Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_030323APB_FTO_1616007
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-16-001-002-001/1194-A
(ANDHANALLUR) 		2916001000NRG23030320233457904 03/03/2023 Prema.S 2916001WL105215 Prema.S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Prema.S CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-001/1205-A
(ANDHANALLUR) 		2916001000NRG23030320233457906 03/03/2023 Akilambal.K 2916001WL105215 Akilambal.K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Akilambal.K KARUR VYSA BANK(607100)
3 ANDHANALLUR TN-16-001-002-001/1256-A
(ANDHANALLUR) 		2916001000NRG23030320233457908 03/03/2023 Johnsirani.S 2916001WL105215 Johnsirani.S 00078 CNRB0001263 280 280 Processed 30/03/2023 025730741 Johnsirani.S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-001/1257-A
(ANDHANALLUR) 		2916001000NRG23030320233457909 03/03/2023 Maheswari.R 2916001WL105215 Maheswari.R 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Maheswari.R CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-001/1260-A
(ANDHANALLUR) 		2916001000NRG23030320233457910 03/03/2023 Manonmani.K 2916001WL105215 Manonmani.K 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Manonmani.K CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-001/1277-A
(ANDHANALLUR) 		2916001000NRG23030320233457911 03/03/2023 Chithra.R 2916001WL105215 Chithra.R 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Chithra.R CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-001/1297-A
(ANDHANALLUR) 		2916001000NRG23030320233457913 03/03/2023 Vembu.T 2916001WL105215 Vembu.T 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Vembu.T CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-001/1353-A
(ANDHANALLUR) 		2916001000NRG23030320233457914 03/03/2023 GOMATHI K 2916001WL105215 GOMATHI K 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 GOMATHI K CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23030320233457916 03/03/2023 SUNDARESWARI S 2916001WL105215 SUNDARESWARI S 00078 CNRB0001263 280 280 Processed 30/03/2023 025730741 SUNDARESWARI S SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-002-001/1408-A
(ANDHANALLUR) 		2916001000NRG23030320233457919 03/03/2023 KALYANI V 2916001WL105215 KALYANI V 00078 CNRB0001263 560 560 Processed 30/03/2023 025730741 KALYANI V CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-001/1411-A
(ANDHANALLUR) 		2916001000NRG23030320233457920 03/03/2023 RADHAKRISHNAN V 2916001WL105215 RADHAKRISHNAN V 00078 CNRB0001263 1686 1686 Processed 30/03/2023 025730741 RADHAKRISHNAN V CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23030320233457921 03/03/2023 Krishnaveni T 2916001WL105215 Krishnaveni T 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Krishnaveni T CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-001/1430-A
(ANDHANALLUR) 		2916001000NRG23030320233457922 03/03/2023 Baby R 2916001WL105215 Baby R 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Baby R CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-001/1444-A
(ANDHANALLUR) 		2916001000NRG23030320233457923 03/03/2023 KANNAN S 2916001WL105215 KANNAN S 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 KANNAN S CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-001/1446-A
(ANDHANALLUR) 		2916001000NRG23030320233457924 03/03/2023 RAJATHI 2916001WL105215 RAJATHI 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 RAJATHI STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-002-002/1064-A
(ANDHANALLUR) 		2916001000NRG23030320233457925 03/03/2023 Lakshmi 2916001WL105215 Lakshmi 00078 CNRB0001263 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANDHANALLUR TN-16-001-002-002/1071-A
(ANDHANALLUR) 		2916001000NRG23030320233457926 03/03/2023 CHANDRA E 2916001WL105215 CHANDRA E 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 CHANDRA E CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/1072-A
(ANDHANALLUR) 		2916001000NRG23030320233457927 03/03/2023 Selvi 2916001WL105215 Selvi 00078 CNRB0001263 840 840 Processed 31/03/2023 025730741 Selvi RATNAKAR BANK(607393)
19 ANDHANALLUR TN-16-001-002-002/1073-A
(ANDHANALLUR) 		2916001000NRG23030320233457928 03/03/2023 Saritha 2916001WL105215 Saritha 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Saritha CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/1077-A
