Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_240323APB_FTO_1688156
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-16-001-003-003/1050-A
(ETTARAI) 		2916001000NRG23230320233746047 24/03/2023 Kamatchi 2916001WL110193 Kamatchi 00045 BARB0KULUMA 280 280 Processed 29/03/2023 027904319 Kamatchi BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/1069-A
(ETTARAI) 		2916001000NRG23230320233746048 24/03/2023 Meena 2916001WL110193 Meena 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Meena CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-003-003/107-A
(ETTARAI) 		2916001000NRG23230320233746049 24/03/2023 Pennatchi Alias Periyakkal 2916001WL110193 Pennatchi Alias Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Pennatchi Alias Periyakkal BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-003-003/1089-A
(ETTARAI) 		2916001000NRG23230320233746050 24/03/2023 Gokila 2916001WL110193 Gokila 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Gokila BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/1093-A
(ETTARAI) 		2916001000NRG23230320233746051 24/03/2023 Uma maheswari 2916001WL110193 Uma maheswari 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Uma maheswari BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/116-A
(ETTARAI) 		2916001000NRG23230320233746052 24/03/2023 Arulmozhi.K 2916001WL110193 Arulmozhi.K 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Arulmozhi.K BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/118-A
(ETTARAI) 		2916001000NRG23230320233746053 24/03/2023 Ellanchiyam 2916001WL110193 Ellanchiyam 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Ellanchiyam BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/120-A
(ETTARAI) 		2916001000NRG23230320233746054 24/03/2023 Karuppaye 2916001WL110193 Karuppaye 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Karuppaye BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/147-A
(ETTARAI) 		2916001000NRG23230320233746055 24/03/2023 Krishanveni 2916001WL110193 Krishanveni 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Krishanveni BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/154-A
(ETTARAI) 		2916001000NRG23230320233746057 24/03/2023 Amalorpava Mari 2916001WL110193 Amalorpava Mari 00045 BARB0KULUMA 280 280 Processed 29/03/2023 027904319 Amalorpava Mari BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/162-A
(ETTARAI) 		2916001000NRG23230320233746058 24/03/2023 Santhammal 2916001WL110193 Santhammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Santhammal BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/163-A
(ETTARAI) 		2916001000NRG23230320233746059 24/03/2023 Kaveri 2916001WL110193 Kaveri 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kaveri BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/163-A
(ETTARAI) 		2916001000NRG23230320233746060 24/03/2023 Gunasekaran 2916001WL110193 Gunasekaran 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Gunasekaran BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/172-A
(ETTARAI) 		2916001000NRG23230320233746061 24/03/2023 Manjula 2916001WL110193 Manjula 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Manjula BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/204-A
(ETTARAI) 		2916001000NRG23230320233746062 24/03/2023 Thangam 2916001WL110193 Thangam 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Thangam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/206-A
(ETTARAI) 		2916001000NRG23230320233746063 24/03/2023 Periyakkal 2916001WL110193 Periyakkal 00045 BARB0KULUMA 1120 1120 Processed 29/03/2023 027904319 Periyakkal BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/213-A
(ETTARAI) 		2916001000NRG23230320233746064 24/03/2023 Periyakkal 2916001WL110193 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Periyakkal BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/216-A
(ETTARAI) 		2916001000NRG23230320233746065 24/03/2023 Uma.S 2916001WL110193 Uma.S 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Uma.S BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/236-A
(ETTARAI) 		2916001000NRG23230320233746066 24/03/2023 Thenmozhi 2916001WL110193 Thenmozhi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Thenmozhi BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/263-A
(ETTARAI) 		2916001000NRG23230320233746067 24/03/2023 Thulasi 2916001WL110193 Thulasi 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Thulasi BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/274-A
(ETTARAI) 		2916001000NRG23230320233746068 24/03/2023 Kokila 2916001WL110193 Kokila 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kokila BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/279-A
(ETTARAI) 		2916001000NRG23230320233746069 24/03/2023 Malaikolunthu 2916001WL110193 Malaikolunthu 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Malaikolunthu BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/282-A
(ETTARAI) 		2916001000NRG23230320233746070 24/03/2023 Periyakkal 2916001WL110193 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Periyakkal BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/288-A
(ETTARAI) 		2916001000NRG23230320233746071 24/03/2023 Inbavalli 2916001WL110193 Inbavalli 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Inbavalli BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/290-A
