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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_310323APB_FTO_1716433
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-16-001-021-004/1268-A
(POSAMPATTI) 		2916001000NRG23300320233886348 31/03/2023 ALLIKODI S 2916001WL112414 ALLIKODI S 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 ALLIKODI S UCO BANK(607066)
2 ANDHANALLUR TN-16-001-021-005/1129-A
(POSAMPATTI) 		2916001000NRG23300320233886349 31/03/2023 P.Vairamani 2916001WL112414 P.Vairamani 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 P.Vairamani BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-021-005/1243-A
(POSAMPATTI) 		2916001000NRG23300320233886350 31/03/2023 KARPAGAM P 2916001WL112414 KARPAGAM P 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 KARPAGAM P BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-021-006/1322-A
(POSAMPATTI) 		2916001000NRG23300320233886351 31/03/2023 SARANYA K 2916001WL112414 SARANYA K 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 SARANYA K BANK OF BARODA(606985)
5 ANDHANALLUR TN-16-001-021-006/1396-A
(POSAMPATTI) 		2916001000NRG23300320233886352 31/03/2023 Sathya 2916001WL112414 Sathya 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Sathya BANK OF BARODA(606985)
6 ANDHANALLUR TN-16-001-021-006/1411-A
(POSAMPATTI) 		2916001000NRG23300320233886353 31/03/2023 Dhanabakkiyam 2916001WL112414 Dhanabakkiyam 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Dhanabakkiyam CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-021-006/1418-A
(POSAMPATTI) 		2916001000NRG23300320233886354 31/03/2023 Balasubramaniyan 2916001WL112414 Balasubramaniyan 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Balasubramaniyan STATE BANK OF INDIA(508548)
8 ANDHANALLUR TN-16-001-021-006/1440-A
(POSAMPATTI) 		2916001000NRG23300320233886355 31/03/2023 Onthayee 2916001WL112414 Onthayee 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Onthayee BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-021-021/1024-A
(POSAMPATTI) 		2916001000NRG23300320233886356 31/03/2023 A. Vellaichiyammal 2916001WL112414 A. Vellaichiyammal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 A. Vellaichiyammal BANK OF BARODA(606985)
10 ANDHANALLUR TN-16-001-021-021/105-A
(POSAMPATTI) 		2916001000NRG23300320233886357 31/03/2023 Angammal 2916001WL112414 Angammal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Angammal BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-021-021/1058-A
(POSAMPATTI) 		2916001000NRG23300320233886358 31/03/2023 T. Sundaravalli 2916001WL112414 T. Sundaravalli 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 T. Sundaravalli BANK OF BARODA(606985)
12 ANDHANALLUR TN-16-001-021-021/1123-A
(POSAMPATTI) 		2916001000NRG23300320233886360 31/03/2023 Periyasamy 2916001WL112414 Periyasamy 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Periyasamy BANK OF BARODA(606985)
13 ANDHANALLUR TN-16-001-021-021/1123-A
(POSAMPATTI) 		2916001000NRG23300320233886359 31/03/2023 Rani 2916001WL112414 Rani 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Rani BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-021-021/115-A
(POSAMPATTI) 		2916001000NRG23300320233886361 31/03/2023 Chinna Ayeenan 2916001WL112414 Chinna Ayeenan 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Chinna Ayeenan BANK OF BARODA(606985)
15 ANDHANALLUR TN-16-001-021-021/1174-A
(POSAMPATTI) 		2916001000NRG23300320233886362 31/03/2023 Ramya 2916001WL112414 Ramya 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Ramya BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-021-021/119-A
(POSAMPATTI) 		2916001000NRG23300320233886363 31/03/2023 Elanchiyam 2916001WL112414 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Elanchiyam BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-021-021/119-A
(POSAMPATTI) 		2916001000NRG23300320233886364 31/03/2023 Muthusamy 2916001WL112414 Muthusamy 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Muthusamy BANK OF BARODA(606985)
18 ANDHANALLUR TN-16-001-021-021/1218-A