(ANDHANALLUR) 		2916001000NRG23030320233457929 03/03/2023 Chithra 2916001WL105215 Chithra 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Chithra CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/1103-A
(ANDHANALLUR) 		2916001000NRG23030320233457931 03/03/2023 Saritha.S 2916001WL105215 Saritha.S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Saritha.S STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-002-002/1104-A
(ANDHANALLUR) 		2916001000NRG23030320233457932 03/03/2023 Mary 2916001WL105215 Mary 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Mary INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-002-002/1128-A
(ANDHANALLUR) 		2916001000NRG23030320233457933 03/03/2023 Parvatham 2916001WL105215 Parvatham 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Parvatham STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23030320233457935 03/03/2023 Karpagam 2916001WL105215 Karpagam 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Karpagam STATE BANK OF INDIA(508548)
25 ANDHANALLUR TN-16-001-002-002/1130-A
(ANDHANALLUR) 		2916001000NRG23030320233457934 03/03/2023 Meenatchi 2916001WL105215 Meenatchi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Meenatchi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/1131-A
(ANDHANALLUR) 		2916001000NRG23030320233457936 03/03/2023 Revathi 2916001WL105215 Revathi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Revathi CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/1134-A
(ANDHANALLUR) 		2916001000NRG23030320233457937 03/03/2023 Seethalakshmi 2916001WL105215 Seethalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Seethalakshmi CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/1137-A
(ANDHANALLUR) 		2916001000NRG23030320233457938 03/03/2023 Ananthi 2916001WL105215 Ananthi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Ananthi CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/1148-A
(ANDHANALLUR) 		2916001000NRG23030320233457939 03/03/2023 Dhanalakshmi 2916001WL105215 Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-002-002/1155-A
(ANDHANALLUR) 		2916001000NRG23030320233457940 03/03/2023 Sumathy 2916001WL105215 Sumathy 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Sumathy CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/1157-A
(ANDHANALLUR) 		2916001000NRG23030320233457941 03/03/2023 Sarasu 2916001WL105215 Sarasu 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Sarasu CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/1164-A
(ANDHANALLUR) 		2916001000NRG23030320233457942 03/03/2023 Lakshmi 2916001WL105215 Lakshmi 00078 CNRB0001263 1686 1686 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/127-A
(ANDHANALLUR) 		2916001000NRG23030320233457943 03/03/2023 Kanniyammal 2916001WL105215 Kanniyammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Kanniyammal CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/1293-A
(ANDHANALLUR) 		2916001000NRG23030320233457944 03/03/2023 Anjalai Devi.B 2916001WL105215 Anjalai Devi.B 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Anjalai Devi.B CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23030320233457945 03/03/2023 UMAMAHESWARI E 2916001WL105215 UMAMAHESWARI E 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 UMAMAHESWARI E CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/16-A
(ANDHANALLUR) 		2916001000NRG23030320233457947 03/03/2023 M. Manimegalai 2916001WL105215 M. Manimegalai 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 M. Manimegalai CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/164-A
(ANDHANALLUR) 		2916001000NRG23030320233457948 03/03/2023 Rajeswari 2916001WL105215 Rajeswari 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Rajeswari CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/217-A
(ANDHANALLUR) 		2916001000NRG23030320233457949 03/03/2023 A. Madavi 2916001WL105215 A. Madavi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 A. Madavi HDFC BANK LTD(607152)
39 ANDHANALLUR TN-16-001-002-002/221-A
(ANDHANALLUR) 		2916001000NRG23030320233457950 03/03/2023 V. Rajeswari 2916001WL105215 V. Rajeswari 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 V. Rajeswari STATE BANK OF INDIA(508548)
40 ANDHANALLUR TN-16-001-002-002/223-A