(ETTARAI) 		2916001000NRG23230320233746072 24/03/2023 Rajeshwari 2916001WL110193 Rajeshwari 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Rajeshwari BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/293-A
(ETTARAI) 		2916001000NRG23230320233746073 24/03/2023 Onthayee 2916001WL110193 Onthayee 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Onthayee CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-003-003/293-A
(ETTARAI) 		2916001000NRG23230320233746074 24/03/2023 Anitha 2916001WL110193 Anitha 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Anitha BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-003-003/294-A
(ETTARAI) 		2916001000NRG23230320233746075 24/03/2023 Jothi 2916001WL110193 Jothi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Jothi IDBI BANK(607095)
29 ANDHANALLUR TN-16-001-003-003/295-A
(ETTARAI) 		2916001000NRG23230320233746076 24/03/2023 Maheswari 2916001WL110193 Maheswari 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 027904319 Maheswari STATE BANK OF INDIA(508548)
30 ANDHANALLUR TN-16-001-003-003/304-A
(ETTARAI) 		2916001000NRG23230320233746077 24/03/2023 Jegannathan 2916001WL110193 Jegannathan 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Jegannathan BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/305-A
(ETTARAI) 		2916001000NRG23230320233746078 24/03/2023 Kamalavalli 2916001WL110193 Kamalavalli 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kamalavalli PUNJAB & SIND BANK(607087)
32 ANDHANALLUR TN-16-001-003-003/306-A
(ETTARAI) 		2916001000NRG23230320233746079 24/03/2023 Palaniyammal 2916001WL110193 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Palaniyammal IDFC BANK LIMITED(608117)
33 ANDHANALLUR TN-16-001-003-003/307-A
(ETTARAI) 		2916001000NRG23230320233746080 24/03/2023 Periyakkal 2916001WL110193 Periyakkal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Periyakkal BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/308-A
(ETTARAI) 		2916001000NRG23230320233746081 24/03/2023 Angammal 2916001WL110193 Angammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Angammal BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/314-A
(ETTARAI) 		2916001000NRG23230320233746082 24/03/2023 Dhanuskodi 2916001WL110193 Dhanuskodi 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Dhanuskodi BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/32-A
(ETTARAI) 		2916001000NRG23230320233746083 24/03/2023 Rajeswari 2916001WL110193 Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Rajeswari BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/34-A
(ETTARAI) 		2916001000NRG23230320233746084 24/03/2023 Balakrishnan 2916001WL110193 Balakrishnan 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Balakrishnan BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-003-003/40-A
(ETTARAI) 		2916001000NRG23230320233746085 24/03/2023 Appunatchi 2916001WL110193 Appunatchi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Appunatchi BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/45-A
(ETTARAI) 		2916001000NRG23230320233746086 24/03/2023 Rajeswari 2916001WL110193 Rajeswari 00045 BARB0KULUMA 1680 1680 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ANDHANALLUR TN-16-001-003-003/46-A
(ETTARAI) 		2916001000NRG23230320233746087 24/03/2023 Jayamma 2916001WL110193 Jayamma 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Jayamma BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23230320233746088 24/03/2023 Chandra 2916001WL110193 Chandra 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Chandra IDBI BANK(607095)
42 ANDHANALLUR TN-16-001-003-003/474-A
(ETTARAI) 		2916001000NRG23230320233746089 24/03/2023 Sivagami 2916001WL110193 Sivagami 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Sivagami BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/477-A
(ETTARAI) 		2916001000NRG23230320233746090 24/03/2023 Palaniyammal 2916001WL110193 Palaniyammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Palaniyammal BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/510-A
(ETTARAI) 		2916001000NRG23230320233746091 24/03/2023 Krishnaveni 2916001WL110193 Krishnaveni 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Krishnaveni BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/513-A
(ETTARAI) 		2916001000NRG23230320233746092 24/03/2023 Elangiam 2916001WL110193 Elangiam 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Elangiam BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/520-A
(ETTARAI) 		2916001000NRG23230320233746093 24/03/2023 Indirani 2916001WL110193 Indirani 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Indirani BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/522-A
(ETTARAI) 		2916001000NRG23230320233746094 24/03/2023 Nallammal 2916001WL110193 Nallammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Nallammal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/523-A
(ETTARAI) 		2916001000NRG23230320233746095 24/03/2023 Kalaiselvi 2916001WL110193 Kalaiselvi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kalaiselvi BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/524-A