(POSAMPATTI) 		2916001000NRG23300320233886365 31/03/2023 Mariyayee 2916001WL112414 Mariyayee 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Mariyayee INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-021-021/1246-A
(POSAMPATTI) 		2916001000NRG23300320233886366 31/03/2023 Sumathi 2916001WL112414 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sumathi IDFC BANK LIMITED(608117)
20 ANDHANALLUR TN-16-001-021-021/1255-A
(POSAMPATTI) 		2916001000NRG23300320233886367 31/03/2023 Revathi 2916001WL112414 Revathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
21 ANDHANALLUR TN-16-001-021-021/1330-A
(POSAMPATTI) 		2916001000NRG23300320233886368 31/03/2023 Gomathi 2916001WL112414 Gomathi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Gomathi BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-021-021/1342-A
(POSAMPATTI) 		2916001000NRG23300320233886369 31/03/2023 Sudhadevi 2916001WL112414 Sudhadevi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sudhadevi BANK OF BARODA(606985)
23 ANDHANALLUR TN-16-001-021-021/1351-A
(POSAMPATTI) 		2916001000NRG23300320233886370 31/03/2023 Kamalavalli 2916001WL112414 Kamalavalli 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kamalavalli RATNAKAR BANK(607393)
24 ANDHANALLUR TN-16-001-021-021/1358-A
(POSAMPATTI) 		2916001000NRG23300320233886371 31/03/2023 Kavitha 2916001WL112414 Kavitha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Kavitha CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-021-021/136-A
(POSAMPATTI) 		2916001000NRG23300320233886372 31/03/2023 Sasikala 2916001WL112414 Sasikala 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sasikala BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-021-021/1360-A
(POSAMPATTI) 		2916001000NRG23300320233886373 31/03/2023 SIMRAN 2916001WL112414 SIMRAN 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 SIMRAN BANK OF BARODA(606985)
27 ANDHANALLUR TN-16-001-021-021/1374-A
(POSAMPATTI) 		2916001000NRG23300320233886374 31/03/2023 BANUPRIYA A 2916001WL112414 BANUPRIYA A 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 BANUPRIYA A BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-021-021/143-A
(POSAMPATTI) 		2916001000NRG23300320233886375 31/03/2023 Kamatchi 2916001WL112414 Kamatchi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Kamatchi BANK OF BARODA(606985)
29 ANDHANALLUR TN-16-001-021-021/145-A
(POSAMPATTI) 		2916001000NRG23300320233886377 31/03/2023 Valarmathi 2916001WL112414 Valarmathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Valarmathi BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-021-021/150-A
(POSAMPATTI) 		2916001000NRG23300320233886378 31/03/2023 Bama 2916001WL112414 Bama 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Bama BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-021-021/151-A
(POSAMPATTI) 		2916001000NRG23300320233886379 31/03/2023 CHANDRA 2916001WL112414 CHANDRA 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 CHANDRA BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-021-021/152-A
(POSAMPATTI) 		2916001000NRG23300320233886380 31/03/2023 Onthayee 2916001WL112414 Onthayee 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Onthayee BANK OF BARODA(606985)
33 ANDHANALLUR TN-16-001-021-021/162-A
(POSAMPATTI) 		2916001000NRG23300320233886381 31/03/2023 Posan 2916001WL112414 Posan 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Posan BANK OF BARODA(606985)
34 ANDHANALLUR TN-16-001-021-021/173-A
(POSAMPATTI) 		2916001000NRG23300320233886382 31/03/2023 Lalitha 2916001WL112414 Lalitha 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Lalitha BANK OF BARODA(606985)
35 ANDHANALLUR TN-16-001-021-021/190-A
(POSAMPATTI) 		2916001000NRG23300320233886383 31/03/2023 Karuthammal 2916001WL112414 Karuthammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Karuthammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-021-021/193-A
(POSAMPATTI) 		2916001000NRG23300320233886384 31/03/2023 Muthukaruppan 2916001WL112414 Muthukaruppan 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Muthukaruppan BANK OF BARODA(606985)
37 ANDHANALLUR TN-16-001-021-021/330-A
