Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1720847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-024-001/1053-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950194 31/03/2023 KALAIYARASI T 2916001WL113263 KALAIYARASI T 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 KALAIYARASI T CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-024-001/1062-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950195 31/03/2023 RAJALAKSHMI S 2916001WL113263 RAJALAKSHMI S 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI S CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-024-001/1073-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950196 31/03/2023 THANASUMANI V 2916001WL113263 THANASUMANI V 00078 CNRB0008434 1405 1405 Processed 05/05/2023 018529184 THANASUMANI V INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-024-001/743-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950197 31/03/2023 G. Jaya 2916001WL113263 G. Jaya 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 G. Jaya CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-024-001/752-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950198 31/03/2023 Malarkodi.A 2916001WL113263 Malarkodi.A 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Malarkodi.A CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-024-001/757-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950199 31/03/2023 M. Samboornam 2916001WL113263 M. Samboornam 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 M. Samboornam CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-024-001/760-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950200 31/03/2023 Thangammal.M 2916001WL113263 Thangammal.M 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Thangammal.M CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-024-001/762-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950201 31/03/2023 Rajeswari.M 2916001WL113263 Rajeswari.M 00078 CNRB0008434 280 280 Processed 05/05/2023 018529184 Rajeswari.M CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-024-001/779-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950202 31/03/2023 Jayanthi M 2916001WL113263 Jayanthi M 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Jayanthi M CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-024-001/852-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950203 31/03/2023 Rajammal 2916001WL113263 Rajammal 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Rajammal CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-024-001/909-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950204 31/03/2023 N. Rajarathinam 2916001WL113263 N. Rajarathinam 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 N. Rajarathinam CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-024-024/1039-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950205 31/03/2023 DIVYA M 2916001WL113263 DIVYA M 00078 CNRB0008434 1680 1680 Processed 06/05/2023 018529184 DIVYA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANDHANALLUR TN-16-001-024-024/1066-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950206 31/03/2023 SEETHALAKSHMI E 2916001WL113263 SEETHALAKSHMI E 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 SEETHALAKSHMI E CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-024-024/157-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950208 31/03/2023 P. Veeramani 2916001WL113263 P. Veeramani 00078 CNRB0008434 843 843 Processed 05/05/2023 018529184 P. Veeramani CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-024-024/157-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950207 31/03/2023 V. Malathi 2916001WL113263 V. Malathi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 V. Malathi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-024-024/166-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950209 31/03/2023 M. Mariyayee 2916001WL113263 M. Mariyayee 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 M. Mariyayee CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-024-024/169-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950210 31/03/2023 Senthamil Selvi 2916001WL113263 Senthamil Selvi 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Senthamil Selvi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-024-024/170-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950211 31/03/2023 K. Kalaimathi 2916001WL113263 K. Kalaimathi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 K. Kalaimathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-024-024/171-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950212 31/03/2023 KUMAR V 2916001WL113263 KUMAR V 00078 CNRB0008434 1405 1405 Processed 05/05/2023 018529184 KUMAR V CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-024-024/257-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950213 31/03/2023 Elanjiyam 2916001WL113263 Elanjiyam 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Elanjiyam CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-024-024/264-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950214 31/03/2023 Jayalakshmi 2916001WL113263 Jayalakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Jayalakshmi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-024-024/268-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950215 31/03/2023 K. Jayalakshmi 2916001WL113263 K. Jayalakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 K. Jayalakshmi HDFC BANK LTD(607152)
23 ANDHANALLUR TN-16-001-024-024/279-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950216 31/03/2023 K. Muthulakshmi 2916001WL113263 K. Muthulakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 K. Muthulakshmi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-024-024/287-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950217 31/03/2023 Nandini Devi 2916001WL113263 Nandini Devi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Nandini Devi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-024-024/293-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950218 31/03/2023 Velu 2916001WL113263 Velu 00078 CNRB0008434 280 280 Processed 05/05/2023 018529184 Velu CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-024-024/330-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950219 31/03/2023 S.Rajeswari 2916001WL113263 S.Rajeswari 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 S.Rajeswari CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-024-024/332-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950220 31/03/2023 Indrani 2916001WL113263 Indrani 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Indrani CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-024-024/337-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950221 31/03/2023 Parvathi 2916001WL113263 Parvathi 00078 CNRB0008434 280 280 Processed 05/05/2023 018529184 Parvathi HDFC BANK LTD(607152)
