Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1256757
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-16-001-012-012/461-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477378 09/12/2022 KUMARESH 2916001WL085834 KUMARESH 00078 CNRB0002997 1100 1100 Processed 17/12/2022 011962707 KUMARESH PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
2 ANDHANALLUR TN-16-001-012-012/10-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477282 09/12/2022 Manjula 2916001WL085834 Manjula 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Manjula UCO BANK(607066)
3 ANDHANALLUR TN-16-001-012-012/103-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477283 09/12/2022 Pappathi 2916001WL085834 Pappathi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Pappathi UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/104-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477284 09/12/2022 Settu 2916001WL085834 Settu 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Settu UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-012/105-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477285 09/12/2022 Rajendran.P 2916001WL085834 Rajendran.P 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Rajendran.P PALLAVAN GRAMA BANK(607052)
6 ANDHANALLUR TN-16-001-012-012/113-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477286 09/12/2022 Anghammal 2916001WL085834 Anghammal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Anghammal UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-012/113-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477287 09/12/2022 Kalyani M 2916001WL085834 Kalyani M 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Kalyani M BANK OF INDIA(508505)
8 ANDHANALLUR TN-16-001-012-012/12-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477288 09/12/2022 Mariyayee 2916001WL085834 Mariyayee 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Mariyayee INDIAN BANK(607105)
9 ANDHANALLUR TN-16-001-012-012/152-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477289 09/12/2022 Mani 2916001WL085834 Mani 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Mani PALLAVAN GRAMA BANK(607052)
10 ANDHANALLUR TN-16-001-012-012/208-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477290 09/12/2022 Ellanchiyam 2916001WL085834 Ellanchiyam 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ellanchiyam UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-012/209-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477291 09/12/2022 Manimegalai 2916001WL085834 Manimegalai 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Manimegalai INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-012-012/210-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477292 09/12/2022 Ponnupappu 2916001WL085834 Ponnupappu 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ponnupappu UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/211-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477294 09/12/2022 Ramachandran 2916001WL085834 Ramachandran 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Ramachandran UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/211-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477293 09/12/2022 Thangaponnu 2916001WL085834 Thangaponnu 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Thangaponnu UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/214-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477295 09/12/2022 Ariyamalai 2916001WL085834 Ariyamalai 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ariyamalai UCO BANK(607066)
16 ANDHANALLUR TN-16-001-012-012/215-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477296 09/12/2022 Selvi 2916001WL085834 Selvi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Selvi PALLAVAN GRAMA BANK(607052)
17 ANDHANALLUR TN-16-001-012-012/216-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477297 09/12/2022 Meena.S 2916001WL085834 Meena.S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Meena.S UCO BANK(607066)
18 ANDHANALLUR TN-16-001-012-012/217-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477298 09/12/2022 Kamalam 2916001WL085834 Kamalam 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Kamalam INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-012-012/218-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477299 09/12/2022 Gomathi.S 2916001WL085834 Gomathi.S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Gomathi.S UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/227-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477300 09/12/2022 Renghanayaghi 2916001WL085834 Renghanayaghi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Renghanayaghi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/228-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477302 09/12/2022 Jeyaprakash.K 2916001WL085834 Jeyaprakash.K 00462 UCBA0000764 1124 1124 Processed 17/12/2022 011962707 Jeyaprakash.K INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-012-012/228-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477301 09/12/2022 Mahadevi 2916001WL085834 Mahadevi 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Mahadevi UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/229-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477303 09/12/2022 Sumatthi 2916001WL085834 Sumatthi 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Sumatthi UCO BANK(607066)
24 ANDHANALLUR TN-16-001-012-012/230-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477304 09/12/2022 Meenammbal 2916001WL085834 Meenammbal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Meenammbal UCO BANK(607066)
25 ANDHANALLUR TN-16-001-012-012/236-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477305 09/12/2022 Kamalam 2916001WL085834 Kamalam 00462 UCBA0000764 220 220 Processed 17/12/2022 011962707 Kamalam UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/240-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477307 09/12/2022 Radha 2916001WL085834 Radha 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Radha BANK OF INDIA(508505)