(POSAMPATTI) 		2916001000NRG23300320233886385 31/03/2023 S Maniarasu 2916001WL112414 S Maniarasu 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 S Maniarasu BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-021-021/375-A
(POSAMPATTI) 		2916001000NRG23300320233886386 31/03/2023 Amirtham 2916001WL112414 Amirtham 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Amirtham BANK OF BARODA(606985)
39 ANDHANALLUR TN-16-001-021-021/378-A
(POSAMPATTI) 		2916001000NRG23300320233886387 31/03/2023 Raju 2916001WL112414 Raju 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Raju PALLAVAN GRAMA BANK(607052)
40 ANDHANALLUR TN-16-001-021-021/384-A
(POSAMPATTI) 		2916001000NRG23300320233886388 31/03/2023 Patchai 2916001WL112414 Patchai 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Patchai BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-021-021/385-A
(POSAMPATTI) 		2916001000NRG23300320233886389 31/03/2023 Dhanabakiyam 2916001WL112414 Dhanabakiyam 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Dhanabakiyam BANK OF BARODA(606985)
42 ANDHANALLUR TN-16-001-021-021/389-A
(POSAMPATTI) 		2916001000NRG23300320233886390 31/03/2023 Parimanam 2916001WL112414 Parimanam 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Parimanam BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-021-021/393-A
(POSAMPATTI) 		2916001000NRG23300320233886391 31/03/2023 P. Jothi 2916001WL112414 P. Jothi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 P. Jothi BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-021-021/400-A
(POSAMPATTI) 		2916001000NRG23300320233886392 31/03/2023 Thangammal 2916001WL112414 Thangammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Thangammal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-021-021/409-A
(POSAMPATTI) 		2916001000NRG23300320233886393 31/03/2023 Ponnusamy 2916001WL112414 Ponnusamy 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Ponnusamy BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-021-021/411-A
(POSAMPATTI) 		2916001000NRG23300320233886394 31/03/2023 Nandhini 2916001WL112414 Nandhini 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Nandhini BANK OF BARODA(606985)
47 ANDHANALLUR TN-16-001-021-021/412-A
(POSAMPATTI) 		2916001000NRG23300320233886396 31/03/2023 Sornakumar 2916001WL112414 Sornakumar 00045 BARB0KULUMA 1405 1405 Processed 12/05/2023 020056895 Sornakumar BANK OF BARODA(606985)
48 ANDHANALLUR TN-16-001-021-021/413-A
(POSAMPATTI) 		2916001000NRG23300320233886397 31/03/2023 Parimala 2916001WL112414 Parimala 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Parimala BANK OF BARODA(606985)
49 ANDHANALLUR TN-16-001-021-021/414-A
(POSAMPATTI) 		2916001000NRG23300320233886398 31/03/2023 Amsavalli 2916001WL112414 Amsavalli 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Amsavalli BANK OF BARODA(606985)
50 ANDHANALLUR TN-16-001-021-021/418-A
(POSAMPATTI) 		2916001000NRG23300320233886399 31/03/2023 Saraswathi 2916001WL112414 Saraswathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
51 ANDHANALLUR TN-16-001-021-021/422-A
(POSAMPATTI) 		2916001000NRG23300320233886400 31/03/2023 Muthulakshmi 2916001WL112414 Muthulakshmi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Muthulakshmi BANK OF BARODA(606985)
52 ANDHANALLUR TN-16-001-021-021/431-A
(POSAMPATTI) 		2916001000NRG23300320233886402 31/03/2023 Saroja 2916001WL112414 Saroja 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Saroja BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-021-021/443-A
(POSAMPATTI) 		2916001000NRG23300320233886403 31/03/2023 Kanaga Valli 2916001WL112414 Kanaga Valli 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Kanaga Valli BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-021-021/446-A
(POSAMPATTI) 		2916001000NRG23300320233886404 31/03/2023 Maheswari 2916001WL112414 Maheswari 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Maheswari BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-021-021/448-A
(POSAMPATTI) 		2916001000NRG23300320233886405 31/03/2023 Tamilvani 2916001WL112414 Tamilvani 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Tamilvani BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-021-021/453-A