(ANDHANALLUR) 		2916001000NRG23030320233457951 03/03/2023 Kalaiselvi 2916001WL105215 Kalaiselvi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Kalaiselvi CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/225-A
(ANDHANALLUR) 		2916001000NRG23030320233457952 03/03/2023 B. Gowri 2916001WL105215 B. Gowri 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 B. Gowri CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/234-A
(ANDHANALLUR) 		2916001000NRG23030320233457953 03/03/2023 Padmavathi 2916001WL105215 Padmavathi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Padmavathi CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/236-A
(ANDHANALLUR) 		2916001000NRG23030320233457954 03/03/2023 P. Dhanalakshmi 2916001WL105215 P. Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 P. Dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-002-002/239-A
(ANDHANALLUR) 		2916001000NRG23030320233457955 03/03/2023 Parvathy 2916001WL105215 Parvathy 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Parvathy CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/241-A
(ANDHANALLUR) 		2916001000NRG23030320233457956 03/03/2023 K. Uma 2916001WL105215 K. Uma 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 K. Uma HDFC BANK LTD(607152)
46 ANDHANALLUR TN-16-001-002-002/244-A
(ANDHANALLUR) 		2916001000NRG23030320233457957 03/03/2023 M. Palani Eswari 2916001WL105215 M. Palani Eswari 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 M. Palani Eswari CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/247-A
(ANDHANALLUR) 		2916001000NRG23030320233457958 03/03/2023 T. Yasothai 2916001WL105215 T. Yasothai 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 T. Yasothai CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/248-A
(ANDHANALLUR) 		2916001000NRG23030320233457959 03/03/2023 N. Chellammal 2916001WL105215 N. Chellammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 N. Chellammal CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/250-A
(ANDHANALLUR) 		2916001000NRG23030320233457960 03/03/2023 M. Theivanai 2916001WL105215 M. Theivanai 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 M. Theivanai CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23030320233457961 03/03/2023 G. Nathiya 2916001WL105215 G. Nathiya 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 G. Nathiya CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/257-A
(ANDHANALLUR) 		2916001000NRG23030320233457963 03/03/2023 M. Vasantha 2916001WL105215 M. Vasantha 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 M. Vasantha STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-002-002/260-A
(ANDHANALLUR) 		2916001000NRG23030320233457964 03/03/2023 N. Valli 2916001WL105215 N. Valli 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 N. Valli CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/266-A
(ANDHANALLUR) 		2916001000NRG23030320233457965 03/03/2023 N. sokkalingam 2916001WL105215 N. sokkalingam 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 N. sokkalingam CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23030320233457968 03/03/2023 Vijiyalakshmi 2916001WL105215 Vijiyalakshmi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Vijiyalakshmi CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/296-A
(ANDHANALLUR) 		2916001000NRG23030320233457970 03/03/2023 Pushpam 2916001WL105215 Pushpam 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Pushpam CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/299-A
(ANDHANALLUR) 		2916001000NRG23030320233457971 03/03/2023 Sumathi.S 2916001WL105215 Sumathi.S 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Sumathi.S CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/300-A
(ANDHANALLUR) 		2916001000NRG23030320233457972 03/03/2023 Chinnammal 2916001WL105215 Chinnammal 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Chinnammal CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/302-A
(ANDHANALLUR) 		2916001000NRG23030320233457973 03/03/2023 Koushalya 2916001WL105215 Koushalya 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Koushalya CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/304-A
(ANDHANALLUR) 		2916001000NRG23030320233457975 03/03/2023 Periyakkal A 2916001WL105215 Periyakkal A 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Periyakkal A SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23030320233457977 03/03/2023 Rajalakshmi 2916001WL105215 Rajalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Rajalakshmi CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/309-A