27 ANDHANALLUR TN-16-001-012-012/240-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477306 09/12/2022 Sekar 2916001WL085834 Sekar 00462 UCBA0000764 440 440 Processed 17/12/2022 011962707 Sekar UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/241-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477308 09/12/2022 Rani 2916001WL085834 Rani 00462 UCBA0000764 440 440 Processed 17/12/2022 011962707 Rani UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/242-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477309 09/12/2022 Meenasuntharam 2916001WL085834 Meenasuntharam 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Meenasuntharam UCO BANK(607066)
30 ANDHANALLUR TN-16-001-012-012/244-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477310 09/12/2022 Thillaiammal 2916001WL085834 Thillaiammal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Thillaiammal UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/245-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477311 09/12/2022 Valambhal 2916001WL085834 Valambhal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Valambhal UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/246-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477313 09/12/2022 Eswari 2916001WL085834 Eswari 00462 UCBA0000764 843 843 Processed 17/12/2022 011962707 Eswari BANK OF INDIA(508505)
33 ANDHANALLUR TN-16-001-012-012/247-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477314 09/12/2022 Chithra 2916001WL085834 Chithra 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chithra UCO BANK(607066)
34 ANDHANALLUR TN-16-001-012-012/248-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477316 09/12/2022 Mohan.C 2916001WL085834 Mohan.C 00462 UCBA0000764 220 220 Processed 17/12/2022 011962707 Mohan.C UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/248-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477315 09/12/2022 Vinoli 2916001WL085834 Vinoli 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Vinoli UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/25-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477317 09/12/2022 Selvarani 2916001WL085834 Selvarani 00462 UCBA0000764 440 440 Processed 17/12/2022 011962707 Selvarani INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-012-012/250-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477318 09/12/2022 Bakiyavathi 2916001WL085834 Bakiyavathi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Bakiyavathi STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-012-012/251-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477319 09/12/2022 Maruthayee 2916001WL085834 Maruthayee 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Maruthayee UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/252-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477320 09/12/2022 Tamilselvi 2916001WL085834 Tamilselvi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Tamilselvi UCO BANK(607066)
40 ANDHANALLUR TN-16-001-012-012/253-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477321 09/12/2022 Dhanalakshmi.G 2916001WL085834 Dhanalakshmi.G 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Dhanalakshmi.G BANK OF INDIA(508505)
41 ANDHANALLUR TN-16-001-012-012/255-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477322 09/12/2022 Nirmala 2916001WL085834 Nirmala 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Nirmala BANK OF INDIA(508505)
42 ANDHANALLUR TN-16-001-012-012/258-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477323 09/12/2022 Renugadevi 2916001WL085834 Renugadevi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Renugadevi BANK OF INDIA(508505)
43 ANDHANALLUR TN-16-001-012-012/259-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477324 09/12/2022 Rajammal 2916001WL085834 Rajammal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajammal UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/26-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477325 09/12/2022 Mohan 2916001WL085834 Mohan 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Mohan INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-012-012/262-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477326 09/12/2022 Vasantha 2916001WL085834 Vasantha 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Vasantha UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/265-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477328 09/12/2022 Shanmugasundaram 2916001WL085834 Shanmugasundaram 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Shanmugasundaram AIRTEL PAYMENTS BANK LIMITED(990288)
47 ANDHANALLUR TN-16-001-012-012/267-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477329 09/12/2022 Bhuvaneswari 2916001WL085834 Bhuvaneswari 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Bhuvaneswari UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/268-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477330 09/12/2022 Anitha R 2916001WL085834 Anitha R 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Anitha R UCO BANK(607066)
49 ANDHANALLUR TN-16-001-012-012/27-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477331 09/12/2022 Latchumi 2916001WL085834 Latchumi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Latchumi INDIAN BANK(607105)
50 ANDHANALLUR TN-16-001-012-012/274-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477332 09/12/2022 Pushpavalli 2916001WL085834 Pushpavalli 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Pushpavalli UCO BANK(607066)
51 ANDHANALLUR TN-16-001-012-012/275-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477333 09/12/2022 Kavitha 2916001WL085834 Kavitha 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
52 ANDHANALLUR TN-16-001-012-012/278-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477334 09/12/2022 Samyvel 2916001WL085834 Samyvel 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Samyvel UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/28-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477335 09/12/2022 Anghulakshmi 2916001WL085834 Anghulakshmi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Anghulakshmi BANK OF INDIA(508505)