(POSAMPATTI) 		2916001000NRG23300320233886406 31/03/2023 Prema 2916001WL112414 Prema 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Prema RATNAKAR BANK(607393)
57 ANDHANALLUR TN-16-001-021-021/457-A
(POSAMPATTI) 		2916001000NRG23300320233886407 31/03/2023 Sundaravalli 2916001WL112414 Sundaravalli 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sundaravalli BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-021-021/461-A
(POSAMPATTI) 		2916001000NRG23300320233886408 31/03/2023 Koyelee 2916001WL112414 Koyelee 00045 BARB0KULUMA 1405 1405 Processed 12/05/2023 020056895 Koyelee BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-021-021/463-A
(POSAMPATTI) 		2916001000NRG23300320233886409 31/03/2023 Saraswathi 2916001WL112414 Saraswathi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Saraswathi BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-021-021/464-A
(POSAMPATTI) 		2916001000NRG23300320233886410 31/03/2023 Anjalai 2916001WL112414 Anjalai 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Anjalai INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-021-021/466-A
(POSAMPATTI) 		2916001000NRG23300320233886412 31/03/2023 Ramadurai 2916001WL112414 Ramadurai 00045 BARB0KULUMA 1405 1405 Processed 12/05/2023 020056895 Ramadurai BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-021-021/466-A
(POSAMPATTI) 		2916001000NRG23300320233886411 31/03/2023 Revathi 2916001WL112414 Revathi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Revathi BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-021-021/468-A
(POSAMPATTI) 		2916001000NRG23300320233886413 31/03/2023 DIVYA P 2916001WL112414 DIVYA P 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 DIVYA P BANK OF BARODA(606985)
64 ANDHANALLUR TN-16-001-021-021/470-A
(POSAMPATTI) 		2916001000NRG23300320233886414 31/03/2023 Periyakkal 2916001WL112414 Periyakkal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Periyakkal BANK OF BARODA(606985)
65 ANDHANALLUR TN-16-001-021-021/470-A
(POSAMPATTI) 		2916001000NRG23300320233886415 31/03/2023 Suseela 2916001WL112414 Suseela 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Suseela BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-021-021/476-A
(POSAMPATTI) 		2916001000NRG23300320233886416 31/03/2023 Jeya 2916001WL112414 Jeya 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Jeya BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-021-021/480-A
(POSAMPATTI) 		2916001000NRG23300320233886417 31/03/2023 VELLAIYAMMAL A 2916001WL112414 VELLAIYAMMAL A 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 VELLAIYAMMAL A BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-021-021/482-A
(POSAMPATTI) 		2916001000NRG23300320233886418 31/03/2023 Shankar 2916001WL112414 Shankar 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Shankar BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-021-021/496-A
(POSAMPATTI) 		2916001000NRG23300320233886420 31/03/2023 Sasikala 2916001WL112414 Sasikala 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sasikala BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-021-021/502-A
(POSAMPATTI) 		2916001000NRG23300320233886421 31/03/2023 Amutha 2916001WL112414 Amutha 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Amutha BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-021-021/607-A
(POSAMPATTI) 		2916001000NRG23300320233886422 31/03/2023 Mani 2916001WL112414 Mani 00045 BARB0KULUMA 281 281 Processed 12/05/2023 020056895 Mani BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-021-021/615-A
(POSAMPATTI) 		2916001000NRG23300320233886423 31/03/2023 Nalini 2916001WL112414 Nalini 00045 BARB0KULUMA 560 560 Processed 12/05/2023 020056895 Nalini CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-021-021/620-A
(POSAMPATTI) 		2916001000NRG23300320233886424 31/03/2023 Sagunthala 2916001WL112414 Sagunthala 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Sagunthala BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-021-021/623-A
