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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_301222APB_FTO_1362060
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-16-001-003-003/1008-A
(ETTARAI) 		2916001000NRG23291220222699657 30/12/2022 Kailasam 2916001WL090333 Kailasam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kailasam BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-003-003/1062-A
(ETTARAI) 		2916001000NRG23291220222699659 30/12/2022 Sathya 2916001WL090333 Sathya 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sathya INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-003-003/1069-A
(ETTARAI) 		2916001000NRG23291220222699660 30/12/2022 Meena 2916001WL090333 Meena 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Meena CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-003-003/108-A
(ETTARAI) 		2916001000NRG23291220222699662 30/12/2022 Rani 2916001WL090333 Rani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rani BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-003-003/1089-A
(ETTARAI) 		2916001000NRG23291220222699663 30/12/2022 Gokila 2916001WL090333 Gokila 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Gokila BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-003-003/109-A
(ETTARAI) 		2916001000NRG23291220222699664 30/12/2022 Sevathamani 2916001WL090333 Sevathamani 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sevathamani BANK OF BARODA(606985)
7 ANDHANALLUR TN-16-001-003-003/1094-A
(ETTARAI) 		2916001000NRG23291220222699665 30/12/2022 Vijayalakshmi 2916001WL090333 Vijayalakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vijayalakshmi BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-003-003/1106-A
(ETTARAI) 		2916001000NRG23291220222699666 30/12/2022 Mariyayee 2916001WL090333 Mariyayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mariyayee BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-003-003/137-A
(ETTARAI) 		2916001000NRG23291220222699667 30/12/2022 Lakshmi 2916001WL090333 Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Lakshmi BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-003-003/147-A
(ETTARAI) 		2916001000NRG23291220222699668 30/12/2022 Krishanveni 2916001WL090333 Krishanveni 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Krishanveni BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-003-003/152-A
(ETTARAI) 		2916001000NRG23291220222699669 30/12/2022 Sirumbayee 2916001WL090333 Sirumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sirumbayee BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-003-003/155-A
(ETTARAI) 		2916001000NRG23291220222699670 30/12/2022 NADARASU N 2916001WL090333 NADARASU N 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037296222 NADARASU N BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-003-003/181-A
(ETTARAI) 		2916001000NRG23291220222699671 30/12/2022 Sudha 2916001WL090333 Sudha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sudha BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-003-003/197-A
(ETTARAI) 		2916001000NRG23291220222699672 30/12/2022 Rathinam 2916001WL090333 Rathinam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rathinam BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-003-003/204-A
(ETTARAI) 		2916001000NRG23291220222699673 30/12/2022 Thangam 2916001WL090333 Thangam 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Thangam BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-003-003/212-A
(ETTARAI) 		2916001000NRG23291220222699674 30/12/2022 Adaikkalamery 2916001WL090333 Adaikkalamery 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037296222 Adaikkalamery BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-003-003/236-A
(ETTARAI) 		2916001000NRG23291220222699675 30/12/2022 Thenmozhi 2916001WL090333 Thenmozhi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thenmozhi BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-003-003/240-A
(ETTARAI) 		2916001000NRG23291220222699676 30/12/2022 Vimala 2916001WL090333 Vimala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vimala BANK OF BARODA(606985)
19 ANDHANALLUR TN-16-001-003-003/242-A
(ETTARAI) 		2916001000NRG23291220222699677 30/12/2022 Thamarai 2916001WL090333 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thamarai BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-003-003/289-A