54 ANDHANALLUR TN-16-001-012-012/280-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477336 09/12/2022 Pushpalatha 2916001WL085834 Pushpalatha 00462 UCBA0000764 220 220 Processed 17/12/2022 011962707 Pushpalatha BANK OF INDIA(508505)
55 ANDHANALLUR TN-16-001-012-012/283-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477337 09/12/2022 Annamalai.L 2916001WL085834 Annamalai.L 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Annamalai.L UCO BANK(607066)
56 ANDHANALLUR TN-16-001-012-012/283-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477338 09/12/2022 Lakshmi 2916001WL085834 Lakshmi 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Lakshmi UCO BANK(607066)
57 ANDHANALLUR TN-16-001-012-012/287-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477339 09/12/2022 Dharmarajan 2916001WL085834 Dharmarajan 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Dharmarajan PALLAVAN GRAMA BANK(607052)
58 ANDHANALLUR TN-16-001-012-012/289-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477341 09/12/2022 Malarkodi 2916001WL085834 Malarkodi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Malarkodi INDIAN BANK(607105)
59 ANDHANALLUR TN-16-001-012-012/29-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477342 09/12/2022 Suseela.V 2916001WL085834 Suseela.V 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Suseela.V UCO BANK(607066)
60 ANDHANALLUR TN-16-001-012-012/292-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477343 09/12/2022 Shanthi 2916001WL085834 Shanthi 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Shanthi UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/293-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477344 09/12/2022 Sanjala 2916001WL085834 Sanjala 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sanjala UCO BANK(607066)
62 ANDHANALLUR TN-16-001-012-012/297-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477345 09/12/2022 Banumathi 2916001WL085834 Banumathi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Banumathi CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-012-012/3-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477346 09/12/2022 Amutha 2916001WL085834 Amutha 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
64 ANDHANALLUR TN-16-001-012-012/300-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477347 09/12/2022 Paranjothi 2916001WL085834 Paranjothi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Paranjothi UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/32-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477348 09/12/2022 Jeyalakshmi 2916001WL085834 Jeyalakshmi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Jeyalakshmi UCO BANK(607066)
66 ANDHANALLUR TN-16-001-012-012/320-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477349 09/12/2022 Chandra Sekar 2916001WL085834 Chandra Sekar 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Chandra Sekar INDIAN BANK(607105)
67 ANDHANALLUR TN-16-001-012-012/321-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477350 09/12/2022 Revathi 2916001WL085834 Revathi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Revathi UCO BANK(607066)
68 ANDHANALLUR TN-16-001-012-012/328-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477351 09/12/2022 Sulochana 2916001WL085834 Sulochana 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sulochana UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/330-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477352 09/12/2022 Anbarasi 2916001WL085834 Anbarasi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Anbarasi UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/34-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477353 09/12/2022 Ghanambhal 2916001WL085834 Ghanambhal 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ghanambhal UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/350-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477354 09/12/2022 Dhanabal.P 2916001WL085834 Dhanabal.P 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Dhanabal.P AIRTEL PAYMENTS BANK LIMITED(990288)
72 ANDHANALLUR TN-16-001-012-012/350-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477355 09/12/2022 Valli.D 2916001WL085834 Valli.D 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Valli.D UCO BANK(607066)
73 ANDHANALLUR TN-16-001-012-012/351-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477356 09/12/2022 Mariyayee 2916001WL085834 Mariyayee 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Mariyayee UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/355-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477357 09/12/2022 Anjalai 2916001WL085834 Anjalai 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Anjalai UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/358-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477358 09/12/2022 Murugesan. 2916001WL085834 Murugesan. 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Murugesan. UCO BANK(607066)
76 ANDHANALLUR TN-16-001-012-012/36-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477359 09/12/2022 Chandrane 2916001WL085834 Chandrane 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chandrane PALLAVAN GRAMA BANK(607052)
77 ANDHANALLUR TN-16-001-012-012/361-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477360 09/12/2022 Vijaya.R 2916001WL085834 Vijaya.R 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Vijaya.R UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/362-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477361 09/12/2022 Padma.V 2916001WL085834 Padma.V 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Padma.V UCO BANK(607066)
79 ANDHANALLUR TN-16-001-012-012/373-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477362 09/12/2022 Rajalakshmi.S 2916001WL085834 Rajalakshmi.S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajalakshmi.S UCO BANK(607066)
