(UTHAMARSEELI) 		2916001000NRG23110320233592467 12/03/2023 S. Divya 2916001WL107473 S. Divya 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 S. Divya INDIA POST PAYMENTS BANK LIMITED(508528)
167 ANDHANALLUR TN-16-001-025-025/497-A
(UTHAMARSEELI) 		2916001000NRG23110320233592468 12/03/2023 Krishnaveni 2916001WL107473 Krishnaveni 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
168 ANDHANALLUR TN-16-001-025-025/498-A
(UTHAMARSEELI) 		2916001000NRG23110320233592469 12/03/2023 S. Lakshmi 2916001WL107473 S. Lakshmi 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 S. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
169 ANDHANALLUR TN-16-001-025-025/503-A
(UTHAMARSEELI) 		2916001000NRG23110320233592470 12/03/2023 A. Rasathi 2916001WL107473 A. Rasathi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 A. Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 ANDHANALLUR TN-16-001-025-025/505-A
(UTHAMARSEELI) 		2916001000NRG23110320233592471 12/03/2023 K. Alli Rani 2916001WL107473 K. Alli Rani 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 K. Alli Rani STATE BANK OF INDIA(508548)
171 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23110320233592472 12/03/2023 K. Ambika 2916001WL107473 K. Ambika 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 K. Ambika STATE BANK OF INDIA(508548)
172 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23110320233592473 12/03/2023 KRISHNAMOORTHY P 2916001WL107473 KRISHNAMOORTHY P 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 KRISHNAMOORTHY P STATE BANK OF INDIA(508548)
173 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23110320233592474 12/03/2023 S. Reena Gandhi 2916001WL107473 S. Reena Gandhi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANDHANALLUR TN-16-001-025-025/51-A
(UTHAMARSEELI) 		2916001000NRG23110320233592475 12/03/2023 Parimala 2916001WL107473 Parimala 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
175 ANDHANALLUR TN-16-001-025-025/518-A
(UTHAMARSEELI) 		2916001000NRG23110320233592476 12/03/2023 JEENATHABEEGAM M A 2916001WL107473 JEENATHABEEGAM M A 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 JEENATHABEEGAM M A INDIA POST PAYMENTS BANK LIMITED(508528)
176 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23110320233592477 12/03/2023 Rajendran 2916001WL107473 Rajendran 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Rajendran STATE BANK OF INDIA(508548)
177 ANDHANALLUR TN-16-001-025-025/526-A
(UTHAMARSEELI) 		2916001000NRG23110320233592478 12/03/2023 R. SATHYAPRIYA 2916001WL107473 R. SATHYAPRIYA 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 R. SATHYAPRIYA STATE BANK OF INDIA(508548)
178 ANDHANALLUR TN-16-001-025-025/528-A
(UTHAMARSEELI) 		2916001000NRG23110320233592479 12/03/2023 S. SUBA 2916001WL107473 S. SUBA 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 S. SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
179 ANDHANALLUR TN-16-001-025-025/532-A
(UTHAMARSEELI) 		2916001000NRG23110320233592480 12/03/2023 VEDHAVALLI R 2916001WL107473 VEDHAVALLI R 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 VEDHAVALLI R STATE BANK OF INDIA(508548)
180 ANDHANALLUR TN-16-001-025-025/534-A
(UTHAMARSEELI) 		2916001000NRG23110320233592481 12/03/2023 KASTHURI M 2916001WL107473 KASTHURI M 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
181 ANDHANALLUR TN-16-001-025-025/540-A
(UTHAMARSEELI) 		2916001000NRG23110320233592482 12/03/2023 NAGARATHINAM P 2916001WL107473 NAGARATHINAM P 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 NAGARATHINAM P INDIAN BANK(607105)
182 ANDHANALLUR TN-16-001-025-025/546-A
(UTHAMARSEELI) 		2916001000NRG23110320233592483 12/03/2023 V ANJALAI 2916001WL107473 V ANJALAI 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 V ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 ANDHANALLUR TN-16-001-025-025/548-A
(UTHAMARSEELI) 		2916001000NRG23110320233592484 12/03/2023 REVATHI B 2916001WL107473 REVATHI B 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 REVATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
184 ANDHANALLUR TN-16-001-025-025/551-A
(UTHAMARSEELI) 		2916001000NRG23110320233592485 12/03/2023 PARAMESWARI B 2916001WL107473 PARAMESWARI B 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 PARAMESWARI B INDIAN OVERSEAS BANK(508541)
185 ANDHANALLUR TN-16-001-025-025/552-A
(UTHAMARSEELI) 		2916001000NRG23110320233592486 12/03/2023 DURGADEVI K 2916001WL107473 DURGADEVI K 00415 SBIN0001983 480 480 Processed 02/04/2023 005718068 DURGADEVI K FINCARE SMALL FINANCE BANK LTD(608304)
186 ANDHANALLUR TN-16-001-025-025/553-A
(UTHAMARSEELI) 		2916001000NRG23110320233592487 12/03/2023 KALARANI A 2916001WL107473 KALARANI A 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 KALARANI A INDIAN BANK(607105)
187 ANDHANALLUR TN-16-001-025-025/554-A
(UTHAMARSEELI) 		2916001000NRG23110320233592488 12/03/2023 D THAMARAI SELVI 2916001WL107473 D THAMARAI SELVI 00415 SBIN0001983 960 960 Processed 02/04/2023 005718068 D THAMARAI SELVI STATE BANK OF INDIA(508548)