(ANDHANALLUR) 		2916001000NRG23030320233457978 03/03/2023 Kamalavalli 2916001WL105215 Kamalavalli 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Kamalavalli CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/313-A
(ANDHANALLUR) 		2916001000NRG23030320233457979 03/03/2023 Latha 2916001WL105215 Latha 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Latha CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/314-A
(ANDHANALLUR) 		2916001000NRG23030320233457980 03/03/2023 Vedavalli 2916001WL105215 Vedavalli 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Vedavalli HDFC BANK LTD(607152)
64 ANDHANALLUR TN-16-001-002-002/316-A
(ANDHANALLUR) 		2916001000NRG23030320233457981 03/03/2023 Dhanalakshmi 2916001WL105215 Dhanalakshmi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Dhanalakshmi HDFC BANK LTD(607152)
65 ANDHANALLUR TN-16-001-002-002/317-A
(ANDHANALLUR) 		2916001000NRG23030320233457982 03/03/2023 Malathi 2916001WL105215 Malathi 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Malathi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/365-A
(ANDHANALLUR) 		2916001000NRG23030320233457983 03/03/2023 Sokkammal 2916001WL105215 Sokkammal 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Sokkammal CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-002/366-A
(ANDHANALLUR) 		2916001000NRG23030320233457984 03/03/2023 P. jothimani 2916001WL105215 P. jothimani 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 P. jothimani HDFC BANK LTD(607152)
68 ANDHANALLUR TN-16-001-002-002/369-A
(ANDHANALLUR) 		2916001000NRG23030320233457985 03/03/2023 Kathirmani 2916001WL105215 Kathirmani 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Kathirmani STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-002-002/382-A
(ANDHANALLUR) 		2916001000NRG23030320233457986 03/03/2023 Anjalai 2916001WL105215 Anjalai 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Anjalai CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/505-A
(ANDHANALLUR) 		2916001000NRG23030320233457987 03/03/2023 Ramayee 2916001WL105215 Ramayee 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Ramayee CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/510-A
(ANDHANALLUR) 		2916001000NRG23030320233457988 03/03/2023 Sasikala K 2916001WL105215 Sasikala K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Sasikala K CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/512-A
(ANDHANALLUR) 		2916001000NRG23030320233457989 03/03/2023 Sokkammal 2916001WL105215 Sokkammal 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Sokkammal CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/514-A
(ANDHANALLUR) 		2916001000NRG23030320233457990 03/03/2023 Samboornam 2916001WL105215 Samboornam 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Samboornam CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-002/568-A
(ANDHANALLUR) 		2916001000NRG23030320233457991 03/03/2023 Mariyayee 2916001WL105215 Mariyayee 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Mariyayee CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-002/648-A
(ANDHANALLUR) 		2916001000NRG23030320233457992 03/03/2023 Devi 2916001WL105215 Devi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Devi CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-002/677-A
(ANDHANALLUR) 		2916001000NRG23030320233457993 03/03/2023 Ramuammal 2916001WL105215 Ramuammal 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Ramuammal CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-002/707-A
(ANDHANALLUR) 		2916001000NRG23030320233457994 03/03/2023 Kaasi 2916001WL105215 Kaasi 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Kaasi CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-002-002/708-A
(ANDHANALLUR) 		2916001000NRG23030320233457995 03/03/2023 Aanandhi 2916001WL105215 Aanandhi 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730741 Aanandhi CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-002-002/714-A
(ANDHANALLUR) 		2916001000NRG23030320233457996 03/03/2023 Muthulakshmi 2916001WL105215 Muthulakshmi 00078 CNRB0001263 840 840 Processed 30/03/2023 025730741 Muthulakshmi CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-002-002/720-A