(ETTARAI) 		2916001000NRG23291220222699678 30/12/2022 Krishnan 2916001WL090333 Krishnan 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Krishnan BANK OF BARODA(606985)
21 ANDHANALLUR TN-16-001-003-003/301-A
(ETTARAI) 		2916001000NRG23291220222699679 30/12/2022 Malarkodi 2916001WL090333 Malarkodi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Malarkodi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-003-003/314-A
(ETTARAI) 		2916001000NRG23291220222699681 30/12/2022 Dhanuskodi 2916001WL090333 Dhanuskodi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Dhanuskodi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-003-003/35-A
(ETTARAI) 		2916001000NRG23291220222699682 30/12/2022 Yasothai 2916001WL090333 Yasothai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Yasothai BANK OF BARODA(606985)
24 ANDHANALLUR TN-16-001-003-003/36-A
(ETTARAI) 		2916001000NRG23291220222699683 30/12/2022 Samboornam 2916001WL090333 Samboornam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Samboornam BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-003-003/4-A
(ETTARAI) 		2916001000NRG23291220222699684 30/12/2022 Amutha 2916001WL090333 Amutha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Amutha BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-003-003/40-A
(ETTARAI) 		2916001000NRG23291220222699685 30/12/2022 Appunatchi 2916001WL090333 Appunatchi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Appunatchi BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-003-003/43-A
(ETTARAI) 		2916001000NRG23291220222699686 30/12/2022 Maasillamani 2916001WL090333 Maasillamani 00045 BARB0KULUMA 220 220 Processed 02/02/2023 037296222 Maasillamani IDFC BANK LIMITED(608117)
28 ANDHANALLUR TN-16-001-003-003/431-A
(ETTARAI) 		2916001000NRG23291220222699687 30/12/2022 Vijaya Lakshmi 2916001WL090333 Vijaya Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vijaya Lakshmi BANK OF INDIA(508505)
29 ANDHANALLUR TN-16-001-003-003/432-A
(ETTARAI) 		2916001000NRG23291220222699688 30/12/2022 Prema 2916001WL090333 Prema 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Prema BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-003-003/44-A
(ETTARAI) 		2916001000NRG23291220222699689 30/12/2022 Saraswathi 2916001WL090333 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Saraswathi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-003-003/470-A
(ETTARAI) 		2916001000NRG23291220222699690 30/12/2022 Santha Devi 2916001WL090333 Santha Devi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Santha Devi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-003-003/473-A
(ETTARAI) 		2916001000NRG23291220222699691 30/12/2022 Chandra 2916001WL090333 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chandra IDBI BANK(607095)
33 ANDHANALLUR TN-16-001-003-003/478-A
(ETTARAI) 		2916001000NRG23291220222699692 30/12/2022 D.VIMALADEVI 2916001WL090333 D.VIMALADEVI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 D.VIMALADEVI BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-003-003/500-A
(ETTARAI) 		2916001000NRG23291220222699694 30/12/2022 Sankar 2916001WL090333 Sankar 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sankar BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-003-003/502-A
(ETTARAI) 		2916001000NRG23291220222699696 30/12/2022 Jagadambal 2916001WL090333 Jagadambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Jagadambal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-003-003/502-A
(ETTARAI) 		2916001000NRG23291220222699695 30/12/2022 Rayappan 2916001WL090333 Rayappan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rayappan BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-003-003/509-A
(ETTARAI) 		2916001000NRG23291220222699697 30/12/2022 Revathi 2916001WL090333 Revathi 00045 BARB0KULUMA 1100 1100 Processed 02/02/2023 037296222 Revathi CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-003-003/52-A
(ETTARAI) 		2916001000NRG23291220222699698 30/12/2022 Thangammal 2916001WL090333 Thangammal 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 Thangammal BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-003-003/521-A