188 ANDHANALLUR TN-16-001-025-025/555-A
(UTHAMARSEELI) 		2916001000NRG23110320233592489 12/03/2023 M CHITRAISELVI 2916001WL107473 M CHITRAISELVI 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 M CHITRAISELVI STATE BANK OF INDIA(508548)
189 ANDHANALLUR TN-16-001-025-025/56-A
(UTHAMARSEELI) 		2916001000NRG23110320233592490 12/03/2023 Parameswari 2916001WL107473 Parameswari 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
190 ANDHANALLUR TN-16-001-025-025/578-A
(UTHAMARSEELI) 		2916001000NRG23110320233592495 12/03/2023 KAVINILAVU P 2916001WL107473 KAVINILAVU P 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 KAVINILAVU P STATE BANK OF INDIA(508548)
191 ANDHANALLUR TN-16-001-025-025/58-A
(UTHAMARSEELI) 		2916001000NRG23110320233592496 12/03/2023 Malliga 2916001WL107473 Malliga 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Malliga RATNAKAR BANK(607393)
192 ANDHANALLUR TN-16-001-025-025/580-A
(UTHAMARSEELI) 		2916001000NRG23110320233592497 12/03/2023 RESHMA 2916001WL107473 RESHMA 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 RESHMA STATE BANK OF INDIA(508548)
193 ANDHANALLUR TN-16-001-025-025/59-A
(UTHAMARSEELI) 		2916001000NRG23110320233592498 12/03/2023 Kala 2916001WL107473 Kala 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Kala RATNAKAR BANK(607393)
194 ANDHANALLUR TN-16-001-025-025/6-A
(UTHAMARSEELI) 		2916001000NRG23110320233592499 12/03/2023 Muthiriyammal 2916001WL107473 Muthiriyammal 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Muthiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
195 ANDHANALLUR TN-16-001-025-025/60-A
(UTHAMARSEELI) 		2916001000NRG23110320233592500 12/03/2023 Rajkumar 2916001WL107473 Rajkumar 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 ANDHANALLUR TN-16-001-025-025/71-A
(UTHAMARSEELI) 		2916001000NRG23110320233592502 12/03/2023 Lilymery 2916001WL107473 Lilymery 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Lilymery STATE BANK OF INDIA(508548)
197 ANDHANALLUR TN-16-001-025-025/75-A
(UTHAMARSEELI) 		2916001000NRG23110320233592503 12/03/2023 Lily Gresh 2916001WL107473 Lily Gresh 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Lily Gresh STATE BANK OF INDIA(508548)
198 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23110320233592504 12/03/2023 Sekar 2916001WL107473 Sekar 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Sekar INDIAN OVERSEAS BANK(508541)
199 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23110320233592505 12/03/2023 Selvi 2916001WL107473 Selvi 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Selvi STATE BANK OF INDIA(508548)
200 ANDHANALLUR TN-16-001-025-025/94-A
(UTHAMARSEELI) 		2916001000NRG23110320233592506 12/03/2023 Ghandhimathi 2916001WL107473 Ghandhimathi 00415 SBIN0001983 240 240 Processed 02/04/2023 005718068 Ghandhimathi INDIAN BANK(607105)
201 ANDHANALLUR TN-16-001-025-025/95-A
(UTHAMARSEELI) 		2916001000NRG23110320233592507 12/03/2023 NAGARAJ V 2916001WL107473 NAGARAJ V 00415 SBIN0001983 720 720 Processed 02/04/2023 005718068 NAGARAJ V STATE BANK OF INDIA(508548)
202 ANDHANALLUR TN-16-001-025-025/97-A
(UTHAMARSEELI) 		2916001000NRG23110320233592509 12/03/2023 Panchavarnam 2916001WL107473 Panchavarnam 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Panchavarnam STATE BANK OF INDIA(508548)
203 ANDHANALLUR TN-16-001-025-025/97-A
(UTHAMARSEELI) 		2916001000NRG23110320233592508 12/03/2023 Sethu 2916001WL107473 Sethu 00415 SBIN0001983 1440 1440 Processed 02/04/2023 005718068 Sethu STATE BANK OF INDIA(508548)
204 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23110320233592510 12/03/2023 Selvakumar 2916001WL107473 Selvakumar 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
205 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23110320233592511 12/03/2023 Vasuki 2916001WL107473 Vasuki 00415 SBIN0001983 1200 1200 Processed 02/04/2023 005718068 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250320 250320
206 ANDHANALLUR TN-16-001-025-025/116-A
(UTHAMARSEELI) 		2916001000NRG23110320233592308 12/03/2023 SULOCHANA 2916001WL107473 SULOCHANA 00437 TMBL0000290 1440 1440 Processed 02/04/2023 005718068 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 266880 266880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_120323APB_FTO_1644416 Indian Bank IDIB000P006 PALAKKARAI 1200
2 ANDHANALLUR TN2916001_120323APB_FTO_1644416 Indian Bank IDIB000S037 SRIRANGAM 1920
3 ANDHANALLUR TN2916001_120323APB_FTO_1644416 Indian Bank IDIB000S110 TIRUVANAIKOVIL 5280
4 ANDHANALLUR TN2916001_120323APB_FTO_1644416 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 6720
5 ANDHANALLUR TN2916001_120323APB_FTO_1644416 State Bank of India SBIN0001983 Srirangam 250320
6 ANDHANALLUR TN2916001_120323APB_FTO_1644416 Tamilnadu Mercantile Bank TMBL0000290 BIKSHANDARKOIL 1440

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