(ETTARAI) 		2916001000NRG23230320233746096 24/03/2023 Radhika 2916001WL110193 Radhika 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Radhika BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-003-003/547-A
(ETTARAI) 		2916001000NRG23230320233746097 24/03/2023 Selvi 2916001WL110193 Selvi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Selvi BANK OF INDIA(508505)
51 ANDHANALLUR TN-16-001-003-003/552-A
(ETTARAI) 		2916001000NRG23230320233746098 24/03/2023 Vanththayee 2916001WL110193 Vanththayee 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Vanththayee BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-003-003/561-A
(ETTARAI) 		2916001000NRG23230320233746099 24/03/2023 Kalyani 2916001WL110193 Kalyani 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kalyani BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/572-A
(ETTARAI) 		2916001000NRG23230320233746100 24/03/2023 Rethinam 2916001WL110193 Rethinam 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Rethinam BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/573-A
(ETTARAI) 		2916001000NRG23230320233746101 24/03/2023 Jeyapriya 2916001WL110193 Jeyapriya 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Jeyapriya BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/586-A
(ETTARAI) 		2916001000NRG23230320233746102 24/03/2023 Amalorpavameri 2916001WL110193 Amalorpavameri 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Amalorpavameri BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/591-A
(ETTARAI) 		2916001000NRG23230320233746103 24/03/2023 Annammal 2916001WL110193 Annammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Annammal BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/597-A
(ETTARAI) 		2916001000NRG23230320233746104 24/03/2023 Annalakshmi 2916001WL110193 Annalakshmi 00045 BARB0KULUMA 840 840 Processed 29/03/2023 027904319 Annalakshmi BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-003-003/599-A
(ETTARAI) 		2916001000NRG23230320233746105 24/03/2023 Veeramalai 2916001WL110193 Veeramalai 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Veeramalai BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/622-A
(ETTARAI) 		2916001000NRG23230320233746106 24/03/2023 Mariya Stella 2916001WL110193 Mariya Stella 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Mariya Stella BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/631-A
(ETTARAI) 		2916001000NRG23230320233746107 24/03/2023 Vairamani 2916001WL110193 Vairamani 00045 BARB0KULUMA 1680 1680 Processed 30/03/2023 027904319 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDHANALLUR TN-16-001-003-003/650-A
(ETTARAI) 		2916001000NRG23230320233746108 24/03/2023 Sembayee 2916001WL110193 Sembayee 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Sembayee BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/663-A
(ETTARAI) 		2916001000NRG23230320233746109 24/03/2023 Vellaiyammal 2916001WL110193 Vellaiyammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Vellaiyammal BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/665-A
(ETTARAI) 		2916001000NRG23230320233746110 24/03/2023 Banumathy 2916001WL110193 Banumathy 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Banumathy BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/667-A
(ETTARAI) 		2916001000NRG23230320233746111 24/03/2023 Jothi 2916001WL110193 Jothi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Jothi BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/668-A
(ETTARAI) 		2916001000NRG23230320233746112 24/03/2023 Amirdham 2916001WL110193 Amirdham 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Amirdham BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/671-A
(ETTARAI) 		2916001000NRG23230320233746113 24/03/2023 Jhonsi Arokiya Marry 2916001WL110193 Jhonsi Arokiya Marry 00045 BARB0KULUMA 1120 1120 Processed 29/03/2023 027904319 Jhonsi Arokiya Marry BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/672-A
(ETTARAI) 		2916001000NRG23230320233746114 24/03/2023 Kiruthika 2916001WL110193 Kiruthika 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kiruthika IDFC BANK LIMITED(608117)
68 ANDHANALLUR TN-16-001-003-003/674-A
(ETTARAI) 		2916001000NRG23230320233746115 24/03/2023 Bala Mani 2916001WL110193 Bala Mani 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Bala Mani BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/699-A
(ETTARAI) 		2916001000NRG23230320233746116 24/03/2023 Rajalakshmi 2916001WL110193 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Rajalakshmi BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/734-A
(ETTARAI) 		2916001000NRG23230320233746117 24/03/2023 SELLAM R 2916001WL110193 SELLAM R 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 SELLAM R BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/743-A
(ETTARAI) 		2916001000NRG23230320233746118 24/03/2023 Nagarathinam 2916001WL110193 Nagarathinam 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Nagarathinam BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/745-A
(ETTARAI) 		2916001000NRG23230320233746119 24/03/2023 Pushpam 2916001WL110193 Pushpam 00045 BARB0KULUMA 560 560 Processed 29/03/2023 027904319 Pushpam BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/75-A
(ETTARAI) 		2916001000NRG23230320233746120 24/03/2023 Ghandhimathi 2916001WL110193 Ghandhimathi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Ghandhimathi BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/761-A