(ETTARAI) 		2916001000NRG23291220222699699 30/12/2022 S.Praveena 2916001WL090333 S.Praveena 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 S.Praveena BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-003-003/525-A
(ETTARAI) 		2916001000NRG23291220222699700 30/12/2022 Maruthambal 2916001WL090333 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maruthambal BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-003-003/530-A
(ETTARAI) 		2916001000NRG23291220222699701 30/12/2022 Chellammal 2916001WL090333 Chellammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chellammal BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-003-003/534-A
(ETTARAI) 		2916001000NRG23291220222699703 30/12/2022 Thamarai 2916001WL090333 Thamarai 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thamarai BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-003-003/544-A
(ETTARAI) 		2916001000NRG23291220222699704 30/12/2022 S.SEETHALAKSHMI 2916001WL090333 S.SEETHALAKSHMI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 S.SEETHALAKSHMI BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-003-003/548-A
(ETTARAI) 		2916001000NRG23291220222699705 30/12/2022 Kannammal 2916001WL090333 Kannammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kannammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-003-003/549-A
(ETTARAI) 		2916001000NRG23291220222699706 30/12/2022 Onthayee 2916001WL090333 Onthayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Onthayee BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-003-003/552-A
(ETTARAI) 		2916001000NRG23291220222699707 30/12/2022 Vanththayee 2916001WL090333 Vanththayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Vanththayee BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-003-003/556-A
(ETTARAI) 		2916001000NRG23291220222699708 30/12/2022 Periyakkal 2916001WL090333 Periyakkal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Periyakkal BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-003-003/575-A
(ETTARAI) 		2916001000NRG23291220222699709 30/12/2022 S.Vinodha 2916001WL090333 S.Vinodha 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 S.Vinodha BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-003-003/594-A
(ETTARAI) 		2916001000NRG23291220222699710 30/12/2022 Murugayee 2916001WL090333 Murugayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Murugayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDHANALLUR TN-16-001-003-003/60-A
(ETTARAI) 		2916001000NRG23291220222699711 30/12/2022 Nallangal 2916001WL090333 Nallangal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Nallangal BANK OF BARODA(606985)
51 ANDHANALLUR TN-16-001-003-003/608-A
(ETTARAI) 		2916001000NRG23291220222699712 30/12/2022 Saraswathi 2916001WL090333 Saraswathi 00045 BARB0KULUMA 1320 1320 Processed 03/02/2023 037296222 Saraswathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ANDHANALLUR TN-16-001-003-003/622-A
(ETTARAI) 		2916001000NRG23291220222699713 30/12/2022 Mariya Stella 2916001WL090333 Mariya Stella 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mariya Stella BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-003-003/623-A
(ETTARAI) 		2916001000NRG23291220222699714 30/12/2022 Muthulakshmi 2916001WL090333 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Muthulakshmi BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-003-003/626-A
(ETTARAI) 		2916001000NRG23291220222699715 30/12/2022 Parvathi 2916001WL090333 Parvathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Parvathi BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-003-003/629-A
(ETTARAI) 		2916001000NRG23291220222699716 30/12/2022 Saroja 2916001WL090333 Saroja 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Saroja BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-003-003/633-A
(ETTARAI) 		2916001000NRG23291220222699717 30/12/2022 Maruthambal 2916001WL090333 Maruthambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Maruthambal BANK OF BARODA(606985)
57 ANDHANALLUR TN-16-001-003-003/635-A
(ETTARAI) 		2916001000NRG23291220222699718 30/12/2022 K.PUSHPAVALLI 2916001WL090333 K.PUSHPAVALLI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 K.PUSHPAVALLI CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-003-003/637-A
(ETTARAI) 		2916001000NRG23291220222699719 30/12/2022 Manjula 2916001WL090333 Manjula 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Manjula BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-003-003/652-A