(ANDHANALLUR) 		2916001000NRG23030320233457998 03/03/2023 Vijiya 2916001WL105215 Vijiya 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730741 Vijiya CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-002-002/724-A
(ANDHANALLUR) 		2916001000NRG23030320233457999 03/03/2023 Anitha 2916001WL105215 Anitha 00078 CNRB0001263 1120 1120 Processed 30/03/2023 025730741 Anitha CANARA BANK(508532)
SubTotal 115932 115932
82 ANDHANALLUR TN-16-001-002-001/1199-A
(ANDHANALLUR) 		2916001000NRG23030320233457905 03/03/2023 Vijayalakshmi.S 2916001WL105215 Vijayalakshmi.S 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 Vijayalakshmi.S AIRTEL PAYMENTS BANK LIMITED(990288)
83 ANDHANALLUR TN-16-001-002-001/1244-A
(ANDHANALLUR) 		2916001000NRG23030320233457907 03/03/2023 Banumathi.R 2916001WL105215 Banumathi.R 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 Banumathi.R KARUR VYSA BANK(607100)
84 ANDHANALLUR TN-16-001-002-001/1281-A
(ANDHANALLUR) 		2916001000NRG23030320233457912 03/03/2023 Amudha.S 2916001WL105215 Amudha.S 00227 KVBL0001134 1400 1400 Processed 30/03/2023 025730741 Amudha.S INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23030320233457915 03/03/2023 DEVI CHANDRASEKAR 2916001WL105215 DEVI CHANDRASEKAR 00227 KVBL0001134 1120 1120 Processed 30/03/2023 025730741 DEVI CHANDRASEKAR CANARA BANK(508532)
86 ANDHANALLUR TN-16-001-002-001/1385-A
(ANDHANALLUR) 		2916001000NRG23030320233457917 03/03/2023 SARASU PARAMASIVAM 2916001WL105215 SARASU PARAMASIVAM 00227 KVBL0001134 280 280 Processed 30/03/2023 025730741 SARASU PARAMASIVAM KARUR VYSA BANK(607100)
87 ANDHANALLUR TN-16-001-002-001/1390-A
(ANDHANALLUR) 		2916001000NRG23030320233457918 03/03/2023 DEVI KALAISELVAN 2916001WL105215 DEVI KALAISELVAN 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 DEVI KALAISELVAN INDIAN BANK(607105)
88 ANDHANALLUR TN-16-001-002-002/1080-A
(ANDHANALLUR) 		2916001000NRG23030320233457930 03/03/2023 Krishnaveni.B 2916001WL105215 Krishnaveni.B 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 Krishnaveni.B INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23030320233457946 03/03/2023 Indhira N 2916001WL105215 Indhira N 00227 KVBL0001134 1120 1120 Processed 30/03/2023 025730741 Indhira N CANARA BANK(508532)
90 ANDHANALLUR TN-16-001-002-002/256-A
(ANDHANALLUR) 		2916001000NRG23030320233457962 03/03/2023 S. Ponmani 2916001WL105215 S. Ponmani 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 S. Ponmani KARUR VYSA BANK(607100)
91 ANDHANALLUR TN-16-001-002-002/282-A
(ANDHANALLUR) 		2916001000NRG23030320233457966 03/03/2023 V. Muthulakshmi 2916001WL105215 V. Muthulakshmi 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 V. Muthulakshmi KARUR VYSA BANK(607100)
92 ANDHANALLUR TN-16-001-002-002/283-A
(ANDHANALLUR) 		2916001000NRG23030320233457967 03/03/2023 Banumathi 2916001WL105215 Banumathi 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 Banumathi KARUR VYSA BANK(607100)
93 ANDHANALLUR TN-16-001-002-002/295-A
(ANDHANALLUR) 		2916001000NRG23030320233457969 03/03/2023 M. Kanagarathinam 2916001WL105215 M. Kanagarathinam 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 M. Kanagarathinam INDIAN OVERSEAS BANK(508541)
94 ANDHANALLUR TN-16-001-002-002/303-A
(ANDHANALLUR) 		2916001000NRG23030320233457974 03/03/2023 N. Malliga 2916001WL105215 N. Malliga 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 N. Malliga CANARA BANK(508532)
95 ANDHANALLUR TN-16-001-002-002/305-A
(ANDHANALLUR) 		2916001000NRG23030320233457976 03/03/2023 S. Rengammal 2916001WL105215 S. Rengammal 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730741 S. Rengammal KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/717-A
(ANDHANALLUR) 		2916001000NRG23030320233457997 03/03/2023 R.Uma 2916001WL105215 R.Uma 00227 KVBL0001134 1680 1680 Processed 31/03/2023 025730741 R.Uma RATNAKAR BANK(607393)
SubTotal 22400 22400
Total 138332 138332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_030323APB_FTO_1616007 Canara Bank CNRB0001263 Adhanallur 78686
2 ANDHANALLUR TN2916001_030323APB_FTO_1616007 Canara Bank CNRB0001263 ANDANALLUR 37246
3 ANDHANALLUR TN2916001_030323APB_FTO_1616007 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 22400

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