(ETTARAI) 		2916001000NRG23230320233746121 24/03/2023 C.Vasantha 2916001WL110193 C.Vasantha 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 C.Vasantha BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-003-003/770-A
(ETTARAI) 		2916001000NRG23230320233746122 24/03/2023 T.Amirtham 2916001WL110193 T.Amirtham 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 T.Amirtham BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-003-003/785-A
(ETTARAI) 		2916001000NRG23230320233746123 24/03/2023 N. Minnalkodi 2916001WL110193 N. Minnalkodi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 N. Minnalkodi BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/79-A
(ETTARAI) 		2916001000NRG23230320233746124 24/03/2023 Kailasam 2916001WL110193 Kailasam 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Kailasam BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/792-A
(ETTARAI) 		2916001000NRG23230320233746125 24/03/2023 Minnalkodi 2916001WL110193 Minnalkodi 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Minnalkodi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/799-A
(ETTARAI) 		2916001000NRG23230320233746126 24/03/2023 V. Gnana Soundari 2916001WL110193 V. Gnana Soundari 00045 BARB0KULUMA 1120 1120 Processed 29/03/2023 027904319 V. Gnana Soundari BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-003-003/839-A
(ETTARAI) 		2916001000NRG23230320233746127 24/03/2023 Rani 2916001WL110193 Rani 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 Rani BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/858-A
(ETTARAI) 		2916001000NRG23230320233746128 24/03/2023 Govindhammal 2916001WL110193 Govindhammal 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 Govindhammal BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/923-A
(ETTARAI) 		2916001000NRG23230320233746129 24/03/2023 REVATHY 2916001WL110193 REVATHY 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 REVATHY BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/924-A
(ETTARAI) 		2916001000NRG23230320233746130 24/03/2023 CHITRA P 2916001WL110193 CHITRA P 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 CHITRA P BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/931-A
(ETTARAI) 		2916001000NRG23230320233746131 24/03/2023 Parvathi 2916001WL110193 Parvathi 00045 BARB0KULUMA 840 840 Processed 29/03/2023 027904319 Parvathi BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/932-A
(ETTARAI) 		2916001000NRG23230320233746132 24/03/2023 MOHANA 2916001WL110193 MOHANA 00045 BARB0KULUMA 1680 1680 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ANDHANALLUR TN-16-001-003-003/933-A
(ETTARAI) 		2916001000NRG23230320233746133 24/03/2023 POTHUMPONNU M 2916001WL110193 POTHUMPONNU M 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 POTHUMPONNU M BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-003/934-A
(ETTARAI) 		2916001000NRG23230320233746134 24/03/2023 VENNILA D 2916001WL110193 VENNILA D 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 VENNILA D BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-003/938-A
(ETTARAI) 		2916001000NRG23230320233746135 24/03/2023 GNANAPAKIAM S 2916001WL110193 GNANAPAKIAM S 00045 BARB0KULUMA 1400 1400 Processed 29/03/2023 027904319 GNANAPAKIAM S BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-003/942-A
(ETTARAI) 		2916001000NRG23230320233746136 24/03/2023 VEMBU C 2916001WL110193 VEMBU C 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 VEMBU C BANK OF INDIA(508505)
90 ANDHANALLUR TN-16-001-003-003/962-A
(ETTARAI) 		2916001000NRG23230320233746137 24/03/2023 SUSILA K 2916001WL110193 SUSILA K 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 SUSILA K BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-003-003/988-A
(ETTARAI) 		2916001000NRG23230320233746139 24/03/2023 LOGESHWARI G 2916001WL110193 LOGESHWARI G 00045 BARB0KULUMA 1680 1680 Processed 29/03/2023 027904319 LOGESHWARI G FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 142240 142240
92 ANDHANALLUR TN-16-001-003-003/152-A
(ETTARAI) 		2916001000NRG23230320233746056 24/03/2023 CHITRA P 2916001WL110193 CHITRA P 00078 CNRB0001263 1680 1680 Processed 29/03/2023 027904319 CHITRA P BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-003-003/989-A
(ETTARAI) 		2916001000NRG23230320233746140 24/03/2023 SHANTHA J 2916001WL110193 SHANTHA J 00078 CNRB0001263 1680 1680 Processed 29/03/2023 027904319 SHANTHA J CANARA BANK(508532)
SubTotal 3360 3360
94 ANDHANALLUR TN-16-001-003-003/975-A
(ETTARAI) 		2916001000NRG23230320233746138 24/03/2023 SUPPULAKSHMI S 2916001WL110193 SUPPULAKSHMI S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 027904319 SUPPULAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 147280 147280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_240323APB_FTO_1688156 Bank of Baroda BARB0KULUMA Kulumani 69160
2 ANDHANALLUR TN2916001_240323APB_FTO_1688156 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 73080
3 ANDHANALLUR TN2916001_240323APB_FTO_1688156 Canara Bank CNRB0001263 ANDANALLUR 3360
4 ANDHANALLUR TN2916001_240323APB_FTO_1688156 UCO BANK UCBA0000764 SOMARASAMPETTAI 1680

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