(ETTARAI) 		2916001000NRG23291220222699720 30/12/2022 P.MALARKODI 2916001WL090333 P.MALARKODI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 P.MALARKODI BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-003-003/654-A
(ETTARAI) 		2916001000NRG23291220222699721 30/12/2022 Knnaiyammal 2916001WL090333 Knnaiyammal 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Knnaiyammal BANK OF BARODA(606985)
61 ANDHANALLUR TN-16-001-003-003/656-A
(ETTARAI) 		2916001000NRG23291220222699722 30/12/2022 Chinnammal 2916001WL090333 Chinnammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chinnammal BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-003-003/657-A
(ETTARAI) 		2916001000NRG23291220222699723 30/12/2022 Rajeswari 2916001WL090333 Rajeswari 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajeswari BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-003-003/659-A
(ETTARAI) 		2916001000NRG23291220222699724 30/12/2022 Pushpam 2916001WL090333 Pushpam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Pushpam BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-003-003/674-A
(ETTARAI) 		2916001000NRG23291220222699725 30/12/2022 Bala Mani 2916001WL090333 Bala Mani 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 Bala Mani BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-003-003/692-A
(ETTARAI) 		2916001000NRG23291220222699726 30/12/2022 Surumbayee 2916001WL090333 Surumbayee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Surumbayee BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-003-003/693-A
(ETTARAI) 		2916001000NRG23291220222699727 30/12/2022 Mohanambal 2916001WL090333 Mohanambal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Mohanambal BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-003-003/694-A
(ETTARAI) 		2916001000NRG23291220222699728 30/12/2022 Tamilarasi 2916001WL090333 Tamilarasi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Tamilarasi BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-003-003/698-A
(ETTARAI) 		2916001000NRG23291220222699729 30/12/2022 Arokiya Mary 2916001WL090333 Arokiya Mary 00045 BARB0KULUMA 843 843 Processed 02/02/2023 037296222 Arokiya Mary BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-003-003/705-A
(ETTARAI) 		2916001000NRG23291220222699730 30/12/2022 Pappa 2916001WL090333 Pappa 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Pappa BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-003-003/713-A
(ETTARAI) 		2916001000NRG23291220222699731 30/12/2022 Muthu Lakshmi 2916001WL090333 Muthu Lakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Muthu Lakshmi BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-003-003/748-A
(ETTARAI) 		2916001000NRG23291220222699732 30/12/2022 Sagunthala 2916001WL090333 Sagunthala 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Sagunthala BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-003-003/76-A
(ETTARAI) 		2916001000NRG23291220222699733 30/12/2022 Dhanalakshmi 2916001WL090333 Dhanalakshmi 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 Dhanalakshmi BANK OF BARODA(606985)
73 ANDHANALLUR TN-16-001-003-003/78-A
(ETTARAI) 		2916001000NRG23291220222699734 30/12/2022 Muthulakshmi 2916001WL090333 Muthulakshmi 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 Muthulakshmi BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-003-003/811-A
(ETTARAI) 		2916001000NRG23291220222699735 30/12/2022 Arunkumar 2916001WL090333 Arunkumar 00045 BARB0KULUMA 281 281 Processed 02/02/2023 037296222 Arunkumar STATE BANK OF INDIA(508548)
75 ANDHANALLUR TN-16-001-003-003/818-A
(ETTARAI) 		2916001000NRG23291220222699736 30/12/2022 Thilagam 2916001WL090333 Thilagam 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Thilagam IDBI BANK(607095)
76 ANDHANALLUR TN-16-001-003-003/82-A
(ETTARAI) 		2916001000NRG23291220222699737 30/12/2022 Rajathee 2916001WL090333 Rajathee 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Rajathee BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-003-003/83-A
(ETTARAI) 		2916001000NRG23291220222699738 30/12/2022 Kannnadasan 2916001WL090333 Kannnadasan 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Kannnadasan BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-003-003/856-A