29 ANDHANALLUR TN-16-001-024-024/339-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950222 31/03/2023 Rajalakshmi 2916001WL113263 Rajalakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Rajalakshmi CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-024-024/344-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950223 31/03/2023 Nirmala 2916001WL113263 Nirmala 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Nirmala CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-024-024/347-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950224 31/03/2023 Saratha 2916001WL113263 Saratha 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Saratha HDFC BANK LTD(607152)
32 ANDHANALLUR TN-16-001-024-024/368-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950225 31/03/2023 Dhanabhagyam 2916001WL113263 Dhanabhagyam 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Dhanabhagyam CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-024-024/369-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950226 31/03/2023 Karupayee 2916001WL113263 Karupayee 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Karupayee CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-024-024/370-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950227 31/03/2023 Pappathy 2916001WL113263 Pappathy 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Pappathy CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-024-024/371-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950228 31/03/2023 Kanagavalli 2916001WL113263 Kanagavalli 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Kanagavalli CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-024-024/372-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950229 31/03/2023 Chitravalli 2916001WL113263 Chitravalli 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Chitravalli CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-024-024/373-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950230 31/03/2023 Chellammmal 2916001WL113263 Chellammmal 00078 CNRB0008434 840 840 Processed 05/05/2023 018529184 Chellammmal CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-024-024/387-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950231 31/03/2023 CHITRA K 2916001WL113263 CHITRA K 00078 CNRB0008434 1124 1124 Processed 05/05/2023 018529184 CHITRA K CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-024-024/415-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950232 31/03/2023 M. Ganesan 2916001WL113263 M. Ganesan 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 M. Ganesan CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-024-024/416-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950233 31/03/2023 Sugantha 2916001WL113263 Sugantha 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Sugantha INDIAN BANK(607105)
41 ANDHANALLUR TN-16-001-024-024/430-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950234 31/03/2023 Deivani 2916001WL113263 Deivani 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Deivani CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-024-024/437-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950235 31/03/2023 Sivagami 2916001WL113263 Sivagami 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Sivagami CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-024-024/440-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950236 31/03/2023 Logambal 2916001WL113263 Logambal 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Logambal CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-024-024/444-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950237 31/03/2023 Sekar 2916001WL113263 Sekar 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Sekar CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-024-024/467-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950238 31/03/2023 Sellammal 2916001WL113263 Sellammal 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Sellammal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-024-024/494-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950239 31/03/2023 Dhanalakshmi 2916001WL113263 Dhanalakshmi 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Dhanalakshmi CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-024-024/495-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950240 31/03/2023 Nagamani 2916001WL113263 Nagamani 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Nagamani CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-024-024/515-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950241 31/03/2023 SATHYA M 2916001WL113263 SATHYA M 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 SATHYA M CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-024-024/526-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950243 31/03/2023 Pitchai 2916001WL113263 Pitchai 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Pitchai CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-024-024/526-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950242 31/03/2023 Saraswathi 2916001WL113263 Saraswathi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Saraswathi CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-024-024/535-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950244 31/03/2023 Amirtham 2916001WL113263 Amirtham 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Amirtham CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-024-024/535-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950245 31/03/2023 Saravanan 2916001WL113263 Saravanan 00078 CNRB0008434 1120 1120 Processed 06/05/2023 018529184 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANDHANALLUR TN-16-001-024-024/541-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950246 31/03/2023 Pushpavalli 2916001WL113263 Pushpavalli 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Pushpavalli CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-024-024/543-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950247 31/03/2023 Bhuvaneswari 2916001WL113263 Bhuvaneswari 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Bhuvaneswari CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-024-024/545-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950249 31/03/2023 Latha 2916001WL113263 Latha 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Latha CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-024-024/545-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950248 31/03/2023 Manivel 2916001WL113263 Manivel 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Manivel CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-024-024/546-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950250 31/03/2023 Banumathi 2916001WL113263 Banumathi 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Banumathi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-024-024/549-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950251 31/03/2023 T. Selvaraj 2916001WL113263 T. Selvaraj 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 T. Selvaraj CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-024-024/550-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950252 31/03/2023 J. Lakshmi 2916001WL113263 J. Lakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 J. Lakshmi CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-024-024/551-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950253 31/03/2023 Mani 2916001WL113263 Mani 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Mani CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-024-024/559-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950254 31/03/2023 NALLAMMAL B 2916001WL113263 NALLAMMAL B 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL B CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-024-024/560-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950255 31/03/2023 S. Vijayalakshmi 2916001WL113263 S. Vijayalakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 S. Vijayalakshmi CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-024-024/561-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950256 31/03/2023 M. Chitra 2916001WL113263 M. Chitra 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 M. Chitra CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-024-024/571-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950257 31/03/2023 Pushpavalli 2916001WL113263 Pushpavalli 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Pushpavalli CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-024-024/572-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950258 31/03/2023 Jaya Lakshmi 2916001WL113263 Jaya Lakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Jaya Lakshmi CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-024-024/573-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950259 31/03/2023 Devi 2916001WL113263 Devi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Devi CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-024-024/609-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950260 31/03/2023 Maha Lakshmi 2916001WL113263 Maha Lakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Maha Lakshmi CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-024-024/61-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950261 31/03/2023 R. Amutha 2916001WL113263 R. Amutha 00078 CNRB0008434 560 560 Processed 05/05/2023 018529184 R. Amutha CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-024-024/631-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950262 31/03/2023 Rani 2916001WL113263 Rani 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-024-024/641-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950263 31/03/2023 N. Muthu Lakshmi 2916001WL113263 N. Muthu Lakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 N. Muthu Lakshmi CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-024-024/642-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950264 31/03/2023 Jaya Lakshmi 2916001WL113263 Jaya Lakshmi 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Jaya Lakshmi CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-024-024/66-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950265 31/03/2023 Muthu Lakshmi 2916001WL113263 Muthu Lakshmi 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 Muthu Lakshmi CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-024-024/661-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950266 31/03/2023 V. Janaki 2916001WL113263 V. Janaki 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 V. Janaki CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-024-024/669-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950267 31/03/2023 R. Revathi 2916001WL113263 R. Revathi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 R. Revathi CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-024-024/67-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950268 31/03/2023 PERIYAKKAL P 2916001WL113263 PERIYAKKAL P 00078 CNRB0008434 280 280 Processed 05/05/2023 018529184 PERIYAKKAL P CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-024-024/671-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950269 31/03/2023 M. Akini Devi 2916001WL113263 M. Akini Devi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 M. Akini Devi CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-024-024/672-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950270 31/03/2023 B. Savithri 2916001WL113263 B. Savithri 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 B. Savithri CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-024-024/686-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950271 31/03/2023 R. Ambika 2916001WL113263 R. Ambika 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 R. Ambika CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-024-024/70-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950272 31/03/2023 A. Saroja 2916001WL113263 A. Saroja 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 A. Saroja CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-024-024/76-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950273 31/03/2023 V. Vallikanu 2916001WL113263 V. Vallikanu 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 V. Vallikanu CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-024-024/78-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950274 31/03/2023 M. Dhanalakshmi 2916001WL113263 M. Dhanalakshmi 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 M. Dhanalakshmi CANARA BANK(508532)
82 ANDHANALLUR TN-16-001-024-024/79-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950276 31/03/2023 Logeswari A 2916001WL113263 Logeswari A 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Logeswari A CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-024-024/79-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950275 31/03/2023 Vairamani 2916001WL113263 Vairamani 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Vairamani CANARA BANK(508532)
84 ANDHANALLUR TN-16-001-024-024/81-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950277 31/03/2023 T. Bhuvaneswari 2916001WL113263 T. Bhuvaneswari 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 T. Bhuvaneswari CANARA BANK(508532)
85 ANDHANALLUR TN-16-001-024-025/801-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950278 31/03/2023 Chandramathi.A 2916001WL113263 Chandramathi.A 00078 CNRB0008434 1680 1680 Processed 05/05/2023 018529184 Chandramathi.A CANARA BANK(508532)
86 ANDHANALLUR TN-16-001-024-025/827-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950279 31/03/2023 Sumithra.R 2916001WL113263 Sumithra.R 00078 CNRB0008434 1120 1120 Processed 05/05/2023 018529184 Sumithra.R CANARA BANK(508532)
87 ANDHANALLUR TN-16-001-024-025/997-A
(THIRUPPARAITHURAI) 		2916001000NRG23310320233950280 31/03/2023 MANIMEGALAI V 2916001WL113263 MANIMEGALAI V 00078 CNRB0008434 1400 1400 Processed 05/05/2023 018529184 MANIMEGALAI V CANARA BANK(508532)
SubTotal 128817 128817
Total 128817 128817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_310323APB_FTO_1720847 Canara Bank CNRB0008434 SRI RAMAKRISHNA TAPOVANAM TRICHY 40057
2 ANDHANALLUR TN2916001_310323APB_FTO_1720847 Canara Bank CNRB0008434 Thiruparaithurai 88760

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