80 ANDHANALLUR TN-16-001-012-012/374-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477363 09/12/2022 Latha.I 2916001WL085834 Latha.I 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Latha.I INDIAN BANK(607105)
81 ANDHANALLUR TN-16-001-012-012/385-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477364 09/12/2022 Annadurai.R 2916001WL085834 Annadurai.R 00462 UCBA0000764 1405 1405 Processed 17/12/2022 011962707 Annadurai.R UCO BANK(607066)
82 ANDHANALLUR TN-16-001-012-012/397-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477365 09/12/2022 Selvi.K 2916001WL085834 Selvi.K 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Selvi.K UCO BANK(607066)
83 ANDHANALLUR TN-16-001-012-012/4-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477366 09/12/2022 Selvam 2916001WL085834 Selvam 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Selvam UCO BANK(607066)
84 ANDHANALLUR TN-16-001-012-012/407-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477367 09/12/2022 N.Jeyanthi 2916001WL085834 N.Jeyanthi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 N.Jeyanthi INDIAN BANK(607105)
85 ANDHANALLUR TN-16-001-012-012/409-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477368 09/12/2022 Suthanthirabanu.R 2916001WL085834 Suthanthirabanu.R 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Suthanthirabanu.R BANK OF INDIA(508505)
86 ANDHANALLUR TN-16-001-012-012/410-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477369 09/12/2022 Nithya.B 2916001WL085834 Nithya.B 00462 UCBA0000764 220 220 Processed 17/12/2022 011962707 Nithya.B UCO BANK(607066)
87 ANDHANALLUR TN-16-001-012-012/419-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477370 09/12/2022 Savithiri.G 2916001WL085834 Savithiri.G 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Savithiri.G UCO BANK(607066)
88 ANDHANALLUR TN-16-001-012-012/422-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477371 09/12/2022 Kokila.P 2916001WL085834 Kokila.P 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Kokila.P BANK OF INDIA(508505)
89 ANDHANALLUR TN-16-001-012-012/423-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477372 09/12/2022 Periyakkal.S 2916001WL085834 Periyakkal.S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Periyakkal.S UCO BANK(607066)
90 ANDHANALLUR TN-16-001-012-012/424-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477373 09/12/2022 Chithra.V 2916001WL085834 Chithra.V 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chithra.V UCO BANK(607066)
91 ANDHANALLUR TN-16-001-012-012/425-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477374 09/12/2022 Rajeswari.B 2916001WL085834 Rajeswari.B 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajeswari.B UCO BANK(607066)
92 ANDHANALLUR TN-16-001-012-012/426-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477375 09/12/2022 Mohana.T 2916001WL085834 Mohana.T 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Mohana.T UCO BANK(607066)
93 ANDHANALLUR TN-16-001-012-012/445-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477376 09/12/2022 VASUKI S 2916001WL085834 VASUKI S 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 VASUKI S UCO BANK(607066)
94 ANDHANALLUR TN-16-001-012-012/451-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477377 09/12/2022 POONKODI 2916001WL085834 POONKODI 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 POONKODI INDIAN BANK(607105)
95 ANDHANALLUR TN-16-001-012-012/64-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477380 09/12/2022 Ilayaraja 2916001WL085834 Ilayaraja 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Ilayaraja PALLAVAN GRAMA BANK(607052)
96 ANDHANALLUR TN-16-001-012-012/65-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477381 09/12/2022 Ravichandrane 2916001WL085834 Ravichandrane 00462 UCBA0000764 1405 1405 Processed 17/12/2022 011962707 Ravichandrane UCO BANK(607066)
97 ANDHANALLUR TN-16-001-012-012/67-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477383 09/12/2022 Lakshmipraba.G 2916001WL085834 Lakshmipraba.G 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Lakshmipraba.G UCO BANK(607066)
98 ANDHANALLUR TN-16-001-012-012/69-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477385 09/12/2022 Chandra 2916001WL085834 Chandra 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Chandra UCO BANK(607066)
99 ANDHANALLUR TN-16-001-012-012/69-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477384 09/12/2022 Sundaram 2916001WL085834 Sundaram 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Sundaram UCO BANK(607066)
100 ANDHANALLUR TN-16-001-012-012/7-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477386 09/12/2022 Vijiyalakshmi 2916001WL085834 Vijiyalakshmi 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Vijiyalakshmi UCO BANK(607066)
101 ANDHANALLUR TN-16-001-012-012/70-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477387 09/12/2022 Muthu 2916001WL085834 Muthu 00462 UCBA0000764 660 660 Processed 17/12/2022 011962707 Muthu AIRTEL PAYMENTS BANK LIMITED(990288)
102 ANDHANALLUR TN-16-001-012-012/77-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477388 09/12/2022 Rajamani 2916001WL085834 Rajamani 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Rajamani UCO BANK(607066)
103 ANDHANALLUR TN-16-001-012-012/8-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477389 09/12/2022 Latha 2916001WL085834 Latha 00462 UCBA0000764 1100 1100 Processed 17/12/2022 011962707 Latha UCO BANK(607066)
104 ANDHANALLUR TN-16-001-012-012/9-A
(MULLIKARUMBUR) 		2916001000NRG23091220222477390 09/12/2022 Pitchaimuthu 2916001WL085834 Pitchaimuthu 00462 UCBA0000764 880 880 Processed 17/12/2022 011962707 Pitchaimuthu UCO BANK(607066)
SubTotal 102017 102017
Total 103117 103117

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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_1256757 Canara Bank CNRB0002997 THILLAI NAGAR 1100
2 ANDHANALLUR TN2916001_091222APB_FTO_1256757 UCO BANK UCBA0000764 SOMARASAMPETTAI 102017

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