(ETTARAI) 		2916001000NRG23291220222699739 30/12/2022 Banumathi 2916001WL090333 Banumathi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Banumathi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-003-003/86-A
(ETTARAI) 		2916001000NRG23291220222699740 30/12/2022 Chandra 2916001WL090333 Chandra 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Chandra BANK OF INDIA(508505)
80 ANDHANALLUR TN-16-001-003-003/921-A
(ETTARAI) 		2916001000NRG23291220222699741 30/12/2022 SHARMILA S 2916001WL090333 SHARMILA S 00045 BARB0KULUMA 440 440 Processed 02/02/2023 037296222 SHARMILA S BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-003-003/951-A
(ETTARAI) 		2916001000NRG23291220222699742 30/12/2022 JAYABARATHI A 2916001WL090333 JAYABARATHI A 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 JAYABARATHI A BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-003-003/978-A
(ETTARAI) 		2916001000NRG23291220222699743 30/12/2022 THANGAVEL 2916001WL090333 THANGAVEL 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 THANGAVEL BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-003-003/981-A
(ETTARAI) 		2916001000NRG23291220222699744 30/12/2022 PICHAIAMMAL S 2916001WL090333 PICHAIAMMAL S 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 PICHAIAMMAL S BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-003-003/983-A
(ETTARAI) 		2916001000NRG23291220222699745 30/12/2022 SELLAPAPPA K 2916001WL090333 SELLAPAPPA K 00045 BARB0KULUMA 660 660 Processed 02/02/2023 037296222 SELLAPAPPA K BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-003-003/987-A
(ETTARAI) 		2916001000NRG23291220222699746 30/12/2022 Muthulakshmi 2916001WL090333 Muthulakshmi 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Muthulakshmi BANK OF INDIA(508505)
86 ANDHANALLUR TN-16-001-003-004/1010-A
(ETTARAI) 		2916001000NRG23291220222699748 30/12/2022 Vijayalakshmi 2916001WL090333 Vijayalakshmi 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 Vijayalakshmi BANK OF BARODA(606985)
87 ANDHANALLUR TN-16-001-003-004/1045-A
(ETTARAI) 		2916001000NRG23291220222699749 30/12/2022 NAGAVALLI 2916001WL090333 NAGAVALLI 00045 BARB0KULUMA 880 880 Processed 02/02/2023 037296222 NAGAVALLI BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-003-004/780-A
(ETTARAI) 		2916001000NRG23291220222699750 30/12/2022 Seethaiyammal 2916001WL090333 Seethaiyammal 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 Seethaiyammal BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-003-004/972-A
(ETTARAI) 		2916001000NRG23291220222699751 30/12/2022 AKILANDESWARI RAJAGOPAL 2916001WL090333 AKILANDESWARI RAJAGOPAL 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 AKILANDESWARI RAJAGOPAL BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-003-004/974-A
(ETTARAI) 		2916001000NRG23291220222699752 30/12/2022 GOPINATH SUBRAMANI 2916001WL090333 GOPINATH SUBRAMANI 00045 BARB0KULUMA 1320 1320 Processed 02/02/2023 037296222 GOPINATH SUBRAMANI BANK OF BARODA(606985)
SubTotal 107530 107530
91 ANDHANALLUR TN-16-001-003-003/531-A
(ETTARAI) 		2916001000NRG23291220222699702 30/12/2022 S.Vasuki 2916001WL090333 S.Vasuki 00045 BARB0LALGUD 1320 1320 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
92 ANDHANALLUR TN-16-001-003-003/989-A
(ETTARAI) 		2916001000NRG23291220222699747 30/12/2022 SHANTHA J 2916001WL090333 SHANTHA J 00078 CNRB0001263 1320 1320 Processed 02/02/2023 037296222 SHANTHA J CANARA BANK(508532)
SubTotal 1320 1320
93 ANDHANALLUR TN-16-001-003-003/479-A
(ETTARAI) 		2916001000NRG23291220222699693 30/12/2022 Bhuvaneswari R 2916001WL090333 Bhuvaneswari R 00176 IDIB000N135 1320 1320 Processed 02/02/2023 037296222 Bhuvaneswari R INDIAN BANK(607105)
SubTotal 1320 1320
Total 111490 111490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_301222APB_FTO_1362060 Bank of Baroda BARB0KULUMA Kulumani 62883
2 ANDHANALLUR TN2916001_301222APB_FTO_1362060 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 44647
3 ANDHANALLUR TN2916001_301222APB_FTO_1362060 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1320
4 ANDHANALLUR TN2916001_301222APB_FTO_1362060 Canara Bank CNRB0001263 ANDANALLUR 1320
5 ANDHANALLUR TN2916001_301222APB_FTO_1362060 Indian Bank IDIB000N135 NACHIKURICHI 1320

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