(POSAMPATTI) 		2916001000NRG23300320233886425 31/03/2023 Koyili 2916001WL112414 Koyili 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Koyili BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-021-021/629-A
(POSAMPATTI) 		2916001000NRG23300320233886426 31/03/2023 Saradha Mani 2916001WL112414 Saradha Mani 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Saradha Mani BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-021-021/631-A
(POSAMPATTI) 		2916001000NRG23300320233886427 31/03/2023 Vasantha 2916001WL112414 Vasantha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vasantha BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-021-021/633-A
(POSAMPATTI) 		2916001000NRG23300320233886430 31/03/2023 Dhanalakshmi 2916001WL112414 Dhanalakshmi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Dhanalakshmi BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-021-021/633-A
(POSAMPATTI) 		2916001000NRG23300320233886429 31/03/2023 Indirani 2916001WL112414 Indirani 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Indirani BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-021-021/637-A
(POSAMPATTI) 		2916001000NRG23300320233886432 31/03/2023 Dhana Lakshmi 2916001WL112414 Dhana Lakshmi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Dhana Lakshmi STATE BANK OF INDIA(508548)
80 ANDHANALLUR TN-16-001-021-021/640-A
(POSAMPATTI) 		2916001000NRG23300320233886433 31/03/2023 Thangammal 2916001WL112414 Thangammal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Thangammal BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-021-021/641-A
(POSAMPATTI) 		2916001000NRG23300320233886434 31/03/2023 Valarmathy 2916001WL112414 Valarmathy 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Valarmathy BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-021-021/642-A
(POSAMPATTI) 		2916001000NRG23300320233886435 31/03/2023 Srirangammal 2916001WL112414 Srirangammal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Srirangammal BANK OF BARODA(606985)
83 ANDHANALLUR TN-16-001-021-021/644-A
(POSAMPATTI) 		2916001000NRG23300320233886436 31/03/2023 Sembayee 2916001WL112414 Sembayee 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Sembayee BANK OF BARODA(606985)
84 ANDHANALLUR TN-16-001-021-021/646-A
(POSAMPATTI) 		2916001000NRG23300320233886437 31/03/2023 Velliyammal 2916001WL112414 Velliyammal 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Velliyammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-021-021/658-A
(POSAMPATTI) 		2916001000NRG23300320233886438 31/03/2023 Elanchiyam 2916001WL112414 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Elanchiyam BANK OF BARODA(606985)
86 ANDHANALLUR TN-16-001-021-021/659-A
(POSAMPATTI) 		2916001000NRG23300320233886439 31/03/2023 Vellaiyammal 2916001WL112414 Vellaiyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANDHANALLUR TN-16-001-021-021/668-A
(POSAMPATTI) 		2916001000NRG23300320233886440 31/03/2023 Pitchaiyammal 2916001WL112414 Pitchaiyammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Pitchaiyammal BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-021-021/678-A
(POSAMPATTI) 		2916001000NRG23300320233886441 31/03/2023 Lalitha 2916001WL112414 Lalitha 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Lalitha BANK OF BARODA(606985)
89 ANDHANALLUR TN-16-001-021-021/679-A
(POSAMPATTI) 		2916001000NRG23300320233886442 31/03/2023 Rajammal 2916001WL112414 Rajammal 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Rajammal BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-021-021/680-A
(POSAMPATTI) 		2916001000NRG23300320233886443 31/03/2023 Sembayee 2916001WL112414 Sembayee 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Sembayee BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-021-021/715-A
(POSAMPATTI) 		2916001000NRG23300320233886444 31/03/2023 C. Chita 2916001WL112414 C. Chita 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 C. Chita BANK OF BARODA(606985)
92 ANDHANALLUR TN-16-001-021-021/722-A
(POSAMPATTI) 		2916001000NRG23300320233886445 31/03/2023 REVATHI V 2916001WL112414 REVATHI V 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 REVATHI V INDIAN OVERSEAS BANK(508541)
93 ANDHANALLUR TN-16-001-021-021/733-A
(POSAMPATTI) 		2916001000NRG23300320233886446 31/03/2023 MARUTHAMUTHU K 2916001WL112414 MARUTHAMUTHU K 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 MARUTHAMUTHU K BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-021-021/766-A
(POSAMPATTI) 		2916001000NRG23300320233886447 31/03/2023 Latha 2916001WL112414 Latha 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Latha BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-021-021/775-A
(POSAMPATTI) 		2916001000NRG23300320233886449 31/03/2023 Posan 2916001WL112414 Posan 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Posan BANK OF BARODA(606985)
96 ANDHANALLUR TN-16-001-021-021/775-A
(POSAMPATTI) 		2916001000NRG23300320233886448 31/03/2023 Vijaya 2916001WL112414 Vijaya 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Vijaya BANK OF BARODA(606985)
97 ANDHANALLUR TN-16-001-021-021/803-A
(POSAMPATTI) 		2916001000NRG23300320233886450 31/03/2023 Ranjana Devi 2916001WL112414 Ranjana Devi 00045 BARB0KULUMA 1680 1680 Processed 12/05/2023 020056895 Ranjana Devi BANK OF BARODA(606985)
98 ANDHANALLUR TN-16-001-021-021/805-A
(POSAMPATTI) 		2916001000NRG23300320233886451 31/03/2023 Sirumbayee 2916001WL112414 Sirumbayee 00045 BARB0KULUMA 840 840 Processed 12/05/2023 020056895 Sirumbayee BANK OF BARODA(606985)
99 ANDHANALLUR TN-16-001-021-021/863-A
(POSAMPATTI) 		2916001000NRG23300320233886452 31/03/2023 Koyeeli 2916001WL112414 Koyeeli 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Koyeeli BANK OF BARODA(606985)
100 ANDHANALLUR TN-16-001-021-021/879-A
(POSAMPATTI) 		2916001000NRG23300320233886453 31/03/2023 Saraswathi 2916001WL112414 Saraswathi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
101 ANDHANALLUR TN-16-001-021-021/889-A
(POSAMPATTI) 		2916001000NRG23300320233886454 31/03/2023 MANI A 2916001WL112414 MANI A 00045 BARB0KULUMA 281 281 Processed 12/05/2023 020056895 MANI A BANK OF BARODA(606985)
102 ANDHANALLUR TN-16-001-021-021/985-A
(POSAMPATTI) 		2916001000NRG23300320233886456 31/03/2023 A. Shanthi 2916001WL112414 A. Shanthi 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 A. Shanthi BANK OF BARODA(606985)
103 ANDHANALLUR TN-16-001-021-021/987-A
(POSAMPATTI) 		2916001000NRG23300320233886457 31/03/2023 Premadevi 2916001WL112414 Premadevi 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 Premadevi BANK OF BARODA(606985)
104 ANDHANALLUR TN-16-001-021-021/988-A
(POSAMPATTI) 		2916001000NRG23300320233886458 31/03/2023 S. Sathiya Bama 2916001WL112414 S. Sathiya Bama 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 S. Sathiya Bama BANK OF BARODA(606985)
105 ANDHANALLUR TN-16-001-021-021/991-A
(POSAMPATTI) 		2916001000NRG23300320233886459 31/03/2023 P. Chinnammal 2916001WL112414 P. Chinnammal 00045 BARB0KULUMA 1120 1120 Processed 12/05/2023 020056895 P. Chinnammal BANK OF BARODA(606985)
106 ANDHANALLUR TN-16-001-021-021/991-A
(POSAMPATTI) 		2916001000NRG23300320233886460 31/03/2023 SANGEETHA K 2916001WL112414 SANGEETHA K 00045 BARB0KULUMA 1400 1400 Processed 12/05/2023 020056895 SANGEETHA K BANK OF BARODA(606985)
SubTotal 150377 150377
107 ANDHANALLUR TN-16-001-021-021/913-A
(POSAMPATTI) 		2916001000NRG23300320233886455 31/03/2023 Arunthathi 2916001WL112414 Arunthathi 00078 CNRB0001263 1400 1400 Processed 12/05/2023 020056895 Arunthathi CANARA BANK(508532)
SubTotal 1400 1400
108 ANDHANALLUR TN-16-001-021-021/424-A
(POSAMPATTI) 		2916001000NRG23300320233886401 31/03/2023 Ramya 2916001WL112414 Ramya 00462 UCBA0000764 1680 1680 Processed 12/05/2023 020056895 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1680 1680
Total 153457 153457

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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_1716433 Bank of Baroda BARB0KULUMA Kulumani 79251
2 ANDHANALLUR TN2916001_310323APB_FTO_1716433 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 71126
3 ANDHANALLUR TN2916001_310323APB_FTO_1716433 Canara Bank CNRB0001263 ANDANALLUR 1400
4 ANDHANALLUR TN2916001_310323APB_FTO_1716433 UCO BANK UCBA0000764 SOMARASAMPETTAI 1680

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